ML20096H441
| ML20096H441 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 05/11/1992 |
| From: | Dahlman L NORTHERN STATES POWER CO. |
| To: | |
| Shared Package | |
| ML20096H439 | List: |
| References | |
| PROC-920511, NUDOCS 9205270228 | |
| Download: ML20096H441 (82) | |
Text
.. _ -..,
,.. ~.. ~.
O PRAIRIE ISLAND NUCLEAR CENERATINC PLANT ASME CODE SECTION XI INSERVICE INSPECTION AND TESTING PROGRAM SECOND TEN YEAR INSPECTION INTERVAL DECEMBER 16, 1983 - DECEMBER 16, 1993 Inservice Inspection and Approval Prepared by:
Ianny Dahlman 7/30/90 Reviewed by:.J L Ricker.
7/31/90 Supt, Matl & Spec Proc Date Inservice Testing Review and Approval Prepared by:
t 4*&
[
6'/b N 5/
f //84-Reviewed by:
j 9 ate Approved by:
//w v
Il 97_. -
Manager Operations & Maintenance.Supprt Date Revision 3 l
5/8/92 ffgg.
. ~..
...~. -.
- RECORDS-OF REVISIONS
-Page Noi Rev No.
Pace No.
-Rev No.
Review /Apptoval Sheet 3
1.5 56-0 i
1 1.5-57 1-11 3
2.1.1-1 thru 8 0
iii-3 2.1.1-9 2
1.1.1-1 0
2.1.1;10 thru 32 0
1.1.1-2 0
2.1.1-33 1
-1.1.1-3 thru 9 1
2.1-1 34 thru 38 0
1.1.1-10 thru 22 0
2.1.1-39 1
1.1.1-23, 24 1
2.1.1-40 thru 45 0
1.1,1-25 thru 32 0
2.1.1-46 1
1.1.1-33, 34 1
2.1.1-47 thru 52 0
1.1.1-35, 36 0
2.1.2 1 thn 2.1.2 5 0
1.1.1-37 1
2.1.2-6 1
1.1.1-38 thru 51 0
2.1.2-7, 8, 9 0
1.1.2-1-thru 5 0
2.1.2-10 1
1.1.2 6 1
2.1.2-11 thru *o 0
1.1.2-7 0
2.1.3-1 thru +
0 1.1.2-8, 9 1
2.1.4-1 thru 6 0
1.1.2 10 0
2.2-1 3
1.1.2-11 1
2.3 1 1
1.1.2-12 thru 15-0 2.3-2 3
1.1.2-16 1
2.4 1 3
1.1.2-17 thru 20 0
2,4-2 thru 28 3
j
-1.1.3 1 thru 7 0
2.5 1 3
1.2 1
-1 2.5 3, 4 1
1.1.4-1 thru 6 0
2.5 2 0
1.3-1 1
2.5-5 0
1.3 2,3 3
2.5 6, 7, 8 1
2.4-1 3
2.5 9 0
1.4 2 thru 35 3
2.5 10, 11 1
1.5 1 3
2.5-12 3
1.5 2 0
2.5-13 0
1.5a3, 4 1
2.5 14, 15 1
1.5-5 0
2.5-16 0
-1.5-6 3
2.5-17, 18 1
e 1.5-7 thru 14 1
2.5-19 0
1.5 15, 16 3
2.5-20, 21, 22 1
1.5-17 thru 24 1
2.5-23, 24 0
1.5-25 0
2.5 25 0
1.5-26 1
2.5 26 thru 31 0
1.5-27, 28 0
2.5 32 thru 38 1
1.5-29, 30, 31 1
2.5-39, 40 0
1.5-32 thru 36-0 2.5-41, 42 deleted 1.5-37 1
2.5-43 0
1.5-38 0
2.5-44 1
1.5-39, 40 1-2.5 45 3
1.5-41,.42,.43 0
1,5-44 thru 50 1-1.5-51,-52 0
0
_1.5-54, 55 l'.5-53 1
deleted PI ISI/IST 11 5/8/92 2nd 10 YEAR PROGRAM REV 3
- =
_ - _.. - -. -. -. - -.. ~. - -. -
PRAIRIE ISIAND NUCLEAR-GENERATING PIANT RECORD OF INSERVICE INSPECTION AND TESTING PROGRAM REVISIONS PI ISI/1ST 2nd 10 YR PROGRAM RevisionL Date of fRev)-No.
Issue Remarks 0
10/14/83 2nd Ten Year Update to ASME Code Requirements
~ 1 7/13/87 Revision to 2n/ Ten Year Program Revi_lon to Requests for Relief
=
Addition of Requests for Relief
. 2 7/31/90 Withdraw Request for Relief Revise Request for Relief 3
5/8/92 IST Table'Opdates; Revision to Relief Request No. 4 (6/27/91-letter); Withdraw Relief Request No.
O 66 (12/30/91 letter); Add Relief Request No. 70 (3/2/92 letter)
I.
e M
PI ISI/IST 111 5/8/92 2nd 10 YEAR PROGRAM REV 3 l
i
._,,...r...
,. _ _,. _ -,. ~. _ _
m.-.
w N
ASME CODE PUMPS PUMP DESCRIPTION FLOW DIAGRAM CLASS TEST TEST PARAMETER TEST PB2IST fut IEUEF DWG PROC iREQ Pi Vv Q
Pd N
Tb L
11 Safety injection X-N-1-45 9
SP-1088 X
X X
o ft, #2 12 Safety injection X-H-1 45 9
$P-1088 X
X X
0
- 1, #2 12 Dieset Cooting Water NF-39216 14
$P-1106a X
X X
X 0
- 1, #2, #3,
- 23-#26, #40 l
22 Dieset Cooling Water kF-39216 14 SP-1106b X
X X
X Q
- 1, #2, #3,
- 23-#26, #40 121 DCWP fuel Oil Transfer NF-39232 17 SP-1106a 0
- 4 SP-1235e Y
122 DCWP Fuel Oil Transfer NF-39232 17
$P-1106b Q
- 4 SP-1235f Y
11 Turbine Aux Feedwater NF-39222 16
$P-1102 X
X X
o f2, #33 SP-1103 X
X X
X Y
SP 1330 X
Y 12 Motor Aux Feedwater NF-39222 16
$P-1100 X
X X
0
- 2, #33 SP-1101 X
X X
X Y
SP-1329 X
Y 121 DG Fuet oit Transfer NF-39232 17 SP-1093/1295 0
- 4 SP-1235a Y
122 DG Fuet Ofi Transfer NF-39232 17
$P-1093/1295 0
- 4 I
SP-1235b Y
123 DG Fuel oil Transfer NF-30232 17
$P-1093/1295 0
- 4 l
SP-1235c l
Y 124 OG Fuel Oil Transfer hF-39232 17 SP-1093/1295 0
- 4 Y
k' s
SP-12354 i
11 Containment spray NF-39237 19 SP-1090 X
X x
0
- 1, #2 12 contairrent Spray N F-39237 19
$P-1090 X
X X
c
- 1, #2 PI ISI/Isr 1.3 P1 IS!/IST 1.5-2 2nd 10 YR PROGRAM Rev 3
'5/8/92 s
(
\\
N ASME CODE PtMPS PLMP DESLRIPTION FLOW DIAGRAM CLASS TEST TEST PARAMETER TEST RERET RR 8EUJ OWG PROC FREQ Pi VV Q
Pd N
Tb L
11 Ccapcnent Cooling NF-39245 23 SP-1155 X
X X
'X Q
- 1, #2, #3 12 Component Cooling NF-39245 23
-SP-1155 X
X X
X o
- 1, #2, #3 121 Cntri Rm Chitt Water NF-396Cl-3 28 SP-1161 X
X X
0
- 1, #2 122 Cntri Rm Chitt Water WF-39603-3 28 SP-1161 X
X X
Q
- 1, #2 t
11 Residual Heat Removat' X-H-1-31 3
SP-1089 X
X X
o
- 1, #2 12 Resicbal Heat Removal N-H-1-31 3
SP-1089 X
X X
o
- 1, #2
. i i
t PI ISI/IST 1.3 pg !SI/IST 1.3-3 2rd 10 YR PROGRAM Rev 3 5/8/92 a
~
~
i ASME Section XI Vaive Testino Procram. Unit No.1 and Common Components i
ASME Code Edition and Addenda: 1980 Edition through and including Winter 1981 Addenda i
Progiam Period: December 16,1983 to December 16,1993 NOTES.
- 1. The following sheeis identdy the unit 1 and common system vakes that are subject to the testmg requirements of Section XI. Subsection IWV. Vakes in Code Class 1,2, and 3 i
systems have been categorized in accordance with IWV-2220, subject to the exetusions of IWV-1200, using the following criteria.
a) The program has been limited to ttrose Code Class 1,2, and 3 vanes that must function to prevent the occurence of or mitigate the -onsequences of an analyzed accident l
contained in the FSAR b) Containment isolation valves are considered category A vanes and are leak tested in accordance with the plant Technical Speci'ication. Cetegory A vakes are exercised in accordance with WW-3410, except where relief is requested. Containment isolation vatves which are appendages of the containment vessel and are not coveted to any other i
Ccde Class t,2, or 3 piping rystems are not shown ort the code class drawings.
- 2. LEGEND
- Test Type:
Test Frequency:
?
E = exercise O = daily S = startup SP = relief valve setpoint verification M = monthiy 2W = every other week L = valve lineup check O = quarterfy 2M = every other month LT = leak test R = refuelir g CU = core unload
! = inspection Y = yearly
= 5 years l
- 3. Inservice valve testing at cold shutdown is defined as: Vane testing should comrnence not later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after shutdown and continue untA complete or plant is ready to re to power. Completion of att valve testing is not a prerequisite to return to power. Ariy testing not completed at one cold shutdown should be performed during the subsecuent cold ehutdowns to meet the code spec 6ed testing frequency.
4 Containment inservice Purge Supply and Ezhaust Vanes ar* normany blind flange out-of-service during operation In event that vatves are required for containment integrity they will be exercised and leakrate tested prior to being placed inservice.
t
- 5. For all control and motor vatve exercise (stroke timing) tests. the base strone time from which the 25% and 50% allowable time increase is figured will be a time estabr.shed b of the foMowing methods:
a) Original preoperational testing.
b) Post maintenance testing.
c) The first running of the test i
Pt !StrtST 1.4 i
PI ISVtST 1.4-1 2nd 10NR PROGRAM REV 3 5/&92 i
t i
O ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS DIAGRAM NO DWG DESCRrPTION CAT PROC TYPE FREO FOR REUEF I
AF NF-39222 CV-31153 16 11 TD AFWP REClRC/ LUBE B
SP.1102 E
O
- 9 Ott CLG CV i
AF NF-39222 CV-31154 16 12 MD AFWD RECfRC/ LUBE B
SP 1100 E
O
- 9 OfL CLG CV l
i
+
j AF NF-39222 AF 29-1 16 11 TD AFWD SUCT REUEF C
SP-1154@
SP SY i
AF NF-39222 AF-29-2 16 12 MD AFWD SUCT REUEF C
SP 1154@
SP SY AF NF-3M A".16-1 16 AUX FW TO 11 STM GEN C
SP 1103 E
Y
SP-1103 E
Y
SP-1103 E
Y
- 5 i
AF NF-39222 AF-15-2 16 AUX FW TO 12 STM GEN CHECK C
SP-1103 E
Y
SP-1103 E
Y
- 5
]
AF NF-39222 AF-154 16 AUX FW TO 12 STM GEN CHECK C
SP-1103 E
Y
- 5 I
AF NF-39222 AF 15-9 16 11 TD AFWP DECHARGE CHECK C
SP-1102 E
O
- 5 i
Pt ISL1ST 1.4 Pt Gt,1ST 1.4-2 i
2nd 10 YR PROGRAM REV 3 5.% 92 I
l i
I f
i ASME CODE VALVES
[
FLON VALVE CtASS YLV TEST TEST TEST REQUEST SYS DIAGRAM NO DWG DESCR'PTION CAT PROC TYPE FREQ FOR REltEF AF NF-39222 AF-14-1 16 11 TD AP"'O SUCTON CHECK C
- 27 AF NF-39222 AF-15-10 16 12 $9 AT DSCHARGE CHECK C
SP1100 E
O
- 5 i
AF NF49222 AF-14 3 16 12 MD AFWP SUCTON CHECK C
- 27 I
AF NF-39222 MV-32333 16 CD TO 11 TD AFWP B
SP-1107 E
O AF NF-39222 MV-32335 16 CD TO 12 MD AFWP B
SP-1100 E.
O AF NF-39222 MV-32238 16 AFW from 11 AFWP B
SP-1102 E
O to 11 S/G I
AF NF-39222 MV-32239 16 AFW from 11
P B
SP 1102 E
O to 12 S/G i
AF NF-39222 MV-32381 16 AFW from 12 AFWP O
SPt100 E
O to 11 S/G AF NF49222 MV 32382 16 AFW from 12 AFWP B
SP-1100 E
O-to 12 S/G i
I CA NF49252 CV.31941 18 11 CNTMT SPRAY PUUP SUCT B
SP 1090 E
O' FROM NaOH STANDPtPE ISOL PlISL1ST 1.4 p1tSOST 1.4-3 2nd 10 YR PROGRAM REV 3 5%92 r
L L
- p, ASME CODE VALVES FLOW '
VALVE-CLASS VLV TEST TEST TEST REQUEST SYS DIAGRAM NO DWG DESCRffmON CAT PROC WPE FREO FCH REUEF i
t I
CA NF-39252 CV-31938 18 12 CNTMT SPRAY SUCT PUMP B
SP-1090 E
O.
FROM NaOH STAFOPiPE ISOL CA
' NF-39252 CA 11-1 18 NaOH ADD TO 11 & 12 C
PM4115-3 i
L vr
CS i
i i
s CC NF-39245 CC-31 23 11 COMP COOL PUMP C
SP-1155 E
O DISCHARGE CHECK -
CC NF-33245 CC 3-2 23 12 COMP COOL PUMP C
SP-1155 E
O DISCHARGE CHECK I
CC NF-39245 CC-5-1 23 RETURN UNE TO 11 COMP C
Ops Man C14 E
CS-COOL PUMP CHECK t'l CC NF-39245 CC-5-2 23 RETURN UNE TO 12 COMP C
Ops Man C14 E
CS-j I
COOL PUMP CHECK
.l
.{
CC NF-39245
. CC-3-3 23 RETURN UNE TO 11 COMP C
-#27 i
COOL PUMP CHECK CC NF-39245 CC-3-4 23 RETUPN UNE TO 12 COMP C
COOL PUMP CHECK
- 27
[
CC NF-39245 MW32NX) 23 11 COMP CLG PUMP SUCTION 8
SP-t155 E
O MAKEUP WATER PI IStMST 1.4 '
I Pt tst/tST -
1.4-4 2nd to YR PROGRAM REV 3 5A92 i
t 4
rLOW VALVE.
ASME CODE VALVES CLASS VLV TEST TEST TEST' REQUEST SYS DIAGRAM NO DWG DESCRIPTION CAT PROC TYPE FREO FOR REUEF j
CC.
NF-39245 M %32201 23 12 COMP CLG PMP SUCTION D
SP-1155 E
O :-
L MAKEUP WATER CC NF-39245 CC-1-11 23 11 & 12 COMP COOLING PMP B
SP-1155 E
O.
SUCT X-CONNECT CC NF-39245
' CC-1 -12 23 11 & 12 COMP COOUNG PUMP B
SP-1155 '
E O
d SUCT X-COf!NECT CC NF-39245 CC 1-13 23 11 & 12 COMP COOUNG PUMP B
SP-1155 E
O DISCH XCONNECT l
(
CC NF-39245 CC-1-14 23 11 & 12 COMP COOUNG PUMP B
SP-1155 E
O DISCH X-CONNECT I
CC NF-39245 MS32115 23 122 SPENT FUEL PIT HT B
SP-1155 E
O EXCH INLET HEADER A i
CC NF-39245 MV 32121 23 12 COMP CLG HT EXCH B
SP-1163 E
R
- 21 OUTLET r
l t
CC NF-39245 MV-32267 23 11/12 RCP COMP CLG INLET B
SD-1163 E
R
- #21 ISOL B i
l CC NF-39245 MVM
'23 11/12 RCP COMP CLG INLET B
SP-1163 E
R
- 21 ISOL A i
CC NF.39245 M%32120 23 11 COMP C' HT EXCH OUTLET B
SP-1163 E
'R
- 21
[
e Pilsl/tST 1,4 PtISt1ST t.4 5
[
2nd 10 YR PROGRAM
. REV 3 5'8,92 i
I 4
I a
t f
r
i I
I ASME CODE VALVES
. FLOW VALVE CtASS VLV TEST TEST 1EST REQUEST SYS DMORAM NO DWG DESCRfPTION CAT PRCC TYPE FREO FOR REUEF CO NF M 45 MV-32094 23 17 RESIDUAL HT EXCH COMP O
SP-1155 E
O CLNTINLET CC NF-39245 MV-32093 23 11 RESIDUAL HT EXCH COMP 8
SP-1155 E
O CLNT PJLET CL NF49216 SV43133 14 CLG WTR TO 121 SFGRDS B
SP-1151 E
O
- 9, TRAVEUNG SCREENS
- 16
.CL NF-39216 SV-33134 14 CLG WTR TO.22 SFARDS B.
SP-1151 E
O
- 9, TRAVEUNG SCREENS
- 16 CL NF-39216 CV-31457 14 22 DD CLWP DSL JCKT B
SP-1106b E
O
- 9 CLR OUTLET CL NF-39216 CV 31423 14 12 CD CLWP DSL JCKT B
SP-1106a E
O
- 9 CLH OUTLET 4
CL NF-39216 MV42036 14 121 CLWP DISCH HDR C 8
SP-1158 E
O k
i CL NF49216 MV-32037 '
14 121 CLWP DtSCH HDR D B
SP-1158 E
O I
CL NF-39216 MV-32031 14 1 TURB BLDG CLG WATER B
SP-1110 E
O HEADER ISOL Pi (St1ST 1.4 PI tSVIST 1.4-6 2nd 10 YR PROGRAM REV 3 5A92
)
. ASME CODE VALVES FLOW VALVE C1 ASS VLV TEST TEST TEST REQUEST SYS OtAGRAM NO DWG DESCRFFT10N CAT PROC TYPE FREO FOR RElfEF l-CL
. NF-39216 MV42033 14 2 TURB BLDG CLG WATER B
SP-1110 E
O HEADERISOL CL AF-39216 CL-42-1 14 LOOP A COOUNG HEADER C
- 27 TURB BLDG CHECK VALVE r
1 CL
~ NF49216 2CL-42-1 14 LOOP B COOLING HEADER C
- 27 TURB BLDG CHECK VALVE l
CL NF-39216 CL-43-3 14-121 COOUNG WATER PUMP C
SD-1240 E
O DtSCHARGE CHECK i
CL NF-39216 CL-43-1 14 11 COOUNG WATER PUMP C
SP-1106a E
O DISCHARGE CHECK CL.
NF49216 2CL-43-2 14 21 COOUNG WATER PUMP C
SP-110Gb E
O DISCHARGE CHECK L
'CL NF-39216 CL-43-2 14 12 COOUNG WATER PUMP C
SP-1106a E
O OtSCHARGE CHECK CL NF-39216 MV *2030 14 CLG WATER TO 22 AFWP B
SP 2193 E
- 61 ISOL CL NF-39216 MV-32027 -
14 CLG WATER TO 12 AFWP B
SP 1193 E
- 61 ISOL
.f 4
PI tSinST 1.4 PiiSI/tST 1.4-7 2nd to YR PROGRAM REV 3 5/8/92 I
i ASME CODE VALVES -
.. FLOW VALVE CLASS VLV TEST TEST TEST REQUEST l
SYS DIAGRAM NO DWG DESCRPT10N CAT PROC TYPE FREO FOR REUEF l
CL NF-39216 MV 32026 14 CLG WATER TO 21 AFWP B
SP-2193 E
CS.
- 61 l
iSOL CL NF39216 MV-32025 14 CLQ WATER TO 11 AFWP O
SP-1193 E
SP-1158 E
'O X-OVER B ISOL CL NF,39216 MV 32144 14 LOOP A/B CLG WATER HDR B
SP-1158 E
O X-OVER A ISOL i
CL NF 39216 2CL43-1 14 22 COOLING WATER PUMP C
SP-110cb E
O DISCHARGE CHECK CL NF 39216 CW-16-4 14 D1 DIESEL GEN COOUNG C
PM-310R-3 f
SYR
- 5 WATER SUPPLY CHECK SP 1093 E
O CL NF-39216 CW-18-1 14 D2 DfESEL GEN COOUNG C
PM410M i
5YR
- 5 WATER SUPPLY CHECK SP 1093 E
O T
CL NF-39216 MV-32145 14 11 COMP CLG HT EXCH 8
SP-1155 E
O COOUNG WATEP ?",?-
CL
'NF R 16 MV-32146 14 12 COMP CLG HT EXCH B
SP 1155 E
O COOLING WATER ISOL CL NF-39216 MV 32038 1e CLG WTR EMERG DUMP B
SP-1158 E
O Pt ISL1ST 1.4 Pt E41ST 1.44 2nd to YR PROGFMM REY 3 5,1L92
-- - 1
=
i I
ASME CODE VALVES FLOW
- %VE CLASS VLV TEST TEST TEST REQUEST SYS DIAGRAM iM DWG DESCRIPTION CAT PROC TYPE FREQ FOA REUEF l
CL NF49216 MV-32222 14 11 AUX BLCG CLG WTR 8
SP.1158 E
O.
RETURN 1+_ADER ISOL i
i CL NF-39216-3 MV-32377 14 11 FAN COtt WTR B
SP-1158 E
O' f
SUPPLYISOL r
CL NF-39216-3 MV42379 14 12 FAN COfL WTR B
SP-1158 E
O SUPPLYiSOL CL NF-39216 MV-32378 14 13 FAN COtt WTR B
SP 1158 E
'O 1
SUPPLY ISOL
[
CL NF49216-3 MV42380 14 14 FAN COtt WTR S
SP-1158 E
Q.
I SUPPLY iSCL L
i CL NF-39216-4 MV-32132 14 11 FAN COfL drR S
SP-1158 E
O i
RETURN ISOL A f
.I CL NF-39216-4 MV-32135 14 12 FAN COfL WTR 8
SP-1158 E
O j
RETURN ISOL A
}
CL NF49215-4 MV-32138 14 13 FAN CO!L WTR B
SP-1158 E
O RETURN iSOL A I
l CL NF-39216-4 MV-32141 14 14 FAN Coil WTR B
SP 1158 E
O k
RETURN ISOL A f
l L
Pt ISt/tST 1.4 Pt et,gT 1.4_9 2nd to YR PROGRAM REV 3 5592
.f
+
6 m
-i 4.
sv ASME CODE VALVES j
. FLCW VALVE CLASS VLV TEST TEST
' TEST ' AEQUEST i
i SVS DIAGRAM
'NO DWG DESCRIPTION CAT PROC TYPE FREO FCR RELfEF l
t t
' CL NF-J9216 MV 32133 14
' 11 FAN COIL WTR G URN '
B SP-1158 E
O 3
ISOLD i
l l
I i
i
. CL NF M 16 MV 32139 14 13 FAN COfL WTR RETURN 8
SP-1158 E
O.
i ISOL B 5
CL NF-39216 MV 32136 14 12 FAN COtl WTR RETURN 8
SP-115A E
O tSOL B -
r l
CL NF-39216 MV 32142 14 14 FAN Coil WTR RETURN B
SP-1158 E-O ISOL B
+
CL NF-39216 CV-39201 14 11/13 FCU C g Wtr B
SP-1158 E
O Rm Orifice B-P Vat <e s
CL NF-39216 CV-39203 14 12/14 FCU Cig Wtr B
SP-1158 E
O Rtn Orifice B-P Vahre t
CL NF-39232 SA-56-1 17 12 DO CLWP START AIR C
PN-2 *2 SP 5Y l
REUEF 3
- CL NF-39232 SAM 2 17 12 00 CLWP START AIR C
PM-3002-212 SP SY l
REllEF CL NFJJ232 SA-56-3 17 22 DO CLWP START AtR C
PM-3002-2 22 SP SY RELIEF g'
t k
I
. Pl G1ST 1.4 Pt ist,iST 1.4-10
'l 2nd to YR PROGRAM REV 3 5/8?32 i
O O
O ASME CODE VALVES FLOW.
VALVE CLASS VLV TEST TEST TEST REQUEST SYS DIAGRAM NO DWG DESCR8 MON CAT PROC TYPE FREO FOR RELEF CL NF-39232 SW 17 22 DD CLWP START AIR C
PRA3002M SP SY REUEF CL.
NF-39232 SV43464 17 12 DD CLG WTR PUMP AIR B
.E O
- 9, l
l MTR A (PJGHT S!DQ
- 16 CL NF-39232 SV-33465 17 12 DO CLG WTTI PUMP AIR B
SP-1106a E
Q
- 9, I
MTR 8 (LEFT SIDE)
- 16 CL NF-30232 SV-33466 17 22 DD CLG WTR PUMP AIR 8
SP-1106b E
O
- 9, I
i MTR A (RGHT SIDQ
- 16 CL NF-39232 SV-33467 17 22 DO CLG WTR PUMP AIR 8
SP-1106b E
O
- 4 fis l
MTR 0 (LEFT SIDE)
CL NF-39232 DCWP SA 17 DCWP START A!R ACCUM C
PM-3002-2-12/22 SP SY ACCUM REUEF (4)
REUEF (4) i CL NF-39232 DCWP SA 17 DCWP STAR' AIR ACCUN'.
C SP-1151 E
O ACCUM CK VALVE (8)
CK VALVE Pr 1
CL NF 39232 DCWP SA 17 t.WP START AIR ACCUM C
SP-1151 E
Q ACCU'4 CK VALVE (2)
CK VALVE (2)
I CL NF-39232 DCWP FO XFR 17 DCWP FO XFR PMP CK C
SP-1106a E
O
- 5 PMP CKS (2)
VLV (2)
SP-1106b PiISt.1ST 1.4 Pt ISt/IST 1.4-11 2nd 10 YR PROGRAM REV 3 5/8f)2
[
t
y ASME CODE VALVES FLOW VALVE CLASS VLY TEST TEST TEST REQUEST SYS DIAGRAM NO DWG DESCRIFnON CAT
_ PROC T(PE FREO FOR REUEF CS NF-39237 MV42098 19 11 CNTMT SPRAY PUMP SUCT B
SP 1137 E
R
- 8 FROM RWST A
CS NF M 7 MV42099 19 12 CNTMT SPRAY PUMP SUCT B
' SP-1137 E
R.
- 8 FROM RNST l
CS NF-39237 MV-32096 19 '
11 CNTMT SPRAY PUMP SUCT B
C1.2 L
S
- 8 i
R i
G NF-39237 MV-32097 19 12 CNTMT SPRAY PUMP SUCT B
C12 L
S
R
[
CS NF49237 CS-22-1 19 11 CNTMT SPRAY PUMP SUCT C
SP-1154-2(11)
SP SY k
RELfEF CS NF-39237 C5-22-2 19 12 CNTMT SPRAY PUMP SUCT C
SP-1154-2(12)
SP SY RELIEF g
f CS NF49237 CS-18 19 11 CNTMT SPRAY PUMP C
PM411M-11 i
SY
- 5, DISCH CHECK A
- 57a SP-1072-290 LT R
CS NF49237 CS-19 19 12 CNTMT SPRAY PUMP C
PfA3118-4-12 i
SV DISCH CHECK A
- 57a SP-1072-29n LT R
CS NF-33237 MV-32103 19 11 CNTMT SPRAY PUMP A
- 57a l
DISCH SP-1072-298 LT R
P1 ISI,1ST 1 A PI tS4/IST 1.4-12 2nd 10 YR PROGRAM REY 3 5/832 m
k i
k ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST. REQUEST SYS DIAGRAM NO DWG DESCRtPTION CAT PROC TYPE FREO FOR REttEF G
NF-39237 MV42105 19 12 CNTMT SPRAY PUMP A
- 57a f
[
DtSCH SP-1072-29A LT R
l I
i FO NF-39232 CV-31954 17 D1 DSL GEN AIR START A B
SP-1093 E
O
- 9 PM4001-2 FO NF-39232 CV-31955 17 D1 DSL GEN AIR START B B
SP-1093 E
O
SP7393 E
O
- 9 PM4001-2 FO NF-39232 CV 31957 17 D2 DSL GEN AIR START B B
SP-2093 E
O
- 9 3
PM-3001-2 4
FO NF-39232 DG FO XFR 17 DG FO XFR PMP CK VLV C
SP-1093 E
O
- 5 PMP CKS (4)
VLV (4)
SP-2093 FO NF49232 DG SA ACCUM 17 DG START AIR ACCUM C
RE1!EF (4)
P-3001-2 t
i FW NF-39222 F41 16 Fi*/ TO 11 STM GEN CHECK C
E
- 27 1
l FW NF-39222 F42 16 rw TO 12 STM GEN CHCCK C
E
- 27 Pt ISI/IST 1.4 Pt tSL1ST 1.4-13 I
2nd to YR PROGMM REV 3 54L92 1
4 4
I
~
m i
(c 5
3-l 1
ASME CODE VALVES
?
FLOW VALVE CLASS Vt.V TEST TEST TEST REQUEST I
SYS DIAGRAM
'NO DWG DESCIVPTION CAT PROC TYDE FREO FOR AEUET I
t
=
HC NF 39251 HC-10 2S INST AIR SUPPLY TO CNTMT B
SP-1157 E
CS VESSEL
{-
1 F
HC N8',39251
' HC-1-4 25 EMERG~ NCY AtR SUPPLY TO B
SP-1157 E
CS C
CPRMT VESSEL i
1 HC NF-39251 HC-1 5 25 1NST Al 1 SUPPLY TO B
SP-1157 E
CS s
i CNTMT- "EL '
i t
i HC NF-39251 HC-1-6 25 EMERGENCY AfR SUPP2 B
SP-1157 E
CS CNTMT VESSEL HC NF M 1
. SV-33990 25 11 POST LOCA H2 CNTMT VENT B
SP-1157 E
- 9 I
T HC NF-39251 :
' SV-33991 25 12 POST LOCA H2 CNTMT VENT B
SP-1157 E
G
- 9 i
t l
HC NF-39251 HC 2-1 25 tNST & EMEhG AIR TO A
SP-1157 E
- 57s INSOE CNTMT VESSEL CK SP-1072-50 LT R
l j
HC NF-39251 HC-2-2 25 fNST & *MERG AA TO A
SP 1157 E
- 57a INSDe CNTMT VESSEL CK SP-1072-42A LT H
l i
HC NF-39251 MV-32271 25 POST LOCA VENT ISOL A
SP-1252 E
O
- 57a
)
SP-1C72-50 LT R
^L t
4 PI ISL1ST 1.4 Pt IS!/tST 1 A-14
{
2nd 10 YR PROGRAM REV 3 5,15,*7 2 i
s i
i i
t
ASME CODE VALVES FLOW VALVE CLASS VLV XST TEST TEST REQUEST SYS DIAGRAM NO DWG DESCR! N 4 CAT PROC TYPE FREO FOR RELIEF l
l HC NF-39251 MV42274 25 POST 1.OCA SUPPLY t"OL A
SP '252 E
O_
- 57a SP-1072-50 LT R
HC NF-39251 MV42273 25 POST LOCA VENT ISOL A
SP-1252 E
O
- 57a SP-107242A LT R
i 1
HC NF-39251 MV42276 25 POST LOCA SUPPLY 1S08_
A SP-1252 E
O e57s SP-107242A LT R
HC NF-39251 CV 31925 25 POST LOCA TO GA ISOL A
SP-1252 E
O
- 57a SP-1072-50 LT R
HC NF-39251 CV-31923 25 POST LOCA FIiSOL A
SP-1252 E
O
- 57a SP-1072-50 LT R
HC NF-39251 CV-31927 25 POST LOCA TO GA ISO 1.
A SP-1252 E
O
- 57a SP-1072-42A LT R
HC NF-39251 CV 31929 2<
POST LOCA TO FI ISOL A
SP-1252 F
O
- 57a SP-107242A LT R
MS NF-39218 CV-31099 15 12 LOOP B MN STM HDR t OL B
SP-1099 E
CS MS NF49218 CV-31098 15 11 LOOP A MN SIM HDR tSOL 8
SP-1099 E
G P1 EST 1.4 Pt ISt/tST 1 4-15 2nd 10 YR PROGRAM REV 3 5,1!L92
~
~
i
i b
' ASME CODE VALVES FLOW VALVE CLASS VLV.
TEST TEST TEST REQUEST SYS OtAGRAM NO DWG DESC'4PT10N CAT FHOC ivet FREQ FOR REUEF MS NF-39218
~ CV41998 15 11 TD AFWP MN STM SUPPLY B
SP-1102 E
-O i
MS 4F-39213 RS-21-1 15 11 STM GEN SAFETY VLV C
SP-1154(8)
SP 5Y MS NF49218 RS-21-2 15 11 STM GEN SAFETY VLV C
SP-1154(8)
SP SY:
MS NF-39218 RS-21-3 15 11 STM GEN SAFETY VLV C
SP-1154(8)
SP SY MS NF 39218 RS-214 15 11 STM GEN SAFETY VLV C
SP-1154(8)
SP SY MS NF 39218 RS-21-5 15 11 STM GEN SAFETY VLV C
SP 1154(8)
SP SY.
l MS NF-39218 RS414 15 12 STM OEN SAFETY VLV C
SP-1154(8)
SP SY r
MS NF-39218 RS-21-7 15 12 STM GEN SAFETY VLV C
SP$1154(8)
SP SY r
MS NF-39218 RS414 15 12 STM GEN SAFETY VLV C
SP-1154(8)
SP SY.
t i
MS NF-39218 RS-21-9 15 12 STM GEN SAFETY VLV C
SP-1154{8)
SP SY j
i MS NF-39218 RS-21-10 15 12 STM GEN SAFETY VL'1 C
SP-1154g SP 5Y MS NF-39218 RS-15-1 15 12 STM GEN TO 11 TD AUX C
SP-1103 E
Y
- 5 l
FW PUMP CHECK Pt ISUST 1.4 Pt tSt1ST 1.4-16 2nd 10 YR PROGRAM REV 3 5,% 92
-1
ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS OfAGRAM NO DWG DESCR!PTION CAT PROC TYPE FREQ FOR RELEF MS NFJJ215 RS-15-2 15 11 STM GEN TO 11 TD AUX C
SP-1103 E
Y
- 5 l
9 FW PUMP CHECK i
ItC XM1-7 AC41 N/A RTR MAKEUP WATER TO PRT A
SP-1289 E
- 57a l
SP-107245 LT R
i i
RC X M 1-7 E5-1 N/A PRT N SUPPLYISOL A
SP-12e9 E
- 57a l
2 SP-1072-2 LT I
RC X M 1-7 CV41321 N/A RTH MAKEUP WATER TO PRT A
SP-1272 E
O
- 57a
{
ISOL SP-107245 LT R
?
RC X41-7 CV41221 N/A PRT N SUPPLY ISOL A
SP-1272 E
O 457a g
1 SP-1072-2 LT R
i
+
RC X M 1-7 CV41318 N/A 3 AMPLE TO GA A
SP-1246 E
SP-1246 E
- 57a SP-1072-1 LT R
i L
t RC X M 1-7 RC 101 2
PRESSURtZER REUEF VALVE C
SP SY RC X-H-1-7 E10-2 2
PRESSUR2ER REUEF VALVE C
'3'-1154(9)
SP SY I
PI ISI/1ST 1.4 PI IST,1ST 1.4 17 2nd to YR PROGRAM REV3 5,15."J2 i
O O
ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS DIAGRAM NO DWG DESCRtPTION CAT PROC TYPE FREO FOR RElfEF
.RC X4k.-7 SV-37035 2
PRESSURZER VENT VALVE A B
SP-1248 F
R
- 8, i
- 16 I
RC X-H-1-7 SV47038 2
PRESSURIZER VENT VALVE B B
SP-1248 E
R
- 8,
- 16 i
RC X H-1-7 '
SV-37037 2
RTR HEAD VENT VALVE A B
SP-1248 E
R
- 8,
- 16 BC X H-1-7 SV-37038 2
RTR HEAD VENT VALE B B
SP-1248 E
R
- 8
- 16 r
RC X-H-1 -7 SV470J9 N/A VENT TO PRT VALVE A B
SP 9243 E
R
- 8, -
- 16 RC X-H-1-7 SVG7040 N/A VENT TO CNTMT ATMOSPHERE B
SP-1249 E
R
- e,
- 16 RC X-H-1-7 CV41231 PRESSURZER OUTLET B
SP-1291 E
CS TO PRZR REL TNK A RC X-H-1 -7 CVC1232 PRESSUR ZER OUTLET B
SP-1291 E
CS TO PRZR REL TNK 8 RC X M 1-7 MV-32195 PRESSUFEZER %M S
sp-1205 E
O 1v.' RZR REL TNK ISOL A i
s Pt ist/1ST 1.4 Pl tSk1ST 1.4-18 2nd to YR PROGRAM REV 3 515,92
ASUE CODE VALVES FLOW VALW CLASS VLV T ST
'EST TEST REQUEST SYS DitGRAM NO CWG DESCRFT10N CAT PAOC TYPE FREO FOA AEUET RC X 4 1-7 W42195 PRESSURZER OUTLET B
SP-12E5 E
O TO FRZR REL ThX ISOL B
. _. ~
RD MTA CV-31092 MA air SAMPLE Tt., AD A
SP 1244 E
o s57e CNTMTISOL SP-1072r LT R
RD MA CV-31C22 MA A.*R SAMPLE TO RD SP-1244 E
O
- 57e CPITUT ISOL SP-1072C
- T R
i I
RD N!*
CVO1019 Pt A A;A SAVPLE FR09J AD A
ep-t244 E
O
- 57e CNTMTISOL SP-1072M LT R
RD RA CV-31750 ft A A.-1 SAVPLE FAC*A AD A
SP-1244 E
O,
AH X#1-31 FMe-1 3
mR PUVP SUCTIO*4 PEUEF C
- 13 RH X-H-141 RH43 3
12 MR PUVP OfSCH CK \\tV C
SP 1W E
O s5 SP-t oTA E
CS l
RH X 44-1-31 AH-34 3
11 M PUUP OfSCH CK VLV C
SP-itP9 E
O
- 5 SP-to92A E
CS l
Pt ISLtST 14 R IS;,15~
1.4-19 2nd 10 fts mqAM REV 3 5%?2
ASME CODE VALVES FLOW VALVE CLASS YLV TEST Tr.4T TEST REQUEST
..SYS OtArlRAM NG DWG DE@ri v4 CAT PROC TYPE FREO FOR RELW:*
r RH X-H-1-31 F M 6-1 3
? LETDOWN L!NE BP CK VLV C
SP-1164 E
R
- t4
'1H XM141 M/42164 3
RH SUCT FROM LOOP A HL A
SP-1273 E
- 59 SP-1070 LT R
RH XM1-31 M/ 32165 3
RH StiCT FROM LOOP A HL A
SP 1273 E
- 59 SP 1070 LT R
RH X-H-141 M/42230 3
RH SUCT FROM LOOP O HL A
SP-1273 E
- 59 SP-1070 LT R
RH XM1-31 M/-32231 3
RH SUCT FACM LOOP B HL A
SP-1273 E
- 59 SP-1070 LT R
RH XM141 V/-32996 3
RH RETURN TO CL A
SP-1167 E
- 59 SP-tC70 LT R
SA NF-39244 CV-31740 N'A 1 CNTUT WST AIR A
R
- 57b.
LSOL VALVE A LT R
SP-107223 E
R
- 57b, ISOL VALVE B LT R
- 57 P11SMST 1.4 Pt G1ST 144V 2nd 10 YB PROGRAM REV 3
%"32 1
2 4
i i
i 1'
ii i
1 ASME CODE VALSU i
FLOW VALVE CLASS VLV TEST TEST TEST FIEQUEST I
SYS DMGRAM NO DWG DE50 vm_we CAT FM TvvE FREO FOR REUEF l
1 1
SA NF-39770 SA.100-1 PORV ACCUM CK C
SP.1291 E
CS f
A SP-1296 LT R
[
}
+
r 4
SA NF-39770 SA-TOOL 2 PORV ACCUM CK C
SP-1291 E
C4 I
A SP-1296 LT R
r r
a SB NF-88740 MV-32040 24 11 SG BLOWDOWN CNTMT B
SP-tM E
Q tGOLVLV A SB NF-88740 MV-32044 24 11 SG B'.OWDOWN CNTMT B
SP-1267 E
O l
[
ISOL vtv B i
f I
SB NF-88740 MV-32043 24 12 SG BLOWDOWN CNTMT B
SP-1267 E
Q iSOL vtv A -
j j
l SB NF48740 MV-32058 24 12 SG BNH CNTMT B
SP-1267 E
O i
ISOLVLVB
?
I I
SI XM144 MV-32069 8
1 SAFETY 20 RTR VESSEL B
SP-1236 E
$1 X-n144 MV-32067 6
1 SAFETY INJ RTR VESSEL B
TP 1236 E
CS i
INJ ISOL B
(
i i
I Pt fSt1ST 1.4 P1t%1ST 1.4.-21 2nd 1O YR PWAM REV 3 ST.T t'
I
lll 1Ill il
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EU 2
UE 5
8 T
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23 2 V TO S
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P M
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7 7
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3 8
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1
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3 3
5 5
5 8
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5 T0 3
T C 1
1 1
1 1
1 0
0 C
0 E 1 SO 1
1 1
1 1
1 1
1 1
1 S
EA P
P-P P
P P-P-
P P
P I
M TP S
S S
S S
S S
S S
S P2 I
B B
C C
C B
B B
B 1
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S S
B.
B F
F A
P P
M M
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V L
P F
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L n
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PS PP F
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EH M
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M w
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A A
T T
O O
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C C
L Y
Y W S WS A
s A T N
N C
C HS E
I E B G
I G
T H C
C A
A S
R F R FV L R L R S
RH 1
1 1
1 1
1 RV BS BSV AH D H SSA G 1
L W CD 8
8 8
8 8
8 9
9 9
9 M
m 7
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3 7
7 8
7 n
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0 0
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2 t
1 2
A-2 V
3 5
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3 3
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-V 2
2 2
V V
N M
W M
S S
S M
M M
W L
L V
A V
M 4
4 4
4 4
4 5
5 5
5 A
4 4
4 4
4 4
4 4
4 4
WR 1
1 1
1 1
1 1
1 t
1 OG
+
M M
M M
M M
H D
h H
LA 4
F :
X X
X X
X X
X X
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S S
S S
S S
S P
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i ASME CODE VALVES I
FLCW VALVE Ct. ASS
'/LV TEST TEST TEST REQEST SYS DtAGRAM NO OWG vt w vnON CAT pnOC i vet-AEO FC51 AEUEF l'
i S
X M *-45 W-322T 9
SAFETY INJ TEST TO 11 RNST B
SP-1236 E
l S4 X-H-145 WM 9
SAFETY INJ TEST TO 11 RNST B
SP-1236 E
)
j-RVB t
a i
S8 XM1-45 MV-32162 9
11 SAFETY PU PUMP SUCT B
SP-1236 E
CS l
ISOL i
4 SI XM1-45 W-32163 9
12 SAFETY PU PUMP SUCT ISOL B
SP-1236 E
G
\\
r y
SI XM1-45 W42206 9
RH HT EXCHANGER TO 11 B
SP 1137 E
R SArETY ou PUMP i
SI X-H-1-45 WM 9
RH HT EXCHANGER TO 12 O
SP-1137 E
R
- 8 1
SAFETY PU PUMP 4
i l
St XM1-45 W-32064 9
RFLG WATER TO 11 RH B
SP-10e9 E
Q i
t PUMP ISOL i
l 1
S1 XM1-45 W32085 9
R G WATER TO 12 mt B
SP-1083 E
O I
PUMP ESOL I
l Si X-H-1-45 Si-4-1 9
11 St PUMP SUCTION RELfEF C
PM4117-2-11 FM SY I
,=
i i
l St XM145 SI4-2 9
12 St PUMP SUCTION REUEF C
Pu3117,2-12 PM SY i
l I
Pt ISL1ST 1.4 i
PttSt1ST 1.4-23 2nd to YR PROGRAM REV3 5a92 i
i 1
4 i
i t
4 i
l t
f^
\\
l w
u CODE VALVES FLOW VALVE O. ASS VLV TEST TEST TEsi
- S?L7 SYS OtAGRAM 54 0 DWG DEhe:UN CAT PROC TvPE Fqg} s JLE i
SI X8145 SL10.
9 11 St PUMP DGCHARGE C
SP-1092A E
R
- 5, CHECK VALVE
- 12
]
Si X-H-1-45 SL tM 9
12 St PUMP D'SCHARGE C
SP 1002A E
R s 5, l
CHECK VALVE s12 4
S1 X41-45 SL7-1 9
11 RNST TO RH PUMP C
SP-10928 E
R s5 I
SUCTON CHECK VALVE s 11 S8 XKi-45 SL7-2 9
It F*WST TO RH PUvP C
SP-10928 E
R
- 5, l
SUCTON CHECK VALVE s11 SI XK144 M/ @ 74 8
iSAFETYleU RTR B
SP-1137 E
R s8 VESSEL INJ GOL SI XM144 MV-32075 8
11 CONTAWVENT SUMP B A
SRtt37 E
R sis 16 GOL A-1 SP-1072&A LT R
s57e St XM144 M/,32076 6
11 CONTANVE?(T SUVP 8 A
SP-1137 E
R
- 9.s16 COL A-2 SP-?O 4 3c0 LT R
s57e SI X M1-44 CV-31440 f4 A N, SUPPLY TO ACC A
SRt2*2 E
CS I
CDe(TtAYENT GOL SP-t C72-31 LT R
s57e SI XM144 CV41242 PtA N SUPPLY TO ACC HCV A
SP-107241 LT R
s57a 2
Pt ISt':ST t.4 P1ISUST 1.4-24 2nd to YR PROGRAM REV 3 itW
[
\\
(
i
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\\
[
k, i
\\
t
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V ASME CODE VAlt'ES FLOW VALVE CLASS
~
VLV TEST TEST TEST AEQUEST SYS DLAGRAM NO EWG DESCppTION CAT PAOC TYPE FWO FOA AELF Si XM1-44 CV-31441 8
N,, SUPf" Y TO 11 ACC ISOL A
SP-1 ?*2 E
- 57a SI X H144 CV41444 8
PG SUFFLY TO 12 ACC ! SOL A
SP-1W E
[
SP 1072 31 LT R
- 57e SI XM1-44 Mvh 8
1 RTR VESSEL IPU FACM RH B
SP 1167 E
CS St X-R144 CV41447 8
ACC AFTER CK TEST VLV A
SP-1070 LT R
s 59,
- Cs)
St X M 1-44 CV-31449 8
ACC AFTER CK TEST VL'l A
SP-1070 LT R
- 3179 C
SP-t m E
A
- 5. # 7 l
SJ X R144 St41 8
12 ACC1JP/ULATOA OUTLET A
SP-1079 LT R
- 59 CHECK C
SP-109?C E
A a5. a 7 S3 XM144 Sl42 8
12 ACCUVULATOR CUTLET A
SP-1259 LT A
CHECK I
C SP1N?C E
A s5
- 7 S1 XM144 S163 8
11 ACCUVULATOR OUTLET A
SP-1070 LT R
s59 CHECK C
SP-1 M E
R e5 97 SI XM144 S'44 8
11 ACCUWLATOA CtRLET A
SP-12S9 LT R
4; CHECK Pt !SLN 14 P1 PSL1ST 1 4-25 2nd 10 YA P90 GRAM AC/ 3 5392
ASME CODE VALVES
' FLCW VALVE CLASS VLV TEST TEST TEST REQUEST SYS DIAGRAM NO DWG
-hKumin W CAT PROC TYPE FREO FOR RELEF t
C SP-1092A E
R
- 5.s7 St XM144 Sk9-1 8
Si TO LOOP B CL CHECK A
SP-1070 LT R
- 59 4
?
C SP-10Q2A E
R
- 5.d 7 l
i St XM1-44 SI-9-2 e
St TO LOOP A CL CHECK A
SP-1070 (T
R
- 59 i
i i
C SP-1092A E
R
- 5.s7 SI XM1-44 SI-9-3 8
LO HEAD St TO RTR A
SP-1070 LT R
- 59 VESSEL CHECK C
SP-109?A E
R
- 5.s7 i
St XM144 SL94 8
LO HEAD St TO RTR A
SP-1070 LT R
- 59 i
VESSEL CHECK C
SP-1092A E
R
- 5.a 7 St X M 1-44 SLS5 8
LO HEAD St TO RTR A
SP-1070 LT R
- 59 VESSEL CHECK i
C SP-1092A E
R
- 5.87 i
SI X M 1-44 SL96 8
LO HEAD St TO RTR A
SP-1070 LT R
d59 VESSEL CHECK
{
C SP 10TA E
R
- 7 SI XM144 Sk164 8
S3 TO LOOP B CL CHECK A
SP-1070 LT R
- 59 3
C SP-1090A E
A
- 7 St XM1-44 Sk16-5 8
St TO LOOP A CL CHECK A
SP-1070 LT R
- 59 l
l l
h Pt ISt1ST 1.4 P1 ISk1ST 14 Os N 10 YR PROGRAM REV 3 5*.92 i
E 7
i
(h
(
\\
ASME CODE VALVES rLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS DtAGRAM NO DWG DESCATPTON CAT PAOC TYPE FAEO FOA REUEF SP-1092A E
R
- 7 SI XM1-44 Sk164 8
St TO RTR VESSEL CHECK SP-1070 LT R
- 59 C
SP-10TA E
A a7 S1 X-H-1 -44 SL16-7 8
St TO RTR VESSEL CHECK A
SP-1070 LT R
s59 SS NF-39238 MVC400 20 PRZR STEAM SPACE A
SP 1242 E
- 57e MMPLE VALW A SP-107215 LT R
SS NF-39238 W-32401 20 PRZR STEAM SPACE A
SP 1242 E
- 57e SAMPLE VALVE B SP 1072-15 LT R
SS PF-39238 W M 402 20 PRZR LKXJO SPACE A
SP-1242 E
- 57e SAA*PLE VALVE A SP-1072-16 LT A
SS NF M a8 W-32403 20 PRZR LlOUlO SPACE A
SP t242 E
CS s57e SAMPLE VALVE B SP-1072-16 LT R
SS NF-33238 W-32404 20 RCS HOT LEC SAMPLE A A
SP-1242 E
CS s57e SP-1072-17 LT R
SS NF 39238 W,32405 20 ACS HCT LEG SAMPLE 8 A
SP M42 E
CS s57e SP.1072-17 LT R
Pt ISL1ST 1.4 Pt tStiST 1427 2nd to v0 PWWV AEV 3 5,1!LW I
j
.. I ASME COOF VALVES
(
FLOW VALVE CLASS VLV TEST TEST TEST FEQUEST SYS DIAGRAM NO' DWG DE5e Jw a sure CAT PROC TTTi FREO FCR REUEF s
?
+
4 1
i t
i VC X-H-148 61 4
RCP SE/J. WATER FILTER C
SP-1154(18)
SP 5Y l
UNE REUEF 3
VC XM1-38 VC-26-1 4
LETDOWN UNE REUEF C
SP t154(1A)
SP SY l
I i,
11 RCP SEAL UNE CHECK C
SP-1 tG6 E
'i VC XM1-38 VC-54 4
12 RCP SEAL UNE CHECK C
SP-1166 E
CS VC XM1-38 VCM CHARGE LN CHECK DOWNSTREAM C
SP-1237 E
CS q.
REGEN HX i
2 j
VC XM1-38 CV41326 4
LETDOWN OR:nCE SOL A
SP-tt62 E
CS a57.
I SP-107211 LT R
{
i L
VC XM1-33 VC-t-11 5
CHG UNE HCV ISOL A
SP-1291 E
CS e#57e SP-107212 LT R
CHG UNE HCV BP A
SP-1291 E
- 57a i
SP.1072-12 LT H
i I
I i
i 1
,e I
I Pt tSt1ST 1.4 Pt IS11ST 1.4-28 l
2nd to YR PROGRAM REV 3 51L72 a-4 i
4
i 4
{
I i
(
ASW CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST IMEQUEST SvS DIAGRAM NO DWG DESCRFDON CAT PROC TYPE FDEO FOR ret fEr VC XM149 CV41196 5
CHG UNE HCV A
SP 1291 E
CS l
SP-1072-12 LT R
- 57e
(
VC XM1-39 VC-31 5
11 CHG PUMP DISCh C
SP-1154-10 SP 5Y REUEF i
i VC X M 1-M Vm2 5
12 CHG PUMP DISCH C
SP-1154-10 SP 5Y j-REUEF
(
a VC XM1-39 VC-264 5
13 CHG PUMP DISCH C
SP-1154-10 SP SY I
REUEF 1
VC X M 1-7 CV41226 2
1 REAC CLNT LOOP PZR 8
SP-1162 E
CS LTDN LN ISOL 4
i 2
l VC X M 1-7 CV-31255 2
1 REAC CLNT LOOP PZR B
SP-1162 E
CS LTDN LN ISOL I
VC X 4 1-38 VC-171 4
CHARGE LN CHECK CV41325 C
SP 1237 E
CS i
BYPASS CHECK i
4'-
VC XM1-35 VCM 4
12 RCP SEAL #U CHECK A
SP tire E
- 57e t
1 4
SP 1072-138 LT R
(
L 4'
VC X-H-1-38 VC-8-5 4
11 ACP SEAL INJ CHECK A
SP-11ss E
i i
i.
I
.i Pt ISutST 1.4 F1 m1ST 1.4 29 I
2nd 10 YR PROGRAM REV 3 5,1L"32 l
2 t
4 a
i
.i h
t
.]
.t l.
4 l
e ASME CODE VALVES FLOW VALVE CLASS VLV.
TEST TEST TEST REQUEST SYS OfAGRAM NO DWG DESCRPTION CAT PROC TWE FREQ rOR REUEF
{
VC X-H-148 VC-14-1 4
12 HCP SEAL PU A
SP-1279 E
CS s57a l
THROTTLE VALVE SP-1072-13A LT R
l VC X-H-1-38 VC-14-2 4
11 RCP SEAL PU A
% 1279 E
- 57a THROTTLE VALVE SP-1072-138 LT R
j I
VC XM1-38 MV 32199 4
SEAL RETURN CNTUT GOL A
SP-1290 E
CS SP-1072-14 LT R
- 574 l
W XM148 MV42106 4
SEAL RETURN CNTMT ISOL A
SP-1?M)
E CS
- 57e f
3 SP-1072-14 LT R
VC XM1-38 VC-8-1 4
CHG L!NE CNTMT CHECK A
SP-12ms E
- 57e SP-1072-12 LT R
I
-l o
VC XM148 CV-31339 4
LETDOWN CNTMT ISOL A
SP-1162 E
CS s57a f
SP-1072-11 LT R
I 2
l t.
VC XM1-38 CV-31325 4
LETDOWN ORFICE ISOL A
SP-1162 E
- 57e SP-107211 LT R
l l
i l
i vC xat-38 Cv-31327 4
mVN ORFICE ISOL A
SP-1162 E
- 57e
(
l sP-1072-11 LT R
1
(
1 6
~
i 1
l i
Ii I
r M G G 1.4 HGM 1.4-M j
End to YR PROG 3MM REV 3 5T92 l
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ft.
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7 7
7 7
7 7
7 7
MR E
5 5
5 5
5 5
5 5
s R
s s
O F
3 3 3, v Q
S S
S S
S S
S E
mA E
C R C R C R C R C R G R C R C R 4n 1
iF TSE TW E
T T
T T
T T
T T
u E
L E
L E L E
L E
L E
L E L E
L A
T no OAP 4
2 2
2 2
A 1
1 6
6 5
5 4
Tm 3
2 3
2 4
2 4
2 5
2 5
2 A
2 6
2 8
7 9
7 9
7 7
M 7
8 7
R 7
9 7
S 0
M o
TC 2
0 2
0
?
0 1
0 2
0 2
0 2
0 mt SO 1
1 t
1 1
1 t
1 1
1 1
1 1
1 1
1 EA P-P P P P P P
P-P P P
P-P-P P P g x TP SS S S SS S S SS SS S S SS p2 VT LA VC A
A A
A A
A A
A S
L L
E O
O V
S S
T T
L I
I M
M A
T V
R R
T T
A B
M N
N E
H H
T T
V V
HV HV N
N C
C D
CL CL T L T L O
SV SV i
C C
H N V.
I t
N V u
C C
DL OL E L Et A
A M
W PO P O VO VO G
G nA I B s
S S
1 MIS S
S S
L D
MI OI OI O
O V
V f
A w
PT FT TT TT T
M TM iM TA TB P
P V u
TU i
DT DT DT u,. TN CL C
ML VL D
O V Y
U O U O E
a D
RC RC AC FC AV RV StS SIS SSA GW A
A, A
A A
A A
A ICD M
N N
N M
N/
N N
/
/
/
/
6 7
4 5
5 6
8 9
3 3
3 3
4 4
3 3
4 4
4 4
5 5
4 1
E 4
1 1
1 1
1 1
1 V
3 4
3 3
3 3
3 3
LO A
V V
V V
V V
V V
V N C
C C
C C
C C
C 3
3 3
3 3
3 8
8 M
2 2
2 2
2 2
4 4
A 1
1 1
1 1
1 2
2 WR 1
1 1
1 1
1 9
9 3
3 CG M
M M
M M
H LA F
F F
L X
X X
X X
X N
N D
4, 1
TG t/
ts S
L L
L L
L L
L L
i Y
W W
W W
W W
W W
Pt S
l' l!b f)
.i!1) ii iI' l
i; iI
O ASME CODE VALVES FLOW VALVE CLASS VLv TEST TEST TEST REQUEST SYS DIAGRAM NO DWG DESCR!PTK)N CAT PAOC TYPE FRro rOR RFLvEF ZH NF496034 S/-33728 29 121 CONTROL ROOM WATER B
SP.1161 E
O
- 9, CHILLER L.TR CLR
- 16 ZH NF496034 SV43766 29 122 CONTROL ROOM WATER B
SP 1161 E
O
- 9, CHILLER MTR CLR
- 16 ZH NF-39603-3 CV41839 2R 121/122 CONTROL ROOM WATER B
SP-1160 E
O CHILLIR P4LET X-OVER ZH NF-396034 CV-31837 26 121/122 CONTROL ROOM NC B
SP-1160 E
O CHILLER OUTLcT XCVER ZH NF N ZH 2-2 28 122 CHILL WATER PUMP C
SP-1161 E
O as DtSCHARGE CHECK ZH NF-396034 ZH-2-1 2ts 121 CHILL WATER PUMP C
SP-1161 E
O
- 5 DtSCHARGE CHECK ZH NF-390034 ZH23-2 28 LOOP B CHILL WATER SUPPLY C
SP-1161 E
O
- 5 HDRS XCONNECT CHECK I
ZH NF-39MKNI ZR23-1 25 LOOP A CHtLL WATER SUPPLY C
SP-1161 E
O
- 5 HORS X-CONNECT CHECK l
+
4 GOL B Pi ISI!TST 1.4 FI G S T 1.4-32 2nd 10 YR P90 GRAM REV 3 5t"32
G ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SW CNAGRAM NO
[hvG DE50 w.@J CAT PROC TYPE FREO FOR AEUEF 1
ZP NF-39602-1 CV41311 N/A INSERVICE PURGE EXH A
NOTE 4
- 57e l
4 1
ISOLA i
j ZP NF-39002-!
CV4)633 N/A INSEm1CE PURGE A
NOTE 4
- 57a l
SUPPLYISOLB ZP NF-39602-1 CV-31634 N/A INSERACE PURGE A
NOTE 4 as7.
l SUPPmY ISOL A ZP NF,39602-1 CV-31621 N/A CNTMT VAC BMR PWR OP A
SP-113n F
Q d57e
$P 1074-4 t A LT R
ZP NFJEC1 CVJ1624 N/A CNTMT VAC BKR GRAV OP A
SP-1130 E
O
- 57e i
p*ECK VALVE)
SP-1072-e t A LT R-ZP NF 3963?-1 CV,31622 N/A CNTMT VAC BG PWR OP A
SP-1130 E
O
- 57e SP-1072-415 LT A
ZP NF-39CC21 CV 31625 N/A CNTMT VAC BKR GRAV OP A
SP-112 E
O
- 57a (CHECK VALVE)
SP-1172-418 LT R
t
)
i e
]
ZX NF-86141 CV-39401 41 COOUNG WATER TO 8
SP-1245 E
O 5
j 11 AND 13 FCU i
N bN I 4 Es Ev W 1 A,33 2nd to YR PROGRAM REV 3 5592 l
i
.n 4
l 4
ASME CODE VALVES FLO4V
' LVE Ct. ASS VLY TEST
. TEST TEST REQUEST SYS OtAGRAM NO DWG DE5Uw i n M CAT PFaOC T6f F8f0 FOR RELEF
)..
}
F ZX W-86172-1 CV 39403 41 COOUNG WATER TO 8
SP-1245 E
Q 12 AND 14 FCU i
l i,
l ZX W M t72-1 CV,39409 41 COOLNG WATER FROM B
SP.1245 E
O
{
l 11 AND 13 FCU 1'
f i
2X..
t NF 86172-1 CV49411 41 COOUNG WATER FROM B
SP-1245 E
Q L
d 12 AND 14 FCU 8
1 ZX NF46172-1 CV-39402 41 11,13 FCU CHILLED B
SP-1245 E
O
[
[
WTR SUPPLY CV i
ZX NF 86172-1 CV49412 41 11,13 FCU CHLLED B
SP-1245 E
Q WTR SUPPLY CV I
I f
1.
ZX NA96172-1 CV JJ404 41 12,14 FCU CHLLED B
SP.1245 E
Q L
WTR SUPPLY CV t
ZX NF-86172-1 CV-39410 41 12,14 FCU CHLLED B
SP-1245 E
O I
WTR SUPPLY CV 1
ZX MF46172-1 CV49405 di 11 SHAOUD CLG COILS B
SP-1297 E
Q f
i i
TR A CHLD WTR SUPPLY CV I
I ZX NF46172-1 CV 39407 41 11 SHROUD CLG COfLS B
SP-1297 E
Q TR A CHLD WTA RETURN CV 8
i E
(
Pt t%1ST 1.4
(
Pt ISI/tST 1.444
{
2nd to YR P80 GRAM REV 3 5.1!L"52 t
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O 9
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SECTION 1.5 REQUESTS FOR RELIEF TROM ASME CODE SECTION XI O
REQUIREMENTS DETERMINED TO BE IMPRACTICAL UNIL FO. 1 AND COMMON COMPONENTS This section contains a tabulation of all the requirements contained 14 Section XI of the ASME Code that we have determined are impractical on Unit 1 and common components.
The Requests for Relief are numbered sequentially with the following exceptions:
Recuest for Relief No.
Remarks 6
Withdrawn 10 Withdrawn 15 Withdrawn 17 Withdrawn 18 20 Withdrawn 22 Withdrawn 32 Withdrawn 34 Withdrawn 36 39 Withdrawn 41 44 Withdrawn 46 47 Withdrawn 49 Withdrawn 51 Withdrawn 53 Withdrawn 55 Withdrawn i
57c Withdrawn 58 Withdrawn 62 Withdrawn t
64 67 Withdrawn g
PI ISI/IST Section 1,3 1 2nd 10 YR-PROGP.AH REV 3 $/8/92 E
w v-
,re
-v-..,e s
, -.- -,....,-=
,,,,,.,,,a,.,_
m,w,,,
..~mve.1e < w.
- rrv e, r c e.-v
=%
vtw-
-<-n<r-e-.v--,--tT*+-6t--y-y--+-entw=v--*-m*ve v
"=-*t**
1 T
4 DEST FOR RELIEF i
m===m _
ASME ASME COMPONENT FUNCTIO'i CODE VALVE 4
CIASS CAT l
121, 122 Diesel Cooling Water Pump Fuel Oil To maintain proper fuel oil level in 3
Transfer Pump the diesel cooling water pump day tank.
121, 122, 123, 124 Diesel Generator Fuel Oil To maintain proper fuel oil level in 3
Transfer Pump the diesel generator day tank.
6]DE RtOUIREMENT 1
Operational readiness of the pump will not be verified by testing in accordance with Subrection IL*P.
(
BASIS i
A perfonnance test on the Diesel Cooling Water or Diesel Generator Fuel Oil Transfer pumps conducted in accordance with Section XI is impractical and unnecessary for the following reasons:
1 l.
The fuel oil transfer pumps are submerged in approximately 10 feet of diesel oil and are not installed with f
instrumentation for measuring bearing temperature or rotor vibration.
i 2.
Pump discharge pressure is very low because of low resistance of the discharge line. Discharge pressure is i
approximately 2.0 PSIG as measured on the 0-30 PSIC range gauge.
t 3.
There are two fuel oil transfer pumps for each diesel engine.
Failure of one transfer pump will cause an alarm requiring start of the redundant transfer pump.
Between the failure of one transfer pump and E.he start of the second (redundant) pump there is nearly three hours supply of fuel oil in the day tank at the diesel engine.
i 4
A flow rare test of the transfer pumps requires draining and refilling of the diesel day tank.
Such draining and I
refilling requires opening and closing of manual valves, and thus adds to chances for operator error.
i ALTEFNATE INSPECTION (TESTING) 4 The ability of each transfer pump to transfer fuel oil from the storage system to day tank will be demonstrated month l
Tne motor's runnin5 amperage will be measured annually, such that one pump is tested every tvc months.
If one pump f
should fail its test the other transfer pumps would be tested.
Tests have been con 6 acted to determine the purrps normal amperap. The results were reviewed with the manufactures to deter:nine the acceptance limit.
t SCHEDULE MR IMPLEME'iTATION 4
i 5
Six months from the subm' ttal date of April 19, 1983.
PI ISI/IST Section 1.5-6 2nd 10-YR PROGRAM Rev. 3 5/8/92 1
L
p (m
(r Q
t i
9.
REQUEST FCet RELIEF 4
ASME COMPOWE18T F17sCTlt)$
Ccde Vtv l
4 Cless Cet SV-33133 Ctg veter to 141 Sefeguards Travet Sern oper. to f tush troveting screen
?
3 a
_m, SV-33134 Ctg Water to 122 Safegu.i s Travet Sern open to flush traveting screen 3
8 SV-33464 122 00 Ctr.a wter Purp Air Motor SV A Open to ss. poly starting air for dieset ctr9 estr p4 3
3 P
SV-33465 12 DD Cing wter PuPF Air Motor SV S Open to supply starting air for dieset ctf g wtr pasp 3
S SV-33466 22 00 Cing Water Pump Air Metor SV A opri to steply styting air for dieset etng
- Epm ~p 3
s t
SV-33467 22 CD Ctng Watee Ptssp A6r Motor SV a Open to st5pty starting air for dieset cIm wir esmp A
3 a
CV-31953 01 Dieset Generator A:r Start A Open to sagty starting air for dieset generator 3
a CV-31954 D1 Dieset Generator Air start a opm to sunpty starting air for dieset generator 3
8 1
1 CV-31M 5 C2 Dieset Generator Air Start A Open to stwty starting air for dieset genarator 3
8
'l l
CV-31% 6 D2 Dieset Generster Air Start a open to stcoty starting air for dieset gen rator 3
a SV-33990 11 Post LOCA ft contsia m.t Vent close to atlow dith' ion of contairvient atmos 2
B 2
SV-33991 12 Post LOCA PLj contas..~.s Vert Ctese to at tow dilution of contaironent aunos 2
8 i
i CV-3%23 12 DO Cing Water Ptr9p Jcitt Ctr Outtet i
h Opm to stspty dieset jacket cooting systers 3
8 CV-31457 22 DO Cing Water Ptsg Jckt Cir Outtet Open to stpty dieset jacket cooling ftysters 3
8 CV-3104. Ti MD Aux Fd Ptry Cit Ctr Cing Wtr In!t Open to sigply fead psp oil cooter 3
8 CV-31153 11 ID Aux f c3 Ptry Oil Ctr Cing Wtr Init Open to st@pty feed pro ott cooter 3
S SV-33728 121 <sret Room Water Chtr wtr Ctr Open to sucply enit ter m:rter cooter 3
j s
)
SV-33766 122 Cont Room Water Chtr Mtr Ctr 1
Open to spty chit ter motor cooler
~
3 8
f if Ct0E #EQUfeEMENT 1
4 Streke tisie of the power operated valves will not be measured as required by IW-3413.
2 Pt IS!/nt Section 1.5-15 2nd 10-ta ProcsAM Rav 3 5/E/72 i
i i
O O
f s
9.
REQUEST FOR ret 1EF (cont'd)
B4515 The power operated vatwes are f ast acting and lack'rq indic.ation at the controlting switch, therefore, stroke timing describad in IW-3413 witt not provide the repeatability necessary to ewasure cwponent operability.
ALTERNATE INSPECTION (TEsit4G) sV-31333 a'vj sv-33134 - Ctg water to 121 Safeguards Travet Sern.
Valves will be coarse timed using a watch second hand or other device to datermine valves opm in ins than 2 seconds. Opening will be dete'1 mined by increased pressure downstress of the valve.
SV-33464. 33465. 33466. and 33467 - Dieset Cooling wter Purp Air motor setenoid Vatwes.
valves are part cf tr* dieset cooling water pirp system *Aose overalt operability is determine; by start timing, and this tiising will be used to determine 1
the operability of the solenoid valves. Because the SV's are paired to the dieset one cwtd fait and the dieset would still start.
The Air Motor 1
individual exhausts will be checked to verify : hat the individual solenoids are operable.
CV-31954. 31955. 31956 and 31957 - Dieset Generator Air Start Control Vatwes Vatwes are part of the dieset generator system whose overalt coerability is determined by start timing and this timing will be used to datermine the
)
operability of the control valves. Because the Cv's are paired to the diesel, one could fait and the diesea would still start. The stroking of these 4
vatwes will be observed locatty to ensure that both valves function togett'er and open wishin 2 secorris.
SV-33990 and 33991 - Post LOCA a contairunent vent 4,
Valwes operat!ng time cannot be measured. Valves opm on a signat f rom a limit switch on a ector operated valve, the operating time of the SV is in 4
mittiseconds, (abcut two orders of magnitude less than the PV cyctirg tiae) amt the SV's sming gerts are totally enclosed, and the SV is not easily
(
y i
accessible.
Therefere, because the valve cycties tfwe (s shorter than the actuating time aN t7ere is no means to telt when the watwe has clcsed, stroke j
timing would be a meaningless measure of operability. However, testing wilt verify air flow through the vetwe has stcwed when the watwe is operated.
CV-31423 and 31457 - Dieset Cooting Water Puy Jacket Cooter Outlet I
i These valves opan on Ditsel Cooling Water Pup start, therefore, it is very 1if ficult to obtain t%e repentability necessary to make the stroke timing of the vehe a meaningful measurement.
The smooth operation of the vatwe will be observed locally. A'ifitionally the vatwe will be stroked tired af ter the dieset cooling water pupp annual PM.
t CV-31154 and 31153 - Aux Feedute' Pup Cil Cooter Cooling Water Intet valve l
Valves receive an open sigrst from the pure start circuitry iAich is done remotely. Valwes witt be coerse timed using a watch second hand or other device to deter,nine vatwes open in less than 2 seconds. Opening will be deteretirwd by tocat observation of valve moveet.
Pt IS!/IST Section 1.5-16 2nd to-yt F1tocaAn sev 3 5/3/92 I
f(
i AWT Section XI Pressure Testina Program - Unit tied ASME Code Edition ard Addmde: 198!? 2dition through and inclWing Winter 1981 Adamde Progree Period: Decetter 21,' 1984 to Decetter 21, 1996 The systeve Code C8 *ss boundaries are established crt the ASME Code Classification Drawings in the Plant's print fite.
The Pressare Test Progrant for the Ctaas 1, 2, and 3 systems is es follows:
ASstE TEST TEST TEST REQUEST CCDE CLASS TYPE FREQUENCY SPECIFICATION FQt BELIEF 1
Leakese Refueting IWB-5210
- 60 I
twe-5221 IWA-5000 l
l 1
wydrostatic 10 year-IWB-5210 IWs-5222 IWA-5000 i
2 Pressire Test 3 1/3 years IWC-2412 r29 IWC-2500 JWC-2501 2
sydrostatic Test 10 years IWC-2412
- 29, s68 IWC-2500 IWC-5222 3
Pressure 3 1/3 ywars IW-2410
- 23
(
i IW-5222 IWD-2510 3
p drostatic Test 10 years two-2410 s2s i
y IWD-2510 IW-5223 i
i PI IS!/IST 2.2 1
- ! 1S1/15T 2.2-1 2nd 10 YR **0 GRAM REV 3 5/*W t
i 1
l
f 4
ASMT CCOE PU!nPS PUMP SCRIPTICM FLOW OtACRAM CLASS TEXT TEST PAaAMETER TEST 8ERIsT FGt 3El!EF OWG PROC FREQ Pi Yv 0
Pd N
Tb L
21 safety injection x-N-1001-7 34 sP-2088 x
x x
o te, 82 22 safety injection X-P-iOO1-7 34 sP-2088 x
x x
o et, eri 22 Turbine Aux feedwater nF-39223 16 SP-2102 x
x x
o
- 2, 833 I
4 SP-2103 x
x x
x v
l l
SP-2330 x
Y t
21 Motor Aun Feedweter NF-37223 16 SP-2100 x
x x
o
- 2, 833 1
$P-2101 x'
x x
x Y
SP-2327 g
i x
Y l
21 Contairy=nt spray WF-39257 19 SP-2C90 x
x x
Q
- 1, 82 22 Contairunent spray NF-37237 19 SP-2090 x
x x
0 81, 82 l
21 Corponent Coolin9 NF-37246 39 SP-2155 x
x x
x o
et, s2, 23 i
22 Cet Coot try hF-39246 37
$P-2155 x
x x
x Q
- 1, 22, f3 21 residaat Heat Renovat x-e-1001-8 35 -
SP-2007 x
x x
o
- 1, #2 1
22 tesidset Neat Removat x-N-1001 8 35 SP-2089 x
x x
c si, s2 I
L t
I.
u Pt 151/151 2.3 PI ist/Ist 2.5-2 I
2nd TO YR PacGr*M Rev 3 5/8/92 k
h I
I i
t
i i
ASME Section XI Va% Testino P ooram. LWt No 2 I
ASME Code Edrtion and Addenda.1960 Edr6on through and inckxfsng Summer 1981 Addenda 5
Program Period: December 21,1964 to December 21.1994 NOTES:
- 1. The followmg sheets identify the unit 2 system vakes that are sutnect to the testmg requrrements of Seebon XL Absectwo IWV. VaWe irr Code C3ess 1.2. and 3 sye have I
been categorued in iiniwow wfth IWV-2220. subgect to the exclusions of fWY-1200, using the fonewerig critepa.
[
1 a) The program has been limited to those Code Class 1,2, and 3 va vos that must functon to provert the vs.w.- of or mebgate the consequences of an anstred accida-d contained in the FSAR i
l b) C M,+4 isolation vaPwes are wn-M category A valves and are leek tested in accordance wei the plant Technical SpecWicanon. Cetegory A vanes are eweecised m accordance wth TW"3410, eweess where ter.cf is requested. C, u --.s a teotat on vases which are oppendage, of the m..:-.
4 vesses and are act w a.s: to any cewe Code Class 1,2. or 3 piping systems are not shown on the code class drawmg.
I
- 2. LEGEND-t i
Test Type:
Test Frequency-I L
IL E = emercise D = dary S = startup t
SP = refief vafve setport verfication M = monthly 2W = eve'y other waek i
L = volve kneup check O = quarterfy 2M = very other enontti LT = leek teet R = refueling CU = core unload t
l = inspection Y = year +y SY = 5 years l
3 Inse v,ce vake testmg at cold shutdown is de%ed as: Va% tester g should commence not later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> m tor shutdown and contPnUe untd CompIete or pIant is ready D retum a
to power. Completion of sH ve% testirig is not a prerequesne to retum retum to power. Any seveng net completed at ene cold shutdown should be y, A. M dunng the oubseque t cold shutdowns to meet the code speciFed testmg frequeevey
- 4. Contairevent inservice Purge Supply and Ghaust Vahres are norma!?y Drnd flanged outa:4-scvice dunng opersbon in the event that wahres are requred for contabreent wegwy(
1 they wia be everersed end leak rate tested pnot to being placed L: service.
I 4
- 5. For att control and motor veNe eieresee (strone tmung) tests, the base stroke time from which the 25% and 50% anewabee time incmase es Fgured was be one of the fouoweg methods-
?
I a) Origirtal P-svy,,
Ls,..+.: testmg_
b) Post memtenance.
l c) The first runneg of the test t
(.
PI tSOST 2.4
'1 Pt ISOST 24-1 L
2nd 1SYR WsRAM AEV 3 5 5*32
- i 5
i i
t i-i i
f
~
h i
ASVE CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS OtAGEMM NO DWG DEhn,4 CAT PROC TYPE rnEO FOR REUEF AF t#-39223 CV,31419 38 22 TD AFWP RECIRCILUBE B
spa c2 E
O
- 9 j
OL CLG CV AF NC-3'1223 CV41418 38 21 MD AFWP RECIRCtUBE P
SP-2100 F
O
- 9 l
OL CLG CV i
AF NF-3923 2AF-29-1 38 21 AUX FW PVP SUCT REUEF C
SP-2154(L5)
SP SY AF NFM 2AF-2%2 38 22 AUX FW PMP SUCT REUEF C
l AF NF-39223 AF-16-4 38 AUT FW TO 21 STEAM C
SPm C3 E
Y
- 5 G ERATOR CHECK l
AF NFN AF-164 38 AUX FW TO 22 STEAM C
$P3 03 E
Y
- 5 GENEPATOR CHECK i
AF NF-39223 AF-15 7 38 AUX FW TO 21 STM GEN C
SP m C3 E
Y
- 5 CHECY l
1 AF NFs W AF-156 38 AUX FW TO 22 STM GEN C
SP 2t01 E
Y
Sp e ct E
Y
- 5 j
CHECK 1
1 AF NF-39223 AF-15-5 38 AUX FW TO 22 STM GEN C
SPc03 E
Y a5 CHECK Pt ISL'1ST 2.4 Pt1St%T 24-2' 2M TO m PROGRAM REY 3 5Y.92 l
I ASME CODE VALVES FLOW YALVE Ct. ASS VLV TEST TEST TEST REQUEST t
SYS DIAGRAM NO DWG DESCRPTION CAT PROC Tm
?REO FOR RU AF NF49223 AF-1512 38 22 AUX FW P'AIP OtSCH C
SPC O2 E
O
- 5
. CHECK AF NF-39223 AF-14-7 38 22 AUX FW PUMP SUCT C
- 27 CHECK f
a i
AF PE-33233 AF-1511 38 21 AUX FR PUMP OtSCH C
SPC OO E
Q
- 27 e
4 CHECK AF M *.3x23 gy,32336 38 CD TO 21 AFW PUVP B
3 00 E
o AF NF-39223 MVN 38 CD TO 22 AFW PUMP O
SP 2102 E
O AF NF-39223 MV 32246 38 AFW from 22 AFWP to 21 S/G B
SP-2102 E
O i
AF NF-39223 MV-32247 08 AFW from 22 AFWP b 22 S/G B
SPc 02 E
o AF NFJJ223 MV-32383 38 AFW from 21 AFWP to 21 S/G B
$P-2100 E
O AF NF-39223 MV-32384 38 AFW f om 21 AFWP to 22 S/G B
7 000 E
O i
I PI tS41ST 2.4 PI ISLGT 2.43 2nd 10 YR FHOGRAM PC/J 5 % "32 i
\\
1
[
1 ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS DIAGRAM NO DWG DESCMrva v4 CAT PAOC TYPE FREO FOR ACULF NF-39252 CV-31939 18 21 CNTMT SPRAY PUMP SUCT B
SP-2090 E
Q FROM NaOH STANDPIPE tSOL CA.
NF-39252 CV41940 18 22 CNTMT SPSAY PUMP SUCT B
SP M E
C FROM NaOH STANDPtPE ISOL CA NF-39252 2C.411 1 18 NaO54 ADO TO 21 & 22 C
PM4118-3 9
57
- 5 CS PUMPS CHECK SP2t53 E
CS i
CC NF-39246 MV-32128 39 21 RESOUAL HT EXCH COMP B
SP-2155 E
Q CLNT NLET CC NF49246 2CC-3-1 39 21 COMP COOL PUMP C
SP4155 E
O j
DtSCH CK I
i i
CC NF-39246 2CC M 39 22 COMP COOL PUMP C
SP4155 E
O l
DISCH Cx l,
I i
CC NF-39246 2CC-5-1 39 RETURN UNE TO 21 COMP C
Ops Man C14 E
CS 4
COOL PUMP CHECK
)
l CC NF49246 2CC-5-2 39 PETURN UNE TO 22 COMP C
Ops Man C14 E
CS i
COOL PUMP CHECK
[
CC NF-39246 2CC 3-3 39 ACTURN UPE TO 21 COMP C
- 27 f
COOL PUMPt NECK t
t P1 ISUtST 2.4 f
Pt IS&tST 2M 2nd 101H PROGRAM REV 3 MLs2 r
I r
I
i T
~)
I i
ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST j
SYS DIAG 5MM NO DWG iswM CAT PROC TYPE FREO FOR AEllEF l
T CC NF-3%46 2CC44 39 RETURN UNE TO 22 COMP C
- 27 COOL PUMP 4 4CK i
\\
1 CC NF-39236 M/ m it 39 21 COMP CLG PUMP ' _CTION
[
SP2155 E
O y
MAKEUP WATER u
l CC NF N 46 M/ m 12 39 22 COMP CLG PUMP SUCmON B
SPO 55 E
O I
MAKEEP WATEcl
(
4 CC NF-39246 2CC-1-11 39 21 & 22 COMP COOUNG PUMP B
SP c 55 E
O l
SUCT XM4NECT s
CC NF-39246 2CC-1-12 39 21 & 22 COMP COOUNG PUMP B
SPC155 E
O I
SUCT XCONNECT l
l I
r CC NF,3%?46 2CC-1-13 39 21 & 22 COMP COOUNG PUW B
SPc 55 E
O DtSCH X40NNECT 1
CC NF-39246 2CC-1-14 39 21 & 22 COvP COOUNG PUUP B
SPc 55 E
O i
OtSCH XM4NECT I
i-CC NF-39245 MV,32117 23 122 SPENT FUEL PfT HT B
SP-1155 E
O EXCH INLT HEACER 8 i
4 CC NF-39246 M/,32123 39 22 COC CLG HT EXCH B
SPO 63 E
R
- 21 CAirtET
- n i
4 4
1 l
PI IS4*ST 2.4 M tl%tST 2.4-5 g
2nd 70 YR PROG 5MM REV 3 5,11,"3 2
i D
ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS OtAGRAM NO DWG DCSCRIPTION CAT PAOC TYPE FREO FOA ACUEF i
CC NF-39246 MV6 39 21/22 RCP COMP CLG INLET B
SP-2163 E
R
- 21
SP-2163 E
R
- 21 ISOL A CC NF-39240 MV-32122 39 21 COMP CLG HT EXCH OUTLET B
SP-2163 E
R
- 21 l
CC NF-39246 MV-32129 39 22 RSDL HT EXCH COMP CLNT B
SP-2155 E
O
!NLET l
CL NF-39216 MV-32034 36 121 CLWP DtSCH HOR A B
SP-115' E
O CL NF-39216 MV-32035 36 121 CLWP DtSCH HDR B B
SP-1158 E
O l
CL NF-39216 MV-32160 14 21 COMP CLG HT EXCH B
SP-2155 E
O
(
COOUNG WATER *)L CL NF-39216 MV-32161 14 22 COMP CLG HT EXCH B
SP-2155 E
O COOLING WATER ISCL CL NF-39217 MV-32329 36 21 AUX BLDG CLG WTR FtETURN B
SP-1158 E
O HEADEF4tSOL CL NF-39217-2 MV-32386 14 21 FAN COft WTR B
SP-2158 E
O SUPPLY ISOL PI IS1!?ST 2.4 P1 ISt1ST 244 2nd 10 YR FROGRAM REV3 5492 1
A
- =_
g ASME CODE VALVES R.ON.
VALVE CLASS VLV TEST
. TEST TEST REQUEST SYS DIAGRAM NO Uvv0 DESCRM10N CAT PROC TYPE FREO FOR PCEF b
CL NF-39217-2 W-32387 14 22 FAN CO!L WTR B
SP-2158 E
O SUPPLY ISOL CL
. NF-33217-2 W,32368 14 23 FAN COtt WTR B
' SP-2158 E
O SUPPLY ISOL CL
. NF-39217 2 MV-32389 14
' 24 FAN COfL WTR B
SP-2158 E
O SUPPLYISOL CL NF-33217-3 MV,32147 14 21 FAN CO!L WTR 8
SP-2158 E
O RETURN ISOL A CL NF-39217-3 MV-32150
'14 22 FAN COfL WTR 8.
SP-2158 E
O RETURN ! SOL A CL NF-33217-3 W 42153 14 23 FAN COtt WTR B
SP-2158 E
O i
j RETURN ISOL A i
CL NF-39217-3 W-32156 14
- 2. FAN COfL WTR B
SP-2158 E
O RETURN ! SOL A CL NF-3921/
MV-32148 M
21 FAN COfL CLG WTR 8
SP-2158 E
O RE JRN ISOL A n
CL NF-39217 MV-32154 36 23 FAN COtt CLG WTR B
SP-2158 E
O RETURN GOLB Pt ISISST 2.4 PIIStMST 2.4-7 f
2nd to YR PROGRAM REV 3 5,%92 r
r 1
O O
- O; i
ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS OtAGRAM NO DWG' Dr$CRtPTION CAT PROC TYPE FAEO FOR REUEF CL NF-39217 MV-32151 36 22 FAN COIL CLG WTH B
SP-2158 E
O RETURN ISOL A t
CL NF-39217 MVM157 38 24 FAN CO!L CLG WTH B
SP-2158 E
O RETURN ISOL 8 i
CL NF49127 CV-39200 21 21/23 FCU CLG WTR B
SP-2158 E
O RETURN ORIFICE B-P VALVE CL NF-39217 CV 39202 22 22,*24 FCU CLG WTR B
SP-2158 E
O RETURN CRIFICE B-P VALVE CS NF-39237 MV 32110 19 71 CNTM'T SPRAY PUMP SUCT B
SP-2137 E
R
SP-2137 E
R
C1.2 L
S
R i
CS NF-39237 MV-32109 19 22 CNTMT SPRAY PUMP B B
C12 L
S
R CS NF-39237 2CS-22-1 19 21 CNTMT SPRAY PUMP SUCT C
SP-2154-2(11)
SP SY REUEF 1
Y Pt ISL1ST 2.4 P1 SW 2.44 2nd to YR PROGRAM REV 3 5/832 i
.f J
s s
l ASME CCDE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REG EST SYS DMGRAM NO DWG DESCFrPTION CAT PROC TYPE FREO FOR RELEF i
CS NF-39237 2CS-22-2 19 22 CPUMT SPRAY PUMP SUCT C
SP-2154-2(12)
SP SY REUEF CS NF49237 CS48 10 22 COffiAINMENT SPRAY C
PM 3118422 I
SY
- 57a, PUMP OISCH CHECK s
SP-2072 290 LT R
- 5 SP-2287 E
CS CS NF-39237 CS 49 19 21 C9tRA!NMENT SPRAY.
C PMG118-4-21 1
SY
- 57a. -
PUMF DISCH CHECK A
SP-2072-29A LT R
- 5 SP-2287 E
C9 CS NF49237 MV-32116 19 22 COM(AINMENT SPRAY A
$>P-2241/2137 E
- 57a l
[
POVP DISCH CHECK SPM-29B LT R
i CS NF-39237 MV42114 19 21 CONTAINMENT SPRAY A
- 57a l
I PUEP DIS ( -4 SP-2072-29A LT R
FW NF-39223 2FW41 38 FW TO 21 STM GEN CHECK C
- i/
p FW NF49223 2FW42 38 FW TO 22 STM GEN CHECK C
- 27 l
HC NF-39251 2HC 14 25 INST AIR SUPPLY TO 8
SP-2157 E
CS 1
CNTMT VESSEL HC NF-39251 2HC 14 25 EMERGENCY AIR SUPPLY TO D
SP-2157 E
CS CNTMT VESSEL j
P1 ISt/;ST 2.4 Pt ISI,1ST 2.4-9 2nd 10 NR PROGHAM REV 3 5/8!92 i
T C
ASME CODE VALVES FLCW VALVE CLASS VLV TEST TEST TEST REQUcM SYS DIAGRAM NO DWG
_ DESCRIPTION CAT PROC TYPE FREO FOR RElfEF HC NF-39251 2HC-1-5 25 INST AIR SUPPLY TO 8
SP-2157 E
CS CNTMT VESSEL HC NF-39251 2HC-14 25 EMERGENCY AIR SUPPLY TO B
SP-2157 E
CS CNTMT VESSEL HC NF-39251 SV-33993 25 22 POST LOCA H2 CtRMT VENT 8
SP-2157 E
.G
- 9 MC NF,39251 SV-33992 25 21 POST LOCA H2 CNTMT VENT B
SP-2157 E
- 9 HC NF-39251 2HC 2-1 25 INST & EMERG AIR TO A
SP-2157 E
- 57e INSIDE CNTMT VESSEL CHECK SP-2072-42A LT R
l HC NF-39251 2HC-2-2 25 INST & EMERG AIR TO A
SP-2157 E
- 5 "a INStDE CNTMT VESSEL CHECK SP-2072-50 LT R
HC NF-39251 MV-32290 25 POST LOCA VENT GOL A
SP.12*.2 E
O
- 57a SP-2072-42A LT R
HC NF-39251 M %32293 25 POST LOCA SUPPLY GOt.
A SP-1252 E
O
- 57s SP-2072-42A LT R
HC NF-39251 M%32292 25 POST LOCA VEPR ISOL A
SP-1252 E
O
- 57a SP-2072-50 LT R
HC NF-39251 M%32295 25 POST LOCA '"fNLY ISOL A
SP 1252 E
O
- 57a SP-2072-50 LT R
pl ISI/tST 2.4 PI ISIAST 2.4-10 2nd 10 YR PROGRAM REV 3 5/&92
pU
-./
d ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS DIAGRAM NO' DWG DESCRIPTION CAT Pf0C TYPE FREO FOR RElfEF HC NF-39251 CV-31926 25 POST LOCA TO GA ISOL A
SP-1252 E
O
- 57a SP-2072-42A LT R
HC NF-39251 CV-31924 25 POST LOCA FI ISOL A
SP-1252 E
O
- 57a SP-2072-42A LT R
HC NF 392S1 CV-31928 25 POST LOCA TO GA ISOL A
SP-1252 E
O
- 57a SP-2072-50 LT R
I HC NF-39261 CV41930 25 POST LOCA TO F1 tSOL A
SP-1252 E
O
- 57a SP-2072-50 LT R
MS NF-39219 CV-31117 37 22 LOOP B MN STM HDR ISOL 8
SP-2099 E
CS MS NF-39219 CV41116 37 21 LOOP A MN STM HDR SOL B
SP-2099 E
CS MS NF-39219 CV41999 37 22 TD AFWP MN STM SUPPLY B
SP-2102 E
O MS NF-39219 RS-21-11 37 21 STM GEN SAFETY VLV C
SP-2154(8)
SP SY MS NF 39219 RS-21-12 37 21 STM GEN SAFETY VLV C
SP-2154(8)
SP SY MS NF-39219 RS-21 13 37 21 STM GEN SAFETY VLV C
SP-2154(6)
SP SY MS NF-39219 RS 21 14 37 21 STM GEN SAFFTY VLV C
SP-214(8)
SP SY L
Pl ISL'tST 2.4 PIISt1ST 2.4 11 2nd to YH PRGGPAM REV 3 5B/92 I
_i__,__________---------
0 0
0 ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TES7 REQUEST SYS DIAGRAM NO DWO DESCRPTION CAT PROC TYPE FREO FOR REUEF MS NF-39219 RS-21-15 37 21 STM GEN SAFETY VLV C
SP-2154(8)
SP SY MS NF-39219 RS-21-16 37 22 STM OEN SAFETY VL'I C
SP-2154(8)
SP SY MS NF49219 RS-21-17 37 22 STM OEN SAFETY VLV C
SP-2154(8)
SP SY MS NF-39219 RS-21-18 37 22 STM GEN SAFETY VLV C
SP-2154(8)
SP 5Y MS NF-39219 RS21-19 37 22 STM GEN SAFETY VLV C
SP-2154(8)
SP 3Y MS NF-39219 RS-21-20 37 22 STM GEN SAFETY VLV C
SP-2154(8)
SP SY MS NF-39219 2MS-15-1 37 22 STM GEN TO 22 TD AUX C
SP-2103 E
Y
SP-2103 E
Y
- 5 FW PULP CHECK RC X-H-10014 2RC41 N/A RTR MAKEUP WATER TO A
SP-2072-45 LT R
CS i
t RC X-H-1001-3 2F G5-1 N/A PRTf SUPPLY iSOL CHECK A
SP-2072-2 LT R
- 57a SP-2289 E
G l
Pt ISL1ST 2.4 P1 tSytST 2A-12 2nd to YR PROGRAM REV 3 5.2.92
o O
O 1
ASME CODE VALVES FLCMI VALVE CLASS VLV TEST TEST TEST REQUEST SYS DIAGRAM NO-DWG DESCRIPTION CAT PROC TYPE FREO FOR RELIEF RC XM1001-3 CV41342 N/A RTR MAKEUP WATER TO A
SP-2272 E
O
- 57a PRT ISOL SP-207245 LT R
RC XM1001-3 CV-31209 N/A PRT N SUPPLY ISOL ~
A SP-2272 E
- 57a -
2 SP-2072-2 LT R
RC XM1001-3 CV-31344 N/A PRT SAMPLE ?Q GA -
A SP-2246 E
- 57a SP-2072-1 LT R
AC XM10014 CV 31345 N/A PRT GAMPLE TO GA A
SP-2246 E
G
- 57a i
SP-20721 LT R
RC XM1001-3 2 4C-101 30 PRESSURf2ER REUEF VALVE C
SP 2154(9)
SP 5Y RC XM1001-3 2RC-10-2 30 PRESGURIZER RELIEF VALVE C
SP-2154(9)
SP SY i
RC XM1001-3 SV-37091 2
PRESSURIZER VENT VALVE A 8
SP-2248 E
R M #$
RC XM1001-3 SV47092 2
PRESSUR!ZER VENT VALVE 9 8
SP-2248 E
R M #16 RC XM1001-3 SV,37093 2
RTR HEAD VENT VAVLE A B
SP-2248 E
R M W; RC
' XM1001-3 SV,37094 2
RTR HEAD VENT VALVE B B
SP-2248 E
R M #16 BC XM1001-3 SV 37095 2
VENT TO CNTMT ATMOSPHERE B
SP-2248 E
R M #16 VALVE A 1
Pt ISVIST 2.4 PI IStitST 2.4-13 2nd to YR PROGRAM REV 3 5/8/92
{
+
7s n
~
ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS DIAGFMM NO DWG DESCRIPTION CAT PROC TYPE FREO FOR REUEF RC X-H-10014 SV-37096 2
VENT TO PRT B
SP-2243 E
R M #16 i
VALVE D RC X-H-10014 CV-31233 PRZA OUTL TO tVtZR B
SP-2291 E
CS REL TNK A RC X-h1001-3 CV4:234 PRZR OUTL TO PPZR 8
SP-2291 E
G REL TNK B RC X-H-10G14 MV-32197 PRZA OUTL TO P9ZR B
SP-2265 E
O nEL TNK tGOL A RO XM1001-3 MV-32198 PRZR OUTL TO PRZR B
SP-2265 E
O REL TNK ISOL B 4
i RD N/A CV-31129 N/A AIR SAMPLE 10 AD A
SP-2244 E
O
- 57a CNTMT ISOL SP-2072-22 LT R
RD M'A CV 31644 N/f.
AIA SAMPLE TO RD A
SP-2244 E
O
- 57a Cff,W EOt SP-2072-22 LT R
RD N/A CV-31643 N/A AIR SAMPLE TEM RD A
SP-2244 E
O
- 57a CNTMT ISOL SP-2072 23 LT H
Pl ISI/IST 2.4 PtISVtST 2.4-14 2nd 10 YR PROGRAM REV 3 5/8/92
en
~I )
u v
ASME CODE VALVES
' FLOW VALVE C1 ASS VLV TEST TEST TEST. REQUEST SYS DtAGRAM NO DWG DESCR*PTION CAT PROC TYPE FREO FOR REUEF RD N/A CV41M2 N/A AIR SAMPLE FROM RD A
SP-2244 E
O
- 57a CNTMT ISOL SP-20723 LT R
RH X-H-1C01-8
. 2RH4-1 35 RHR PUMP SUCTION REUEF C
SP 2154(5)
SP CU
SP-2009 E
O
- 5 SP-2092A l
v RH X-H1001-8 2RH M 35 21 RHR PUMP DISCH CK VLV C
SP-20%
E O
- 5 SP-2092A E
R l
RH X-H-1001-8 2RH4-1 35 2* LETDOWN LINE BP CK VLV C
SP-2164 E
R 414 RH XM10014 MV-32192 35 RH SUCT FROM LOOP A HL A
SP-2273 E
- 59 SP-2070 LT R
RH XM10014 MV42193 35 RH SUCT FROM LOOP A HL A
SP-2273 E
- 59 SP-2070 LT R
RH X-H-1001-8 MV42232 35 RH SUCT FROM LOOP B HL A
SP-2273 E
- $9 SP-2070 LT R
RH XM10018 MV42233 35 RH SUCT FROM LOOP 8 HL A
S*-2273 E
- 59 SP-2070 LT R
I Pi ISI/!ST 2.4 Pt G1ST 2.4-15 2nd to YR PROGRAM REV 3 5/E"I2
U
~)
f R
J ASME CODE VALVES FLOW VALVE CLASS VLV 1EST
. TEST TEST REQUEST SYS DIAGRAM NO-DWG DEPCRIPTION CAT PROC TYPE FREO FOR AEUE_F l
RH X-H-10014 MV42169 35 RH RETURN TO CL A
@ 67 E
- 59 SP4070 LT R
i SA NF-39244 '
CV-31742 N/A 2 CNTMT INST AIR A
SP-2072 20 E
R
- 57b.
ISOL VALVE A -
LT R
d57a SA NF-39244 CV-31743 N/A 2 CNTMT INST AIR
'A SP4072-20 E
R
- 57b, '
MOL VALVE B LT R
SP-2291 E
CS A
SP-2298 LT R
SA NF-39773 2SA-7f 4 PORV ACCUM CK C
SP4291 E
CS A
SP-2296 LT H
SB NF-39250 MV-32046 40 21 SG BLOWDOWN B
^P-237 E
O CNTMT ISOL VLV A 6
SB NF-39250 MV-32051 40 21 SG BLOWVCWN B
SP-2267 E
O CNTMT ISOL VLV B SB NF 39250 MV42049 40 22 SG BLOWDrWN B
SP-2267 E
O CNTMT ISOL V'
\\
PI ISI/IST 2 4 Pi ISI/tST 2.4-16 2nd 10 YR PROGR/.M REV 3 5,% 92 m-
0 O
O ASVE CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS DIAGRAM NO DWG
'ISCRIPTION CAT PROC TYPE FREO FOR RElfEF SB NF-39250 M%32059 40 22 SG BLOWDOWN B
SP-2267 E
O CNTMT ISOL \\tV B SI X-R$ N1-6 MV42172 33 2 SArETY INJ RTR B
SP-2236 E
CS VESSEL INJ ISOL A SI X-R1001-6 M %32170 33 2 SAFETY lto RTR VESSEL B
SP-2236 E
' X-H-1001-6
.M W32167 33 2 RTR VESSEL INJ FROM B
SP-2167 E
CS RH HT EXCH ISOL SI X-H-1001-6 MV42180 33 21 CNTMT SUMP B ISOL B-1 B
SP-2137 E
R
SP-2137 E
R
- 8 i
St X-H-10014 2SI-251 33 21 ACCUMUtATOR RELIEF C
SP-2154t11)
SP SY SI X-H-1001-6 2S13 2 33 22 ACCUMUtATOR RELIEF C
SP-2154(12)
SP SY SI X-H-1001-6 2SI-26-1 33 RHR M EXCHANGER TO C
SP-2154(3C)
SP CU
- 70 REAC OR VESSEL REUEF S1 X-H-1001-7 MV-32184 34 BORPC Act0 SUPPLY TO 8
SP-2088 E
O SAFETY INJ PUMPS ISOL A l
P1 ISt/tST 2.4 PI IS1;1ST 2.4-17 2nd 10 YR PROGRAM PEV 3 - '4832 i
s
r(
(")
L
.i ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS DIAGRAM NO DWO DESCRIPTION CAT PROC TTPE FREQ FOR iTLIEF SI
' XM1001-7 MV42185 34 BOR!C ACID SUPPLY TO B
SP-2088 E
O SAFETY INJ PUMPS ISOL B Si XM1001-7 MV42182 34 RTLO WTR TO SAFETY IPU B
SP-2088 E
O
. PUMPS HDR ISOL A r
Oi XM1001-7 MV42183 34 RFLG WTR TO SAFETY INJ B
SP-2088 E
O PUMPS HDR ISOL B Si X4s-1001-7 MV42204 34 SAFETY INJ TEST TO 21 RWST B
SP-2236 E
CS -
VLV A 1
St XM1001-7 MV-32205 34 SAFETY INJ TEST TO 21 RWST B
SP2236 E
CS i
VLVB SI XM1001-7 MV-32190 34 21 SAFETY WU PUMP SUCT ISOL 8
SP2236 E
CS St XM1001-7 MV-32191 34 22 SAFETY INJ PUMP SUCT ISOL B
SP-2236 E
CS SI XM1001-7 W 42208 34 RHR HT EXCHANGER TO 21 B
SP-2137 E
R
- 8 SAFELY INJ PUMP S4 XM1001-7 W 32209 ~
34 RHR HT EXCHANGER TO 22 B
SP-2137 E
R
- 8 b
SAFETY INJ PUMP SI X-H 1001-7 MV-32187 34 RFLG WATER TO 21 RHR B
SP-2089 E
O PUMP ISOL Pt IFutST 2 4 Pt IS41ST 2.4-18 2nd 10 YR PAOGRAM REV 3 5/8,92 l
(
ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS DIAGRAM NO DWO DESCRtPTION CAT PROC TYPE FREO FOR REUEF St XM1001-7 MV42188 34 RFLG WATER TO 22 RHR B
SP-2089 E
O PUMP ISOL S4 XM1001-7 2SI-4-1 34 21 St PUMP SUCTION REUEF C
PM-3117-2-21 PM SY S1 X-H-1001-7 2S84 2 34 22 St PUMP SUCTION REUEF C
PM-3117-23 PM SY si XM1001-7 2SI-10-1 34 21 St PUMP DtSCHARGE C
SP-2092A E
R
- 5, CHECK VALVE
- 12 Si XM1001-7 2Sk102 34 22 S1 PUMP DtSCHARGE C
SP-2tr92A E
R
SP-20928 E
R
- 5, l
SP-20928 E
R
- 5, l
CHECK VAL'E
- 11 SI XM10014 MV-32177 33 2 SAFETY INJ RTR VESSEL B
SP-2137 E
R
SP-2137 E
R
- g #16 ISOL A-1 SP-2072-30A LT R
- 57a l-S1 XM10014 MV-32179 33 21 CONTAINA'ENT SUMP B A
SP-2137 E
R
- g #16 ISOL A 2 SP-2072-308 LT R
- 57a PI ISI/IST 2.4 Pt ISt1ST 2.4-19 2nd to YR PROGRAM REV 3 5,15,9 2
ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST. REQUEST t
SYS DIAGRAM NO DWG DESCRIPTION CAT PROC TYPE FREO FOR RELTF SI XM10014 CV-31554 N/A SUPPLY TO ACC A
SP-2282 E
- 57a l
AINMENT ISOL SP-2072-31 LT R
SI XM10014 CV-31244 N/A SUPPLY TO ACC A
SP-M2-31 LT R
- 57a V
!k l
St XM10014 CV41511 33 N SUPPLYTO 21 ACC A
SP-2282 E
- 57a SP-2072-31 LT R
f i
St XM10014 CV41512 33 N SUPPLYTO 22 ACC A
SPZW E
- 57a l
tb SP-2072-31 LT R
S1 XM10014 MV-32168 33 2 RTR VESSEL ffU FROM B
SP-2167 E
CS RHR HT EXH ISOL SI XM10014 CV-31459 33 ACC AFTER CK TEST VLV A
SP 2070 LT R
- 59,
SP-2C70 LT R
- 59
- 69 22 ACCUMULATOR OUTLET C
SP-2992C E
R 4 #7 SI XM10014 2St6-1 33 CHECK A
SP-2070 LT H
- 59 22 ACCUMULATOR OUTLET C
SD-2092C E
R 6 #7 S1 XM10014 2S14-2 3'
CHECK A
SP-2209 LT R
21 ACCtNIAATOR OUTLET C
SP-2092C E
R M #7 l
i 53 XM10014 2S14 3 73 CHECK A
SP-2070 LT H
- 59 P1 ISL1ST 2.4 Pt ISL1ST 2.4-20 2nd to YR PROGRAM REV3 5/B,92 b
l
O O
ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS DIAGRAM NO
[FNG DESCRIPTION CAT PROC TYPE FREQ FOR RELIEF 21 ACCUMULATOR OUTLET C
SP-2092C E
R M #7 St XM10014 2SI-64 33 CHECK A
SP-2269 LT R
SP-2092A E
R M #7 SI X-H 10014 2S8-9-1 33 A
SP-2070 LT R
- 59 St TO LOOP A CL CHECK C
SP-2092A E
R M #7 St X-H-10014 2SI-9-2 33 A
SP-2070 LT R
- 59 LO HEAD Q TO RTR C
SP-2092R E
R M #7 l
$1 XM10014 2SI-9-3 33 VESSEL CHECK A
SP-2070 LT R
- 59 LO HEAD St TO RTR C
SP-20920 E
R 4 #7 I
SI XM10014 2S19-4 7J VESSEL CHECK A
SP-2070 LT R
- 59 LO HEAD S: TO RTR C
SP-20920 E
R
- 5.#7 l
St XM10014 2SI-9-5 33 VESSEL CHECK A
SP 2070 LT R
- 59 LO HEAD S3 TO RTH C
SP-20920 E
R 4 #7 l
St X-H-10014 2SL94 33 VESSEL CHECK A
SP-2070 LT R
- 59 i
St TO LOOP B CL CHECK C
SP-2092A E
R
- 7
[
Si XM10014 2SI-16-4 33 A
SP-2070 LT R
- 59 St TO LOOP A CL CHECK C
SP-2092A E
R
- 7 St XM10014 2St-16-5 33 A
SP-2070 LT R
- 59 i
f PI IS!/IST 2.4 Pt IStiST 2.4-21 2nd 10 YR PROGRAM REV 3
$/8,"32
f' s
k ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS DIAGRAM NO DWG DESCRIPTION CAT PROC TYPE FREO FOR REUEF St TO RTR VESSEL CHECK C
SP-2092A E
R
SP-2070 LT R
- 59 St TO RTR VESSEL CHECK C
SP-2092A E
R
- 7 St X-H-10014 2SI-16 7 33 A
SP-2070 LT R
- 59 SS NF49238 MV-32406 20 PRZR STEAM SPACE A
- >-2242 E
- 57a SAMPLE VALVE A SP-2072-15 LT R
SS NF A238 MV-32407 20 PRZR STEAM SPACE A
M'-2242 E
- 57a I
SAMPLE VALVE B SP-2072-15 LT R
SS NF-39238 MV-32408 20 PRZR UQUID SPACE A
SP-2242 E
- 57a SAMPLE VALVE A SP-207216 LT R
SS N'49238 MV-32409 20 PRZR UQUID SPAd A
SP-2242 E
- 57a SAMPLE VALVE B SP-2072-16 LT R
SS NF49238 MV4"410 20 RCS HOT LEG SAMPLE A A
"> -2242 E
- 57a SP-2072-17 LT R
SS NF49236 e.iV42411 20 RCS HOT LEG SAMPLE 8 A
B42 E
- 57a SP-2Ces 2-17 LT R
t i
Pl ISL1ST 2.4 Pt ISt,1ST 2.4-22 1
2nd to YR PHOGRAM ALY 3 5'8,92
,- x A
ASME CODE VALVES FLOW VALVE CtASS VLV TEST TEST TEST REOJEST SYS DIAGRAM NO DWG DESCrcFTION CAT Pf C TYPE.
f~
CR ActIF_
VC XM1001-4 th 31 22 ACP SEAL INJ CHECK A
SP-?is6 E
- 57a SP-2072-1.40 LT
.i VC X44-1001-4 2VC45 31 21 RCP SEAL INJ CHECK A
SP.2166 E
- 57a SP@72-1::A LT R
VC X H-1001-4 2VC-14-2 31 22 RCP SEAL INJ A
SP-2279 t:
C9
- 57 THROTTLE VALVE SF -2072-13G LT R
VC X-H-1001-4 2VC-14-1 31 21 RCP SEAL INJ A
SP-2279 E
- 57a THROTi1E VALVE SP-2072-13A LT R
VC X44-1001-1 MV-32210 31 SEAL RETURN CONTAr.'4 MENT A
SP-22RO E
CS, 457a ISOL SP-2072-14 LT R
VC XM1001-1 MV42194 31 SEAL RETURN CONTAINMENT A
SP-2280 E
- 57a ISOL SP-207214 LT R
VC XM1001-1 2%C41 31 CHARGE LN CHECK A
SP-22R8 E
CG
- 57a DOWNSTREAM A REGEN HX SP-2072-12 LT R
VC XM1001-1 CV-31430 31 LETIXAVN CinMT ISOL A
SP-2162 E
- 57a SP-2072-11 LT R
VC X-H-1001-1 C7 31347 31 LETDOWN OR FICE ISOL A
SP-2162 E
- 57a SP-2072-11 LT A
Pt IS!/tST 2.4 Pt ISL1ST 2.4-23 2nd 10 YR PROGRAM REV 3 5/&72
\\
A?ME CODE VALVES FLOW VALVE CLASS VLV TEST TEST
' TEST REQUEST SYS DtAGRAM NO DWG DESCRIPTION CAT FROC TYPE' FREO FOR REUEF VC -
X#1001-4 CV-31348 31 LETDOWN OMICE GOL A
SP-2162 E
- 57a SP-2072-11 LT R
VC XM1001-4 CV 31349 31 LETDOWN ORIFICE ISOL A
SP-2162 E
CS'
- 57a-2 SP-2072-11 LT R
VC XM1001-5 2VC-7-11 32 CHG UNE W ISOL A
SP-2281 E
- 57a SP-2072-12 LT R
.X M100;-S 2VC-7-10 32 CHG UNE HCV BYPASS A
yP-2281 E
- 57a 12-2;1312 LT R
VC X#1001-5 CV41211 32 CNG UNE HCV A
SP-228; E
- 57a GP@72-12 LT R
VC XM1001-5 2VC-281 32 21 CHG PUMD DISCH C
SP-2154.10 SP SY REUEF VC XM1001-5 2VC-2S2 W
22 CHG PUVP DISCH C
SP-2154.10 SP 5Y REUEF VC XM1001-5 2W 284 32 23 CHG PUMP DtSCH C
SP-2154.10 SP SY REUEF VC XM10014 2VC-251 31 ILP SEAL WATER FILTER C
SP-2154(18)
SP SY l
U*E REUEF i
VC XM1001-4 2VC 1 31 LETDOWN UNE REUEF C
SP @ S4(1A)
SP SY l
P1 ISVIST 2.4 P! ISMST 2.444 i
2rd 10 M PROGPAM REV 3 ST32
?
t I
7%
.i ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS DIAGRAM NO DWG DESCRpmON CAT PROC TYPE FREO FOR RELTF VC XM10014 2VC4-7 31 21 RCP SEAL UNE CHECK C
SP-2166 E
CS i
VC XM10014 2VC46 31 22 RCP SEAL UNE CHECK C
SP-2166 E
CS VC XM10014 2VC 8-2 31 CHARGE UJ CHECK ITNNSTRM C
SP-2237 E
R l
s VC XM1001-3 CV-31230 31 2 REAC CLNT LOOP PZR LTDN B
SP-2162 E
CS LNISOL VC XM10014 CV-31279 31 2 REAC CLNT LOOP PZR LTDN 8
SP-2152 E
CS LNISOL i
-l VC XM1001-4 2VC-17-1 31 CHARGE LN CV-31420 C
SP-2237 E
CS E
BYPASS CHECK f
i q
WL X H-1-17' CV-31735 N/A FCDT PUMP DISCH A
SP-2283 E
- 57e CNTMT ISOL SP-20?2-5 LT R
WL XM1-123 CV-31736 N/A RCDT PUMP DtSCH A
SP-2283 E
- 57a CNTMT ISOL SF 20rc-5 LT R
WL X-H-1-123 CV-31733 N/A RCDT TO VH A
SP 2284 E
CS'
- 57a CONTA!NMENT ISOL SP-2fi'2-4A LT R
P! ISf,1ST 2.4 P! tStiST 2 4-25 2nd to YR PROGRAM REV 3 52.92
O 3
O ASME OODE VALVES FLOW VALVE CLASS VLV
-TEST TEST TEST REQUEST SYS OfAGRAM NO DWG DESCRPTION CAT PROC TYPE FREO FOR RELfEF WL X-H-1-123 CVai734 N/A RCOT TO VH CNTMT EOL A
SP-2284 E
- 57a SP-20724A LT R
WL X-H-1-123 CV-3173!
N/A RCDT TO GA CNTMT ISOL A
SP-2285 E
- 57a SP-2072-21 LT R
WL X44-1-123 CV-31732 N/A RCDT TO GA CNTMT GOL A
SP-2235 E
- 57a SP-2072-21 LT 3
WL NF-39248 CV-31619 N/A SUMP A DISCH CNTMT A
SP 2266 E
G
- 57a GOL SP-2072-26 LT R
WL NF-39248 CV,31620 N/A SUMP A DISCH CNTMT A
SP-22M E
CS _ #57a ISOL SP-2072-26 LT R
ZP NF-36902-2 CVJ1314 N/A INSERVICE PURGE EXH A
NOTE 4
- 57a l
ISOL B ZP NF-36902-2 CV-31315 N/A INSERVICE PURGE EXH A
NOTE-4
- 57a l
IS O L A ZP NF-36902-2 CV-31635 N/A INSERvtCE PURGE A
NOTE-4
- 57a l
SUPPLY GCLB PI tSi/tST 2.4 Pt G WJT 2.4-26 2nd 10 YR PROGRAM REV3 5/832 l'
5
O O
O ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS DIAGRAM NO DWG DESCRIPTION CAT PROC TYPE FREO FOR RELIEF ZP NF-36902-2 CV41636 N/A INSERVICE PURGE A
NOTE-4
- 57a l;
SUPPLY ISOL A ZP NF-39602-2 CV-31627 N/A CNTMT VAC BKR PWR OF A
SP-2130 E
O
- 57s SP-2072-41A LT R
ZP NF-39fc2-2 CV-31630 N/A CNTMT VAC BKR GRAV OP A
SP-2130 E
O
- 57a (CHECK VALVE)
SP-2072-41 A LT R
ZP NF-39602-2 CV-31628 N/A CNTMT VAC BKR PWR OP A
SP-2130 E
O
- 57a spa 72-410 LT R
ZP NF-39602-2 CV-31631 N/A CNTMT VAC BKR GRAV OP A
SP-2130 E
O
- 57a (CHECK VALVE)
SP-2072-41B LT R
ZX NF-86172-;
CV49413 41 COOUNG WATER TO 22 AND B
SP 1245 E
O 24 FCU ZX NF-86172-1 CV-39415 41 COOUNG WATER TO 21 AND 8
SP-1245 E
O 23 FCt3 ZX NF-86172-1 CV-39421 41 COOLING WATER FROM 22 AND B
SP-1245 E
O 24 FCU Pi ISLTST 2.4 FI IStisT 2.4-27 2nd 10 YR PROGRAM REV 3 5,B72
r\\
J U
ASME CODE VALVES FLOW VALVE CLASS VLV TEST TEST TEST REQUEST SYS DIAGRAM NO DWG DESCRPTION CAT PROC TYPE FREO FOR RElfEF ZX NF-86172-1 CV-39423 41 COOUNG WATER FROM 21 AND B
SP-1245 E
O 23 FCU ZX NF-86172-1 CV-39414 41 22,24 FCU CHILLED 8
SP.1245 E
O WTR SUPPLY CV ZX NF-86172-1 CV-39422 41 22,24 FCU CHILLED B
SP-1245 E
O WTR SUPPLY CV ZX NF-86172-1 CV-39416 41 21,23 FCU CHILLED 8
SP-1245 E
O WTR SUPPLY CV ZX NF-86172-1 CV-39424 41 21,23 FCU CH!LLED B
SP-1245 E
O WTR SUPPLY CV ZX NF-86172-1 CV49419 41 21 SHROUD CLG COILS B
SP-2297 E
O TR A CHLD WTR SUPPLY CV ZX NF-86172-1 CV-39420 41 21 SHROUD CLG CO!LS B
SP-2297 E
O TR A CHLD WTR RETURN CV ZX NF-86172-1 CV49417 41 22 SHROUD CLG COPS B
SP-2297 E
O TR 8 CHLD WTR SUPPLY CV ZX NF-86172-1 CV49418 41 22 SHROUD CLG COfLS B
SP-2297 E
O TR B CHLD WTR RETURN CV PI tSt1ST 2.4 PI ISI/IST 2A-28 2r410 YR NsRAM REV 3 5/8/92 1
SECTION ?.5 REQUESTS FOR RELIEF FROM ASME CODE SECTION'XI REQUIREMENTS DETERMINED TO BE IMPRACTICAL
(}
UNIT NO. 2 This section contains a tabulation of all the requiremants contained in Section XI of the ASME-Code that we have determined are impractical on Unit 2 and common conponents.
The numbering system used parallels Section 1.5 of this report (Unit No. 1 Requests for Relief)= with the following exceptions:
Reauest for Relief No.
Remarks 4
Not used
/
6 W!thdrawn 10 Not used 15 Not used 17 Withdrawn 18 - 20 Withdrawn 22 Withdrawn 23 Not used 32 Uithdrawn 34 Not used 35 Withdrawn 36 37 Not used 38 39 Withdrawn 40 - 41 Not used 42 - 44 Withdrawn 46.- 47 Withdrawn 49 Not used 51 Withdrawn 53 Withdrawn 55 Withdrawn 57c Withdrawn 58 Withdrawn 61 Not used 62
-Withdrawn 64 - 67 Withdrawn l
PI ISI/IST Section 2.5-1
}
2nd 10-YR PROGRAM REV 3 5/8/92
}'
[
~Y N) 9 REQUEST FOR RELIEF COMPONENT ASPE I
FtmCTION Code Vtv l
Class Cat t
SV-33992 21 Post LOCA H Conteirunent Vent Open to attow dilution of cntet atmos g
2 8
SV-33993 22 Post LOCA H Contairenent Vent Open to atlow dilution of entet atmos 2
8 2
CV-31418 21 MD Aux rd Pep Oil Cir Cing Water Intet open to supply feed pmp oit cooter 3
8 CV-31419 22 TD Aux fd Pmp Oil Cir Ctng Water Intet Open to supply feed ptrp ot t cooter 3
8 CODE REQUIREMENT Stroke time of the power operated valves will not be measured as required by I W-3413.
Basis the power operated valves are f ast acting ard tacking Indication at the controlling switch, therefore, stroke timing describad in IW-3413 wilt not provide the repeatability necessary to measure component operability.
SV-33992 and 33993 - Post LOCA Hg Contairenent Vent Valves operating time cannot be measured.
(about two orders of magnitude less than the MV cycling time), Valves open on a signal from a timit switch on a motor operated va mittiseconds, Therefore, because the valve cycling time is shorter than the actuating time and there is no means to telt when the val accessible.
timing would be meaningless measure of operability, However, testing will verify air flow through the valv? has storped when the valve is operated.
CV-31418 and 31419 - Aux Feedwater Purp Oil Cooter Cooling water Intet Valve l
Valves receive an open signal f rcen the p>p start circuitry dich is done remotely. Valves wit t be coarse timed using a watch second harvi or other device to determine valves open in tess than 2 eecorsfs. Opening will be determined by tecat observation of valve movement.
SCHEDULE FOR IMPLEMENTAi!CN Six annths f rom the sttraittat date of April 19, 1983.
t PI ISI/IST 2.5-12 2nd 10-YR PROCRAM Rev 3 5/8/92 4
\\
-70.. _xDEST.FOR RELIEF ASME ASME COMPONENT FUNCTION CODE VALVE CLASS CAT 2SI-26-1 RHR Vessel Injection Relief Valve Protects RHR heat exchanger supply line 2
C to vessel from overpressure i
CODE REOUIREMENT The relief valve setpoint will not be tested.at the frequency required by IVV-3511 in the 1980 Winter 1981' Addenda of the ASME Code.
BASIS To test this valve's setpoint either by testing in place or bench testing, requires removing one loop of the TUGt system from service.
The RHR system.is necessary for safe plant operation during all modes of reactor operation except when the reactor core is unloaded. To maintain RHR reliability and safely test this valve, fuel should not be in the reactor i
vessel.
The core is unloaded every ten years for the hydro. This valve was tested during the last core offload in September 1985.
The valve functioned satisfactorily.
The next core offload is scheduled for 1995 or 1996.
l The 1986 ASME Code requires this *11ve to be tested once per 10 years.
The Third Ten Year Interval Inservice Testing Program begins in December 1994 and will be updated to 1986 Code.
Unit I has an identical valve performing the same function. The Unit 1 valve was last tested in 1991, and functioned-satisfactorily.
ALTERNATE INSPECTION (TESTING)
The valve will be tested when the core is unloaded, but not more frequently than once every five years.
SCHEDULE FCR IMPLEMENTATION 1992 Refueling outage.
i PI ISI/IST Section 2.5-45 2nd 10-YR PROCRAM REV 3 5/8/92
1 I
e O
Relief Request No. 9 Unit 1 pp 1.5-15 thru 1.5 17 Unit 2 p 2.5-12 O
O
7 o
s J
O O
9 REQtJEST FOR RELIEF ASME COMPOWENT FLJNCTION CNe Vtv Class Cat SV-33133 Clg Water to 121 Safeguards Travet S rn Open to flush traveting screen 3
8 SV-33134 Ctg Wate:- to 122 Saf eguards Travet Sern Open to ttush traveling screen 3
s SV-33464 122 DD Cing Water Ptrp Air Motor SV A Open to supply starting air f or dieset cing wtr purp 3
8 SV-33465 12 DD Cing Water Ptry Air Motor SV 8 Open to supply starting air for diesel cing wtr prp 3
8 SV-33466 22 DD Ct.v3 Water Ptrp Air Motor SV A Open to supply starting air f or dieset cing wtr prp 3
B SV-33467 22 DD Cing Water Ptry Air Motor SV B Open to supply starting air f or diesel cing wtr parp 3
8 CV 31953 D1 Diesel Generator Air Start A Open to styply starting air for dieset generator 3
8 CV-31954 D1 Diesel Generator Air Start 8 Open to supply starting air for dieset generator 3
B CV-31955 D2 Dieset Generator Air Start A Open to supply starting air for dieset generator 3
8 CV-31956 02 Diesel Generator Air Start B Open to supply starting air for diesel generator 3
8
~
SV-33990 11 Post LOCA M C ntainment Vent Close to aticw dt tution of contairunent atmos 2
8 2
SV-33991 12 Post LOCA H Containment Vent Close to atlow dilution cf contairramt atmos 2
.8 g
CV-31423 12 DD Cing Water Ptap Jekt Ctr Outlet Open to supply diesel jacket cocting system 3
8 CV-31457 22 DD Cing Water Ptry Jckt Ctr outlet open to stopty dieset jacket cooting system 3
s CV-31154 12 MD Aux Fd Ptsp Oil Ctr Cing Wtr Int t Open to suppiy f eed prp oil cooler 3
B CV-31153 11 ID Aux f d Ptep 011 Ctr Cing Wtr In!E Open to spty f eed ptry oil cooter 3
3 SV-33728 121 Cont 1toom Water Chlr Mtr Ctr open to supply chitter motor cooter 3
8
~
Sv-33766 122 cont Room Water Chtr Mtr Ctr open to surpty wit ter enator cooter 3
a CODE REQUIREPENT Stro6e time of the powr operated valves will not be measured as regaired by !W-3413.
PI ISI/IST Section 1.5-15 2nd 10-YR PROGRAM pev 3 5/8/92
-d a
2 L in,.- -
no..
m
&W M
9.
9E00EST 70s FELI Q (cont'd)
BA515 The power cperated volves are fast acting and lacking indication at the control 1ing switch, therefore, stroke timing described in IW-3413 wiit ret previ&
tbe rep *etmoitity necessary to airesura c m mnant operabitity.
ALTErwATE INSPECTION iTEST !s#G)
SV-31333 end SV-T3134 - Cig water to 121 Safeguards Trevet Scen.
Vaives will be coarse tiend using a watch second hand or other device to &termine volves epm in less then 2 seconds. Opmiag will be deter <=irwd by increased pressure downstream of the valve.
SV-33464. 33465. 334M. sed 33467 - Dieset Cooting Weter Puv Air motor sete<cid vetves.
vntves are part of the dieset cooting water puro system whose overetI oc+rabititf is determined by start ' imine, and this timing will be used to determina the operability of the rolenoid velves. Because the sv's are paired to the dietet one could f ait ord tM dieset would stit t start.
The Air mator irdividual enheusts will be checked to verify that the individJet solenoids are ocernbie.
CV-31754, 31055, 3tM6 ervf 31*57 - Dieset Generator Air start Contret valves Velves are part of the dieset ger retoe system d ose overett operebility is determired by start timing and this timing will be us=*J to *teewine the operabit fiy of the control vstwes. Because the CV's are peired to the diesel, one could f ait and the dieset would still stort. The stroking of these valves will be observed locally to er su e that beth volves function together e vf open within 2 secorv1s.
SV-3399
rv' 33W1 - Post 1;0CA N Ccetairvent vent Vel ves operat ng time cerviot be re*sured. Wolves open on a signal *rene e tioit switch on e m tor crereted velve, the eperatirg time of the TV is in i
mit tiseconds, (deut two orders of eng9ittde less then the NY cycling tiw) and the SV's reving parts are totet ty enclosed, and the Sir is mt easily seuse the velve cyct ing ti++ is shorter then the octuoting tima end there is no means to tet! **n the vet we he c1ceed, strde ecces sibt a therefore, ba tining would be e meet.;r:;;tes p**sure of operet,iti Movever, testing will v rify air flee. thrmgh the velve hos stygw d eert the volve is operated.
j e
1 CV-3t423 and 3t457 - Dieset teoliag Water %.;; se.ke. Cc
-r Outlet l
T'-ese valves open on Dieset Cooting Water F+p 7% t, Wef oe e, it is very dif ficult te,etain the repestability necessary to seke the stede timing of the valve e tapeningful ee:sureewant. The sonth opat sti-of the vetve i'l Se h tecetty. Additionally the velve will ba strded timed ef ter the diesel cooling water pt.ep ennual PM.
f Aun Feedwater P yp Oil Cooler Cooling Water Intet vetv.
CV-31754 erd 31153 -
t Vet <*s receive en opan signet f rt= the purp start circuitry which is devie remtely. Yet ves wi t t t* cwirae tia*d using a watch s* cord hand ee othae device te daterame vetves open in less than 2 setor<15 craning wilt be determined by tecst etservation of vette nevearnt.
FI ISI/IST section 1.5-16 2nd 1042 FROGrase p*, 3 Sies;2 E - 1. W,-n
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9 REQUEST TOR RELIEF-z sw COMPONET FLWCTI04 Code Vtv Class Cat SV-33772 21 Post LOCA M Contairement vent Open to attow detutton of cntet ste:rs 2
8 2
SV-33793 22 Post LOCA M C ntairunent Vent Opm to allow dilution of cf tmt atmos 2
8 2
CV-31418 21 ao Aux Fd pnp 041 Cir Ctng Water Intet opm to supply feed ptro ott cooter 3
s CV-31419 22 TD Aux f d Pep Ott Ctr Clng Water Intet Opm to SLToty feed pJro ot t cooter 3
5 i
C00E aEDJ1PE m i Stroke time of the power operated valves witt not be measured as rey; ired by IW-34i3.
Basis f
The power operated valves are f ast acting and tacking indication at the controtting switch, therefore, stroke timing described in IW-3413 will ret provide the repeatability necessary to acesure corponent operability.
j SV-33??2 aM 33993 - Post LOCA g Contairewnt Vent
[
l Vatwes cperating time cannot be measured. Vatwes open tvt a signal frase a timit switch on a motor operated watwe, the oppeating tbne of the SV is in milli,econds, (abmit two orders of magnit s$e less than the MV cycling time), the SV's moving parts are totet ty en.tcwd, anc the SV is not easily i
j f
accessible. Therefore, because the vatwe cycting tine is shorter than the actuating time and there is no means to tet t when the vatwe has closed, stet 4*
i timing would be seaningless wasure of operability. Mowever, testing will verify air flew throur,ft the vatwa has steccad when the vatwe is cperated.
f CV-31415 aM 31610 - Aum Teedwater Ptrp Oil Cooier Cootir g Watee Intet Valv-F Valves receive an open signal f rom the p.ro start cirruitry which is done remotely. Va'wes wit t be coarse timed using a watch Secend hand or other device l
to determine valves ep m in tess than 2 seconds. Opening wit t be deteminad by local observation of watve -t.
SCHEDULE FOR I"Pttur=Tattow I
sin months from the sikreittat date of april 19, 1953.
t i
PI 151/15T 2.5-12 2nd 10-YR reoGsAw
.?ev 3 5/3/S2 h
h t
!