ML20107K399

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Rev 2 to Inservice Testing Program for Pumps & Valves
ML20107K399
Person / Time
Site: Wolf Creek 
Issue date: 01/21/1985
From: Esteg C, Schultz R, Zell J
KANSAS GAS & ELECTRIC CO.
To:
Shared Package
ML20107K382 List:
References
NUDOCS 8502280261
Download: ML20107K399 (140)


Text

{{#Wiki_filter:.-- j KANSAS GAS AND ELECTRIC COMPANY WOLF CREEK GENERATING STATION INSERVICE TESTING PROGRAM FOR PUMPS AND VALVES REV. 2 January 21, 1985 PREPARED BY Rocky A. Schultz, IST Engineer REVIEWED BY C. Michael Estes, Operations Coordinator-Projects & Planning APPROVED BY James A. Zell, Superintendent of Operations khh@f PDR A

7 j p ' ' Attachment 1' I TABLE OF CONTENTS. Page List of Tables i

1.0 INTRODUCTION

1 2.0 . TESTING PROGRAM FOR PUMPS 4 2.1 General Information 4 2.1.1 Applicable Code 4 2.1.2 Pump Program Tables 2.1.3 Measurement of Test Quantities - 4 5 2.1.4 Allowable Ranges of Test Quantities 5 2.1.5 Instrument Accuracy 5 2.2 Relief Requests for Pump Testing Program 6 l 3.0 TESTING PROGRAM FOR VALVES 16 3.1-General Information 16 3.1.1 Applicable Code 16 3.1.2 Valve Program Tables 16 13.1.3 - Measurement of Test Quantities 18 3.1.4 Allowable Ranges of Test Quantities 18 3.1.5 Instrument Accuracy 19 3.2 Relief Requests for Valve Testing Program 23 I Appendix A - Pump Testing Program 46 Appendix B - Valve Testing Program 49 e 9 e N '- 11 i

y.- y .4 4 TAttachment 1 ~ RELIEF REQUEST PR-8 PUMPS: . PALOl. A and B, Motor Driven Aux. Feedwater Pumps; PALO2,'Ibrbine Driven . Aux. Feedwater Pump; PBG02 A and B, Boric Acid Transfer Pumps; PBGOS A and B, Centrifugal Charging Pumps; PJE01 A and B, Emergency Fuel Oil Transfer Pumps. CLASS: ^ ISI Class 2 and 3 TEST REQUIREMENT: Flow rate shall be measured using a rate or quantity meter installed in . the amp test circuit. (IWP-4600) l BASIS FOR RELIEF: a) There is no flow instrumentation installed in 'the test ilow path for the pumps listed above. b) All of.the pump-tests will. be performed with the system lined up in a recirculation flow path or fixed resistance flow path. Therefore, - system flow characteristics will be the same for each test. c) In a fixed resistance system (pump running in a recirculation test flow path) pump differential pressure is indicative of pump per-formance. For the reasons' stated above flow rates will not be measured. ALTERNATE TESTING: Pump suction and discharge pressure will be measured and differential pressure-calculated instead of flow rate measurement for the Motor Driven and Turbine Driven Aux. Feedwater Pumps, Boric Acid Transfer Pumps, . Centrifugal Charging Pumps, and the Emergency Fuel Oil Transfer Pumps. l Rev. 0 01/85 Page 14 of 112 4 M*

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O, 8 Rev.2 1.' -01/85 Page 74 of 1 12-I- L m,. y...,,, 3' - l- ) ) -) ) ) ) ) ) ') ) ) ) ) s t ) ) )- n-1 J

.DATE Db AuG 84 13:12:11 QID 22 D2 AUG 84 JEFF L l* 65YSTEMt.CJMPONENT COOLING WTJ. IEG3 WCG5 INSE;.VICE TESTING PROGRAM OWG. NO. M-D2EG01 I

  • VALVE

_ P t.10 151 !$T _ VAbVE VALVE ACT NORM TEST TEST MAX STRK_ MAX RELIE{ _] O h0. C00R. CLASS CAT TYPE TYPE POS ROMT. FRE TIME RE0uCST REMARK $ c===========.:.===.:===.:.=====.:.:== SIZE. : = =. = =. : = = : =. : :=. : = = = = =. :: =. : = = =. : = =. : = = === =,: = =. = = =. L E A s.

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F r - - -... -. ~...-- 6 J .DATE 19 CCT 84 13:20:47 RID 24 02 AUG 84 JEFF

s. I OSYSTEM: COMPCNENT C00LI*:G WT2. (EG3 WCGS INSERVICE TESTING PROGRAM OWG. No.: M-02EG03'

,3 ~ .p e -V A L V E.___...__. P C I D ISI IST _ VALVE _V.ALV L ACT NORM TESI TEST NAX.SIRK MAX RELIEF q O NO. C009. CLASS CAT SIZE TYPE T POS ROMT. FRE TIME LEAKG REQUEST REMARM p o===========.:.::=.:===.=.:====.:.:==.:==.==.:==.:=.YPE=:= :==.===. ::.::==.==.::.:====.:==.===.====.:==.=======.::::::==S s g V - 12 4..-. . D - 4.,, . 3...,_, C 4 CM SA 0 PAS. NA

  • ~

====. g' l > V-129 D-5 3 C 12 CM SA 0 PAS NA n Q w V-204 H-4 2 A,C 12 CM SA 0 AT-1 RR VR-3 NOTE 25 l J _.CVT-0 0 VR-5 3 0 CVT-C CS HV-58 H-5 2 A 12 GA M0 0 AT-1 RR VR-5 NOTE 3b t* l 0 O BT-C 0 30 O = PIT 2Y HV-59 C-5 2' A 12 GA M0 0 AT-1 RR VR-5 NOTE 3b O 9 BT-C 0 30 o i PIT 2Y w HV-bu A-5 2 A 12 GA M0 O AT-1 RR VR-5 NOTE 3b l.) 9 BT-C Q 30 i. 0 PIT 2Y HV-bl C-4 2 -A 4 GA M0 O AT-1 RR VR-5 N O TE" 36 ll J w. = BT-C 0 30 O PIT 2Y HV-62 A-4 2 A 4 GA M0 O AT-1 RR 9 VR-5 NOTE 3b ll.) BT-C 0 30 e PIT 2y s HV-b9A F-8 3 8 14 BTF A0 0/C BT-C Q 7 VR-1 ) i FST Q 9 PIT 2Y HV-b'IB F-b 3 B 14 BTF A0 0/C BT-C Q 7 VR-1 I,.) 9 FST_ Q e PIT 2Y HV-70A F-5 3 8 14 BTF A0 0/C BT-C Q 7 VR-1 (,*() FST Q O PIT 2Y HV-708 F-b 3 B 14 BTF A0 0/C BT-C Q 7 vR-1 1 0. FST Q e PIT 2Y HV-71 H-5 3 8 12 GA M0 O BT-C 0 30 NOTE 36 ,l @ = " e PIT 2Y HV-126 G-5 3 8 12 GA MO C BT-0 Q 30 NOTE 36 w " + BT-C 0 30

  • J 9

PIT 2Y ,] HV-127 G-5 2 A 12 GA M0 C AT-1 RR VR-5 NOT M E O a BT-0 0 30 i ,', J BT-C Q 30 s e plt 2Y ~ HV-130 B-5 2 A 12 GA M0 C AT-1 RR VR-5 NOTE 3b j ) w. O BT-0 Q 30 e BT-C 0 30 i ~ .;Knom PIT 2Y j J

g. ** HV-131 C-5 2

A 12 GA M0 C AT-1 RR VR-5 NOTE 36 cs. w BT-0 0 30 g N BT-C Q 30 st l* J PIT _ 2Y HV-132 B-4 2 A 4 GA NO C AT-1 RR VR-5 NOTE 36 a S e o BT-0 0 30 ,' O BT-C Q 30 El o PIT 2Y HV-133 C-5 2 A 4 GA MO C AT-1 RR VR-5 NOTE 3b ll 0 L. a BT-0 0 30

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q r t: w' J .DATE 24 CCT 84 12:05:38 RID 25 02 AUG 84-JEFF CSYSTEM: RESICUAL HEAT CEPOVAL (EJB WCGS INSERVICE TESTING PROGRAN DWG. No.: M-02EJ01 J s.

  • --VALVE PCIQ-ISI IST VelyE,_ VALVE _ _ACT N.ORM TC$T TEST M A LSTR K mar RELJEF J8 o

No. C00R. CLASS CAT SIZE TYP TYPE POS ROMT. FRE TIME LEAKG R 7.Q UE S T REMARKS 0:==========.=.::=.::::.=.:====.=.:==.===.:=.:=E I w =.::.===.::=.===.===.====.:::.==.:====.===.:==.====.:==.=======.:===========.g h l J '. _ 8705A F -7 _ 2 C 3 RV SA C RVT SY-8708B C-7 2 C 3 RV SA C RVT SY .w 8730A G-4 2 .C 10 CK SA C CVT-0 Q 873C0 C 2 C 10 CK SA C CVT-0 o 3 J 8841A E-2 1 C b CK SA C AT RR VR-b rr a w O CVT-0 CS NOTE 37

O

.CVT-C CS 88418 - D-2 1 C b CK SA C AT-2 RR VR-b w l CVT-0 CS NOTE 37 l,' Q Cyl-C CS 8958A F-b 2 C 14 CK SA C CVT-0 0 i w 89568 B-b 2 C 14 CK SA C CVT-0 0 J 89b9A G-3 2 C 4 CM SA C CVT-0 CS NOTE 26 89698 A-4 2 C 6 CK SA C CVT-0 CS NOTE Eb 4 b HV-14 H-5 2 B 1 GL 50 C PAS NA ll.) HV-l$ A-$ 2 R 1 GL S0 C PAS HA Hv-8701A F-8 1 .A 12 GA MO -C AT-2 RR VR-b NOTES 8,36 , L l e BT-0 CS 120 l t._ s J BI-C CS lit 0 e PIT 2Y b HV-8701B B-8 1 A 12 GA M0 C AT-2 RR VR-b NOTES 8.36 J a BT-0 CS 120 I s e BT-C CS 120 O PIT 2Y ,'l J HV-871ba t-3 2 8 10 GA MO O BT-0 Q 12 NOTE _3b BT-C Q 12 PIT 2Y () Hy _{7_1b8 D-3 2 B 10 GA MO O BT-0 0 12 NOTE 36 e BT-C Q 12 PIT 2Y' ,' Q hv:880MA G _4 2 B 8 GA M0 C 01-0 C5 10 NOTES 27.3b i e PIT 2Y HV-88048 A-4 2 8 8 GA M0 C BT-0 CS 10 NOTES 27,3b O PIT 2Y HV-8809A G-3 2 8 10 GA M0 O BT-0 CS 15 NOTET2636 l-e BT-C CS 15 [ J PIT 2Y I HV-68L9B C-3 2 B 10 GA MO O BT-0 CS 15 NOTES 28,36 l J 4 w " BT-C CS 15 I ", J i 9 PIT 2Y HV-8811A E-? 2 8 14 GA M0 C BT-0 RR 18 VR-11 NOTE 36 l !w e BT-C RR 18 I l* J o PIT 2Y l HV-88MB D-7 2 B 14 GA M0 C BT-0 RR 18 VR-11 N0TO6 l ,,,3p 0 g 4 BT-C ,RR 18 l J o s <o PIT 2Y t 40' Hv-8840 E-3 2 0 10 GA M0 C BT-0 CS 15 NOTCS73736 I PNP BT-C CS 15 w 43 O J PIT 2Y FCV-blu H-b 2 8 2 GA MO-0 BT-C 0 16 NOTE A ~ 3 n e PIT 2Y ,' O e FCV-bil A-5 2 B 2 GA M0 O BT-C 0 10 NOTE 3b m O PIT 2Y M FCV-bl8 F-5 2 8 8 BTF A0 C PAS NA i i. Q F CL-bl9 B-5 2 8 8 BTF A0 C PAS NA g a g l ~

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^l e , p -- - J. eDATE 19 OCT 84 13:32 f13 RID . 26 02 AUG 84 JEFF w

  • $YSTEM: HIGH PRESS. COOL. INJ. (EM)

WCGS INSERVICE TESTING PROGRAM' DWG. NO. M-02EM01. max R ELJ EF "h , J y g

  • __ VALVE

._ PCID' _ISI IST V AL.V E_., J A LV E__ _ A C T N O R.M TEST TEST M A x_sI.R. K o NO. COOR. CLAS5 CAT SIZE TYPE TYPE POS ROM FRE TIME LEAKG REQUEST REMARKS .j .===========.=.===.====.=.=====.=.- =.- =.==.===. =.===.===.==.===.===T. =.==.=.:====.===.= =====.= =.=======.===========.

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_ 8922A E-5 2-C 9 CM sA C Cyr-o BR va-12 8922B D-5 2 C. 4 CK '5A C cvi-0 RR VR-12 892bA E-7 2 C 8 CK SA C CVP-0 Q VR-14 S J SVT-0 RR 892b8-0-7 2 C 8 CK SA C CVP-0 Q VR-14 W O CVT-0 RR O V_001 E-3 1 A,C 2 CK sA C AT-2 RR 'vR-b O CVT-0 RR VR-12 c CVT-C RR VR-13

O V-002 E-3 1

A.C 2 CK SA C AT-2 RR VR-b o O CVT-0 RR VR-12 w CVT-C RR VR-13 l*.) V-003 0-3 1 A.C 2 CK SA C AT-2 RR VR-6 c i. CVT-0 RR VR-12 CVT-C RR VR-13 ll J V-004 C-3 1 AgC 2 CK $A C AT-2 RR VR-b 9 CVT-0 RR .VR-12 O CVT-C RR VR-13 J v-005 A-b 2 .c 1.5 CK SA C CVT-0 0 V-006 F-b 2 A,C 1 CK SA C AT-1 RR VR-3 w e CUT-C RR VR-5 J V-007 A-5 2 C 15 CK SA C CVT-0 Q HV-8802A E-4 2 B 4 GA M0 C BT-0 Q 10 NOTE 36 n e BT-C Q 10 ll J PIT 2Y HV-88C2B D-4 2 8 4 GA M0 C BT-0 Q 10 NOTE 36 e BT-C 0 10 a e ti PIT 2Y V-188 D-b 3 C* .8 RV SA C RVT SY 4 V-189 F-b 3 C .8 RV SA C RVT SY - l C _ HV-8807A_ ._...G-7..__ 2 B 6 GA M0 C. BT-0 0 15 NOTE 3b e a PIT 2Y HV-88078 F-7 2 8 b GA M0 C BT-0 0 15 NOTE 36 O w 'i PIT 2Y HV-8814A B-6 2 8 1.5 GL N0 0 BT-C Q 10 NOTE 3b 9 u PIT 2Y HV-8814B l* J 4 ~ B-5 2 B '1.5 GL M0 0 BT-C 0 10 NOTE 36 u P !'T' i! Y. HV-8821A E-4 2 8 4 GA MO O BT-C 0 10 NOTE 36 [ J i e PIT 2Y HV-8821B 0-4 2 B 4 GA M0 O BT-C Q 10 NOT M b [ .i 0 ., n PIT 2Y " J HV-8823 C-4 2 B .75 GL A0 C BT-C Q 10 VR-1 = 0 FST Q g.M PIT 2Y ~~ ~ _3 HV-8824 D-3 2 8 .75 GL A0 C B. T - C Q 10 VR-1 J o 3

  • c FST Q

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7 -,y ---c -.n. .) .DATE 19 0CT b4 13:38:27 RID-29' 02 AUG 84 JEFF. .' -c5YSTEM: ACC. SAFETY INJECTION'(EP) WCGS INSERVICE TESTING PROGRAM DWG. NO. M-02EP!11 LL [ q.)

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r KANSAS GAS AND ELECTRIC COMPANY WOLF CREEK GENERATING STATION INSERVICE TESTING PROGRAM FOR PUMPS AND VALVES f REY. 2 January 21, 1985 PREPARED BY Rocky A. Schultz, IST Engi 6 REVIEWED BY W C. Michael [stes,OperationsCoordinator-Projects & Planning APPROVED BY W 9 a .e A. Zell, Superintende f Operations nr Y"

i LIST OF TABLES Table Title Pade 1.1 PIPING AND INSTRUMENTATION 2-3 DIAGRAMS- .3.1-1 INSERVICE VALVE TESTS' 20-21 3.1 TEST FREQUENCY

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TABLE OF CONTENTS Page List of Tables i 1.0-INTRODUCTION 1 2.0 TESTING PROGRAM FOR PUMPS 4 2.1 General Information 4 2.1.1 Applicable Code 4 2.1.2 Pump Program Tables 4 2.1.3 Measurement of Test Quantities 5 2.1.4 Allowable Ranges of Test Quantities 5 2.1.5 Instrument Accuracy 5 2.2 Relief Requests for Pump Testing Program 6 1 3.0 TESTING PROGRAM FOR VALVES 16 3.1 General Information 16 3.1.1 Applicable Code 16 3.1.2 Valve Program Tables 16 3.1.3 . Measurement of Test Quantities 18 3.1.4 Allowable Ranges of Test Quantities 18 3.1.5 Instrument Accuracy' 19 3.2 Relief Requests for Valve Testing Program 23 1 Appendix A - Pump Testing Program 46 Appendix B - Valve Testing Program 49 1 t e ? est ' 11 )

n 1.' O INTRODUCTION . ( The Wolf Creek Gdnerating Station ASME Inservice Testing Program for Pumps and Valves will be in effect through the first 120 month inspection period.and will be updated in accordance with the requirements of 10CFR 50.55a(g). ~ This document' outlines.the inservice testing (IST) , program based on the requirements of Section XI of the ASME Boiler & Pressure Vessel Code,1980 Edition thrcugh ~ the: Winter'1981 Addenda.. All references to IWP or IWV, respectively, of ASME Section XI, reflect the 1980 Edition through the Winter 1981^ Addenda, unless otherwise noted. ~ The inservice inspection (ISI) classification boundaries'- are identical to the design classification or quality-group boundaries shown on the plant piping and instrument diagrams (P& ids) listed in Table 1.1. Some pumps and valves'within'the ISI boundaries are identified.as non-classed (NC). This IST program was developed using the ISI classification boundaries and the following documents: Title 10,-Code of Federal Regulations, Part 50, paragraph 50.55a(g). NRC Regulatory Guides Division i ( Standard-Review Plan 3.9.6, " Inservice Testing of Pumps and Valves" ~ Division 1 (draft) Regulatory Guide and Value/ Impact Statement, Identification of Valves for-1 Inclusion in Inservice Test-Programs" "NRC Staff Guidance-for Preparing Pump and Valve Testing Programs and Associated Relief Request," January 1978 ' Final Safety Analysis Report, Wolf Creek Generating Station Technical: Specifications, Wolf Creek Generating Station The inservice tests identified in this program will verify the operational readiness of pumps and valves whose functions are required to mitigate the. consequences-of an accident'or to bring the reactor to a cold shutdown condition. si Rev. 2 -q-01/85 i Page 1 of 112 e g-p a b E ^

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i s C Table 1.'1 PIPING AND INSTRUMENTATION DIAGRAMS SYSTEM P&ID MAIN STEAM SYSTEM M-02AB01 M-02AB02 MAIN FEEDWATER SYSTEM M-02AE01 M-02AE02 ~ AUXILIARY FEEDWATER SYSTEM M-02AL01 REACTOR COOLANT SYSTEM M-02BB01 M-028802 M-028803 M-02BB04 CHEMICAL & VOLUME CONTROL SYSTEM M-028G01 M-02BG02 M-028G03 M-028 G04 M-02BGOS REACTOR MAKE-UP WATER SYSTEM M-028L01 STEAM GENERATOR BLOWOOWN SYSTEM M-02BM01 BORATED REFUELING WATER STORAGE SYSTEM -02BN01 FUEL P0OL COOLING AND CLEAN-UP SYSTEM M-02EC01 M-02EC02 ESSENTIAL SERVICE WATER SYSTEM M-K2EF01 M-02EF01 M-02EF02 COMPONENT COOLING WATER SYSTEM M-02EG01 M-02EG02 M-02EG03 RESIOUAL HEAT REMOVAL SYSTEM M-02EJ01 HIGH PRESSURE COOLANT INJECTION SYSTEM M-02EM01 M-02EM02 CONTAINMENT SPRAY SYSTEM M.02EN01 ACCUMULATOR SAFLfY INJECTION SYSTEM M-02EP01 AUXILIARY TUR8INES-AUXILIARY FEEDWATER PUMP ( TUR8INE M-02FC02 ~~ Rev. 2 01/85 Page 2 of 112 " ' ~ ... ;.o:.. .. r -A.-

i e [ Table 1.1 L.- PIPING AND INSTRUMENTATION DIAGRAMS (continued) SYSTEM P&ID CONTAINMENT-HYDROGEN CONTROL SYSTEM M-02GS01 CONTAINMENT PURGE SYSTEM ~ M-02GTD1 ' LIQUID RADWASTE SYSTEM M-02HB01 DECONTAMINATION SYSTEM M-02HD01 EMERGENCY FUEL OIL SYSTEM M-02JE01 COMPRESSED AIR SYSTEM M-02KA01 M-02KA02 M-02KA05 CONTAINMENT BREATHING AIR M-12KB01 FIRE PROTECTION SYSTEM M-02KC02 STANDBY DIESEL GENERATOR M-02KJ01 M-02KJ02 M-02KJ03 M-02KJ04 i M-02KJ05 M-02KJ06 j REACTOR BUILDING AND HOT MACHINE SHOP FLOOR AND EQUIPMENT DRAIN SYSTEM M-02LF03 M-02LF09 NUCLEAR SAMPLING SYSTEM M-02SJ01 M-02SJ04 Rev, 2 01/85 ( Page 3 of 112 s_ OR

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2.0 INSERVICE TESTING PROGRAM FOR PUMPS 2.1 General Information 2.1.1 Applicable Code This testing program for ISI Class 1, 2 and 3 pumps meets the requirements of Subsection IWP of Section XI of toe ASME Boiler and Pressure Vessel Code, 1980 Edition through the Winter of 1981 Addenda. Where these requirements are deter-mined to be impractical, specific requests for relief have been written and included in Section 2.2. 2.1.2 Pump Program Tables' The tables in Appendix A list' all pumps included in the Wolf Creek Generating Station (WCGS) IST Program. Data contained in these tables identifies those pumps subject to inservice testing, the inservice test quantities to be measured, the inservice testing frequency, and any applicable remarks. The column headings are listed and explained below: PUMP IDENTIFICATION PUMP NUMBER: The pump identification number. ~ SYSTEM: The system of which the pump is a component. ISI CLASS: The ISI classification of the pump. P&ID NUMBER: The WCGS drawing number for the P&lD referring to the pump. P&ID COORD: The drawing coordinate location of the pump on the P&ID. ISI REQUIREMENTS PbMP SPEED, INLET (SUCTION) PRESSURE, DIFFERENTIAL PRESSURt (oP), FLOW RAit, ViBRAilON, BLARING itMPERATURE AND LUBRICAuf LEVEL OR PRES 5URE: When the woro "YES" ~ appears in a particular test quantity column, that quantity will be measured during inservice testing in accordance with Subsection IWP. If e nodified test is pl'anned or a test is being waived, a request for relief number will appear in the test quantity column referencing the pump relief request. Requests for relief are identified as PR-X, where X is the sequential number of the relief. The requests for relief are included in Section 2.2. Rev. 2 01/85 Page 4 of 112 1 j

r~ per 2.1.3 Measurement of Test Quantities q A-SPEED: Per IWP-4400, shaft speed need not be measured for pumps directly coupled to synchronous or induction type motor drivers. For variable speed pumps, the pump speed is set ct-the reference speed per IWP-3100. INLET-(SUCTION) PRESSURE: For submerged pumps, inlet pressure will be calculated (using appropriate correction factors) from a measured tank or basin level. All other inlet pressure measurements will be taken using pressure instruments at or near the pump inlet. DIFFERENTIAL PRESSURE: Differential pressure will be calculated from inlet and discharge pressure measurements s or.by direct differential pressure measurement. FLOW RATE: Flow rate will.tx3 measured using a rate or quantity meter installed in the pump test circuit. VIBRATION: Pump vibration will be measured with one of the instruments referenced in IWP-4520. BEARING TEMPERATURE: Pump bearing temperaturs(s) will not be measured. (Relief Request PR-1) ./ C LUBRICANT. LEVEL OR PRESSURE: Pump lubricunt level or . pressure will be observec during each inservice test when t; applicable. 2.1.4 Allowable Ranges of Test Quantities The allowable ranges specified in Table IWP-3100-2 will be used for differential pressure, flow and vibration measurements except as discussed. Should a measured test quantity fall outside the allowable range, the possibility af defining an expanded allowable range, in accordance wi+h ASME Code interpretation XI-1-79-19 will be investigated. 2.1.5 Instrument Accuracy Allowable instrument accuracies are given in Table IWP-4110-1. If the accuracies of the station's ins' mts are not acceptable, temporary instruments meeting t'..~e requirements in Table IWP-4110-1 will be used. Rev. 2 01/85 Page 5 of 112

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i \\ ~ \\ SECTION 2.2 RELIEF REQUESTS FOR PUMP TESTING PROGRAM l' t Rev. 2 01/85 Page 6 of 112 0

i I RELIEF REQUEST N0. PR-1 \\ PUMPS: PALO1 A and B, Motor Driven Aux. Feedwater Pumps; PALO2, Turbine Driven Aux. Feedwater Pump; PBG02 A and B, Boric Acid Transfer Pumps; PBG05 A and B, Centrifugal Charging Pumps; PEC01 A and B, Fuel Pool Cooling Pumps;~ PEF 01 A and B, Essential Service Water Pumps; PEG 01 A, B,C and D, Component Cooling Water Pumps; PEJ01 A and B, Residual Heat Removal Pumps; PEM01 A and B, Safety Injection Pumps; PEN 01 A and B, Containment Spray Pumps; PJE01 A and B, Emergency Fuel Oil Transfer Pumps. CLASS: ISI Class 2 and 3 TEST REQUIREMENT: The temperature of all centrifugal pump bearings outside the main flow path shall be measured at points selected to be responsive to changes in the temperature of the bearing. (IWP-4310) BASIS FOR RELIEF: -a) Bearings of certain pumps addressed in this relief request are cooled by their respective process fluid. Thus, bearing temperature measure-L ments would be highly dependent on the temperature of the cooling medium. b) Bearing temperature taken at one-year intervals provide little data toward determining the incremental degradation of a bearing or pro-viding any meaningful trend information. c) All pumps addressed by this relief request, except for the Emergency-Fuel Oil Transfer Pumps, are subjected to vibration measurements on a quarterly basis in accordance with Subsection IWP-4500. Vibration measurements are a significantly more reliable indication of pump bear-ing degradation that are temperature measurements. 'In summary, other measurable. parameters are more indicative of pump per-formance and in some instances the measured temperature does not represent the actual bearing temperature. Therefore, pump bearing temperature will not be measured. ALTERNATE TESTING: None ( Rev. 2 ( 01/85 -Page 7 of 1:2 O s m j

F i i =, I l r#' RELIEF REQUEST NO. PR-2 I PUMPS: PALO1 A.an'd B, Motor Driven Aux. Feedwater Pumps; PALO2, Turbine Driven Aux. Teedwater Pump; PBG02 A and B, Boric Acid Transfer Pumps; PBG05 A and B, Centrifugal Charging Pumps; PEF 01 A and B, Essential Service Water Pumps;PEC01 A and B, Fuel Pool Cool PEG 01 A, B, C and D, Com-ponent Cooling Water Pumps; PEM01 A and B, Safety Injection Pumps;PE001 A and B, Residual Heat Removal P PEN 01 A and B, Containment Spray Pumps; PJE01 A and B, Emergency Fuel Oil Transfer Pumps. CLASS: ~ ISI Class 2 and 3 TEST REQUIREMENT: After completion of a pump test, test results shall be analyzed within 96 hours. (IWP-3220) BASIS FOR RELIEF: Test results are initi~ ally approved by on shift perscnnel using the acceptance criteria contained in the test to prove equipment operability. The analyzation of results for degradation requiring increased testing or engineering evaluation will then occur when the appropriate people are available for reviewing the IST. Appropriate personnel are not readily available for reviewing IST test results. ALTERNATE TESTING: Test data will be reviewed within three (3) working days following the ~ test. Weekends (starting at 4:00 p.m. on the proceeding and ending at 8:00 a.m. the day following the weekend) and holidays will be excluded from the 96 hour time frame. Rev. 2 01/85 Page 8 of 112 SO

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i RELIEF REQUEST N0. PR-3 PUMPS: PEF 01 A and B, Essential Service Water Pumps, PJE01 A and 8, Emergency Fuel Oil Transfer Pumps. CLASS: ISI Class 3 -TEST REQUIREMENT: ~ Measure pump inlet pressure before starting the pump and during the test. (Table IWP-3100-1) BASIS FOR RELIEF: -The essential service water and emergency fuel oil pumps'are submerged ~ and the pump. inlet pressures are assumed to correspond to that of the. . static head of the medium in which the pumps reside. Since these levels remain essentially constant through the duration of the tests, only one measurement is-required. ^ ALTERNATE TESTING: For the ESW and emergency fuel oil transfer pumps, a single suction pres-sure will be calculated for each test based on the submergence of;the pump. Rev. 2 01/85 ( Page 9 of.112 M' WO "

t-i =. _ [- RELIEF REQUEST NO. PR-4 '-J L PUMPS: PJE01 A and 8, Emergency Fuel Oil Transfer Pumps ~ CLASS: ISI Class 3; -TEST REQUIREMENT: Pump' vibration shall be measured dur'ing each Inservice Test. (IWP-3100) BASIS FOR RELIEF: The' emergency. fuel oil transfer pumps are submerged within the diesel fuel oil tanks, thus are inaccessible. Therefore, vibration measurement is impractical. . ALTERNATE TESTING: ' (: None '). r Rev. 2 01/85 Page 10 of.112 f i t a .. ~.

i RELIEF REQUEST NO. PR-S DUMPS: PBG02 A and B, Boric Acid Transfer Pumps; PJE01 A and B, Emergency Fuel Oil Transfer Pumps. ' CLASS: .ISI Class 3 TEST REQUIREMENT: ~ Proper lubricant level or pressure shall be observed during each Inservice Test. (IWP-3100) BASIS FOR RELIEF: The Boric Acid Transfer Pumps and the Emergency Fuel Oil Transfer Pumps are canned motor-pumps. These pumps are continuously lubricated by their process fluid when the pump is running. There are no gauges installed ./" . to' indicate lubricant level or pressure and it would be impractical to do 1 so...Therefore, lubricant level or pressure will not be observed. ~ ALTERNATE TESTING: None Rev. 2 01/85 Page 11 of 112 Yb " 9' e e n ~m P -

i RELIEF REQUEST No. PR-6 ~ PUMPS: PBG02 A and B, Boric ~ Acid Transfer Pumps CLASS: ISI Class 3 . TEST REQUIREMENT: Pump. vibration shall be measured dur'ing each Inservice Test. On close-coupled pumps, the measurement point shall be as close as possible to the inboard bearing. (IWP-4510) ~ BASIS FOR RELIEF: These are canned motor-pumps which have process fluid lubricated sleeve bearings. The process fluid has a damping effect such that vibration measurement, taken on the pump casing at the bearing sleeves, will not give true indication of actual vibration. \\ti.. ALTERNATE TESTING: Vibration measurements will be taken on the pumps' suction and discharge piping for indication of pump bearing degradation. Rev. 2 01/85 Page 12 of 112 O e 'w St w

I' RELIEF' REQUEST NO. PR-7 PUMPS: PJE01 A and B, Emergency Fuel 011 Transfer Pumps CLASS: ISI Class 3 ' TEST REQUIREMENT: Pump test results shall be analyzed per IWP-3200. BASIS FOR RELIEF: The ASME recognizes that.the characteristics of systems containing other than steam or water (e.g. fuel' oil) may not necessarily lend themselves to the type and detailed requirements of the testing as specified by Subsection IWP. This is so stated in the ASt:E response to WPPSS inquiry, File No. BC 77-666/NI'77-371 dated 1/8/79. In cases where test data is erractic or questionable, strict compliance with IWP-3200 could result . f" in excessive testing of the pumps or needless maintenance. ALTERNATE TESTING: Analysis of quarterly test data will be based on IWP-3200. In those cases where the test results are erractic.or could be misleading, the vendor will be contacted and an engineering evaluation made as to the necessity to develop new acceptance criteria. s Rev. 2 01/85 Poge 13 of 112 MS F 0 + - - -. -. - - - - - - - - - - ~ - -

RELIEF REQUEST PR-8 PUMPS: PALO1 A and B, Motor Driven Aux. Feedwater Pumps; PALO2, Turbine Driven Aux. Feedwater Pump; PBG02 A and B, Boric Acid Transfer Pumps; PBG05 A and B, Centrifugal Charging Pumps; PJE01 A and B, Emergency Fuel Oil ~ Transfer Pumps. CLASS: .ISI Class 2'and 3 TEST REQUIREMENT: Flow rate shall be measured using a rate or quantity meter installed in the pump test circuit. (IWP-4600) - BASIS FOR RELIEF: a) There is no flow instrumentation installed in the test flow path for the pumps listed above. b) All of the pump tests will be performed with the system lined up in j a recirculation flow path or fixed resistance flow path. Therefore, system flow characteristics will be the same for each test. c) In a fixed resistance system (pump running in a recirculation test flow path) pump differential pressure is indicative of pump per-formance. For the reasons stated above flow rates will not be measured. ALTERNATE TESTING: Pump suction and discharge pressure will be measured and differential pressure calculated instead of flow rate measurement for the Motor Driven and Turbine Driven Aux. Feedwater Pumps, Boric Acid Transfer Pumps, Centrifugal Charging Pumps, and the Emergency Fuel Oil Transfer Pumps. Rev. 0 ~ 01/85 Pige 14 of 112 e C---

~ .;f RELIEF REQUEST NO. PR-9 -g PUMPS: PEF 01'A an'd 8 Essential Service Water Pumps i CLASS: L ISI Class 3 TEST REQUIREMENT: On a pump coupled to the driver the. vibration measurement shall be taken on the bearing housing near the coupling. (IWP-4510) BASIS FOR RELIEF: X The essential service water pumps are vertical, multistage pumps sub - merged in their process fluid and thus are inaccessible. Therefore, vibration measurement is impractical.. [\\ ALTERNATE TESTING: Vibration measurements will be taken on the pumps' associated motor bearing housing for indication of pump bearing degradation. Rev. 2 01/85 Page 15 of 112 WO# e O P *

~_ - 3.0: INSERVICE TESTING PROGRAM FOR VALVES (( 3.1 General Information 3.1.1. Applicable Code This' testing progr m for ISI Class 1, 2, 3, and NC valves meets the requirements of Subsection IWV of Section XI of the ASME Boiler 'nd Pressure Vessel Code, 1980 Edition through the Winter 1981 Ac.aenda. Where these requirements are determined to be impractical, specific requests for relief have been written and included in Sectica 3.2. 3.1.2 Valve Program Tables-The tables in Appendix B list.all ISI Class 1, 2. 3, and NC ~ valves that have been assigned valve categories. Valves exempt per IWV-1200 are not listed. The following information is included for each valve: VALVE IDENTIFICATION AND IST RE0VIREMENTS SYSTEM-P&ID: Located in the top right hand corner of the program table as drawing numer (DWG. NO.). This identifies the valve's assoc-lated system and P&ID. VALVE N0: The valve identification number. ~ P&ID C00R.: The drawing coordinate location on the P&ID for the valve. ISI CLASS: The ISI classification of the valve. ISI CAT.: The category (s) assigned to the valve based on the definitions per IWV-2200. Four (4) separate categories are defined in the Code: CATEGORY A - Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their function. CATEGORY B - Valves for which seat. leakage in the closed position is inconsequential for fulfillment of their function. l CATEGORY C - Valves which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction 1 (check valves). CATEGORY D - Valves which are actuated by an energy source capable of only one operation, such as rupture disks or explosive-actuated valves. 2 Rev. 01/85 .Page 16 of 112

i ^ VALVE SIZE: The nominal size of the valve in inches. VALV5' TYPE: The valve body design as indicated by the following abbreviations: ANGLE ANG BALL BAL BUTTERFLY BTF~ -CHECK CK DIAPHRAGM DIA GATE GA GLOBE GL RELIEF RV-RUPTURE DIAPHRAGM RPD SAFETY SV STOP CHECK SCK THREE WAY TWY ACT. TYPE: The type of valve actuator as indicated by the following abbreviations: MOTOR OPERATOR M0 AIR OPERATOR A0 SOLEll010 OPERATOR SO HYDRAULIC' OPERATOR H0 MANUAL I4 SELF ACTUATED SA NORM. P05.: The position of the valve during normal . plant operation, specified as follows: 0 Normal 1y Open-C Normally_ Closed TEST ROMT: The test (s) that will be performed.to fulfill the requirements of Subsection IWV. The test definitions and abbrev-fations used-are identified.in Table 3.1-1. TEST FRE0.: The frequency at which the above mentioned tests will be performed. Test frequencies are defined in Table 3.1-2. MAX STRK TIME: The limiting maximum value of full stroke time, in seconds, for-power-operated valves an Category A or 8. MAX LEAKG: The maximum leakage allowed during the specified leaktest. The. abbreviations for the' units of measurement are: C Standard cubic. centimeters per minute. P Pressure decay in pounds per square inch per minute. G Gallons per minute Rev. 2 01/85 Page 17 of 112

n i RELIEF REOUEST: The reference to a relief request in Section 3.2 for valve testing. Requests for relief are identified as VR-XX. REMARKS: Remarks in the IST Program are coded as NOTE 1,.N0TE 2, etc. 3.1.3 Measurement of Test Quantities STROKE TIME: Stroke time is that time interval from initiation of the actuating signal to the end of the actuating cycle. Stroke time values for each power operated valve is specified in the valve program table. Stroke.. time is measured to the nearest second, for times 10 sec. or less, or 10%. of the specified limiting stroke time for times longer-than 10 sec. POSITION Valve disk movement is determined by exer-ItiDICATION: cising the valve while observing an appropriate, indicator which signals the required change of disk position, or observing indirect evidence, such as changes in system pressure, flow rate, level or temperature, f which reflect stein or disk position. ( SEAT LEAKAGE: Seat leakage is measured by one of the 1 following methods: (a) draining the line, closing the. valve, bringing one side to test pressure, and measuring teakage through a downstream telltale connection, or (b) by measuring the feed rate required to maintain pressure between two valves or between two seats of a gate valve, provided the total apparent leak rate is charged to the valve or gate valve seat being tested, and.that the condi-tions required by IWV-3423 are satisfied. L 3.1.4 Allowable Ranges of Test Quantities STROKE TIME (a) If, for power operated valves, an ' increase in stroke time of 25% or more frcm the previous test for valves with stroke times greater than 10 sec. or 50% or more for valves with stroke times less than or equal to 10 sec. is observed,. corrective action will be taken. For valves with stroke times less than or equal to five seconds see Relief Request VR-2. (b) Valve stroke time shall not exceed its specified limiting stroke time value. Rdv. 2 01/85 ~ Page 18 of 112 ..a

i POSITION The valve disk shall move from the fully INDICATION: open position to the fully closed position or vice versa. SEAT LEAKAGE: (a) Valve leakage rates shall not exceed either the values specified by Wolf Creek Generating Station or those rates given in IWV-3426. (b) For vcives 6 in, nominal pipe size and larger the leakage rate shall not exceed one gpm-(Relief Request VR-6). If tests show a leakage rate increasing-with time, and a projection based on three or more tests indicates that the leakage. rate of the next scheduled test ~ will exceed the maximum permissible leakage rate by greater than 10%, corr-ective action will be taken. 3.1.5 ' Instrument Accuracy Instruments used to measu ' stroke times shall be capable of measurement to the nearest second. Rev. 2 01/85 Page 19 of 112 m W - ^ - - ^ ' ' ^ ^ ' ^ ^ ~ ~ ' ^ ' ' ~ ~ ~ ~ ~ ~ ^

TABLE'3.1-1 INSERVICE VALVE TESTS TEST TEST NAME TEST DESCRIPTION AT-1 Type C leaktest Containment isolation valves will be seat leak tested in accordance with WCGS Technical Specification require;aents and Appendix J, 10CFR50. AT-2 Pressure isolation valve leaktest Those valves.so designated will be leak tested in accordance with WCGS Technical Specification 4.4.6.2.2. AT-3 Accumulator check valve test. Check valves designed to maintain air-accumule. tor charge upon loss of normal plant service or instrument air will_ be subjected to air pressure drop. BT-0 Full-stroke exercise test to the OPEU position Exercise testing in the open direction, verified by stroke (IWV-3412 and 3413) time measurement, will be performed to confirm the full stroke capability of each valve. The stroke direction tested and timed (open) is based on the direction the valve disk must travel to. fulfill a safety function. BT-C Full-stroke exercise test to the CLOSED position Exercise testing in the closed. direction, verified by (luV-3412 and 3413) stroke time measurement, will be performed to confirm the full stroke capability of each valve. The stroke direction tested and timed (close) is based on the direction the valve disk must travel to fulfill d safety function. BT-P Partial-stroke exercise test (IWV-3412) Partial-stroke exercise testing will be performed to confirm j-y o g' partial stroke capability of each valve. The stroke direction tested is based on the direction the valve disk must travel g g.< to fulfill a safety function. to O C ru i

[N ~ [I l^ l i-TABLE 3.1-1 L INSERVICE VALVE TESTS (continued). TEST TEST tlAME l TEST' DESCRIPTION CVT Check valve exercise-Check valves will be exercised from the fully closed to the test to OPEil position fully open positions. Verification of safety basis system (IWV-3520) flow or full stroke" calculated flow through a check valve shall-be an adequate demonstration that the valve is full open. CVT-C Check valve exercise test Check valves will be exercised from the fully open to the to CLOSED position fully closed positions. The stroke direction tested l (luV-3520) (closed)-.is based on the direction the valve disk must L travel to fulfill a safety function. CVP-0 Partial check valve exercise Partial check valve exercise test to the open position. test to OPEll position. (IWV-3522) l_ RVT Relief valve set point Relief and safety valve set point will be verified in verification test accordance with IWV-3510. (IUV-3510) i l FST Fail-safe test Valves with fall-safe actuators will be tested td (IWV-3415) verify proper fail-safe operation upon loss of actuator electric power. t i PIT Position indication Valves with position indicators will be checked to ' 2 SF checks'(IWV-3300) verify that remote valve indicators accurately reflect ~ '8 g? valve position. i * ~ vy { PAS Indicates passive valve This is a. passive valve and does not require testing. j l 1 l-

f /h Q. TABLE 3.1-2 TEST FREQUENCY e (1) TEST OPERATIONAL FREQUEtJCY FREQUENCY CONDITION-0F TESTING j Q Power operation At least once per 92 days CS Cold Shutdown See (2) below RR Refueling-Not less than once every two years SY -No operational Every five years (see Article condition limitati.ons (IWV-3511). Applies to RVT test. 2Y No operational Every two years (see Article condition limitations IWV-3300). Applies to PIT test. (1) Operational conditions are defined in WCGS Technical Specifications, page 1-9. (2) Inservice valve testing will commence within 72 hours of reaching the cold shutdown conditions as defined in the UCGS Technical Specifications. Testing not completed before startup may be completed during subsequent cold shutdowns. Valve testing need not be performed more often l than once every three months. In the case of extended cold shutdowns, the testing need not be l started within the 72 hours limitation. Itowever, in these instances, all valve testing must be completed prior to startup. moo i$$$?>0TE: Completion of all valve. testing during cold shutdowns is not required if plant operating m conditions do not permit testing of specific valves. m y ~ m 1

SECTIO?! 3.2 RELIEF REQUESTS FOR Ifl5ERVICE VALVE TESTIflG PROGRAI4 ( x Rev. 2 01/85 Page 23 of 112 4 s ee 9

F i w I RELIEF REQUEST NO. VR-1 k , VALVE (S):. See Appendix 8 CATEGORY: A and B FUNCTION: Various TEST REQUIREMENT: When practical, valves with fail-safe actuators shall be tested by ob- . serving the operation of the valves upon loss of actuator power. -3415) (IWV-BASIS.FOR RELIEF: ' Solenoid and air-operated valves that stroke upon loss of actuator power are. the only type in the Wolf Creek IST Program. De-energizing the -lates loss of actuator power. solenoid or pilot valve during nor ALTERNATE' TESTING: '-Valves which must stroke to a specified position upon loss of actuator. power will be exercised 'in accordance with Paragraph IWV-3412 to their respective fail-safe position. test. No additional testing will be-conducted.This test will constitute the fail-Rev. 2 01/85 Page 24 of 112. sy, e OO W

I I; l RELIEF REQUEST N0. VR ~ VALVE (S): 7 See Appendix B i CATEGORY: lA and B FUNCTION: Various ~ . TEST REQUIREMENT: Stroke time shall be compared to previous test results and if the stroke time:has increased by 50". or more since the last test, then the frequency -of testing shall be increased to once each month. (IWV-3417(a)) j BASIS FOR RELIEF: It is impractical to app'ly. the strict requirements of Paragraph IWV-3417(a) in any meaningful way without installing sophisticated timing devices. Operator reaction time could easily vary by 0.5 seconds thereby adding considerable error to test results of quick-acting valves. - ALTERNATE TESTING: The' stroke times of all valves with stroke times less than or equal to five (5) seconds Will be measured and, when required, corrective action will be ~ taken in accordance with Paragraph IWV-3417(b). Rev. 2 01/85 Page 25 of 112 h M* 7,.,,, e-(

r: i V ... _g*F'- RELIEF REQUEST NO.-VR-3 x VALVE (S): BB V-118, BB V-148, BB V-178, BB V-208, BG V-135, BG 8381, BL 8046, 'EG' V-2 EM V-006, EP V-046, KA V-039, KA V-204, KC V-478, SJ V-111 CATEGORY: A, C FUNCTION: Various depending on component and system function. TEST' REQUIREMENT: Check valves shall be exercised at least once every 3 months, except as .provided by IWV-3522. (IWV-3521) BASIS FOR RELIEF: When these valves are'in operation there is no practical means to test valve closure. s-Therefore a seat leak test will be conducted to verify valve closure. ALTERNATE TESTING: Verification of valve' closure will be done in conjunction with the 10 CFR 50 ' Appendix J Type C leak. tests (AT-1) conducted during each refueling outag Rev.~2 01/85 Page 26 of 112 ~" i

i ' RELIEF REQUEST N0. VR-4 VALVE (S): BB'8948A through D,-BB 8949A through D, BB V-001, BB V-022, BB V-040, BB V-059, EM 8815, EP 8818A through D, EP 8956A through D, EP V-010, EP V-020, EP V-030. EP V-040. CATEGORY: A, C and C FUNCTION: Reactor coolant system pressure boundary isolation. TEST REQUIREMENT: Check valves shall tx3 exercised at least once every 3 months, except as provided by IWV-3522. (IWV-3521) BASIS FOR' RELIEF: I a) Exercising.these v.alves to the open direction during power operation Ji=1*' can not be done due to the systems not being able to overcome Reactor Coolant System Pressure. The high pressure coolant injection valves - are an exception to this but would cause a power decrease due.to the ' injection of boric acid into the Reactor Coolant System. b) Testing of these valves during cold stiutdown is impractical'due to the Inherent danger of cold over pressurization of the RCS. c) The only practical method of verifying valve closure is to conduct a seat leak test. ALTERNATE TESTING: Valves will be full-stroked in the open direction during each reactor refueling outage. Verification'of valve closure will be done in conjunction .w ti h intersystem LOCA leak testing (AT-2) which will be performed at each refueling outage. l ( Rev. 2 01/85 Page 27 of.112 9 98 P5

.i h#( RELIEF REQUEST NO. VR-5 p R . VALVE (S): See Appendix B . CATEGORY: A and A, C FUNCTION: Various TEST REQUIREMENT: Category'A valves shall be leak tested. (IWV-3420) BASIS FOR RELIEF: Section XI testing requirements are essentially the same as those of f Appendix J and therefore it would be impractical to perform separate leak tests.

ALTERNATE TESTING:

These valves will be leak tested in accordance with the Appendix J re-quirements of 10 CFR 50. f Rev. 2 01/85' Page 28 of 112 i e w

[ RELIEF REQUEST fl0. VR-6 ( VALVE (S): See Appendix B 1 1 CATEGORY: A and A, C FUllCTION: Various TEST REQUIREMEllT: For valves 6 in, nominal pipe size and larger, if a leakage rate exceeds the rate determined by the previous test by an amount that reduces the margin between measured leakage rate and the maximum permissible rate by 50% or greater, the test frequency shall be doubled. (IWV-3427(b)) r BASIS FOR RELIEF: t. These valves are located inside containment and testing on an increased frequency would increase exposure for testing personnel. Testing is now being performed during mode 3 to minimize exposure. With increaseo frequency, operational constraints would be placed upon the plant requiring possible shut down for testing. Therefore, corrective action per IWV-3427(b) will not L: used due to ALARA considerations and operational constraints on the plant. ALTERNATE TESTIf1G: Valves will be replaced or repaired as required when the leakage rate exceeds the one (1) gpm maximum leakage rate as stated in Wolf Creek Generating Station Technical Specifications. Rev. 2 01/85 Page 29 of 112 G

f~ i REllEF REQUEST NO. VR-7 iv -

VALVE (S)

BG 8546A and'B r: CATEGORY: C .. FUNCTION: Provide flowpaths to the centrifugal charging pumps from the refueling water storage tank. TEST REQUIREMENT: Check valves shall be exercised at least once every 3 months, except as provided by IWV-3522. (IWV-3521). BASIS FOR RELIEF: a) Full-stroke or partial-stroke exercising of these valves during normal operation would increase the baron inventory in the reactor coolant system thus increasing the potential for plant shutdown. b)^ Exercising of these valves during cold. shutdown _ requires using the safety injection ficwpath which could result in potential reactor . coolant system overpressurization. ALTERNATE TESTING: Valves will.be full-stroke exercised open during each refueling outage. q, Rev. 2 01/85 Page 30 of 112

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+ + b ?> h IMAGE EVALUATION (([/p%f+'ff4( %, # \\f \\ff $/ TEST TARGET (MT-3) k 4 %\\/j/F/ ppp / 4 v ( ,77 v<>+ pp %'%s l.0 Em M " '" B2 Em = j,l {8 EL=23= L4 1.25 I l.4 1.6 I 150mm 6"

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i RELIEF REQUEST fl0. VR-8 jL NOT USED W Rev. 2 01/85 Page 31 of 112 l f

r #1 RELIEF' REQUEST NO. VR-9 d ' l(

VALVE (S):

EF V-241, EF:V-242 ' CATEGORY: C: FUNCTION: Provide flowpaths from service water system A and 8 trains to the ultimate heat sink and pressure isolation of the service water system from the ultimate heat sink. TEST. REQUIREMENT: . Check valves shall be exercised at least once every 3 months, except as provided by IWV-3522. (IWV-3521) BASIS FOR RELIEF: Valve location does not permit adequate reverse flow for check valve stroke c testing. Therefore the only positive means to verify that the disk is on its seat is to disassemble and observe valve operability. .s 1 ALTERNATE TESTING: Valves will be disassembled and inspected for operability during each reactor refueling outage. s Rev. 2 01/85 L Page 32 of 112 L en* T P-J -r-. ,,-.-.,,-,.~y.-

RELIEF REQUEST NO. VR-10 A NOT USED r i 9-. I Rev. 2 01/85 Page 33 of 112 e .. e

j RELIEF REQUEST NO.'VR-11 VALVE (S):- .EJ.HV-8811'A and B y ~ ~ ' CATEG' ORYi l ~B FUNCTION: 'RHR containment sump. isolation valve. Isolate the containment sump from the'RHR pumps and open in the recirculation mode to line up RHR pumps to the sump. - TEST REQUIREMENT: . Category A and B valves shall be exercised at least once every 3 months, except as provided by IWV-3412(a), IIIV-3415,'and IWV-3416. (IWV-3411) tr BASIS FOR RELIEF: Opening these valves during normal operation or cold shutccwn will drain the RHR system to the containment sump. ALTERNATE TESTIfiG: These valves will be exercised during each reactor refueling outage. ( p3' Rev._2 01/85 Page 34 of 112 0 p.. m m m m J

i- ,.[- RELIEF REQUEST NO. VR-12 1 val.YE(S)': EM V-001, D1 V-002, ~EM V-003, EM V-004, EM 8922A and B CATEGORY: A, C and C ~ FUNCTI0ti: V-001, V-002, V-003, V-004: injection pump hot leg injection. Pressure boundary isolation valves for safety .8922A and B: Safety injection pumps discharge check valves. ' TEST REQUIREMENT: Check valves shall be exercised at least once every 3 months, except as provided by IWV-3522. (IWV-3521) BASIS FOR REEIEF: a) During normal operation these valves will not stroke against full RCS pressure. [ b) Stroking these valves during cold shutdown could result in overpressur-ization of the RCS. ALTERNATE TESTING: Valves will be full-stroke exercised open during each reactor refueling outage. ~ ~ Rev. 2 m 01/85 Page 35 of 112 4.e (

e i RELIEF REQUEST NO. VR-13 VALVE (S): EM.V-001, EM V-002, EM V-003, EM V-004, E-18815 CATEGORY: A. C FUNCTION: y-001, V-002,. V-003 and V-004: Pressure boundary isolation valves * - for safety-injection pump hot leg injection. 8815: Pressure-isolation for high pressure coolant injection ,.line. TEST REQUIREMENT: Check valves shall be exercised at-least once every 3 montns, except as provided by IWV-3522. (IWV-3521) BASIS FOR RELIEF: The only practical method of verifying valve closure is to conduct a seat leak test. ALTERNATE TESTING: Verification of valve closure will be done in conjunction with intersystem LOCA leak testing (AT-2) which will be performed at each refueling outage. ' ~.. Rev. 2 01/85 Page 36 of 112 e

I - [. RELIEF REQUEST 110. YR-14 i ' VALVE (S): EM 8926 A and B CATEGORY: ~ C FUNCTION: ' Opens on flow from the Refueling Water Storage Tanks to the suction of the Safety Injection Pumps. TEST REQUIREMEfR: Check valves'shall be exercised at least once every 3 months, except as provided by IWV-3522. (IWV-3521) BASIS FOR RELIEF: (. a) Full-strcke exercising during normal operation cannot be accomplished since safety injection pump discharge pressure is not enougn to over-s ccme reactor coolant pressure. b) Exeretsing these valves during cold shutdown could result in overpress-urization of the reactor coolant system. ALTERNATE" TESTIflG: Valves will be partial-stroke exercised quarterly and full-stroke exercised. i open during each refueling outage. L 1. l l Rev. 2 01/85 Page 37 of 112 t Y*

e RELIEF REQUEST NO. VR-15 o -VALVE (S): EN V-002, EN V-008, EN V-013, EN V-017 CATEGORY: C ' FUNCTION: , V-002,

  • V-008:

Prevent draining RWST and containment spray system to the . containment sump. V-013, V-017: Containment spray containment isolation valves; open to pressurize containment spray headers. TEST REQUIREMENT: Check valves shall be exercised at least once every 3 months, except as provided by IWV-3522. (IWV-3521) BASIS FOR RELIEF: No means exist for testing these valves open without taking a suction from the containment sump or discharging water through the spray headers. ~ . ALTERNATE TESTING: Valves will be disassembled and inspected for operability during each refueling outage. 1 Rev. 2 01/85 Page 38 of 112 Y* ee ** ~

p. 3 REl.IEF REQUEST N0. - VR-16 VALVE (S): ' EN HV-1, EN HV-7 CATEGORY: B FUNCTION: Provides flow path from containment recirculation sump to containment . spray pumps. TEST REQUIREMEllT: Category A and B valves shall be exercised at least once every 3 - . months, except as provided by IWV-3412 (a), IWV-3415, and IWV-3416. (1WV-3411) BASIS FOR ' RELIEF: Upon exercising these valves during normal operation or cold shut-down there exists the possibility of draining the containment spray-pumps suction lines which could severly effect the containment spray pumps ' operation. N-ALTERNATE TESTillG: Valves will be full-stroke exercised both open and close during each refueling outage. Rev. 2 01/85 Page 39 of 112 4 m)

r.- i RELIEF REQUEST NO. VR-17 VALVE (S): "EN V-003, EN Y-004, EN V-009, EN V-010 CATEGORY: C FUttCTION: l Provide flow path from refueling water storage tank to the spray heade. J TE5T REQUIREMENT: Check. valves ~ shall be exercised at least once every 3 months, except as provided by~1WV-3522. (IWV-3521) BASIS FOR RELIEF: The flow path that would provide sufficient flow to fully open these valves -cannot be utilized since it could result in spraying containment. ALTERNATE TESTIllG: Valves will be partial-stroke exercised open every 3 months. m ~. 4 Rev 2 01/$5 Page 40 of 112 i

~ i '~ RELIEF REQUEST NO. VR-18 VALVE (S): EP HV-8950 A through' F CATEGORY: 'B FUNCTION: Safety injection accumulator vent valves

  • ..lu t Rt.QUIRB4ENT:

Category A and B valves shall be exercised at least once every 3 months. except as provided by IWV-3412(a). IWV-3415. and IWV-3416. (IWV-3411) BASIS'FOR' RELIEF: 0pening these valves could bleed down the assoc 1sted safety injection accuculators 300 if the valves failed open it would rencer a portion of tne ECCS inoperaole forcing plant shutdown. ALTERflATE TESTING: These valves will be fail-safe tested and full-stroke exercised both cpen and close during eacn refueling outage. e ......1 ~. l ~ 1 l' Rev. 2 01/85 Page 41 of 112 r.n.... i

'i RELIEF REQUEST NO. VR-19 VALVE (S): .KA FV-29 KA HV - CATEGORY:- A and 8'respectively ~ FUNCTION: ..FV-29 provides containment isolation from the instrument air supply. + HV-30 provides isolation from instrument air supply to the hydrogen control system. TEST REQUIREMENT: f ' Category A and 8 valves shall be exercised at least once every 3 months, except as provided by IWV-3412(a), IWV-345, and IWV-3416. (IWV-3411) BASIS FOR RELIEF: N~~ a) Stroking FV-29 would interrupt the supply of in:trument air to valves and equipment necessary for system control and operation curing all phases of plant operation. b) Stroking HV-30 would reduce the s';pply of instrument air to valves and equipment necessary for plant operation. ALTERNATE TESTING: Valves FV-29 and HV-30.w111 be fall-safe tested, full-stroke exercised close and full-stroke exercised open, respectively, during each refueling '. outage. I l Rev. 2 01/85 Page 42 of 112 l

  • i

i ~ ' RELIEF REQUEST NO. VR-20 -VALVE (S): KA V-648, KA V-649, KA V-650, KA V-6St -CATEGORY: . A, C FUNCTION: These valves maintain the auxiliary feedwater control / main steam atmosphere relief valve accumulators (TKA02 through 05) pressurized in the event that the service air is lost. TEST REQUIREMEllT: Check valves shall be exercised at least cnce every 3 montns, except as .provided by IWV-3522. (IW-3521) BASIS FOR RELIEF: J. There is no convenient means to verify cperation_of these valves without adversely affecting the availability of the associated safety-related com-ponents. ALTERNATE TESTING: Verification of valve closure will be done in conjunction with pressure drop testing (AT-3) whicn will be performed at eacn refueling outage. ~.. l l Rev. 2 01/85 i Page 43 of 112

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p ~ l. RELIEF REQUEST NO. VR-21 \\ -- VALVE (S):' KJ V-711 A and E, KJ V-712 A and B CATEGORY: A. C ' FUNCTION: L i.These valves maintain the diesel generator. starting air tanks pressurized ~.b, ~:*]in the event that the nonnal starting air supply line is broken, j TEST REQUIREMENT: ' Check valves shall be exercised at least once every 3 cenths, except as provided by IWV-3522. (IWV-3521) BASIS FOR RELIEF: L [- ~There is no convenient means to verify operation of these valves without disabling the diesel gendrators. ALTERNATE TESTING: , Verification of valve closure wl11 be done in conjunction with pressure Idrop testing (AT-3) which will.be performed at each refueling outage. ~. 4 Rev. 2 01/85 Page 44 of 112 !L ~ ~ - GA

  • r REl.IEF REQUEST ?;0. VR-22

' VALVE (S): 'EM V-240.and EM V-241 CdTEGORY: C FUNCTION: ~ Provides flow from the centrifuga charging pumps to the boron injection tank.- TEST REQUIREMENT: Check valves shall be exercised at least once every 3 c:enths, except as provided by IWV-3522. (lWV-3521) BASIS FOR RELIEF: During normal operation stroking these valves would result in injecting borated water into the RCS and thus could result in a decrease in power - and thermal shock the reactor coolant piping. Stroking these valves curing -f. cold shutdown could result in overpressurt:ation of the RCS. i ALTERilATE TESTitG: Y.. Valves will be full-stroke exercised open during each refueling outage. 3 h f Rev. 2 ( 01/85 l-s,, Page 45 of 112 [ i n

i t APPEllDIX A PU:IP TESTitlG PROGRAid Rev. 2 01/85 Page 46 of 112 e S-P

T 1 ~ WOLF CREEK tiUCLEAR PLAtlT ItJSERVICE TESTIllG PROGRAM PdMPS Page 1 of 2 PU!? IDE!!TIFICATIOil

  • IST REQUIREMEtlTS PUdP ISI P&lD P&lD SUCT.

DIFF. FLOW BRG. LUBRICAllT I; UMBER SYSTEM CLASS !!!!MBER COORD SPEED PRESS PRESS RATE VIBRA TEMP LEV OR PRESS REMARKS PALO1 A AUX FD 3 M-02AL01 t-4 tt/A ' YES YES VR-8 YES PR-1 YES PR-2 PALO1 B Aux FD 3 M-02AL01 11-4 fl/A YES YES PR-8 YES PR-1 YES PR-2 I PALO2 AUX FD 3 M-02AL01 0-4 YES YES YES PR-8 YES PR-1 YES PR-2 P8G02 A CVCS 3 11-02BGOS B-6 11/A YES YES PR-8 PR-6 PR-1 PR-5 PR-2 I PBG02 B CVCS 3 M-02BG05 A-6 tJ/A YES YES PR-8 PR-6 PR-1 PR-S PR-2 l PBCOS A CVCS 2 li-02BG03 C-5 ti/A YES YES PR-8 YES PR-1 YES PR-2 I PBGOS B CVCS 2 M-02DG03 D-S ft/A YES YES PR-8 YES PR-1 YES PR-2 l FEC01 A FPC 3 tl-02EC01 11-6 II/A ' YES YES YES YES PR-1 YES PR-2 PEC01 B FFC 3 it-02EC01 E-6 fl/A YES YES YES YES PR-1 YES PR-2 I PEF 01 A ESU 3 M-k2EF01 G-6 11/A PR-3 YES YES PR-9 PR-1 YES PR-2 I PEF 01 8 ESU 3 M-k2EF01 C-6 ft/A PR-3 YES YES PR-9 PR-1 YES PR-2 I PEG 01 A CCU 3 M-D2EG01 G-4 t1/A YES YES YES YES PR-1 YES PR-2 I PEG 01 B CCU 3 M-0?EG01' D-4 ft/A YES YES YES YES PR-1 YES PR-2 f;0TE: 1. !WP-4400 states that for pumps directly coupled to synchronous or induction type motor drivers, pump speed need not be measured. ,a o :o no -a t3 % 35 2. Frequency of testing will be in accordance with IUP-3400 which requires an inservice test to be m run every three n.oriths during riormal operaticri. a m [ l M

[ klFCREEKflUCLEARPLANT~ INStkVICE TESTING PROGRAli PUMPS Page 2 of 2 PUMP IDENTIFICAtl0N IST REQUIREMENTS Pui4P ISI P&ID PalD SUCT. DIFF. FLOW BRG. LUBRICANT NUMBER SYSTEI4 CLASS flDT4BER COORD' SPEED PRESS PRESS kATE VIBRA TEMP LEV OR PRESS ~ ret 4 ARKS PEG 01 C CCW 3 fl-02EG01 E-4 N/A YES YES YES .YES PR-1 YES PR-2 I PEG 01 D CCH 3 H-02EG01 B-4 ft/A YES YES YES .YES PR-1 YES PR-2 I PEJ01 A RilR 2 li-02EJ01 G-6 ft/A YES YES YES YES PR-1 YES PR-2 I PEJ01 B RilR 2 ll-02EJ01 C-6 tJ/A YES YES YES YES PR-1 YES PR-2 I PEH01 A SIS 2 fl-02EM01 E-6 ti/A YES YES YES YES PR-1 YES PR-2 I PEH01 B SIS 2 Il-02EH01 D-6 fl/A YES YES YES YES PR-1 YES 'PR-2 I l pen 01 A CS 2 14-02ET101 G-6 N/A YES YES YES YES PR-1 YES PR-2 I pet:01 B CS 2 14-02 Ell 01 B-6 !!/A' YES YES YES YES PR-1 YES PR-2 PJE01 A FOT 3 14-02JE01 E-7 ft/A PR-3 YES PR-8 PR-4 PR-1 PR-S PR-7 l lik-2 PJE01 8 FOT 3 H-02JE01 A-7 ft/A PR-3 YES PR-8 PR-4 PR-1 PR-5 PR-7 I PH-2 NOTE: 1. IUP-4400 states that for pumps directly coupled to synciaronous or induction type motor drivers, Eucp speed need not be measured. 2' E' 2. ~ Frequency of testing will be in accordance with IllP-3400 writch requires an inservice test to be $ s.< run every itert:e mentras during normal operation. ,= % R, N 1 .1

r APPEI; DIX B VALVE TESTitiG PROGRAt1 7\\ (w Rev. 2 01/85 Page 49 of 112

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  • ar RECIEr,'

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~.. -, c .C3TE L3 Cu3 Fw 12:E? 3s CI) K C3 MAY A4 JEFF '^ esv5Tre: cm,ILIARv ffE0; ATE] SALs tCGS I?.5ECv!CE TESTING PROGRia OWGe NO.: c-02ALOL m VA(gf PCTD T57 TST VALVE V A L_V E ACT NORM TEST TEST MAA STRK WAN PELIEr l o 40. CCOR. CLASS CAT SIZE TTPC TVPE POS ROMT. FRC TIME LEANG RE0uC5T REMARn5 3 I-o:::::::::::.:.:::.=:::.:.::::=.:.:::.:::.::.:::.::.=::.:::.:::.:::.::::.=::.::.:::::.:::.:::.::::.:::.=::::::.:::::::::::. J .. -CJ1 _.__ P - 4 3 C 10, Ca SA C cvi-o 0 w u v-CJ2 0-% 3 C CN SA C, Cvi-0 0 c v-CJ3 H-4 3 C Cn SA C Cvf-0 0 .) v-D~b, r-e 3 C k Cu 5A C CVT-0 0 t-001 E-4 3 C b CE 5A C Cvi-o 0 g w-312 C-4 3 C 4 Ca SA C CVT-0 0 t, v-C15 a-4 3 _.. _ C _ C u _.. 5 A _. C_ _ _Cvi-0 0 w-Cli 6-5 3 C 2 Cu sa C cvi-0 0 C v-030 p-5 3 C la Cn 54 C cvi-0 C5 NOTE b G v-033 f-7 _2 C 4 CK SA C CWT-0 C5 NOTE,b v-336 M-7 2 C 4 CE 5A C Cvi-0 C5 NOTC b e-31 r-5 3 C if CK SA C cvi-0 0 ?J .,,,._ v-C%2 __ D-$_. _3 C b Cm SA C CUT-0 C5 NOTE b 1 v ~%5 C-7 E C CK SA C Cvi-0 C5 NOTE b ] v-C54 D-7 2 C CK SA C Cvi-0 C5 NOTE'b [ J .I_w-C33 8-L _3 C__ 3, CN S A _. C cv7-0 0 v-054 s-5 3 C ,CK SA C CVT-0 C5 NOTE L_ v-057 E-7 2 C 4 CK SA C Cvi-0 C5 NOTE b " J ?l_V-Chi G-1 _.. _2 C 4 CN SA C CWT-0 C5 NGTE b ~ w-os7 o-7 e C Cn SA C Cvi-0 C5 NOTE C w -C 72 e-7 2 C Cm 5A C cvi-0 C5 NOTE b J ev-4 g-7 2 9 4 GL MO O NA NA NOTE 7 hv-b G-b 2 3 GL A0 0 PA5 NA Hv-7 F-b 2 8 GL MO 0 NA NA NOTE 7 ,' J !* t - 4 ___ E -Ir._. 2 B GL A0 0 PAS NA ev-i 0-b 2 8 GL M0 O NA NA NOTE 7 p' a Hv-LC 9-b 2 S GL A0 s PAS NA '* d l Hv.ll C-b _2 8 GL M0 O NA NA NOTE 7 hv-12 S-b 2 8 4 GL A0 0 PAS NA Hv-3C F-3 3 e b Bir M0 C BT-0 0 15 NOTE 36 PIT 2f 1 kv-31 E-3 3 8 in S TF M0 C BT-0 0 15 ,~3 6_ g4 NOTE /1 PIT 2f '~ j-hy d2 C-3 3 8 A Bir M0 C ET-0 0 15 NOTE 36 rf 0 PIT 2T 'l J ev-33 e-3 3 a Bir M0 C BT-0 0 15 NOTE 36 PIT 2V ',j a v - 3 '* M-3 3 8 4 GA M0 O 8t-C 0 33 N O TE~3 E q i PIT 2Y "I]J . g _.. v _3 5 01. 3 8 4 GA M0 O ST-C 0 30 NOTE 36 w PIT 2Y Hv-36 3-3 3 8 10 GA MO O BT-C 0 30 NOTE 3b

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  • PIT ET j

..... END REPORT..... m in fu '4 g 0 ', ) .ne v.-= =.. -,. g

.t;% T E M Jag e5 1Ut4331b PID 7 C2 AUG E'3' JffF , ). I osv51FM EEafTcR CCCLANT EPal tCGS Irv5E%v!Cr TESTING P 0GlaM OWG.-NO s M-028802 __9.. VALVE _._.PLIN_,__ISI IST _vatyr _ vatut, aC _.._ NowM TEST TEST Mag _STRw Max CELIrr. O NC. Capo.- Cla!5 Cai 517C TYPE' TYPE .POS ROMT. FRE TIME LEaNG REQUEST REMa*NS o:::::::::::.:.:::.::::.:.=::::.: =::.::: :=.:::.::.=::.::=.===.:::.::::.:::.::. ::::.:::.::=.::::.=::.=::::::.::::::::::::. ', J-solos a7 _ 1.. _ __ C _ _, k. _ _.59 Sa,.C Rvi sv 65108 p-k 1 C b Sv._ Sa C Rvi SY 801CC H-5 1 C h Sv Sa C Rvi SV [ ) v -D 4 5_ Cu 1 E 2 CM Sa C Pa5 Na NOTE i. t-Hv-SCO3a E-7 1 8 3 Ga M0 O 6T-0 0 10 N O TElb BT-C 0 10 [ $' - b' _o e. PIT 2Y 'a a .. Hd-80038... _.. _. E-7 1 8 3 Ga MO O BT-0 0 10 NOTE 36 8T-C Q 10 [ $ . _p _ PIT 2Y i ev -SC F6 E-3 2 a 1 DIa ao_ C aT -1 RR VR-1 e BT-C 0 10 VR-5 J - [' --.9 _ 2 FST 0 FIT 2Y ".J cv-8027 E-3 2 a 1 ola ao C aT-1 RR vR-1 I-, o ET-C 0 10 VR-5 t-FSI~ 'O + 0 PIT 2Y [ ,) . &Q3?a E-5 3 a _.4 Ga M4 C BT-0 0 15 NOTE %' Pi-C 0 15 Q, '. PIT 2f - [' &Q37L F-5 3 _._ B 4 Ga M0 C. ST-0 0 15 NOTE 3b r n e ET-C Q 15 PIT 2Y [ 'J { .5038a ._ E-2 3 . C __ 3 Cn._ Sa .C Fa5 Na E 6338t-E-2 3 C 3 Ck

Sa C

Fa5 Na Hv-815Ja s-1 3 a 1 GL

50 C

37-0 0 10 O EST 0 I PIT 2Y e HW-81578 E-1 3 8 1 GL 50 C ET-0 0 10 _ _ _ _.r5T C i PIT PV P C V -4 55 a E-7 1 B 3 GL 50 C bi-o C5 2 VR-1 NOTE 10 =- P _D BT-c C5 2 VR-2 FST C5 PIT 2Y ,/ w F C v -4 55 C ' au ~1 ~ B PAL a0 0/C Pa5 Na __. PCv-4 55S au 1' b 4 B AL-a0 C/C Pa5 Na a PCV-45ba E-6 1 a 3 GL 50 C ei-o C5 2 VR-1 NOTE 10 ,) = BT-C C5 2 VR-d . F5T C5 e PIT 2f s y (' ..... Es,0 DEPOPT v,' o. g:D ( i " s o gmJ g g-j Q(,f1 ,o Q

O f

o l '; 4. ] 4

I

g,

.DSTE 22 CCT 24 06:59322 OID 02 AUG 84 JEFF 1%. i 4 (5YSTEM: EEACT03 C00LCOT (Bel hCGS INSERVICE TESTING P2002AM DWG. to.: M-02BB03 6 VALVE _ _ PEID 151 .IST _ vALV L VALVE _ ACT NORM TEST TESJ M A X,. 5 T R K MAN RELIEF 8, O NO. C00R. _ CLASS CAT SIZE TYPE TYPE POS ROM FRE TIME ^ LEAMG REQUEST REMARK 5 c:::::::::::.:.:::.=:::.:.:::::.:.:::.===. :.::: ::.:==.=:: :==.:== :::T. l L = =.::: ::. ::==,:==.=::.:::=.===.::=====.:::::=======. J V-118,_ _ _C - 5 _2 A,C 2 CK 5A 0 AT-1 RR VR-3 _ o CVT-O o WR-5 cvT-C C5 .) ' v-120 C-4 1 C 2 Cx 54 0 cvT-0 0 v-121 l C-4 1 C it cx "'si o Cvf;o o V-122 L j C-4 3 C 3 CM SA 0 cvi-0 0 Q-O _ _. _ CVT-C 0 l l b V-124 B-3 3 C .75 Rv SA C Rvi SY 'a V-148 E-b 2 A,C 2 CK SA 0 .AT-1 RR vR-3

0-O l

CvT-0 0 VR-5 = 0 CUT-C C5 v-150 E-b 1 C 2 CK 54 0 CVT-0 0 l J: v-151 E-b 1 C 2 CM SA 0 cvi-0 o V-152 E-b 3 C 3 CK SA 0 CVT-0 0 b e Cvi-C o l J V-154 o-L 3 C 75 Rv $4 C Rvi SY V-178 E-b 2 A,C 2 CK SA 0 AT-1 RR vR-3 b o CvT-0 0 VR-5 ..) e CVT-C CS l V-160 E-b 1 C 2 CK $A 0 CVT-0 Q i b V-181 E-b 1 C 2 CK SA 0 cvi-o 0 J v-142 E-6 3 C 3 CN SA 0 CUT-0 Q o Cvi-C o i b v-104 0-b 3 C .75 Rv sa C Rvi Sv ll J y-205 E-b 2 A,C 2 CK SA 0 AT-1 RR VR 3 0 = CUT-0 Q VR-5 t CVT-C CS r t,) v-210 t-6 1 C 2 CN SA 0 Cvi-0 Q b, V-211 E-b 1 Ce 2 CK SA 0 CVT-0 Q b V-212 E-b 3 C 3 CK 5A 0 CVT-0 Q [ O n O CVT-C 0 l V-214 D-b 3 C .75 Rv SA C RvT 57 a t' b Hv-13 C-2 3 8 3 GA MO O BT-0 C5 30 NOTES 11,3b C C u BT-C C5 30 L.. O PIT 2Y b HV-19 C-b 3 8 3 GA MO 0 BT-0 C5 30 NOTES 11,36 J a , _9 BT-C C5 30 = O n PIT 2Y b HV-15 C-b 3 8 3 GA MO O BT-0 Cs 30 NOTES 11,3h [ J 4 9 BT-C CS 30 4 PIT 2Y b - HV-lb C-b 3 B ? GA MO O BT-0 C5 30 NOTES 11,3b ", J BT-C C5 30 PIT 2Y ~ I l (T C "OHv-81414 E-3 2 B 75 GL A0 0 PAS NA J ' $T Hv-81418 C-b 2 8 .75 GL A0 0 PA$ NA S (D.Q. HV-8151C T Cb 2 B .75 GL A0 0 PAS NA Q% ::v-81410 C-4 2 8 .75 GL A0 0 PAS NA " s 0: HV-83514 C-5 2 A 2 GL MO O AT-1 RR VR-5 NOTES 12,3b L e ~ BT;0 C$ 10 J d BT-C Cs 10

- O 9

PIT-2Y Hv-8351B C-b 2 A 2 GL M0 O AT!1 RR VR-5 N O TES7E3b U W o BT-0 CS 10 O r o BT-C CS 10 I ) O i t L.

4 7 7-7 O O-7 .7 7 7 7 3 0 G 7 7 7 7 7 3 0 0 ,2=. 2 ,1- ,,,,,,r.,,,,n...,,,... .,1 ,,,,,,2 ,,,,en 'r- ~r 1' -t' J -J. m. m, = m- .i e4 HI f .I, - .w w i .j O' Of z z i. = OO DO e4 e4 e4 e4 >&MW>RWW> f W M LA U N E U U N ,l g - e.4 O. U. e.4. O. U. - . De s.= >= p. M p.+ >. >.* p f =i l'

f. -

O O I I 1 1- -o o, r z a a O. O m .N I l. a .O w Es: O A W m n, 4 4 J.. J.. k O v s ~'O,- ,O i 4, m. m m. ~ '2. 2... Rev.2 1 01/85 c r.. =. :.

.

2 2 = 2 -,.1 = 1.- '$# Y D 's,35 =,=~r1 1 ~). J. ,) .) ). ) ) ).

) -

) ) ) ) ) ) ^) ) 1

) J J O O J J J J J 0 C J J J g U O .d I' g I, l

  • l

,e t 5I 3 l," :. ,.s=w'. a..' y e .== = S= K= R =3 3 3 3 A = ), 1 1 1 M= E=E E E E R=T T T T =O O O O =. N N N N T= FS= EE= U=1 1 .1 1 !Q= l EE=R R R R RR: V V V V

==: G. N M=~ AA= ME: L:.= N =* 4R 0T E: B S_ M : Q0 00 00 00 B2xI =I1 11 11 11 0AT. - M = M

==' =

5. T 0SE=5557555Y555Y555Y NER=CCC2CCC2CCC2CCC2

.TF = G =. W O TT=pC 0C 0C 0C SM= - - TT - TT - - TT .- TT MEO=T TSI7TSITTSITTSI ATR: .BBFP0BFPBBFPBBFP R G = =. O = R PM RS= GOO = NNP=C C C C I T S E FT F TE= EECP=0 0 0 0_. ' JCAY=5 5 5' 5 I T. V 4R 8EE SVE= GNLP=L L L L_ UIA Y: .G G G G A V_ T S = 2G ' 0CE WME: LZ: AI :1 1 . 1 1 V_ S 9 = T = R = O TT. P SA =B e _ 8 p E IC. R = D3 = D I8 , = N A8 = E 1 S= IS. 0TSA =2 2 2 2 4 NIL. A C= ?L = 1O =

O

= 8C RI0=R 0 DR= 4 3 3 OE0: .J F F F. 4TPC CC A TE =. o =. CR = .=A 8 4 B 5:E =1 1 2 2 2MV .=0 0 . 0 0 0 0 ELO=0 0 ~ ET AN=6 6 8 8 TSV = - AY =V V V V (< b 05 =H H H H D e*

    • 9

_0 a ss ) b -w0 y a 1. + -'*", ..g H q ,,,eCv4 1 o e ,L 4 s L b L L G L u u li Lll !IIl!! lt;' tl, l k

.I .) ~ .0 ATE 1"1 Jay 85 10:44:5 s.

  • ID 10 02 AUG d4-JEFF i

,l.~ csYSTENs CHEM. At.D WOL. CCNTICL IPG3 ECGS I t,5 E 2 V IC E T E S T I *,0G PIOGAAM DWG, NO. M-028G01 I 3-a IAUC PCIO IST IST - VALVE VALVE ACT N O,R M TEST TEST MAX STRK MAN RELIEF O ho. COOR. CLAS$ CAT SIZE TYPE TYPE POS ROMT. FRE TIME LEAMG REQUEST REMARMS

  • ===========.:.::=.====.:.:::==.:.:==.:==.::.===.::===.:==.:::.===.:===.=:=.:=.:====.=::.:::.::::.=:=.=======.============.

.) . 8361 F-4 ._2...,.._, A, C _.. 3 .,. _ C n.._. 5 4._ 0 _...._ A T - 1. ._.R R VR-3 e Cvi-o 0 VR-5 CVT-C C5 l ) _ v-01L I-? 3 C .?5__ _.Ce 54 0 PA5 NA v-135 0-2 2 A,C .75 Cn SA C AT-1 RR VR-3 CVT-C C5 VR-5 [ S. . j'* 6117_ .H-3 _ __ 2 _ _ C. _.2 _,. R v _ SA C RvT SY r v-203 E-7 3 C .75 Rv SA C RvT SY 8121 D-3 2 C 2 Rv SA C Evi SV [ $ b"'..___. H V - AI DD 0 - 2... 2. -~ A. __. 2_._ _G L . M O. __._._0... .AT-1 RR VR-5 N O TE S 14,3b o BT-C C5 10 PI T ' 2Y ) Hv.-0112 D-2, .,i___. A _.2. GL.,, No o AT-1 RR vR-5 NOTES 14,36 j-e ei-C C5 10 ,r PIT PY ll J j,.__ Hv -4143 .E-3____2 8 L ___. __ T W M0 O PAS NA i Hv-6145 G-7 1 B 2 GL A0 C PA5 Na e l'- Hv-414b F-7 2 B 3 GL A0 0 PAS NA J w [' _ Hv-8147 .,__.F-7 _._.2_ B_3....GL. .. AO, ,,C PAS NA f HJ-4152 G-2 2 A 3 GL A0 0-AT-1 RR vR-1 NOTE 15 87-C C5 10 VR-s J. j" F5T C5 f 9 P!T 2Y i" e a , 7-ev-5153A D-7 1 e 1 GL 50 C BT-0 0 10 VR-1 l, 'J ' fi-C 0 10 W e F5T Q h P!T 2Y V s., __ Hv-41538 D7 1 8 l _.__GL_,..,_.50 C LT-0 0 10 vR-1 P e BT-C 0 10 ]$ e F5T C v PIT EV _.VR-1 r. 'Hv-4154A D-8 1 8 1 GL 50 C 6T-0 0 3_0 BT-C 0 10 S F5T 0 PIT 2Y a-Hv-81548 0-6 1 0 1 GL 50 C BT-0 0 10 VR-1 J w, a a BT-C 0 10 a FST 0 y >= o PIT FY l, J _ tiv,jlbQ F.- 3 _,__ _ _2 . A __3 GL 50 0 AT-1 PR VR-1 NOTE 15 BT-C C5 10 VR-5 'w FST Q J ~~ ACv7523 r-5 ~2 8 ~ '~~ GL 50 "C C ~ ~ ~ E0 " VR-1 ~ ~ ~ ~ ~ ~ ~ I l F5T 0 J % g :xys $ gge PIT af _,_ > OR,_ T O 15 [ LCv-459 6-7 s a a GL A0 0 eT-C CS a f5 va-1 [m e r5T C5 NOTE 16 J _[ g* _0 ST-C C5 >15 VR-1 > OR = TO IS l _Pr T. eV . LCv-4b0 G-7 1 8 3 GL A0 Q t-F5T C5 NOTE 16 () PIT 2Y _ REPORT ..... END ,l S. w

n.v. )cu J g J J U O J J ) ) ( .e D g 9 i 1, 6 4p @,, n " L3 e,d r, e 0 I 9 3 hd,. J , l, I 3 B . m. e m s r a .=== S= _K= _.R = ' A = H= C= R= = = T= FS= - EC= Iu= Lc= EE= RP=

=

G. XM= AA= ME= L= = K = 2R = 0T G S_ E = B M= 2XI: 0AT. - M.= M

== = s.T = O S.E = Y Y A A NER:SSNN .TF = G = W = D~ TT= SN=T T5S M E O = V.R P P VAA ATR=R R G = O = R = PM RS= GOO = A N N P : C.C 0 N' I T =' S E FT - F TE= EECP=A A00 JCA_T Y = S.5 A A I V 4R 8EE SVE= FY cNLP=V VTW uIAY=R RBT A VT. . x_2 G L==. S 0C WVE=5 LZ=7 2b3 AI =. V_ S = T 1 = R 1l O G BTT. P .C CBBE SA: ( R IC -L = DO = D IR = N RT E N S: OIS. '4C5A:3232 1 .TL C= 2L = 0O =

V

= 2 1DDR=6452 NI0= - - - - y AC0:GGHE 4 8'. P_ C M ~ TE = CH .= OC .= - = ' A 4:E = - 2 2MV.= 01 ELo=0 31 ETAN=291-T$V =01 - V AY = - 1VC D. 5 =V8TL m'

  • N c*

1 A.Cg io D . c I' B e p I H. b q 4',. n I 1 I >3D di e = a Uf L .L v - g L t b f k

c ... -. ~. , ~... - - .) D

  • .DATE 24 OCTP4' 12:03:18 410 12 02 AUG 84 JEFF b

SYSTEM: CHEM. AND VOL, CCNTROL (BG) ndCG S INSERVICE TESTING P?.0 GRAM DWG. NO. M-D2BG03 , J _t__. VALVE PEID ISI IST_ _VALVC.__ VALVE ACT NORPt TEST TEST max _STRK MAX RELIEF C NO. C00R. CLASS CAT SI2E TYPE T POS ROMT. FRE TIME LEANG REQUEST REMARK C:::::::::::.:.:::.::::.:.:::::.:.:::.:::. :.:::.::.=YPE::. :::. :::.::=. := = =. :::. ::. :: :::. :::. :::.'::::. :::. :::::::. :::::::::S b _.8118 . _ I - 4._. 2._ C 15 RV SA C RVT SY .). 8123 H-3 2 C 2 RV SA C RVT Sy (- E440 E-b 2 C 4 CK SA-0 CVT-0 0 8481A C-4 2 C 4 CK SA C CVT-0 0 .) 8481B B-4 2 C 4 CK SA C CVT-0 0 8491 E-4 2 C 3 CK SA 0 CVT-C Q b a J Q V-854ba_. ...C-7 2 ..,__..C._ ._.8 CK_ SA C_ CVT-0 PR VR-7 V-854ba e-? 2 C 8 CK SA C CVT-0 RR VR-7 L V-Dil E-4 2 C 2 CK SA C CVT-0 o

0 V-035 E-4 2

_C 2 CK SA C CVT-0 o HV-8105 E-2 2 A 3 GA M0 O AT-1 RR VR-5 NOTES 17.3b k-0 BT-C CS 10 J O ... _.E-P PIT 2Y HV-6106 2 B 3 GA Mo o BT-C CS 10 NOTES 17,36 ~* b 0 PIT 2Y l,'.) HV-8103 E-5 2 B 2 GL M0 C PAS NA HV-allu E-4 2 B 2 GL M0 0 DT-0 0 10 NOTE 36 b o BT-C 0 10 E, J ". _ o-PIT 2Y HV-8111 E-4 2 B 2 GL M0 O BT-0 0 10 NOTE 36 .a b e BT-C 0 10 E..) PIT 2Y FCV-lil 0-4 2 B 3 GL M0 0 PAS NA b HCV-182 E-3 2 B 3 GL A0 0 PAS NA

l..)

r" LCV-ll2B F-b 2 B 4 GA HQ 0 .BT-C CS )Q NOTM _18_,3b a PIT 2Y L LCV-ll2C F-b 2 8 4 GA MO O BT-C CS 10 NOTES 18,36 [ t) o PIT 2V V-589 B-4 2 Ce 1 CK SA C CVT-0 0 5 L = 0 CVT-C o

O V.-I*O C-9 2

C 1 CK SA C CyT-0 Q t CVT-C Q b V-591 D-3 2 C 2 CK SA C CVT-C CS NOTE 38 C[O HV-)3574 C-4 2 B 1 GL S0 C BT-0 0 10 e L. BT-C 0 10 b u o PIT 2Y h J Hv.-83578 B..2 B 1 GL So C BT-0 0 la a e i, BT-C Q 10 b o PIT 2Y ,[ J FCV:1118 G:5 2 0 2 DJA A0 C PAS NA i V-524 C-b 3 C .8 RV SA C RVT SY b V-525 A-b 3 C .8 RV SA C RVT SY ' : J

._ _8120 G-7 2.

C 3 Ry SA C RVT Sy 8124 C-7 2 C .8 RV SA C RVT SY b tro ::o v -207 G-4 3 C .8 RV SA C RVT SV ......_Ino._e Eco p_I_. u.. g-d. e:n N GI ?, J I h W w e .: C O

~ "'t- 'i 7 N - O 7 7 7 .....O. .:..:.,2 ,,.,,.,...,..,.O 7 -7

)

0 7 7 7 7 -) 3 O O .,,1 ........g ..:,r.,12:...... 0 .f ix. x.. .w.. 4'"0 w w... M a i. ww. .a o, E E.. ,9, B o ua. 4 ' w.. i.,.. 4 x; .l =. = - ow. .z. -M.. u..

o. E

.B B ozw=. w.-- .w -i .e. O o..... 3 i t#1 E..

r. w o.. > -.

- [ >a..> !. a. n O o s. I if E AE& en.e. 0 0 0 I.I Z Z 0. I O' s M e 6 p. gg WD II lea I-i,l - I gp .)- 5 b.aA U &. .* Ge# 'g -

  • 3 U W >.0 g en.p W5 we

..e e 3m i 8. g X $4 I Il eO to. Le# ' en > tnJ.#. g 4 > 2.J G. g M 4.>* I > .2 5 .e. to .3 O .8 4 e4 U w w.e. e 3 35 1 e .J Pd.B. eE3' e 4M I e e - eD WB # 5" .i.f 2 e. t 'a O. 18 -Q =e to 4.e. O Ina m>> EL M U.e 3g OO !..I a e gO ME { .I

Z

' (I > r .I ens 2 to 90 U he en e .u O WD 4.e. FlJ e 2 >e.J.e. e 8 ,W .t f4.A - a B 6 oOa Fu e e 4 e4 O o &.6 7 ZMO 0 I r 4 =J O I.I Ina i, . a. u - e - ~ x .-i., Ux , =. ou ,w ,o z.,....w_o.- .wM. r. D, .. a o.....,...a Rev. 2 n 01 85 l s 2 .---..o'a 63, ~^ #. .. _12_ _ t .... =.= _1 ..=.:=,.,=.m m, .m1 3 i}- ) 2. } } } } } } } } } } }

nJ %,y' J J O O J ) J J J ) O O ) J d s O o t

  • )

a .e I 8 l .p , s* xt. i

.9.F H "

=

S= K= R= 9 6 A = 1 3 M= E: E E R: T T O O N N T= F S= fE: I U: 1 LQ: CE: R RR: V .== " = G. X N: A A: M E: L= = K = ' 5R 0J-G $_ E : s M: ' 0 0 2gI= 1 1 0AT. - M = M = ' =:= *

3. T 0 $. E :

AA 5AA Y YAA NER: 00NN 0CNN02002NN .TF = G = W O 00 00 7T = - 0 0 5M=LTSSTTSS - T iTSS -MCO=VVAAVVAATI TsIAA ATR=CCPPCCPPBPBFPPP X G = 0 = PM RS= GOO: NNP: CCCCCCCCC C CC I T = S = E = TT F TE= EECP=A AAAAAAA0 0 AA JCAY=1sSsS 2SSM A SS I T. V = . =. ' 4R 8EE SVE= GNLP=KKKKKKKKL L KK UIA Y=CCCcCCCCG G CC A VT. S = ' 2G 0CE WVE= 5 5 LZ=

7. 2 7.1 AI : 33 33222 2

V_ S 3 T 1) R G = O BTT. P SA=CCCc C C'CC8 8 CCE ( IC. R L DO D IR N RT E 0 .S: 0IS. %CSA:333332322 3 32 .IL C= 8L = 0O

V 3

1 DOR:8bb364344 3 62 NI0: - - - - - - - - - AC0: .PC e_8 B B A A E A A B BB 4 8 M TE = CH = OC = A 9sE 4 0 1 M V.O : 0 1 EL 75454041 1 78 ETA N:645567588 68 T5V

51111111 -

V 11 A7

4 - -

V C D. 5

4VVvVVVVH F

VV wc<* o C* oWCW D ,> f {>, +,ab a = -*.ED I l 1 S .s.a 4 ) I e i 4 rJ rg b b L b L h h b v w y

i J J O O J ) J J J U O O J J J g U O O ) s . * : D.:..., ..i.l.l =. " *. b: E'{..": .a:.'* ....',7

== = ,S = _M = ,R== _A _M= C= .P=== ,T = FS= EE= Iu: 35L5 LQ: - - - - EE: RRRR .VVVV RR: =~ G. NN : .AA: ME: L: .= N 1R 0T L5E= B .M : 0 2XI : 1 0AT. - M .= M

=

.T OSE:R5R Y NER

,RCRQ 02

.TF = G =.' W D C TT =1 - 1C SM= - T - TT MEO=TVTTSI A1R =ACABFP R G = O = R n PM R5= GO0= NNP=0 0 I - T = S = E FT F TE: O' EECP: A JCAY=S A .I _T V 4$ 8EE SVE: A YNLP: K I AIAY: .C O M VT 8 G L :. S 0C UVE: ~ LZ: ~ AI :3 3 V_S .= T. 4 1) R

C, L

O BTT P ( SA: A E .A R. IC R = DE = D I1 = N R4 = E_ S= t IS. 8P5A =2 2 4UIL. C: 9E 0K

A 3M 1

DR =3 4 RI0= - OC0=B B 4TPC. PC _ = A TE CR = _ - =_ O = _ 7 9:E = 1MV.= 4 ELo= _- 0 ETAN=b 8 TSV =4 aY =0 V D. 5 = 8_

  • H

) h< s .t MNn c F D 44 I4 )Dto t< ~_ ,t" n ,D D ,.s. rH b L L- \\. L y y y ( h .y y L ( b V

c.. L ./ : .DATE 19 OCT 84 13:14:02 RID 15 02 AUG 84 JEFF (, e5YSTEMr STEAM GEN, BLOWOOWN EBMS WCGS INSERVICE TESTING PROGRAM' OWG. NO. M-02BM01 J 6 ' VALVE _ ___ PCIO. IST IST. VALV L yALVC.,,__ACI NORM T E ).I TEST MAX _STRK MAX ret.IEF O NO. C00R. CLASS CAT SIZE TYPE TYPE P05 RONT. FRE . TIME LEAMG REQuCST-REMARMS b C:::::::::::.:.:::.::::.:.:::::.:.:::.:::.::.:::.::.:::.:::.:::.:::.====.=::. ::. :: :::. :::. :::. = :::. :::. :::::::. ::::::::::::. J' V-045 A-4 2 A 3 GA M C A T _-1 RR VR-5 V-046 A-3 2 A 3 GA. M C AT-1 RR VR-5 HV-1 F-5 2 B 4 GL A0 0 BT-C C5 10 VR-1 NOTE 20 J L F5T C5 e ~~2Y PIT HV-2 'E-5 2 B 4 GL A0 0 BT-C C5 10 VR-1 NOTE 20 [ O, (.,

_o-.._._-

r51 C5 PIT 2Y L HV-3 C-5 2 B 4 GL A0 0 BT-C C5 10 VR-1 NOTE 20 [ $ o FST C5 e PIT 2Y b HV-4 A-5 2 B 4 GL A0 0 BT-C C5 10 VR-1 NOTE 20

  • J f

9. _ __. _ _. _,. _F5T C5 e PIT 2Y L HV-19 G-7 2 8 1 GL 50 C BT-C Q 5 VR-1 'l J s FSI Q VR-2 c PIT 2Y b HV-20 E-7 2 B 1 GL 50 C BT-C 0 5 VR-1 ) ':- o f5T Q e VR-@ u PIT 2Y 4 HV-21 0-7 2 B 1 GL 50 C BT-C Q-5 VR-1 ,1 J EST Q VR-2 n e 'j PIT 2Y b HV-22 B-7 2 B 1 GL 50 C BT-C Q 5 VR-1 _ 9___ l,s ) e F S T. Q _ VR-2 PIT 2Y '}l t) b HV-35 G-7 2 B 1 GL 50 C BT-C Q 5 VR-1 ESI q VR-2 .e e PIT 2Y e b HV-36 E-7 2 B 1 GL 50 C BT-C Q ' 5 VR-1 ", G '1 9. FST Q V R_-2 PIT 2Y b HV-37 C-7 2 B 1 GL 50 C BT-C 0 5 VR-1 O ~ rSt Q vR_-2 e PIT 2Y a b HV-35 B-7 2 B .1 GL '50 C BT-C Q 5 VR-1 I J c = e f57 0 VR-2 PIT 2Y b HV-65 G-b 2 B 1 GL 50 C BT-C 0 5 VR-1 J s o EST Q VR-2 9 e PIT 2Y b HV-bb E-b 2 B 1 GL 50 C BT-C 0 5 VR-1 J 0 FST Q VR-2 0 PIT 2Y b, HV-67 C-b 2 B 1 GL 50 C BT-C Q 5 VR-1 .) e FST Q VR-2 o PIT 2Y L HV-65 B-b 2 B 1 GL 50 C BT-C Q 5 VR-1 J L e FST Q VR-2 l. y"UD:o PIT 2Y i. QQ ..... END REPORT L ,j () r en. U1 J i 04 FV b u

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C ( t c C o 0 O

  1. J.., -

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r. .0 ATE 19 CCT 84 13:20:47 QID 24 02 AUG 84 JEFF c5YSTEM: COMPCNENT C00LIhG WTR. IEGI WCGS INSERVICE TESTING PROGRAM DWG. N0.3 M-02EG03- _,J. e e VALVE _._. PEID_ ISI I S T____ V A L V E,__V A L V E_ __ A C T NORM TEST TEST tt A M_51R M MAX RELIEF O NO. C009. CLASS CAT SIZE TYPE TYPE P05 ROMT. FRE TIME LEAMG REQUEST REMARKS L o===========.:.===.====.:.=====.=.===.===.=:.===.:=.===.::=.:==.=::.====.===.==.=====.:==.===.====.===.:======.::::========. J- ._ V-124 0-5 . 3...._ _ C 4 CK SA 0 PA5 N 4_ ~ D-4 V-129 3 C .12 CM SA 0 PAS NA L V-204 H-4 2 A,C 12 CK SA 0 AT-1 RR VR-3 NOTE 25 J o CVT-0 0 VR-5 0 CVT-C CS L HV-58 H-5 2 a 12 GA No O AT-1 RR VR-5 NOTE 36 ,1 O. B C 30 HV-59 C-5 2 A 12 GA M0 O AT-1 RR VR-5 NOTE 36 O s. a e BT-C 0 30 e PIT 2Y i HV-b0 A-5 2 A 12 GA M0 O AT-1 RR VR-5 NOTE 36 J L 0 BT-C a 30 O PIT 2Y HV-61 C-4 2 A 4 GA No o AT-1 RR VR-5 NOTE 36 ll J L. BT-C Q 30 0 PIT 2Y a b HV-b2 A-4 2 a 4 GA M0 o AT-1 RR VR-5 NOTE 3b J e BT-C Q 30 E' PIT 2Y b-HV-69A F-! 3 8 14 BTF A0 0/C BT-C Q 7 VR-1 J e FST Q e PIT 2Y a b HV-698 F-b 3 8 14 BTF A0 0/C BT-C Q 7 VR-1 l, J d o F S T. Q o PIT 2Y b HV-70A F-8 3 8 14 BTF A0 0/C BT-C Q 7 VR-1 () FST Q o PIT 2Y L HV-70B F-b 3 8 14 BTF A0 0/C BT-C Q 7 VR-1 ll @ n FST Q O PIT 2Y b HV-71 H-5 3 8 12 GA MO O BT-C Q 30 NOTE 36 l @ 0 PIT 2Y ~ HV-126 G-5 3 8 12 GA Mo C BT-0 6 30 N6TE 3b a b c = BT-C 0 30 J c o PIT 2Y HV-127 G-5 2 A 12 GA M0 C AT-1 RR VR-5 NOTC 3b a 4 o 87-0 Q 30 7, J e BT-C 0 30 i 9 PIT 2V i t-4 HV-130 B-5 2 A 12 GA MO C AT-1 RR VR-5 NOTE 3b J e BT-0 0 30 2 i 0 BT!C 0 30 J A.no :e PIT 2Y J g.Q HV_-}31 C-5 2 A 12 GA Mo C AT-1 RR VR-5 NOTE 36 [ .co.

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i e- ._ ~... .) .v .DATE 24 OCT 84 12:05:38 RID 25 D2 AUG 84 JEFF L 05 Y S T Ess: C E S I CU A L HE A T 81 E P@"l' AL IEJi t: CGS INSECVICE TESTING P*0GTAM OWG. R0.s M-02EJ01 ,J ._* _ VALVE __. _ PCID _ _ I5I _ CAT SIZE TYPE TYPE P05 ROMT. FRC -TIME LEANG REQUEST REMARKS IST _ VALV L yALVE _ACJ NORM TEST-yEST max _SIRu max RELIgr o No. .COOR. CLASS 0===========.:.===.====.= :====.:.::=.=== ::.:::.::.=== :==,:==.=== :===,:::.:=.=====.:::.===.====.:==.=======.:::::=======. ', J v 8708A F-7 2 .C 3 RV SA C RVT SY 67088 C-7 2 C 3 RV 5A C RVT SY 8730A G-4 2 C 10 CK SA C CVT-0 0 J b 873CB C-4 2 C 10 Cu 54 C CVT-0 0 8841A E-2 1 C b CM SA C 47-2 RR-VR-b b O CVT-0 C5 NOTE 37 ,[ $ O CVT-C C5 8841B D-2 1 C b CM 54 C AT-2 RR VR-b b e O CVT-0 C5 NOTE 37 ".__t CVI-C C5 8958A F-b 2 C 14 CK SA C CVT-0 0 L 89588 B-b 2 C 14 CK 54 C CVT-0 0 J _ 8 % 9 A _..._ _. G - 3 _ _. 2. C 8 CM .5 A C CVT-0 C5 NOTE _26 89698 A-4 2 C 6 CM SA C CVT-0 C5 NOTE 26 = b HV-14 H-5 2 B 1 GL 50 C PAS NA J FV:li A-5 2 a 1 at So C PA5 NA a HV-8701A F-8 1 A 12 GA M0 C AT-2 RR VR-b NOTES 8,36 b e BT-0 C5 120 J t. _9 BI-C C5 litIl O PIT 2Y b HV-8701B B-8 1 A 12 GA M0 C AT-2 RR VR-b NOTES'8,36 ,".). a e BT-0 C5 120 u 4 0 BT-C C5 120 b O PIT 2Y J c _ HV-871ba _ _ E-3._._ _2 B_ 10 GA N0 o BT-0 0 12 NOTE 36 a e BT-C Q 12 b a e PIT 2Y () MV-871La Q-3 2 B 10 GA M0 O BT-0 0 12 NOTE 36 ~ e BT-C Q 12 [* b e PIT 2Y' L, O hV-8804A G-4 2 B 8 GA M0 C BT-0 C5 1Q NOTE _5_21 3b k_. c PIT 2Y [Q b HV-88048 A-4 2 8 8 GA M0 C BT-0 C5 10 NOTES 27,3b = e G-3 2-8 10 GA Mo o BT-0 C5 15 NOTES 28,'3b HV-88094 PIT 2Y a b 0 BT-C C5 15 [ J = 9_ _. _... _ _ -C-3.. _..2 8 10 GA M0 O BT-0 C5 15 NOTES 2T~36 l PIT 2Y HV-68L98 b e BT-C C5 15 I ) o PIT 2Y HV-8811A E-7 2 B 14 GA M0 C BT-0 RR 18 VR-11 NOTE 36 b, e BT-C RR 18 .) e 2 8 14 GA M0 C BT-0 RR 18 V R -l'1 NOT M b .5 PIT 2Y HV-8811B D-7 TD Oh 0 BT-C RR 18 ~ ',' J $ (*co PIT 2Y mO Hv-8840 E-3 2 8 10 GA M0 C BT-0 C5 15 N O TE 57873b l @'M BT-C C5 15 I ",J W y e PIT 2Y FCV-610 H-b 2 8 2 GA M0 O B'T-C Q 10 N0 TO6 o o tn o PIT 2Y " () 4 ,,,,. m FCV-b}1 A-5 2 B 2 GA M0 O 67-C 0 10 NOTE 36 [ e PIT 2Y FCV-b18 F-5 2 8 8 BTF A0 C PAS NA Q i. FCV-bli B _$ 2 6 8 BTF A0 C PAS NA r I ~

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.DATE li CCT 84 13:32:03 GIO 2b 02 Aus 84 JEFF i b ? 65YSTEur HIGH P2E55. COOL. INJ. IEMI CCGS Ih5ERVICE TESTICG E 0 GRAM DWGe %0.s M-02EM01 J l e_,,_yALVC _. _ PEID .ISI IST W AL VLV A LVL A CT NORM TEST TEST MAX _57RK MAN RELIEF t o hD. C0CR. CLASS CAT SIZE TYPE TYPE POS ROMT. FRE TIME LEANG-REQUEST REMARMS l b c:::::::::::.:.:::.::::.:.:::::.:.:::.:::.==.===. :.:::.=::.=::.:::.::==.:::.:=.=::::.=::.:::.::::.:::.:::::::.::::::::::::. _ 89228__... _ E-5 ____~2 C 9 Ch sa C CVT-0 RR VR-12 81228 0-5 2 C 4 Cn 5A C CVT"O RR VR-12 = l 4 812bA E-? 2 C a CM SA C CVP-0 0 VR-14 J = l CVT-0 RR 892b8 0-7 2 C CK SA C CVP-0 Q VR-14 d ' L O CVT-0 RR. 1 9 V-001 r-3 1 A, C_ j> Cu sa C AT-2. RR VR-b ,o CVT-0 RR VR-12 = L 0 CUT-C RR VR-13 O V-QO2 E 'I 1 A,C 2 CK SA C AT-2 RR VR-b o CVT-0 RR VR-12 o CVT-C RR VR-13

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V-003 0-3 0 ~' 1 A.C 2 CK SA C AT-2 RR VR-6 CVT;0 RR Vf;12 = b CVT-C RR VR-13 ," J 4 V-004 C-3 1 A.C 2 CK SA C AT-2 RR VR-b = ~ o CVT-0 RR VR-12 ~ b a e CVT-C RR VR-13 J y-005 A 2 C 1.5 Cx SA C CVT-0 o V-00b F*b 2 A,C 1. CK SA .C AT-1 RR VR-3 b e CUT-C RR VR-5 J t-007 A-5 2 C }.s Cu SA C CyT-0 o o HV-8802A E-4 2 8 4 GA M0 C BT-0 0 10 NOTE 3b b a o BT-C 0 10 J o __2 8 4 GA M0 C BT-0 0 10 NOTE _ _ _36 PIT EY w HV-88C2B 0-4 b = 0 BT-C Q 10 ", ti " J PIT EV V-188 D-b 3 C. .8 RV SA C Rvi SY b V-189 F-b 3 C .8 RV SA C RWT SY-O ___ MV-e8C74__. G-7 a e ._ 2 B __ _ b GA Mo C BT-0 0 15 NOTE 36 a PIT 2Y b HV-88078 F-7 8 b GA M0 C BT-0 0 15 NOTE 3b ", G = 0 8-6 2 B 1.5 GL M'O O BT-C 0 10 NOTE.% PIT 2Y HV-8814A b 0 = PIT 2Y " J '. HV-88148 B-5 2 8 1.5 GL MO 0 BT-C o 10 NOTE 3b l 0 PIT 2Y a HV-8851A E-4 2 8 4 GA MO O BT-C Q 10 NOTE 3b J b PIT 2V HV-88A1B D-4 2 8 4 GA M0 O BT-C 0 10 NOTE 3b a b O PIT 2Y- ,",J HV-8723 C-4 2 8 .75 GL A0 C BT-C o 10 VR-1 0 FST Q g.C 24 PIT 2Y ~~ ~ dJ " 3 HV*8824 0*3 2 8 .75 GL A0 C ST-C o 10 VR-1 1 ed)

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w J .0 ATE li CCT 84 13:33:01 CID 27 02 AUG 8*) JEFF e5YSTEM: HIGM P;ESS. COOL, INJ, (EMI L:CG5 ItSEnvICE TEST!"G PIOG9AM '0VG, NO. M-02EM02 0-VALv0 PCID IST T57 VALV U ALVE _ ACT NORM TEST TEST MAX _5TRK MAX RELIEF O No. C00R. CLASS CAT SIZE TYPE TYPE P05 RONT. FRE TIME LEANG RE0uC57 REMARMS L 0::::::::::=.:.:::.:===.:.:::::.:.:::.:::.::.:==.::.:::.===,::=.::=. = = = =, ::: :. :: :::. :::. = = =. ::= =. :::. = ::::::. = :::: : = = ====. J = j __.6815 o-3 1 a.C 3-Cn SA .C AT-2 RR .va-b e Cvi-O RR VR-13 4 e Cvi-C RR. VR-4 .) V-014 E-b 2 C 1 CN SA 0 N A_ NA NOTE,32 V-C17 0-b 2 C 1 CM SA 0 NA NA NOTE 32 v-240 C-7 2 C 1 CM SA 0 cvT-0 RR VR-22 1 9 s a V-241.._ _ __.B-7 2 C 1 'CK $A 0_ Cvi-0 RR VR-22 l Hv-88 CIA D-4 2 B 4 GA Mo C BT-0 C5 10 NOTE C Q k b o BT-C C5 10 - 2 _9 ': O PIT 2y l Hv-58018 D-4 2 B 4 GA MO C BT-0 C5 10 NOTES 31.3b i L o ~ BT-C C5 10 J } 1.__o PIT 2Y 4852 E-4 2 C .8 Rv SA C RVT SV t [ L Hv-8503A C-7 2 B 4 GA M0 C BT-0 C5 10 l NOTES 31.3b 1 BT-C C$ 10 l O PIT 2Y l), J b Hv-88038 A-7 2 B 4 GA M0 C BT-0 C5 10 NOTES 31.36 I I e _BT-C _C5 10 a o PIT By lb Hv-8837A C-7 2 B 1 GL 50 C BT-0 C5 10 VR-1 NOTE 31 J = BT-C C5 10 i a e n, FST C5 .) = PIT 2Y [ Hv-8537B _ _ R-7 2 8 1 GL 50 C BT-0 C5 10 VR-1 NOTE 31 l e BT-C C5 10 b i e IST C5 ,' t> l e PIT 2Y Hv-8843 C-4 2 B. .75 GL A0 C BT-C 0 10 VR-1 b e = FST Q r e ,' G l PIT 2Y I Hv-687DA E-5 2 B 1 GL Ao C PAS NA ~ b Hv-887DB E-5 2 6 1 GL A0 C PAS NA O n Hv-8882 C-3 2 8 .75 GL A0 C PAS NA Hv-8883 0-b 2 8 .75 CL A0 C PAS NA b = ..... END REPORT i [ J M l eE l8 b sq H J sq e D 8#be -* (D TW HD CD + N "m N r u ?, J .) O 'v o b, ,14 w u

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y -- - l .D A TE Eta CC T 24 12:0b:37 CID 28 02 AUG 884 JEFF - J~ l A. I C5YSTEM C O N T A Ih"E N T SP2AY (EN) t: CGS INSERVICE TESTING FROG 7AM DWG, N0 3 M-02EN01 l o__.VALVr .PCID' ISI IST VALV L VALVE ACI NORM TCSI T E 5.T MAX _5 IRK mar ~ ret,It r O NO. C00R. CLA$$ CAT SIZE TYPE TYPE POS-RONT. FRE TIM LEAMG REQUEST REMARMS o = = = = = = = = = = =. :. = = =. : = = =. =. = = = = =. :. : = =. = =. =. : = =. : = = = =. = = = = = =. = = =. = = = =. = = =, : :. = : :: :. : = E l L = :==. :::.===.=======.:===========. J i V-002 G-7 2 C 12 CK sA C CVT-0 RR-VR-15 V-003 G-7 2 C 12 CM SA C CVP-6 6 VR-17 l b V-00's G-5 2 C 10 CK SA C CVP-0 0 VR-17 I J l V-006 8-7 2 C 12 CK SA C CVT-0 RR VR-15 V-001 B-7 2 C 12 Cx sA C CVP 0-0 VR-17 1 l b V-010 B-5 2 C 10 Cn sA C CVP-0 0 VR-17 $ O l V-013 G-4 2 C 10 CK SA C CVT-0 RR VR_-15 V-017 B-4 2 C 10 CM SA C CVT-0 RR VR-15 I l b HV-12 R-4 2 B 10 GA M0 C BT-0 0 15 NOTE 36. C BT-C 0 15 PIT 2Y I b HV-15 E-b 2 B 3 GA M0 C B7-0 CS S VR-2 NOTES 33,36 J 2 8 3 GA M0 C BT-0 CS 5 VR-2 NOTES 33.36 PIT 2Y = HV-lb 0-b l b PIT 2y l' J V:057 r-5 2 c .75 RV SA C RVT Sy .h V-058 F-5 2 C 1 RV SA C RVT Sy b V-0 *19 T-b 2 C 3 CN SA C cvi-o o ", J' i V-101 C-b 2 C 3 CK SA C CV L-Q 0 a V-10b F-5 2 C 1 RV SA C RVT SY b ^ HV-1 G-7 2 B 12 GA MO C BT-0 RR 30 VR-lb NOTE 3b J t BI-C RR 30 e PIT 2Y '3 b HV-b G-4 2 8 10 GA M0 C BT-0 0 15 NOTE 36 ll J a e a e BT-C 0 15 PIT EV b HV-7 B-7 2 8 12 GA M0 C BT-0 RR 30 VR-lb NOTE 36 t1 e BT-C RR 30 o e PIT 2Y b ..... END REPORT ' ',C D. .. G ,. y M J DF %,*o o.to

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f I .DATE 19 OCT 84 13:38:27 CID 29 02 AuG 84 JEFF' A-,! CSYSTEM: ACC. SAFETY INJECTION (EP) WCGS INSERVICE TESTING PROGRAM D';G. NO.: M-02EP01. _.J-l_._t_ VALVE PCID ISI I S T_ __V AL V E__V A L V E,, J CJ NORN TEST TESJ MAX SIRN-MAN RE6IEF o No. C00R. CLASS CAT

  • SIZE TYPE TYPE PO ROMT.,

FRE TIME. LEANG REQUEST REMARKS _.c===========.:.===.====.=.=====.=.===.===.==.:==.==.===.===.==S i A. =.===.====.=== :=,========.===.=======.=======.============. J' I 88184 -.. __._G-3_._.. 1 .A.C _ b ' CF SA C AT-it RR VR-9. 0 + CVT-0 RR VR-6 O CVT-C RR .J. Solan rea 1 A,C 6 CK S.A C AT-R RR VR.-9 l O CVT=0 RR VR-6

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cvi-C RR lh G i 1_.__8818C_ _ _ __.0-3 1 A C.__6 CN SA C. AT-2 RR VR-4 J O CVT-0 RR VR-6 b O CVT-C RR l* Q. 8818D C-3 1 A,C 4 CM SA C AT-2 RR VR-4 O CVT-0 RR VR-6 i % O CVT-C RR J .8855A M-7._.___ 2 _C 1 RV SA C RVT SY 88558 F-7 2 C 1 RV SA C RVT SY b 8855C D-7 2 C 1 RV .SA C RYT SY ll J' 88550 C-7 2 C_ 1 RV SA C RVT SY 8956A G-4 1 A,C 10 CK SA C AT-2 RR VR-6 b O CVT-0 RR VR-4 l 7 ) 1 ___9 ~__ _ _ CVL-C RR 89568 E-4 1 A,C 10 CK SA C.. AT-2 RR VR-6 b i CVT-0 RR VR-4 l ,"3 J 1 A,C 10 CK SA C AT-2 RR VR-6 "{ CVI.-C RR 8956C C-4 ..e % ^ 0 CVT-0 RR VR-4 l "l J l _0---_.. . _.. _1 ..... _.10 CK SA C.. CVT-C RR [ 89560 B-4 A,C AT-2 RR VR-6 ",() t b CVT-0 RR VR-4 l CVI-C RR V-010 G-3 1 A,C 2 CK SA C AT-2 RR VR-4 b i CUT-0 RR* VR-6 "O i e CVT-C RR V-020 F-3 1 A,C 2 CK SA C AT-2 RR VR-4 4 CVT-0 RR VR-6 Q 1 A,C 2 CN SA C AT-2 RR VR-4 CVT-C RR V-030 D-3 ! b O CVT-0 RR VR-6 J l .1 A,C 2 CM SA C AT-2 RR VR-4 CVT-C RR V-040 C-3 j l b 0 CVT-0 RR VR-6 ",J i 0 CVT-C RR V-046 A-5 2 A.C 1 CK SA C AT-1 RR VR-3 i { , b 0 CVT-C RR VR-5 J HV-8808A G-5 2 8 10 GA MO O BT-0 CS 12 NOTES 29.36 b, e a o B'-C CS 12 T ~ L7tCN PIT 2Y J hd hW-8&O68 E-5 2 8 10 GA MO O BT-0 CS 12 NGTES 29,36 7 33 'o BT-C CS 12 -? $ PIT 2Y l* J us

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Hv-5875E F-b 2 B 1 GL A0 C PA5 NA Hv-8&71C 0-b 2 8 1 GL A0 C PAS NA (,,), Hv*88750_ C-b 2 B 1 GL A0 C PA5 NA HV-6577A F-4 2 B .75 GL A0 C PAS NA Hv-68778 E-4 2 B .75 GL A0 C PAS N A ;,l.]. * -. 6 ' ,,) HWe5577C C-4..__ R 8 .75 GL Ao C PA5 NA Hv-86770 A-4 2 8 .75 G L. A0 C PA5 NA Hv-8878A G-5 2 B 1 GL A0 C PAS NA d Hv-66788 C - 5. 2 8 1 Gb A0 C PAS NA a Hv-4872C 0-5 2 8 1 GL A0 C PAS NA HV-88783 C-2 2 B 1 GL A0 C PAS NA O Hv-6879A G-4 _ _. 2 _. S.. _. 7$ _ QL _,,.,,A0,_. _C. PAS NA Hv-8479B C-4 2 6 .75 GL A0 C PAS NA HV-8871C 0-w 2 s 75 CL A0 C PAS NA O. Hy*88790 ... C -2 2 B 75 GL A0 C PAS NA Hv-8150A H-7 2 8 1 GL 50 C ST-0 RR 10 VR-1 BT-C RR 10 VR-18 ,) F5T RR PIT 2Y Hv-87508 F-8 2 8 1 GL 50 C BT-0 RR 10 VR-1 ll J OT-C RR 10 VR-le FST RR PIT 2Y " J Hv-8950C F-7 2 B 1 GL 50 C 87-0 RR 10 vR-1 BT-C FR 10 VR-lE. FST RR d PTT PV HW-81500 0-4 2 B 1 GL 50 C .BT-0 RR 10 t VR-1 .,..; BT-C ;. ' RR .'[' 10 vR-18 J

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i NOTES 1. Operating these valves during normal operation would cause a decrease in pressure in the respective main steam header. This could introduce a severe transient in the main steam header which is unacceptable from an operational viewpoint. shutdown. Valve testing will be performed during cold 2. Closure of the main steam isolation valves during unit operation could result in reactor trip and safety injection actuation which would intro-duce a severe transient in the main steam lines which is unacceptable from an operational viewpoint.- Testing by 1solating each main steam header is also possible but would cause a power reduction which is also unacceptable from an operational viewpoint. test during cold shutdown. stroked every three months and full-s 3. Stroking these valves would isolate feedwater to th i Valve testing will be performed during cold shutdown.whi! l 4. Stroking these valves could result in a loss of stea! control on the corresponding steam generator, possibly causing a unit L trip. Yalve testing will be performed during cold shutcown. i 5. Closing these valves during operation would jsolatDu generators which could result in a se,ver,e transien,e,.feedwater,to, the,. stigam,,,,,,. during normal operation While the remaining testin unit trip. pertaining to this fl0TE will be performed during cold shutdown. i 6. Exercising these valves during normal operatten would introduce cold auxillary feedwater into the steam generators and therefore would cause t an unnecessary thermal shock to the auxtllary feed nozzles. will be done during cold shutdown. Valve testing I 7.- Valves A1. IIV-5. AI. HV-7, At. IIV-9, and A1. IIV-11 are flow control valve 1 Therefore these valves are netther active or passive and thus testing quirements are UA. t r 8. These valves have an interlock which prevents their opening when reacto coolant system pressure is above 360 PSIG. L Valve testing will be perforced 'during cold shutdown. Rev. 2 01/85 { Page 10's of 112 i s

9. This valve is passive since it is in series.with a normally closed non-safety-related air operated valve (BG HV-8145) and does not have to change positions to perform a safety-related function.

10. The power-operated relief valves have a history of failures and should not be challenged at power. Valve testing will be performed during cold shut-down..
11. Failure of these valves in the closed position during nomal operation would inhibit flow to the reactor coolant pump thermal barriers. This is not de-strable during pump operation. Valve testing will be performed during cold shutdown.
12. Failure of these valves in the closed position during normal operation would inhibit flow to the reactor coolant pump seals which could damage the reactor coolant pump seals. Valve testing will be performed during cold shutdown.
13. Failure of these valves in the open position during normal operation would put the reactor in a potential small break LOCA situation. Valve testing will be performed.during cold shutdown.
14. Failure of one of these valves in the closed position during nomat opera-tion would result in a loss of seal water flow to the reactor coolant pumos and could cause pump seal damage.

Valve testing will be perfomed during cold shutdown.

15. Failure of one of these valves in the closed position during normal opera-tion would result in loss of pressurizer level control ano may cause plant shutdown.

Valve testing will be performed during cold shutdown. 16, Failure of these valves in the closed position during normal operation would inhibit letdown flow to the regenerative heat exchanger which would effect normal letdown and charging operation. Valve testing will be per-formed during cold shutdown. 17. Closure of one of these valves during nomal operation would isolate charging flow to the reactor coolant system which could result in loss of pressurizer level control and cause plant shutdown. Valve testing will be perfomed during cold shutdown. 18. The noma! charging pumps' suction would be isolated upon closure of one of these valves during nomal operation. Alternate suction flow paths (e.g. aligned with the refueling water storage tank) would cause a sudden increase in reactor coolant system baron Inventory, thereby a plant trans-lent. Also, seal water injection to the reactor coolant pumps would be inhibited which could result in damage to the seals. Valve testing will be perfomed during cold shutdown. Rev. 2 01/85 Page 110 of 112 4 e.r

i 19. Testing this valve during normal operation would introduce boric acid to the primary side causing unwanted negative reactivity addition. Valve testing will be perfomed during cold shutdown. 20. Failure of one'of these valves in the closed position, while testing during normal operation, would inhibit normal b!cwdown and possibly cause plant shutdown due to exceeding chemistry limits. Valve testing will be performed during cold shutdown. 21. Failure of this valve in the closed position during normal operation could cause a failure of both SI pumps by isolating the mintflow recirculation path for both pumps. Valve testing will be performed during cold shutdown. 22. Failure of these valves in the open position during normal operation could result in introduction of barated water into the reactor coolant system, which could possibly cause plant shutdown. Valve testing will be performed during Cold shutdown. 23. These are solenoid valves of a hermetically enclosed, seal welded design with internally mounted reed switches for position indication. Visual ver-ification of valve position is not possible unless the valve is removed frca service and disassemcled. Valve posttton will be vertfled by obser-Vation of flow. 24 Testing these valves during normal operatton would result in interruption of component cooling water flow for equipment necessary for normal operation. Valve testing will be performed during cold shutdown. 25. Testing the valve during normal operation would-interrupt component-cooling..... water flow to the reactor coolant pumps and possibly damage the pumps. Valve testing will be performed during cold shutdown. 26. Testing these valves would require stroking valves EJ HV-8804 A and 0.. Valves HV-8804 A and B have control interlocks with other ECCS valves and cannot be exercised durtng normal operation. Valve testing will be performed during cold shutdown. 27. These valves have control interlocks with other ECCS valves and cannot be exercised during normal cperation. Valve testing will te pertermed during cold shutdown. 28. These valves have their power removed during normal operation so that the ECCS flowpath can be maintained operabic per Technical Specific Valve testing will be performed during cold shutdown. Rev. 2 01/85 Page 111 of 112

V o i 29. These valves are locked open with' power removed during normal o with RCS pressure above 1000 PSIq.as required by Technical Spec Valve testing will be performsd Juring cold shutdown. 30. Failure of this valve in the-closed position during normal operation i inhibit a portion of the emergency core cooling system. will be performed during cold shutdown. Valve testing 31. baron into the reactor coolant system. Exercising these v Valve testing will be performed during cold shutdown. 32. Valves EM V-014 and V-017 have no safety function. 33. Testing these valves during normal operation would require isolatin ( spray additive tanks which would violate Technical Specifications. testing will be performed during cold shutdown. Valve b 34. Technical Specification requirements and cannot be i will be performed during cold shutdown. Valve testing 35.> The diesel' operation. generators are tested per Technical Specification: during normal-These solenoid valves will be tested independently during cold shutdown. 36. All motor operated valves fail-as-is and therefore do not require a fall. safe test per IWV-341S. 37. b'ecause valves cannot be opened against reacto testing will be performed during cold shutdown. Valve 38. Exercising this valve during normal operation would inhibit flow to th Valve testing will be performed during cold shutdown.' rea l T Rev. 2 01/85 Page 112 0f 112 ,ge e C . -}}