ML20095G095
| ML20095G095 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 04/22/1992 |
| From: | FLORIDA POWER CORP. |
| To: | |
| Shared Package | |
| ML20095G093 | List: |
| References | |
| PROC-920422, NUDOCS 9204280403 | |
| Download: ML20095G095 (279) | |
Text
__ m FL0lllDA POWEll CollP0llATION CIlYSTAL llIVEll UNIT h ASME SECTION XI PUMP AND VALVE Plt 0GltAM INSEltVICE INSPECTION
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TABLE OF CONTENTS LIST OF EFFECTIVE PAG ES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i .
1.0 I NT R O D U CTI O N . . . . . . . . . . . . . . . . . . . . . . . . .............1-1 1.1 Purpose . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1 1.2 Program Description . . .. . . . . . . . . . . . . . . . . . . . .. . . . . . . . 1-1 1.3 Definitions . . . . . . . ,. , . . . . . . . . . . . . . . . . . . . . . . . . . . 1-2 1.4 References .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-3 2.0 P U M P TESTI NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2- 1 2.1 Hydraulic and Mechanical Characteristics of Pumps . . . . . . . . . . . . . 2-1 2.2 Maintenance Requiring /Not Requiring Post-Maintenance Test ....... 2-1 2.3 Pump Table information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-2 Pu m p Tabl e i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 -3 3.0 V A LV E TESTI NG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3- 1 3.1 Valve Categories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3- 1 3.2 Valve Classification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-2 3.3 Valve Description and Test Methods . . . . . . . . . . . . . . . . . . . . . . . 3-2 3.4 Disassembly and Inspection of Check Valves ... .......... .... 3-3 3.5 Reactor Vessel Internal Vent Valves . . . . . . . . . . . . . . . . . . . . . . . 3-3 3.6 Stroke Time for Power Operated Valves .. .... ... ...... .. ... 3-3 3.7 Valves Subject to Leak Rate Testing . . . . . . . . . . . . . . . . . . . . . . . 3-4 3.8 Maintenance Requiring /Not Requiring Post-Maintenance Test . . . . . . . 3 -4 3.9 Valve Table Information and Cross Reference . . . . . . . . . . . . . . . . . 3-5 V A LV E TA B LE l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 V A LV E TA B LE 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I
, V A LV E T A B L E 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I l
l 4.0 RELIEF REQUESTS ...................,................4-1 I
i t
l 5.0 COLD SHUTDOWN JUSTIFICATIONS . . . . . . . . . . . . . . . . . . . . . . . . 5-1 c >
LIST OF EFFECTIVE PAGES Srclion Eage Revision Srclion Eage Bevision l
1.0 1-1 13 22 13 1-2 13 23 13 1-3 13 24 13 25 13 2.0 2-1 13 26 13 2-2 13 27 13 2-3 13 28 13 2-4 13 29 13 30 13 3.0 3-1 13 31 13 3-2 13 32 13 3-3 13 33 13 3-4 13 34 13 35 13 35 13 3-6 13 36- 13 3-7 13 37 13 3-8 13 38 13 3-9 13 39 13 3-10 13 40 13
- 3-11 13- 41 13 3-12 13 42 13 VAi.VE TABLE 1 1 13 VALVE TABLE 2 1 13 2 13 2 13 3 13 3 13 4 13 .4 13 5 13 5 13 6 13 .6 13 7 13 7 13 8 .13 8 13 9 13 9 13 10 13 10 13 11 13 11 13-12 13 12 13 14 14~ '13 l 15' 13 .- 15 13 l 16 13 16 13
, 17 13 17 13 18 13 18 13 19 13 19 13 20 13 20 13 21 13 21 13 I
LIST OF EFFECTIVE PAGES Section Eage ~ Revision Section Eage Revision 22 13 29 13 23 13 30 13 24 13 31 13 25 13 32 13 26 13 33 13 27 13 34 -13 28 13 35 13 29 13 36- 13 30 13 37 13 31 13 38 13 32 13 39 13 33 13 40 13 34 13 41 13 35 13 42 13
- 36 13 43 13 l
VALVE TABLE 3 1 13 44 13 2 13 45 13 3 -13 46 13 4 13 47 13 l 5 13 48 13 6 13 49 13 7 13 50 13 8 13 51 13 9 13 52 13 L 10 13 53 13 11 13 54 13 12 13 55 13 14 13 56 13 15 13~ 57 13 16 13 58 13 17 13 59 13 18 13 60 13 19 13 61 13 20 13 62 13' 21 13 63 13 22 13 64 13 23- 13 65 13 24 13 66 13
, 25 13 -67 13 l 26 13 68 13 27 13 69- 13 28 13 70 13 2
.. ,___ ..~-,e 4---,-,c-.-+,-,., - , . , , -
LIST OF EFFECTIVE PAGES I Section Eage Revision Section Eagg Revision 71 13 4-8 13 72 13 4-9 13 73 13 4-10 13 ;
74 13 4-11 13- ;
75 13 4-12 13 76 13 4-13 13 ,
77 13 4-14 13 l 78 13 4-15 13 79 13 4-17 13 80 13 4-18 13 81 13 4-19 13 82 13 4-20 13 83 13 4-21 13 84 13 4-22 13 85 13 4-23 13 86 13 4-24 13 87 13 4-25 13 88 13 4-26 13 89 13 4-27 13 90 13 4-28 13 91 13 4-29 13 92 13 4-30 13 93 13 4-31 -13 94 13 4-32 13 95 13 4-33 13 96 13 4-34 13 97 13 4-35 13 98 13 4-36 13 99 13 4-37 13 100 13 4-38 13 101 13 4 13 102 13 4-40 13 103 13 4-41 13 4.0 4-1 13 l 4-2 13 5,0 5-1 13 4-3 13 5-2 13 4-4 13 5-2 13 4-5 13 5-3 13 4-6 13 5-4 13 4-7 13 5-5 13 3
LIST OF EFFECTIVE PAGES Section P_ age ECYiSip_a Section Egg Revision 5-7 13 5-8 13 5-9 13 5-10 13 5-11 13 5-12 13 5-13 13 5-14 13 5-15 13 5-16 -13 5-17 13 5-18 13 5-19 13 5-20 13 5-21 13 5-22 13 5-23 13 5-24 13 5-25 13 5 26 -13 5-27 13 5-28 13 5-29 13 5-30 13 i
4 i
. . _ ,- .L.-,- , ._y . . , . , , , , , _,,_,m,. .,.,.y , - . ~ . , s , ,
PUMP AND VALVE PROGRAM INSERVICE INSPECTION CRYSTAL RIVER UNIT-3
1.0 INTRODUCTION
1.1 Purpose This Pump and Valve Program identifies those pumps and valves at the Crystal River Unit 3 (CR-3) nuclear power plant that are required to be tested in accordance with 10 CFR 50.55a. It also identifies the appropriate CR-3 surveillance procedure (SP) used byoperations and maintenance personnel for performing each test. Additionally, the Program presents information on pumps and valves that have been granted relief or have been exempted by the Nuclear Regulatoiy Commission because the testing cannot be performed in accordance with the American Society of Mechanical Engineers (ASME) Boiler and Pr- 're Vessel (BPV) Code,Section XI, Subsections IWP and IWV,1983 Edition througn Summer 1983 Addenda.
1.2 Program Description This is a required Program that incorporates ASME BPV Code,Section XI requirements as specified by 10 CFR 50.55a(g), and CR-3 Technical Specifications.
The Program ensures Code testing requirements are met for pumps provided with an emergency power source or defined in Generic Letter 89-04,and .alves located in ASME Class 1,2, and 3 systems except for those excluded by ASME paragraphs IWP-1200 and IWV-1200, and those for which the NRC granted relief.
This Program is divided into four additional sections, as follows.
Section 2.0,Eump Testing -Identifies the pumps tested in accordance with ASME Code Section XI and provides selected hydraulic and mechanical characteristics;
- Section 3.0, Valve Testing -Identifies the valves tested in accordance with ASME Code Section XI and those exempted from testing. It provides additional information such as valve category, active or passive, stroke-time, etc., as defined in the EPV Code.
Section 4.0, Relief Requests - Identifies the pumps and valves which canr.ot be tested in accordance~ with specific BPV Code requirements.
It states whythe test cannot be performed and provides a schedule for attemative testing.
1-1 Rev.13 j
e Section 5.0, Cold Shutdown Justifications - Identifies the valves that cannot be tested during normal operation. It states the basis for not exercising these valves during operation and describes the testing currently being perfortred.
The intent of Section XI quarterly testing is satisfied if a Pump and Valve Surveillance Procedure is started within one week of its normally scheduled performance. The 25%
window described in Technical Specification 4.0.2 applies only to the Reactor Vessel Internal Vent Valves.
Should a conflict arise between ASME Section XI and the Technical Specifications, Florida Power Corporation will follow the more restrictive until the conflict is resolved. !
1 This Program is applicable for 120 months commencing Afarch 13, 1987. The interpretation of the BPV Code relative to this Program is the responsibility of CR-3 Reliability Centered Maintenance Department.
1.3 Definitions Check Valve Closure Test - a test to prove a check valve, with a safety function in the closed position, will close or is closed upon cessation or reversal of flow.
Check Valve Full-Open - a test to prove a check valve with a safety function in the open position can pass the maximum analyzed accident flow.
Exercising - the demonstration based on direct or indirect visual or other positive indication that the moving trts of a valve function satisfactorily.
Full Stroke Time - the time interval of a power operated valve measured from initiation of the actuating signal to the end of the actuating cycle.
Inservice Life - the period of time from installation and acceptance until retired from service.
Inservice Test - a special test for obtaining, through measurement or observation, information to determine the operational readiness of a pump or valve. (These tests are l not desigaed to establish complete component performance. They are to determine the l general condition of a component suen as the performance of a pump at one operating l
pomt from test to test.)
l Maintenance - routine valve servicing or work on a ve.lve undertaken to correct or prevent an abnormal or unsatisfactory condition.
Operational Readiness - the capability of a pump or valve to fulfill its safety function.
1-2 Rev.13
4 Reference Value - a fixed value of a parameter, established from a baseline reading, measured or observed when the component is known to be operating acceptably.
Symmctrical Averaging Technique -
a technique used to average values on instrumentation that may be fluctuating as a result of either mechanical or hydraulic ;
characteristics, System Resistance - the hydraulic resistance to flow in a system.
1.4 References Code of Federal Regulations, Title 10, Part 50 (10 CFR 50)
American National Standard, Performance Test Code 8.2, Centrifugal h 1ps American Society of Mechanical Engineers, Boiler and Pressure Vessel Code,Section XI,1983 Edition through the Summer,1983 Addenda - Rules for Inservice Inspection of Nuclear Power Plant Components ANSI /ASME OM-1,1981 ANSI /ASME OMa-1988, Part 6 Interoffice Correspondence SNES88-0168, ES Response Times REA 91-0828, requesting an update to SNES88-0168 for High Pressure Injection / Low Pressure Injection actuation due to Technical Specification amendment
- 130 Generic Letter 89-04, Guidance on Developing Acceptable Inservice Test Programs FPC/NRC Letter 3F1089-01 Enginering Letter SNES 90-0776 FPC/NRC Letter 3F0590-01/ Engineering Letter SNES 90-0435 Field Problem Report FPR 188-0012 l
l l-3 Rev.13
2.0 PUMP TIWl'ING This Program identifies pumps at CR-3 that require testing in accordance with ASME Code Section XI, Subsection IWP. The Program references characteristics of the pumps that are tested within a given frequency .md upon completion of specific maintenance activities, Table 1, PUMP TESTING, identifies specific data to be neasured/ observed and evaluated for each pump in this Program.
Drivers are not included in this Program unless the pump and driver form an integral unit and the pump bearings are in the driver.
All pumps except as noted in Table 1 (Pump Testing) are full flow tested as part of this Program. The same surveillance procedures are used to test the pumps in this Program for both normal-frequency testing and post-maintenance testing.
2.1 Ilydraulic and Mechanical Characteristics of Pumps There are three basic parameters that define the hydraulic characteristics of a pump:
speed, differential pressure, and flow rate. When considering " single speed pumps",
speed has been established and no measurement is required. For " variable speed" pumps speed shall be established first. For all pumps, once speed 's established either flow rate or differential pressure shall be established prior to measuring the other In terms of test repeatability, each time the first two of these parameters are met, the third value should be within a certain acceptance range as noted in the surveillance procedure.
When performing a load test on a pump and all hydraulic characteristics and conditions of dynamic load have been met, the bearing vibration can be measured.
If the dynamic load can be duplicated, the bearing vibration should be duplicated within a certain acceptance range as noted in the surveillance procedure.
Two additional parameters defined are (1) inlet pressure, which is measured before pump start and during pump run, and (2) lubricant level or pressure, which is ob cNed.
2.2 Maintenance Requiring /Not Requiring Post-Maintenance Test A pump may or may not require post-maintenance testing prior to being placed back in service. Typical maintenance activities requiring post-maintenance testing include the following.
e Partial or complete disassembly of pump.
- Disconnection of coupling.
2-1 Rev.13 l
l l
e Disassembly of pump bearing housing and/or removal of bearing.
- Replacement or readjustment of pump packing / scal.
- Realignment.
I e Balancing of pump.
- Replacement of pump. l e Changing of oil.
Whenever the suction or discharge piping has been disconnected from the pump, it is considered " good practice" to perform a post-maintenance test. However, the post-maintenance test is not required. Typical activities not requiring post-maintenance pumo testing include the following.
- Maintenance limited to the driver unless the coupling has been disconnected.
- Maintenance limited to any gear box,unless couplings have been disconnected or gears have been adjustec' or replaced.
- Maintenance limited to suppor' systems (lube oil coolers, cyclone separators, etc.) including piping and tubing connections, unless oil is changed as noted above.
- Changing of oilin the driver or gear box.
2.3 Pumn Table Information l The information described below is included in Table 1.
l l e System name that contains the pump.
- Pump tag which is the pump identification number as shown or. one P & ids.
- P & ID and coordinates which identify the drawing and grid location where the pump is located.
- Test parameters- that indicate test quantities required per ASME Section XI, Table IWP-3100-1.
- Surveillance procedure number that performs the pump operability test.
- Comments that provide other specific pump information.
2-2 Rev.13
I l
l TABLE 1 - PUMP TESTING OUANTITIES MEASURES (YES/NO)
PUMP NAME - PUMP P & lD INLET D!FF. FLOW VfBRATION' BEARING' AND PIPING & TAG COORDINATES SPEED PRESSURE PRESSURE RATE TEMPERATURE SURV. COMMENTS INST DIAGRAM (n) (Pil (dP) (O) (V) (Tb) PROC. ,
(COMPOSITE) y Makeup and MUP-1 A F-6 NO YES YES PARTIAL 2 YES NO 340C Driven by inducten type motors.
Purification MUP-1 B F5 NO YES YES PARTIAL # YES NO 340C Driven by induction type motors.
(FD-302 661) MUP-1 C F-3 NO YES YES PARTIAL' YES NO 340F Dnven by induction type motors.'
Emergency RWP-2A G-4 NO YES YES YES YES NO 344A Driven by induction type motors.
Nuclear
. Service Seawater .R W P-2 8 G5 NO YES YES YES YES NO 344B Dnven by induction type motors.
(FD-302-611)
Decay Heat RWP-3A G-S NO YES YES YES YES NO 340A Dnven byinduction type motors. 'f i Services Seawater - RWP-3B G-6 .NO YES YES YES YES NO 340D- Driven by induction type motors 1
- (FD-302-611)
- Spent Fuel SFP-1 A C-3 NO YES YES YES YES NO 334A Driven by induction type motors.
Cooling .
(FD-302-621) SFP-1 B D-3 NO YES YES YES YES NO 334B Daven by induction type rnotors.
- Nuclear SWP-1 A D-6 NO YES YES YES YES NO 344A Dnven by induction type rnotors.
Services Closed Cycle .
Cooling' S W P-1 B E-6 NO YES YES YES YES -) 344B Driven by induction type motors.
(FD-302-601)
Approved miief V-113 requires no bearing temperature measurements
.; and vibration measurements have changed to measure in velocity, 1
unfiltered.
-8 Tested quarterly through a minimum flow 1 culation line. The futt flow test of
- ' MU&P pumps is performed per SP-630 du .a Refueling Outages.
3 There are actually two pumps driven by one motor for each tag number, for a total of four
! pumps. On each skid, one pump is directly coupled to the motor, while the other pump is l coupled to a speed reversing gear.
Page 2-3 Rev.' 13
TABLE 1 - FUMP TESTING CJANTITIES MEASURES (YES/NO)
PUMP NAME PUMP P & 10 INLET DIFF. FLOW VfBRATION' BEARING '
AND Plf !NG & TAG COORDINATES SPEED PRESSURE PRESSURE RATE SURV.
TEMPERATURE COMMENTS INST. DIAGRAM (n) (Pi) (dP) (0) (V) (Tb) PROC.
(COMPOSITE)
Building BSP- 1 A H-5 NO YES YES YES NO YES 3408 Driven by inducten type motors.
Spray (FD-302-711) BSP 1B E-5 NO YES YES YES YES NO 340E Driven by inducton type motors.
Chilled CHP-1 A C-7 NO YES YES TES YES NO 375A Doven by induction type motors.
Water (FD-302-756) CHP-1 B E-7 NO YES YES YES YES NO 3758 Dnven by enductron type motors.
Decay Heat DCP-1 A C-2 NO YES YES YES YES NO 340A Driven c' y induction type motors.
Closed Cycle Cooling DCP-1 B C-7 NO YES YES YES YES NO 340D Dnven by induction type motors (FD-302-631)
Emergency DFP-1 A E-3 NO YES NO' V-112 YES NO 311 Dnven by enducten type motors.
Diesel Generator DFP-1 B E-5 NO YES NO' V-112 YES NO 311 Driven by induction type motors Fuel Transfer DFP-1C D-3 YES YES NO' V-112 YES NO 311 Driven by induct on type netors.
Pumps (FD-302-281) DFP-1 D D-5 YES VES NO) V-112 YES NO 311 Dnven by induction type motors.
Decay Heat DHP-1 A E-4 NO YES YES YES VES NO 3408 Dnven by induction type motors.
Removal (FD-302-641) DHP-1 B E-6 NO YES YES YES YES NO 340E Dnven byinduction type motors.
Fmergency EFP-1 G-4 NO YES YES NO' YES NO 349A Driven bv induction type motors.
Feedwater (FD-302-082) EFP-2 D-5 YES YES YES NO2 YES NO 3498 Turbine driven (variable speed).
l Approved relief V-113 requires no bearing temperature meascrements The quantity measured for this pump is discharge and vibration measurements have changed to measure in veP sty, pressure in accordance with granted relief DF-91-01.
unfiltered.
2 l Tested quarterly through a min; mum flow recirculation line. The full flow test of EF pumps is performed per SP-640A (EFP-1) and SP-640B (EFP-2) during Refochng Outages.
1 Page 2-4 Rev.13
3.0 VALVE TESTING This Program identifies valves at CR-3 that require testing and those that are exem from testing in accordance with ASME Code Section XI, Subsection lWV and C Technical Specifications. Testing requirements, identified in valve Tables 1 and to assure operational readiness of valves which perform a specinc function in s down the reactor to the cold shutdown condition or mitigating the consequence accident. These requirements are outlined in the BPV Code. Table 3 identifies t which have been determined to be exempt from testing.
Surveillance procedures used to test valves in this Prograrr. under normal frequeRy aise used in part for post-maintenance testing of the same valves. .
3.1 Valve Categories Three categorie: of valves are installed in the CR-3 nuclear plant; Category A, Ca B, and Category C. Category A valves are divided into two types:
Valves being leak-rate tested in accordance with 10 CFR 50, Appendix J, Type leak test (Containment Isolation); and valves which perform a pressure isolation function from a high pressure to a low pressure system (Pressure Isolation).
Seat leakage for these valves is limited to a specine maximum amount in the c position for fulfillment of their function.
Seat leakage in the closed position for Category B valves is inconsequential for fulnlinsent of their function.
Category C valves are self-actuating in response to some system characteris now direction (check valves) or pressure (relief valves). Check valves that have function in the open position are tested for opening upon initiation of flow. Check that have a safety function in the closed position are tested for closure upon ces reversal of flow or pressure.
Category A, B, and C valves are exercised and tested at least once every t unless otherwise speci6ed in the valve tables or granted Relief Request.
Pres-ure relief valves are tested to verify letk iightness, capability of holding sys pressure up to the pt:ssure relief setpoint, and discharge upon reaching Class 1 and 2 (Main Steam) Safety valves are tested at least once every 60 m the remaining Class 2 and 3 pressure relief valves are tested at least once e months.
Rev.13 3-1
3.2 Valve Classification Valves perform a specific function in one of two ways and are therefore classified as such: active or passive.
- Active -
valves which are required to change position to accomplish a specific function.
Passive -
valves which are not required to change position to accomplish a specific function.
Operational checks, with appropriate record entries, shall record the position of passive valves before operations are performed and after operations are completed.
3.3 Valve Descriptions and Test Methods The following paragraphs describe certain kinds of valves und at CR-3.
3.3.1 Containment Isolation Valves (CIV)- Valves identified by the NRC and FPC, and listed in the FSAR and Local Leak Rate Testing Program, that are required to be tested in 4 accordance with 10 CFR 50, Appendix J. '
3.3.2 Manually Operated Valves - Valves stroked in a complete cycle (open-closed-open or closed-open-closed) to verify their operability. l l
3.3.3 Power Operated Valves - Valves that are time-stroke exercised to the position required to fulfill their safety function unless such operation is not p"actical during plant operation.
3.3.4 Self-Actuation Check Valves - Valves that are tested in the direction required to fulfill their safety function.
3.3.5 Self-Actuation Relief Valves Valves that are tested for verification of operability and the capability for system overpressure protection.
3.3.6 Valves usually exempt from this Program include:
- Manual vent; I
- Manual drain; Instrument isolation;
- Test; Those used for maintenance isolation; I Those used for system control; and Those categorized as passive which do not require leakrate testine.
I 3-2 ~Rev. 13
l However, some of these valves may be included in this Program (when required by other documents). This will be determined by a case-by-case valve evaluation.
3.4 Disassembly and Inspection of Check Vahes Check valves that cannot be tested full open and/or closed in any mode of operation will be disassembled and inspected for loose, worn, or corroded parts, and full-stroke l
exercised to verify that the valve disk will fully open and/or close.
l The disassembly and in:pection of the these valves within a group is based on each valve I having the same design (manufacturer, size, mode 1 ar,d materials of construction) and service condition, including valve orientation. A different check valve from each group is to be inspected during each refueling outage on an alternating basis, thereby ensuring each valve is inspected at least once every six (6) years.
Snould a valve fail inspection and subsequent engineering review, all remaining check valves in that group shall be disassembled and inspected at that time. Should this event occur, the sequence of disassembly and inspection shall be repeated starting the next refueling outage--unless the extension of the interval can be justified.
3.5 Reactor Vessel Internal Vent Valves l
l Reactor vessel internal vent valves are tested during shutdown. They shall be demonstrated operable at least once per 24 months by: verifying througli manual actuation that the valve is fully open with a force of less than or equal to 425 lbs (applied vertically upward); verifying the valve is not stuck in any open position; and verifying i
through visual inspection that the valve body and valve disc exhibit no abnormal 1 degradation.
3.6 Stroke Time for Power Operated Valves Non rapid-acting valves have established stroke-time reference values via their surveillancc procedure. Acceptance values shall be determined by these reference values, l as opposed to the Code allowed comparison to the previous test.
l The stroke time of all power operated valves shall be measured to the nearest second for
! a stroke time of 10 seconds or less, or 10% of the specified limiting stroke time for a i full-stroke time longer than 10 seconds. The maximum allowable stroke time for a l power operated valve shall be the most conservative (smallest) value determined from the following:
- CR-3 lechnical Specifications, Table 3.3-5;
- FPC Interoffice Correspondence SNES88-0168; 3-3 Rev.13
a a
Recalculations for High Pressure injection / Low Pressure Injection valves-referenced in SNES88-0168,- as requested per EQ 90-1687 following CR-3 Technical Specification Amendment #130; and -
Response to Generic letter 89-04, Correspondence 3F10894)l.
) 3.7 Valves Subject to Leak Rate Testing Valves subject to leak rate testing are separated into the following three groups:
Containment Isolation Valves tested in accordance with 10 CFR 50, Appendix J having a specific maximum allowable leakage based on calculations provided in surveillance procedure SP-179A;-
Pressure Isolation Valves identified under an Event V evaluation required by the Reactor Safety Study, WASH-1400, These valves are listed along with their acceptable leakage criteria in CR-3 Technical Specification LCO 3.4.6.2(f) and tested in accordance with Surveillance Requirement 4.4.6.2.2; and Containment Isolation Valves tested under other requirements that have specific maximum allowable leakage but are not subject to the requirements of 10 CFR 50, Appendix J.
The leakage criteria for each of these valves and the surveillance procedure by which the valve is tested are identified in the valve tables. This Program requires valves of any size to be repaired or replaced if they cannot meet their respective acceptance criteria.
1 ASME Section XI, IWV-3427(b) requires increased test frequency or repair / replacement prior to a valve of NPS 6 inches or larger exceeding its maximum allowable leakage.
This Program does not require increased test frequency or repair / replacement prior to failure of these valves. Since this is a Code' deviation it is being noted here.
3.8 Maintenance Requiring /Not Requiring Post-Maintenance Test A valve may or may not require post-maintenance testing prior to being placed back in service. Typical maintenance activities requiring post-maintenance testing include:
l Removal / replacement; L Disassembly / rebuild (e.g., removal of bonnet assembly, stem, etc.);
Disconnection / removal of power operator (air or electric);
Limit switch adjustment; 3-4' Rev.13
i
- Packing adjustment / replacement.
- Disconnection of hydraulic or electrical lines to the power operator.
- Adjustment of torque settings.
Any maintenance / modification activity that involves a temporary repair or a valve that is included in the Local Leak Rate Test Program must be reviewed by the ISI Specialist prior to the activity being performed. Additionally, prior to any maintenance, adjustment, disassembly, or other activity which could affect "As Found" set pressure or seat tightness criteria, an "As Found" test on relief / safety valves must be performed.
Typical activities not requiring post-maintenance valve testing include the following:
- Removal / replacement of valve handwheel.
- Disconnettien of electrical lines that provide valve position indication only.
- Valve stem lubrication.
3.9 Valve Table information and Cross lleference Three tables are included in this section:
- Table 1 provides a list of valves tested in accordance with the Code; Table 2 provides a list of valves tested in accordance with alternate n'ethods per granted relief request; and Table 3 lists those valves that are exempt from testing.
The three tables present the following information:
Tables 1 & 2 Table 3
- System name.
- System name.
- System tag.
- System tag.
- The number of the P&ID
- The number of the P&lD drawing that shows the valve, drawing that shows the valve.
- Valve number.
- Valve number.
- ASME Class.
- ASME Class.
- P&lD drawing coordinates.
- P&ID drawing coordinates.
- Category.
- Valve function.
l l
l 3-5 Rev.13 i L j
Tables 1 & 2 (continued)
- active / passive;
- size;
- type;
- actuator type;
- normal position;
- test frequency;
- test method;
- surveillance procedure (s);
- maximum leak rate allowable if applicable; and remarks (Table 2 contains relief request numbers)
Abbreviations used in the tables are given in the following listing, ASME Class: -
1, 2, 3 Type:
BV -
Butterfly CK -
Check DA -
Diaphragm GA -
Gate GL -
Globe ND -
Needle REG -
Regulator REL -
Relief / Safety 3-WAY -
3-Way SCK -
Stop Check Actuator Type:
A -
Air M -
Manual MO -
Motor Operator SA -
Self-Actuated SO -
Solenoid Operator 3-6 Rev.13
l 1
l Normal Position:
C -
Closed LC -
Locked Closed 0 -
Open LO -
Locked Opened l
TH -
Throttled Test Frequency:
1 -
Tested Once Every Three Months 2 -
Tested During Cold Shutdown 3 -
Tested During Refueling Outage
- 4 -
Tested At Least Once In A 5-Year Intenal 5 -
Tested At Least Once In A 10-Year Intenal Test Method:
EF-1 B -
Check valve closure verified at least once every three months EF-l F -
Full stroke valve exercise at least once every three months EF-lP -
Partial stroke valve exercise at least once every three i months EF-2B -
Check valve closure verified during Cold Shutdown EF-2F -
Full stroke valve exercise during told Shutdown EF-2P -
Partial stroke valve exercise during Cold Shutdown EF-3B -
Check valve closure verified during Refueling Outages EF-3F -
Full stroke valve exercise during Refueling Outages EF-31 -
Disassemble / Inspect sample valves during Refueling Outages EF-3P -
Partial stroke valve exercise during Refueling Outages EF-5 -
Exercise valve that has fail-safe actuation to observe failure mob at least once every three months EP-6 -
Exercise valve that has fail-safe actuation to observe failure mode during Cold Shutdown 3-7 Rev.13
t l
i EF-7 -
Exercise valve that has fail-safe actuation to observe mode during Refueling Outage ET-002 -
Represents a rapid-acting valve with a limiting value of stroke time of 2.0 seconds. (All other power-operated valves have their respective limiting value of stroke time identified in the implementing procedures, as the value may change based on post-maintenance reference conditions)
SLT-1 -
Category "A" valve, seat leak test during a Refueling Outage, at least once every two years SLT-2 -
Category "A" valve that performs a pressure isolation function, as identified by Technical Specifications TF-3 -
Functionally tested at least once in each 60 month interval TF-4 -
Functionally tested at least once in each 120 month interval To provide a brief summary of valves tested under this I-co n, either in accordance with the Code or by approved alternate methods, the following pages pve an alphabetic listing of tested valves with cross reference to the relevant valve Table.
3-8 Rev.13
l VALVE / TABLE CROSS REFERENCE AHV-1 A Table 1 CFV-16 Table 1 DFV-59 Table 1 AHV-1B Table 1 CFVd7 Table 2 DHV-1 Table 1 AHV-lC Table 1 CFV-18 Table 2 DHV-2 Table 1
- AHV-ID Table 1 CFV-19 Table 2 DHV-3 Table 1 DHV-4 ASV-5 Table 1 CFV-20 Tab!e 2 Table 1 -
ASV-50 Table 1 CFV-23 Table 2 DHV-5 Table 1 ASV-204 Table 1 CFV-24 Table 2 DHV-6 Table 1 BSV-1 Table 1 CFV-25 Table 1 DHV-7 Table 1 -
BSV-3 Table 1 CFV-26 Table 1 DHV-8 Table 1 USV-4 Table 1 CFV-27 Table 2 DHV-Il Table 1 BSV-5 Table 1 CFV-28 Table 2 DHV-12 Table 1 BSV-6 Table 1 CFV-29 Table 2 DHV-17 Table 2 BSV-8 Table 1 CFV-42 Table 2 DHV-28 Table 2 BSV-Il Table 1 CHV-64 Table 1 DHV-33 Table 2 BSV-12 Table 1 CHV-65 Table 1 DHV-34 Table 1 BSV-19 Table 2 CHV-66 -Table 2 DHV-35 Table 1 BSV-20 Table 2 CHV-90 Table 2 DHV-36 Table 2 BSV-26 Table 2 CHV-91 Table 1- DHV-37 Table 2 BSV-27 Table 2 CHV-95 Table 2 DHV-38 Table 2 BSV-150 Table 2 CHV-97 Table 2 - DHV-41 Table 1 BSV-151 Table 2 CHV-100 Table 1 DHV-42 Table 1 CAV-1 Table 1 CHV-101 Table 2 DHV-43 Table 1 CAV-2 Table 2 CHV-108 Table 2 DHV-44 Table 2 CAV-3 Table 1 CHV-ll3 Table 1 DHV-48 Table 1
- CAV-4 Table 1 CHV-202 Table 1 DHV-91 Table 1 l CAV-5 Table 1 CHV-229 Table 1 DHV-93 Table 1 l CAV-6 Table 1 CIV-34 Table 1 DHV-110 Table 1 CAV-7 Table 1 CIV-35 Table 1 DHV-111 Table 1 CAV-57 Table 2 CIV-40 Table 1 DJV-1 - Table 2 CAV-60 Table 2 CIV-41 Table 1 . DJV-2 Table 2 CAV-126 Table 1 DCV-23 Table 1 DJV-15 Table 2 CAV-429 Table 1 r i_24 Table 1 DJV-16 Table 2 CAV-430 Table 1 ,-
55 Table 2 DJV-17 Table 2 CAV-431 Table 2 Y . .36 Table 2 DJV-18 Table 2 CAV-432 Table 1 0FV-6 Table 1 DJV-27 Table 2 CAV-433 Table 1 DFV-7 Table 1 DJV-28 Table 2 l CAV-434 Table 1 DFV-14 ' Table i DJV-29 Table 2 '
l CAV-435 Table 1 DFV-15 Table 1 DJV-30 Table 2 -
I
- CAV-436 Table 1 DFV-25 Table 1 DJV-31 Table 2 CDV-103 Table 1 DFV-26 Table 1 DJV-32 Table 2 CFV-1 Table 1 DFV-29 T'.ble 1 - DJV-38 Table 2 CFV-2 Table 2 DFV-31 '.able 1 DJV-39 Table 2 CFV-3 Table 1 DFV-37 Table i DOV-Il8 Table 1 CFV-4 Table 2 DFV-39 Table 1 DOV-119 - Table 1
- CFV-I l Table 1 DFV-47 Table 1 DOV-210 Table 1 CFV-12 Table 1 DFV-48 Table 1. DOV-233 Table 2 CFV-15 Table 1 DFV-56 Table 1 DOV-238 Table 1 3-9 Rev.13
. _ _ _ _ _ _ _ _ . _ . . _ _ -+ - e - - - --=-"r
VALVE /TA13LE CROSS REFERENCE (continued)
DOV-376 Table 1 FSV-261 Table 1 MSV-46 Table 2 DOV-377 Table i FSV 262 Table 1 MSV-47 Table 2 DWV-160 Table 1 FWV-14 Table 1 MSV-48 Table 2 DWV-162 Table 2 FWV-15 Table 1 MSV-55 Table 2 EFV-5 Table 1 FWV-28 Table 1 MSV-56 Table 2 EFV-6 Table 1 FWV-29 Table 1 MSV-Il4 Table 1 EFV-7 Table 1 FWV 30 Table 1 MSV-128 Table 1 EFV-8 Table 1 FWV-31 Table 1 MSV-130 Table 1 EFVll Table 1 FW'! 32 Table 1 MSV-132 Table 1 EFV-12 Table 1 Fk M Table ! MSV-146 Table 1 EFV-13 Table 1 FW, .t Table 1 MSV-148 Table 1 L?V-14 Table 1 FWV-43 Table i MSV-186 Table 2 liFV-15 Table 1 FWV-44 Table 1 MSV-187 Table 2 EFV-16 Table 1 IAV-28 Table 1 MSV-411 Table 1 EFV 17 Table 1 IAV-29 Table 1 MSV-412 Table 1 EFV-18 Table 1 LRV-36 Table 1 MSV-413 Table 1 EFV-32 Thble 1 LRV-44 Table 1 MSV-414 Table 1 EFV-33 Table 1 LRV-45 Table 1 MUV-1 Table 2 EFV-34 Table 1 LRV-46 Table 1 MUV-2 Table 2 EFV-35 Table i LRV-50 Table 1 MUV-3 Table !
EFV-55 Table 2 LRV-70 Table 2 M UV-6 Table 2 EFV-56 Table 2 LRV 71 Table 2 MU V-1 Table 2 EFV-57 Table 2 LRV-72 'r able 2 MUV9 Table 1 EFV-58 Table 2 LRV 73 table 2 MUV-10 Table 2 EFV-91 Table 1 LRV-87 Table 1 MUV-11 Table 2 EFV 97 Table 2 LRV-88 Table 1 MUV-18 Table 1 EFV-98 Table 2 LRV-89 Table 1 MUV-19 Table 1 EFV-99 Table 2 LRV-90 Table 1 MUV-20 Table !
EFV-100 Table 2 LRV 91 Table 1 MUV-21 Table 1 EGV 5 Table 2 RV 92 Table 1 MUV-22 Table 1 EGV 6 Table 2 c RV-93 Table 1 MUV-23 Table 1 EGV-7 Table 2 LRV-94' Table ! MUV-24 Table 1 EGV-8 Table 2 MSV-25 Table 1 MUV-25 Table 1 EGV-2) Table 1 MSV-26 Table 1 MUV-26 Table 1 EG V-2". Table 1 MSV-33 Table 2 MUV-27 Table 1 EGV-23 Table 1 MSV-34 Table 2 MUV-36 Table 2 EGV-24 Table 1 MSV-35 Table 2 MUV-37 Table 2 EGV-25 Table 1 MSV-36 Table 2 MUV-40 Table 1 EGV-2f Table 1 MSV-37 Table 2 MUV-41 Table 1 EGV-3 Table 1 MSV-38 Table 2 MUV-42 Table 2 EGV-3~ ~ ' Table 1 MSV-39 Table 2 MUV-43 Table 2 EGV-40 Table 1 MSV-40 Table 2 MUV-49 Table 2 EGV-41 Table 1 MSV-41 Table 2 MUV-53 Table 1
' EGV-56 Table 1 MSV-42 Table 2 MUV-58 Table 1 EGV-57 Table 1 MSV-43 Table 2 MUV-60 Table 2 EGV-58 Table 1 MSV-44 Table 2 MUV-61 Table 2 EGV-59 Table 1 MSV-45 Table 2 MUV-62 Table 1
'3-10 Rev.13
=-v-_e- y ---wy- -
w -
,-y q y- + - y-- -y ,y>-wn- ,up-,---w Wp- 6 7
- ___=_ .. _ - - - - - . . . _ _ _ _ - _ . . - . _ _ - . . -_ . - - - -- .-.
k VALVE /TAllLE CROSS REFERENCE (continued)
MUV-65 Table 1 RCV-171 Table 1 SWV 109 Table 1 M UV-67 Table 2 RCV-172 Table 1 SWV 110 Table 1 MUV-69 Table 1 RCV-173 Table i SWV-151 Table 1 MUV-71 Table 2 RCV 174 Table 1 SWV-152 Table 1 MUV-72 Table 2 RCV 175 Table 1 SWV-199 Table 2 MUV-73 Table 1 RWV-34 Table 1 SWV-278 Table 2 MUV-75 Table 2 RWV-35 Table 1 SWV-353 Table 1 MUV-76 Table 2 RWV-36 Table 1 SWV 354 Table 1 MUV-85 Table 2 RWV-37 Table 1 SWV-355 Table 1 MUV 86 Table 2 RWV-38 Table 1 SWV-364 Table 2 MUV-103 Table 2 RWV-128 Table 1 SWV 367 Table 2 MUV-137 Table 2 RWV-129 Table 1 SWV-368 Table 2 MUV-139 Table 2 RWV-130 Table 1 SWV-369 Table 2 MUV-150 Table 2 RWV-131 Table 1 SWV-371 Table 2 M UV-153 Table 1 RWV 132 Table i SWV-374 'lable2 MUV-160 Table 2 RWV 133 Table 1 SWV-378 Table 2 MUV-161 Table 2 RWV 134 Table 1 SWV-382 Table 2 M UV-162 Table 1 SAV 24 Table 1 SWV-386 Table 2 M UV-163 Table 2 SFV-18 Table 1 SWV-412 Table 1 MUV-164 Table 2 SFV 19 Table 1 SWV-413 Table 1 MUV-178 Table 2 SFV-26 Table 1 SWV-730 Table 1 M UV-253 Table 1 SFV-27 Table 1 SWV-731 Table 1 M UV-257 Table 1 SFV-54 Table 1 WDV-3 Table 1 MUV-258 Table 1 SFV-85 Table 1 WDV-4 Table 1 MUV-259 Table 1 SFV-87 Table 1 WDV-60 Table 1 MUV-260 Table 1 SFV 89 Table 1 WDV 61 Table 1 MUV-261 Table 1 SWV8 Table 1 WDV-62 Table 1 MUV-265 Table 1 SWV9 Table i WDV-94 Table 1 MUV-267 Table 1 SWV-10 Table 1 WDV-387 Table 2 MUV-505 Table 1 SWV-35 Table 1 WDV-388 Table 2 NGV-62 Table 1 SWV 37 Table 1 WDV-389 Table 2 NGV 81 Table 1 SWV-39 Table 1 WDV-405 Table 1 NGV-82 Table i SWV-41 Table ! WDV-405 Table 1 NGV-249 Table 1 SWV-43 Table 1 WSV-1 Table 1 RCV-8 Table 2 SWV-45 Table 1 WSV-2 Table 1 RQV-9 Table 2 SWV-47 Table 1 WSV-3 Table 2 RCV-10 Table 1 SWV-48 Table 1 WSV-4 Table 2 RCV-11 Table 1 SWV-49 Table 1 WSV-5 Table 2 RCV-157 Table 2 - SWV-50 Table 1 WSV Table 2 RCV-158 Table 2 SWV-79 Takle 1 WSV-26 Table 1 RCV-159 Table 2 SWV Table 1 WSV-27 . Table 1 RCV-160 Table 2 ~ SWV-81 Table 1 WSV 28 Table 1 RCV-163 Table 2 SWV-82 Table 1 WSV-29 Table 1 RCV-164 Table 2 SWV-83 Table 1 WSV-30 Table 1 i RCV-168 Table 1 SWV-84 Table 1 WSV-31 Table 1 l RCV-169 Table 1 SWV Table 1 WSV-32 Table 1 RCV-170 Table 1 SWV-86 Table 1 WSV-33 Table 1
, 3-11 Rev,13 l -
-. .._. - . - - - ..~ . . - . - - _ . - .- . . - . _ - . - . _ . - . . . - . - .-._.. -- .
I VALVE /TAlli.E CROSS REFERENCE (continued)
WSV-34 Table 1 WSV-35 Table 1 WSV-38 Table 1 WSV-39 Table 1 WSV-40 Table 1 WSV-41 Table 1 WSV-42 Table 1 WSV 43 Table i 4
l 3-12 Rev.13 -
l
i
]
l TABLE 1 !
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS 8
Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks SYSTEM NAME: Reactor Building Purge SYSTEM TAG: AH-XC DRAWING: FD-302-751. SHEET 1 OF 1 t
AHV-1 A 2 84 A *P 48 BF A C 2** SLT-1 177 2,500 The leak rate acceptance criteria is actua!!y 2500 scc / min total for
{ '
i AHV-18 2 C-4 A *P 48 BF MO C 2** SLT-1 177 2,500 both AHV-1 A & IB, &
AHV-1C & 1D. AHV-1 A
& 18 cannet be isolated AHV-1 C 2 F-4 A *P 48 BF MO C 2** SLT-1 177 2,500 from each other to determine individual leakage. The same applies AHV-1 D 2 G-4 A *P 48 BF A C 2** SLT-1 177 2,500 for AHV-1C & 10.
These valves are closed and de-energized dudog operational modes 1-4. In mode 5, they are not required to be closed or have containment isolation
, requirement, which continues to make them passive. These valves are required to have an operable isolation function du:ing core alteration, or fuel shuffling, and are tested in accordance with T.S. surveillance requirements 4.9.4 and 4.9.9 and surveiilance procedures SP-335C and SP-346.
4
'
- These valves are tested prior to establishing Reactor Building Purge, and fo!!owing Purge Isolation, prior to entering Mode 4.
i 5
, f i
i
?
i
> Rev.13
]~ Page 1 l
-_ ~ -_ . . .
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS i Valve ASME Dwg. Val. Act/ - Size in Valve Act. Norm. Test Test Sury. Leak Rate !
Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks
[
}
- SYSTEM NAME
- Auxiliary Steam SYSTEM TAG: AS DRAWING: FD-302-051. SHEET 1 OF 1 ASV-5 3 F-7 B A 4 GA MO C 1 EF-1 F 3498
, ASV-50 3 F-7 B A 6 GA SA O 1 EF-1 F 3498 Trip and Throttle Valve
- 1 EF-5 ASV-204 3 F-7 B A 4 GA MO C 1 EF-1 F 3498 ,
.(
i 1
I I
i i
3>
CO Page 2 Rev.13 i
g i
i TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate !
Number Class Co-ord Cat. Pass Inches Type Ty . Pos. Freg Method Proc. (scc / min) Remarks SYSTEM NAME: Reactor Building Spray SYSTEM TAG:. BS DRAWING: FD-302-711. SHEET 1 OF 1
- BSV-1 2 H-8 C A 10 CK SA --
1 EF-1 F 340B g BSV-3 2 G-3 8 A 8 GL MO C 1 EF-1 F 3408 ESA Signal: Open on RB isolation. Not subject to type "C" Leakage Test.
BSV-4 2 5-3 B A 8 GL MO C 1 EF-1 F 340E ESA Signal: Open on RB isolation. Not subject to type 'C' Leakage Test.
BSV-5 2 G-3 8 A 4 GA M C 1 EF-1 F 3408 Cross connect valves.
BSV-6 2 F-3 B A 4 GA M C 1 EF-1 F 340E Cross connect valves.
- BSV-8 2 F-8 C A 10 CK SA -
1 EF-1 F 340E BSV-11 3 D-7 8 A 4 GA MO C 1 EF-1 F 370 BSV-12 3 D-8 B A 4 GA MO C 1 EF-1 F 370
- These valves have no safety function in the closed position FPC Letter SNES 90-0435. ,
i W Page 3 Rev.13
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQU!REMENTS Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Vaive ASME Dwg.
Remarks Cat. Pass Inches Type Type Pos Freq Method Proc. (scc / mini Number Class Co-ord SYSTEM NAME: Liquid Samp!ing SYSTEM TAG: CA-LS DRAWING: FD-302-672. SHEET 1 OF 1 MO C EF-1 F 370 ESA Signal: RB isolation CAV-1 2 B-3 A A 3/8 GL 1 3 SLT-1 179C 598 MO C EF-1 F 370 ESA Signal: RB Isolation CAV-3 2 B-3 A A 3/8 GL 1 3 SLT-1 179C 598 GL MO O EF-1 F 370 ESA Signal: RB isolation CAV-4 2 C-3 A A 3/8 1 3 SLT-1 179C 598 MO O EF-1 F 370 ESA Signal: RB isolation CAV-5 2 D-3 A A 3/8 GL 1 3 SLT-1 179C 598 GL A O EF-1 F 370 ESA Signal: RB Isolation CAV-6 2 C-4 A A 3/8 1 1 EF-5 3 SLT-1 179C 598 GL A O EF-1 F 370 ESA Signal: RB Isolation CAV-7 2 D-4 A A 1 1 1 EF-5 3 SLT-1 179C 1.596 GL MO C 1 EF-1 F 370 ESA Signal: RB isolation CAV-126 2 A-3 A A S,8 3 SLT-1 179C 598 O Y~ Page 4 Rev.13
^
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act.' Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (sec/ min) Remarks SYSTEM NAME: Post Accident Sampling SYSTEM TAG: CA-PA DRAWING: FD-302-700, SHEET 1 OF 1 CAV-429 2 C-2 A P 3/8 GL SO C 3 SLT-1 179C 598 CAV-430 2 C-2 A P 3/8 GL SO C 3 SLT-1 179C 598 CAV-432 2 C-3 A P 3/8 GL SO C 3 SLT-1 179C 598 CAV-433 2 E-2 A P 3/8 GL SO C 3 SLT-1 179C 598 CAV-434 2 E-2 A P 3/8 GL SO C 3 SLT-1 179C 598
! CAV-435 2 E A P 3/8 GL SO C 3 SLT-1 179C 598 4
CAV-436 2 E-3 A P 3/8 GL. SO C 3 SLT-1 179C 598 4
l I O 3> Page 5 Rev.13
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ..SME Dwg. Va!. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (sec/ min) Remarks t
- i SYSTEM NAME: Condensate SYSTEM TAG: CD DRAWING: FD-302-101, SHEET 1 OF 1 CDV-103 3 C-3 B A 8 GA M O 1 EF-1 F 370 e
i i
i o
I i i
i 1
i
- O O Page 6 Rev.13
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Wumber Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (scc! min) Remarks I i
j SYSTEM NAME: Core Flood SYSTEM TAG: CF DRAWING: FD-302-702. SHEET 1 OF 1 CFV-1 1 H-S A.C A 14 CK SA C 3 SLT-2 603 1gpm PIV-See Tech. Spec. ;
2 EF-2F 435 #4.4.6.2.2. I
.l CFV-3 1 H-6 A.C A 14 CK SA C 3 SLT-2 6G3 1gpm PlV-See Tech. Spec. l 2 EF-2F 435 #4.4.6.2.2.
CFV 11 2 D-5 A A 1 GL MO C 1 EF-1 F 370 ESA Signal: RB isolation 3 SLT-1 179C 1.596 l CFV-12. 2 D-6 A A 1 GL MO C 1 EF-1 F 370 ESA Signal: RB isolation 3 SLT-1 179C 1,596
'. t
! CFV-15 2 B-7 A A 1 GA MO C 1 EF-1 F 370 ESA Signal: RB ! solation l 3 SLT-1 179C 1,596 ,
I CFV-16 2 B-4 A A 1 GA MO C 1 EF-1 F 370 ESA Signal: R81 solation 3 SLT-1 179C 1.596 CFV-25 2 A-2 A A 1 GL A C 1 EF-1 F 370 ESA Signaf: R8 Isotation 1 EF-5 3 SLT-1 179C 1.596 CFV-26 2 B-10 A A 1 GL A C 1 EF-1 F 370 ESA Signal: RB Isolation EF-5 1
3 SLT-1 179C 1.596 i
4 i
J O
T Page 7 Rev.13
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sur r. Leak Rate Number Class Co-ord Cat. Pass !nches Type Type Pos. Freq Method Proc. (scc / min) Remarks SYSTEM NAME: Chilled Water SYSTEM TAG: CH DRAWING: FD-302-756. SHEET 1 OF 1 t
CHV-64 3 D-7 C A 6 CK SA -
1 EF-1 F 375A 1 EF-18 375B CHV-65 3 E-7 C A 6 CK SA -
1 EF-1 F 375B 1 EF-18 375A CHV-229 3 E-2 B A 2-1/2 GA M O 1 EF-1 F 370 i I SYSTEM NAME: Chilled Water SYSTEM TAG: CH DRAWING: FD-302-765. SHEET 1 OF 1 l l ,
CHV-91 3 D-8 C A 2 CK SA -
1 EF-1 F 375B j CHV-100 3 E-8 B A 2 GL A O 1 EF-1 F 375A These two valves are
- control valves with no CHV-113 3 F-1 B A 2 GL A O 1 EF-1 F 375A actual open/close ,
4 switch. They are air-operated and provide temperature control for the EFIC rooms. They do have a fail-sofe function, therefcre, they ;
are fail-safe tested, with no time-stroke exercise.
l CHV-202 3 F-8 C A 2 CK SA -
1 EF-1 F 3758 I
C"J Z Page 8 Rev.13 t
i
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (scc / min) Remarks SYSTEM NAME: Industrial Cocling Water SYSTEM TAG: CI DRAWING: FD-302-762, SHEET 1 OF 1 CIV-34 2 F-5 A A 2-1/2 GA A O 1 EF-1 F 370 ESA Signal: RB isolation 1 EF-5 3 SLT-1 179C 3,990 CIV-35 2 F-3 A A 2-1/2 GA A O 1 EF-1 F 370 ESA Signal: RB isolatir,n 1 EF-5 3 SLT-1 179C 3,990 CIV-40 2 H-3 A A 2-1/2 GA A O 1 EF-1 F 370 ESA Signal: RB ! solation 1 EF-5 3 SLT-1 179C 3,990 CIV-41 2 H-5 A A 2-1/2 GA A O 1 EF-1 F 370 ESA Signal: RBisolation 1 EF-5 3 SLT-1 179C 3,990 0
Page 9 Rev.13 l _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - . ._
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS r
Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (scc / min) Remarks SYSTEM NAME: Decay Ht Closed Cycle Cooling SYSTEM TAG: DC DRAWING: FD-302-631, SHEET 1 OF 3 DCV-23 3 E-6 B A 3 CK SA -
1 EF-1 F 340A MAR 91-05-35-01, to remove the internals of this valve, is scheduled to be performed in the near future. When the internals have been removed, theinformation i for this valve will no longer be applicable SYSTEM NAME: Decay Ht Closed Cycle Cooling SYSTEM TAG: DC DRAWING: FD-302-631 SHEET 2 OF 3 DCV-24 3 C-5 B A 3 CK SA -
1 EF-1 F 340D MAR 91-05-3541, to remove the internals of this valve, is scheduled to be performed in the near future. When the internals have been removed,theinformation for this valve will no longer be applicable ,
1 i
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O Page 10 Rev.13 4
i
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Va!. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (sec/ min) Remarks SYSTEM NAME: Diesel Fuel SYSTEM TAG: DF DRAWING: FD-302-231. SHEET 1 OF 1 DFV-6 3 E-3 C A 1 CK SA O 1 EF-1 F +354-A -
- NOTE: Valve relief 1 EF N/18 311 request for check valves DFV-7 3 E-3 C A 1 CK SA O 1 EF-1 F *354 A -
in the Emergency Diesel 1 EF-1 F/1 B 311 Generator FuelOiiTransfer DFV-14 3 E-6 C A 1 CK SA O 1 EF-1 F *354-8 -
System is not required as 1 EF-1 F/1 B 311 the valves are technical DFV-15 3 E-6 C A 1 CK SA O 1 EF-1 F '354-B -
spec (cation testedatleast 1 EF-1 F/18 311 as frequentfyas Seccan XI DFV-25 3 H-7 C A 2-1/2 CK SA O 1 EF-1 F *354-B requires. ,
1 EF-1 F 311 DFV-26 3 H C A 2-1/2 CK SA O 1 EF-1 F '354-A -
1 EF-1 F 311 DFV-29 3 A-8 C A 1 CK SA O 1 EF-1 F '354-B -
DFV-31 3 A-9 C A 1 CK SA O 1 EF-1 F '354-B -
DFV-37 3 A-2 C A 1 CK SA O 1 EF-1 F '354-A -
, DFV-39 3 A-3 C A 1 CK SA O 1 EF-1 F *354-A -
DFV-47 3 G-4 B A 2-1/2 GA M C 1 EF-1 F 370 DFV-47 & 48: Diesel Fuel Storage Tank DFV-48 3 G-5 B A 2-1/2 GA M C 1 EF-1 F 370 Cross-tie Valves DFV-56 3 C-5 B A 1 GA M C 1 Er-1 F 370 DFV-56 & 59: Diese!
Fuel Day Tank Storage DFV-59 3 C-3 8 A 1 GA M C 1 EF-1 F 370 Cross-tie Valves O
T Page 11 Rev.13
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks SYSTEM NAME: Decay Heat Removal SYSTEM TAG: DH DRAWING: FD-302-641. SHEET 1 OF 3 DHV-1 1 C-1 A,C A 10 CK SA C 2 EF-2F 435 PIV-See Tech. Spec.
3 SLT-2 603 1 gpm #4.4.6.2.2.
DHV-2 1 B-1 A,C A 10 CK SA C 2 EF-2F 435 PlV-See Tech. Spec.
3 SLT-2 603 1opm #4.4.6.2.2.
DHV-5 2 C-3 B A 10 GA MO C 2 EF-2F 435 DHV-6 2 B-3 B A 10 GA MO C 2 EF-2F 435 DHV-7 2 B-3 B A 8 GA MO C 1 EF-1 F 340E DHV-8 2 C-3 B A 8 GA MO C 1 EF-1 F 340B DHV-11 2 C-5 B A 4 GA MO C 1 EF-1 F 3408 DHV-12 2 B-6 B A 4 GA MO C 1 EF-1 F 340E DHV-48 2 C-3 8 A 8 GA M C 1 EF-1 F 370 DH Discharge to SF Pools DHV-91 2 D-3 A P 2 GL MO C 3 SLT-1 '179C 3,192 1 EF-1 F 370 DHV-93 2 D-2 A.C P 2 CK SA C 3 SLT-1 179C 3.192 DHV-93 is norma!!y in its safety i DHV-110 2 D-4 B A 10 GL MO O 1 EF-1 F 3408 position.
DHV-111 2 D-6 B A 10 GL MO O 1 EF-1 F 340E f SYSTEM NAME: Decay Heat Removal SYSTEM TAG: DH DRAWING: FD-302-641. SHEET 2 OF 3 4
JHV-3 1 B-2 B A 12 GA MO C 2 EF-2F 435 DHV-4 1 B-2 B A 12 GA MO C 2 EF-2F 435 (continued on next page)
U 2C Page 12 Rev.13
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve t..;t. Norm. Test Test Sury. Leak Rate Wumber Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks (continued on previous page)
DHV-34 2 D-8 B A 14- GA MO O 1 EF-1 F 3408 ESA Signal: LPI DHV-35 2 E-8 8 A 14 GA MO O 1 EF-1 F 340E ESA Signal: LFI DHV-41 2 C-3 B A 12 GA MO C 1 EF-1 F 3408 DHV-42 2 D-3 B A 14 GA MO C 1 EF-1 F 3408 DHV-43 2 E-3 B A 14 GA MO C 1 EF-1 F 340E 4
't
- f O
1 Page 13 Rev.13
TABLE 1 (continued) '
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. Iscc/ min) Remarks SYSTEM NAME: Domestic Water SVSTEM TAG: DO DRAWING: FD-302-211. SHEET 1 OF 1 DOV-118 3 B-7 C A 1-1/2 CK SA -
1 EF-1 B 370 DOV-119 3 C-7 C A 1-1/2 CK SA - 1 EF-1 B 370 DOV-210 3 C-8 B A 2 GA MO C 1 EF-1 F 370 DOV-238 3 C-9 B A 2 GA MO C 1 EF-1 F 370 DOV-376 3 C-6 C A 1-1/2 CK SA -
1 EF-1 B 344A DOV-377 3 D-6 C A 1-1/2 CK SA -
1 EF-1 B 344B O
O Page 14 Rev.13
r------------- -
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class- Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (scc / min) Remarks SYSTEM NAME: Demineralized Water SYSTEM TAG: DW DRAWING: FD-302-182, SHEET 2 OF 3 ,
DWV-160 2 E-6 A A 3 GA MO O 1 EF-1 F 370 ESA Signal: RB Isolation !
3 SLT-1 179C 4,788 i
O
$ Page 15 Rev.13
i TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks 1 SYSTEM NAME: Emergency Feedwater SYSTEM TAG: EF DRAWING: FD-302-082, SHEET 1 OF 3 EFV-5 3 C-4 C A 6 CK SA C 2 EF-2F 3498 EFV-5,6,7, & 8 ftds:roke 1 EF-1 P 3498 exercise is performed at cold shutdown intervals EFV-6 3 G-4 C A 6 CK SA C 2 EF-2F 34CA per Section 4.3 of either j 1 EF-1 P 349A SP-34G A or SP-3498, as '
applicable.
EFV-7 3 F-4 C A 6 SCK SA C 2 FF-2F 349A
+
> 2 EF-2B 349B l
EFV-8 3 B-4 C A 6 SCK SA C 2 EF-2F 3498 i
2 EF-2B 349A I EFV-11 3 A-6 B A 6 GA MO O 1 EF-1 F 349B EFV-12 3 B-5 B A 6 GA M C 1 EF-1 F 370 EFV-13 3 B-5 B A 6 GA M C 1 EF-15 370 l EFV-14 3 B-6 B A 6 GA MO O 1 EF-1 F 349B 1
EFV-15 3 B-7 C A 6 CK SA C 2 EF-2F 349A EFV-15,16,17, & 18 are full-stroke exercised per EFV-16 3 A-7 C A 6 CK SA C 2 EF-2F 349A Section 4.3 of SP-435 EFV-17 3 A-7 C A 6 CK SA C 2 EF-2F 349B (continued on next page) i I
m ,
' Page 16 Rev.13 i
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS m.
Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Gerv. Leak Rat-Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / mini Remarks (continued from previous page)
EFV-18 3 A -7 C A 6 CK SA C 2 EF-2F 3498 A 349B EFV-32 3 A-6 8 6 GA MO O 1 EF-1 F EFV-33 3 A-6 B A 6 GA MO O 1 EF-1 F 3498
! EFV-34 3 B-4 C A 1 CK SA -
1 EF-1 F 349B EFV-35 3 F-4 C A 1 CK SA -
1 EF-1 F 349A SYSTEM NAME: Emergency Feedwater SYSTEM TAG: EF DRAWING: FD-302-082. SHEET 2 OF 3 _
EFV-91 3 G-4 C A 2 CK SA -
1 EF-1 B 349A i
l i
< m T Page 17 Rev.13
i TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass inches Type Type Pos. Freg Method Proc. (scc / min) Remarks SYSTEM NAME: Emergency Diesel Generator SYSTEM TAG: EG DRAWING: FD 302-282. SHEET 1 OF 1 EGV-21 G-2 C A 1 CK SA C 1 EF-1 F 354-A The starting of the 1 EF-1 B 370 diesels venfies the fu!I EGV-22 3 G-3 C A 1 CK SA C 1 EF-1F 354-A opening of EGV-21, 1 EF-1 B 370 22,23,24. The diesel EGV-23 3 G-6 C A 1 CK SA C 1 EF-1 F 354-B generators are run at 1 EF-1 B 370 least once per month.
EGV-24 3 G-8 C A 1 CK SA C 1 EF-1 F 354-B 1 EF1B 370 EGV-25 3 E-4 B A 2-1/2 GA M C 1 EF-1 F 370 EGV-26 3 E-5 B A 2-1/2 GA M C 1 EF-1 F 370 EGV-36 3 D-2 C A 1/4 3-Way SO O 1 EF-1 F 354-A Verification of ;
EGV-36, 37, 40, 41 EGV-37 3. C-2 C A 1/4 3-Way SO O 1 E~~1 F 354-A performing their safety function is done by EGV-40 3 D-8 C A 1/4 3-Way SO O 1 EF-1 F 354-B the satisfactory start of the respective EGV-41 3 D-8 C A 1/4 3-Way SO O 1 EF-1 F 354-B diesel generators.
The monthly testing EGV-56 3 D-2 B A 1-1/2 GA SA O 1 EF-1 F 354-A of generators verifies the stroking of EGV-57 3 D-2 B A 1-1/2 GA SA O 1 EF-i F 354-A EGV-56, 57, 58, 59.
EGV-58 3 E-8 B A 1-1/2 GA SA O 1 EF-1 F 354-B EGV-59 3 D-8 B A 1-1/2 GA SA O 1 EF-1 F 354-B m
O Page 18 Rev.13
i TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Va!. Act/ Sirein Valve. Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (sec/ min) Remarks SYSTEM NAME: Fire Service SYSTEM TAG: FS DRAWING: FD-302-231, SHEET 1 OF 5 i FSV-261 2 D-3 A P 4 GA M LC 3 SLT-1 179C 6,384 FSV-262 2 E-3' A,C P 4 CK SA C 3 SLT-1 179C 6.384 a
4
.I ._
n U Page 19 Rev.13 e - - - _ _ - - - - - _ _ - - - - - - - - - - - - - - - _ _
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE HEQUIREMENTS Valve ASME DwD. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (scc / min) Remarks SYSTEM NAME: Feedwater SYSTEM TAG: FW DRAWlNG: FD-302-081. SHEET 1 OF 4 FWV-29 2 C-6 d A 18 GA MO O 2 EF-2F 435 1 EF-1 P 332 FWV-30 2 C-3 8 A 18 GA MO O 2 EF-2F 435 1 EF-1 P 332 FWV-31 2 C-3 B A 10 GA MO O 2 EF-2F 435 1 EF-1 P 332 FWV-32 2 C-7 B A 10 GA MO O 2 EF-2F 435 1 EF-1P 332 FWV-33 2 D-6 B A 6 GA MO O 2 EF-2F 435 1 EF-1 P 332 2 D-2 B A 6 GA MO O 2 EF-2F 435 FWV-36 1 EF1P 332 E-6 A/C A 6 CK SA C 2 EF-2F 349A FWV-43 2 1 EF-1 B 3498 ,
3 SLT-1 604 10.2 ml/ min A/C A 6 CK SA C 2 EF-2F 349A FWV-44 2 E-2 3498 1 EF18 3 SLT-1 604 10.2 mi/ min T1 Page 20 Rev.13 k
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Ra:e I
Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Froc. (sec/ min) Remarks SYSTEM NAME: Feedwater SYSTEM TAG: FW DRAWING: FD-302-081. SHEET 2 OF 4 F\W-14 3 F-3 B A 18 GA MG 0 2 EF-2F 435 F\W-14,1%, and 28 were reclassified to FWV-15 3 F-2 B A 18 GA MO O 2 EF-2F 435 Class 3 ano incorporated into this Program.
FWV-28 3 A-2 B A 18 GA MO O 2 EF-2F 435 i
e 11 k Page 21 Rev.13
-._ ~ _ _ - _ _ _ _ _ _ _ _ _ _ _
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Va!ve ASME Dwg. Vat. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (sec/ min) Remarks SYSTEM NAME: Instrument Air SYSTEM TAG: IA DRAWING: FD-302-271. SHEET 1 OF 3 lAV-28 2 D-2 A P 2 GA M LC 3 SLT-1 179C 3,748 IAV-29 2 E-2 A P 2 GA M LC 3 SLT-1 179C 3,748 Page 22 Rs e.13
TABLE 1 (continued) !
L VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME- Dwg. Vai. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks l L
SYSTEM NAME: Leak Rate Testing SYSTEM TAG: LR DRAWING: FD-302-722 SHEE7 'OF1 ,
LRV-36 2 F2 A P 8 GA M LC 3 SLT-1 179C 12,768 LRV-44 2 G4 A P 2 GL M LC 3 SLT-1 179C 3,192 LRV-45 2 G-5 A P 2 GL M LC 3 SLT-1 179C 3,192 1
^
LRV-46 2 G-5 A P 1 GL M LC 3 SLT-1 179C 1,596 LRV-50 2 G-2 A P 8 GA M LC 3 SLT-1 179C 12,768 LRV-87 2 G-1 A P 3 GA M LC 3 SLT-1 179C 4,788 .
LRV-88 2 G-2 A P 3 GA M LC 3 SLT-1 179C 4,788 ,
LRV-63 2 G-3 A P 3 GA M LC 3 SLT-1 179C 4,788 I
LRV-90 2 G-3 A P 3 GA M LC 3 SLT-1 179C 4,788 a
I LRV-9'1 2 G-4 A P 3 GA M LC 3 SLT-1 179C 4,788 ;
LRV-92 2 G-4 A P 3 GA M LC 3 SLT-1 179C 4,788 I
LRV-93 2 G-3 A P 3 GA M LC 3' SLT-1 179C 4,788 GA 179C
~
LRV-94 2 .G-3 A P 3 M LC 3 SLT-1 4,788 t
- r-3 Page 23 Rev.13 c
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pase Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks
, SYSTEM NAME: Main Steam SYSTEM TAG: MS DRAWING: FD-302-011. SHEET 1 OF 4 MSV-25 2 C-1 B A 6 GA A C 2 EF-2F *FT-320. ADV/TBV Tane 2 EF-6 Response, specifically for MSV-25 and MSV-26.
MSV-26 2 F-1 B A 6 GA A C 2 EF-2F is the documented test 2 EF-6 for these valves. SP-435 documents the requremst that this test needsto be performed.
MSV-411 2 B-5 B A 24 GL A O 2 EF-2F 435 2 EF-6 1 EF-1 P 343
- MSV-412 2 C-4 8 A 24 GL A O 2 EF-2F 435 2 EF-6 ;
1 EF-1 P 343 MSV-413 2 E-4 8 A 24 GL A O 2' EF-2F 435 2 EF-6 1 EF-1 P 343 i P
MSV-414 2 F-4 B A 24 GL A O 2 EF-2F 435 2' EF-6 1 EF-1 P 343 E Page 24 f,/) Rev.13
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME- Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks SYSTEM NAME: Main Stearr SYSTEM TAG: MS DRAWING FD-302-011. SHEET 2 OF 4 r MSV-114 2 A-3 A P 1-1/2 GL M LC 3 SLT-1 179C 2,334 MSV-128 2 H-2 A P 4 GL M LC 3 SLT-1 179C 6,384 MSV-130 2 H-3 A A 3 GL A C 2 EF-2F 435 2 EF-6 3 SLT-1 179C 4,788 MSV '32 2 A-7 A P 1-1/2 GL M LC 3 SLT-1 179C 2,394 MSV-146 2 H-6 A P 4 GL M LC 3 SLT-1 179C fi.384 MSV-148 2 H-7 A A 3 GL A C 2 EF-2F 435 2 EF6 ,
3 SLT-1 179C 4,788 E
(/) Page 25 Rev.13 i
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE 'WITH ASME CODE REQUIREMENTS 3
Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass inches Type Type Pos. Freg Method Proc. (scc / min) Remarks SYSTEM NAME: Make U9 & Purification SYSTEM TAG: MU DRAWING: FD-302-E61. SHEET 1 CF 5 M UV-40 1 A-4 A A 2-1/2 GA MO O 2 EF-2F 435 ESA Signal: RB isolation 3 SLT-1 179C 3,990 ,
MUV-41 1 C-4 A A 2-1/2 GA MO O 2 EF-2F 435 ESA Signal: RB isolation !
3 SLT-1 179C 3,990 MUV-505 1 C-4 A A 3 GA MO O 2 EF-2F- 435 ESA Signal: RB isolation 3 SLT-1 179C 4,788
. SYSTEM NAME: Make Up & Purification SYSTEM TAG: MU DRAWING: FD-302-661, SHEET 2 OF 5 MUV-53 2 C~ B A 4 GL MO O 2 EF-2F 435 MUV-253 2 C-4 A A 1 GL A O 2 EF-2F 435 2 EF-6 3 SLT-1 179C 1,596 MUV-257 2 H-1 B A 4 GL MO O 2 EF-2F 435 MUV-258 2 D-2 A A 1 GL MO O 2 EF-2F 435 ESA Signal: RB isolation 3 SLT-1 179C 1,596 MUV-259 2 - C-2 A A 1 GL MO O 2 EF-2F 435 ESA Signal: RB isolation 3 SLT-1 179C 1,596 (continued on next page)
E C Page 26 Rev.13
TABLE 1 (continued)
'fALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks ,
(continuec* from previous page)
MUV-260 2 C-2 A A 1 GL MO O 2 EF-2F 435 ESA Signal: RB isolation 3 SLT-1 179C 1,596 MUV-261 2 B-2 A A 1 GL MO O 2 EF-2 F 435 . ESA Signal: RB isolation 3 SLT-1 179C 1,596 SYSTEM NAME: Make Up & Purification SYSTEM TAG: MU DRAWING: FD-302-661, SHEET 5 OF 5 MUV-18 2 F-4 B A 4 GA MO O 2 EF-2F 435 MUV-19 3 F-2 C A 2 SCK SA -
1 EF-1 F 340F MUV 20 3 F-2 C A 2 SCK SA -
1 EF-1 F 340F MUV-21 3 E-2 C A 2 SCK SA ---
1 EF-1 F 340F M UV-22 3 D-2 C A 2 SCK SA ---
1 EF-1 F 340F MU V-23 2 A-4 B A 2-1/2 GL MO C 1 EF-1 F 340C ESA Signal: HPl MUV-24 2 C-4 8 A 2-1/2 GL MO C 1 EF-1 F 340C ESA Signal: H PI '
MUV-27 2 C-4 B A 2-1/2 GA MO O 2 EF-2F 435 MUV-162 2 F-3 C A 4 CK SA -
1 EF-1 F 340F E
C- Page 27 Rev.13
R .
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Valve ASME. Remarks Co-ord Cat. Pass taches Type Type Pos. Freq Method Proc. (scc / min) {
Number Class SYSTEM TAG: MU DRAWING: FD-302-661, SHEET 4 OF 5 SYSTEM NAME: Make Up & Purification MO C EF-1 F 340F ESA Signal: HPI MUV-25 '2 A-2' B A 2-1/2 GL 1 2-1/2 GL MO C EF-1 F 340F ESA Signal: HPl MUV-26 2 C-2 B A 1 6 GA MO O 1 EF-1 F 340F ESA Signal: H Pt MUV-58 2 H-2 B A G-2 B A 6 GA MO C 1 EF-1 F 340F MUV-62 2 H C A 4 CK SA C 1 EF-1 F 340F MUV-65 3 EF-2B 435 2
G-6 B A 6 GA MO O 1 EF-1 F 340C MUV-69 -2 6 GA MO C EF-1 F 340C ESA Signal: H Pl
!' . MUV-73 2 F-8 B A 1
.C A- 2 CK SA -
1 EF-1 B 340C MUV-153 2 E-7.
C A 2 CK SA - 1 EF-1 B 340F MUV-265 2 E-2 C A 2 CK SA -
1 EF-1 B 340C MUV-267 2 s E-5 '
E ' Page 28 Rev.13 C
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS 1
'i Valva .ASME Dwg. Val. - Act/ ~ Size in Valve Act. Norm. Test Test 'Surv. Leak Rate Number . Class Co-ord Cat. Pass Inches Type' Type Pos. Freq Method Proc. (scc / min) Remarks
- i. .I SYSTEM NAME: Nitrogen SYSTEM TAG: NG DRAWING: FD-302-673,' SHEET 2 OF 4 :
NGV-62 2 E-5 A P- 1-1/2 GA M LC 3 SLT-1 179C 2,394 NGV-81 2 E-4 A P- 1-1/2 GA M LC 3 SLT-1 179C 2,394 NGV-82 2 E-4 A P 1 GA M 'LC 3 SLT-1 179C 1,596 SYSTEM NAME: Nitrogen SYSTEM TAG: NG DRAWING:. FD-302-082, SHEET 2 OF 3
'l
- NGV-249 3 B-7 C' A 1-1/2' CK SA -
1 EF-1 B 349A i-4 1
i
) ..
S l-f i
j i
j '- i i
- 2 J O Page 29 .Rev.13
' , i
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Act. Norm. Test Test Surv. Leak Rate Dwg. Val. Act/ Size in Valve Remarks Valve ASME Type Type Pos. Freg Method Proc. (scc / min)
Number Class Co-ord Cat. Pass Inches I
l DRAWING: FD-302-651, SHEET 1 OF 3 SYSTEM TAG: RC l SYSTEM NAME: Reactor Coolant EF-2F
- Cycled in OP-202 2-1/2 PORV SO S 2 RCV 10 1 A-6 B A 118 During Heat Up l 3 EF-7 Routinely calibraMd l
' by contract.
MO O 1 EF-1 F 370 B-6 B A 2-1/2 GA l RCV-11 1 202 RCV-168 through RCV-175 CK SA C 3 EF-3F C A 14 are the Reactor Vessel RCV-168 1 l
C 3 EF-3F 202 Internal Vent Valfes.
C A 14 CK SA RCV-169 1 These valves are not C 3 EF-3F 202 located on the flow A 14 CK SA RCV-170 1 C diagram as only the C 3 EF-3F 202 reactor is shown.
C A 14 CK SA SP-202 performs a RCV-171 1 3 EF-3F 202 manual exercise on A 14 CK SA C RCV-172 1 C these valves and also EF-3F 202 performs a visual 14 CK SA C 3 RCV-173 1 C A inspection.
SA C 3 EF-3F 202 C A 14 CK RCV-174 1 CK SA C 3 EF-?- 202 C A 14 RCV-175 1 Rev.13 U Page 30 O
l TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (scc / min) Remarks SYSTEM NAMF: Nuclear Service & Decay Heat Sea Water SYSTEM TAG: RW DRAWING: FD-302-611, SHEET 1 OF 1 l
RWV-34 3 E-6 C A 20 CK SA -
1 EF-1 F 340D 1 EF-1 B 340D 1 RWV-35 3 E-5 C A 24 CK SA --
1 EF-1 F 3448 j 1 EF-1 B 344A RWV-36 3 E-5 C A 24 CK SA --
1 EF-1 B 344A RVN-37 3 E-3 C A 20 CK SA -
1 EF-1 F 340A 1 EF-1 B 340A RtW-38 3 E-4 C A 24 CK SA -
1 EF-1 F 344A 1 EF-1 B 3448 RWV-128 3 F-3 C A 1-1/2 CK SA -
1 EF-1 F 340A 1 EF-1 B 344A RWV-129 3 F-4 C A 1-1/2 CK SA -
1 EF-1 F 340D 1 EF-1 B 340A RtW-130 3 F-5 C A 1-1/2 CK SA --
1 EF-1 B 340D RWV-131 3 F-6 C A 1-1/2 CK SA -
1 EF-1 F 344B 1 EF-1 B 340D (continued on next page) b xi k Page 31 Rev.13
~ '
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS 1
Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Number C ass Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks (continued from previous page)
RWV-132 3 F-G C A 1-1/2 CK SA -
1 EF-i f 340D 1 EF-1 B 3448 RWV-133 3 F-3 C A 1-1/2 CK SA -
1 EF-1 F 340D RWV-134 3 F-6 C A 1-1/2 CK SA --
1 EF-1 F 340D "U
$ Page 32 Rev.13
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inchns Type Type Pos. Freg Method Proc. (scc / min) Remarks SYSTEM NAME: Station Air SYSTEM TAG: SA DRAWING: FD-302-271. OHEET 2 OF 3 SAV-24 2 F-4 A P 3 GA M LC 3 SLT-1 179C 4,783 1
CD
> Page 33 Rev.13
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Meth(.,d Proc. (scc / min) Remarks SYSTEM NAME: Spent Fuel Cooling SYSTEM TAG: SF DRAWING: FD-302-621, SHEET 1 OF 3 SFV-18 2 F-1 A P 10 GA M LC 3 SLT-1 179C 15,960 SFV-19 2 F-2 A P 10 GA M LC 3 SLT-1 179C 15,960 SFV-26 3 D5 C A 10 CK SA --
1 EF-1 F 334A 1 EF-1 B 334B SFV-27 3 F-5 C A 10 CK SA --
1 EF-1 F 334B 1 EF-1 B 334A SFV-54 3 C-9 B A 3 DA M O 1 EF-1 F 334A System Boundary Valve SFV 85 2 D-9 B A 3 GA M C 1 EF-1 F 334A To DH Suction SFV-87 3 F-8 B A 8 GA M C 1 EF-1 F 334A From DH Discharpe to SF Pools SFV-89 2 D-2 B A 8 GA M C 1 EF-1 F 334A From SF Pools to DH Suction U)
T Page 34 Rev.13
- . - - - - - _ - _ _ _ _ _ _ _ . . _ _ ~ , _
t-TABLE 1 (continued) 7 VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve . ASME Dwg. ~ Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate
, Number Class Co-ord - Cat. - Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks l SYSTEM NAME: Nuclear ' Services Closed Cycle Cooling SYSTEM TAG: 'SW DRAWING: FD-302-601, SHEET 1 OF 5 4
l SWV-35 2- F-1 0 'A 8 BF A O 1 . EF-1 F 344C j SWV-37 2 F-3 B A- 8 BF. A O 1 EF-1 F 344C-SWV-39 -2 F-5 B A 8 BF A O 1 EF-1 F 344C
!.- etW-41 2 :F-2 B A 8 BF A O 1 EF-1 F 344C SWV-43 2 F B A 8 BF A O 1 EF-1 F ' 344C SWV-45 2. F-7. B, A 8 BF A 'O 1 EF-1 F 344C 4
. SWV-47 2 B-7 B A- 8 BF A O 2 EF-2F 435 ESA Signal: RBisolaten.
2 EF-6 Not subject to Type "C"-
< testing.
l SV/V-48 2' B-6 B A 8 BF A O 2 EF-2F 435 ESA Signal: RBisolation.
i 2' EF-6 Not subject to Type "C" .'
testing.
SWV-49. 2 B-5 .8 A- 8 BF A- 0 2 EF-2F 435 ESA Signal: RBisolation.
2 EF Not subject to Type "C*
i testing. '!
i 1
(continued on next page) i t
j 4
- k. Page 35 Rev.13 f
?
a s - - **
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (sec/ min) Remarks (continued from previous page)
SWV-50 2 B-4 B A 8 BF A O 2 EF-2F 435 ESA Signal: RBisolation.
2 EF-6 Not subject to Type "C" testing.
SWV-109 2 C-8 B A 3 GA A O 2 EF-2 F 435 ESA Signal: RBisolation.
2 EF-6 Not subject to Type "C" testing. ,
SWV-110 2 B-9 B A 3 GA A O 2 EF-2 F 435 ESA Signal: RBisolation.
2 EF-6 Not subject to Type *C" testing.
SWV-151 3 H-7 B A 10 BF A O 1 EF-1 F 344A ESA Signal: Isolates 1 .E F-5 Cl on ES Signal.
SWV-152 3 H-6 B A 10 BF A O 1 EF-1 F 344A ESA Signal: Isolates 1 EF-5 LI on ES Signal.
SWV-353 3 H-7 8 .A 16 LF A C 1 EF-1 F 344A ESA Signal: Opens On 1 EF-5 RB isolation.
SWV-354 3 H-7 B A 16 BF A C 1 EF-1 F 344A ESA Signal: Opens On 1 EF-5 RB isolation.
SWV-355 3 H-7 8 A 10 BF A O 1 EF-1 F 344A ESA Signal: Isolates 1 EF-5 CI on ES Signal.
(n k Page 36 Rev.13
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve Act. Norm. Test Test Surv. Leak Rate Valve ASME Dwg. Val. Act/ ' Size in Remarks Inches Type Type Pos. Freq Method Proc. (scc / min)
Number Class Co-ord Cat. Pass SYSTEM TAG: SW DRAWING: FD-302-601. SHEET 2 OF 5 SYSTEM NAME: Nuclear Services Closed Cycle Cooling 2 EF-2F 435 ESA Signal: GBisolation.
E-10 B A 6 BF A O SWV-79 2 2 EF-6 Not subject to Type "C" testing.
O 2 EF-2 F 435 ESA Signal: RBisniation.
F-7 B A 6 BF A SWV-80 2 2 EF-6 Not subject to Type "C" testing.
O 2 EF-2F 435 ESA Signal: RB iso!ation.
F-5 B A 6 BF A SWV-81 2 EF-6 Not subject to Type "C" 2
testing.
A O 2 EF-2 F 435 ESA Signal: RBisolation.
SWV-82 2 F-2 B A 6 BF Not subject to Type "C" 2 EF-6 testing.
O 2 EF-2 F 435 ESA Signal: RBisolation.
E-9 8 A 6 BF A SWV-83 2 EF-6 Not subject to Type "C" 2
testing.
O 2 EF-2 F 435 ESA Signal: RBisolation.
E-6 B A 6 BF A SWV-84 2 EF-6 Not subject to Type "C" 2
testing.
(continued on next page) in Page 37 Rev.13 k
o <
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks (continued from previous page)
SWV-85 2 E-4 d A 6 BF A O 2 EF-2F 435 ESA Signal: RBisolation.
2 EF-6 Not subject to Type "C" testing.
SWV-86 2 E-1 B A 6 BF A O 2 EF-2F 435 ESA Signal: RBisolation.
2 EF-6 Not subject to Type "C" testing.
SYSTEM NAME: Nuclear Services Closed Cycle Cooling SYSTEM TAG: SW DRAWING: FD-302-601, SHEET 3 OF 5 SWV-8 3 B-3 C A 14 CK SA --
1 EF-1F 344A 1 EF-1 B 344B SWV-9 3 C-3 C A 14 CK SA ---
1 EF-1 F 344B 1 EF-1 B 344A
- SWV-10 3 D-3 C A 18 CK SA --
1 EF-1 B 344A SWV-412 3 A-3 C A 14 CK SA --
1 EF-1 F 344A 1 EF-1 B 344B SWV-413 3 8-3 C A 14 CK SA --
1 EF-1 F 344b 1 EF-1 B 344A SWV-730 3 n-10 'C A 3/8 CK SA ---
1 EF-1 B 344A SWV-731 3 D-10 C A 3/8 CK SA ---
1 EF-1 B 344A CD k Page 38 Rev.13
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS j Valve .ASME Dwg. Va!. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate
' Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq ' Method Proc. (scc / min) Remarks i
t i
SYSTEM NAME: Liquid Waste Disposai System SYSTEM TAG: WD-LW DRAWING: FD-302-681, SHEET 1 OF 6 WDV-3 2' B-3: A A 4 GA MO O 1 EF-1 F 370 ESA Signal: Close 6n HPl '
, 3 SLT-1 179C 6,384 or RB isolation
.; . .WDV-4 2 B-4 A A 4 DA A O 1 EF-1 F 370 ESA Signal: Close on HPI :i
' 1 EF-5 or RB lsolation 3 SLT-1 179C 6,384 WDV-61 2 A-4 A A 2 DA A C 1 EF-1 F 370 ESA Signal: RB Isolation 1 EF-5 3 SLT-1 179C 3,192 1
SYSTEM NAME: . Liquid Waste Disposal System SYSTEM TAG: WD-LW DRAWING: FD-302-681, SHEET 3 OF 6 WDV-60 2. A-4' A A .2 GA MO C '1 EF-1 F '370 ESA Signal: RB Isolation i 3 SLT-1 179C 3,192.. ,
i WDV-62 2 C-4 A'. A' '3- .DA A C 1 EF-1 F 370 ESA Signal:. RB Isolation j 1 EF-5 3 SLT-1 179C 4,788 j i !
WDV-94 2 'C-4 A' A 3 GL- MO C 1- EF-1 F 370. ESA Signal: RB isolation !
i 3 SLT-1 179C 4,788 -}
l l
l l.
.\
1 i k Page 39 'Rev.13 i t]
j
c
.. TABLE 1 (continued)
' VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve - ASME Dwg. Val.' Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate - -
Number Class Co-ord Cat. Pass Inches . Type Type' Pos. Freq Method Proc. (scc / min) Remarks i
~
SYSTEM NAME: . Gas Waste Disposal System SYSTEM TAG: WD-GW DRAWING: FD-302-691, SHEET 1 OF 3 Lt WDV-405 2 - A-3 A A ' 1-1/2 GL MO O 1 EF-1 F 370 ESA Signal: RB isolation !
3 SLT-1 179C 2,394 WDV-406 2 A-2 -A A 1-1/2 GL MO O 1 EF-1 F ' 370 ESA Signal: RB! solation ,
3 SLT-1 179C 2,394 I
I f
-- 1 r
.i k . Page 40 Rev.13 t] e
o I
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS i
)
Valve ASME Dwg. Val Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Wumber Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks .
SYSTEM NAME: Containment Monitoring System SYSTEM TAG: WS-CM ' :a - DRAWING:' FD-302-693, SHEET 1 OF 1 t
WSV 2' D-3 A P 1 DA M LC 3 SLT-1 179C 1,596 WSV-2 2 D A P 1 DA M LC 3 SLT-1 179C 1,596 WSV-26 2. B-5 A P 1/2 GL SO LC 3 SLT-1 179C 798 Locked Closed .
WSV-27 2 B-5 A -P. 1/2 GL SO LC 3 SLT-1 179C 798 Locked Closed .
WSV-28 2 B-4 A, P 1/2 GL SO LC 3 SLT-1 179C 798 Locked Clo:,ad WS"-29 2 B-4 ' A P 1/2 GL SO LC 3 SLT-1 179C 798 Locked Closed -
- WSV-30 2 B-3' A P 1/2 GL SO LC 3 SLT-1 179C 798 Locked Closed WSV-31 B-3 'A P. 1/2 GL SO LC 3 SLT-1 179C 798 Locked Closed WSV 2 - B-5 A P 1/2 GL SO- LC 3 SLT-1 179C 798 Locked Closed
- WSV-33 2 B-5 A P 1/2 GL SO LC 3 ' SLT-1 179C 798 Locked Closed WSV-34 2 C-3 A P 1/2 GL. SO LC 3 SLT-1 179C 798 Locked Closed -l WSV-35 . 2 C-4 A- P- 1/2 GL" SO LC- 3 SLT-1 179C 798- Locked Closed (continued 'on next page)
.[
i i
j-(/) . Page 41 Rev.'13 6 1 +
1 1
TABLE 1 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) Remarks
)
(continued from previous page)
WSV-38 2 B-4 A P 1/2 GL SO LC 3 SLT-1 179C 798 Locked Closed WSV-39 2 B-4 A P 1/2 GL SO LC 3 SLT-1 175C 798 Locked Closed WSV-40 2 G-2 A 'P 1/2 GL SO LC 3 SLT-1 179C 798 Locked Closed WSV-41 2 G-3' A P 1/2 GL SO LC 3 SLT-1 179C 798 Locked Closed WSV-42 2 G-3 A P 1/2 GL SO LC 3 SLT-1 179C 798 Locked Closed WSV-43 2 G-2 A P 1/2 GL SC LC 3 SLT-1 179C 798 Locked Closed k Paga 42 l Cn Rev.13
___ - - -_~.__w.-.__ - - _ _ _ _ _ - - _ - - - - _ - - - - - _ - - - - - - - - - - . - - _ . _ . _ - - - - - - = - - ~
t
. TABLE 2 VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF l .Valv'e ASME. Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Suri. Leak Rate Re:ief Request No.
Number Class . Co-ord . Cat. Pass Inches Type Type Fos. Freq Method Proc. (scc / min) and Re: narks j
~
i:
1 SYSTEM NAME: Reactor Building Spray SYSTEM TAG: BS DRAWING: FD-302-711. SHEET 1 OF 1 BSV-19 3 A ~1 C A~ 2 REL SA -
5 TF-4 602 V-115
- "As Found" test required prior to performing any .
,) maintenance.
BSV-20 3 A-7 C A 2 REL SA --
5 TF-4 602 V-115 -i "As Found" test required '
l prior to performing any maintenance.
BSV-26 2 .. 'F-2 C 'A 8' CK SA C 3 EF-3I 620 V-030 ~
Dsassentde & hnpectdurbg Refueling Outages.
BSV-27 2- H C 'A- 8 CK SA. C 3 EF-31 620 V-030 -
i- ,
D%.& & hspectduring Refueling Outages. -
l BSV-150 ' 2 E-7 C- 'A 3, CK SA C. 3 EF-31 620 V-120 Dsassemtde & hspectdurire ~
. Refueling Outages.
BSV-151- 2 E-8 C 'A ,3 CK SA -C- 3 EF-31 620 V-120 C && hspectdising -
Refueling Outages.
UI M Page 1 Rev.13
r___
TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Tes Test Surv. Leak Rate Relief Request No.
Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. Iscc/ min) and Remarks SYSTEM NAME: Liquid Sampling SYSTEM TAG: CA-LS DRAWING: FD-302-671, SHEET 1 OF 1 CAV-57 3 H-6 B A 1 GL A C 1 EF-1 F 370 V-210 ET-002 1 EF-5 CAV-60 3 H-6 B A 1 GL A C 1 EF-1 F 370 V-210 ET-002 1 EF-5 SYSTEM NAME: Liquid Sampling SYSTEM TAG: CA-LS DRAWING: FD-302-S72, SHEET 1 OF 1 CAV-2 2 A-4 A A 1 GL SO C 1 ' EF-1 F 370 V-210, V-360 1 EF-5 Alternate method of 1 ET-002 remote to local 3 SLT-1 179C 1,596 position verification is also performed in SP-179C.
O 3> Page 2 Rev.13
TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF
+
- Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.;
Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq- Method Proc. (sec/ min) and Remarks' SYSTEM NAME: Post Accident Sampling SYSTEM TAG: CA-PA DRAWING: FD-302-700, SHEET '1 OF 1-t CAV-431 ' 2 B-4 -A ~A 3/8 GL SO C 1 EF-1 F , 370 V-210, V-360 -
1 ET-002 Alternate method of ..
3 SLT-1 179C 598 remote to local position verification is-also performed in SP 179C ~
?
o ..
> Page 3 -Rev.-13
k
' TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED REi_lEF 4
c Valve ASME Dwg. - Val. Act/ ' Size in Valve Act. Norm. Test Test Surv. Leak Rate R<atief Request No.
Number :- Class Co-ord Cat. Pa's-s inches Type Type Pos. Freq Method Proc. (scc / min) and Remarks SYSTEM NAME: Core Flood SYSTEM TAG: CF DRAWING: FD-302-702. SHEET 3 OF 1 .i CFV-2 1 H-4 C' A 14 CK SA C 3 EF-31 620 V-129 2 EF-2P - 405 Disassembled &
inspectea at refuel intervals i by maintenance i
., procedures. Cat. C only per NRC letter *
i A
CFV-4 1 H-7 C 14 CK SA C 3 EF-31 620 V-129 2 EF-2P 405 Disassembled & ..i g l inspected at .g refuel intervalc ;
- by maintenanca
!- procedures. Cat. C -
only per NRC letter ;
CFV-17 2 B-9 A,C A '1 CK- SA C 3 SLT-1 '179C 1,596 V-160 l
CFV-18 2' B-9 A C- A 1 CK SA' C- 3 SLT-1 179C 1,596 . V-170 1- CFV-19 2 B-3 A,C A' 1: CK '% C 3 SLT-1 179C 1,596 V-170 ,
CFV-20 2 B-2 .A,C A 1- CK SA C 3 SLT-1 179C 1,596- V-160 - i i
t I
i
! (continued on next page) o .
} ' T1 Page 4 Rev.13-
}
, _ , _ . - , , , , _ ._.-_..-~_,.__-.---J , . - _ . . _ _ _ ,- - . - . . . . _ . . . .
-m-- . _ _ . _ . _ _ _
TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Valve ASME Dwg. Va. Act/ Size in Valve Co-ord Cat Pass Inches Type Type Pos. Freq Method Proc. (scc / min) and Remarks Number Class (continued from previous page) 2 B-8 C A REL SA -
3 TF-4 602 V-115 "As Found" test CFV-23 1 required prior to performing any '
maintenance.
B-4 C A REL SA - 3 TF-4 602 V-115 "As Found" test CFV-24 2 1 required prior to performing any maintenance.
2- B-10 A A GL A C 1 EF-1 F 373 V-210 CFV-27 1 1 EF-5 ESA Signal: R8 isolation 1 ET-OO2 3 SLT-1 179C liS96 l
l l
(contined on next page)
O Rev.13 T Page 5 pp
TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF l Valve 'ASME l Dwg. Val. Act/ Size in V2fve Act. Norm. Test Test Surv. Leak Rats Relief Request No.
Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (sec/ min) and Remarks (continued from previous page)
CFV-28 2 B-1 A A 1 GL A C 1 EF-1 F 370 V-210
- 1. EF-5 ESA Signal: RB isolation 1 ET-002 3 SLT-1 179C 1,596 CFV-29 2 A-6 A A 1-1/2 GL A C 's EF-1 F 370 V-210 1 EF-5 ESA Signal: RB 1:ofation i 1 ET-002 3 SLT-1 179C 2,394
' CFV-42 2 E-5 A A 1 GL A C 1 EF-1 F 370 V-210 .
1 EF-5 ESA Sigaal: RB isolation 1 ET-002 3 SLT-1 179C 1,596 i
o T- Page 6 Rev.13
t i
t TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF i Valve ASME Dwg. Val.. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Number Class '
Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) and Remarks SYSTEM NAME: Chilled Water SYSTEM TAG: CH DRAWING: FD-302-756 SHEET 1 OF 1 CHV-66 3 B-6 B A 1/2 REL SA -
5 TF-4 602 V-115 -
As Found" test required prior to performing any maintenance.
SYSTEM NAME: Chilled Water . SYSTEM TAG: CH DRAWING: FD-302-765. SHEET 1 OF l'
- p CHV-90 3 D-8
- B A 2 GL SO C 1 EF-1 F 375A V-210, V-362
. ET-002 !
Alternate method of -
EF remote to local position verification is performed
- in SP-435. :
'CHV-97 '3 E-8 B A 2 GL SO C 1 EF-1 F 375A V-210,' V-362 :i ET-002 Alternate rnethod of EF-5 remote to local position verification is performed in SP-435.
CHV-101 ' 3 E-8 B. A' 2 GL ' SO C 1 EF-1 F . 375A V-210', V-362 ET-002 Alternate method of - ~!
EF-5 remote to local position verification is performed -
in SP-435.
a
'~
(continued on next page)
, _ . - t
.O ,
I. Page 7 Rev.13 3
_m_.b.,2.=_2_hm
-t__---,~-.i-- .. - - _ .-- m m- -
--2--
. . - - .-s- - - - - - - - -.--4
TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Valve. ASME Number Class Co-crd Cat. Pass inches Type Type Pos. Freq Method Proc. (scc / min) and Remarks l
(continued from previous page)
CHV-108 3 D-1 B A 2 GL SO O 1 EF-1 F 375A V-210 V-362 ET-002 Alternate method of EF-5 remote to local position verification is performed in SP-435.
CHV-95 3 D-8 C A 2 CK SA -
3 EF-31 620 V-080 Disassemble and inspect during Refueling Outages.
O \
Z Page 8 Rev.13
TABLE 2 (continued) !
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED REUEF t
Valve .
ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) and Remarks ;
l SYSTEM NAME: Decay Ht Closed Cycle Cooling SYSTEM TAG: DC DRAWING: FD-302-631, SHEET 1 OF 3 1
DCV-55 3 A-3 .B A 2' REL SA -
5 TF-4 602 V-115
)
"As Found" test required prior to performing any maintenance. ,;
- SYSTEM NAME:- Decay Ht Closed Cycle Cooling SYSTEM TAG: DC DRAWING: FD-302-631, SHEET 2 OF 3 J
DCV-56 3 B-2 B A' 2 REL SA -
5 TF-4 602 V-115 "As Found" test .
j required prior to .
. performing any
- maintenance.
i-i
- i. .
i e
-[
i 1
1.
O
-O Page 9 Rev.13 r- v ,-
1 i-TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED REllEF '
Valve - .A S'M E Dwg. Val. 'Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
. Number Class Co-ord Cat. Pass. Inches Type Type Pos. Freq Method Proc. (scc / min) and Remarks '
SYSTEM NAME: Decay Heat Removal SYSTEM TAG: Dil DRAWING: FD-302-641, SHEET 1 OF 3 DHV-17 2 F-4 C A 1/2 REL SA -
5 TF-4 602 V-115 "As Found" test required prior to performing any maintenance.
DHV-28 2 F-6 C A 1/2 REL SA -
5- TF-4 602 V-115 "As Found" test reouired prior to performing any maintenance.
. SYSTEM NAME:' Decay Heat Removal SYSTEM TAG: DH DRAWING: FD-302-641, SHEET 2 OF 3 1 ;
!' DHV-33 . 2 D-8 C' A 14 CK SA -
1 EF-1 F 34C' DHV-33 is' disassembled i I 3 EF-31 620 & inspected. FPC to NRC letter 3F1091-01.
3 DHV-36 .2 E-8 C' A 14 ;CK SA- -
1 EF-1 F 340E DHV-36 is disassembled -
3 EF-31 '620 & inspected. FPC
+
to NRC letter 3F1091-01.
DHV-37 2 D4 C A 3/4' REL SA -
5 TF-4 602 V-115 I
"As Found" test required prior to
' performing any I
maintenance.
(continued on next page)
O l 3' Page 10 - Rev.13.
TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTFD RELIEF Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Eurv. Leak Rate Relief Request No.
Number Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (scc / min) and Remarks (continued on previous page)
DHV-38 2 E-5 C A 3/4 REL SA -
5 TF-4 602 V-115
- As Found" test required prior to performing any maintenance.
DHV-44 2 C-1 C A 3/4 REL SA --
5 TF-4 602 V-115 "As Found* test required prior to performing any maintenance.
a l
O I Page 11 Rev.13
i i
TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED REllEF Valve ASME Dwg. Val Act/ Size in Valve Act. Norm. Test Test Surv. i.eak Rate 4tief Request No.
- Wumber Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) and Remarks
_SYSTEIL1 NAME: Diesel Generator Coolant SYSTEM TAG: DJ DRAW:NG: FD-302-283. SHEET 1 OF 1 DJV-1 3 F-4 C A CK SA -
3 EF-3F 457 V-131 1 EF-1 P 354A DJV-2 3 F-4 C A CK SA -
3 EF-3F 457 V-131 1 EF-1 P 3548 i DJV-15 3 E-5 C A 1 REL SA -
5 TF-4 602 V-115 i
"As Found* test required prior to t per*orming any maintenance. -
DJV-16 3 E-5 C A 1 REL SA -
5 TF-4 602 V-115
- As Found* test required prior to performing any maintenance.
i DJV-17 3 F-6 C A CK SA 3 EF-3F 457 V-131 4 1 EF-1 P 354A DJV-18 3 F-6 C A CK SA -
3 EF-3F 457 V-131 1 EF-1 P 354B l DJV 3 C-5 C A CK SA -
3 EF-3F 457 V-132 i 1
1 EF-1P 354A DJV-28 3 C C A CK SA -
3 EF-3F 457 V-132 '
1 EF-1P 3548 DJV-29 3 C-6 C A CK SA -
3 EF-3F 457 V-132 2'
1 EF-1 P 354A DJV-30 3 C-6 C A CK SA -
3 EF-3F 457 V-132 1 EF-1 P 3548 1
(cononued on next page) a i O .
' Page 12 Rev.13 4
_ _ _ - _ ... , t. _ _
TABLE 2 (continueo.
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF t
Va!ve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Request No.
Number Class Co-ord Cat. Pass !nches Type Type Pos. Freg Method Proc. (sec/ min) and Remarks (continued on previous page)
DJV-31 3 D-4 C A CK SA -
3 EF-3F 457 V-132 1 EF-1 P 354A i DJV-32 3 D-4 C A CK SA -
3 EF-3F 457 V-132 ,
1 EF-1 P 3548
- i 4
5 1
f'
! o
' Page 13 Rev.13 i
1
.i !
4 TABLE 2 (continued)
VALVES BEING TESTED ?N ACCORDANCE WITH GRANTED RELIEF r
Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
,I Wumber Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (sec/mird and Remarks SYSTEM NAME- Diesel Generator Coolant SYSTEM TAG: DJ DRAWING: FD-302-284, SHEET 1 OF 1 i s
DJV-38 3 C-4 C A CK SA -
3 EF-3F 457 V-132 1 EF-1 P 354A I DJV-39 3 C-4 C A CK SA -
3 EF-3F 457 V-132 i 1 EF-1 P 3548 1
r ll l
i 1
1 J
5 I
i O j ' Page 14 Rev.13
d TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. . Test Test Surv. Leak Rate Relief Request No. ,
Wumber Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (scc / min) and Remarks SYSTFM NAME: Domestic Water SYSTEM TAG: DO DRAWING: FD-302-211, SHEET 1 OF 1 I a'O w -233 3 A-6 C A SA 5 TF-4 602 2 REL -
V-115 "As Found" test required prior to performing any maintenance.
r I
t i
I i i
k t
j l 1 '
i i
1 1
4i !
4 O O Page 15 Rev.13
TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Number Class Co-ord Cat. Pass Inches Type Type Pos. Frea Method Proc. (sec/ min) and Remarks SYSTEM NAME: Demineralized Water SYSTEM TAG: DW DRAWING: FD-302-182. SHEET 2 OF 3 DWV-162 2 E-5 A,C A 3 CK SA O 3 SLT-1 179C 4,788 y-150 O
k Page 16 Rev.13
TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Nuraber Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (sec/ min) and Remarks SYSTEM NAME: Emergency Feedwater SYSTEM TAG: EF DRAWING: FD-302-082. SHEET 1 OF 3 EFV-55 2 D-9 B A 4 GL SO TH 1 EF-I F 3498 V-364 1 EF-5 Ahrnate metfud of mmate to local position '
verification is also wtw n W in SP-349B, but ontv dunng Cold Shutdown Outages, as necessary.
EFV-56 2 D-8 B A 4 GL SO TH 1 EF-1 F 3498 V-364 1 EF-5 Aftemate method of runote to local position I
verification is also vafu a M in SP-3498, but only dunng Cold Shutdown Outages, as necessary.
EFV-57 2 D-9 B A 4 GL SO TH 1 EF-1 F 349B V-3G4 1 EF-5 Attemate trethod of remote to local position verification is also g,4w n,cd in SP-3498, but only dunno Cold Shutdown Outages, as necessary.
i
, (continued on next page)
Y 1
rn T Page 17 Rev.13
TABLE 2 (continued) 4 VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF Valve ASME Dwg. Val. Act/ Size in Vatve Act. Norm. Test Test Sury. Leak Rate Relief Request No.
Number Class Co-r rd Cat. Pass Inches Tyoe Type Pos. Freq Method Proc. (scc / min) and Remarks ti:ontinued from previous page) 1 2
EFV-58 2 D-7 B A 4 GL SO TH 1 EF-1 F 3498 V-364 4
1 EF-5 Altema'a methoci of remote to local position verification is also wh..ed in SP-349B but only during Cold Shutdown Outages, as necessary.
SYSTEM NAME: Emergency feedwater SYSTEM TAG: EF DRAWING: FD-302-082. SHEET 2 OF 3 EFV-97 3 B-4 C A 6 REL SA -
5 TF-4 602 V-115 "As Found* test required prior to perforr; ting any maintenance.
I EFV-98 3 B-5 C A 8 REL SA -
5 TF-4 602 V-115 "As Found" test required prior to performing any raaintenance.
EFV-99 3 B-4 C A 6 REL SA -
5 TF-4 602 V-115 "As Fotmd* test required prior to performing any maintenance.
EFV-100 3 B-5 C A 8 REL SA -
5 TF-4 602 V-115 "As Found" test required prior to performing any maintenance.
m Page 18 Rev.13
TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF l
Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Blumber Class Co-ord Cat. Pass Inches Type Type Pos. Free Method Proc. (scc / min) and fsemarks l SYSTEM NAME: Emergency Diesel Generator SYSTEM TAG: EG DRAWING: FD-302-282. SHEET 1 OF 1 EGV-5 3 E-2 C A 3/4 REL SA -
5 TF-4 602 V-115 "As Found" test required prier to performing any maintenance.
EGV-6 3 E-3 C A 3/4 REL SA -
5 TF-4 602 V-115 "As Found* test required prior to performing any maintenance.
EGV-7 3 E-6 C A 3/4 REL SA -
5 TF-4 602 V-115
- As Found* test rectired prior to performing any maintenance.
EGV-8 3 E-8 C A 3/4 REL SA -
5 TF-4 602 V-115 "As Found" test required prior to performing any maintenance.
i ril O Page 19 Rev.13
TABLE 2 (continued)
~ VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF a
4
' Vaive ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Number Class Comrd Cat. Pass Inches Type Type Pos. Freg Meth<.xi Proc. (scc /mm) and Remarke 2
i g
SYSTEM NAME: Leak Rate Testing SYSTEM TAG: LR DRAWING: FD-302-723. SHEET 1 OF 1 i
LRV-70 2 B-2 A P 6 GL SO C 1 EF-1 F 370 V-210. V-366 1 ET-002 A temate method of 1 EF-5 remote to local ,
3 SLT-1 179C 9,576 position verification is also performed in SP-179 C.
LRV-71 2 B-2 A P G GL SO C 1 EF-1 F 370 V-210, V-366
- 1 ET-002 Attemate method of 1 EF-5 remote to loca!
3 SLT-1 179C 9,576 position verification is also performed in SP-179C.
LRV-72 2 B-2 A P 6 GL SC C 1 EF-1 F 370 V-210, V-366 1 ET-002 Attemate method of 1 EF-5 remote to locat 3 SLT-1 179C S,576 position verification is also performed in SP-179C.
LRV-73 2 B-2 A P 6 GL SO C 1 EF-1 F 370 V-210 V-366 1 ET-002 Attemate method of 1 EF-5 remote to local 3 SLT-1 179C 9,576 position verification is also performed in SP-179C.
. F
, Page 20 Rev.13
TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF Valve ASME Dwg. Ve!. Act/ Site in Valve Act. Norm. Test Test Surv. Leak Rate Peli.?f Request fio.
Number Class Cc-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (sec/ min) and Remarks SYSTEM NAME: Main Steam SYSTEM TAG: MS CRAWING: FD-302-051. SHEET 1 OF 1 MSV-186 3 E-7 C A 6 CK SA C 1 EF-1F 3496 3 EF-3I 620 V-221 MSV-187 3 E-7 C A 6 CK SA C 1 EF-1 F 3498 3 EF-31 620 V-221 SYSTEM NAME: Main Steam SYSTEM TAG: MS DRAWING: FD-302-011. SHEET 1 OF 4 MSV-33 2 B-2 C A 6 REL SA --
4 TF-3 650 V-115 i
- As Found* test is required prior to performing any a
maintenance MSSV's.
MSV-34 2 C-2 C A 6 REL SA -
4 TF-3 650 V-115
- As Found" test is required prior to performing any maintenance MSSV's.
MSV-35 2 E-2 C A 6 REL SA -
4 TF-3 650 V-115
- As Found" test I
is required prior to performing any j maintenance MSSV's.
(continued on next page)
L E
t/) Page 21 Rev.13
TABLE 2 (contint.ed)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF Valve ASME Dwg. Val. Act/ Size in Valve Act. Ncrm. Test Test Sury. Leak Rate Relief Request No.
Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) and Remarks (continued from previous page)
MSV-36 2 F-2 C A 6 REL SA --
4 TF-3 650 V-115
- As Found" test is required prior to performing any maintenance MSSV's.
MSV-37 2 B-2 C A 6 REL SA -
4 TF-3 650 V-115 "As Found" test is required prior to performing any maintenance MSSV's.
MSV-38 2 C-2 C A 6 REL SA -
4 TF-3 650 V-115 "As Found* test is required prior to performing any maintenance MSSV's.
MSV-39 2 E-2 C A 6 REL SA -
4 TF-3 650 V-115 "As Found" test is required prior to performing any maintenance MSSV's.
(continued on next page) 3 03 Page 22 Rev.13
TABLE 2 (contintnd)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Number Class Co-ord Cat. Pass Inches Typs Type Pos. Freq Method Proc. (scc / min) and Remarks (continued from previous page)
MSV-40 2 C-2 C A 6 REL SA ---
4 TF-3 650 V-115 "As Found" test is required prior to performing any maintenance MSSV's.
MSV-41 2 F-2 C A 6 REL SA -
4 TF-3 650 V-115 "As Found" test is required prior to performing any maintenance MSSV's.
MSV-42 2 B-2 C A 6 REL SA -
4 TF-3 650 V-115
- As Found" test is required prior to performing any maintenance MSV-43 2 C-2 C A 6 REL SA -
4 TF-3 650 V-115 "As Found" test is required prior to performing any maintenance (continued on next page) i -
i j
E Cn Page 23 Rev.13
TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF i
Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Number Class' Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) and Remarks (continued from previous page) ,
MSV-44 2 E-2 C A 6 REL SA --
4 TF-3 650 V-115 As Found* test is required prior to performing any maintenance MSV-45 2 F-2 C A 6 REL SA -
4 TF-3 650 V-115
- As Found' test is required prior to performing any maintenance ,
MSV-46 2 B-2 C A 6 REL SA -
4 TF-3 650 V-115
- As Found' test is required prior to performing any maintenance MSV-47 2 E-2 C A 6 REL SA - 4 TF-3 650 V-115 "As Found test is required prior to performing any maintenance (continued on next page)
S U2 ,
Page 24 Rev.13
4 TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF Valve ACME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Wumber Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (scc / min) and Remarks (continued from previous page)
MSV-48 2 F-2 C A 6 REL SA -
4 TF-3 650 V-115 4 "As Found" test i
is required prior to performing any maintenance MSV-55 2 D-3 C A 6 SCK MO O 1 EF-1 F 349-B Time-stroke exercise and check valve full-stroke exercise are both performed in SP-349-B.
3 EF-31 620 V-220 MSV-56 2 G-3 C A 6 SCK MO O 1 EF-1 F 349-B Time-stroke exercise and check va!ve full-stroke
- exercise are both j performed in ,
SP-349-B.
1 3 EF-31 620 V-220 1
E f/3 Paga 25 Rev.13
TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED REllEF Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Number Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (sec/ min) and Remarks SYSTEM NAME: Make Up & Purification SYSTEM TAG: MU DRAWING: FD-302-661, SHEET 1 OF 5 MUV-49 2 B-5 A A 2-1/2 GA A O 2 EF-2F 435 2 EF-6 V-210 2 ET-002 3 SLT-1 179C 3,990 MUV-76 3 A-7 C A 2-1/2 REL SA -
5 TF-4 602 V-115 "As Found* test is required prior to performing any maintenance.
MUV-150 3 B-7 C A 1-1/4 REL SA -
5 TF-4 602 V-115 "As Found" test is required prior to performing any maintenance.
SYSTEM NAME: Make Up & Purification SYSTEM TAG: MU DRAWING: FD-302-661, SHEET 2 OF 5 MUV-103 3 B-7 B A 2-1/2 GA A C 1 EF-1 F 340F V-210 1 EF-5 1 ET-002 (continued on next page)
E C Page 26 Rev.13
4 TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (sec/ min) and Remarks '
(continued from previous page)
MUV-75 3 E-1 C A 3 REL SA -
5 TF-4 602 V-115 "As Found* test is required prior to performing any maintenance.
MUV-85 3 E-3 C A 3/4 REL SA -
5 TF-4 602 V-115 "As Found" test is required prior ,
, to performing any maintenance.
MUV-86 3 G-4 C A 3/4 REL SA -
5 TF-4 602 V-115
- As Found* test 4
is required prior to performing any maintenance.
MUV-139 3 F-6 C A 1- REL SA -
5 TF-4 602 V-115 ,
"As Found" test is required prior to performing any maintenance.
3 C Page 27 Rev.13
TABLE 2 ! continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED REllEF Valvo ASME Dwg. Val. Act! Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Number Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (scc / min) and Remarks SYSTEM NAME: Make Up & Purification SYSTEM TAG: MU DRAWING: FD-302-661, SHEET 3 OF 5 MUV-42 1 A-2 C A 2-1/2 CK SA C 3 EF-3F 630 V-190 MUV-43 1 C-2 C A 2-1/2 CK SA C 3 EF-3F 630 V-190 1 EF-1 P 340C MUV-160 1 A-3 C A 2-1/2 CK SA C 3 EF-3F 630 V-190 MUV-161 1 C-3 C A 2-1/2 CK SA C 3 EF-3F 630 V-190 1 EF-1 P 340C SYSTEM NAME: Make Up & Purification SYSTEM TAG: MU DRAWING: FD-302-661. SHEET 4 OF 5 M UV-1 2 E-1 C A 3 CK SA C 3 EF-3F 630 V-191 1 EF-1 P 340F 3 EF-3I 620 M UV-2 2 E-1 C A 3 SCK SA TH 3 EF-3F 630 V-192 1 EF-1 P 340F 1 EF-1 B 340F M UV-6 2 E-4 C A 3 SCK SA TH 3 EF-3F 630 V-192 1 EFIP 340C 1 EF-1 B 340C (continued on next page) 3 Page 28 Rev.13 C
TABLE 2 (continued) ,
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED REUEF Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Rehef Request No.
Number Class Co-ord Cat. Pass Inches Type Type ros. Freq Method Proc. (scc / min) and Remarks (continued from previous page)
MUV-7 2 E-4 C A 3 CK SA C 3 EF-3F 630 V-191 1 EF-1 P 340C 3 EF31 620 MUV-10 2 E-7 C A 3 SCK SA TH 3 EF-3F 630 V-132 1 EF-1P 340C 1 EF18 340C l MUV-11 2 E-7 C A 3 CK SA C 3 EF-3F 630 V-191 1 EF-1P 340C 3 EF-31 620 MUV-36 1 A-4 C A 2-1/2 CK SA C 3 EF-3F 630 V-190 MUV-37 1 C-4 C A 2-1/2 CK SA C 3 EF-3F 630 V-190 MUV-60 2 H-2 C A 6 CK SA C 3 EF-31 620 V-200 MUV-61 2 G-1 C A 3/4 REL SA -
5 TF-4 602 V-115 4
"As Found" test is required prior to performing any maintenance.
! M!JV-67 2 F-4 C A 3/4 REL SA -
5 TF-4 602 V-115
'As Found" test is required prior
- to performing any maintenance.
1 (continued on next page)
E-C Page 29 Rev.13
TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF 4
Vaive ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) and Remarks (continued from previous page) 1 MUV-71 2 G-7 C A 3/4 REL SA -
5 TF-4 602 V-115 "As Found" test is required prior to performing any maintenance.
MUV-72 2 F-8 C A 6 CK SA C 3 EF-33 620 V-200 MUV-137 3 H-8 C A 3 REL SA -
5 TF-4 602 V-115 i "As Found" test
- required prior to performing any maintenance.
MUV-163 1 A-3 C A 2-1/2 CK SA -
3 EF-3F 630 V-190 MUV-164 1 C-3 C A 2-1/2 CK SA -
3 EF-3F 630 V-190 MUV-178 3 C-5 C A 1-1/2 REL SA -
5 TF-4 602 V-115
- As Found* test t required prior to performing any maintenance.
l 3
l C Page 30 Rev.13
i TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (sec/ min) and Remarks SYSTEM NAME: Reactor Coolant SYSTEM TAG: RC DRAWING: FD-302-651. SHEET 1 OF 3 RCV-8 1 A-3 C A 2-1/2 REL SA - 4 TF-3 650 V-115 RCV-9 1 A-4 C A 2-1/2 REL SA -
4 TF-3 650 V-115 RCV-157 2 E-1 B A 1/2 GL SO C 3 EF-3F 410 V-210 EF-7 Tested during Refueling ET-OO2 outages per NUREG 0737 corr.:nittment.
j RCV-158 2 F-1 B A 1/2 GL SO C 3 EF-3F 410 V-210 EF-7 Tested during Refueting ET-OO2 outages per NUREG 0737 committment.
RCV-159 2 A-5 B A 1/2 GL SO C 3 EF-3F 410 V-210 EF-7 Tested during Refueling ET-OO2 outages per NUREG 0737 committment.
RCV-160 2 A-4 B A 1/2 GL SO C 3 EF-3F 410 V-210 EF-7 Tested during Refuermg ET-OO2 outages per NUREG 0737 committment.
RCV-16S 2 C-10 B A 1/2 GL SO C 3 EF-3F 410 V-210 EF-7 T.sted during Refueling ET-OO2 outages oer NUREG 0737 committment.
RCV-164 2 C-10 B- A 1/2 GL SO C 3 EF-3F 410 V-210 EF-7 Tested during Refueling ET-OO2 outages per NUREG 0737 committment.
- D O Page 31 Rev.13
TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Number Class Co-ord Cat. Pass Inches Type Type Pos. Freg Method Proc. (scc / min) and Remarks i
SYSTEM NAME: Nuclear Services Closed Cycle Cooling SYSTEM TAG: SW DRAWING: FD-302-601, SHEET 1 OF 5 SWV-364 2 B-4 C A 1/2 REL SA -
5 TF-4 602 V-115 "As Found" test required prior to performing any maintenance.
SWV-367 2 D-1 C A 1/2 REL SA -
5 TF-4 602 V-115 "As Found" test required prior to performing any maintenance.
SWV-368 2 D-3 C A 1/2 REL SA -
5 TF-4 602 V-115 "As Found" test required prior to performing any maintenance.
SWV-369 2 D-6 C A 1/2 REL SA -
5 TF-4 602 V-115
- As Found* test required prior to performing any maintenance.
SWV-386 2 8-7 C A 1/2 REL SA -
5 TF-4 602 V-115 "As Found" test required prior to performing any maintenance.
1
&)
k Page 32 Rev.13
TABLE 2 (cor.tinued)
VALV'r, 4:sTESTED IN ACCORDANCE WITH GRANTED RELIEF Valve ASME Cwn. Val. Act/ Size en Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Number Class Go Cat. Pass Inches Type T)pe Pos. Freg Method Proc. (scc / min) and Remarks SYSTEM NAME: Nuclear Services Closed Cycle Cooling SYSTEM TAG: SW DRAWING: FD-3024?O1, SHEET 2 OF 5 SWV-371 2 B-2 C A 1/2 REL SA -
5 TF-4 602 V-115
- As Found* test required prior to performing any maintenance.
SWV-374 2 A-5 C A 1/2 REL SA -
5 TF-4 602 V-115 "As Found* test required prior to i perfonning any maintenance.
. SWV-378 2 A-7 C A 1/2 REL SA -
5 TF-4 602 V-115 "As Found" test required prior to performing any maintenance.
SWV-382 2 A-10 C A 1/2 REL SA -
5 TF-4 602 V-115
- As Found" test required prior to performing any maintenance.
4 i
W k Page 33 Rev.13
TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Request No.
Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (sec/ min) and Remarks SYSTEM NAME: Nuclear Services Closed Cycle Cooling SYSTEM TAG: SW DRAWING: FD-302-601, SHEET 3 OF 5 SWV-199 3 8-7 C A 1 REL SA -
5 TF-4 602 V-115
- As Found* test required prior to performing any maintenance.
,. SWV-278 ' 3 A-8 C A 2 REL SA -
5 TF-4 602 V-115
- As Found* test required prior to performinD any maintenance.
i i
i 03 k Page 34 Rev.13
TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF Valve ASME Dwg. Val. Act/ - Size in Valve Act. Norm. Test Test Surv. Leak Rate Relief Request No.
Number Class Co-ord Cat. Pass Inches Type Type Pos. Freq Method Proc. (scc / min) and Remarks SYSTEM NAME: Gas Waste Disposal System SYSTEM TAG: WD-GW DRAWING: FD-302-691. SHEET 2 OF 3 WDV-387 3 E-3 C A 1 REL SA -
5 TF-4 602. V-115 "As Found" test required prior to per'orming any l maintenance.
l WDV-388 3 E-4 C A 1 REL SA -
5 TF-4 602 V-115
] *As Found' test required prior to performing any maintenance.
WDV-383 3 E5 C A 1 REL SA -
5 TF-4 602 V-115 "As Found" test required prior to performing any maintenance.
I Page 35 Rev.13 O
4 TABLE 2 (continued)
VALVES BEING TESTED IN ACCORDANCE WITH GRANTED RELIEF Valve ASME Dwg. Val. Act/ Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Request N'
, Number Class Co-ord Cat. Pass Inches Type .'ype Pos. Freg Method Prac. (scc / min) and Remarks SYSTEM NAME: Containment Monitoring System SYSTEM TAG: WS-CM DRAWING: FD-302-693, SHEET 1 OF 1 WSV-3 2 E-3 A A 1 GL A O 1 EF-1 F 370 V-210 1 ET-5 ESA Signal: RB isolation 1 ET-OO2 3 SLT-1 179C 1.596 WSV-4 2 E-4 A A 1 GL A O 1 EF-1 F 370 V-210 1 ET-5 ESA Signal: RB Isolation i 1 ET-OO2 3 SLT-1 179C 1,596 WSV-5 2 F-3 A A 1 GL A O 1 EF-1 F 370 V-210 '
1 ET-5 ESA Signal: RB isolaten 1 ET-OO2 3 SLT-1 179C 1,596 WSV-6 2 F-4 A A 1 GL A O 1 EF 1F 370 V 210 1 ET-5 ESA S;gnal: RB isolation 1 ET-OO2 3 SLT-1 179C 1,596 I
y) Page 36 Rev.13
2 TABLE 3 VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function SYSTEM NAME: Auxiliary Steam _
SYSTEM TAG: AS DRAWING: FD-302-OS1, SHEET 1 OF 1 ASV-23 3 E-7 (PASSIVE) SER 3/21/88 ASV-79 3 E-7 Drain ASV-80 3 E-7 Dra:n ASV-89 3 F-7 (LOCKED) fonnerly CAT. E*. PASStVE ASV-90 3 F-7 (LOCKED) formerly CAT. "E*, PASSIVE ASV-91 3 G-7 (LOCKED) formerly CAT. 'E", PASSIVE ASV-92 3 G-7 (LOCKED) formerly CAT. "E*, PASSIVE ASV-157 3 E-6 Drain ASV-160 3 E-7 Drain ASV-166 3 F-7 Drain (LOCKED)
ASV-1 G7 3 F-7 Drain (LOCKED)
ASV-168 3 F Drain (LOCKED)
ASV-169 3 F-7 Drain ASV-195 3 C-4 TAC NO. 67178 ASV-196 3 C-4 TAC NO. 67178 ASV-198 3 C-3 Instrument ! solation
. ASV-200 3 C-4 Instrument isolation ASV-21 S 3 F-7 Vent 3>
CD Page 1 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING 1
- Valve ASME Dwg. Valva l Number Class Co-ord Function -
SYSTEM NAME: Reactor Building Spray SYSTEM TAG: BS DRAWING: FD-302-711, SHEE; 1 OF 1 BSV 2 2 H-4 isolation Maint (LOCKED OPEN)
BSV-7 2 E-4 Isolation Maint (LOCKED OPEN)
BSV-13 3 D-7 Flush Line Isolation BSV-14 3 D-7 Flush Line Isolation BSV-15 2 F- 5 Drain BSV 2 F-8 (LOCKED) formerly CAT. "E*, PASSIVE BSV-17 2 G-8 (LOCKED) formerly CAT. *E", PASSIVE BSV-18 3 A-7 Isolation for N, BSV 3 C-7 (LOCKED) formerly CAT. *E", PASSIVE ,
BSV-30 3 B-8 Supp!y isolation .
BSV-32 3 C-8 Drain BSV-35 2 H-5 Drain
'. BSV-36 2 D-4 (DE-ENERG) formerly CAT. "E*, PASSIVE l j BSV-37 2 D-5 (DE-ENERG) formerly CAT. "E" PASSIVE i 3 (LOCKED) formerly CAT. "E*. PASSIVE BSV-38 C-5
- BSV-40 3 D-5 Drain [
BSV-41 3 B-4 ' Supply isolation !
! BSV-42 3 A-4 Relief Valve (Not Used) i
! BSV-43 3 A-4 Relief Valve (Not Used) -
! BSV-44 2 G-4 Instrument isolation !
BSV-45 2 G-4 instrument isolation i BSV-46 2 E-4 instrument Isolation i BSV-47 2 E-4 Instrument Isolation BSV-48 2 G-5 Instrument isolation BSV-49 2 E-5 Instrument isolation ,
BSV-50 2 H-2 Drain (continued on next page) ,
i i- i Q !
M Page P Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Clas. Co-ord Function (continued from previous paQ9)
BSV-51 3 B-7 Instrument Isotation BSV-52 3 B-5 Instrument Isolation BSV-53 2 F-2 Drain 3 A-5 Isolation for N2(N Longer Used)
BSV-54 BSV-55 3 B-7 Instrument isolation BSV-56 3 B-5 Instrument Isotation BSV-57 2 D-4 Maintenance BSV-58 2 D-5 Maintenance BSV-59 2 F-6 Instrument isolation BSV-60 2 H-6 Instrument isolation BSV-62 3 C-4 Drain BSV-63 3 C-7 Drain BSV-81 2 G-3 Drain BSV-82 2 E-3 Drain BSV-83 2 E-6 Vent BSV-84 2 H-7 Vent BSV-8F 2 E-6 Control BSV-86 3 B-8 Instrument isolation BSV-87 3 B-5 Instrument Isolation NOTE: L 2 Valves BSV-88 2 E-6 Control NOTE: LP. Valves l BSV-90 2 E-6 Controf NOTE: LP. Valves {
BSV-91 2 G-6 Control NOTE: L.P. Valves BSV-94 2 G-6 Controf NOTE: LP. Valves BSV-96 2 G-6 Control 3 C-4 (LOCKED) formerfy CAT "E", PA* ' VE BSV-97 (LOCKED) formerly CAT. "E , PASSIVE BSV-S8 3 C-5 3 C-7 ILOCKED) formerly CAT. "E*, PASS!VE BSV-99 (continued on next page)
Rev.13 '
CD Page 3 CD
i TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valvo Number Cisss Co-ord Function f
(contb,M from previous page)
BSV-100 3 C-7 (LOCKED) formerly CAT. "E*, PAf.V !E BSV-101 3 D-4 Drain BSV-102 3 D-5 Drain BSV-103 3 D-6 Orain BSV-104 3 D-8 Drain BSV-152 2 D-5 Internals Removed BSV-153 2 D-4 Internals Removed _
BSV-162 3 C-8 Drain BSV-163 3 D-G Drain BSV 173 3 C-7 Cleanout isolation l
i I
. Rev.13 Page 4 O
f
TABLE 3 (cc.,uno: ii VALVES EXEMPT FR:_"' i.'T .w3 -,
Valve ASME Dwg. Valve Number Class Co-ord Function DRAWING: FD-302-712 SHEET 1 OF 1 SYSTEM TAG: BS-ST SYSTEM NAME: Heactor Building Pressure Sensing & Testing BSV-61 2 B-9 Instrument isolation BSV-64 2 B-1 External Control BSV-105 2 A-3 External Control y
BSV-106 2 B-3 External Control BSV-107 2 C-3 External Control BSV-108 2 C-3 External Control BSV-109 2 D-3 External Control BSV-110 2 E-3 External Control SSV-111 2 F-3 External Control BSV-112 2 F-2 External Control B5V-113 2 A-5 External Centrol BSV-114 2 B-5 External Control BSV-115 2 C-5 External Control BSV-116 2 C-5 External Control BSV-117 2 C-5 External Control BSV-118 2 E-5 External Control BSV-119 2 E-5 External Control BSV-120 2 F-5 External Control BSV-121 2 A-7 External Control BSV-122 2 B-7 External Control BS;/ -123 2 C-7 External Control BSV-124 2 C-7 External Control BSV-125 2 D-7 External Control B3V-126 2 E-7 External Control BSV-127 2 E-7 External Control (continued on next pace)
Rev.13 03 Page 5 M
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
BSV-128 2 F-7 External Control BSV-130 2 B-4 (LOCKED) formerly CAT. "E", PASSIVE BSV-131 2 B-6 (LOCKED) formerly CAT. "E", PASSIVE BSV-132 2 C-9 (LOCKED) formerly CAT. *E", PASSIVE .
BSV-133 2 A-3 External Control BSV-134 2 A-5 External Control BSV-135 2 A-7 External Control BSV-13G ' 2 B-10 External Control
- BSV-137 2' A-3 External Control BSV-138 2 &5 External Control BSV-139 2 A-7 External Corr'er.1 BSV-140 2 B-10 External Control BSV-147 2 B-1 (LOCKED) formerly CAT. "E", PASSIVE 4
4 4
4 M Page 6 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwo. Valve Number Class Co-ord Function L SYSTEM NAME: Chemical Additive & Sampling SYSTEM TAG: CA CAV-58 3 H-6 DRAWING: FD-302-671. SHEET 1 OF 1 CAV-61 3 H-6 Check (no safety function / Gilbert FCS-10608)
CAV-105 3 G-7 Check (no safety function / Gilbert FCS-10608)
Drain CAV-106 3 G-7 Vent CAV-107 3 H-7 Vent CAV-108 3 H-7 Drain SYSTEM NAME: Chemical Additive & Sampling SYSTEM TAG: CA CAV-127 2 8-2 DRAWING:
Sample Line Isolation FD-302-672. SHEET 1 OF 1 CAY- 128 2 B-2 Sample Line Isolation CAV-130 2 B-2 Drah & Test CAV-131 2 8-2 Drah 4 Test CAV-132 2 B-2 Drain & Test CAV-133 2 A-4 Drain & Test CAV-148 2 C-2 Sample Line isolation CAV-149 2 C-2 Sample Line Isolation CAV-150 2 D-2 Sample Line Isolation CAV-151 2 D-2 Sample Line Iso!ation CAV-152 2 C-3 Drain & Test CAV-153 2 D-3 Drain & Test CAV-154 2 C-4 Drain & Test CAV-155 2 D-4 Drain & Test O
D ;
Page 7 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function -
SYSTEM NAME: Post Accident Sampling SYSTEM TAG: CA-PA DRAWING: FD-302-700, SHEET 1 OF 1 CAV-460 2. C-2 Drain & Test CA7-461 2 C-2 Cat. C Passive CAV-462 2 D-2 Drain & Test CAV-463 2 C-2 Cat. C. Passive CA V-553 3 A-6 Control CAV-555 3 B-5 Control CAV-556 3 C-7 Control CAV-574 2 B-1 Vent CAV-575 2 . C- 1 Vent CAV-589 3 A-6 Vent CAV-610 3 B-6 Control (Throttled)
CAV-611 3 B-6 Drain CAV-612 3 A-7 Drain CAV-613 3 C-7 Crain CAV-619 2 B-3 Drain & Test CAV-620 2 B-3 Test isolation CAV-621 2 B-3 Test Isolation CAV-622 2 B-3 Drain & fest O
> Page 8 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function SYSTEM NAME: Condensate SYSTEM TAG: CD DRAWING: FD-302-101, SHEET 1 OF 1 CDV-48 C C-1 Instrument Isolation CDV-102 3 C-3 Isolation CDV-127 3 C-2 Drain CDV-142 3 C-2 Drain CDV-173 3 B-2 Instrument Drain CDV-174 3 C-2 Maintenance CDV-175 3 C-2 1solatio i CDV-213 3 H-2 Supply I' Station Drawing No. FD-302-082 (See Table EFV)
CDV-216 3 C-3 Test CDV-263 3 C-2 Test CDV-264 3 C-2 Isolation SYSTEM NAME: Condensate SYSTEM TAG: CD DRAWING: FD-302-082. SHEET 2 OF 3 CDV-257 3 C-7 Passive (Normally isolated) Fill Valve /Has No Safety Function (Gilbert, FCS 10608)
O O Page 9 Rev.13
TABLE 3 (continued)
VALVES EXEMPT (ROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function SYSTEM NAME: Core Flood SYSTEM TAG: CF DRAWING: FD-302-702, SHEET 1 OF 1 CFV-5 2 G-4 Maintenance Isolation CFV-6 2' G-7 Maintenance isolation CFV-7 2 F-7 Drain CFV-8 2 F-7 Drain CFV-9 2 F-4 Drain CFV-10 2 F-4 Drain CFV-21 2 D-7 Instrument isolation CFV-22 2 D-8 Instrument isolation CFV-30 2 C-8 Instrument Isolation
' CFV-31 2 D-8 Instrument isolation CFV-32 2 C-7' instrument isolation CFV-33 2 D-7 Instrument isolation CFV-34 2 C-4 Instrument Isolation
, CFV-35. '2 D-4 Instrument isolation
- CFV-3G 2 D-3 Instrument Isolation '
CFV-37 2 C-3 Instrument isolation
, CFV-40 2 D-3 Instrument isolation i CFV-41 2 D-4 Instrument Isolation CFV-45 2 E-5 Test Conn.
4 CFV-46 2 C-9 Test Conn. '
CFV-47 2 B-9 Test Conn.
CFV-48 2 B-2 Test Conn.
CFV-49 2 C-2 Test Conn.
CFV-50 2 B-5 Test Conn.
CFV-63 1 G-4 Test Conn.
CFV-64 1 G-7 Test Conn.
(continued on next page)
O T Page 10 Rev.13
t TABLE 3 (continued) ,
VALVES EXEMPT FROM TESTING Valve ASME Dwg.. Valve Number Class Co-ord Function (continued from previous page) 4 CFV-65 2 G-8 Test Conn.
CFV-67 2 6-4 Isolation
, CFV-68 2 B-7 Isolation j CFV-69 2 B-4 Test Conn.
l CFV-70 2 B-7 Test Conn.
CFV-71 2 D-4 Drain
- CFV-72 2 D-7 Drain
- CFV-73 2 D-5 Test Conn.
- i CFV-74 2 D-7 Test Conn.
CFV-75 2 B-3 Test Conn.
CFV-76 2 B-3 Isolation CFV-77 2 B-8 Test Conn.
s CFV-78 2 B-8 Isolation d
i
' o' y Page 11 Rev.13
TABLE 3 (cont;nued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function SYSTEM NAME: OTSG Chemical Cleaning SYSTEM TAG: CG DRAWING: FD-302-192, SHEET 1 OF 1 CGV-17 2 A-5 Test & Drain CGV-18 2 F-5 Test & Drain CGV-1 2 D-3 (LOCKED) formerly CAT. "E", PASSIVE CGV-2 2 H-3 (LOCKED) fo~nerly CAT. *E*, PAS 31VE SvSTEM NAME: OTSG Chemical Cleaning SYSTEM TAG: CG DRAWING: FD-302-011, SHEET 1 OF 1 CGV-35 2 F-4 Drain CGV-36 2 D-4 Drain ,
CGV-37 2 C-4 Drain CGV-38 2 A-4 Drain i
t 4
t Ol O Page 12 Rev.13
~
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function SYSTEM NAME: Chilled Water SYSTEM TAG: CH DRAWING: FD-302-756, SHEET 1 OF 1 CHV-1 3 D-2 Isolation CHV-2 3 D-4 isolation CHV-3 3 D-4 isolation CHV-4 3 D-3 Isolation CHV-5 3 F-2 Isolation CHV-G 3 G-2 Iscistion CHV-7 3 G-2 Isolation CHV-8 3 H-2 Iso'ation CHV-9 3 C-6 Isolation CHV-10 3 C-7 Isolation CHV-12 3- C-6 tso'ation CHV-13 3 C-7 Isolatinn CH V-14 3 D-6 Ise:ation CHV-15 3 D-1 Vent CHV-16 3 E-5 Vent CHV-17
- 3 B-6 isolation
- NOTE: CHV-17 and CHV-18 are exempt by virtue of being out of service CHV-18' 3 B-8 Isciation in an isolation line. CHV-19 is verified closed by SP-300 each shift.
CHV-19' 3 9-9 isolation CHV-20 3 A-3 Vent CHV-21 3 C-2 Vent CHV-22 3 A-4 Vent CHV-23 3 C-4 Drain CH V-25 3 E-6 Isolation CHV-26 3 E-7 isolation CHV-27 3 E-6 isolar CHV-40 3 C-3 Instrt... ent isolation (continued on next page)
O I Page 13 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
CHV-41 3 D-2 Instrument isolation CHV-42 3 F-2 Instrument isolation CHV-43 3 F-1 Instrument Isolation CHV-44 3 G-2 Instrument isolation CHV-45 3 D-5 instrument Isolation CHV-46 3 D-4 isolation CHV-47 3 C-4 isolation CHV-48 3 F-3 Flow Balance Test CHV-49 3 G-3 Flow Balance Test CHV-50 3 C-2 Flow Balance Test CHV-51 3 C-4 Flow Balance Test CHV-52 3 C-6 Instrument isolation CHV-53 3 D-7 Instrument Isolation CHV-54 3 C-7 .. Instrument Isolation CHV-55 3 E Instrument isolation CHV-56 3 C-2 PASSIVE (Gagged per MAR 88-07-06-01)
CHV-57 3 C-3 PASSIVE (Gagged per MAR 88-07-06-01)
CHV-58 3 C-4 PASSIVE (GaggeJ per MAR 88-07-06-01)
CHV-59 3 C-4 PASSIVE (Gagged per MAR 88-07-06-01)
CHV-60 3 F-3 Control CHV-61 3 G-3 Control CHV-67 3 E-7 Instrument CHV-68 3 C-10 Control CHV-69 3 E-10 Control CHV-70 3 C-7 Vent CHV-71 3 E-7 Vent CHV-72 3 F-3 Drain (continued on next page) l O
I Page 14 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Cn-ord Function (continued from previous page)
CHV-73 3 G-3 Drain CHV-74 3 C-6 Vent CHV-75 3 E-6 Vent CHV-76 3 E-4 Isolation CHV-77 3 E-5 Isolation CHV-78 3 E-7 Instrument isolation CHV-79 3. D-5 Instrument isolation CHV-82 3 C-8 Instrument isolation CHV-83 3 C Instrument Isolation CHV-84 3 D-8 Instrument isolation CHV-85 3 E-9 Iristrument Isolation CHV-86 3 E-2 Isolation CHV-87 3 E-2 Isolation CMV-104 3: E-2 Isolation CHV-105 3 E-1 Isolation CHV-107 3 E-1 Isolation CHV-115 3 E-2 Isolation CHV-197 3 D-9 Dra.a CHV-198 3 C-9 Drain CHV-199 3 -E-3 Mamt. Isolation CHV-200 3 E-3 Maintenance CHV-201 3 E-4 Drain CHV-205 3 F-8 Maint, isolation CHV-206 3 D-8 Maint. Isclation CHV 207 3 C-8 Contre' (Pressure Reg.)
CHV-208 3 E-8 Control (Pressure Reg.)
O Z Page 15 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number ' Class Co-ord Function SYSTEM NAME: Chilled Water SYSTEM TAG: Cil DRAWING: FD-302-765, SHEET 1 OF 1 CHV-88 3 C-8 Vent CHV-89 3 C-8 Control CHV-92 3 D-8 Drain CHV-93 3 D-7 Instrument isolation CHV-99 3 E-7 Instrument isolation CHV-102 . 3 F-8 Maintenance CHV-103 3 F-8 . Vent CHV-106 3 C-1 Vent CHV-109 3 C-2 Drain CHV-110 3 E-1 Instrument isolation CHV-111 3 E-1 Instrument isolation CHV-114 3 F-2 Drain
' CHV-116 3- F-1 Vent s
a O
Z Page 16 Fev. 13 .
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function SYSTEM NAME: Industrial Cooling Water SYSTEM TAG: CI DRAWING: FD-302-7G2, SHEET 1 OF 1 CIV-36 2 F-4 Test CIV-37 2 F-3 Test CIV-38 2 G-4 Test CIV-39 2. G-3 Test CIV-86 2 G-5 Test & Drain CIV-87 2 H-5 Test & Drain CIV-89 2 G-3 Test & Drain CIV 90 2 F-4 Vent CIV-91 2 G-4 Vent CIV-93 2 H-3 Test & Drain CIV-95 2 H-3 Drain CIV-96 2 H-4 Drain CIV-97 2 F-3 Drain CIV-98 2 F-4 Drain O
Page 17 Rev.13 4
I TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME- .. Dwg. ' Valve
- Number ClassJ ' Co-ord ' Function - ,
~
i SYSTEM NAME: Decay Ht Closed Cycle Cocling SYSTEM TAG: DC DRAWING: FD-302-631 SHEET 1 OF 3 DCV-1 3 D-2 Isolation
. DCV-3 4 3 D-4 Isolation DCV-5 3- B Isolation
- DCV-7 3 C-9 ' Isolation - !
DCV 9 '3 G-2 Maintenance
- DCV-10 3- B Regulating Valvef Demin Water
' DCV-13 3 H-1 Isolation
- . DCV-15 ' 3' F Isotation j DCV 3' B-9
- Control -
j . DCV 3' C-3 ' Isolation .
[ DCV-21.. 3- E Isolation l 'DCV-25 3 'G-4' isolation j . DCV-27 -3, D -8 .. ' Isolation
!: - DCV-29 3 -D-9 Isolation ~
. DCV-32 3 . E-3 Isolation i DCV-33 3- :E-8 isolation / Regulating --
. DCV-35 3- : E-9 ' - Isolation / Regulating DCV-38 3- F-3 Isolation DCV-39 3 . F-6 Isolation !
- DCV-41 3 .- F-5 Isolation / Regulating
- DCV-43 ' 3 B-7 Isolation -
DCV-45 3 C-7 . lsolation DCV-47 '3 : F-6 Isolation
- DCV-48 3 - G Isolation
- DCV-51 3 .F-5 .. Isolation / Regulating 'i DCV-52 . 3 .G-5 Isolation / Regulating
, (continued on next page) ,
- O-j O Page 18 Rev.13 4
% y .m.., , E- -
TABLE 3 (continued)
VALVES EXEMPT CROM TESTING Vaive ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
DCV-57 3 D-9 Maintenance DCV-63 3 C-2 Drain
- DCV-67 3 B-2 Instrument isolation DCV-68 3 C-2 Instrument isolation
. DCV-71 3 A-6 Instrument isolation DCV-72 3 C-3 Instrument isolation DCV-73 3 A-6 Instrument isolation DCV-75 3 D-3 Instrument isolation DCV-77 3 D-4 Instrument Isolatinn DCV-79 3 B-6 in:trument isolation DCV-81 3 G-2 Instrument Isolation DCV-82 3 F-2 Instrument isolation DCV-85 3 B-6 Instrument Isolation DCV-87 '3 D-4 Instrument isolation DCV-88 3 D-1 Instrument isolation DCV-91 3 E-2 Flushing Connection DCV-95 3 D-8 Isolation / Regulating DCV-96 3 E-8 Isolation / Regulating DCV-97 3 B-6 Sample isolation DCV-100 3 C-2 Drain DCV-101 3 B-2 Instrument isolation DCV-103 3 E-3 Maintenance DCV-108 3 E-6 Maintenance DCV-109 3 F-6 Maintenance DCV-110 3 F-6 Maintenance DCV-111 3 C-8 Maintenance DCV-113 3 D-8 Maintenance (continued on next page)
O I
O Page 19 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg._ Valve Number Class Co-ord Function (continued from previous page)
DCV-115 3 D-7 Isolation / Regulating DCV-116 3 E-7 Isolation / Regulating DCV-121 3 C-3 Drain i DCV-123 3 A-7 Vent DCV-125 3 A-10 Vent DCV-127 3 8-9 Drain DCV-129 3 C-10 Vent DCV-131 3 B-7 Drain DCV-132 3 C-7 Vent DCV-133 3 C-7 Drain DCV-134 3 C-7 Ven:
DCV-135 3 C-7 Drain DCV-136 3 D-7 Vent DCV-137 3 E-6 Drain DCV-138 3 E-5 Vent DCV-139 3 G-5 Vent DCV-140 3 G-4 Drain DCV-141 3 . G-4 Vent DCV-142 3 G-4 ' Drain DCV-143 3 G-4 Vent DCV-144 3 G-4 Drain DCV-145 3 H Vent DCV-160 3 H-3 Vent DCV-161 3 G-3 Vent i DCV-164 3 E-1 Vent DCV-166 3 G-7 - Drain DCV-168 3 A-3 Vent -
2 (continued on next page) 4.
I
, O C) Page 20 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING
~
Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
DCV-169 3 B-3 Instrument Isolation DCV-171 3 C-2 Flushing Isolation DCV-172 3 C-2 Flushing isolatbn DCV-177 3 C-10 Control DCV-179 3 G-1 Vent DCV-181 3 G-1 Drain DCV-183 3 8-10 Vent DCV-186 3 B-2 N21 solation DCV-187 3 A-2 PASSIVE (SER S-29-87)
DCV-190 3 B-2 Contro!
SYSTEM NAME: Decay Ht Closed Cycle Cooling ' SYSTEM TAG: DC DRAWING: FD-302-631, SHEET 2 OF 3 l' DCV-2 DCV-4 3
3 D-2 D-3 Isolation
! solation DCV-6 3 8-7 isolation DCV-8 3 D-7 ! solation DCV-11 3 F-2 Maintenance DCV-12 3 B-3 Regulating DCV-14 3 G-2 Isolation DCV-16 3 E-2 Isolation DCV-18 3 C-7 ' Control DCV-20 3 C-3 Isolation DCV-22 3 C-5 Isolation DCV-26 3 G-4 isolation DCV-28 3 F-7 Isolation (continued on next page)
O O Page 21 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
DCV-30 3 D-7 Isolation DCV-31 3 E-4 Isolation DCV-34 3 G-7 Isolation / Regulating DCV-36 .3 D-7 Isolation / Regulating DCV-37 3 F-3 Isolation DCV 3 E-5 Isolation DCV-42 3 E-4 Isolation / Regulating DCV-44 3 B-5 Isolation DCV-46 3 C-6 Isolation DCV-49 3 E-5 Isolation DCV-50 3 F-5 Isolation DCV-53 3 E-4 Isolation / Regulating DCV-54 3 F-4 Isolation / Regulating DCV-58 3 D-8 M antenance DCV-64 3 C-2 Drain DCV-69 3 B-1 Instrument isolation DCV-70 3 C-1 Instrument isolation DCV-74 3 C-3 Instrument isolation DCV-76 3 D-3 Instrument Isolation DCV-78 3 D-3 instrument isolation DCV-80 3 D-4 Instrument Isolation DCV-83 3 G-2 Instrument Isolation DCV-84 3 F-2 Instrument isolation DCV-86 3 D-4 Instrument Isolation DCV-89 3 E-2 Instrument Isolation DCV-90 3 D-3 Instruraent iso!ation DCV-92 3 D-2 Flush Isolation (continued on next page)
O C) Page 22 Rev.13 o
i TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
DCV-93 3 8-4 Instrument isolation DCV-94 3 C-4 Instrument isolation DCV-98 3 C-4 Sample Isolation DCV-99 3 C-1 Drain DCV-102 3 B-2 Instrument isolation DCV-104 3 E-3 Maintenance DCV-105 3 E-5 Maintenance DrV-106 3 Er Maintenance DCV-107 3 . F-6 Maintenance DCV-112 3 C-5 Maintenance
' DCV-114 3 F-7 Maintenance DCV-117 3 F-6 Isolation / Regulating DCV-118 3 G-6 Isolation / Regulating DCV-119 3 E-7 Isolation / Regulating DCV-120 3 ' Isolation / Regulating DCV-122 3 C-3 Drain DCV-124 3 B-6 Vent DCV-126 3 B-7 Vent DCV-128 3 C-7 Drain DCV-130 3 C-8 Vent DCV-146 3 B-5 Drain DCV-14~/ 3 8-5 Vent DCV-148 3 B-5 Drain DCV-149 3 6-5 Vent DCV-150 3 C-5 Drain DCV-151 3 C-5 Vent DCV-152 3 C-4 Drain -
(continued on next page) i .O O Page 23 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME' Dwg. Va!ve Number Class Co-ord Function (continued from previous page)
DCV-153 3 E-5 Vent DCV-154 3 . F-4 Vent DCV-155 3 F-4 Drain DCV-156 3 G-4 Vent DCV-157 3 G-4 Drain DCV-158 '3 G-4 Vent DCV-159 3 H-3 Vent DCV-162 3 G-2 Vent DCV-163 3 E-2 Vent DCV-165 3 G-6 Drain DCV-167 3 B-3 -Vent DCV-170 3 B-3 Instrument isolation DCV-173 3 E-2 Flushing isolation DCV-174 3 E-3 Flushing isolation DCV-178 3 C-7 Control
. DCV-180 3 F-2 Vent DCV-182 3 G-2 Drain DCV-184 3 C-8 Vent DCV-188 3 8-1 N, Isolation DCV-189 - 3 B-2 PASSIVE (SER 5-29-87)
DCV-191 3 B-2 Control O
O Page 24 Rev.13
I
< i TABLE 3 (continued) i
\'ALVES EXEMPT FROM TESTING !
Valve ASME . Dwg. - Valve Number Class Co-ord Function SYSTEM NAME: Diesel Fuel SYSTEM TAG: DF DRAWING: FD-302-281, SHEET 1 OF t !
- DFV-2 3 C-3 Drain .
DFV-4 .3 E-3 Isolation DFV-5' 3 . D-3 Isolation f DFV-8 3 D-4 isolation DFV 3 E-4 isolation !
DFV-12 3 E-5 Isolation ,
D. V-13 3' D-5 Isolation DFV-16 3 E-6 Isolation DFV-17 3 D-6 .' Isolation
-?
DFV-18 3 : C-7 Drain DFV-19 3- D-6 Drain ,
. DFV-22 3. D-3 Drain ,
DFV-23 3- C-2 Suction isolation DFV 3. C-8 Suction isolation DFV-27 3 A-8 Pressure Regulating * :' Engineering Evaluation ,. . formed on these two valves.
DFV-32 3 B-9. Instrument isolation - EO88-2587 determined that although the respective flow DFV-33 ' 3 A instrument isolation diagram indicates these valves as relief valves, ,
' DFV-34 3 A-6 Drain their function is to regulate pressure (control) and '
DFV 3 A-2 Pressure Regulating * - not relieve pressure.
DFV-40 3 .B-3 : Instrument isolation .
.5 DFV-41 3 A Instrument isolation '
' DFU42 3- A-1 Drain DFV-45 < 3 G Passive (Formerly Category E) ' ]
' Passive (Formerly Category El DFV-46 : 3 G-5 DFV-49 3- E-3 Instrument Isolation - ;
DFV-50 3 E-5 instrument isolation ;
i (continued on next page) <
i
'i
-o :
T Page 25 Rev.13- -!
L.-.u.r.__.__2..__ _a_._._______._____ _ _ _ _ _ _ - r ._r 5 --+# s- w.
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME' Dwg. Valve Number Class Co-ord Function (continued from previous page)
DFV-51 3 D-3 Instrument Isolation DFV 52 3 D-5 Instrument Iselation DFV-53 3 0-5 Instrument IsoNtion DFV-54 3 E-3 Instrument Isolation DFV-55 3 C-4 Drain
. DFV-57 3 C-5 Vent DFV-58 3 C-6 Passive DFV-60 3 C-3 Passive O
71 g
Page 26 Rev.13
c TABLE 3 (continued)
VALVES EXEMPT FROM TESTING ,
t Valve ~
ASME ' . Dwg . Valve 1-Number Class Co-ord Function L
SYSTEM NAME: Decay Heat Removal SYSTEM TAG: DH DRAWING: FD-302-641, SHEET 1 OF 3 ,
' DHV-9 -2 C-5 PASSIVE (SER 5-29-87)
DHV-10 2 B ' PASSIVE (SER 5-29-87) i DHV-13 2 C-5. L Sample isolation
- DHV-15 2 D-4 Drain DHV-16 2 F-4 Vent .
- DHV-19 2 F-4 ; Vent DHV-20 2- G-4 : Drain -
i DHV-21 2 -G-4 Isolation i- DHV-24 2i B-5 Sample Isolation ;
I DHV-26 2- F-6 . Vent DHV-27 2 'E-7 Drain . < ,
, DHV-29 , 2 - F-7 Instrument isolation '
DHV-30 2 F-6 . Vent- --
DH V 2 G-6 Drain .
4- DHV-32 L2 G-7 Isolation
' DHV-49 "2 Drain
- C-4~
' DHV-50 2 G-4 Instrument isolation
, DHV-51 ~2 D-4' Instrument Isolation'. j t DHV-52 : 2 - D-3 Instrument isolation
, DHV-53 ~2 B-4 . Instrument isolation ;
DHV-54 2 B Instrument isolation -
2 DHV-57 ' '2' E-4 Instrument isolation I ' DHV-58 ' 2 E-4 Instrument isolation DHV 2 F-5 Instrument isolation ~
DHV-60 2 1 E-6 Instrument Isolation l
- DHV-61 ~2 ' F-6 . instrument isolation -
i j, (continued on next page) ,
t
,j .--
- O' l ~2" Page 27 - Rev.13-i
- m. - -- - -.- -_.-.-.___ .
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function ,
Icontinued from previous page)
DHV-62 2 G-7 Instrument isolation DHV-65 2 C-9 Instrument Isolation DHV-68 2 D-7 Drain DHV-79 2 D-2 Drain & Test DHV-80 2 B-2 Drain & Test DHV-89 3 C-3 Vent DHV-90 2 F-8 Drain DHV-92 2 D-4 Test DHV-94 3 D-2 Test & Drain DHV-95 2 D-2 Isolation DH'/-96 2 D-3 Test & Drain DHV-97 2 B-3 Instrument isolation DHV-98 2 C-3 Instrument isolation DHV-99 2 F-6 -Flush Line Regulator DHV-100 2 G-6 Flush Line Regulator DHV-101 2 G-6 Flush Line Regulator DHV-102 2 F-4 Flush Line Regulator DHV-103 2 G-4 Flush Line Regulator DHV-104 2 G-3 Flush Line Regulator DHV-105 2 D-4 PASSIVE (SER 5-29-87)
DHV-106 2 C-6 PASSIVE (SER 5-29-87)
DHV-112 2 C-1 Test DHV-113 2 0-2 Test DHV-114 1 D-1 Test DHV-126 2 E-2 Isolation i
O I Page 28 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve .
Number Class Co-ord Function SYSTEM NAME: . Decay Heat Removal SYSTEM TAG:- DH DRAWING: FD-302-641. SHEET 2 OF 3 DHV-39 2- D-4 (PASSIVE)
' DHV-40 2 E-4 (PASSIVE) .
DHV 2 D - PASSIVE (SER 5-29-87)
DHV-76 .'2 E-6 PASSIVE (SER 5-29-87)
DHV-81 2- E-7 Drain -
DHV-82 2 D Drain DHV-83 2 E-2 Vent DHV-84 2 ,D3 Vent-DHV-85 2 C-3 Drain & Test"..
DHV-86 -2 E-4' . Drain
- DHV-87 2 E-5 ,
Vent :
DHV-88 2 D-5 . Vent DHV-116 1 B Test DHV-118 2 A-1 Instrument isolation
' DHV-119 2 A-1 Instrument isolation DHV-120 .2 D-4 Manual Bypass.(PASSIVE)
DHV-121 2 E-4 Manual Bypass (PASSIVE) ii
~
i
'f i 0 1 Page 29. Rev.'13 'i
- -l
~
[
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number : Class Co-ord Function SYSTEM NAME: Diesel Generator Coolant SYSTEM TAG: DJ DRAWING: FD-302-283. SHEET 1 OF 1 DJV-3 3 F-3 Isolation DJV-4 3 F-3 Isolation DJV-5 3 F-3 Isolation DJV-6 3 F-3 Isolation DJV-7 3 F-3 Isolation DJV-8 3 F-3 Isolation DJV-9 3 F-6 Isolation DJV-10 3 F-6 isolation DJV-11 3 F-5 Drain DJV-12 3 F-5 Drain DJV-13 3 F-5 Isolation DJV-14 3 F-5 Isolation .
DJ V-21 3 D-6 Drain DJV-22 3 D-6 Drain DJV-23 3 D-6 Drain
. DJV-24 3 D-6 Drain DJV-25 3 D-5 Drain DJV-26 3 D-5 Drain DJV-33 3 D-3 Drain t DJV-34 3 D-3 Drain i DJV-46 3 G-5 Drain DJV-47 3 G-5 Drain DJV-54 3 D-3 Drain DJV-55 3 D-3 Drain DJV-57 3 D-9 Drain DJV-58 3 D-9 . Drain (continued on next page)
O
' Page 30 Rev.13
YABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
DJV-61 3 D-3 Maint. Isolation DJV-62 3 D-3 Maint. Isolation DJV-63 3 C-3 Maint. Isolation DJV-64 3 D-3 Maint. Isolation DJV-65 3 D-3 Maint. Isolation DJV-66 3 C-3 Maint. Isolation SYSTEM NAME: Diesel Generator Coolant SYSTEM TAG: DJ DRAWING: FD-302-284, SHEET 1 OF 1 DJV-35 3 E-5 Drain DJV-36 3 D-5 Drain DJV-37 3 D-5 Drain
' DJV-40 3 E-4 Drain DJV-41 3 E-4 Drain DJV-56 3 E-5 Drain 4
O f-- Page 31 Rev.13
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i TABLE 3 (continued) ;
j VALVES EXEMPT FROM TESTING i
Valve ASME Dag. Valve Number Class Comrd Function (continued from previous page)
DOV-185 3 A-6 Instrument Isolation DOV-186 3 B-7 Instrument isolation DOV-187 3 B-7 Instrument Isciation i DOV-188 3 C-7 Instrument isolation DOV-189 3 C-7 Instrument Isolation DOV-190 - 3 D-7 Instrument isolation
- DOV-191 3 D-7 Instrurnent Solation DOV-192 3 E-7 Instrument Isolation DOV-193 3 E-7 instrument isolation i i DOV-194 3 E-9 Instrument isolation DOV-195 3 E-9 instrument isolation -
DOV-197 3 A-6 Instrument isolation
- DOV-205 3 C-5 Isolation DOV-209 3 B-8 Check - No safety functions / Gilbert FCS-10608 DOV-230 3 D-9 Maintenance DOV-232. 3 A-8 Regulating
_ DOV-239 ' 3 A-8 Regulating l DOV-255 3 A-7 Isolation i DOV-256 3 A-7 Test DOV-378 3 B-7 Mainte.,mee (Backflushin<s) j DOV-379 3 B-7 Maintenance (Backflushii.,.,
1 DOV-374 3 C-6-- *1aintenance j DOV-375 3 C-6 Maintenance ,
- DOV-380 3 ' C-7 Maintenance (Backflushing) i' DOV-381 3 C-7 Maintenance (Backflushing)
DOV-382 3 D-7 Maintenance (Backflushing)
DOV-383 3 D-7 Maintenance (Backflushing)
(continued on next page) i I
O t O Page 33 Rev.13 t
I TABLE 3 (continued) i VALVES EXEMPT FROM TESTING Valve ASiAE Dwg. Valve :
) Number Class Co-ord Function
[
(continued from previous page) [
DOV-384 3 E-7 Maintenance (Backflushing) ,
DOV-385 3 E-7 Mai.1tenance (B&ckflushing) i DOV-386 . 3 E-9 Maintenance (Backflushing) ,
DOV-387 3 E-9 Ma'mtenance (Backflushing) i h
L i
I i i i I 4
e 4
5 h
< l
[
f I i t i O
O- Page 34 Rev.13 !
i
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Coerd Function ,
I SYSTEM NAME: Demineralized Water SYSTEM TAG: DW DRAWING: FD-302-182. SHEET 2 OF 3 l DWV-160 2 E-5' D.ain & Test i
0
$ Page 35 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwo. Valve Number C* ass Co-ord Function I
l SYSTEM NAME: Emergency Feedwater SYSTEM TAG: EF DRAWING: FD-302-082. SHEET 1 OF 3 EFV-1 3 E-5 Category B Passive EFV-2 3 H-5 Category B Passive EFV-3 3 H-5 (LOCKEDIDE-ENERG) formerly CAT. "E", PASSIVE EFV-4 3 E-5 (LOCKED /DE-ENERG) formerly CAT. "E" PASSIVE EFV-19 3 G-4 Instrument Isolation EFV-20 3 F-4 Instrument Isolation EFV-21 3 E-5 Instrument isolation EFV-22 3 C-5 Instrument iso ation EFV-23 3 B-4 (LOCKED /DE-ENERG) formerly CAT. E". PASSIVE EFV-24 3 F-3 (LOCKED /DE-ENERG) formerly CAT. "E", PASSIVE EFV-25 3 B-5 Drain-EFV-26 3 B-5 Vent EFV-27, 3 F-4 Vent EFV-28 3 B4 Drain EFV-29 3 C;5 Vent EFV-31 3 F-4 Drain (LOCKED) PASSIVE
' EFV-49 3 D-3 Maintenance EFV-50 3 D-4 Maintenance EFV-51 3 D-4 Maintenance EFV-52 3. E-3 Maintenance EFV-53 3 E-4 Maintenance EFV-54 3 E-4 Maintenance EFV-59 3 C-9 Instrument Isolation EFV-60 3 C-9 Instrument isolation EFV-61 3 C-9 Maintenance EFV-62 3 C-9 Drain (continued on next page.
FT1 Page 36 Rev.13 r1
- TABLE 3 (continued)
VALVES EXEMPT FROM TESTING
- _ - ~ , ._
, Valve .ASME Dwg. Valve 4 Number Class Co-ord Function I
j (continued from previous page)
I' EFV-63 3 C-9 Instrument isolation i j EFV-64 3 C-9 Instrument isolation EFV-65 3 C-9 Drain ,
EFV-66 3 C-7 instrument isolation EFV-67 3 C-7 Instrument isolation ,
EFV-68 3 C-8 Maintenance EFV-69 3 D-7 Vent EFV-70 3 C-8 Instrument isolation EFV-71 3 C-8 Instrument isolation EFV-72 3 C-8 Drain EFV-73 3 D-4 Drain EFV-74 3 D-4 Drain EFV-118 3 G-5 Vent EFV-119 3 G-5 Vent EFV-120 3 G-5 Vent EFV-121 3 C-5 Vent EFV-122 3 C-5 Vent EFV-123 3 B-4 in:trument Isolation EFV-124 3 F-4 Instrument isolation SYSTEM NAME: Emergency Feedwater SYSTEM TAG: EF D% WING: FD-302-082, SHEET 2 OF 3
- EFV-75 3 E-4 Maintenance Isolation ;
EFV-90 3 G-4 Maintenance isolation EFV-92 3 C-5 Instrument isolation EFV-93 3 G-5 instrument isolation (continued on next page)
I
~
m i
- Page 37 Rev.13
TABLE 3 (continued) i VALVES EXEMPT FROM TESTING Valve ASME Dwg. Val-Number Class Co-ord Function (centinued from previous page)
EFV-94 3 C-6 Instrument isolation EFV-95 3 G-6 Instrument isolation EFV-96 3 F-6 Drain EFV-105 3 C-7 Isolation (LOCKED) PASSIVE EFV-106 3 C-7 Maintenance Iso!ation EFV-107 3 D-7 isolation (LOCKED) PASSIVE EFV-108 3 D-7 Maintenance Isolation EFV-109 3 D-7 Isolation (LOCKED) PASSIVE EFV-110 3 D-7 Maintenance isciation EFV-111 3 E-7 Isotation (LOCKED) PASSIVE EFV-112 3 E-7 Maintenance Isolation EFV-113 3 E-7 Samp!e Isolation EFV-115 3 F-7 Sample Isolation i
m
- Page 38 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING ,
Valve . ASME Dwo. Valve i Number Class Co-ord Function SYSTEM NAME: Emergency Diesel Generator SYSTEM TAG: EG DRA E NG: FD-302-2fl2, SHEET 1 OF 1 EGV-9 3 E-2 Isolation l EGV-10 3 E-4 isolation EGV-11 3 E-6 isolation EGV-12 3 E-7 Isotation EGV-13 3 G-2 Drain EGV-14 3 G-1 Drain EGV-15 3 G-6 Drain EGV 3 G-7 Drain i EGV-27 3 F-2 Instrument isolation .
EGV-28 3 E-4 Instrument isolation EGV-29 3 E-6 Instrument isolation EGV-30 3 E-7 Instrument isolation EGV-31 3 A-4 Instrument isolation EGV-32 3 B-4 Instrument Isolation EGV-33 3 B-5 Instrument isolation EGV-34 3 B-5 instrument isolation EGV-35 3 E-1 Isolation EGV-38 3 D-2 Vent EGV-39 3 E-8 Iso!ation EGV-42 '3 D-7 Vent EGV-43 3 E-5 Drain EGV-45 3 B-3 Drain EGV-46 3 B-6 Drain EGV-48 3 E-2 Drain EGV-49 .3 E-7 Drain EGV-50 3 B-3 Isolation (continued on next page) m O Page 39 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve .ASME Dwg. Valve l Number Class Co-ord Function l
(continued from previous page) .
EGV-51 3 B-6 isolation EGV-52 3 D-2 Isolation EGV-53 3- D-2 Isolation EGV-54 3 D-8 Isolation EGV-55 3 D-8 Isolation EGV-60 3 D-2 Control EGV-61 3 D-7 Control '
GV-64 3 E-2 Instrument isolation *
- Added per Rev. 8 of FD-302-282, Sh.1 of 1 EGV-65 3 E-7 Instrument isolatio,*
1 m
O Page 40 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING :
Valve ASME Dwg. Valve Number Class Co-ord Function i
a SYSTEM NAME: Fire Service SYSTEM TAG: FS DRAWING: FD-302-231, SHEET 1 OF 5 FSV-278 2 E-3 Drain i
i d
3 i
4
(
T1 M Page 41 Rev.13 i
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function SYSTEM NAME: Feedwater SYSTEM TAG: FW DRAWING: FD-302-081, SHEET 1 OF 4 i
- FWV-34 2 E-5 (DE-ENERG) formerly CAT. "E", PASSIVE *
- NOTE: Valve operators are de-energized at breaker.
i FWV-35 2 E-2 (DE-ENERG) formerly CAT. "E*, PASSIVE
- FWV-37 2 D-3 Flow Regulator FWV-38 2 D-7 Flow Regulator i FWV-45 2 F-3 Approval of Relief Requests (TAC #67178) i RW-46 2 F-6 Approval of Relief Requests (TAC #67178)
FWV-50 2 G-3 Isolation i RW-85 2 F-3 Vent RW-86 2 F-7 Vent FWV-97 2 E-7 Instrument isolation FWV-98 2 E-7 Instrument isolation RW-7 08 2 E-3 Instrument Isolation FVN-109 2 E-3 Instrument Isolation RW-110 2 G-7 Isolation RW-171 2 F-6 Drain FWV-112 2 F-2 Test & Drain RW-113 2 D-3 Vent RW-114 2 D-7 Vent RW-132 2 F-1 Test & Drain RW-134 2 H-2 Vent RW-135 2 H-2 Drain FVN-136 2 H-6 Drain RW-137 2 H-6 Vent ,
FWV-138 2 F-5 Test & Drain FWV-152 2 D-3 Instrument isolation FWV-154 2 D-7 Instrument Drain (continued on next page)
"71 I
k Page 42 Rev.13
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l TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME . Dwg. Valve Number Class Co-ord Function SYSTEM NAME: Instrument Air SYSTEM TAG: lA DRAWING: FD-302-271, SHEET 1 OF 3 I
lAV-61 2 D-2 (LOCKED) formerly CAT. "E", PASSIVE lAV-62 2 E-2 (LOCKED) formerly CAT. "E", PASSIVE lAV-77 2 E-1 Test IAV-90 '2 D-1 Test '
[ IAV-360 2 D-2 Test & Drain
! IAV-361 2 E-2 Test & Drain 1
IAV-362 2 D-2 Test & Drain IAV-363 2 E-2 Test & Drain f
3 2
l 3>
Page 44 Rev.13 4
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function SYSTEM NAME: Leak Rate Testing SYSTEM TAG: LR DRAWING: FD-302-722. SHEET 1 OF 1 LRV-35 .2 F-1 Maintenance LRV-37 2 F-3 Vent LRV-38 2 F-3 Maintenance LRV-47 2 G-2 Maintenance LRV-49 2 G-3 Maintenance LRV-51 2 G-1 Maintenance i LRV-52 2 G-3 Maintenance LRV-53 2 F-2 fr~rument isolation LRV-54 2 F-2 Instrument isolation LRV-55 2 F-1 instrument isolation LRV-57 2 G-1 Drain SYSTEM NAME: Leak Rate Terting SYSTEM TAG: LR DRAWING: FD-302-723. SHEET 1 OF 1 1
LRV-83 2 B-1 Maintenance i LRV-84 2 B-1 Maintenance 9
1 l
4 i
r-3 Page 45 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function DRAWING: FD-302-011. SHEET 1 OF 4 SYSTEM TAG: MS SYSTEM NAME: Main Steam MSV-27 2 C-1 Isolation MSV-28 2 F-1 Isciation MSV-93 2 B-3 Instrument isolation MSV-94 2 C-3 Instrument Isol.ation MSV-95 2 F-3 Ir.strument Isoletion MSV-96 2 F-3 Instrument Isotation MSV-297 2 B-4 Drain MSV-299 2 C-4 Drain MSV-301 2 D-4 Drain MSV-303 2 F-4 Drair?
MSV-502 2 B-3 Instrument Isolation MSV-503 2 A-3 Vent MSV-504 2 C-3 Instrument iso!ation MSV-505 2 C-3 Vent MSV-50G 2 D-3 Instrument isolation MSV-507 2 D-3 Vent MSV-508 2 F-3 instrument Isolation MSV-509 2 F-3 Vent MSV-527 2 F-4 Drain MAR 88-01-03-01 DRAWING: FD-302-011, SHEET 2 OF 4 SYSTEM TAG: MS SYSTEM NAME: Main Steam MSV-73 2 B-1 Instrument isolation MSV-74 2 B-3 instrument isolation MSV-76 2 B-5 Instrument Isolation MSV-76 2 B-8 Instrument Isolation (continued on next page)
Rev.13 E Page 46 US
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TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. V*.,!ve Number Class Co-ord Function (continued from previous page)
MSV-171 2- C-6 Instrument isolation MSV-172 2 F-6 Sample Isolation MSV-173 2 F-6 Drain MSV-174 2 E-6 Drain MSV-17S 2 D-7 Instrument isolation MSV-176 2 G-3 Isolation MSV-177 2 G-7 Isolation MSV-184 2 G-5 Locked, PASSIVE MSV-185 2 G-1 Locked, PASSIVE l
MSV-188 2 E-6 Drain
! MSV-191 2 G-7 Drain i' MSV-192 2 G-6 Dr:Jn MSV-193 2 G-6 Drain MSV-194 2 E-6 Sample Isolation MSV-196 2 D-2 Drain
- MSV-197 2 D-2 Drain MSV-198 2. E-2 Sample Isolation
- MSV-199 2 F Drain MSV-200 2 F-3 Drain MSV-400 2 G-2 Vent MSV-401 2 H-2. Drain & Test MSV-402 2 G-3 Drain & Test MSV-403 2 H-3 Vent MSV-404 2 H-6 Locked, PASSIVE MSV-405 2 H-7 Drain & Test MSV-406 2 H-7 Vent MSV-409 2 A-3 Drain & Test (continued on next page)
E Page 49 Rev.13 Cn
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve !
Number Class Coord Function l (continued from previous page)
MSV-410 2 A-7 1.ocked, PASSIVE
- MSV-431 2 B-2 Vent MSV-433 2 B-3 Vent MSV-435 2 B-6 Vent MSV-437 2 B-7 Vent MSV-441 2 B-3 Vent MSV-442 2 C-3 Drain MSV-443 2 G-2 Drain MSV-444 2 C-7 Drain MSV-445 2 C-7 Drain MSV-446 2 G-6 Drain MSV-447 2 B-2 Vent MSV-448 2 B-3 Vent MSV-449 2 B6 Vent MSV-450 2 B-7 Vent
.4SV-489 2 C-2 Instrument Isolation MSV-490 2 C-2 Instrument Isoiation MSV-491 2 C-3 Instrument isolation MSV-492 2 C-3 Instrument isolation MSV-493 2 C-6 Instrument isolation MSV-494 2 C-6 Instrument ! solation MSV-495 2 D-7 Instrument isolation MSV-496 2 D-7 Instrument isolation MSV-542 2 H-7 Vent 3 '
Cn Page 50 Rev.13
TABLE 3 (continued) !
vat VES EXEMPT FROM TESTING .
t i Valve ASME Dwg. Valve '
Number Class Co-ord Function SYSTEM NAME: Make Up & Purification SYSTEM TAG: MU DRAWING: eV-302-661, SHEET 1 OF 5 MUV-38 1 A-2 Isolation !
MUV-39 1 'C-2 Isolation MUV-44 3 C-6 Isolation MUV-45 3 B-6 Isolation MUV-46 3 C-5 Isolation MUV-47 3 B-5 Isolation i MUV-48 3 B-6 isolation i MUV-50 3 B-6 isolation MUV-51 3 C-6 Isolation MUV-74 3 B-6 isolation I MUV-112 3 G-3 3 Way isolation MUV-113 3 G-2 Sample isolation 3
MUV-116 3 F-3 Isolation ,
MUV-117 3 F-7 1 solation MUV-118 3 E-5 Drain MUV-119 3 F-5 Flushing isolat.on i MUV-120 3 D-5 Fill MUV-121 1 A-2 Sample Iso!ation ;
< MUV-122 3 D-3 Maintenance MUV-123 3 D-3 Fill MUV-124 3 D Isolation MUV-125 3 D-2 Sample MUV-126 3 E-2 Isolation MUV-127 3 F-6 Flushing isolation MUV-128 3 F-6 Drain MUV-129 1 A-2 Sample bolation j (continued on next page) i i !
'E C Page 51 Rev.13
1 TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
MUV-130 3 D-6 Fill MUV-131 3 - D-8 Flushing isolatian MUV-132 3 D-7 Maintenance MUV-133 3 D-8 Isolation MUV-144 3 E-1 Isolation MUV-145 3 E-1 Isolation MUV-146 3 E-2 Isolation MUV-154 3 H-4 Sample Isolation MUV-166 1 B-3 Instrument Isolat;on MUV-168 1 B-3 Instrument isolation MUV-171 3 E-2 Instrument isolation MUV-172 3 F-2 Instrument isolation MUV-173 3 G-3 Isolation MUV-187 3 F-6 Flushing Isolation MUV-188 3 .F-5 Rushing isolation MUV-189 3 F-5 Drain MUV-190 3 .F-6 Drain MUV-191 3 -E-3 Drain MUV-192 3 E-7 Drain MUV-193 3 B-9 Instrument isolation
, MUV-194 3 B-10 Isolation MUV-2OO 3 C-5 Isolation -
MUV-201 3 F-8 Isolation MUV-204 , A Vent MUV-205 3 A-9 Vent MUV-23G 3 B-8 Instrument isolation
' MUV-237 3 8-8 instrument Isolation (continued on next page) r 5 Page 52 Rev.13 C
TABLE 3 (continued) !
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-crd Function (continued from previous page)
MUV-242 3 A-9 Maintenance MUV-243 3 A-10 .Jaintenance MUV-244 3 C-10 Maintenance MUV-245 3 C-9 Maintenance MUV-246 3 8-10 Cross-Tie Isolation MUV-247 3 C-10 Cross-Tie Isolation MUV-248 3 B-9 Maintenance MUV-249 3 B-9 Maintenance MUV-250 3 C-9 Instrument isolation MUV-251 3 C-10 Instrument Isolation MUV-252 3 B-7 Internals Removed
, MUV-268 2 C-4 Test & Drain MUV-276 2 B-4 Vent MUV-311 3 E Vent >
MUV-312 3 F-6 Vent ,
MUV-313 3 D-7 Vent MUV-314 3 F-4 Vent MUV-315 3 D-4 Vent !
MUV-316 3 D-3 Vent MUV-317 3 B-10 Vent MUV-319 3 B-8 Vent MUV-320 3 E-2 Vent MUV-323 3 B-5 Drain ,
MUV-324 3 E-1 Drain MUV-325 3 F-3 Drain i: MUV-326 3 F-3 Drain MUV-327 3 D-6 Drain (continued on next page) 3 Page 53 Rev.13 j- C
~ .
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
MUV-330 3 F-8 Drain MUV-332 3 H-2 Drain MUV-353 3 B-7 Vent MUV-358 2 C-4 Test MUV-359 1 B-1 Vent MUV-360 1 B-2 Drain MUV-361 1 B-1 Vent MUV-362 1 B-2 Drain MUV-380 1 A-2 Vent MUV-382 1 B-2 Vent MUV-384 1 B-2 Instrument Isolation MUV-385 1 B-2 Instrument isolation MUV-386 1 B-3 Drain
, MUV-387 1 A-3 Vent MUV-388 1 B-3 Vent MUV-389 1 C-3 Drain MUV-409 1 B-3 Vent MUV-410 1 A-3 Vent MUV-421 3 C-5 Sample isolation MUV-422 3 C-9 Isolation MUV-429 3 G-4 Isotation MUV-497 1 B-1 Inlet Isolation MUV-498 1 C-2 Isolation
- MAR 87-08-03-01
- MUV-500 1 C-2 Instrument Isolation MUV-501 1 C-3 Instrument isolation MUV-503 1 C-4 Vent (continued on next page)
E C Page 54 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
MUV-504 1 C-3 Control-Throttle MUV-506 1 C-4 Drain MUV-507 1 C-3 Drain i
SYSTEM NAME: Make Up & Purification SYSTEM TAG: MU DRAWING: FD-302-661, SHEET 2 OF 5 MUV-77 3 E-2 Isolation MUV-78 3 G-2 Isolation MUV-79 3 G-4 Isolation MUV-80 3 E-4 Isolation MUV-81 3 F-3 Drain MUV-82 3 E-3 Vent MUV-83 3 G-3 Vent '
MUV-84 3 H-3 Drain MUV-87 3 G-4 Sample isolation
~ MUV-88 3 F-6 Check /No Safety Function (Gilbert FCS-10608)
MUV-89 3 H-6 Sample isolation MUV-90 3 E-6 Isolation MUV-91 3 E-5 Isolation MUV-92 3 D-6 Drain FCUV-93 3 D-6 Drain MUV-94 3 C-6 Vent MUV-95 3 C-5 Vent MUV-96 3 C-5 Isolation MUV-97 3 C-6 isolation MUV-98' 3 C-6 Maintenance (continued on next page)
S Page 55 Rev.13 C
_ _ _ _ _ _ _ _ _ ________________t'T- _ _ _ _ _ _ __ n . _ _ _ _ - . _ _ _ _ _ _ _ _ _ . _ _ _ _ . . _ _ _ _ _ _
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TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued frcm previous page)
MUV-169 3 E-3 Instrument isolation MUV-170 3 F-4 instrument Isolation MUV-180 3 G-3 Instrument Isolation t MUV-181 3 G-7 Instrument isolation '
MUV-182 3 E-7 Instrument isolation MUV-1E3 3 C-7 Instrument isolation MUV-186 3 C-8 Isolation MUV-195 3 'G-7 Instrument isolation MUV-202 3 D-6 Isolation MUV-203 3 D-6 Isolation MUV-208 3 D-3 Vent-MUV-209 3 F-3 Drain MUV-210 3 F-3 Vent '
MUV-211 3 H-3 Drain M'3V-269 2 C-4 Test & Drain MUV-277 3 C-S Vent MUV-294 3 F-6 Vent MUV-296 3 E-4 Vent MUV-297 3 'E-4 Vent MUV-298 3 F-7 Vent MUV-300 3 'D-6 Vent MUV-301 3 D-5 Vent MUV-304 3 F-1 Vent i MUV-305 3 E-6 Vent ,
MUV-306 3 B-6 Vent 4
MUV-308 3 - C-10 Vent MUV-309 3 B-9 Vent (continued on next page)
E Page 57 Rev.13 C
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
MUV-331 3 C-9 Drain MUV-338 5 E-4 Drain t MUV-352 3 F-2 Drain MUV-355 3 F-4 Drain MUV-357 3 F-6 Isolation MOV-368 2 D-3 Instrument isolation MUV-369 2 D-3 Instrument isolation MUV-370 2 D-2 Instrument isolation MUV-371 2 C-2 Instrument isolation MUV-372 2 C-3 instrument isolatior' MUV-373. 2 C-3 Instrument isolation MUV-374 2 C-3 Instrument Isolation MUV-375 2 C-2 instrument isol+ tion MUV-376 2 C-3 Instrument isolation :
MUV-377 2 B .2 Instrument isolation ;
MUV-378 2 B-3 Instrument isolation ,
MUV-379 2 B-3 Instrument Isolation MUV-394 2 G-1 Drain MUV-395 2 G-1 Vent MUV-396 2 H-1 Drain MUV-397 3 B-2 Drain MUV-398 3 B-2 Drain MUV-399 3 C-2 Drain MUV-400 3 D-2 Drain MUV-407 2 C-3 Vent MUV-418 2 C-3 Drain MUV-481 3 H-4 isolation 3 Page 58 Rev.13 C
~ _
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Mumber Class Co-ord Function SYSTEM NAME: Make Uo & Purification SYSTEM TAG: MU DRAWING: FD-302-661. SHEET 3 OF 5 MUV-14 2 F-7 lso!ation MUV-15 2 F-7 Isolation MUV-16 2 F-7 isolation MUV-17 2 F-7 Isolation MUV-28 2 C-6 Isolation MUV 2 C-7 Isolation MUV-30 2 D-6 isolation MUV-31 2 C-6 Isolation MUV-32 2 D-6 Isolation MUV-33 2 D-7 ! solation MUV-34 2 F-7 isolation MIJV-35 '2 F-7 Isolatior.
MUV-179 2 E-8 Instrument Isolation MUV-206 2 D-8 Instrument isolation MUV-207 2 D-8 instrument Isolation MUV-220 3 D-2 Instrument isolation MUV-221 3 D-2 Instrument isolation MUV-222 3 E-2 instrument Isolation MUV-223 3 E-2 Instrument isolation MUV-224 3 E-2 Instrument isolation MUV-225 3 E-2 Instrument isolation MUV-226 3 F-2 instrument Isolation MUV-227 3 F-2 Instrument isolation MUV-232 2 B-5 Instrument isolation MUV-233 2 B-5 Instrument isolation MUV-234 2 C-5 Instrument isolation (continued on next page) 5 Page 53 Rev.13 i
C
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING I
Valve ASME Dwg. Valve Number Class Co-ord Function _
(continued from previous page)
MUV-235 2 C-5 Instrument Isolation MUV-254 2 D-7 Instrument isolation MUV-255 2 D-6 Instrument Isolation MUV-262 2 E-8 Instrument isolation MUV-263 2 E-8 Instrument isolation MUV-271 2 B-4 Test & Drain MUV-272 2 C-4 Test & Drain MUV-273 2 F-4 Isolation l MUV-278 2 A-4 Vent i MUV-279 2 C-4 Vent MUV-295 2 E-8 Vent MUV-302 2 C-5 Vent MOV-303 2 B-6 Vent MUV-310 2 E-6 Vent.
MUV-322 2 F-4 Vent MUV-328 2 C-5 Drain MUV-333 2 B-6 Drain MUV-334 2 F-6 Drain MUV-335 2 C-6 Drain MUV-336 2 F-7 Drain MUV-364 3 D-2 Regulating MUV-3GL 3 E-2 Regulating MUV-3F0 3 F-2 Regulating MUV-3G7 3 F-2 Regulating MUV-390 1 B-3 Drain M UV-391 1 C-3 Drain MUV-401 3 D-2 Drain (continued on next page)
E C- Page 60 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
MUV-402 3 E-2 Drain MUV-403 3 F-2 Drain MUV-404 3 F-2 Drain MUV-405 3 F-3 Drain MUV-413 1 A-3 Vent MUV-414 1 C-3 Vent
- MUV-419 3 E-3 Drain MUV-420 3 E-3 Vent MUV-431 2 D-7 & ain MUV-452 2 E-5 Isolation MUV-453 2 F-6 isolation MUV-454 2 F-5 Isolation MUV-455 2 F-5 Isolation MUV-4b6 2 F-5 Isolation MUV-457 -2 F-6 isolation MUV-458 2 F-6 Isolation MUV-459 2 F-5 Isolation MUV-460 2 F-5 Isolation MUV-461 2 G-6 Instrument isolation MUV-462 2 G-5 Instrument isolation MUV-463 2 F5 Drain MUV-464 2 F-5 Vent MUV-465 2 G-6 Drain MUV-466 2 F-5 - Vent MUV-483 2 B-5 Test & Drain MUV-484 2 C-5 Drain MUV-487 2 B-4 Test & Drain MUV-488 2 3-4 Test & Dra MUV-520 2 G-4 Test & Drain E
C Page 61 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class' Co-ord ~ Function SYS /EM T?.G: MU DRAWING: FD-302-661, SHEET 4 OF 5 l.
SYSTEM NAME: Make Up & Purification M UV-3 2 D-2 , Category B, PASSIVE MUV-4 ' 2. ' D-3 Isolation -
MUV -2 -E-4 PASSIVE (SER 5-29-87)
-M UV-8 2~ D-6 isolation
. MUV-9 2 D-6' Category B, PASSIVE MUV-12 7 C-5 Isclation MUV-13 2 C-5 -Isolation MUV-59 2 G-1 Isolation MUV-63 2 'G-3 Isolation MUV-64 :2 .
- H-5 ~ (LOCKED) formerly CAT. "E", PASSIVE MUV-66 2- C-4 lselation
! MUV-70 2 G-6' Isolation l MUV-147 2 - E-7 (LOCKED) formerly CAT. "E*, PASSIVE MUV-174 2 - F-1 Instrument isolation
.MUV-175 2 ,F-4 Instrument Isolation MUV-176 2 - F-6 . Instrument isolation MUV-177 . 2 -F-7 . Instrument isolation MUV-184 2 -
F-4 Instrument isolation MUV-185 2:. F-2 Instrument isolation MUV-228 2 'A-2 Instrument isolation -
MUV-229 2 'A-2 ~ Instrument isolation MUV-230 -2 ' C-2 Instrument isolation -
MUV-231 ~ 2 - C-2 Instrument Isotation MUV-264 '2 E-2 ;(LOCKED) formerly CAT. "E", PASSIVE MUV-266 2 : E-4 LOCKEC) forrnerly CAT. "E*, PASSIVE
' MUV-274 - 2 .B-3 Test'& Drain MUV-275 2 C-3 Test & Drain MUV-280 :2 - >-3 Vent -
(continued on next page)
E Page 62 Rev.13
.' C
.s
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dw0 Valve Nurnber Class Co-ord Function (continued trorn previous page)
MUV-281 2 C-3 Vent MUV-282 2 B-1 Vent MUV-283 2 E-2 Vent MUV-284 2 E-1 Vent MUV-286 2 H-1 Vent MUV-287 2 G-4 Vent 0AUV-288 2 G-7 Vent MUV-289 2 E-6 Vent MUV-290 2 E-4 Vent MUV-291 2 E-4 ' Vent MUV-292 2 E-7 Vent MUV-293 3 B-6 Vent MUV-337 2 D-5 Drain MUV-339 3 B-6 Drain MUV-340 2 D-6 Drain MUV-341 2 E-2 Drain MUV-342 2 E-2 Drain MUV-343 2 B-2 Drain MUV-344 2 E-1 Drain .
MUV-346 2 F-1 Drain MUV-347 2 E-4 Drain MUV-348 2 F-4 Drain MUV-349 2 E-6 Drain MUV-350 2 F-7 Drain
- MUV-351 2 D-2 Vent MUV-356 3 B-6 Vent MUV-392 1 B-3 Drain (continued on next page)
E Page G3 Rev.13 Cr
TABLE 3 (continued) ,
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
MUV-393 1 C-3 Drain MUV-415 1 A-4 Vent MUV-416 1 C-4 Vent MUV-435 2 F-7 Vent MUV-436 2 F-7 Vent MUV-439 2 F-5 Vent MUV-440 2 F-5 Vent MUV-443 2 F-2 Vent i
MUV-444 2 F-2 Vent MUV-485 2 A-2 Drain MUV-286 2 B-2 Drain MUV-489 2 B-2 Test & Drain MUV-490 2 B-2 Test & Drain E Rev.13 Page 64 C-
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TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function SYSTEM NAME: Reactor Coolant SYSTEM TAG: RC DRAWING: FD-302-651. SHEET 1 OF 3 RCV-1 1 D-3 Drain RCV-2 1 D-4 Drain RCV-3 1 C-4 Sample Isolation RCV-4 1 B-1 Vent RCV-5 1 A-1 Vent RCV-6 1 A-2 Vent RCV-7 1 A-2 Isolation RCV-12 1 C-4 Redundant system isolation / serves no safety function RCV-13 1 8-5 Serves no " safety" function (Passive)
RCV-14 1 B-5 RC Pressure Regulator RCV-16 1 F-2 Draia RrV-17 1 F-2 Drain
. RCV-18 1 D-2 Vent-RCV 20 1 'D-2 Vent -
RCV-21 1 D-2 Vent RCV 1 F-3 Drain RCV-23 1 F-3 Drain RCV-24 1 F-3 Instrument Isolation RCV-25 1 F-3 instrument isolation RCV-27 1 G-4 Drain RCV-28 1 H-3 Drain RCV-29 1 H-2 Instrument isolation RCV-30 1 G-4 Instrument isolation RCV-31 1 G-4 Instrument isolation RCV-32 1 H-5 Instrument isolation RCV-33 1 G-5 Instrument isolation (continued on next page) lI3 O Page 66 Rev.13
. __ _ . _ . _ . .-- . . _ . ___ . _ _ .. _ .. . _ _ . _ . . _ . . _ . _ m .-
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwo. Valve Number Class Co-ord Function (continued from previous page)
RCV-34 1 E-4 Test RCV-35 1 E-4 Test RCV-36 1 C-5 Isolation RCV-39 1 B-9 Vent RCV-40 1 B-9 Vent RCV-41 1 B-9 Vent RCV-43 1 E-9 Drain RCV-44 1 D-9 Drain RCV-45 1 E-8 instrument isolation RCV-46 1 D-8 Instrument isolation RCV-47 1 E-8 Drain RCV-48 1 G-7 Drain RCV-49 1 H-7 Drain RCV-50 1 H-8 Instrument isolation RCV-53 1 C-4 Serves no safety function (Passive)
GCV-60 1 D-2 Instrument isolation -
RCV-61 1 D-3 Instrument Isolation
' RCV-62 1 E-5 Instrument isolation RCV-63. 1 E-5 Instrument isolation RCV-64 1 D-5 Instrument Isolation RCV-65 1 D-5 Instrument isolation RCV-66 1 C-8 Instrument isolation
. RCV-67 1 C-8 Instrument isolation RCV-68 1 C-8 Instrument Isolation RCV-69 1 C-8 Instrument isolation RCV-70 1 :B-2 Instrument Isolation RCV-71 1 8-3 Instrument Isolation 4
(continued on next page)
' 33 O, Page 67 Rev.13
TABLE 3 (continued)
- VALVES EXEMPT FROM TESTING
' Va!ve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
RCV-72 1 B-2 instrument isolation RCV-73 1 B-3 Instrument isolation RCV-74 1 B-2 Instrument isolation RCV-75 ' 1 B-3 Instrument isolation RCV-76 1 C-2 Instrument isolation RCV-77 1 C-3 Instrument isolation RCV-78 1 C-2 Instrument isolation RCV-79 1 C-3 Instrument isolation RCV-80 1 C-2 Instrument isolation -
RCV-81 1 C-3 Instrument isolation 4
RCV-82 1 C-8 Instrument Isolation RCV-83 1 C-9 Instrument Isolation RCV-84 1 C-9 Instrument Isolation
. . RCV-85 1 E-2 Instrument isolation RCV-86 1 E-3 Instrument isolation RCV-103 1 B-1 Vent
- RCV-104 1 C-5 Sample Isolation
- RCV-125 1 C-8 instrument isolation RCV-138 1 B-4 Vent RCV-143 1 E-8 Instrument isolation RCV-144 1 H-7 Instrument isolation RCV-149 1 B-5 Regulating RCV-176 1 B-7 Instrument isolation
.RCV-177 2 B-7 Instrument isolation RCV-178 1 D-2 Instrument isolation
- RCV-179 1 .C-9 ' instrument Isolation RCV-180 2 C-3 Vent i
(continued on next page)
O Page 68 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
RCV-181 2 D-3 Fill RCV-183 2 A-8 Vent RCV-184 2 Ei-8 ' Fill RCV-186 2 A-8 Vent RCV-187 2 A-7 Vent RCV-210 2 H-4 Instrument isolation SYSTEM NAME: Reactor Coolant SYSTEM TAG: RC DRAWING: FD-302-651. SHEET 2 OF 3 RCV-51 1 E-5 Drain RCV-52 1 E-5 Drain RCV-54 3 C-2 Vent RCV-55 3 C-2 Vent RCV-56 3 C-2 Vent RCV-57 3 C-2 Vent RCV-58 1 E-5 Drain RCV-59 1 E-5 Drain RCV-87 3 C-2 Instrument isolation RCV-88 3 C-2 Instrument isolation RCV-89 3 C-2 Instrument isolation RCV-90 3 C-2 Instrument isolation RCV-91 3 C-3 Instrument isolation RCV-92 3 C-3 Instrument isolation RCV-93 3 C-3 Instrument isolation RCV-94 3 C-3 Instrument isolation RCV-99 3 C-2 Vent (continued on next page)
"D O Page 69 Rev.13 1
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
RCV-100 ' 3 C-2 , Vent RCV-101 3 C-2 Vent ,
RCV-102 3 C-2 Vent RCV-105 3 D-2 Vent
' RCV-106 3 D Vent -
RCV-111 3 D-2 Vent RCV-112 3 D-2 Vent RCV-113 3 C-2 Vent RCV-114 3 . C-2 Vent RCV-115 3 C-2 Vent RCV-116 3 'C-2 Vent RCV-121 3 C-4 Drain RCV-122 3 ' C-4 Draia RCV-123 3 C-4 Drain RCV-124 3 C-4 Drain RCV-126 3 'D-2 Drain RCV-127 3' D-2 Drain RCV-128 3 D-2 Drain RCV-129 3 D-2 Drain RCV-190 2 B-2 Drain RCV-191' 2 B-2 Instrument isolation RCV-192 2 B-2 Instrument isolation RCV-193 2 B-2 Instrument isolation RCV-194 2 B-2 Drain RCV-195 2 B-2 Instrument isolation RCV-196 2 B-2 Drain RCV-197 2 B-2 Instrument isolation i
I O Page 70 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ' ASME Dwg. Valve Number Class Co-ord Function SYSTEM NAME: Nuclear Service & Decay Heat Sea Water SYSTEM TAG: RW DRAWING: FD-302-611 SHEET 1 OF 1 RWV-1 3 D-5 Instrument isolation RWV-2 3 D-5 instrument isolation RVW-3 3 A-7 Instrument isolation RWV-4 3 B-4 Instrument isolation RWV-5 3 -D-9 Isolation RWV-6 3 D-8 Isolation RWV-7 3 D-7 Isolation RWV-8 3 D-6 Isolation RWV-9 3 B-3 Instrument Isolation RWV-13 3 A-8 Isolation RWV-14 3 A-7 lsolation 9WV-15 3 A-6 isolation RVN-16 3 A-6 Isolation RWV-17 3 E-6 PASSIVE, Category B RWV-18 3 E-3 PASSIVE, Category B RWV-21 3 E-5 PASSIVE, Category B RWV-22 3 E-5 PASSIVE, Category B RWV-24 3 E-4 PASSIVE, Category B RWV-26 ' 3 E-4 Drain RWV-27 3 E-4 Instrument Isolation RWV-28 3 E-3 Drain RWV-29 3 E-5 Instrument isolation RWV-30 3 E-5 Instrument isolation RWV-31 3 E-3 Instrument isolation RWV-32 3 D-2 1 solation RWV-33 3 D-2 Isolation (continued on next page)
"U k Page 71 Rev.13
TABLE 3 (continued) '
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord . Function (continued from previous page)
. RWV-39 3 E-3 Instrument isolation RWV-40 3 D-2 Isolation RWV-41 3 D-1 Isolation RWV-44 ' 3 E-6 Drain RWV-45 3 E-5 Drain RWV-46 3 E-4 Drain RWV-47 3 E-6 Instrument isolation RWV-48 3- F-6 Instrument isolation RWV-49 3 A-3 Instrument Isolation RWV-50 3 B-3 Instrument isolation l' RWV-54 3 D-5 Instrument Isolation RWV-57 3 C-9 Maintenance RWV-58 3 .C-8 Maintenance RVN-59 3 C-7 Maintenance RWV-60 3 C-6 . Maintenance RWV-61 3 C-3 Maintenance RWV 3 .C-4 Maintenance RWV-73 . 3 8-3 Vent ,
RWV-74 3 B Vent RWV-75 3 B-4 Drain RWV-76 3 B-4 Drain .
RWV-77 3 .C-3 Drain RVN-78 3 C-4 Drain RWV-90 3 C-9 Vent RWV-92 3 C-8 Vent RWV-94 3 C-7 Vent RWV-96 3 C-6 Vent (continued on next page)
- D -
k Page 72 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
RWV-97 3 D-8 Drain RWV-99 3 D-7 Drain RWV-101 3 D-6 Drain RWV-103 3 ' D-6 Drain RWV-109 3 B1 Cross-Tie Isolation RWV-110 3 B-2 Cross-Tie isolation RWV-111 3 D-6 Sample Isolation RWV-116 '3 A-5 Test RWV-135 3 F-3 Isolation r RVN-136 3 F-6 isolation RWV-137 3 E-4 Isolation RWV-138 3 F-4 Drain RVN-139 3 F-5 Drain RWV-140 3 F-6 . Drain RWV-141. 3 - E-5 Isolation
' RWV-142 3 E-5 Isolation RWV-143 3 F-6 Isolation RWV-144 3 F-3 Drai..
RWV-145 3 .F-3 Isolation RWV-146 3 C-4 Instrument isolation RWV-147 3 C-6 Instrument isolation RWV-148 3 D-5 Instrument isolation 4
"U
'k Page 73 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function SYSTEM NAME: Station Air SYSTEM TAG: SA DRAWING: FD-302-271, SHEET 2 OF 3 SAV-21 2 F-1 Isolation SAV-51 2 F-1 Drain SAV-61 2 F-2 Test & Drain (LOCKED CLOSED) 1 1
Ch
> Page 74 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dw0 Valve Number Class Co-ord Function SYSTEM NAME: Spent Fuel Cooling SYSTEM TAG: SF DRAWING: FD-302-621. SHEET 1 OF 3 SFV-1 3 A-6 Regulating SFV-2 3 A-6 isolation
' SFV-3 3 A-9 isolation SFV-4 3 A-9 Regulating SFV-5 3 B-2 Passive *
- Fuel Transfer Canal Fill Valve, Normally ,;osed SFV-6 3 E-2 Isolation l SFV-7 3 E-3 PASSIVE (SER 5-29-87)
SFV-8 3 C-3 isolation SFV-9 3 C-4 isolation SFV-10 . 3 D-3 Isolation SFV-11 3 E-3 Isolation SFV-12 3 F-3 Isolation SFV-13 2 G-3 PASSIVE (SER 5-29-87)
- SFV-14 3 G-3 PASSIVE (SER 5-29-87)
SFV-20 3 F-3 Isolation SFV-21 3 H-3 PASSIVE (SER 5-23-87)
SFV-22 3 D-3 Vent SFV-23 3 E-3 Vent SFV-25 3 D-5 Isolation SFV-28 3 F-5 Isolation SFV-31 3 D-4 Drain SFV-32 3 F-4 Drain SFV-34 3- D-5 Maintenance / Cross-Tie SFV-35 3 F-5 PASSIVE (SER 5-29-87)
SFV-36 3 D-6 Isolation SFV-37 3 F-6 isolation 4
(continued on next page)
(,1)
T Page 75 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
- SFV-43 3 F-8 Regulating SFV-44 3 D-6 Vent SFV-45 ' 3 D-6 Vent SFV-46 3 E-8 PASSIVE (SER 5-29-87)
SFV-47 3 E-6 Vent SFV-48 3 E-6 Vent SFV-49 3 F-7 Isolation SFV-50 3 E-7 PASSIVE (SER 5-29-87)
SFV-51 3 D-7 lsolation SFV-52 3 E-7 Drain SFV-53 3 D-7 Regulating SFV-57 3 D-5 Maintenance SFV-58 3 E-5 Maintenance SFV-83 3 C-1 Drain l SFV-86 2 D-9 (PASSIVE)
SFV-88 3 G-2 PASSIVE (SER 5-29-87)
SFV-98 3 E-4 Instrument isolation SFV-99 3 D-4 Instrument isolation SFV-102 3 F-3 Instrument isolation SFV-103 3 D-3 Instrument isolation SFV-104 3 D-6 Instrument isolation SFV-105 3 D-6 Instrument isolation -
SFV-106 3 F-6 Instrument isolation SFV-107 3 F-6 Instrument Isolation SFV-112 ' 3 D-8 Instrument isolation
, SFV-113 3 D-8 Instrument isoletion SFV-119 2 B-3 PASSIVE (SER 5-29-87)
(continued on next page)
Cn T Page 76 Rev.13 2
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TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
SFV-120 2 C-3 PASSIVE (SER 5-29-87)
SFV-122 3 C-8 Drain SFV-123 3 E-6 Thermal Relief SFV-124 3 D-6 Thermal Relief SFV-129 3 E-5 Drain SFV-131 3 E-7 Drain SFV-132 2 F-2 Drain SFV-138 3 D-7 isolation SFV-139 3 D-3 Isolation SFV-180 2 B-2 Drain SFV-181 2 C-2 Drain SFV-187 3 D-1 Drain l
1 y) 71 Page 77 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function SYSTEM NAME: Nuclear Services Closed Cycle Cooling SYSTEM TAG: SW DRAWING: FD-302-601. SHEET 1 OF 5 SWV-25 3 C-7 Isolation SWV-26 3 C-6 Isolation SWV-27 3 C-5 Isolation SWV-28 3 C-4 Isolation SWV-29 2 D-1 : Isolation SWV-30 3 D-3 Isolation SWV-31 3 D-5 Isolation SWV-32 3 D-2 Isolation SWV-33 2 D-4 isolation
' SWV-34 2 'D-7 Isolation
' SWV-36 3 G-1 Isolation SWV-38 3 G-3 Isolation SWV-42 3 G-2 Isolation SWV-44 3 G-5 Isolation SWV-51 2 A-1 Isolation SWV-52 2 A-2 Isolation SWV-53 2 C-1 Isolation S W V-54 2 C-2 Isolation SWV-91 2 A-3 Isolation SWV-92 2 A-3 Isolation 4
SWV-93 2 A-3 Isolation l SWV-94 2 A-3 Isolation SWV-96 2 C-3 Isolation SWV-97 3 E-9 ' isolation SWV-98 3 E-10 Isalation SWV-99 3 E-9 Iso'.ition (continued on next page)
.(D k Page 78 Rev.13
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7 TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function __
(,3ntinued from previous page)
SWV-227 3 E-10 instrument Isoiation SWV-228 3 D-9 Instrument Isolation SWV-229 3 D-10 instrument isolation StW-231 3 D-9 Instrument isolation StW-232 3 B-9 Instrument isolation StW-233 3 C-7 Ins + ument isolation
.SWV-234 3 A-9 Instrument isolation SWV-260 2 B-1 Instrument isolation
. SWV-261 2 C-2 Instrument isolation SWV-262 2 C-3 Instrument Isolation SWV-265 2 A-4 Instrument isolation SWV-266 2 A-4 Instrument isolation StW-283 3 D-9 ! solation SWV-293 3 G-1 Instrument isolation SWV-294 3. G-1 Instrument isolation SWV-295 3 G-3 Instrument Isolation SWV-296 3 G-3 Instrument isolation
.StW-301 3 G-3 ' instrument isolation .
SWV-302 3 G-3 ' instrument isolation SWV-303 3 G-5 Instrument Isciation SWV-304 3 G-5 Instrument isolation S\W-308 3 G-7 isolation SWV-309 3 G-5 Instrument isolation SWV-310 3 G-5 instrument isolation SWV-311 3 G-7 Instrument isolation SWV-312 3 G-7 Instrument isolation SWV-317 3 C-7 Instrument isolation (continued on next page)
M
$ Page 80 Rev.13 1
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
SWV-318 3 C-7 Instrument isolation SWV-319 3 C-6 Instrument isolation GWV-320 3 C-6 Instrument isolation SWV-37' 3 C-4 Instrument isolation SWV-322 3 ' C-4 Instrument isolation SWV-323 3 C-5 Instrument isolation SWV-324 3 C-5 Instrument isolation SWV-325 3 B-10 instrument isolation SWV-326 3 B-10 instrument Isolation SWV-327 3 Instrument isolation B-9 SWV-328 3 B-9 Instrument isolation
- SWV-356 3 H-6 Isolation '
SWV-362 3 B-1 Maintenance SWV-365 3 B-2 . Maintenance ;
SWV-403 3 E-1 Maintenance
- . SWV-421 3 B-10 Sample isolation SWV-453 3 H-S Vent SWV-454 3 G-8 Vent SWV-455 3 H-7 Drain SWV-456 3 H-4 Drain SWV-457 2 F-1 Drain & Test SWV-458 2 F-2 Drain & Test SWV-459 3 F-2 Vent
. SWV-460 2 F-3 Drain & Test SWV-461 3 F-4 Drain & Test SWV-462 2 F-4 Drain & Test ;
SWV-463 3 F-5 Drain & Test icontinued on next page) 1 (0 -
k Page 81 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (contir. sed from previous page)
SWV-464 2 F-5 Drain & Test SWV-465 2 F-7 Drain & Test SWV-466 2 B-5 Drain & Test SWV-467 3 B-5 Drain & Test SWV-468 2 B Drain & Test SWV-469 2 B-6 Drain & Test SWV-470 2 B-7 Drain & Test SWV-471 2 C-7 Drain & Test SWV-472 2 A-8 Drain & Test SWV-487 3 H-6 Drain SWV-488 3 H-7 Drain SWV-489 3 F-3 Vent SWV-495 3 C-9 Drain SWV-521 2- A-2 Vent SWV-522 2 B-3 Drain 3WV-523 2 6-3 Vent SNW-524 2 B-3 Vent SWV-525 2 C-3 Drain SWV 526 2 C-3 Vent SWV-527 2 C-3 Drain SWV-528 2 E-2 Vent SWV-529 2 D-4 Vent SWV-530 2 E-2 Drain SWV-531 2 D-4 Vent SWV-532 2 E-4 Vent SWV-533 2 E-4 Drain
'WV-534 2 D-6 Vent
'(continued on next page)
Cn k Page 82 Rev.13
TAELE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. - Velve Number Class Co-ord Function (continued from previous page)
SWV-536 2 D-6 Vent SWV-537 2 E-7 Vent SWV-538 2 E-7 Drain SWV-539 2 'B-8 Vent SWV-540 2 B-8 Drain SVN-541 2 B-7 Vent SVN-542 2 A-8 Vent SWV-543 2 B-8 Drain SWV-544 2 A-8 Vent SWV-576 1 E-3 Dr;.in
- SWV-577 2 D-2 Vent SWV-578 2 A-3 Vent SWV-580 3 C Vent SWV-581 3 C-9 Isolation SWV-582 3 C-10 Vent
. SWV-583 3 C-10 Drain SWV-596 2 E-1 Test SNW-597 2 E-3 Test SWV-598 2 E-5 Test StW-599 2 . 'A-5 Test S'NV-600 2 A-5 Test -
SWV-601 2 A-5 Test SWV-632 2 A-7 Drain SWV-633 2 A-8 Drain SWV-634 3 F-7 Test
- SWV-635 3 B-6 Test
' SWV-636 3 B-7 Test (continued on next page) '
U) k Page 83 Rev.13
i I
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
SWV-641 2 B-3 instrument Isolation SWV-642 2 B-3 Instrument isolation SWV-687 2 C-3 Control /Isol.
SWV-690 2 D-2 Control S\W-691 2 D-2 Control S\W-692 2 C-2 Instrument Isol.
SWV-693 2 C-1 Drain SWV-694 2 B-1 Vent SWV-695 2 A-1 Maint. Relief
. SWV-696 2 A-1 Maint. Isol.
SWV-697 2 A-1 Vent SWV-698 2 C-3 Control StW-763 3 A-9. Temperature Control Valve SWV-765 3 A-9 Maint. Isol. .
SWV-766 3 E-9 Maint. Isol.
SWV-767 3 E-10 Maint. Isol.
SWV-768 3 A-9 Vent SYSTEM NAME: Nuclear Services Closed Cycle Cooling SYSTEM TAG: SW DRAWING: FD-302-601, SHEET 2 OF 5 SWV-71 3 F-10 Isolation SWV-72 3 G-7 isolation StW-73 3 G-5 Isolation StW-74 3 G-2 Isolation SWV-75 3 F-8 Isolation SWV-76 3 G-6 Isolation l S\W-77 3 G-4 Isolation (continued on next page)
CD k Page 84 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class ' Co-ord Function (continued frorn previous page)
SWV 3 G-1 Isolation SWV-87 . 3 F-8 Regulating SWV-88 3 F-6 Regulating SWV-89 3 F-4 Regulating SWV-90 3 F-1 Regulating SWV-111 2 C-10 Isolation SWV-112 2 D-10 Isolation SWV-113 2 C-7 isolation SWV-114 2 D-7 isolation SWV-115 2 C-5 Isolation SWV-116 2 D-5. Isolation SWV-117 2 C-3 isolation SWV-118 2 D-3 Isolation SWV-121 2 C-8 isolation SWV-122 2 D-8 Isolation SWV-123 2 C-6 Isolation SWV-124 2 D-6 Isolation SvVV-125 2 C-3 Isolation SWV-126 2 D-3 Isolation SWV-127 2 C-1 Isolation SWV-128 2. D-1 ! solation SYN-129 2 A-10 Isolation .
SWV-130 2 A-7 isolation SWV-131 2. A-5 Isolation SWV-132 2 A-3 Isolation StW-135 2 A-8 isolation SWV-136 2 A-6 Isolation SWV-137 2 A-3 Isolation SWV-138 2 A-1 Isolation SWV-181 2 B-10 Isolation SWV-182 2 B-7 Isolation (continued on next page)
CD
$ Page 85 Rev.13
' TABLE 3 (continued)
VALVES EXEMPT FROM TESi NG Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
SWV-183 2 B-5 Isolation SWV-184 2 B-3 Isolation SWV-189 2 B-8 Isolation SYN-190 2 B-6 Isolation SWV-191 2 B-3 Isolation SWV-192 2 B-1 Isolation SWV-235 3 - F-1 Instrument isolation SWV-236 3 F Instrument Isolation SWV-237 3 F-6 Instrument isolation SWV-238 3 E-8 Instrument isolation SYN-239 3 H-1. Instrument isolation SWV-240 2 A-1 Instrument isolation SWV-241 2 B-1 Instrument isolation SWV-242 2 C-1 Instrument isolation SWV-243 2 C Instrument isolation S'.W-244 2 E-2 Instrument isolation SWV-245 2 A-3 Instrument isolation SWV-24G 2 B-3 Instrument Isolation SWV-247 2 C-4 Instrument isolation SWV-248 2 C-4 instrument isolation SWV-249 3 E-5 Instrument isolation StW-250 2 A-6 Insmiment isolation S\W-251 2 B-6 Instrument isolation t SWV-252 2 C-6 Instrument Isolation SWV-253 2 C-6 Instrument isolation SWV-254 2 E-7 Instrument isolation StW 255 2 A-8 Instrument 1. solation (continued on next page)
M Rev 13 k Page 86
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TABLE 3 (continued)
VALVES EXEMPT FROM TESTING !
Valve ASME Dwg. Valve ,
Mumber Class Co-ord Function (continued from previous page) ,
SVN-474 2 F-2 Drain & Test i SYN-475 2 E-3 Drain & Test ,
SWV-47G 2 F-5 Drain & Test !
- . SWV-477 2 E-6 Drain & Test SWV-478 2 F7 Drain & Test S\W-479 2 D-8 Drain & Test
- StW-480 2 E-9 Drain & Test SWV-482 3 F-1 Vent SYN-483 3 F-3 -- Vent l SWV-484 3 F-6 Vent SYN-485 3 E-8 Vent StW-486 3 G-4 Drain SWV-496 3 G-4 Drain '
StW-545 2 A-1 Vent
! SWV-546 2 A-2 Vent '
! SWV-547 2 C-1 Vent
! SWV-548 2 C-1 Vent SVN-549 2 E-1 Drain TWV-550 2 E-1 Vent S1W-551 2 C-3 Vent !
1 SYN-552 2 E-2 Drain '
j S\W-553 2 E-2 Vent SWV-554 2 E-3 Drain SWV-555 2 E-4 Vent SWV 556 2 A-4 Vent SWV-557 2 A-5 Vent '
SYN-558 2 E-5 Drain (continued on next page) ;
in k Page 88 Rev 13 {
TABLE 3 (continued)
VALVES EXEMPT l-ROM TESTING 1
I Valvs .iSME Dwg. Valve Number Class Co-ord Function (continued from previous page)
StW-559 2 E-5 Vent SYN-560 2 E-6 Drain SWV-561 2 C-6 Vent SVN-562 2 C-6 Vent SWV-563 2 C-7 Vent SVN-564 2 A-6 Vent SWV-565 2 A-7 Vent SNW-566 2 E-7 Drain SYN-SC7 2 E-7 Vent SWV-568 2 D-3 Drain StW-569 2 C-9 Vent SNW-570 2 C-9 Vent SWV-571 2 A-9 Vent S\W-572 2 A-9 Vent SYN-573 2 C-9 Vent SWV-574 2 D-9 Drain SWV-575 2 D-9 Drain StW-602 2 C-3 Ven:
SWV-603 2 C-3 Vent SWV-608 2 A-10 Instrument isolation StW-609. 2 A-10 Instrument Isolation SWV-610 2 C-10 Instrument isolation SiW-611 2 C-10 instrument isolation SVN-612 2 A-7 Instrument Isolation SWV-613 2 A-8 Instrument isolation SWV-614 2 r7 Instrument Isolation StW-615 2 C-8 Instrumer*t isolation (continued on next page) i:n Page 89 Rev.13 k
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r TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Wumber Class Co-ord Function (continued from previous page)
SWV-616 2 A-5 instrument isolation SNW-617 2 A-5 Instrument Isolation StW-618 2 C-5 Instrument isolation SWV-619 2 C-5 Instrument isolation SYN-620 2 A-2 Instrument Isolation SVN-621 2 A-3 Instrument isolation i S\W-622 2 C-2 Instrument isolation S\W-623 2 C-3 Instrument Isolation SWV-624 2 B-10 Instrument Isolation StW-625 2 B-10 instrument Isolation SWV-626 2 B-7 Instrument isolation SWV-627 2 B-8 :nstrument isolation SWV-628 2 B-5 instrurrent isolation SWV-629 2 B-5 Instrument isolation SWV-630 2 B-2 Instrurtent Isolation SWV-631 2 B-3 Instrun ent isolation StW-649 2 B-1 Vent SWV-650 2 R-2 Vent StW-651 2 B-4 Vent SWV-652 2 B-5 Vent SNW-653 2 B-6 Vent S\W-654 2 B-7 Vent SWV-655 2 B-8 Vent SVN-656 2 B-10 Vent CD Page 90 Rev.13 k
u
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASML Dwg. Valve Number Class Co-ord Function SYSTEM NAME: Nuclear Services Closed Cycle Cooling SYSTEM TAG: SW DRAWING: FD-302-601. SHEET 3 OF 5 SWV-1 3 C-7 isolation SYN-2 3 B-4 isolation i StW-3 3 C-4 Isolation SYN-4 3 D-4 Isolation S\W-5 3 B-2 tsotation SYN-6 3 C-2 1 solation SVN-7 3 D-2 Isolation SWV-13 3 E-5 Iso:ation SWV-14 3 E-6 isolation SYN-15 3 E-7 isolation SWV-16 3 E-8 Isolation SWV-17 3 E-5 Isolation SWV-18 3 E-5 Isolation StW-19 3 E-7 Galation SVN-20 3 E-8 Isotatic,.'.
S\W-61 3 D-1 Sample Isolation SVN-139 3 E-1 Isolation StW-140 3 E-2 Isolation S\W-141 3 E-2 Isolation SWV-142 3 E-3 Isolation S\W-143 3 E-4 Isolation SWV-144 3 E-4 Isolation SNW-156 3 A-3 Instrument Isolation SWV-163 3 F-1 tsotation SWV-164 3 F-2 Isolation StW-165 3 F-2 Isolation (contmuec on next page)
M Page 91 k
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve . ASME Dwg. Valve Mumber Class Co-ord Function 3
(continued from previous page) 7 SVN-166 3 F-3 Isolation SWV-167 3 F-4 Isotation SWV-168 3 F-4 Isolation S\W-175 3 F-5 Maintenance SVN-176 3 F-5 Maintenance SWV-177 3 F-7 Maintenance SWV-178 3 F-8 Maintenance SWV-179 3 A-4 Instrument isolation SVN-180 3 B-3 instrument Isolation S\W-195 3 C-1 Instrument isolation SWV-196 3 C-1 Instrument isolation SWV-197 3 C-6 Drain SWV-198 3 B-7 Vent SWV-200 3 C-4 Instrument isolation
, SWV-205 3 B-5 Instrument isolation SYN-206 3 B-4 Instrument Isolation S\W-207 , 3 C4 Instrument isolation StW-208 3 D-4 Instrument isolation SWV-209 3 B-3 Instrement Isolation r . StW-210 3 C-3 Instrument isolation SWV 211 3 D-3 Instrument isolation SYN-212 3 B-2 Inttrument isolation
$\W-213 3 B-1 Instrument Isotation i SYN-223 3 C-1 Instrument Isolation SWV-269 3 4-5 Instrument isolation SNW-270 3 A6 Instrument isolation SWV-271 3 A-6 Instrument isolation (continued on next page) l U) k Page 92 Rev.13
n ..
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Velve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
SYN-272 3 A-6 Instrument isolation SWV-275 3 B-6 ' instrument Isolation SWV-274 3 B-9 instrument iso:stion SWV-275 3 B-6 Instrument Isolation
! SWV-276 3 C-6 Instrument Isolation SWV-277 3 A-9 isolation SWV-281 3 A-8 Maintenance SWV-282 3 B-8 Isolation SWV-297 3 A-9 Isolation SVN-298 3 A-10 Isolation SWV-305 3 D-1' Isolation SYN-361 3 C-6 Drain SWV-408 3 A-4 1 solation SWV-409 3 B-4 isolation S\W-410 3 A-2 Iso!ation StW-411 3 B-2 Isolation SWV-415 3 D-7 SW Chemical Control SNW-420 3 A-9 . Isolation SWV-422 3 E-7 Vent SWV-423 3 H-5 Vent StW-424 3 E-i isolaticn SYN-425 3 E-2 Isolation SWV-426 3 G-1 Isolation SYN-427 3 G-2 Isolation SYN-490 3 C-5 Drain SYN-499 3 8-2 Iso!ation SWV-500 3 A Isolation (continued on next page) in Rev.13 Page 93 k
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Nurnber Class Co-ord Function (continued from previous page)
StW-501 3 A-5 Flushing Isolation SWV-502 3 8-5 Flushing isolation S\W-503 3 B-5 Isolation SWV-504 3 B-5 Isolation SNW-520 3 A-9 Drain SVN-584 3 B-5 Isolation StW-588 3 G-5 Vent SWV-589 3 G-6 Vent S\W-590 3 G-7 Vent SWV-591 3 G-8 Vent SWV-592 3 G-5 Drain SVN-593 3 G-5 Drain SWV-594 3 G-7 Drain SYN-595 3 G-8 Drain SWV-668 3 A-5 Instrument isolation SYN-669 3 B-6 Instrument Isolation StW-672 3 A-3 Drain SYN-673 3 8-3 Drain StW-674 3 B-3 Drain SWV-675 3 C Drain SWV-676 3 D-3 Drain SWV-679 3 .b6 Maintenance Isolation SWV-680 3 A-6 Maintenance Isolation StW-681 3 A-6 Maintenance Isolation l
SYN-682 3 A-6 Maintenance isolation SYN-683 3 A-7 Maintenance Isolation SWV-684 3 D-3 Maintenance isolation l
(continued on next page) l W '
k Page 94 Rev.13
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Blumber Class Co-ord Function (continued from previous page)
SVN-685 3 D-2 Maintenance Isolation SVN-686 3 D-4 Vent SVN-732 3 D-10 Test isolation .
S\W-733 3 C-10 Instrument isolation SYN-735 3 A-9 Maintenance isolation SWV-736 3 F-5 Instrument Isolation SVN-737 3 F-6 Instrument Isolation ,
SWV-738 3 F-7 Instrument isolation S\W-739 3 F-8 Instrument isolation SVN-770 3 D-4 Passive /No Safety Function SWV-771 3 D-5 Sample SYN-772 3 E-5 Instrument isolation SWV-773 3 E-5 Instrument isolation SYN-774 3 E-5 Maintenance Isciation S\W-775 3 E-5 Vent SVN-776 3 D-4 Drain SYSTEM NAME: Nuclear Services Closed Cycle Cooling SYSTEM TAG: SW DRAWING: FD-302-6G1. SHEET 4 OF 5 SWV-21 3 F-1 Isciation SWV-22 3 F-2 Isolation i S\W-23 3 H-1 Isolation S\W-24 3 H-2 Isolation SVN-40 3 A-2 Isolation l SWV-46 3 F-4 isniation !
SWV-55 3 B-5 Isolation 3V'V-56 3 C-6 Isolation ,
SWV-57 3. E-5 Isolation SWV-58 3 E-6 Isolation SWV-59 3 C-3 1:.olation SWV-60 3 B-3 Isolation (continued on next page)
Cn kl Page 95 Rev.13
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i ABLE 3 (continued)
VALVES EXEMPT FROM TESTING i
Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
StW-193 3 F-2 Isolation SWV-194 3 H-2 Isolation SVN-214 3 G-1 Vent SWV-267 3 C-7 Maintenance SWV-268 3 C-6 Maintenance SWV-279 3 E-9 PASSIVE (SER 5-29-87)
S\W-280 3 F-9 PASSIVE (SER 5-29-87)
StW-284 3 C-8 PASSIVE (SER 5-29-87) ;
SWV-285 3 D-8 PASSIVE (SER 5-29-87)
SWY-287 3 C-3 Maintenance S\W-288 3 C-4 Maintenance SWV-289 3 C-5 Maintenance StW-290 3 H-1 Drain SWV-291 3 F-3 Isolation SWV-292 3 H-3 Isolation SWV-299 3 B-3 PASSIVE (SER 5-29-87)
SWV-300 3 B-3 PASSIVE (SER 5-29-87)
SWV-306 3 G-4 PASSIVE (SER 5-29-87)
SWV-307 3 G-4 PASSIVE (SER 5-29-87)
StW-313 3 D-5 Isolation SWV-314 3 E-5 Isolation S'NV-315 3 D-6 isolation SVW-316 3 D-6 Isolation SWV-345 3 D-2 Vent SWV-346 3 D-3 Vent SWV-347 3 D-2 Drain SNW-348 3 D-3 Drain (continued on next page)
- CD k Page 97 Rev.13
i TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function (continued from previous page)
SNW-357 3 C-5 Isolation SYN-358 3 E-5 Isolation SWV-359 3 E-6 Isolation SWV-360 3 B-6 isolation SNW-387 3 F-1 Maintenance S\W-388 3 F-2 Maintenance SWV-389 3 F-2 Maintenance SWV-390 3 F-3 Maintenance SWV-391 3 C-3 Maintenance i S\W-392 3 B-3 Maintenance SWV-393 3 B-1 Maintenance SYN-394 3 B-1 Maintenance StW-395 3 B-2 Maintenance SWV-39S 3 C-4 Maintenance SVN-397 3 B-6 Maintenance S\W-398 3 r8 Maintenarica SNW-399 3 E-8 Maintenance SWV-406 3 C-5 Maintenance SWV-407 3 C-8 Maintenance SYN-429 3 A-8 Vent SWV-430 3 A-6 Drain SWV-431 3 A-7 Drain SYN-432 3 A7 Vent [
SWV-433 3 B-7 Drain SNW-434 3 B-7 Vent StW-435 3 C-6 Vent S\W-436 3 E-6 Vent (continued on next page) 1 l
k Page 98 Rev.13 i
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Number Class Co-ord Function 1
(continued from previous page)
SYN-437 3 C-5 Drain SWV-438 3 C-5 Vent SWV-439 3 E-5 Vent SWV-440 3 F-5 Vent SWV-441 3 C-4 Drain S\W-442 3 E-4 Drain SYN-443 3 F-7 Vent SWV-444 3 F-7 Drs .
SWV-445 . 3 F-7 Ve -
SWV-446 3 F-7 Dra:-
SWV-447 3 G-6 Drain SWV-448 3 G-5 Vent SYN-449 3 A-4 Vent SWV-450 3 F-2 Drain SWV-451 3 H-2 Drain SWV-452 3 H-1 Drain SVN-481 3 E-5 Drain SWV-491 3 B-7 Drain StW-492 3 D-7 Vent SWV-493 3 D-7 Vent SWV-494 3 E-7 Drain SWV-497 3 A-7 Vent SYN-498 3 G-7. Vent S\W-505 :3 G-8 Drain SWV-506 3 A-8 Drain SWV-507 3 B-8 isolation SVN-508 3 B-8 Isolation (continued on next page)
(13 Pa3 99 Rev.13 k
c TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg. Valve Wmber Class Co-ord Function (continued from previous page)
S\W-509 3 C-8 Regulating / Isolation SVN-510 3 C-8 Regulating / Isolation SNW-517 3 G-4 Vent SWV-518 3 F-4 Drain SYN-519 3 A-2 Vent SWV-579 3 A-8 Isolation SWV-607 3 E-9 isolation SWV-637 3 E-2 Instrument Isolation SVN-638 3 E-2 Instrument Isolation SWV-631s 3 B-2 Instrument isolation SWV-640 3 B-2 Instrument Isolation SWV-643 3 C-4 instrument isolation SWV-644 3 B-4 Instrument isolation S\W-645 3 C-5 Instrument Isolation SVN-646 3 B-5 Instrument Iso!ation SWV-647 3 C-6 Instrument isolation SYN-648 3 C-6 Instrument isolation SWV-670 3 C-8 Maint. Isolation SWV-671 3 F-8 Maint. Isolation SWV-677 3 D-10 Maint.
SNW-678 3 D-10 Drain CD Page 100 Rev.13 k
l w_ --.
i i
i
! TABLE 3 (continued) i 4
VALVES EXEMPT FROM TESTING .
i !
l_ Valve ASME Dwg. - Valve ;
Number Class Co-ord Function :
I I
- l SYSTEM NAME: Liquid Waste Disposal System SYSTEM TAG: WD-LW DRAWING: FD-302-681. SHEET 1 OF 6 ,
WDV-809 2 B-4 Drain f
/ SYSTEM NAME: Liquid Waste Disposal System SYSTEM TAG: WD-LW DRAWING: FD-302-681. SHEET 2 OF 6 -I WDV-894 3 E-5 Isolation WDV-1132 3 E-5 Maintenance isolaton ;
I j SYSTEM NAME: Liquid Waste Disposal System SYSTEM TAG: WD-LW DRAWING: FD-302-681. SHEET 3 OF 6 i -WDV-807 2 A-4 Drain !
WDV-808 2 C-4 Drain .
i SYSTEM NAME; Liquid Waste Disposal System SYSTEM TAG: WD-LW DRAWING: FD-302-681. SHEET 4 OF 6 WDV-91 3 .E-9 Isolation i
t t t ,
L 4
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- O Page 101 Rev.13 l l
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TABLE 3 (continued)
VALVES EXEMPT FROM TESTING Valve ASME Dwg Valve Number Class Co-crd Function SYSTEM NAME: Gas Waste Disposal System SYSTEM TAG: WD-GW DRAWING: FD-302-691. SHEET 1 OF 3 WDV-371 2 B-2 Drain & Test WDV-852 2 C-3 . Isolation SYSTEM TAG: WD-GW DRAWING: FD-302-691, SHEET 2 OF 3 SYSTEM NAME: Gas Waste Disposal System WDV-393 3 H-2 Isolation WDV-394 3 H-3 Isclation WDV-395 3 H-4' Isolation WDV-398 3- F-3 Isolation WDV-399 3 F-3 Isolation WDV-400 3 - F-4 Isolation WDV-401 3 - G-3 Isolation ,
l
. WDV-402 3 'G-3 Isolation !
WDV-403 3 G-4 isolation WDV-433 '3 G-3 Isolation
- WDV-434 3 G-4 isolation WDV-435 3, G Isolation WDV-436 3 H-3 Isolation WDV-437 3 H-3 Isolation WDV-438 3 H-4 Isolation WDV-1182 3 F-3 Isolation .
. WDV-1183 3 F-3 Isolation WDV-1184 3 - - F-4 isolation L$ Page 102 Rev.13
.O
. . . . .- = . . .
TABLE 3 (continued)
VALVES EXEMPT FROM TESTING j Valve ASME Dwg. Valve Number Class Co-ord Function SYSTEM NAME: Gas Waste Disposal System SYSTEM TAG: WD-GW DRAWING: FD-302-692. SHEET 1 GF 1 WDV-506 3 C-5 Sample Isolation WDV-507 3 C-6 Sample Isolation WDV-508 3 C-6 Sample isolation WDV-529 3 B-5 Isolation WDV-530 3 8-6' Isolation WDV-531 3 8-6 Isolation WDV-532 3 B-5 RegulatingAsolation WDV-53J 3 B-6 RegulatingAsolation WDV-534 3 B-6 RegulatingMsolation WDV-1156 3 B-5 Isolation WDV-1157 3 B-6 isolation WDV-1158 3 B-6 Isolation WDV-1189 3 C-5 Sample Isolatbn WDV-1190 3 C-6 Sample isolation WDV-1191 3 C-7 Sample Isolation I Page 103 C3 Rev.13
4.0 REl.IEF REQUESTS For pump and valve tests that cannot be performed in accordance with 10 CFR 50.55a l
(c),(d),(c),(g) and (h), Florida Power Corporation has submitted relief requests. These reques'.s, as required by 10 CFR 50.55a(a)(3), identify alternative test methods.
13elow is a list of each pump and valve relief request implernented by this Program, including reference to a description of the relief request provided in the following pages.
Relief Request Numbet Eage V-030 4-2 V-080 4-4 V-111 4-6 V-ll2 4-7 V-ll3 4-8 V-ll5 4-10 i V-120 4-11 !
V-128 4-13 I V 129 4-14 V-131 4 16 V-132 4-17 V-150 4 19 V-160 4-20 V-170 4-21 V 190 4-22 V-191 4-23 V-192 4 25 V-200 4-26 V-210 4-28 V-220 4-29 V-221 4-31 V-320 4 33 V-330 4-35 V-360 4-36 V-362 4-37 V-364 4-38 V-366 4-39 V-370 4-40 DF-91-01 4-41 4-1 Rev.13
RELIEF REQUEST V-030 Reference Cods ASME Boiler and Pressure Vessel Code, Section X1,1983 edition through summer 1983 addenda.
I. Component For Which Exemption / Relief is Pequested:
a) Name and identilication number (component tag): BSV-26 & BSV-27, pump BSp 1B and BSP-1 A check valves to spray nozzles, b) Function: Normally closed valves that open for containment building cooling on 30 psig RB pressure signal,-which starts the building spray pumps, and allowing Dow to the building spray nozzles, c) ASME Section 111 Code Class: 2.
d) Valve Category: C.
II. Reference Code Requirement That Has Been Determined To Be impractical: IWV-3521; Quarterly valve exercise requirement. IWV-3522(b); Partial stroke valve exercise during normal plant operation and full valve exercise during cold shutdown.
111. Basis For Requesting Relief: The stroke of these valves would require initiation of the RB spray system. This would entail spraying the RB with borated water. No pre-service values were recorded for these valves and identical spares are not available. Because of this, it is not possible to comply with IWV-3522(b) mechanical exercise procedures for the lift force required to move the disk.
IV. Alternate Examination: Each refueling outage, at least one of these valves (alternate valve each outage) shall be disassembled and inspected as described below, if the inspected valve is found to be degraded to the extent it can not perform its function, then the other valve shall be disassembled and inspected as described below. The subsequent inspection may start again with a single valve.
The inspection shall assure that the valve disk has freedom of movement and is capable of a full stroke. Additionally, the general condition of the valve internals shall be.
checked for structural degradation including the presence of any loose parts, dettris and abnormal or excessive corrosion products, wear and erosion.
All maintenance history of this valve has been compiled uid reviewed and it has been determined that the procedures used for inspection adequately monitor any recurring problems. The results of allinspections resulting from this alternative test method shall become part of the history file on this valve and any discrepancies noted during the preceding inspection shall be closely monitored during any current inspection.
42 Rev.13
- _ _ _ - _ _ _ _ _ _ _ _ _ _ . a
RELIEF REQUEST (continued)
V-030 There is no instrumentation used for this alternative test, therefore, maintenance and calibration data is not applicable.
V. Implementation Schedule: The alternate examination program requirements will be met, beginning with refuel cycle VII.
I
\ l 4-3 . Rev.13. .
t-
RELIEF REQUEST V 080 Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
I. Component For Which Exemption /Reliefis Requested:
a) Name and identification number (component tag): C11V-95, Dedicated Chiller to EPIC Reom 11 eat Exchanger AilllE-44.
b) Function: CliV-95 has a safety function to close so as not to divert chilled water flow away from the EPIC coolers during normal operation.
c) ASME Section ill Code Class: 3 d) Valve Category: C
- 11. Reference Code Requirement That lias Been Determined To lic Impractical: IWV-3522, partial stroke during normal operation and full stroke testing during cold shutdown (in i
the closed direction only).
111. Basis For Requesting Relief: Closure verification is not practical during normal l
operation or cold shutdown, as the .iesign of the system prohibits the capability of performing such a verification.
IV. A! ternate Examination: Each refueling outage, this valve shall be disassembled and inspected as described below.
The inspection shall assure that the valve disk has freedom of movement and is capable of full stroke. Additionally, the general condition of the valve internals shall be checked for structural degradation including the presence of loose parts, debris and abnormal or excessive corrosion products, wear and erosion. ;
l 4-4 Rev.13
RELIEF REQUEST (continued) l V-080 All maintenance history of this valve has been compiled and reviewed and it has been determined that the procedures used for inspection adequately monitor any recurring l problems. The results of all inspections resulting from this alternative test method shall become part of the history file on this valve and any discrepancies noted during the preceding inspection shall be closely monitored during any current inspection.
There is no instrumentation used for this alternative test, therefore, maintenance and calibration data is not applicable.
V. Implementation Schedule: The Alternate Examination requirements will be met, beginning during refuel cycle Vill. l l
l -
l l
l-l 45 Rev.13
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RELIEF REQUEST V-111 DELETED 6 Rev.13
,,.,,.m__m. ___.__ . _ _ _ .-
RELIEF REQUEST V-ll2 Reference Code- ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
I. Component For Which Exemption /Reliefis Requested:
a) Name and identification number (component tag): DFP-1 A,1B,1C, and ID - Diesel Fuel Oil Transfer Pumps.
i b) Function: Diesel fuel transfer pumps transfer fuel oil from fuel storage to the diesel day tanks.
c) ASME Section ill Code Class: 3.
d) Valve Category: N/A
- 11. Reference Code Requirement That lias Been Determined To Be Impractical: IWP-4600; Requir:: ment tnat flow rate be measured using a rate or quantity meter installed in the pump test circuit.
111. Basis For Requesting Relief: The diesel fuel oil transfer system lines are not equipped with flow measurement instruments. Installation of the Code required instruments would require removing an emergency diesel generator from service while the modification was being made. This could adversely impact plant operation and safety.
IV. Alternate Examination: Flow rate within this system will be calculated using a rneasured
, change in day tank volume vs. time. The measurement devices used will meet the accuracy requirements of Table IWP-4600.
V. Implementation Schedule: The Alternate Examination requirements are currently being met.
4-7 Rev.13
RELIEF REQUEST V-ll3 j Reference Code: ash 1E Boiler and Pressure Vessel Code,Section XI,1987 Edition through Summer 1983 Addenda
- 1. Component For Which Exemption / Relief Is Requested:
a) Name and identification number (component tag): All Class 1, 2, and 3 pumps as described in IWP-1100 and IWP.1200.
b) Function: To provide a means for the safe shutdown of a reactor or mitigate the consequences of an accident.
c) AShiE Section III Code Class: 1,2, and 3 as appropriate, d) Valve Category: N/A
- 11. Reference Code Requirement th.t has been determined to be impractical: IWP-3100; Table IWP-3100-1 requiremert for measuring pump bearing temperatures. IWP-4510; hicasurement of bearing vibrr. tion in displacement.-
111. Basis For Requesting Relief: Pump vibration and bearing temperature measurements are
, used to detect changes in the mechanical characteristics of a pump. Regular testing l should detect developing problems, thus repairs can be initiated prior to a pump becoming inoperable. The ash 1E Section XI minimum standards require measurements of the vibration amplitude in displacement (mils, peak to peak, composite) every three
, months and bearing temperatures once per year.
Our proposed program is based on vibration readings in velocity (in/sec, peak unfiltered) units rather than in mils displacement. This technique is an industry accepted method which is more sensitive to small changes at high frequencies which are indicative of developing mechanical problems and hence more meaningful. Velocity measurements detect not only high amplitude low frequency vibrations that indicate a major mechanical l problem, but also the equally harmful lower amplitude high frequency vibrations due i
bearing wear and pump ope ational problems that usually go undetected by a simple l displacement measurements.
In addition, these readings go far beyond the capabilities of a bearing- temperature monitoring program. A bearing will be !.criously degraded prior to the detection of increased heat at the bearing housing. Quarterly vibration velocity readings should achieve a much higher probability of detecting developing problems than the once per year reading of bearing temperatures.
48 Rev.13
I RELIEF REQUEST (continued)
V-Il3 i Bearing temperature tests present problems which include the following:
- 1. Certain systems have no recirculation test loops and a limited source of water. An enforced thirty minute run time would deplete the source.
- 2. The lubrication fluid for some pumps is taken from the process water, which can change temperature depending on ambient conditions. Data trending for these cases is not meaningful.
Therefore, the detection of possible bearing failure by a yearly temperature measurement is extremely unlikely. The small probability of devction of a bearing failure by temperature measurement does not justify the additianal pump operating time required to obtain the measurements. In addition, it is impractical to measure bearing temperatures on many pumps.
IV. Alternate Examination: All pump vibration monitoring requirements will be performed in accordance with ANSI / ash!E Ohfa-1988, Part 6.
Table 3 (from oms.1988-Part 6)
Ranges of Tr-t Parameters (1)
PUMP TYPE PUMP TEST ACCEPTABLE ALERT ACTION SPEED PARAMETER RANGE RANGE RANGE Centrifugal < 600 V(d) 12.5V(r) > 2.5V(r) to 6V(r) > 6V(r) or and Vertical RPM or > 10.5 mits >22 mils Line Shaft (2) 2,600 V(v) 12.5V(r) > 2.5V(r) to 6VO) > 6V(r) or RPM or >.325 in/see > .70 in/sec Reciprocating V(d) OR V(v) 52.5V(r) >2.5V(r) to 6V(r) > 6V(r)
NOTE: (1) Vibration parameter per Table 2 (ANSI /AShiE Ohta 1988, Part 6)
V. Implementation Schedule: The implementation of vibration measurement techniques has already been incorporated following receipt of the approved Safety Evaluation t
Report dated October 6,1988, under TAC No. 69002.
~4-9 Rev.13
I I
RELIEF REQUEST V-IIS Rderence Code:- AShiE Boiler and Fressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
- 1. Component For Which Exemption / Relief Is Requested:
a) Name and identification number (component tag): All class 1,2, and 3 Relief Valves.
b) Function: To provide over pressun protection for the AShiE class 1,2, and 3 systems.
c) ash 1E Section III Code Class: 1,2, and 3 as appropriate.
d) Valve Category: C.
- 11. Reference Code Requirement That Has Been Determined To Be Impractical: The requirements of Subsubarticle IWV-3510 for safety and relief valves, including the reference to American National Standards, Performance TEST CODE 25.3,1976, and testing frequency requirements.
Ill. Basis Fct Requesting Relief: The alternate code is a more recent standard and more appropriate for all safety / relief valve testing requirements in the field.
IV. Alternate Examination: Relief is requested to utilize the reference in AShiE XI, IWV-3510,1986, ANSI / ash 1E Oht-1,1981 for all requirements for Inservice Testing of Nuclear Power Plant Pressure Relief Devices, with exception to the test frequency of hiain Steam Safety Valves, which will remain in a five-year test frequency.
V. Implementation Schedule: The alternate examination program requirements for use of Oht 1,1981 for test procedures has already been implemented wit.. revisions 0 of this Relief Request. Implementation of the additional requirements will begin upon approval of this revision.
i i
4-10 Rev.13
RELIEF REQUEST V-120 Reference Q4n ASME Boiler and Pressms Vessel Code,Section XI,1983 edition through summer 1983 addenda.
I. Component For Which Exemption / Relief Is Requesteo, a) Name and identification number (component tag): BSV-150 and BSV-151 -
Sodium Hydroxide Storage Tank to BS Dump suction check valves, b) Function: These valves open to release the contents of the sodium hymaide storage tank to the building spray system for pH centrol following a LOCA. I c) ASME Section 111 Code Class: 3.
d) Valve COegory: C.
II. Reference Code Requirement That Has Been Determined To Be Impractical: IWV-3522; 1 Partial stroke valve exercise during normal plant operation and full stroke valve exercise during cold shutdown.
Ill. Basis For Requesting Relief: These valves are in the sodium hydroxide ' storage tank.
discharge lines to the building spray pump suction. - Any alternate method utilized to partial-stroke exercise BSV-150 and BSV-151 on a quanerly or cold-shutdown frequency would create approximately-300 gallons of hazardous _ waste. Additionally, there is no test circuit to full-stroke exercise these valves, IV. Alternate Examination: Each refueling outage, at least one of these valves (alternate valve' -
each outage) shall be disassembled and inspected _ as described below._ If the inspected valve is found to be degraded to the extent it cannot perform its function, then the other valve shall be disassembled and inspected as described below. . The subsequent inspection may start again with a single valve.
The inspection shall assure that_the valve disk has freedom of movement and is capable 4 of full stroke. Additionally, the general condition of the valve internals shall be checked for auctural degradation including the presence of any loose parts,' debris and abnormal =
or excessive corrosion products, wear and erosion.
All maintenance history of this. valve has been compiled and' reviewed and it has been determined that the procedures used for inspection adequately monitor any recurring problems. The results of allinspections resulting from this alternative test method shall become part of the history file on this valve and any discrepancies noted during the preceding inspection shall be closely monitored during any current inspection.
4-11 Rev.13 1
s- ____ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ !
RELIEF REQUEST (continued) 7-120 There is no instrumentation used for this alternative test, therefore, maintenance and calibration data is not applicable.
V, Implementation Schedule: The Alternate Examination requirements are currently being met.
-t m 4-12 Rev.13 '
- _ _ _ _ _ _ _ _ _ _ _ _ = _ - _ _ _
RELIEF REQUFST V-128- "
DELETED i
4-13 Rev.13
RELIEF REQUEST V-129 Reincase Codn ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
I. Component For Which Exemption / Relief Is Requested:
a) Name and identification number (component tag): CFV-2, check valve isolation from "A" core Good tank; CFV-4 check valve isolation from "B" core flood tank, b) Function: These valves are in the flow path from the core Dood tanks to the reactor coolant system (RCS). These valves open to allow the core flood tanks to discharge their contents to the RCS when RCS pressure drops below core Good tank pressure during a LOCA.
c) ASME Section III Code Class: 1.
d) Valve Category: C.
II. Reference Code Requirement That Has Been Determined To Be Impractical:IWV-3522; Partial stroke valve exercise during normal plant operation and full stroke vaive exercise during cold shutdown.
Ill. Basis For Requesting Relief:
- 1) These valves cannot be tested during plant operation because the Core Food Tanks are mair.tained at a pressure of 600 psig while the RCS pressure is 2155 psig.
- 2) These valves cannot be demonstrated to fully open, using r. Dow test, due to the magnitude of the system design now.
- 3) These valves cannot be scheduled for disassembly inspection during cold shutdowns because these outages last for an indeterminate amount of time.
Valve disassembly constitutes a major radiological work activity and would stand a very good chance of delaying a plant restart.
IV. Alternate Examination: Each refueling.outa;e, at least one of these valves (alternate valves each outage) shall be disassembled and inspected as described below. If the -
inspected valve is found to be degraded to the extent it cannot perform its function, then the other valve shall be disassembled and inspected as described below. The subsequent inspection may start again with a single valve.
4-14 Rev. I?
RELIEF REQUEST (continued)
V-129 l The inspection shall assure that the valve disk has freedom of movement and is capable of full stroke. Additionally, !he general condition of the valve internals sh:.ll be checked for structural degradation including the presence of any loose parts, debris and abnormal or excessive corros on products, wear and erosion.
All maintenance history of -is valve has been compiled and reviewed and it has been determined that the procedures used for inspection adequately monitor any recurring problems. The results of all inspections resulting from this alternative test method shall become part of.the history file on this valve and any discrepancies noted during the preceding inspection shall be closely monitored during any current inspection.
There is no instrumentation used for this alternative test, therefore, maintenance and calibration data is not applicable.
Additionally, these valves are partial stroke exercised during entry into or return to power from cold shutdown by conducting a reduced flow test from the core flood tanks to the reactor vessel.
V. Implementation Schedule: The Alternate Examination requirements will be met as follows:
- Partial stroke exercise is currently being met. '
- - Disassembly and inspection will be met beginning with refuel cycle VII.
4-15 Rev.13 l
l
Rela JF REQUEST V-131
. Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
I. Component For Which Exemption /ReliefIs Requested:
a) Name and identification number (component tag): DJV-1, DJV-2, DJV-17, and DJV-18 Diesel Jacket Cooling System Check Valves.
b) Function: These valves open when the emergency diesel generators are in standby to provide a flow path for engine pre-heating. They close during emergency diesel generator operation to prevent diversion of the diesel coolant to the standby pre-heating flow circuit.
c) ASME Section III Code Class: 3.
d) Valve Category: C.
II. Reference Code Requirement That Has Been Duermined To Be Impractical: IWV-3522; Full stroke valve exercise during cold shutdown.
III. Basis For Requesting Relief:
These valves are stroked by operating the emergency diesel generators unda loaded conditions, and verifying that adequate coonng is being maintained. Verification that the valves accomplish a full stroke requires that the diesel generators be run under fully loaded conditions. Due to limitations associated with the sizing of the diesel generators at Crystal River Unit 3, the diesels cannot be run under full load more frequently than once per 18 months.
IV. Alternate Examination: Each emergency diesel generator is tested monthly under partially loaded (approx. 40 to 50% ES design load) conditions and once per 18 months under nearly full loaded (approx. 80 to 90% ES design load)in accordance with the Technical Specifications. The minimum required duration of these tests is 60 minutes. Verification of adequate dies:1 generator cooling during these tests provides assurance that these valves are functioning properly.
l It should be noted that the Diesel Generator Jacket CoolN System is a closed cycle, chemically controlled system. Corrosion of these valves is not (and has not historically been) a major factor influencing their service life.
V. Implementation Schedule: The Alternate Examination requirements are currently being met.
4-16 Rev.13
RELIEF REQUEST V-132 Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
I. Component For Which Exemption / Relief is Requested:
a) Name and identification number (component tag): DJV-27, DJV4.8, DJV-29, DJV-30, DJV-31, DJV-32, DJV-38, and DJV-39 Diesel Jacket Coaling System Check Valves, b) Function: These valves operate to provide a flow path for the emergency diesel generator cooling system when the diesel generators are running and close to prevent diversion of the engine pre-heating fluid when the dic. eels are in standby.
c) ASME Section III Code Class: 3.
d) Valve Category: C.
II. Reference Code Requirement That Has Been Determined To Be Impractical: IWV-3522; Full stroke valve exercise during cold shutdown.
111. Basis For Requesting Relief:
These valves are stroked by operating the emergency diesel generators under loaded conditions, and verifying that adequate cooling is being maintained. Verification that the valves accomplish a full stroke requires that the diesel generators be run under fully loaded conditions. Due to limitations associated with the sizing of the
_ diesel generators at Crystal River Unit 3, the diesels cannot be run under full load more frequently than once per 18 months.
IV. Alternate Examination: Each emergency diesel generator is tested monthly under partially loaded (approx. 40 to 50% ES design load) conditions and once per 18 months under nearly full loaded (approx. 80 to 90% ES design load) in accordance with the Technical Specifications. The minimum required duration of these tests is 60 minutes. Verification of adequate diesel generator cooling during these tests provides assurance that these valves are functioning properly.
It should be noted that the Diesel Generator Jacket Cooling System is a closed cycle, chemically controlled system. Corrosion of these valves is not (and has not historically been) a major factor influencing their service life.
4-17 Rev.13
RELIEF REQUEST (continued)
V-132 V. Implementation Schedule: The Alternate Examination requirements are currently being met.
t 1
4-18 Rev.- 13
RELIEF REQUF3T V-150 Rderence Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
I. Component For Which Exeinption/ Relief is Requested:
a) Name and identification number (component tag): DWV-162, Demineralized water supply check valve inside the Reactor Building, b) Function: During normal plant operation, this valve is partially open to allow-a small quantity of demineralized water to flow to the RC pumps standpipee for flushing.
c) ASME Section III Code Class: 2.
d) Valve Category: A/C.
- 11. Reference Code Requirement That Has Been Determined To Be Impractical: IWV-3521, IWV-3522; Valve closure exercise once every three months during normal plant operation, or during cold shutdown.
111. Basis For Requesting Relief: The RC pump standpipe flushing does not provide a safety related function for mitigating accidents. The safety related function of this valve is to close. The design and function of the system prevents such position verification except during the 10CFR50 Appendix J, Type C leakage test.
IV. Alternate Examination: This valve is subject to 10CFR50 Appendix J, type C leak rate testing during refueling outages, which will verify proper valve closure.
V. Implementation Schedule: The alternate examination programs requirements are currently being met.
O i
4-19 Rev.13
. .__ . ~.
RELIEF REQUEST V-160 Reference Code; ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
I. Component For Which Exemption / Relief Is Requested:
a) Name and identification number (component tag): CFV-17, and CFV-20, core flood tank nitrogen supply line isolation check valves.
b) Function: Provide isolation for penetrations 123 and 124 (inside containment).
c) ASME Section Ill Code Class: 2.
d) Valve Category: A/C.
II. Reference Corte Requirement That Has Been Determined To Be Impractical: IWV-3521, IWV-3522; Valve closure exercise once every three months during normal plant operation, or during cold shutdown.
III. Basis For Requesting Relief: The core flood tanks have a static inventory of borated water with 600 psi pressure applied through a regulated nitrogen gas system. The safety related function of these valves is in the closed position. The design and function of the Core Flood system provides for an air operated isolation valve upstream of these check valves. Nitrogen charging of the Core Flood tanks requires remote operator action to open these isolation valves. The CFT storage bank supplies nitrogen at 2400 psig which is reduced to 700 psig, or 100 psig greater than the CF tanks.
l IV. Alternate Examination: These valves are subject to 10CFR50 Appendix J, Type C leak rate testing during refueling outages, which will verify proper valve closure.
V. Implementation Schedule: The alternate examination program requirements are currently i being met, i
4-20 Rev.13
RELIEF REQUEST V-170 Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
I. Component For which Exemption / Relief is Requested:
a) Name and identification number (component tag): CFV-18, and CFV-19, core P.ond tank borated water supply line isolation check valves.
b) Function: Provide isolation for penetrations 350 and 372 (inside containment).
c) ASME Section 111 Code Class: 2.
d) Valve Category: A/C.
II. Reference Code Requirement That Has Been Determined To Be Impractical: IWV-3521, IWV-3522; Valve closure exercise once every three months' during normal plant operation, or during cold shutdown.
Ill. Basis For Requesting Relief: The core flood tanks have a static inventory of borated water. The major loss of inventory results from sampling for chemical assay. The safety related function of these valves is in the closed position. The design and function of the Core Flood system provides for two manual isolation valves upstream of these check valves. Charging of the Core Flood tanks during operation. requires manual operator action to open either the two manual valves in the fill iine from the makeup pumps, or the two manual valves in the fillline from chemical addition pump 1-C. Both pumps have an output pressure greater than the 600 psig contained in the Core Flood tanks.
IV. Alternate Ermination: These valves are subject to 10CFR50 Appendix J, Type C leak rate testing during refueling outages, which will verify proper valve closure.
V. Implementation Schedule; The alternate examination program requirements are currently being met.
4-21 Rev.13
RELIEF REQUEST V-190 Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
I. Component For Which Exemption / Relief is Requested:
a) Name and identification number (component tag): MUV-36, MUV-37, MUV-42, MUV-43, MUV-160, MUV-161, MUV-163, and MUV-164 -
Makeup System to RCS check valves, b) Function: These valves operate to supply high pressure injection flow during a LOCA.
c) ASME Section III Code Class: 1.
d) Valve Category: C.
II. Reference Code Requirement That Has Been Determined To Be Impractical: IWV-3522; Partial stroke valve exercising during normal operation for all of these valves except MUV-43 and MUV-161 and full stroke valve exercise during cold vmtdown for all of these valves.
III. Basis For Requesting Relief:
These valves are check valves which form the reactor coolant pressure boundary in the high pressure injection lines. With the exception of MUV-43 and MUV-161, which are part of the normal makeup flow path, these valves cannot be exercised during plant operation without causing thermal cycling at the high pressure injection nozzles. Valves MUV-43 and MUV-161 are partial stroke exercised during normal opera *. ion by virtue of the fact that they. comprise part of the normal makeup path and must respond to makeup flow conditions. None of these valves can be full stroke exercised during cold shutdowns because of low-temperature overpressurization (LTOP) concerns.
IV. Alternate Examination: These valves will be full flow tested each refueling outage.
V. Implementation Schedule: The Alternate Examination requirements will be met beginning with refuel cycle VII.
4-22 Rev.13
RELIEF REQUEST V-191 Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 Edition ;
through Summer 1983 Addenda
- 1. Component For Which Exemption / Relief is Requested:
a) Name and identification number (component tag): MUV-1, MUV-7, and MUV-Il - Makeup Pump (MUP-IC, MUP-18, MUP-1 A respectively)
Discharge Swing Check Valves.
b) Function: These valves provide redundant isolation of each respective makeup (HPI) pump from the other two upon cessation of flow, or normal flow from either or both of the other two pumps. Each swing check is paired with a stop check valve downstream.
c) ASME Section III Code Class: 2 d) Valve Category: C II. Reference Code Requirement that has been determined to be impractical: 1) IWV-3522; full stroke valve exercising during cold shutdown (open direction); 2) IWV-3521; partial stroke during plant operation and full stroke exercise during cold shutdown (closed direction).
III. Basis For Requesting Relief: 1) These valves are located on-the discharge of the makeup pumps, and are downstream of where the pump discharge tees with the pump recirculation line back to the makeup tank (MUT-1). During normal operation one of these three lines is used to provide RCS makeup and reactor coolant pun .sl injection.
Flow through MUV-1, MUV-7 and MUV-ll, is limited by letdown capacity and seal injection flow requirements. This flow provides a partial stroke of these valves. Any remaining makeup pump flow is through the recirculation line and does not pass through MUV-1, 7 and 11.
These valves cannot be full stroke tested during cold shutdowns because of low temperature overpressure (LTOP) concerns.
- 2) MUV-1,7, and 11 are swing check valves that are in series with stop check valves MUV-2, 6, and 10, respectively. MUV-2, 6, and 10 are located downstream (between the swing check and the other pumps) and are back flow tested quarterly. There is no practical way to back flow test MUV-1,7, and 11 without the use of outside pressure sources (hydro pumps) and the extended isolation of the makeup (and HPSI) system due to the requirement of double isolation for any hydro test over 500 PSI.
4-23 Rev.13 l
RELIEF REQUEST (continued)
V-191 IV. Alternate Examination: 1) These valves will be partial-stroke tested quarterly and full stroke tested each refueling outage. 2) All maintenance history of this valve has been compiled and reviewed and it has been determined that the procedures used for inspection adequately monitor any recurring problems. The results of all inspections resulting from this alternative test method shall become part of the history file on this valve and any discrepancies noted during the preceding inspection shall be closely monitored during any current inspection.
There is no instrumentation used for this alternative test, therefore, maintenance and calibration data is not applicable.
V. Implementation Schedule: The Alternate Examination requirements will be met beginning with refuel cycle VII.
I 4-24 Rev.13
RELIEF REQUEST V-192 Reference Code: ASME Boiler and Pressure Vessel Code, Secthn XI,1983 Edition through Summer 1083 Addenda I. Component For Which Exemption / Relief Is Requested:
a) Name and identification number (compe.ncr.: tag): hiUV-2, hiUV-6, and MUV Makeup Pump (MUP-lC, MUP-1B, MUP-1 A respectively)
Discharge Stop Check Valves.
b) Function: These valves provide isolation of each respective makeup (HPI) pump from the other two upon cessation of flow, or normal flow from either or both of the other two pumps, and manual isolation if required.
c) ASME Section III Code Class: 2 d) Valve Category: C II. Reference Code Requirement that has been determined to be impractical: IWV-3522; full
- stroke valve exercising during cold shutdown.
III. Basis For Requesting Relief: These valves are located on the discharge of the makeup pumps, and are downstream of where the pump discharge tees with the pump recirculation line back to the makeup tank (MUT-1). During normal operation one of these three line3 is used to provide RCS makeup and reactor coolant pump seal injection.
Flow through MUV-2, MUV-6 and MUV-10, is limited by letdown capacity and seal injection flow requirements. This flow provides a partial stroke of these valves. Any remaining makeup pump flow is through the reci.rculation line and does not pass through MUV-2, 6, and 10.
These valves can not be full stroke tested during cold shutdowns because of low temperature overpressure (LTDP) concerns.
IV. Alternate Examination: These valves will be full stroke tested each refueling outage.
V. Implementation Schedule: The Alternate Examination requirements will be met beginning with refuel cycle VII, e
4-25 Rev.13 i
i
RELIEF REQUEST V-200 Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
I. Component For Which Exemption / Relief Is Requested:
a) Name and identi6 cation number (component tag): MUV-60 and MUV Borated Water Storage Tank to Makeup Pumps Suction Header check valves, b) Function: These valves open to allow flow from the Borated Water Storage Tank (BWST) to the Makeup Pumps and close to prevent backflow to the BWST when HPI/LPI are in the " piggyback" mode of operation.
c) ASME Section III Code Class: 2.
d) Valve Category: C.
II. Reference Code Requirement That Has Becn Determined To Be Impractical: IWV-3522; Partial stroke valve exercising during normal operation and full stroke valve exercise during cold shutdown; valve closure verincation during any operating condition of the plant.
Ill, Basis For Requesting Relief:
These valves cannot be stroked during normal plant operation because to do so would require injection of water from the BWST.into the reactor vessel. This could upset reactor boron concentration. These valves cannot be full stroke exercised during cold shutdowns because of low-temperature overpressurization (LTOP) concerns.
The design of the plant prohibits the closure veri 6 cation of these valves during any mode of operation.
IV. Alternate Examination: Each refueling outage, at least one of these valves (alternate valve each outage) M'l be disassembled and inspected as described below. If the inspected valve is found ,o be degraded to the extent it cannot perform its function, then the other valve shall be disassembled and inspected as described below. The subsequent inspection may start again with a single valve.
The inspection shall assure that the valve disk has freedom of movement and is capable of full stroke. Additionally, the general condition of the valve internals shall be checked for structural degradation including the presence of any loose parts, debris and abnormal or excessive corrosion products, wear and erosion. '
l 4-26 Rev.13 .
l l
RELIEF REQUEST (continued)
V 200 All maintenance history of this valve has been compiled and reviewed and it has been determined that the procedures used for inspection adequately monitor any recurring problems, The results of all inspections resulting from this alternative test method shall become part of the history file on this valve and any discrepancies noted during the preceding inspection shall be closely monitored during any current inspection.
There is no instrumentation used for this alternative test, therefore, maintenance' and calibration data is not applicable.
Additionally, during each refueling outage, these valves shall be full-stroke tested at 500 gpm.
V. Impleinentation Schedule: The Alternate - Examination requirements will be met, .
beginning with refuel cycle VII.
I 4-27 Rev.- 13 i
RELIEF REQUEST-v-210 Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
~
I. Componem For Which Exemption / Relief Is Requested:
a) Name and identification number (component tag): All power-operated valves -
with stroke times of less than two seconds, b) Function: Various c) ASME Section III Code Class: 2, 3.
d) Valve Category: A, B.
II. Reference Code Requirement That Has Been Determined !To Be Impractical:
IWV-3417(a) requirement that valves (with a stroke time ofless than 10 seconds) which exhibit an increase in stroke time of 50% or more from a previous test be tested monthly.
III. Basis For Requesting Relief: Power operated valves with' normal stroke times of two seconds or less are referred to as " rapid-acting valves".- For " rapid-acting valves", much r of the difference in stroke times from test to test comes from~ inconsistencies in the operator or timing device used to gather the data. These differences are compounded by rounding the results as allowed by the Code. Thus, the results may not be representative -
of actual valve degradation.
IV. Alternate Examination: " Fast acting". valves will;be assigned a maximum stroke time l limit of two seconds. Corrective action for valves which exceed this stroke time limit will be initiated in accordance with the requirements of IWV-3417(b).
V. Implementation Schedule: The -Alternate Examination requirements will be met as applicable.
I 4
1 i
4-28 Rev,13 _ q u
l l
......:-..--... ,= ==. a..-,- u -, .
RELIEF REQUEST V-220 Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
I. Component For Which Exemption / Relief is Requested:
a) Name and identification number (component tag): MSV-55 and MSV-56 Main Steam Supply isolation to Turbine Driven Emergency Feed Pumps.
b) Function: These valves have a closed safety function in order to prevent backflow to a failed steam generator thereby bypassing the steam driven Emergency Feedwater Pump Turbine.
c) ASME Section III Code Class: 2.
d) Valve Category: C.
II. Reference Code Requirement That Has Been Determined To Be Impractical: IWV-3522; Partial stroke valve exercising during normal operation and full stroke valve exercise during cold shutdown (to the closed position only).
Ill. Basis For Requesting Relief:
These valves are stroke tested adequately in the open direction, however, they also have a safety function to close. These valves cannot be stroked closed during operation because the operating pressure of the Main Steam lines will not allow back flow testing without creating extreme hazardous conditions and affecting Main Steam conditions.
These valves cannot be exercised closed during cold shutdowns because, in order to ensure actual conditions, they would have to be exercised with steam.
IV. Alternate Examination: Each refueling outage, at least one of these valves (alternate valve each outage) shall be disassembled and inspected as described below. If the inspected valve is found to be degraded to the extent it cannot perform its function, then the other valve shall be disassembled and inspected as described below. The subsequent inspection may start again with a single valve.
The inspection shall assure that the valve disk has freedom of movement and is capable of full stroke. Additionally, the general condition of the valve internals shall be checked for structural degradation including the presence of any loose parts, debris and abnormal or excescive corrosion products, wear and erosion.
4-29 Rev.13
/
I RELIEF REQUEST (continued)
V-220 All maintentnce history of this valve has been compiled and reviewed and it has been determined that the procedures use for inspection adequately monitor any recurring problems. The results of allinspections resulting from this alternative test method shall become part of the history file on this valve and any discrepancies noted during'the preceding inspection shall be closely monitored during any current inspection.
There is no instrumentation used for this alternative test, therefore, maintenance and calibration data is not applicable.
V. Implementation Schedule: The Alternate Examination requirements will be met, beginning during refuel cycle VII.
4-30 Rev.13
I RELIEF REQUEST V-221 Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
- 1. Component For Which Exemption / Relief is Requested:
a) Name and identification number (component tag): MSV-186 and MSV-187 Steam Generator check valve to Turbine Driven Emergency Feedwater Pump.
b) Function: These valves have a safety related function to close, in the event that MSV-55 or MSV-56 fails open (single active failure), in order to prevent backnow to a failed steam generator, thereby bypassing the steam driven Emergency Feedwater Pump Turbine, c) ASME Section 111 Code Class: 3.
d) Valve Category: C.
- 11. Reference Code Requirement That Has Been Determined To Be Impractical: IWV-3522; Partial stroke valve exercising during normal operation and full stroke valve exercise during cold shutdown (to the closed position only).
111. Basis For Requesting Relief:
These valves are stroke tested adequately in the open direction, however, they also have a safety function to close. These valves cannot be exercised closed during operation because of the main steam line pressure and the hazards of live steam. These valves cannot be exercised closed during. cold shutdown because, in order to ensure actual conditions, they would have to be exercised with steam'.
IV. Alternate Examination: Each refueling outage, at least one of these valves (alternate valve each outage) shall be disassembled and inspected as described below. If the inspected valve is found to be degraded to the extent it cannot perform its function, then the other valve shall be disassembled and inspected as described below. The subsequent inspection may start again with a single valve.-
The inspection shall assure that the valve disk has freedom of movement and is capable of full stroke. Additionally, the general condition of the valve internals shall be checked for structural degradation including the presence of any loose parts, debris and abnormal or excessive corrosion products, wear and erasion.
4-31 Rev.13 1
RELIEF REQUEST (continued)
V-221 All maintenance history of this valve has been compiled and reviewed and it has been determined that the procedures used for inspection adequately monitor any recurring problems. The results of all inspections resulting from this alternative test method shall become part of the history file on this valve and any discrepancies noted during the preceding inspection shall be closely monitored during any current inspection.
There is no instrumentation used for this alternative test, therefore, maintenance and calibration data is not applicable.
V, implementation Schedule: The Alternate Examination requirements will be met, beginning during refuel cycle VII.
l 4-32 Rev.13 .
RELIEF REQUEST V-320 Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition
- through summer 1983 addenda.
- 1. Component For Which Exemption / Relief Is Requested:
a) Name and identification number (component tag): All valves identined as not practical to be tested during normal plant operation, but are tested during cold shutdowns.
b) Function: Various c) ASME Section 111 Code Class: 1, 2, and 3.
d) Valve Category: B, and C
- 11. Reference Code Requirement That Has Been Determined To Be Impractical:
IWV-3412(a)- valve exercising during every cold shutdown that occurs at intervals exceeding three months.
IWV-3415 - failsafe valve exercising during every cold shutdown that occurs at intervals exceeding three months.
IWV-3522 - check valve exercising during every cold shutdown that occurs at intervals exceeding three months.
III. Basis For Requesting Relief: Section XI does not provide for avoidance of startup delays which could occur while completing In Service Testing (IST) during cold shutdowns.
Florida Power Corporation is submitting the-issue as a Relief Request to define the approach being taken at Crystal River Unit 3 and to obtain regulatory concurrent..: with our position.
IV. Alternate Examination: Cold shutdown valve testing need not be completed prior to startup, provided that the program is governed as follows:
- 1) Cold shutdown valve testing will commence as soon as- practical after--
achieving cold shutdown, but in no case later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after achieving cold shutdown;
- 2) Valve testing will continue (on a "best effort" basis) until all testing is complete, or the plant is ready for restart; 4-33 Rev.13
RELIEF REQUEST (continued)
V-320
- 3) Completion of valve testing is not a prerequisite to return to power;
- 4) Any testing not complete (ie. valve tests not finished or valves not tested) should be performed during any subsequent cold shutdown, beginning with those speci6c valve tests not completed in the earl!er outage; if a cold shutdown outage is planned for a suf6cient duration, or if there is a cold shutdown in which testing is not begun within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />, then the valve testing must be completed prior to startup.
NOTE: For the purpose of this relief request, the words ." cold shutdown" are defined as the Crystal River Unit 3 Technical Specification reactor mode 5.
V. Implementation Schedule: The Alternate Examination requirements will be met as applicable.
4-34 Rev.13
RELIEF REQUEST V-330 Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
I. Component For Which Exemption / Relief is Requested:
a) Name and identification number (component tag): All valves tested when the plant is in cold shutdown.
b) Function: Various c) ASME Section 111 Code Class: 1, 2, and 3.
d) Valve Category: A, B, and C II. Reference Code Requirement That Has Been Determined To Be Impractical:
IWV-3417(b)/IWV-3523; When corrective action is required as a result of tests made during cold shutdown, the condition shall be corrected before startup.
Ill. Basis For Requesting Relief: Section XI does not define often used phrases such as " cold shutdown" or "startup". In the referenced paragraphs, the Code uses the word "startup" in an ambiguous manner. The "startup" sequence is more closely defined in the Crystal River Unit 3 Technical Specifications by referencing reactor operational modes which are based on measurable parameters (ie. RCS pressure and temperature). Additionally, the Technical Specifications require the operability of valves, either directly by Tag Number or indirectly through system or sub-system operability requirements. Because the Technical Specifications provide a more _ complete definition, Florida Power Corporation requests substitution of the Technical Specification requirements for the word "startup" in IWV-3417(b) and IWV-3523.
IV. Alternate Examination: Operability status and mode change restrictions are to 'be determined in accordance with the Technical Specifications. The corrective action and subsequent test, required by Section XI, shall be completed prior to placing the reactor in the applicable opeiational mode, if a valve is required to be tested by Section XI, but not identified by the Technical Specifications, then corrective action and subsequent testing will not restrict mode changes but shall be completed prior to placing the affected system in service.
I V. Implementation Schedule: The Alternate Examination requirements will be ' met as applicable.
i 4-35 Rev.13
RELIEF REQUEST V-360 Reference Codt ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through summer 1933 addenda.
I. Component For Which Exemption Is Requested:
a) Name and identification number (component tag): CAV-2, CAV-431 - g Reactor Coolant Sample Line isolation valves to the Nuclear Sample Room and Post-Accident Sampling System, respectively.
b) Function: Reactor Coolant Sample Line Isolation.
c) ASME Section 11! Code Class: 2.
d) Valve Category: A/B.
- 11. Reference Code Requirement That Has Been Determined To Be Impractical: IWP-3300; Observation of valve position to verify accurate remote position indication.
Ill. Basis For Requesting Relief: These are solenoid operated valves. The solenoid operators are enclosed in a "can" that is seal welded closed. There is no method to visually verify the valve stem position without cutting the closure weld.
IV. Alternate Examination: Verification that valve position is accurately indicated by remote indicators will be accomplished indirectly by observation of affected system parameters when the valves are manipulated. These parameters can include items such as establishment and cessation of flow, or change in indicated system pressure or level These test methods will be incorporated into the plant procedures and the tests will be performed during each refueling outage. (Crystal River is currently operating on a nominal 24 month fuel cycle.)
V. Implementation Schedule: The Alternate Examination requirements will be met, beginning with refuel cycle VII, 4-36 Rev.13 I
RELIEF REQUEST V-362 Reference Code- ASME Boi!ct and Pressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
I. Component For Which Exemption Is Requested:
a) Name and identification number (component tag): CHV-90, CHV-97, CHV-101, CHV-108 - EFIC Room dedicated chillers isolation valves.
b) Function: Isolation of the EFIC Room Coolers from the normal chillers and alignment of the " Appendix R" dedicated chillers, c) ASME Section III Code Class: 3.
d) Valve Category: B.
II. Reference Code Requirement That Ha:; Been Determined To Be Impractical: IWP-3300; Observation _of valve position to verify accurate remote position indication.
Ill. Basis For Requesting Relief: These are solenoid operated valves. The solenoid operators are enclosed in a "can" that is seal welded closed. There is no method to visually verify the valve stem position without cutting the closure weld.
IV. Alternate Examination: Verification that valve position is accurately indicated by remote indicators will be accomplished indirectly by observation of affected system _ parameters when the valves are manipulated. These parameters can include items such as establishment and cessation of flow, or change in indicated system pressure or level.
These test methods will be incorporated into the plant procedures and the tests will be performed during each refueling outage. (Crystal River is currently operating on a nominal 24 month fuel cycle.)
V. Implementation Schedule: The Alternate Examination requirements will be -met, beginning with refuel cycle VII.
4-37 Rev.13
_ . . _ . _ - . _~ . _ . _ _ . _ .
RELIEF REQUEST V-364 Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
I. Component For Which Exemption Is Requested:
a) Name and identification number (component tag): EFV-55, EFV-56, EFV-57, EFV Emergency Feedwater injection flow control valves.
b) Function: Control the flow to the Steam Generators from the Emergency Feedwater Pumps.
c) ASME Section 111 Code Class: 2.
d) Valve Category: B.
II. Reference Code Requirement That Has Been Determined To Be Impractical: IWP-3300; Observation of valve position tc ify accurate remote position indication.
III. Basis For Requesting Relief: .hese are solenoid operated valves. The solenoid operators are enclosed in a "c ' that is seal welded closed. There is no method to visually verify the valve stem position without cutting the closure weld.
IV. Alternate Examination: Verification that valve position is accurately indicated by remote indicators will be accomplished indirectly by observation of affected system parameters when the valves are manipulated. These parameters can include items such as establishment and cessation of flow, or change in indicated system pressure or level.
These test methods will be incorporated into the plant procedures and the tests will be performed during each refueling outage. (Crys;al River is currently operating on a nominal 24 month fuel cycle.)
V. Implementation Schedule: The Alternate Examination requirements will be met, beginning with refuel cycle VII.
l 4-38 Rev.13
RELIEF REQUETT V-366 Rchtents_Cedcl ASME Iloiler and Pressure Vessel Code,Section XI,1983 edition through summer 1983 addenda.
- 1. Component For Widch Exemption is Requested:
a) Name and identification nuthber (component tag): LRV-70, LRV 71, LRV-
{ 72, LRV-73; Post Accident l{ydrogen Purge Isolation.
b) Function: Containment isolation of Post Accident flydrogen Purge lines. $
c) ASME Section 111 Code Class: 2.
d) Valve Category: A.
- 11. Reference Code Requirement That lias Been Determined To 11e Impractical: IWP-3300; {
Ob-ervation of valve position to verify accurate remote position indication.
111. Basis For Requesting Relief. These are solenoid operated valves. The solenoid operators are enclosed in a "can" that is seal welded closed. There is no method to visually verify the valve stem position without cutting the closure weld.
IV. Alternate Examination: Verincation that valve position is accurately indicated by remote indicators will be accomplished indirectly by observation of affected :ystem parameters when the valves are manipulated, These parameters can include items such as establishnient and cessation of Dow, or change in indicated system pressure or level.
These test methods w'.ll be incorporated into the plant procedures and the tests will be performed during ca.h refueling outage. (Crystal River is currently operating on a nominal 24 month fuel cycle.)
V. Implementat;on Schedule: The Alternate Examination requirements will be met, beginning with Refuel 7.
i 4-39 Rev.13
RELIEF REQUEST V 370 l
i DELETED r
4-40 Rev.13
REl.lEF REQUEST DF-91-01 Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition i
through summer 1983 addenda.
I. Companent For Which Exemption / Relief is Requested:
a) Name and identification number (component tag): DFP 1 A, IB, IC, and ID -
Diesel Fuel Oil Transfer Pumps, b) Function: Diesel fuel transfer pumps transfer fuel oil from fuel storage to the diesel
, day tanks.
c) ASME Section ill Code Class: 3.
d) Valve Category: N/A.
- 11. Reference Code Requirement That lias Been Determined To Be impractical:
IWP-3110, Reference Values referencing required parameters listed in Tabic IWP-3100-1, measurement of required parameters inlet pessure (P,) and differential pressure (op).
111. Basis For Requesting Relief: The diesel fuel oil transfer pumps are positive displacement pumps. The measurement of differential pressure across a positive displaw.nent pump is not a practical parameter for performance monitoring, since the suction pressure could be varied and the discharge pressure would remain basically the same.
Pump inlet pressure, both prior to starting the pump and during pump operatio.1, for the subject pumps is not a necessary performance parameter since the suction supply shall not be less than a Technical Specification required storage tank minimum volume.
IV. Alternate Examination: The alternate parameter for monitoring pump performance will be discharge pressure as specified in OMa -- 1988, Part 6, Paragraph 5.2. - Pump inlet pressure will no longer be a measured parameter for pump testing.
V. Implementation Schedule: The alternate examination requirements shall be implemented upon receipt of approval of this request.-
)- 4-41 Rev.13
5.0 COLD SilUTDOWN JUSTIFICATIONS Several valves currently being tested in accordance with ASME Section XI are not capable of being exercised during normal operation. These vidves, which can be tested only during cold shutdown, have been identified and specific test methods described.
These actions should not be considered relief requests, llelow is a list of each cold shutdown justification impicmented by this Program, including reference to a description of the justification provided in the following pages.
Cdd Shutdown Justification Number Eage CS-030 5-2 CS-060 53 CS 120 5-4 CS 121 5-5 CS-122 56 CS 150 - 5-7 CS 151 5-8 CS 152 5-9 CS-180 5 10 CS-190 5-11 CS 210 5-12 CS-211 5-13 CS-212 5-14 CS 213 5-15 CS 214 5-16 CS 220 5-17 CS 221 5-18 CS-222 5-19 CS 223 5-20 CS-224 5-21 CS 225 5-22 CS-226 5-23 CS-240 5 24 CS-241 5-25 CS-242 5-26 CS-280 5-27 CS 281 5-28 CS-282 5-29 CS-283 5-30 5-1 Rev.13
COLD SHUTDOWN CS-030 DELETED 5-2 Rev.13-
--._.-u_ -
j CO).D SilUTDOWN i CS 060 Reference Code; ASMB Boiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda. f r
- 1. Valves That Cannot Be Exercised During Normal Plant Operation: ,
a) Name and identincation number (component tag): CFV-1, check -valve ,
isolating the "A" train Decay IIcat and Core Flood line from the Reactor >
Vessel; CFV-3, check valve isolating the "11" train Decay lleat and Core i Flood line from the Reactor Vessel, b) Function: These valves are in the Dow path from the Core Flood tanks to the- ,
Reactor Coolant System (RCS). They provide isolation from the high pressure RCS to the low pressure Core Fh>od Tanks as well as isolating the Decay lleat Removal System. These valves also open to allow the core Dood -
4 tanks to discharge the!r contents to the RCS when RCS pressure drops below Core Fhxxl tank pressure during a LOCA.
c) ASME Section 111 Code Class: 1.
d) Valve Category: A/C.
II. Basis For Not Exercising Valves, in accordance with IWV-3521: Exercising of these valves during operation is not possible because the operating pressure of the RCS wouki ;
not allow stroking of these valves either by use of the Core Flood Tanks or the Decay .
IIcat Removal Pumps. The pressure available from these two sources is not capable of overcoming RCO pressure. Also, any Dow from these sources would affect RCS boron i, concentration and reactivity.-
111. Testing Currently Being Performed: These valves shall be full stroked tested in conjunction with Decay lleat Valves DHV 1 and DHVe2, in accordance with IWV-3522.
They shall also be leak rate tested per Technical Speci0 cation 4.4.6.2.2 surveillance requirements.
l l
53 Rev.13
i COLD S11UTDOWN CS-120 r
i Reference Cmk1 ASME Boiler and Pressure Vessel Code,Section XI,1983 edition '
through Summer 1983 addenda.
- 1. Valves That Cannot Be Exercised During Normal Plant Operation: .
a) Name and identincation number (component tag): DliV 1 Decay }{ cat "A Train" to core Good system check; DHV-2, Decay IIcat "B-Train" to core i flood system check. i b) Function: During normal plant operation, these normally closed check valves -!
provide isolation between the core flood and decay heat removal system.
Additionally, each valve is the second closed check valve that provides reactor coolant isolation from the decay heat removal system.
c) ASME Section 111 Code Class: 1.
d) Valve Category: A/C. !
II. Basis For Not Eurcising Valves: DilV-5 and DlIV-6 are gate valves located upstream of check valves DHV-1 and DHV-2 respectively. DHV-5 and DHV-6 have design interlocks which require them to be closed during normal plant operation when the Reactor Coolant System is >_. 500 psig. Due to this design, DHV-1 and DHV-2 cannot be exercised during normal plant operation.
Ill. Testing Currently Being Performed: These valves shall be full-stroke exercised open during cold shutdowns and leak tested every refueling outage or per schedule as required by Technical Speci0 cation 4.4.6.2.2(b) and (c),4.4,6.2.3,3.4.6.2, and Table 3.4-2.
5-4 Rev.13
,,,_,~~.,,,,,,,,,-r- ,..y,-.
-.,-...,,.e., - ,m.-,.sv.e--mm.-e.~,-, .c.-.,- ".s.._rv. - - . , e-.-r.+, wo-#.,~ - - , . --.
_ _ _ _ - ___________.___.___.__-___.m__.____
COLD SHUTDOWN CS 121 Reference Code; ASME Boiler and Pressure Vessel Code,Section XI,1983 edition -
through Summer 1983 addenda, i
I. Valves That Cannot Be Exercised During Normal Plant Operation: -
a) Name and identification number (component tag): DHV 3 and DHV-4, Decay Heat letdown line from Reactor Coolant System.
l b) Function: During normal plant operation, these valves isolate the Decay Heat l Removal System (low pressure) from the reactor coolant hot leg (high pressure). They automatically close when the RCS pressure reaches 284 psig, increasing, c) ASME Section til Code Class: 1.
d) Valve Category: A.
- 11. Basis For Not Exercising Valves: DHV-3 and DHV-4 have design interlocks which cquire them to be closed during normal plant operation when-the Reactor Coolant System is .;>_ 284 psig (T.S. 4.5.2.e.1). Due to their design, these valves cannot be exercised during normal plant operation. '
~
111. Testing Currently Being Performed: These valves shall be full stroke exercised and timed in the closed direction during cold shutdowns.
f' 5-5 Rev.13
- COLD SilUTDOWN i CS-122 l l Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition j through Summer 1983 addenda. :
t
- 1. Valves That Cannot Be Exercised During Normal Plant Operation:
a) Name and identification number (component tag); DilV-5, Decay 11 cat
! "A-Train" L.P.I. containment isolation; DiiV-6, Decay lleat "B-Train" L.P.I.
containment isolation, b) Function: To open upon receiving a low pressure injection signal and RCS pressure at 500 psig, c) ASME Section 111 Code Class: 2.
d) Valve Category: B.
- 11. Basis For Not_ Exercising Valves: DliV-5 and DHV 6 have design interlocks which require them to be closed during normal plant operation when the Reactor Coolant System is .2. 500 psig. Due to their design, these valves cannot be exercised during '
normal plant operation.
1 l 111. Testing Currently Being Performed: These valves'shall be full-stroke exercised and timed in the open direction during cold shutdowns.
l l l i
5-6 Rev.13
COLD SilVTDOWN CS-150 f
I DELETED i
i l
i 5 - Rev.13
COLD SilUTDOWN CS 151 Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
I
- 1. Valves That Cannot Be Exercised During Normal Plant Operation:
a) Name and identification number (component tag): EFV-7 & EFV 8, Motor driven emergency feed pump 3A auxiliary feedwater stop check to steam generators, and turbine driven emergency feed pump 3B auxiliary feedwater stop check to steam generators, respectively, b) Function: These valves are the emergency feedwater pump discharge stop check valves. During normal plant operation, the valves are closed, c) - ASME Section 111 Code Class: 3.
d) Valve Category: C.
- 11. Basis For Not Exercising Valves: To insure the valve disk comes off its seat requires indication of Gow to the OTSG This cannot be done during normal plant operation as it would require Dow of emergency feedwater to the OTSG through the emergency feedwater nozzles, causing undue thermal transients on the upper OTSG nozzles, Additionally, this would cause a transient in the main steam and feedwater control system, subjecting the plant to possible unsafe condition. Valves cannot be partially stroked for the same reasons during normal operating conditions. Additionally, a closure verification would require pressurizing the downstream side of these valves by running i
one EF pump during normal operations, requiring the same now requirements as the open test.
111. Testing Currently Be Performed: These valves shall be full-stroke exercised open by
- now to the OTSG, during cold shutdowns and verified closed by applying pressure on the downstream side to backseat.
E l
5-8 Rev.13 -
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COLD SilUTDOWN CS 152 Reference Codel ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
- 1. Valves That Cannot Be Exercised During Normal Plant Operation:
a) Name and identification number (component tag): EFV-15, EFV-16, EFV-17
& EFV-18, Emergency feedwater to OTSG A & B checks.
b) Function: During normal plant operation these valves are closed, providing main steam pressure isolation to the emergency feedwater system, c) ASME Section 111 Code Class: 3.
d) ' Valve Category: C.
- 11. Basis For Not Exercising Valves: To insure the valve disks come off their seats requires indication of flow to the OTSG This cannot be donc during normal plant operation through the emergency feedwater nozzles, as it w- cause undue thermal transients on the upper OTSG aozzles. Additionally, this would cause a transient in the main steam and feedwater control system, subjxting the plant to a possible unsafe condition. These valves cannot be partially stroked for the same reasons during normal plant operations.
III. Testing Currently Being Performed: These valves shall be full stroke exercised open by flow to the OTSG's during cold shutdown, f
5-9 Rev.13
COLD SHUTDOWN CS-180 Reference code ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
1
- 1. Valves That Cannot Be Exercised During Normal Plant Operation:
a) Name and identincation number (component tag): 13VV-43 & FWV-44; Steam Generator 3B & 3A check valves to emergency feedwater.
b) Function: Check valves outside containment on cmergency feedwater line to OTSG's for containment isolation and prevention of back flow in the line.
Valve is closed during normal plant operation.
c) ASME Section Code Class: 2.
d) Valve Category: A/C.
II. Basis For Not Exercising Valves: To insure each valve disk comes off its seat, requires a positive indication of emergency feedwater How through the emergency feedwater nozzles to the 9TSG. These valves can not be partial-stroke nor full-stroke exercised during normal operation without causing undue thermal transients on t&: upper OTSG nozzles. Exercising these valves would also cause a transient in t! r- n steam and feedwater control systems subjecting the plant to possible unsafe cor. m s.
111. Testing Currently Being Performed: These valves shall be full-stroke exercised open during cold shutdowns and verified by flow indication through emergency feedwater flow meters Closure verification shall be performed by measuring pressure differential across the valves during normal operation at least once every three months, and leak tested at least once every two years p::r IWV-3422.
i l
l 5-10 Rev.13
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I COLD SHUTnOWN CS-190 Reference Codel AShf E Boiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
I. Valves That Cannot Be Exercised During Normal Plant Operation:
a) Name and identification number (component tag): FWV-14 and FWV-15, Turbine Driven hiain Feedwater Pump Suction Isolation Valves; FWV-28, Main Feedwater Pump 3B to Steam Generator 3A cross tie; FWV-29 and FWV-30, Main Feedwater Block Valves; FWV-31 and FWV-32, hiain Feedwater 1.ow Load Block Valves; FWV-33 and FWV-36, Main Feedwater Throttling Start-up Block Valves.
b) Function: These valves are the Main Feedwater Isolation Valves. Under normal conditions these valves are open to various positions to supply feedwater to the steam generators depending on power level and feedwater demand, in the event of reactor trip and/or emergency feedwater initiation, FWV-14,15,29,30,31 and 32 are automatically isolated by the Integrated Control System (ICS). Automatic controls, independent of the ICS, are l
designed to assure closure of all Feedwater Block valves (FWV-14,15,28, 29,30,31,32,33 and 36) in the event of a main steam line break to prevent the addition of positive reactivity and a resulting power increase.
c) ASME Section Ill Code Class:
FWV-14,15, 28: 3.
FWV-29, 30, 31, 32, 33, 36: 2 l
d) Valve Category:
All: B II. Basis For Not Exercising Valves, in accordance with IWV-3411: Full stroke exercising of these vaives during Plant Operation is not possible because loss of feedwater supply to a steam generator would likely cause the plant to trip due to low feedwater level in the j generator. At a minimum, it would subject the plant to undesirable conditions.
Ill. Testing Currently Being Performed: These valves are presently part-stroke exercised
, quarterly during plant operation and are full-stroke exercised and timed in the closed
! direction during cold shutdowns.
l 5-11 Rev.13 l
COLD SliUTDOWN CS-210 Refercase Code; ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
- 1. Valves That Cannot Be Exercised During Normal Plant Operation:
a) Name and identification number (component tag): MSV-130 & MSV-148, Steam Generator 3A & 3B drain isolation valves, b) Function: Toese are block valves outside containment to drain the secondary j side of the steam generator.
c) ASME Section til Code Class: 2.
d) Valve Category: A.
- 11. Basis For Not Exercising Valves: These valves remain full closed and are not used during normal plant operation. Stroking them during normal plant operation would drain i feedwater from the OTSG and create severe system upset transients.
111. Testing Currently Being Performed: These valves shall be full-stroke exercised and timed in the closed direction during cold shutdowns. Additionally, they are tested in-accordance with 10CFR50, Appendix J, Type C leak rate testing at least once every two years.
l l
5 Rev.13
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COLD SilOTDOWN CS-211 Reference Code: ash 1E Boiler and Pressure Vessel Code,Section XI,1983 edition through !!ummer 1983 addenda.
- 1. Valves That Cannot Be Exercised During Norman Plant Operation:
a) Name and identincation number (component tag): h1SV-25 & hlSV 26, Alain Steam Line Atmospheric Dump Valves.
b) Function:
c) ASME Section III Code Class: 2.
d) Valve Category: B.
II. Basis For Not Exercising Valves: In order to exercise these valves during normal plant operations, they would have to be isolated from the system via isolation valves h1SV-27 (for MSV-25) and MSV-28 (for MSV-26). These isolation valves are manually operated.
The static pressure involved at the isolation valves may prevent the isolation valve from being fully closed by Operations personnel. If this were to occur, .tnd MSV-25 or MSV-26 were exercised, the steam dumped to atmosphere may cause a transient on the system that could lead to a low main steam pressure event which, if low enough, would actuate the EFIC system.
Additionally, in order to time-stroke exercise MSV-25 and MSV-26, lifted leads, jumpers, etc. are required, as the timing measures the valve stroke using a simulation of current signals to the valves' control system (4-20.ma, close-to-open).
III. Testing Currently Being Performed: MSV-25 and MSV-26 are full-stroke exercised during Cold Shutdown outages. Fail safe testing of these valves naturally occurs as they are air-operated, and the closure signal bleeds air off, simulating a loss of polyer.
13 Rev.13 -
./
COLD SilUTDOWN CS-212 Rcrerence Cods; ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
I. Valves That Cannot Be Exercised During Normal Plant Operation:
a) Name and identification number (component tag): htSV-411, htSV-412, htSV-413, and MSV-414; hiain Steam Isolation Valves.
b) Function: During normal operation, these normally open Piston Operated Valves provide for hiain Steam line isolation in the event of an upstream Main Steam line break to prevent the uncontrolled blowdown of a steam generator; and the addition of positive reactivity to the core and a resulting power increase, c) ASME Section 111 Code Class: 2.
d) Valve Category:
II. Basis For Not Exercising Valves, in accordance with IWV-3411: Full stroke exercising these valves during plant operation is not practical as it would cause steam generator and feedwater temperature and pressure fluctuation that would likely trip the plant.
Ill. Testing Currently Being Performed: These valvea are presently part stroke exercised quarterly during plant operation and full stroke exercised and timed in the closed o
direction during cold shutdowns.
5-14 Rev.13
COLD SliUTDOWN CS 213 Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
- 1. Valves That Cannot Be Exercised During Normal Plant Operation:
a) MSV-55 and MSV 56; Main Steam supply stop-check valves for the turbine driven Emergency Feedwater Pump, EFP-2.
b) These stop-check valves have electric motor operators on them to allow the capability ofisolation of the respective steam line, when necessary. The motors are normally in the open position to allow the valve to act strictly as a check valve.
c) 2 d) C
- 11. Basis For Not Exercising Valves, in accordance with IWV-3411: Full stroke exercising of the check valve disk in the open direction cannot be performed on a quarterly basis since to do this would require an injection of 500-600 gpm into the Steam Generators with the speed of EFP-2 capable of being maintained.
111. Testing Currently Being Performed: These valves are presently part-stroke exercised in the open direction quarterly during plant operation, and full-stroke exercised during Cold Shutdown outages by the injection of water into the Steam Generators, i
l 5 15 Rev.13
l l
COLD SilUTDOWN CS-214 Reference Code: ash 1E Boiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
I. Valves That Cannot Be Exercised During Normal Plant Operation:
a) htSV-186 and htSV-187; hiain Steam supply check valves for the turbine driven Emergency Feedwater Pump, EFP-2.
b) These check valves are in series with motor operated stop-check valves h1SV-56 and htSV-55, respectively, to allow the capability of isolation of the respective steam line in the event of a steam line break, c) 2 d) C
- 11. Basis For Not Exercising Valves, in accordance with IWV-3411: Full stroke exercising of the check valve disk in the open direction cannot be performed on a quarterly basis since to do this would require an injection of 500-600 gpm into :he Steam Generators with the speed of EFP-2 capable of being maintained.
Ill. Testing Currently Being Performed: These valves are presently part-stroke exercised in the open direction quarterly during plant operation by operation of EFP-2 in the minimum recirclulation now path, and full-stroke exercised during Cold Shutdown outages by the injection of water into the Steam Generators.
l 5-16 Rev.13
COLD SilVTDOWN CS-220 l
Reference Code: ash 1E Boiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
I. Valve That Cannot Be Exercised During Normal Plant Operation:
a) Name and identification number (component t.'g): h1UV-18, Reactor Coolant Pump Seal isolation Valve, b) Function: Block valve outside containment for isolation of RC pump seal l inject!nn.
c) ash 1E Section 111 Code Class: 2.
d) Valve Category: B.
- 11. Basis For Not Exercising Valve: Stroking of this valve would interrupt seal injection flow to the RC pump seal packages, resulting in potential damage to the seals. During accident conditions, the valve will remain open for seal cooling from the llPI (h1U) pumps. Additionally, this valve is not designed for partial stroking.
111. Testing Currently Being Performed: This valve shall be full-stroke exercised and timed in the open direction during cold shutdowns, 5-17 Rev.13
i COLD SilUTDOWN CS 221 Refugnce Code: ash 1E Iloiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
- 1. Valve That Cannot 11e Exercised During Normal Plant Operation:
a) Name and identification number (component tag): hiUV 27, hiakeup isolation valve to reactor coolant system.
b) Function: Normal makeup isolation block valve to reactor cook.at system.
c) ash 1E Section til Code Class: 2.
d) Valve Category: 13.
- 11. Basis For Not Exercising Valve: Should this valve fall in the closed position during a full stroke test during normal plant operation, the normal means of pressurizer level control is removed. This would cause a potential unsafe plant condition. ' Additionally, this valve is not designed for partial stroking.
111. Testing Currently lleing Performed: This valve shall be full stroke exercised and timed in the closed direction during cold shutdowns.
5-18 Rev.13
i COLD SliUTDOWN CS-222 Reference Codc AShin Boller and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
- 1. Valves That Cannot Be Exercised During Normal Plant Operation:
a) Name and identification numbcr (component tag): h1UV-40, hiUV-41, and h1UV-505; hiakeup and Purincation System Letdown Coolers h1UllE 1 A, h1UllE-1B, and htUllE lC, respectively, discharge isolation valves, b) Function: These valves provide discharge isolation to the makeup and purincation letdown coolers, and containment isolation.
c) ash 1E Section 111 Code Class: 1.
d) Valve Category: A.
- 11. Basis For Not Exercising Valves: The full stroke cycling of these valves would stop the flow of hot water (RCS letdown) through the coolers while the cooling medium continues to Dow. The cycling of these valves will thermally shock the heat exchangers by readmitting hot water to a coaled down component. The isolation of the cooling medium (SW system) prior to the stroke of there valves would also thermally shock the components, as cold water would be introduced into a hot environment upon the return of SW flow. These thermal transients have proved in the past that the quarterly stroking of h1UV-40 and h1UV-41 is not conducive to the safe operation of the plant when, as a result of such testing, the unit had to be r.: moved from service for the replacement of h1UHE-1 A and h1UllE-18. Additionally, a large amount of exposure to personnel incurred during the replacement activities, htUV-505 and h1UHE-lC were added during the Refuel VI outage. Additionally, these valves are not designed for partial stroke.
111. Testing Currently Being Performed: These valves shall be full stroke exercised and timed in the closed direction during cold shutdowns and leak tested at least once every two years in accordance with 10CFR50, App. J.
l 5-19 Rev.13
.- -_ - - - - - . ~
COI.D SilDTDOWN CS 223 Iteference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
- 1. Valve That Cannot Be Exercised During Normal Plant Operation:
a) Name and ident10 cation number (component tag): MUV-49, letdown Cooler isolation valve, b) Function: letdown cooler isolation block valve outside containment. All RC system letdown passes through this valve.
c) ASME Section III Code Class: 2.
d) Valve Category: A.
II. Basis For Not Exercising Valve: Should this valve fall in the closed position while stroking during normal plant operation, the RC system letdown capabilities would be lost.
RC pump seal injection cannot be terminated, therefore the plant would eventually have to be tripped on high pressurizer level. Additionally, this valve is not designed for partial stroking.
III. Testing Currently Being Performed: This valve shall be full-stroke exercised and timed in the closed direction during cold shutdowns and leak tested at least once every two years in accordance with 10CFR50, App. J.
l l
l 5-20 Rev.13
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COLD SIIUTDOWN CS 224 lieference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
- 1. Valves That Cannot Be Exercised During Normal Plant Operation:
a) Name and identification number (component tag): htUV-53 and htUV-257 hiakeup pump recirculation valves.
b) Function: htU pumps minimum flow recirculation valves.
c) ASME Section 111 Code Class: 2.
d) Valve Category: B.
- 11. Basis For Not Exercising Valves: The stroking of these valves dur rg, normal plant operation would interrupt minimum recirculation flow on the running makeup (high pressure injection) pump. Should either valve fail in the closed position, damage would result to the running pump.
111. Testing Currently Being Performed: These valves shall be full stroke exercised and timed in the closed direction during cold shutdowns.
5-21 Rev.13
COLD S11UTDOWN CS 225 RefgIgate Code: ash 1E Boiler and Pressure Vessel Ccde,Section XI,1983 edition through Summer 1983 addenda.
I. Valve That Cannot Be Exercised During Normal Plant Operation:
a) Name and identification number (component tag): h1DV-65, hiakeup Storage Tank outlet check valve, b) Function: This normally open check valve isolates the makeup tank and letdown piping from the makeup pumps suction preventing backflow from the Decay Heat System and llorated Water Storage Tank.
c) ash 1E Section 111 Code Class: 3.
d) Valve Category: C,
- 11. Basis For Not Exercising Valve: Exercising this valve closed could cause reactor flow fluctuations resulting in unnecessary reactor operating perturbations and potential reactor trip, subjecting the plant to unsafe conditions.
Ill. Testing Currently Being Performed: This valve shall be verified able to close during cold shutdowns.
5-22 Rev.13
.. _ _ - - - _ _ . - - - - - _ - - - J
COLD SilOTDOWN CS 226 Reference Codel AShiE Boiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
- 1. Valve That Cannot Be Exercised During Normal Plant Operation:
a) Name and identification number (component tag): htUV-253, (Outside Containment); htUV-258, hiUV-259, ht UV-260, hiUV 261 (Inside Containment), Controlled bleedoff Reactor Building isolation and controlled bleedoffisolation valves from RC pumps 3Al,3A2,3131 and 3B2.
b) Function: Controlled bleedoff of reactor coolant pump seals containment isolation valves.
c) ash 1E Section til Code Class: 2.
d) Valve Category: A.
- 11. Basis For Not Exercising Valves: Should any of these valves fail in the closed position while full stroking during normal plant operation, the design mode of normal controlled bleedoff of one (1) gpm of the RC pump seal would be lost. This could lead to seal degradation and possibly premature RC pump seal failure. Seal replacement is a high manrem exposure maintenance item. Additionally, these valves are not designed for partial stroking.
111. Testing Currently Being Performed: These valves shall be full-stroke exercised and timed in the closed position during cold shutdowns and leak tested at least once every two years in accordance with 10CFR50, App J.
5-23 Rev.13
COI.D SHUTDOWN CS 240 Rderence Codc; ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
- 1. Valve That Cannot Be Exercised During Normal Plant Operation:
a) Name and identiGcation number (component tag): RCV-12, DH injection Gnal check valve to pressurizer RCT-1.
b) Function: This valve is closed during normal plant operation. It opens to cool the pressurizer from the decay heat removal system when the reactor is in cooldown and RC pressure is wiain design pressure limits of decay heat removal system.
c) ASME Section 111 Code Class: 1.
d) Valve Category: C.
- 11. liasi.s For Not Exercising Valve: Opening this valve is impossible during normal plant operation since the decay heat removal system is at a lower pressure than the RC system.
111. Testing Currently Being Performed: This valve shall be tested open during cold shutdowns with verification being a reduction of RC temperature and pressure.
l l
l 5-24 Rev.13
COLD Sl{UTDOWN CS 241 DELETED l
I 5-25 Rev.13
i COLD SHUTDOWN -l CS-242, 1 1
J 1>ELETED i
i
{
l l
1 5-26 Rev.13
, i COLD SHUTDOWN-CS-280 l Reference Codci ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through Summe. '9R3 addenda.
! Valve That Canno' tw .etcised During Normal Plant Operation:
a) Name and dentification number (component tag): SWV 12, Isolation evaporator packages and seal coolers.
b) Function: This valve supplies cooling water to the waste gas compressors, reactor coolant evaporator package, waste evaporator package, and the seal return coolers.
c) - ASME Section Ill Code Class: - 3.
d) Valve Catcgory: B.
- 11. Basis For Not Exercising Valve: - Testing this valve during normal operation will' compromise cooling water to the seal return coolers. It is essential for the valve.to remain open to ensure adequate cooling of the MU pump recirculation and RC pump seals controlled b!cedoff.
III. Testing Currently Being Performed: This valve shall be fulle' 'ke exercised and timed in the closed direction during cold shutdowns.-
l 5-27 Rev.13 l
L. y
x COLD SHUTDOWN CS-281 Reference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
- 1. Valves That Cannot Be Exercised During Normal Plant Operation:
a) Name and ide.. ication number (component tag): SWV-47, SWV-50, SWV-48, SWV-49; RCS purincation letdown coolers MUHE-1 A, MUHE-1B, and MUHE-lC inlet and discharge cooling medium isolation valves, b) Function: These valves provide inlet and discharge isolation to the makeup and purincation letdown coolers on the SW (cooling medium) system, and also provide containment isolatien to this portion of the SW system.
c) ASME Section III Code Class: 2.
d) Valve Category: B.
II. Basis For Not Exercising Valves: The full stroke cycling of these valves would stop the flow of service water to and from the RC5 purincation letdown coolers. The SW system provides the cooling medium to these components. The cycling of these valves will thermally shock the heat exchangers by readmitting cold water to a heated component.
The isolation of RC water to each component prior to the stroke of these valves would also thermally shock the components, as hot water would be introduced into a cold environment upon the return of RC flow (into the MU system). These thermal transients have proved in the past that the quarterly stroking of SWV-47,48,49 and 50 is not conducive to the safe operation of the plant. As a result of such testing, the unit had to be removed frorn service for the replacement of MUHE-1 A and MUHE-1B.
Additionally, a large ainount of exposure to personnel was incurred during the replacement activities, j III. Testing Currently Being Performed: These valves shall be full-stroke exercised and l timed in the closed direction during cold shutdowns.
l I
5-28 Rev.13 l
l U-- .._ . _ ._._ . _ _ .. a . . _ . . . _ - .
COLD SHUTDOWN CS-282 Reference Codt ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
I. Valves That Cannot Be Exercised During Normal Plant Operation:
a) Name and identification _ number (com'anent tag): SWV-79, SWV-80, SWV-81, SWV-82, SWV-83, SWV-84, SWV-85, SWV-86, Reactor coolant -
pumps 3A-2,3A-1,3B-2 and 3B-1 inlet isolations and reactor coolant pumps 3A-2,3A-1,3B-2 and 3B-1 discharge isolations, b) Function: These valves supply cooling water to the RC pumps' motor bearings, air cooler, and seal area cooler during RC pump operation, c) ASME Section III Code Class: 2.
d) Valve Category: B.
- 11. Basis For Not Exercising Valves
- The failure of these valves during full stroke exercising would result in loss of cooling water to the RC pumps' motor bearings, seals and coolers. This could damage the pumps if an operator did not take action to trip the pumps.
! III. Testing Currently Being Performed: These valves shall be full-stroke exercised and timed in the closed direction during cold shutdowns.
l l
5-29 Rev.13 s
COLD SHUTDOWN CS-283 Beference Code: ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through Summer 1983 addenda.
I. Valves That Cannot Be Exercised During Normal Plant Operadon:
a) Name and identincation number (component tag): SWV-109 and SWV-Il0, Nuclear service water inlet and outlet isolations to Reactor Building, b) Function: These valves furnish cooling water to the control red drive mechanism (CRDM) stators.
c) ASME Section Ill Code Class: 2.
d) Valve Category: B.
l II. Basis For Not Exercising Valves: Exercising these valves would entail loss of cooling water for all CRDM stators until exercising is complete. The loss of cooling water to the CRDM's could result in damage to the stators, putting the plant into a potential i shutdown situation for the repair of stators.
III. Testing Currently Being Performed: These valves shall be full-stroke exercised and timed in the closed direction during cold shutdowns.
5-30 Rev.13 x - -, _ . . _ . - .