ML20107A708

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Rev 8 to Inservice Testing Program for Pumps & Valves
ML20107A708
Person / Time
Site: Catawba Duke Energy icon.png
Issue date: 02/15/1985
From:
DUKE POWER CO.
To:
Shared Package
ML20107A691 List:
References
PPOC-850215, NUDOCS 8502200083
Download: ML20107A708 (50)
v • d • e


Text

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INSERVICE TESTING PROGRAM FOR PUMPS AND VALVES DUKE POWER COMPANY CATAWBA NUCLEAR STATION UNIT 1 Docket No. 50-413 l Revision #8 i

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O 8502200083 850215 PDR ADOCK 05000413 PDR P

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DUKE POWER COMPANY CATAWBA NUCLEAR STATION PUMP INSERVICE TESTING PROGRAM TEST PARAMETER MEASURED FLOW COORD-RELF

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SPEED PRESSURE PRESSURE RATE AMPLITUDE TEMP

1. Safety Injection J-10, Pumps (lA,lB) NR Q Q Q Q YR CN-1562-1.2 D-10 l
2. Residual Heat Removal Pumps (lA,lB) NR Q YR CN-1561-1.0 CN-1561-1.1 G-ll G-ll 7 g Q Q Q
3. Nuclear Service Water CN-1574-1.0 H-4

- Pumps (IA,lB) NR Q Q Q Q YR 1 CN-1574-1.2 H-4 1 n 4. Containment 8 Spray Pumps J-10, N (IA,lB) NR Q Q Q Q YR CN-1563-1.0 D-10

5. Component E-2, Cooling Pumps E-6, (lAl, lA2, E-9, 1B1, 1B2) NR Q Q Q Q YR CN-1573-1.0 E-12 N

. ., g O GENERAL RELIEF REQUESTS A. Test Requirement: Measure pump suction pressure (P 9

) before pump startup per Table IWP-3100-1.

Basis for Relief: Purpose for measuring pump suction pressure prior to starting pump is to ensure adequate NPSH is available. Some pumps may already be running to support normal plant operation when the pump test is run. Since pump may already be in service, NPSH requirements have been met. It is unnecessary to stop an operating pump only to measure static suction pressure.

Alternate Testing: Pump suction pressure, prior to and following startup, will

'be measured for pumps which are not currently in operation at time of test. Pump suction pressure with the pump run-ning will be measured for pumps which are currently in opera-tion at time of test.

B. Test Requirement: Measure pump bearing vibration amplitude during pump tests utilizing instrumentation with 15% full scale accuracy.

Basis For Relief: Catawba has no permanently installed vibration instrumentation.

Portable instruments used to measure vibration amplitude have g an accuracy of 111% full scale.

Alternate Testing: ibration will be measured utilizing portable instrumentation with an accuracy of 111% full scale.

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Rev. 98 I-0-la

. F O RELIEF REQUEST #1 PUMP: Nuclear Service Water Pumps 1A and 1B TEST REQUIREMENTS: Annually run pumps until bearing temperatures stabilize and record temperature.

BASIS FOR RELIEF: There is not any instrumentation installed to measure pump bearing temperature and no meaningful data can be obtained from bearing housing surface temperature measurements. Bearings o are cooled by pump flowing medium and are inaccessible. U ALTERNATE TESTING: The mechanical condition of the pump baarings will be determined from vibration amplitude measurements which will be obtained quarterly.

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I-D-2 Rev. # 8

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RELIEF REQUEST #2 DELETED l

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Z- Exercise valve (partial stroke) for operability every 3 months during power operation and exercise valve (full stroke) for operability during cold shutdown (mode 3).

CZ - Exercise check valve (partial stroke) toward the position required to fulfill its function during operation and exercise valve (full stroke) toward the position required to fulfill its function during cold shutdown (mode 5).

RR - Refer to Relief Request For Test Frequency.

BV - Pressure boundary valve leak rate test. **

  • NOTE: The following condition applies for all testing performed during cold shutdown:

Valve testing will commence as soon as possible, but no later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />, after reaching cold shutdown conditions. Valve testing will proceed in a normal manner until all testing is complete or the plant is ready to return to power. A completion of all valve testing is not a prerequisite to return to power.

Any testing not completed by the end of one cold shutdown will be performed during subsequent cold 7-~

Ci shutdowns, starting from the last test performed at the previous cold shutdown. For pressurizer

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/ PORV's only (INC32B, INC34A, INC36B), tescing will p be performed each cold shutdown prior to return to v power, not to exceed once every 3 months.

    • NOTE: All leak rate tests are performed in accordance with 10CFR50, Appendix J,. Type C leak rate procedure with the exception of Pressure boundary valves, whose test is a differential pressure test with water as a medium. Test frequency will be in accordance with Tech Spec Surveillance Requirement 4.4.6.2.2. ,dL
12. Flow Diagram - The Duke flow diagram number on which the valve appears.
13. Coordinatos - Location of the Duke flow diagram where the valve is found
14. Valve Time -

This column provides the limiting valve of full stroke time (in seconds) for power operated valves.

15. ESF - The following is a list of abbreviations used to specify which safety signal certain vc1ves receive:

S- Receives a safety injection signal T- Receives a contaiment isolation signal from contain-7 ~7 ment high pressure (1 psig)

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II-B-3 Rev. 8

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%.J m )I 1 LJ DLEE PGER CG1PANY DATA SMTED SV VALVE NAME CATAtBA SAJCLEAR STATIGs VALVE IPCERVICE TESTING CGRi1TIENTS VALVE- ASME CATE-PAS- VALVE NORM-TEST--ret F-TES: FitM CCORO- VALVr. RESP.

HAME CLASS GORY SIVE SIZE TYPE ACT POS. REQ. REidS ALTER D.4CRA.1 IN4TES TIME ESF PARTY 188147B 2 8 1.0 GL EL C Q CH-1580-10 K-07 T PRF 199148e 2 e 1.0 st;-E L- C W ut-1580-10 It-Di  : PRr 1881488 2 8 1.0 GL EL C HT CH-1580-10 H-07 10 T PRF 1881488 2 8 1.0 RL EL C 4 CH-1580-10 H-07 T PRF 1881495 2 8 1.0 GL EL C 4 CH-1580-10 F-07 T PRF 1881498 2 S 1.0 GL EL C HT CH-1580-10 F-07 10 T PRF 1881498 2 8 1;0 GL EL t RP W -1580-30 F-Or a PRr 1881505 2 8 1.0 GL EL C RP CH-1580-10 C-07 T PRF 1881508 2 8 1.0 GL EL C Q CH-1580-10 C-07 T PRF 1881508 2 8 1.0 GL EL C HT CH-1580-10 C-07 10 T PRF ICA 15A 3 8 6.0 GA EL C RP CH-1592-10 D-03 PRF 1CA-15A 3 9, 4;0 CA - EL C Q CH-1592-10 0+03 PRr 1ra 15A 3 8. 6.0 GA EL C HT CH-1592-10 0-03 10 PRF 1CA 188 3 8 6.0 GA EL C HT CH-1592-10 D-06 10 PRF 103 ISS 3 5 6.0 GA EL C RP CH-1592-10 0-06 PRF ICA 188 3 5 6.0 GA EL C 4 CH-1592-10 D-06 PRF ICA-to- 3 C 4a0 TH - SA -

CV CH-1592-10 1-12 PRP 1CA 23 3 C 2.5 CK SA -

CV CH-1592-10 1-10 PRF 1CA 27 3 C 4.0 TH SA -

CV CH-1592-10 1-05 PRF 1C3 28 3 C 2.0 CK SA - CV CN-1592-10 J-03 PRF ICA 32 3 C 4.0 TH SA -

CV CH-1592-10 1-09 PRF ICA-33 3 C 2.0 CK-SA -

CV CN-1592-10 J-07 PRF -

ICA 36 3 5 4.0 GL AD 6 RP CH-1592-11 C-12 PRF ICA 36 3 3 4.0 GL AD 0 FS CH-1592-11 C-12 PRF CH-1592-11 C-12 IC3 36 3 8 4.0 GL AD 0 HT 20 PRF h

ICA 36 3 8 4.0 GL AD 0 Q CH-1592-11 C-12 PRF ICA8 3 C 10. CK SA -

CV A03 RF CN-1592-11 D-09 PRF ICA10 3 C 10. CK SA - CV A03 RF CN-1592-11 D-05 PRF ICAl2 3 C 10. CK SA - CV A03 RF CN-1592-11 C-02 PRF O,

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N.)} N-] 1 Lj DLKE PGER CGtPANY DATA SORTED BY VALVE NAPE CATAtBA lAJCLEAR STATIG4 VALVE 1HSERVICE TEST 1tC CG9tITNENTS VALVE- ASPC C ATE-PAS - VALVE NORN-TEST- RE Lr (ES) FLOH i.00RD'7ALVc RESr.

NAt1E CLASS GORY SIVE SIZE TYPE ACT POS. REQ. REQS ALTER DIAGRAN INATES tit 1E ESF PARTY ICA 37 2 C 4.0 CK SA -

CV A01 CS CH-1592-11 D-14 OPS 1CA-38A 2 8 4;0 GA - Ei. C 4 CH-1592-11 E-14 PRr ICA 38A 2 8 4.0 GA EL c RP CH-1592-11 E-14 PRF

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ICS 38A 2 8 4.0 CA EL c MT CH-1592-11 E-14 20 PRF LCS 40 3 8 4.0 GL A0 0 RP CH-1592-11 J-13 PRF ICA 40 3 B 4.0 GL AD 5 FS CH-1592-11 J-15 PRF ICA4C 3 3 4.; GL AD 0 NT CH-1597-11 .i-13 20 yx, l6 ICA 40 3 5 4.0 GL AD 0 4 CH-1592-11 J-15 PRF ICA 41 2 C 4.0 CK SA - CV A01 CS CH-1592-11 H-14 SPS 1CA 428 2 8 4.0 GA EL 0 NT CH-1592-11 H-14 20 l'RF ICA 428 2 8 4.0 GA EL 5 RP CH-1592-11 H-14 PRF 1C *r429 t- 0 4.G GA - EL 6 4 CH-1592-11 H-14 PRr Ica 44 3 8 4.0 GL AO O RP CH-1592-11 J-10 PRF ICA 44 3 8 4.0 GL AD 0 FS CH-1592-11 J-10 PRF 1CA 44 3 8 4.0 GL A0 0 NT CH-1592-11 J-10 20 pRr h ICA 44 3 8 4.0 GL AD 6 4 CN-1592-11 J-10 PRF ICA-4S & C  ?.O CK-SA -

CV A01 CS-- - CH-1592-11 J-09 OP5 1C3 468 2 B 4.0 GA EL 5 MT CH-1592-11 J-09 20 PRF ICS 468 2 8 4.0 GA EL 6 RP CH-1592-11 J-09 PRF Ica 468 2 8 4.e, CA EL 6 Q CH-1592-11 J-09 PRF ICA 48 3 8 4.0 GL AD 0 RP CH-1592-11 E-08 PRF ICA-48 3 8 0.0 GL AD 5 FS CH-1592-11 E-08 PRF ICA 48 3 5 4.0 GL AD 0 NT CH-1592-11 E-08 20 pRF l$

ICA 48 3 8 4.0 GL AC 6 Q CH-1592-11 E-08 PPF 1Ca 49 2 C 4.0 CK SA - CV A01 CS CH-1592-11 H-09 CPS ICA SOA 2 8 4.0 GA EL 0 MT CH-1592-11 J-09 20 PRF 00

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NAfE CLASS GERY SIVE SIZE TYPE ACT POS. RES. RE45 ALTER 01AGRAN INATES TIVE ESF PARTY 3CA 504 2 3 4.0 GA EL 0 RP CH-1592-11 J-09 PRF ICA-504 2 0 4.0 SA - EL S' G CN-1592-11 J-09 PRr ICA 52 3 3 4.0 GL AD 6 RP CN-1592-11 0-07 PRF ICA 52 3 3 4.0 GL A0 6 FS CH-1592-11 D-07 PRF ICA 52 3 3 4.0 GL A0 0 NT CH-1592-11 D-07 20 PRF h

ICA 52 3 S -

4.0 GL AS S 4 CH-1592-11 0-07 P2F 1CA-55 a 0 4.0 CK M -

CV---A01 CS CM-1592-11 S-07 -era 1CA 548 2 3 4.0 GA EL 6 NT CN-1592-11 I-07 20 PRF ICA 548 2 3 4.0 GA EL 8 RP CN-1592-11 I-07 PRF ICS 548 2 3 4.0 GA EL 0 4 CN-1592-11 I-07 PRF 1C3 56 3 8 4.0 GL AD 6 RP CH-1592-11 J-05 PRF ICA 51 5 0 0 0---GL AS 6 TS CN-1592-11 J-05 PRF ICA 56 3 8 4.0 GL AS E NT CN-1592-11 J-GS 29 PRF ICA 56 3 8 4.0 GL AO O G CN-1592-11 J-05 PRF 1CA S? 2 C 4.0 CK SA - CV A01 CS CN-1592-11 J-06 OPS ICA 50A 2 3 4.0 CA EL 8 NT CH-1592-11 J-06 20 PRF Ica-504 a %D SA - EL = r CN-1592-11 J-Ge PRF 1CA SOA 2 3 4.0 SA EL 5 4 CH-1592-11 J-06 PRF 1C3 60 3 8 4.0 GL AO O RP CN-1592-11 J-02 PRF ICA 60 3 5 4.0 GL A0 0 FS CI:-1592-11 J-02 PRF ICA 60 3 5 4.0 GL AD 5 MT CH-1592-11 J-02 20 PRF 6 1CA-48 5 S ---4. 0 GL AS S 4 CN-1592-11 J-02 PRF ICA 61 2 C 4.0 CK SA -

CV A01 CS CN-1592-11 M-02 OPS ICA 62A 2 3 4.0 SA EL ,0 4 CH-1592-11 H-02 PRF ICA 62A 2 3 4.0 GA EL 8 RP CN-1592-11 H-02 PRF ICA 62A 2 3 4.0 GA EL 5 NT CH-1592-11 M- 42 20 PRF sa .oe m. . .m. - ., m .s. w.R.

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DATA SSRTED BY VALVE NAtt CATAHBA t#JCLEAR STATIG4 VALVE ItGERVICE TESTItG Cat 9tITHENTS

'!ALVE- ASME CATE-PA0 VALVE NORM-TEST- RELF TEST-FLtH C00RO - VALVE RESP.

NAttE CLASS GORY SIVE SIZE TYPE ACT PCs. REQ. REQS ALTER DIAGRAN INATES tit 1E ESF PARTY 1CA 64 3 8 4.0 GL AO O RP CH-1592-11 C-03 PRF 1CA-64 3 5 4-C

. GL AD 6 FS CN-1592-11 C-03 PRF ICA 64 3 8 4.0 GL AD 0 HT Cte-1592-11 C-03 20 PRF h ICA 64 3 8 4.0 GL AD 0 Q CN-1592-11 C-03 PRF ICA 65 2 C 4.0 CK SA - CV A01 CS CH-1592-11 0-02 CPS 1CA 668 2 B 4.0 GA EL C Q CH-1592-11 F-02 PRF ICA-668 2 & 4.0 GA - EL C RP CH-1592-11 F-02 PRF ICA 668 2 B 4.0 SA EL C MT CH-1592-11 F-02 20 PRF ICA 858 3 8 6.0 GA EL C 4 CH-1592-10 0-08 PRF 1CA 858 3 5 6.0 GA EL C NT CH-1592-10 0-08 10 PRF ICA 858 3 8 6.0 GA EL C RP CN-1592-10 0-08 PRF ICA116A 5 & be GA - EL C 4 Crt-1592-10--D-08 PRF 1CA116A 3 8 6.0 GA EL C RP CH-1592-10 G-08 PRF ICA116A 3 5 6.0 GA EL C HT CN-1592-10 D-08 10 PRF ICA149 2 B 4.0 GA P C Q CN-1592-11 G-01 F PRF 1CA149 2 8 4.0 GA P C RP CH-1592-11 G-01 F PRF 1CA149 2 3 4.0 CA P C wT CH-1592-11 s-01 5 7 PRr ICA149 2 8 4.0 GA P C rS CH-1592-11 G-01 r FRr ICA150 2 8 4.0 GA P C FS CH-1592-11 J-07 F PRF ICA150 2 8 4.0 GA P C Q CH-1592-11 J-07 F PRF g

ICA150 2 B 4.0 GA P C RP CH-1592-11 J-07 F PRF ICA150 2 s ^o. GA - P C MT CH-1592-11 J-07 5 F PkF ICA151 2 8 4.0 GA P C FS CH-1592-11 J-08 r FRF 1CA151 2 8 4.0 GA P C RP CH-1592-11 J-08 F PRF 1CA151 2 8 4.0 GA P C e CH-1592-11 J-08 F PRF ICA151 2 5 4.0 GA P C NT CH-1592-11 J-08 5 F PRF S

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\._ / s/ 1 \j DUKE PSIER CCHPANY DATA SORTED BY VALVE NAME CATAiBA HUCLEAR STATIW4 VALVE INSERVICE TEST 1ts CatstITHENTS VALVE- ASME CATE-PAS- VALVE NORN - TES P RELF- :LSs FLOM i.OORD VALVE RESP.

HAME CLASS GORY SIVE SIZE TYPE ACT POS. REG. REQS ALTER DIAGRAN INATES TINE ESF PARTY 1CA152 2 8 4.0 CA P C r3 CH-1592-11 r-14 F PRF ICA152 2 8 4.0 CA - P c Q CH-us2-u r-14 e rw 1CA152 2 8 4.0 CA P C RP CH-1592-11 F-14 F PRF b ICA152 2 8 4.0 CA P C Nr CN-1592-11 r-14 5 r PRF ICA171 3 C 6.0 CK SA -

CV A02 RR CH-1592-10 C-07 O/M ICA172 3 C 6.0 CK SA -

CV A02 RR CH-1592-10 C-08 6/N 1

ICA185 2 8 2;O GA- P O RP CNd1592-11 E-03 F rRe ICA185 2 B 2.0 GA p 6 Q CH-1592-11 E-03 F PRF ICA185 2 5 2.0 CA P O MT CH-1592-11 E-03 5 F PRF ICA185 2 B 2.0 GA P O FS CH-1592-11 E-03 F PRF ICA186 2 8 2.0 GA P O MT CH-1592-11 I-06 5 F PRF ICA186 2 8 2;0 GA P e FS as-1592-11 2-06 r rRr ICA186 2 B 2.0 CA P O Q CH-1592-11 I-06 F PRF ICA186 2 8 2.0 CA P O RP CH-1592-11 I-06 F PRF ICA187 2 8 2.0 GA P O RP CH-1592-11 1-10 F PRF ICA187 2 B 2.0 GA P O FS CN-1592-11 I-10 F PRF 1CA187 2 8 250 GA - P e e a4-1592-11 I-10 r PRr ICA187 2 B 2.0 GA p 6 MT CH-1592-11 I-10 5 F PRF ICA188 2 8 2.0 GA p 6 MT CH-1592-11 0-14 5 F PRF ICA188 2 B 2.0 GA P O FS CM-1592-11 D-14 F PRF ICA188 2 B 2.0 CA P O Q CH-1592-11 D-14 F PRF 1C0188 2 S- 2.C GA - P 6 RP CH-1592-11 0-14 F PRF T.ma s.s. i.m. _..d c.u..

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6 DUKE PGIER COMPANY DATA SORTED BY VALVE NAtt CATAN A 94UCLEAR STATIG4 VALVE INSERVICE TESTING Cct9tIDENTS VALVE-- ASME----C ATE- P AS VALVE NORit-TEST-RE L PMEST---- F LON COURD W ALVE RESP.

NAME CLASS GORY SIVE SIZE TYPE ACT POS. REQ. REQS ALTER DIAGRAN INATES TINE ESF PARTY ICF 51 2 B 18. GA H 6 Q Bol CS CH-1591-11 F-06 F PRF ICF-51 2 B 18. GA H O iii 801 G Cit-1591~-11 F-06 5 r PRr ICF 51 2 B 18. GA H 6 RP CN-1591-11 F-06 F PRF O

ICF-60 2 5 18. GA H O RP CH-1591-11 F-03 i PRr ICF 60 2 B 18. GA H 6 MT Bdl CS CH-1591-11 F-03 5 F PRF 1CF 60 2 8 18. GA H O Q B01 CS CH-1591-11 F-03 F PRF ICF 87 2 8 2.0 GA AD C RP CN-1591-11 F-02 F PRF ICF 87 2 B 2.0 GA AD C Q CH-1591-11 F-02 F PRF ICF-87 2 B 29 GA- AD C MT CH-1591-11 F-02 S F PRF ICF 87 2 8 2.0 GA AD C FS ,

CH-1591-11 F-02 F PRF ICF 88 2 8 2.0 GA AD C HT CN-1591-11 F-06 5 F PRF ICF 88 2 B 2.0 GA AD C FS CH-1591-11 F-06 F PRF ICF 88 2 8 2.0 CA AD C Q CH-1591-11 F-06 F PRF IC F-48 2 S 2.0 GA - AD C RF CN-1591-11 F-06 F PRP ICF 89 2 8 2.0 CA AD C RP CH-1591-11 F-09 F PRF 3CF 89 2 8 2.0 GA AD C FS CN-1591-11 F-09 F PRF 1CF 89 2 8 2.0 GA AD C Q CN-1591-11 F-09 F PRF ICF 89 2 B 2.0 GA AD C HT CH-1591-11 F-09 5 F PRF GC m o: -.s. . .~_ . .. . ... L.. .

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DUKE PSIER CmPANY DATA SORTED BY VALVE NAlf CATAtBA NUCLEAR STATI m VALVE INSERVICE TESTING CtzstITHENTS VALVE--- ASME CATE-PAS- VALVE NORN-TEST-RELF TEST FLCH s00RD VALVc RESP.

NAME CLASS GORY SIVE SIZE TYPE ACT P8NS. REQ. REQS ALTER DIAGRAN INA1ES TIME ESF PARTY 1CF 90 2 8 2.0 CA AD C MT CN-1591-11 F-13 5 F PRF 1CF-90 2 9 2;0 GA - AD C FS CN41591-11 F-13 r rRr ICF 90 2 B 2.0 GA AD C Q CH-1591-11 F-13 F PRF ICF 90 2 8 2.0 CA AD C RP CH-1591-11 F-15 F PRF 1FD 22 3 8 2.0 GL S C HT CH-1609-30 J-13 2 PRF h IFD 22 3 8 2.0 GL S C FS CH-1609-30 J-13 PRF 1F3-22 3 9 2;0 SL S C it CN*1609-30 J-13 PRr 1FD 62 3 8 2.0 GL S C 4 CN-1609-31 J-12 PRF 1F3 62 3 8 2.0 GL S C NT CN-1609-31 J-12 2 PRF $

1F0 62 3 8 2.0 GL S C FS CN-1609-31 J-12 PRF 1FH 01A 2 B 8.0 GA EL C HT CH-1571-10 J-13 10 S PRF 1FH-014 0 3 8.0 GA - EL C RP CH-1571-10 J-13 5 PRr IFH 01A 2 5 8.0 GA EL C Q CH-1571-10 J-13 S PRF 1FH 04 2 A X 6.0 GA M LC LT CH-1571-10 L-07 PRF 1FH 05 2 AC X 6.0 CK SA -

LT CH-1571-10 L-05 PRF IFH 11 2 A X 4.0 PL M LC LT CH-1571-10 J-04 PRF 1R4-13 2 A H 4s0 PL M LC LT CN-1571-10 J-05 PRr 1FH 27A 2 8 12. GA EL 0 RP CH-1571-10 F-03 PRF IFH 27A 2 B 12. GA EL 0 MT CH-1571-10 F-03 15 PRF 1FH 27A 2 B 12. GA EL 0 C CH-1571-10 F-03 PRF IFH 28 2 C 12. CK SA -

CV AA1 CZ CH-1571-10 F-02 O/P l 1l'7 IFM-32B 2 3 8.0 GA - EL C HT CN-1571-10 J-13 30 5 PRF 1FH 328 2 B 8.0 GA EL C Q CN-1571-10 J-13 S PRF 1FH 32B 2 5 8.0 GA EL C RP CN-1571-10 J-13 S PatF 1FH 33A 2 8 2.0 GL EL 0 MT CH-1571-10 B-11 10 S PRF IFH 33A 2 8 2.0 GL EL 0 RP CN-1571-10 B-11 S PRF

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s 1 v OLRE PtBER CtWANY OATA S M TED BY YALVE NAff. CATADSA talCLEAR STATIt24 YALVE INSERVICE TESTING CtRetITIENTS VALVE-ASDE CATE- PAS - VALVE NORit-TEST- RE LP----TEST----FLSH COCRO* VALVE RESP.

NAME CLASS GORY SIVE SIZE TYPE ACT POS. RES. REeS ALTER OIAGRAN INATES TIME ESF PARTY 1RC"298 2 A 2.0 GL EL 6 RP CN-1573-15 H-02 T PRF 1KC'296 2 A 2;0 SL EL 6 4 CN-1673-15 H-02  : PRr IKC".30A 2 A 2.0 GL EL 6 NT CH-1573-13 J-03 10 T PRF 1KC430A 2 A 2.0 GL EL 6 RP CH-1573-13 H-02 T PRF 1RC*30A 2 A 2.0 GL EL 0 LT CN-1573-13 J-03 T PRF 1KCO30A 2 A 2.0 GL EL 6 4 CH-1573-13 H-02 T PRF 1KD ? 3 C 6.0 CK M -

CV - XOR RR CN41609dits J-10 um 1K3 21 3 C 8.0 CK SA -

CV N01 RR CN-1609-10 E-10 C/M 1KF1018 2 B 4.0 GA EL C RP CN-1570-10 H-13 S PRF 1KF1015 2 S 4.0 GA EL C 4 CN-1570-10 H-13 S PRF 1KF1015 2 5 4.0 GA EL C NT CH-1570-10 H-13 10 S PRF 1KF103A e B 4s0 SA - EL C RP CH-1570-10 H-12 5 PRr 1KF103A 2 3 4.0 GA EL C e CN-1570-10 H-12 S PRF 1KF103A 2 B 4.0 GA EL C NT CH-1570-10 H-12 10 S PRF 1982608 2 A 1.0 GL EL C RP CH-1556-20 G-04 T PRF 1982605 2 A 1.0 GL EL C LT CN-1556-20 ,G-04 T PRF 1982608 2 A 120 GL EL C NT CN-1556-2G G-04 10 i PRF 1982608 2 A 1.0 GL EL C e CN-1556-20 G-04 T PRF b 198262 2 AC .75 CK SA -

CV D01 RF CH-1556-20 G-06 PRF 198262 2 AC .75 CK SA -

LT CN-1556-20 G-06 PRF INC 1 1 C 6.0 RL SA - SRV CH-1553-11 K-03 90(T INC 2 1 0 4.6 RL SA S:"! CN-1553-11 K-04 NR INC 3 1 C 6.0 RL SA -

SRV CH-1553-11 K-06 198T 1NC 328 1 B 4.0 GL P C FS E02 CS CN-1553-11 G-04 PRF l ~"[

INC 328 1 B 4.0 GL P C RP CN-1553-11 G-04 PRF INC 328 INC31B 1

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3 B

0 4.0

$,.Q

.m GL CA GA P

EL 1:L ho NT E02 9.T CS CH-CH.,1h.,-1k}

C-,m F-f h .

'3 10 b l4Il7 PHP 1 B 4.0 CA EL 0 RP CN-1553-11 F-04 PRF INC33A 1 B 4.0 CA EL 0 Q CN-1553-11 F-03 PRF g 1 B 4.0 GA EL 0 MT CN-1553-11 F-03 10 PRF n u. u ur on-1333-it r-us rnr i

i INC35B i

1 B 400 4.

cA CA EL 0 Q CN-1553-11 F-02 PRF 1 i 2:8 M it 8 Ifs Ell: m b H I:81 o

BRF

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1 OLKE PmER CtWANY DATA SORTED BY VALVE N M CATANA WCLEAR STATIER4

  • VALVE INSERVICE TESTING CtREtITtENTS VALVE-ASSE CATE-PAO "ALVE NORM-TEST-RE LF TEST FLtM C00R0a - VALVE RESP.

NM CLASS GORY SIVE SIZE TYPE ACT POS. REG. REQS ALTER DIAGRAM INATES TIHE ESF PARTY INC1958 2 A 2.0 SA EL C MT CN-1553-13 E-07 10 T PRF INC1958 2 A 2a0 GA - EL C LT CN*1553-15 E-07 PRr INC196A 2 A 2.0 GA EL C MT CN-1553-13 0-08 10 T PRF INC1%A 2 A 2.0 GA EL C RP CH-1553-13 0-08 T PRF INC1%A 2 A 2.0 GA EL C 4 CH-1553-13 D-08 T PRF INC196A 2 A 2.0 GA EL C LT CH-1553-13 D-08 T PRF INC2504 1 9 1. 0- SL-E L -C M CN-1553-11 L*07 PRr 1NC250A 1 B 1.0 GL EL C MT E03 CS CN-1553-11 L-07 10 PRF INC2504 1 B 1.0 GL EL C 4 E03 CS CH-1553-11 L-07 PRF a INC2518 1 B 1.0 GL EL C Q E03 CS CN-1553-11 L-06 PRF INC2518 1 B 1.0 GL EL C RP CH-1553-11 L-06 PRF INC2516 1 169 GL EL C HT F.03 CC CN-1553-11 L-06 10 PRr lh INC2528 1 5 1.0 GL EL C RP CN-1553-11 K-07 PRF INC2528 1 8 1.0 SL EL C MT E03 CS CH-1553-11 K-07 10 PRF INC2528 1 B 1.0 GL EL C e E03 CS CH-1553-11 K-07 PRF INC253A 1 B 1.0 GL EL C 4 E03 CS CN-1553-11 K-06 PRF INC253A 1 -t lie GL EL O M CN-1553-11 K-06 PRF-INC253A 1 S 1.0 GL EL C MT E03 CS CH-1553-11 K-06 10 PRF l8 1NO IS 1 4 12. GA EL C 4 F01 CS CN-1561-10 L-13 PRF IND 18 1 A 12. GA EL C MT F01 CS CH-1561-10 L-13 60 PRF IND 18 1 A 12. GA EL C RP CH-1561-10 L-15 PRF g gg j g g. g_g C g.J BV g g6j-10 g3 ,PgF IND 2A 1 A 12. GA EL C MT F01 CS CH-1561-10 J-13 60 PRF INO 2A } g 12. GA EL C 4 F01 CS CH-1561-10 J-15 PRF

}@lE i 'd 856 6dt U C- IIf F03 SN d'INW~d'b N 1 I7 1ND 25A 2 S 2.0 GL EL C MT CH-1561-10 E-13 15 PRF b

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

M

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d 1 DUKE PtHER Ct91PANY DATA SSRTED SV VALVE N M CATAMA MJCLEAR STATItse VALVE INSERVICE TESTING ColetITIENTS VALhASSE CATE- PAS - VALVE NORN-TEST-RELFMEST-FLON COORD VALW RESP.

NM CLASS GENtY SIVE SIZE TYPE ACT POS. RER. RESS ALTER OIAGRAN INATES TIME ESF PARTY INO 60 2 8 8.0 SF A0 0 RP CN-1561-11 G-04 S PRF 198-6C 2 9 ese BF AO O 4 Cie1561-11 G-04 a PRr 1No 60 2 5 8.0 SF A0 0 FS CN-1561-11 G-04 S PRF lie 60 2 B 8.0 SF A0 6 NT CH-1561-11 G-04 90 S PRF 1pm 61 2 8 8.0 SF A0 C NT CH-1561-11 J-06 90 S PRF lie 61 2 5 8.0 SF A0 C FS CH-1561-11 J-06 S PRF IME-61 2 8 8;0 SF - A0 C 4 CH-1561=11 J-04 S- PRr 19e 61 2 5 8.0 SF A0 C RP CH-1541-11 J-06 $ PRF lie 658 2 5 8.0 GA EL 5 RP CH-1561-11 E-03 PRF lee 65s 2 8 8.0 GA EL 5 4 F04 CS CH-1561-11 E-03 PRF ler 658 2 S 8.0 SA EL 6 NT F04 CS CN-1561-11 E-03 10 PRF INf2284 2 A 430 GA - AD 6 RP CN-1558-20 H-14 s PRr INF228A 2 A 4.0 GA AO O NT CH-1558-20 H-14 10 T PRF INF2284 2 A 4.0 GA A0 6 FS CN-1558-20 H-14 T PRF INF228A 2 A 4.0 GA AO 8 LT CN-1558-20 H-14 T PRF INF2284 2 A 4.0 GA A0 0 4 CH-1558-20 H-14 T PRF INF229  : AG One CK - 5A CV--G01 RF CH-1558-20 F-14 PRF l(

INF229 2 AC 4.0 CK SA -

LT CH-1558-20 F-14 PRF INF2338 2 A 4.0 GA EL 6 NT CH-1558-20 L-10 10 T PRF INF2338 2 A 4.0 GA EL 6 LT CH-1558-20 L-10 T PRF INF2335 2 A 4.0 GA EL 6 RP CH-1558-20 L-10 T PRF INF2335 2 A t.0 GA - EL 6 e CN-1558-20 1.-10 T PRF INF234A 2 A 4.0 GA AD 0 Q CN-1558-20 L-12 T PRF INF234A 2 A 4.0 GA AD 0 RP CH-1558-20 L-12 T PRF h INF2344 2 A 4.0 GA AD e NT CH-1558-20 L-12 10 T PRF INF234A 2 A 4.0 GA AD 8 LT CH-1558-20 L-12 T PRF s

/7 9

.. . .. . -. ~.m . . . L .

.4

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L.)  %) 1 %J DUKE PGIER CG1PANY DATA SORTED BY VALVE NAtE CATAN A NUCLEAR STATION VALVE INSERVICE TESTING CertiITt1ENTS VALV2 ASME C ATE-PAS- VALVE NSRit-TEST-RE LF-TES: FLtM C00RD e VALW RESP.

NAME CLASS GORY SIVE SIZE TYPE ACT POS. REQ. REQS ALTER DIAGRAN INATES TIME ESF PARTY INF234A 2 A 4.0 GA AD' O FS CH-1558-20 L-12 T PRF Q

1NF235 2 AC X 0;5 - RL/CK JA -

Li CH-1558-20 Kelo PRr INI 9A 2 B 4.0 GA EL C 4 112 0 CS CH-1562-10 E-04 S PRF '7 1NI 9A 2 8 4.0 GA EL C RP CH-1562-10 E-04 S PRF INI 9A 2 5 4.0 GA EL C Mr 112 0 CS CH-1562-10 E-04 10 S PRF ]

INI 10B 2 8 4.0 GA EL C RP CN-1562-10 E-03 S PRF INI-10B 2 8 4;0 GA - EL C 4912G C5 CH-1562-10 E-02 s .PRr INI 10B 2 5 4.0 CA EL C MT 112 0 CS CH-1562-10 E-03 10 S PRF INI 12 2 C 3.0 CK SA - CV H01 RF CH-1562-10 H-03 PRF INI 15 1 C 1.5 CK SA - CV H02 RF CH-1562-10 L-06 PRF INI 17 1 C 1.5 CK SA -

CV H02 RF CH-1562-10 L-04 PRF f INI-17 1 C 1;5 CK-SA -

CV - H02 RF CH-1542-10 L-03 PR F INI 21 1 C 1.5 CK SA - CV H02 RF CH-1562-10 L-02 PRF INI 47A 2 A 1.0 GL EL C Q CH-1562-11 L-08 T PRF INI 47A 2 A 1.0 GL EL C LT CN-1562-11 L-08 T PRF INI 47A 2 A 1.0 GL EL C RP CH-1562-11 L-08 T PRF INI-47A 2 A 160 GL-E L C MT CH-1562'11 L*08 10 i PRr 1NI 48 2 AC 1.0 CK SA -

LT CN-1562-11 L-08 PRF INI 48 2 AC 1.0 CK SA - CV H04 RF CN-1562-11 L-08 PRF (

INI 54A 1 B X 10. GL EL 0 RP CN-1562-11 G-02 S PRF INI 59 1 AC 10. CK SA -

LT BV CH-1562-11 0-02 PRF INI-59 1 AC 10. CK - SA CV-H05 RR CH-1562-11 D-02 0/Mhi-l7

10. CN-1562-11 C-02 ltG 60 1 AC CK SA - CV H03 RR 0/M l0 INI 60 1 AC 10. CK SA -

LT BV CN-1562-11 C-02 PRF ltG 658 1 8 X 10. GL EL 0 RP CH-1562-11 G-04 S PRF INI 70 1 AC 10. CK SA -

LT BV CH-1562-11 D-05 PRF F

l 16 g

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l .,

['N {\ /] .

/ \ 1 DI.EE PG4ER CS1PAtN DATA SORTED BY VALVE NAME CATAlBA NUCLEAR STATION VALVE INSERVICE TESTING Cett1ITHENTS VALVC ASHE CATE-PAS- VALW NORN -TEST-RELF TEST-FLON CC3'tD-7ALVr. RESP.

NAHE CLASS GORY SIVE SIZE TYPE ACT POS. REQ. REQS ALTER DIAGRAN INATES TIME ESF PARTY INI 70 1 AC 10. CK SA - CV H05 RR CH-1562-11 0-05 0/M l1l7 INI-71 1 AC 10. CK - SA -

LT BV CN-1562-11 C-05 PRr 1HI 71 1 AC 10. CK SA - CV H03 RR CH-1562-11 C-05 O/M l1 l9 INI 76A 1 B X 10. GL EL 6 RP CN-1562-11 G-07 S PRF INI 81 1 AC 10. CK SA - CV H05 RR CH-1562-11 D-07 O/M INI 81 1 AC 10. CK SA -

LT BV CH-1562-11 0-07 PRF L l7 INI-82 1 AC 10. CKMA -

Li BV CH-1562*11 f.-0 7 PRr INI 82 1 AC 10. CK SA -

CV Hos RR CH-1562-11 C-07 0/M I INI 888 1 B X 10. GL EL 0 RP CH-1562-11 G-10 S PRF INI 93 1 AC 10. CK SA -

LT BV CH-1562-11 0-10 PRF 1 INI 93 1 AC 10. CK SA -

CV HOS RR CH-1562-11 0-10 0/M l7 INI ^4 1 AC 10. CK - SA -

LT BY CH-1562-11 C-1G PRr 1NI 94 1 AC 10. CK SA -

CV H03 RR CH-1562-11 C-10 ' 0/M $

INI 95A 2 A .75 GL EL C Q CH-1562-11 F-13 T PRF INI 95A 2 A .75 GL EL C LT CH-1562-11 F-13 Y PRF IMI 95A 2 A .75 GL EL C RP CH-1562-11 F-13 T PRF 1NI-95A 2 A .75 GL-E L C HT CH-1562-11 F-13 10 i PRF INI 968 2 A .75 GL EL C RP CH-1562-11 H-13 T PRF INI 968 2 A .75 GL EL C LT CH-1562-11 H-13 T P.tF INI 968 2 A .75 GL EL C Q CN-1562-11 H-13 T PRF INI 968 2 A .75 GL EL C HT CH-1562-11 H-13 10 T PRF INIl008 2 B 8.0 GA EL 0 HT H07 CS CN-1562-12 G-13 10 PRF INIl008 2 8 8.0 GA EL 6 RP CH-1562-12 G-13 FRF INIl008 2 8 8.0 GA EL 6 Q H07 CS CH-1562-12 G-13 PRF INIl01 2 C 8.0 CK SA - CV H06 RR CN-1562-12 G-15 PRF l j,

'No

. . . ~ . . _ .

9

.=e

1 Ou;E PWER CER1PANY DATA SENtTED SY VALVE NAfE CATA!BA 94JCLEAR STATIEM VALVE INSIRVICE TESTING CENMITIENTS VALVE- AS0E---C ATE-PAS '!ALVE NDRN--TEST-RELF TEST-fLtR4 COURO* - VALVE RESP.

NAfE CLASS GORY SIVE 3IZE TYPE ACT POS. RES. REQS ALTER DIAGRAN INATES TINE ESF PARTY INI173A 2 8 8.0 GA EL 6 RP CH-1562-15 E-10 PRF INI173A 2 8 8.0 SA - Et e--e HIS CS CN-1562-13 1610 PRr 1NI173A 2 5 8.0 GA EL 5 HT lil8 CS CH-1562-13 E-10 60 PRF l1 1hI175 1 AC 6.0 CK SA -

CV H14 CS CH-1562-13 F-11 OPS INI175 1 AC 6.0 CK SA -

LT BV CN-1562-13 F-11 PRF gIMI176 1 AC 6.0 CK SA -

CV H14 CS CN-1562-13 F-10 OPS 1NI170 1 AC 6.0 CK - SA -

LT SV CN-1562-13 F-10 PRr 1NI1788 2 5 8.0 GA EL 6 RP CH-1562-15 E-04 PRF INI1788 2 8 8.0 GA EL 8 4 111 8 CS CH-1562-15 E-04 PRF INI1788 2 8 8.0 GA EL 6 MT 111 8 CS CN-1562-15 E-04 60 PRF l( l INI180 1 AC 6.0 CK SA - LT SV CH-1562-13 F-05 PRF INI180 1 AC 6.0 CK SA -

CV - H14 CS ON-1562-13 F-05 OPS INI181 1 AC 6.0 CK SA - LT SV CH-1562-13 F-04 PRr INI181 1 AC 6.0 CK SA - CV H14 CS CH-1562-13 F-04 OPS INI1838 2 S 12. GA EL C e 111 9 CS CN-1562-12 G-04 PRF 1NI1838 2 8 12. GA EL C HT lil9 CS CH-1562-12 G-04 20 PRF INI1838--2 S 12. GA - EL C RP CH-1562-12 G-04 PRr 1NI1848 2 8 18. GA EL C 4 CN-1562-13 C-10 PRF INI1848 2 B 18. GA EL C RP CH-1562-13 C-10 PRF INI1848 2 8 18. GA EL C HT CH-1562-13 C-10 22 PRF INIISSA 2 8 18. GA EL C RP CH-1562-13 C-05 PRF INI1854 2 2 18. GA - EL C HT CH-1562-13 0-05 22 PRF INI185A 2 S 18. GA EL C 4 CN-1562-13 C-05 PRF INI2428 2 8 12. GA AD 8 HT CN-1562-14 C-09 5 PRF h INI2428 2 8 12. GA A0 0 4 CH-1562-14 C-09 PRF 1NI2428 2 S 12. GA A0 O RP CH-1562-14 C-09 PRF k ....

U) g DIALE PSER CtMPANY DATA SSRTED BY VALVE N M CATA8eA PAJCLEAR STATIENd VALVE INSERVICE TESTING CtNMITtENTS VALVE C CATE-PAO- VALW 9ENWtMEST-RELMS s r LtM C00R0 r VALyz ar.SP.

MM CLASS GORY SIVE SIZE TYPE ACT PG5. RES. RE45 ALTER DIAGRAN INATES TINE ESF PARTY INI243A 2 5 12. GA AO O NT CH-1562-14 C-07 5 PRF h

M 243A 2 9 12. SA-E 8 4 CN-1562314 poi retr 1NI243A 2 5 12. GA AO O RP CN-1M Z-14 C-07 PRF INI244B 2 8 12. GA AD 8 4 CH-1562-14 K-08 PRF INI244B 2 5 12. GA A0 0 RP CH-1M2-14 K-OS PRF INI2448 2 B 12. GA AD 6 MT CN-1562-14 K-08 5 PRF INI245A 2 G 12. GA E 6 RF CN-1562514 K-Os PRr 1NI245A 2 5 12. GA A0 0 NT CH-1562-14 K-07 5 PRF l$

INI2454 2 5 12. GA AD 6 4 CN-1562-14 K-07 PRF INI248 1 AC 12. CK SA -

CV N15 RF CN-1562-14 C-05 994T lA 1NI248 1 AC 12. CK SA - LT BY CN-1562-14 C-05 PRF INI247 1 A 12. G LA -

i.T EV W 1562-14 K=0s rRr 1NI249 1 AC 12. CK SA

- CV N15 RF CH-1562-14 K-05 794T l $.

1NI250 1 AC 8.0 CK SA - LT BV CN-1562-14 J-03 PRF INIZ50 1 AC 8.0 CK SA - CY N15 RF CH-1562-14 J-03 794T ld INI251 1 AC 8.0 CK SA - LT BY CH-1M 2-14 L-03 PRF IN1251 1 A0 860 CK - SA -

OV N15 RF Cii-1562-14 i.=03 iwi *.

1NI252 1 AC 8.0 CK SA -

CV N15 RF CN-1562-14 0-03 PedT INI252 1 AC 8.0 CK SA -

LT BV CH-1562-14 0-03 PRF INI253 1 AC 8.0 CK SA - LT BV CH-1562-14 B-03 PRF INI253 1 AC 8.0 CK SA CV N15 RF CH-1M2-14 B-03

- 794T l $.

INI255B 2 2. EL C = CN-1M2-14 8-0, a PRP NEB $ k I.o & E E &4 &lYl244 d~N

  • k E IMI255B 2 A 2.0 GL EL C CH-1M2-14 G-07 T PRF h INI258A 2 A .75 GL EL C NT CH-1562-14 F-06 10 T PRF INI258A 2 A .75 GL EL C RP CN-1M2-14 F-06 T PRF INI258A 2 A .75 GL EL C LT CN-1562-14 F-06 T PRF

_.m . _._ _. _ .

N

( b I C N._/ _j DUKE PCN1ER COMPAf#

DATA SORTED BY VALVE NAlf CATAMBA PAJCLEAR STATIERt VALVE INSERVICE TESTING Cot 9tITIENTS

  • !ALVE ASME---CATE-PA0 VALVE NORN - TESY - RELF TEST-FLON COORD= - VALVE RESP.

NAff CLASS GORY SIVE SIZE TYPE ACT POS. REQ. RESS ALTER DIAGRAM INATES TIME ESF PARTY Det 08A 2 B 1.0 GA S C MT CH-1569-10 G-13 2 PRF h

Det CSA 2 S 1.0 SA 3 C- 4 CH-1569-10 G*13 rRF-Det 13A 2 8 1.0 GA S C Q CH-1569'-10 E-09 P PRF liet 13A 2 8 1.0 GA S C RP CN-1569-10 E-09 P PRF .

1784 13A 2 8 1.0 GA S C HT CN-1569-10 E-09 2 P PRF lb liet 17 2 C 0.5 CK SA -

CV K02 RF CH-1569-10 E-11 PRF lk 1)#6-20A 2 3 ' 1.0 SA S C 4 CN-1569-10 F-Oi e PRr liet 20A 2 8 1.0 GA S C MT CN-1E69-10 F-09 2 T PRF lg itet 20A 2 8 1.0 GA S C RP CH-1569-10 F-09 T PRF Det21 2 C 0.5 CK SA - CV K02 RF CN-1569-10 E-12 PRF Det24 Det-27 2

2 C

C 0.5 O5 CK CK-SA SA - CV CV A02

~102 RF RT CH-1569-10 CN-1569-10 E-13 E=14 PRF FRF

(

Det 35A 2 8 1.0 GL EL C RP CN-1569-10 H-09 T PRF Det 354 2 8 1.0 GL EL C MT CN-1569-10 H-09 10 T PRF liet 35A 2 B 1.0 GL EL C Q CN-1569-10 H-09 T PRF litt 37 2 C 1.0 CK SA -

CV K02 RF CN-1569-10 1-09 PRF 1644-40 2 C O.5 CK-SA CV-K02 RT CN-1569-10 J-11 FRF liet 43 2 C 0.5 CK SA -

CV K02 RF CH-1569-10 J-10 PRf itet 46A 2 8 1.0 GA S C Q CH-1569-10 K-09 P PRF Det 46A 2 8 1.0 GA S C HT CH-1569-10 K-09 P PRF $

2 {

Det46A 2 8 1.0 GA S C RP CN-1569-10 K-09 P PRF Det-47 2 0 0.5 CK "

CV-K02 RF CH-1569-10 L-10 PRF Det 50 2 C 0.5 CK SA - CV K02 RF CN-1569-10 K-11 PRF Det53 2 C 0.5 CK SA -

CV K02 RF CN-1569-10 K-11 PRF liet 618 2 8 1.0 GA S C MT CH-1569-10 G-02 2 PRF l6 Itet 618 2 8 1.0 GA S C RP CH-1569-10 G-02 PRF g

.eig

f3 e #

[]

3

(] i t

NJ %I g NJ 1

DLEE PIRER CMPANY DATA SSRTED BY VALVE NAM CATAFBA tAXLEAR STATIM VALVE INSERVICE TESTING CotetITHENTS VALVE-- ASM C ATE-PAO VALVE NORN-TEST-REL&TES) (LtM C00RD M ALVE RESP.

NAPE CLASS GORY SIVE SIZE TYPE ACT POS. RE4. RESS ALTER OIAGRAN INATCS tit 1E ESF PARTY liet 615 2 8 1.0 CA S C FS CH-1569-10 G-02 PRF i 1994-618 2 9 1.9 GA 3 C Q CH-1569'10 s-64 PRr liet 63 2 C 1.0 CK SA -

CV K01 RF CH-1569-10 G-04 OPS liet 688 2 8 1.0 CA S C NT CH-1569-10 E-05 2 P PRF @

1944 688 2 B 1.0 GA S C RP CN-1569-10 E-05 P PRF liet 688 2 8 1.0 3A S C 4 CH-1569-10 E-05 P PRF 1944-699 2 9 1.9 9A 3 C 4 CH-1569-15 P06 s rRr liet 698 2 5 1.0 GA S C RP CH-1569-10 F-06 T PRF liet 698 2 8 1.0 GA S C NT CH-1569-10 F-06 2 T PRF b 1944 70 2 C 0.5 CK SA -

CV 'K02 RF CH-1569-10 E-05 PRF liet 74 2 C 0.5 CK SA -

CV K02 RF CN-1569-10 E-05 PRF 1784-7 7 2 C 9.5 CK 3A -

. W K0E RF CH-1569-10 E-04 PRi Itet 80 2 C 0.5 CK SA - CV K02 RF CN-1569-10 E-03 PRF liet 83 2 C 0.5 CK SA -

CV K02 RF CH-1569-10 E-02 PRF liet 84 2 C 0.5 CK SA -

CV K02 RF CN-1569-10 E-01 PRF liet 89 2 C 0.5 CK SA - CV K02 RF CH-1569-10 C-05 PRF 1764-92 2 C 0.5 CK-SA CV--K02 RT CH-1569-1C C-05 PRP liet 95 2 C 0.5 CK SA -

CV K01 RF CH-1569-10 C-04 PRF liet 96 2 C 0.5 CK SA - CV K02 RF CH-1569-10 C-02 PRF liet101 2 C 0.5 CK SA -

CV K02 RF CH-1569-10 C-01 PRF 17441058 2 8 1.0 GL EL C e Cte-1569-10 H-06 T PRF 1m1058 2 1.0 GL EL C "."

CH-1569-10 H-06 Y PRT Itet1058 2 8 1.0 GL EL C MT CH-1569-10 H-06 10 T PRF 1

  • 107 2 C 1.0 CK SA -

CV K02 RF CH-1569-10 I-06 PRF (

1m109 2 C 0.5 CK SA -

CV K02 RF CN-1569-10 K-05 PRF 1ml108 2 8 1.0 CA S C NT CH-1569-10 K-06 2 P PRF 35

. . . - ~

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O G J i pJ 1

OLRE PtBER CSesANV DATA StMTED SY VALVI NAfE CATA>SA DAJCLEAR STATItB4 VALVE INSERVICE TESTING C99GTIENTS Vuhm CATE - P^.e- iALVE NIMM sisi Retr simi Flan 6 VALVr. srtSP.

MAfE CLASS GORY SIVE SIZE TYPE ACT POS. RES. RESS ALTER DIAGRArt INATES TINE ESF PARTY 19041458 2 S 1.0 GA S C 4 CH-1569-10 C-05 P PRF 1;;;1458 2 s i.6 SA 5 i, ni Lys31569-10 u;-On 2 r rirr a-194G468 2 S 1.0 GA S C NT CN-1569-10 E-02 2 P PRF 6 1MG468 2 8 1.0 GA S C RP CN-1549-10 E-02 P PRF 19041468 2 8 1.0 GA S C 4 CH-1569-10 E-02 P PRF 180G47 2 C 0.5 CK SA - CV Kot RF CH-1569-10 J-07 PRF 1;e;14e Z C G.s G 54 -

Ci K0i Rr 6n31569310 J-ur PRr 180415 9 2 C 0.5 CK SA - CV K02 RF CH-1569-10 J-12 PRF ,

180G60 2 C 0.5 CK SA - CV K02 RF CN-1569-10 J-12 PRF If4G65 2 C 0.5 CK SA - CV K02 RF CH-1549-10 K-12 PRF 199G64 2 C 0.5 CK SA - CV K02 RF CH-1569-10 K-12 PRF 199G64 2 C G.5 G 54 -

Ci K02 di Cev-156931v n els PRr .

180G69 2 C 0.5 CK SA -

CV K02 RF CH-1569-10 K-15 f/F 1986171 2 C -

C.5 CK SA - CV K02 RF CH-1569-10 J-15 PRF lleG72 2 C ,

0.5 CK SA -- CV K02 RF CN-1569-10 J-15 PRF 180G75A 1;G;1754 2

2 5

L 1.0 he GA SA S

3 C

C NT 4

CH-1569-10 CN-1569*16 C-12 Cali 2 PRF rRr fh 1904175A 2 S 1.0 GA S C RP CN-1569-10 C-12 PRF lleG75A 2 3 1.0 GA S C FS CH-1569-10 C-12 PRF 1944174 2 C 0.5 CK SA - CV K02 RF CN-1569-10 C-12 PRF 194G79 2 C 0.5 CK SA - CV K02 RF CH-1569-10 C-12 PRF 199G444 2 9 he SA S C  ;;F CH-1569-lu C-13 rkr 18841804 2 8 1.0 GA S C FS CN-1569-10 C-15 PRF 1944180A 2 8 1.0 GA S C NT CH-1569-10 C-15 2 PRF Q 184G40A 2 8 1.0 GA S C 4 CN-1569-10 C-13 PRF 1944183 2 C 0.5 CK SA - CV K02 RF CN-1569-10 C-15 PRF 37 g

__...._._.A

[N Ch fh .

J g .-

DtKE P M K COMPANY DATA SORTED BY VALVE NAM CATADBA MJCLEAR STATIt24 VALVE INSERVICE TESTING CtNetITMNTS VALVE-ASME CATE - PAS- VALVE NORN M ES P RELF sess FLON Cd5RD- VALVt MESP.

HAM CLASS GORY SIVE SIZE TYPE ACT POS. RES. REGS ALTER DIAGRAN INATES TIME ESF PARTY 1944184 2 C 0.5 CK SA -

CV K02 RF CH-1569-10 C-13 PRF 1a litt185A 2 8 120 GA 5 C ru CN-1569-10 6-Is 2 PRr iv Itet185A 2 8 1.0 GA S C Q CH-1569-10 C-15 PRF 1*185A 2 8 1.0 GA S C RP CH-1569-10 C-15 PRF liet185A 2 5 1.0 GA S C FS CH-1569-10 C-13 PRF 1W188 2 C 0.5 CK SA - CV K02 RF CH-1569-10 C-13 PRF ilet189 2 C 0.5 CK 5A -

CV K0i Rr 6n-1569e10 6-is PRr Itet190A 2 8 0.5 GA S C RP CH-1569-10 C-16 PRF liet190A 2 8 0.5 GA S C FS CH-1569-10 C-14 PRF IW190A 2 8e 0.5 GA S C NT CH-1569-10 C-14 2 PRF 6 IW190A 2 8- 0.5 GA S C G CH-1569-10 C-14 PRF 1944195 2 C GIS CK - SA -

CV K02 RF Cii-1569*10 C514 rRr 1944194 2 C 0.5 CK SA - CV K02 RF CH-1569-10 C-14 PRF sf 1W1954 2 B 0.5 GA S C NT CH-1569-10 E-08 2 PRF =- c 1*195A 2 5 0.5 GA S C 4 CH-1569-10 E-08 PRF liet195A 2 5 0.5 GA S C RP CH-1569-10 E-08 PRF 1944195A 2 9 0.5 GA .s C FS Cii-1569 --E*08 rRr 1944196 2 C 0.5 CK SA -

CV K02 RF CH-1569-10 F-08 PRF 1944197 2 C 0.5 CK SA -

CV K02 RF CN-1569-10 F-08 PRF 1944200A 2 8 0.5 GA S C RP CN-1569-10 E-08 PRF 1W200A 2 8 0.5 GA S C FS CH-1569-10 E-08 PRF 1*200A 2 8 3e; GA .3 C NT CH-1569-10 E-08 2 PRF s g 1744200A 2 8 0.5 GA S C e CH-1569-10 E-08 PRF 1944201 2 C 0.5 CK SA - CV K02 RF CN-1569-10 D-08 PRF l 1t64202 2 C 0.5 CK SA -

CV K02 RF CN-1569-10 D-08 PRF 12205 2 C 0.5 CK SA - CV K02 RF CH-1569-10 F-07 PRF 3B 60

.s _ ... - .. . _ .

l

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g k_ /

DW E Pt5tER CtRIPANY DATA SORTED BY VALVE NAM CATA>BA NUCLEAR STATICR4 VALVE INSERVICE TESTING CCR9tITENTS VAL h ASME CATE-PAS- VALVE N0flN M S P RELr scSs r Liin suunD VALVt RESP.

HAM CLASS GORY SIVE SIZE TYPE ACT POS. REQ. REQS ALTER DIAGRAN INATES TIHE ESF PARTY 1m206 2 C 0.5 CK SA - CV K02 RF CH-1569-10 F-07 PRF Det209 2 C 0;5 CK SA -

sv KO Rr CN-1569-lu t-Dr PRt 1744210 2 C 0.5 CK SA - CV K02 RF CN-1569-10 E-07 PRF 1944213 2 C 0.5 CK SA -

CV K02 RF CH-1569-10 C-07 PRF 1m214 2 C 0.5 CK SA . CV K02 RF CH-1569-10 C PRF Det2178 2 8 1.0 GA S C RP CH-1569-10 C-08 PRF 19442178 2 9 1:0 SA 5 s FS CH-1569-lu i.-va PRt Det2175 2 8 1.0 GA S C NT CN-1549-10 C-08 2 PRF Q

12217B 2 8 1.0 GA S C 4 CH-1569-10 C-08 PRF 1m218 2 C 0.5 CK SA -

CV K02 RF CH-1569-10 C-08 PRF 1764219 2 C 0.5 CK SA - CV K02 RF CH-1569-10 C-08 PRF i

Det2229 2 8 1.0 SA 5 C WT CN-1569-1v 6-09 2 rRr gg 17442228 2 8 1.0 GA S C 4 CN-1569-10 C-09 PRF llH222B 2 8 1.0 GA S C RP CH-1569-10 C-09 PRF 1hrt2228 2 B 1.0 GA S C FS CH-1569-10 C-09 PRF 196422 3 2 C 0.5 CK SA -

CV K02 RF CN-1569-10 C-09 PRF Det224 2 C 0;5 CK---SA -

CV - K02 RF CH-1569-10 E-09 PRr Det2278 2 B 1.0 GA S C RP CH-1569-10 C-09 PRF 19442275 2 8 1.0 GA S C FS CH-1569-10 C-09 FRF 1744227B 2 B 1.0 GA S C NT CH-1569-10 C-09 2 PRF h 1W2275 2 5 1.0 GA S C 4 CH-1569-10 C-09 PRF 15230 2 C 0.5 CK-SA -

CV K02 RF CH-1569-10 C-09 PRF -

12231 2 C 0.5 CK SA -

CV K02 RF CN-1569-10 C-09 PRF 1744232B 2 8 1.0 1.0 GA S C NT CH-1569-10 C-10 2 PRF h

1744232B 2 8 CA S C 4 CH-1569-10 C-10 PRF 1944232B 2 8 1.0 GA S C RP CH-1569-10 C-10 PRF 39 60

_ _.. _ .. ~ _.. _ t h .

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    • Ie

- .. _ . _ . . . _ . . - _ . . _ . . _ _ _ _m_.- ._ _ . _ . _ _ _ _ . _ _ _ _

c .

1 OtKE PERER CERWANY DATA SERITED BY VALVE NAIE CATAptA DEJCLEAR STATIERG VALVE IttiERVICE TESTING CCR9ETIENTS

'/ALVE---ASDE CATE-PAS- VALVE 9EIMt M ST " RELr sYS P FLtSt COURO- 7 ALVE RESP.

DIANE CLASS GORY SIVE SIZE TYPE ACT

  • POS. RES. RESS ALTER DIAGRAN INATES Tite ESF PARTY 1804232S 2 8 1.0 SA S C FS CH-1M9-10 C-10 PRF 1800255  : C 0;5 G 34 - s, K02 RF CH31569-10 i,-lu PRr 1904256 2 C 0.5 CK SA - CV K02 RF CN-1569-10 C-10 PRF 19002375 2 B 1.0 GA S C RP CN-1569-10 C-11 PRF 19842375 2 8 1.0 GA S C FS CH-1569-10 C-11 PRF 19002375 2 B 1.0 GA S C NT CH-1569-10 C-11 2 PRF h 194425 3 2  ; 1.9 e4 & C 4 CH4156941v i.ela rRr 1908240 2 C 0.5 CK SA -

CV K02 RF CH-1569-10 C-11 PRF 1904241 2 C 0.5 CK SA - CV K02 RF CN-1569-10 C-11 PRF 1 set 242s 2 s 0.5 GA S C NT CN-1569-10 C-11 2 PRF h 1904242S 2 B 0.5 GA S C 4 CH-1569-10 C-11 PRF Z Z '.29  : C 045 94 e C E CH-1569=10 C*11 rur 1908242S 2 5 0.5 GA S C FS CH-1569-10 C-11 PRF 180424 5 2 C 0.5 CK SA - CV K02 RF CH-1569-10 C-11 PRF 1960246 2 C 0.5 CK SA - CV K02 RF CH-1569-10 C-11 PRF 1RF3498 2 3 4.0 SA EL C RP CH-1599-22 D-07 T PRF 1RF3898  : S Ost SA - EL C i.T CH-1599-Za. v-07 5 i rur 1RF3898 2 3 4.0 GA EL C 4 CH-1599-22 D-07 T PRF 1RF392 2 AC 4.0 CK SA - LT CH-1599-22 F-07 PRF 1RF592 2 AC 4.0 CK SA -

CV L01 RF CN-1599-22 F-07 PRF l1 1RF4475 2 3 4.0 GA EL C RP CN-1599-22 C-05 T PRF 1RF443 2 C  ?. CA EL C 4 CN-1599-22 C-03 7 PRF 1RF4478 2 S 4.0 SA EL C NT CH-1599-22 C-05 5 T PRF 1RF448 2 AC 6.0 CK SA - CV L01 RF CH-1599-22 E-03 PRF lk

) 1RF448 2 AC 6.0 CK SA - LT CN-1599-22 E-03 PRF 1Rr457 - a 6.0 GA EL C 4 CH-1599-22 C-02 T PRr l1 l

l

@W M P %L1G0W8848l 'W. - M 3*X 'hmam W-4 A.

l

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x *

\

1 OLALE PtDER CHANV BATA SMTES SY VALVE 80ADE CATAleA DR8 CLEAR STATIED4 VALVE INSERVICE TESTING CdR9ET!ENTS VALVE G CAM- ?O ", ^4LW 1 W t M ST - RELF isis ilum i. - VALys sumas .

NAfE CLASS GmY SIVE SIZE TYPE ACT PSS. RE4. RESS ALTER DIAGRAN INATES TIBE ESF PARTY 1mM375 2 B 12. SF EL 8 RP CH-1574-24 G-11 P PRF 1mM375 2 & 12. Ei EC 8 is rivi i.a us-15M-ke w-la r runt 185M34 2 AC 12. CK SA - CV Not RF CN-15M-28 D-12 PRF I 1 ROM 34 2 AC 12. CK SA - LT CN-15M-28 D-12 PRF 11pMe4A 2 3 12. GA EL 8 4 N04 CS CN-1574-22 G-08 P PRF 1RDM44A 2 S 12. GA EL 8 NT N04 CS CH-15M-22 S-08 60 P PRF RMMete 2 3 12. SA M L S id CN315M-12 7-vu 7 rRr llWM45 2 AC X .75 RL/CK SA -

LT CH-1574-12 G-08 PRF 1R M 78 2 8 6.0 GL EL 0 RP CN-15M-22 E-08 W PRF 18DM878 2 S 6.0 GL EL 0 4 N04 CS CH-1574-22 E-OS P PRF lleM47B 2 8 6.0 SL EL 0 IT N04 CS CH-1574-12 E-08 60 P PRF 8

1RN8438 3 8 42. SF EL 6 RP CN-1574-11 0-05 P PRF 1RN0438 3 8 42. SF YL 5 4 CN-1574-11 0-05 P PRF 1RND438 3 8 42. SF EL 0 NT CN-15M-11 0-05 60 P PRF 1RNe46A 3 8 10. SF EL C NT CM-15M-21 J-02 60 P PRF 1Z Z '. ' " 3 8 18. SF- -EL C 4 CN-1574-21 J-02 F PRF 1RNe46A 3 8 10. SF EL C RP CH-157*-21 J-02 P PRF 1RN847A 3 8 10. SF EL 8 e CN-1574-21 J-01 P PRF IIDd847A 3 8 10. SF EL 8 NT CN-1574-21 J-01 60 P PRF 1RN947A 3 S 10. SF EL 8 RP CN-15M-21 J-01 P PRF l

l o,n emm. ,m. - m ws -w.m.

1 ___ _ _ _ - -

N .

%/  %/ g %J DL#tE PERER CtR1PANY DATA SSRTED BY VALVE NAME CATAHSA NUCLEAR STATION VALVE INSERVICE TESTING C(RetITHENTS

'/ALVC ASPE CATE --PAS- VALV2 NORM - TEST - RELF M ES P FLeH C00RD' M ALVc RESP.

HAME CLASS GORY SIVE SIZE TYPE ACT POS. REQ. RE9S ALTER DIAGRAN INATES TIME ESF PARTY 1RN6488 3 8 10. BF EL C Q CH-1574-25 J-02 P PRF 1RN6488 8 10. BF - EL C PF G -1574-za # 04 y rRr 1RN8488 3 5 10. SF EL C HT CN-1574-25 J-02 60 P PRF 1RN8498 3 8 10. SF EL 6 RP CN-1574-25 J-01 P PRF 1RN8498 3 8 10. BF EL 6 4 CH-1574-25 J-01 P PRF 1RN8498 3 8 10. BF EL 6 MT CN-1574-25 J-01 60 P PRF lr 1SA-02 2 8 4;0 SA F C M Uia1593*11 6-v4 15 PRr l

ISM-01 2 3 54. GL F S 4 - N01 Z CH-1593-10 K-12 F rRr ISM 01 2 B 34. GL P 5 RP CH-1593-10 K-12 P PRF ISH 03 2 8 34. GL P O RP CH-1593-10 H-12 P PRF ISH 03 2 8 34. GL P O FS N01 Z CN-1593-10 H-12 P PRF ISH 03 2 8 34. GL P S MT N01 Z CH-1593-10 H-12 5 P PRF l1 ISM-05 2 3 34. GL  ? 8 G-N01 2 CH-1593-10 H-12 F PRP ISH 05 2 8 34. GL P O HT N01 Z CN-1593-10 F-12 5 P PRF l}

ISM 05 2 8 34. GL P O Q N01 Z CH-1593-10 F-12 P PRF ISM 05 2 8 34. GL P O FS N01 2 CH-1593-10 F-12 P PRF 1SM 05 2 8 34. GL P O RP CN-1593-10 F-12 P PRF 1SA03 2 C 6.0 CK SA - CV bbl RR CN-1593-ll 11 - 0 5 P/M a 1SA06 2 C 6.0 CK SA - CV bbl RR CN-1593-11 11 - 0 5 p/M 47 w Dune .Jbes.M M%e le.JLadeAtef - M W40.4aM L%4 A8

    • W

1 Stale Pt9ER CER9ANY DATA SdRTE0 SY VALVE NADE CATA&BA DAACLEAR STATIt94 VALVE INSERVICE TESTING CGGIITIENTS VALVE---ASME CATE-PAS - "/ALVE Nelut-TEST---RELPMEsa fLtSt C~. iALVE REW.

NAME CLASS GERY SIVE SIZE TYPE ACT Po$. RES. RESS ALTER DIAGRAM INATES TIME ESF PARTY ISV 21 2 C 6.0 RL SA -

SRV CH-1593-10 0-09 lefT ISV-22 2 0 4;9 E SA -

Ei En=1593*10 L-07 run 1SV 23 2 C 6.0 RL SA -

SRV CH-1593-10 0-10 994T ISV 24 2 C 6.0 RL SA - SRV CN-1593-10 C-10 904T Iv5 838 2 A 2.0 GA EL 6 RP CN-1605-32 I-07 T PRF I Iv5 838 2 A 2.0 SA EL 8 LT CH-1605-32 I-07 T PRF IVB-836 2 A 260 SA - fL e G Ci+=1605-3A 1-07 s rRr Iv5 834 2 A 2.0 GA EL 6 MT CN-1605-32 I-07 10 T PRF Ivt 85 2 AC 2.0 CK SA - LT CN-1605-32 H-07 PRF Iv5 85 2 AC 2.0 CK SA -

CV 901 RF CN-1605-32 H-07 PRF Iv6 15 3 C 3.0 CK SA -

CV N01 RR CN-1609-40 F-02 O/P Ive-1 ,  ; 569 CK - SA -

CV-M01 RR CH-3609-40 F-13 O/P Ivo 25 3 s 3.0 GA S C e H02 RR CN-1609-40 0-05 O/P Ivo 25 3 s 3.0 GA S C MT N02 RR CN-1609-40 D-05 2 ofp avs 25 3 s 3.0 GA S C RP N02 RR CN-1609-40 0-05 0/P Ivo 26 3 s 3.0 GA S C MT Mot RR CN-1609-40 0-10 2 0/P Ivo :: 3 S 3.9 GA - S 0 RP--Mot RR CH-1609-40 0-10 0/P Iv6 26 3 8 3.0 GA S C 4 N02 RR CH-1609-40 D-10 O/P ivG 27 3 S 3.0 GA S C RP N02 RR CH-1609-40 C-05 O/P IvG 27 3 S 3.0 GA S C 4 M02 RR CH-1609-40 C-05 0/P Ivo 27 3 s 3.0 GA S C MT Met AR CH-1609-40 C-05 2 O/P B

avs-::  :  : 3.0 -

s C MT - M02 RR CN-1609-40 C-10 2 O/P Ivo to 3 s 3.0 RP S C RP N02 RR CH-1609-40 C-10 0/P Ivo 2a 3 5 3.0 GA S C 4 MOZ RR CN-1609-40 C-10 0/P IvG 29 3 C 3.0 CK SA - CV N01 RR CN-1609-40 0-06 O/P Ive 30 3 C 3.0 CK SA - CV Mel RR CH-1609-40 D-10 0/P OPS IVC 4 ivuu 3

a C

u 10 1.u CK un SA on QV u,

CH-1602,-',r0 un-sou -u .I-027r See Note s Aa vro CN-1609-40 I-02l #1 on Pg.

i IVG7 3 C 1.0 CK SA -

CV OPS IVC 8 3 C 1.0 CK SA -

CV CN-1609-40 I-13 5f 60a OPS I IVG49 3 C 1.0 CK SA -

CV CN-1609-41 J-02 OPS AvC56 3 C 1.5 Cs 5A -

Cv Cn-1609-41 .i-13 I GF5 f IVG51 3 C 1.0 CK SA -

CV CN-1609-41 1-02 OPS

)

1VG52 3 C 1.0 CK SA -

CV CN-1609-41 1-13 OPS FO[60

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S P P P P E

E ,

0 vE 2 2 2 2 1 LM AI VT S 0 5 5 5 0 0 0 5 0 5 0 5 5 5 5 7 7 OE 5 0 2 3 5 5 5 0 0 1 1 0 1 0 1 0 0 0 0 0 0 RT 0 1 0 1 1 1 1 0 0 0 1 - - - - - - -

SA - * - - 0- -0 e. - - - - - - - - - - - - I I ON C s F F D D 0 D D 0 C C C C C C 0 D C C I I I I CI 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 1- 1 1 1 4 4 4 4 4 9 9 9 9 9 4 4- 4 9 9 9 9 9 4- - 4 44- -4 9 9 9 9 9 9 S 5 5 5 5 5 N 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A 0 0 0 0 6 6 6 6 6 6 6 6 6 6 6 6 R 6 6 6 6 6 6 6 6 6 6 6 6 6 6 1 1 eG 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 D

tA - + - - - - - - - - - - - - - - - - - - - - - - - -

S LI H nH N H H ii H H H H N H CH C H N N H H H H H H H H H C C C C C C C

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T R I TE R R R R R R S S F Nt ST R R R R R R R R R R R R R R R G 9 EL R R R R R R R R R R R R R R R R R R R R C C It R

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V T A A A A L L L L A A C A A A A S S S S S S E E E E S S A S G S S S S S S S S S 0 S S E

VE K K K K A A 4 A A

- A A A A A A A K K K K L L L L K K LP C C C C G G 9 G C G G C G G G G C C C C G G G G C C AY VT E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z G. 6 I 3 3 3 3 3 3 3 3 3 3 3 5 3 3 3 3 3 3 3 3 2 2 2 2 2 2 S

E SV AI E PS P

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- 1 2 9 0 9 9 9 0 0 0 1 1 1 2 2 2 3 4 5 7 7 7 7- 7 6 7 8 275 87 7 7 7 7 7 9 9 7 7 A VE 3 3 5- 6 6 6 6 7- 7 7 7 7 7 7 D LM - -

AA G G G G G G G G G G G G G G G G G G G G I I I I I I VH V 1Y1 VI V V V Y V V V V V V V V V Y V V V V V V V Y V I I I I I 1 I I I I I I I I I 1 I I I I I I I

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{NN cb5!s bokI sihd SIZE T E ACT U, t tS ER i RM1 1 S ESF I MV6470 2 A X 0.5 ND M C LT CN-1499.03-9.02 K-10 PRF MV6471 2 A X 0.5 ND M C LT CN-1499.03-9.02 K-10  ;PRF IMV6480 2 A X 0.5 ND M C LT CN-1499.03-9.02 K-10 PRF

.MV6481 2 A X 0.5 ND M C LT CN-1499.03-9.02 K-10 PRF IMV!490 2 A X 0.5 ND M C LT CN-1499.03-9.02 K-10 PRF MV6491 2 A X 0.5 ND M C LT CN-1499.03-9.02 K-10 PRF SV5231 2 A 0.5 GL S 0 Q CN-1499-MI19 T PRF ISV5231 2 A 0.5 GL S O MT CN-1490-MI19 2 T PRF h SV5231 2 A 0.5 GL S O FS CN-1499-M119 T PRF SV5231 2 A 0.5 GL S O RP CN-1499-MI19 T PRF SV5231 2 A 0.5 GL S O LT CN-1499-M119 T PRF SV5230 2 A 0.5 GL S O Q CN-1499-MI19 T PRF 1 SV5230 2 A 0.5 GL S O HT CN-1499-M119 2 T PRF l$

i SV5230 2 A 0.5 GL S O FS CN-1499-MI19 T PRF SV5230 2 A 0.5 GL S O RP CN-1499-MI19 T PRF i ISV5230 2 A 0.5 GL S O LT CN-1499-MI19 T PRF i ISV5232 2 A 0.5 GL S O Q CN-1499-MI19 T PRF SV5232 2 A 0.5 GL S O MT CN-1499-MI19 2 T PRF l$

. SV5232 2 A 0.5 GL S O FS CN-1499-MI19 T PRF BISV5232 2 A 0.5 GL S O RP CN-1499-MI19 T PRF ISV5232 2 A 0.5 CL S O LT CN-1499-MI19 T PRF ISV5233 2 A 0.5 GL S O Q CN-1499-MI19 T PRF

[3SV5233 2 A 0.5 GL S O MT CN-1499-MI19 2 T PRF 8

[;]ISV5233 2 A 0.5 GL S O FS CN-1499-MI19 T PRF P

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HI5V5233 2 A 0.5 CL S O LT CH-1499-M119 T '}RF IASV5080 2 A 0.5 GL S O Q CN-1499-IA1.01 S PRF BASV5080 2 A 0.5 CL S O MT Yol RR CN-1499-IA1.01 2 S PRF $

IASv5080 2 A 0.5 CL S O FS CN-1499-IA1.01 S PRF alH818

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2 A

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PRF BASV5160 2 A 0.5 CL S O MT Y01 RR CN-1499-IA1.01 2 S PRF l9 IASV5160 2 A 0.5 CL S O FS CH-1499-IA1.01 S PRF IASV5160 2 A 0.5 CL S O RP Y01 RR CN-1499-IA1.01 S PRF IASV5160 2 A 0.5 GL S 0 LT CN-1499-I A1.01 PRF IACV5340 2 AC 1.0 CK SA -

LT CN-1499-IA1.01 PRF IACV5340 2 AC 1.0 CK SA -

CV Z01 RR d,-1499-IA1.01 PRF

.I ACV5350 2 AC 1.0 CK SA -

LT CN-1499-IAI.01 PRF LIACV5350 2 AC 1.0 CK SA -

CV Z01 RR CT.-1499-I AI .01 PRF l

CN-1499-IAI.01 9

LIACV5360 2 AC 1.0 CK SA -

LT PRF

\

LIACV5360 2 AC 1.0 CK SA -

CV Z01 RR ~{-1499-IAI.01 PRF f

LIACV5370 2 AC 1.0 CK SA -

LT CN-1499-IAI.01 PRF 1

LIACV5370 2 AC 1.0 CK SA -

CV Z01 RR . .1-1499-IAI.01 PRF 1

IACV5380 2 AC 1.0 CK SA -

LT CN-1499-IAI.01 PRF LIACV5380 2 AC 1.0 CK SA -

CV Z01 RR Lil-1499-IAI.01 PRF I

LIACV5390 2 AC 1.0 CK SA -

LT CN-1499-IAI.01 PRF t

LIACV5390 2 AC 1.1 CK SA -

CV 201 RR C1-1499-IAI.01 PRF

b a .

[

NOTES TO THE COMMITMENT LIST

) Note #1: The safety function of valves IVG5, IVG6, IVG7, IVG8, IVG49, IVG50, IVG51 and IVG52 is to remain closed to prevent the Diedel Generator starting air tanks from excessively losing 1 pressure. These valves will be verified to operate properly during the monthly Diesel Generator operability test by verifying that each starting air tank is able to maintain normal working pressure without the starting air compressors continuously running.

i 8

l 4

e i

1 60a/60 Rev #8 New Page

. y; GENERAL RELIEF REQUESTS I. Test Requirement: Perform Trend Analyses on Category A and B valves as de-scribed in IWV-3417(a).

Basis for Relief: Fast-acting valve stroke times (those with stroke times of < 2 seconds) will not be trended. Since stroke times 8

are only measured to the nearest second (per IWV-3413(b))

it is difficult to screen out variables which can influence O stroke times of < 2 seconds.

Testing Alternative: Trend Analyses will not be performed on valves with stroke times of < 2 seconds. Corrective maintenance will be g initiated if stroke time exceeds maximum specified time.

II. Test Requirement: Measure the full stroke time for power operated valves as specified in IWV-3413(a).

Basis for Relief: Catawba's Operator. Aid Computer Response Time Testing Program measures respense time between limit switch actuations, rather than from the initiation of the actuating signal. The only way to time the valve using the actuating signal as the initiating point is through the use of some manual means, such as a stop watch. More consistent and repeatable results can be obtained by timing the valve from limit switch to limit switch.

Testing Alternative: Yalves will normally be timed from limit switch to limit -

switch. In cases where this is not practical timing will be manually done from initiation of the actuating signal.

III. Test Requirement: Analyze leak rates and perform corrective action as detailed in IWV-3426 and IWV-3427.

c Basis- for Relief: During critical path testing, it may be desirable to exempt certain valves from the leakage limits established by IWV-3426 and the trending requirements of IWV-3427 g provided total Tech Spec leakage. rates for Type C tests are within limit.

Testing Alternative: Valves may be exempted from the requirements of IWV-3426 and IWV-3427 provided:

1) Valve leak rate test is a critical path item leading to return to power operation,
2) Total Type C leak rate is within Tech Spec Limits, and
3) Valve leak rate does not exceed ISD standard cubic feet / day. (g yD g n g C g g t/

In addition, these valves will have corrective maintenance performed to reduce the leak rate during the next outage of sufficient duration.

O II-D-la Rev. # 8

O RELIEF REQUEST #A2 VALVE: ICA171, ICA172 CATEGORY: C CLASS: 3 FUNCTION: Valves open to provide assured source of auxiliary feedwater from the Nuclear Service Water System.

TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

l BASIS FOR RELIEF: Full stroking these valves would result in feeding dirty water into the steam generators as the only full flowpath is to the steam generators. Valves can be partial stroked quarterly using the test line to the auxiliary feedwater pump sump.

ALTERNATE TESTING: Exercise check valve (partial stroke) to the position j required to fullfill its function every 3 months.

i During each refueling one of the two check valves will be disassembled and the disk will be mechanically exercised. The next refueling the other valve will be disassembled, such that both valves will be tested in 0 a two refueling time period. Should one valve fail to stroke acceptably,'the other valve will' also' be disassembled.

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l RELIEF REQUEST #A03 VALVE: ICA8, ICA10, ICAl2 CATEGORY: C CLASS: 3 FUNCTION: Close to prevent reverse flow to the non-safety suction sources supplying the auxiliary feedwater pumps.

TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: System design does not provide any indication for O verifying valve closure upon flow reversal.

ALTERNATE TESTING: Verify valve closure during refueling by pressurizing valves and measuring leakage.

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r RELIEF REQUEST #E03 VALVE: INC250A, INC251B, INC252B, INC253A CATEGORY: B CLASS: 1 FUNCTION: Valve is opened to provide reactor vessel head vent. Valve is closed during power operation.

TEST REQUIREMENT (S): Exercise val.ve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

e BASIS FOR RELIEF: Opening this valve during power operation increases O the potential for a LOCA since only one valve would be isolating the Reactor Coolant System from the Pressurizer Relief Tank.

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.

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RELIEF REQUEST #H1 VALVE: INI12 CATEGORY: C ,

CLASS: 2 FUNCTION: Opens on flow from the Centrifugal Charging Pumps.

TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Using a centrifugal charging pump to provide flow to 1NI12 would result in injecting borated water into the Reactor Coolant System through,the cold leg injection lines. This would result in g

, thermal shock to the reactor coolant piping. During cold shutdowns exercising this valve could result in a low temperature overpressurization of the reactor coolant system.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

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RELIEF REQUEST #H2 VALVE: 1NI15, 1NI17, 1NI19, 1NI21, 1NI351, 1NI352, 1NI353, 1NI354 CATEGORY: C CLASS: 1 FUNCTION: These valves open on flow from the Centrifugal Charging Pumps.

4 TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

' BASIS FOR RELIEF: Operating these valves would require using a centrifugal charging pump to provide flow which would result in injecting borated water into the Reactor Coolant System thereby causing thermal shock to l$

the reactor coolant piping. During cold shutdowns exercising this valve could result in a low temperature overpressurization of the reactor coolant system.

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r l ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

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- g O RELIEF REQUEST #H3 VALVE: INI60, 1NI71, 1NI82, 1NI94 CATEGORY: A, C CLASS: 1 FUNCTION: Opens on flow from the cold leg accumulators, safety injection pumps or residual heat removal pumps to provide flow to the reactor coolant system cold legs.

TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

O BASIS FOR RELIEF: These valves cannot be full or part stroke exercised during power operation since safety injection pump discharge pressure (approximately 1520 psig) cannot overcome reactor coolant system pressure.

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ALTERNATE TESTING: Exercise check valve (partial stroke) to the position 7

' required to fulfill its function at cold shutdown.

' During each refueling, one of the four check valves will be disasseabled and the disk will be mechanically exercised. The next refueling, a different valve in lh this group will be disassembled, and so on, such that all four valves will be tested within a four refueling time' period. Should any one valve fail to stroke acceptably, the remaining three valves will also be

() disassembled.

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I RELIEF REQUEST #10 VALVE: INI59, 1NI70, 1NI81, 1NI93 CATEGORY: A, C CLASS: 1 FUNCTION: Opens on flow from the cold leg accumulators to provide flow to the reactor coolant system cold legs.

TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

9 BASIS FOR RELIEF:

These valves cannot be full or part stroke exercised during power operation since cold leg accumulator pressure (approximately 450 psig) cannot overcome reactor coolant 'i I system pressure. During cold shutdown exercising these valves could result in a low temperature overpressuri-zation of the reactor coolant system.

ALTERNATE TESTING: During approach to or startup from cold shutdown, these valves will be partial. stroked by opening associated Cold Leg Accumulator isolation valve and noting decrease

! in level. During each refueling, one of the four check 7 valves will be disassembled and the disk will be mechani- g cally exercised. The next refueling a different valve in

this group will be disassembled, and so on, such that all four valves will be tested within a four refueling time period. Should any one valve fail to stroke acceptably, the remaining three valves will also be disassembled.

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O RELIEF REQUEST #HIS VALVE: 1NI248, 1NI249, 1NI250, 1NI251, 1NI252, 1NI253 CATEGORY: A, C CLASS: 1 FUNCTION: Valves open to provide flow from upper head injection accumulator to the reactor vessel during accident conditions.

TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

LASIS FOR RELIEF: Valves cannot full or' partial stroke exercised during power operation since upper head injection accumulator pressure (approximately 1250 psig) cannot overcome j reactor coolant coolant system pressure. Valve cannot

. be full or partial stroke exercised during cold shutdown "

since this could result in a low temperature over pressurization of the Reactor Coolant System.

ALTERNATE TESTING: During each refueling, one of the 8" check valves (1NI250, 1NI251, 1NI252 or INI253) and one of the 12" check valves (1NI248 or 1NI249) will be disassembled and the disk will be mechanically exercised. The next refueling, a different $

valve in each group will be disassembled, and so on, such that all four 8" valves will be tested within a four refueling time period and both 12" valves will be tested within a two refueling time period. Should any one valve fail to stroke acceptably, the remaining valves in that i group will also be disassembled.

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RELIEF REQUEST #Il

! VALVE: INS 13, INS 16, INS 30, INS 33, INS 41, INS 46 CATEGORY: C CLASS: 2 FUNCTION: Opens on flow from the containment spray and residual heat removal pumps to the containment spray headers.

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TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

O BASIS FOR RELIEF: To full or partial stroke these valves flow from the i

containment spray or residual heat removal pumps would have to be initiated. This would result in spraying water through the spray nozzles into containment.

ALTERNATE TESTING: During each refueling one of the six check valves will be disassembled and the disk will be mechanically exercised. The next refueling a different valve in this gmup will be disassembled and so on, such that all six valves will be tested within a six refueling time period. Should any one valve fall to stroke acceptably, the remaining five valves will also be disassembled.

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t RELIEF REQUEST #N1 VALVE: ISM 1, ISM 3, ISMS, ISM 7 CATEGORY: B CLASS: 2 FUNCTION: Main steam isolation valves TEST REQUIREMENT (S): Exercise valve (full stroke) to the position required to fulfill its function, stroke time, and verify fail safe actuation every 3 months.

O BASIS FOR RELIEF: Closure of these valves during power operation could introduce a severe transient in the main steam lines which could cause a unit trip.

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l ALTERNATE TESTING: This valve will be partially stroked at least once per 92 days per PT/1/A/4250/01 (Main Steam Isolation Valve Movement Test). In addition, valve will be exercised (full stroke) to the position required to fulfill its i function, stroke timed, and fail safe actuation verified at cold shutdown.

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t O RELIEF REQUEST #W1 VALVE: IVG15, IVG16, IVG29, IVG30, IVG31, IVG32, IVG59, IVG60, IVG73, IVG74, IVG75, IVG76 CATEGORY: C CLASS: 3 FUNCTION: Open to supply starting air to Diesel Generators TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: No method exists of directly verifying valve movement.

Failure of one valve to operate will result in increase in start time of diesel generator during performance of monthly Tech Spec Surveillance Requirement 4.8.1.1.2.a.4.

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i ALTERNATE TESTING: Valve will be verified to operate during monthly Tech Spec Diesel Test (PT/1/A/4350/02A, B - Diesel Generator A, B Operability Test) by verifying diesel starts within required time. In addition, during cold shutdown, a test will be performed which verifies the diesel is able to start within required time with one starting air tank g disabled at a time. The test will be performed twice, first with one bank disabled, then with 'the opposite bank disabled.

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RELIEF REQUEST #W2 Valye: 1VG25, 1VG26, 1VG27, 1VG28, 1VG69, 1VG70, 1VG71, 1VG72 Category: B Class: 3 Function: Open to supply starting air to Diesel Generators Test Requirements: Exercise valve (full stroke) to the position required to fullfill its function and stroke time every 3 mos.

Verify remote position indication every 2 years.

Basis for Relief: Valve design does not provide any indication of position.

Failure of this valve to perform its required function will result in increase in start time of Diesel Generator during performance of monthly Tech Spec Surveillance Requirement 4.8.1.1.2.a.4.

Alternate Testing: Valves will be verified to operate during monthly Tech Spec Diesel Test (PT/1/A/4350/02A,8 - Diesel Generator A, B Operability Test) by verifying diesel starts within required time. In addition, during cold shutdown a test will be performed which verifies the diesel is able to O

start within required time with one starting air bank disabled at a time. The test will be performed twice, first with one bank disabled, then with the opposite 8

bank disabled.

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( >> . g RELIEF REQUEST # bbl VALVE: ISA3, 1SA6 CATEGORY: C CLASS: 2 FUNCTION: Opens to provide steam flow from the Main Steam system to the Auxiliary Feedwater Pump Turbine. Closes to prevent steam flow reversal in the event of a loss of steam generator.

TESTREQUIREMENT(S): Exercise check valve (full stroke) to the position required tu fulfill its function every 3 months.

BASIS FOR RELIEF: System design does not provide any indication for O verifying valve position.

ALTERNATE TESTING: Verification of ability to pass flow will be demonstrated quarterly by verifying one main steam header at a time is capable of operating the turbine driven auxiliary feedwater pump. Verification of ability to prevent reverse flow will be performed during refueling. During each refueling one of the two check valves will be disassembled and the disk will be mechanically exercised.

The next refueling.the other valve will be disassembled, such that both valves will be tested within a two refueling time' period. Should any one valve fail to stroke acceptably, the remaining valve will also be disassembled.

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