ML20112H661
| ML20112H661 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 09/01/1978 |
| From: | POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK |
| To: | |
| References | |
| PROC-780901, NUDOCS 8501170273 | |
| Download: ML20112H661 (97) | |
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nd TABLE OF CONTENTS System Drawing List Pump and Valve Programs with Appendices A, B, C & D Rationale for Classification of RCIC System O
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x ATTACHMENT 1 SYSTEM DRAWING LIST (7)
DRAWING #
REV #
STATUS SYSTEM
/
v 11825-FM-15A 16 XI Reactor Bldg Cooling Water ll825-FM-16A 14 NNS Off Gas Flow ll825-FM-16B 10 NNS Off Gas Flow ll825-FM-17A 14 XI Radwaste Flow ll825-FM-178 16 NNS Radwaste Flow ll825-FM-17C 15 NNS Radwaste Flow ll825-FM-170 13 NNS Radwaste Flow ll825-FM-17E 17 NNS Radwaste Flow ll825-FM-17F 15 NNS Radwaste Flow 11825-FM-17G 15 NNS Radwaste Flow ll825-FM-1711 8
NNS Radwaste Flow 11825-FM-17J 5
NNS Radwaste Flow 11825-FM-18A 18 (A)
DW Inerting, C.A.D., & Purge Flow ll825-Fl!-18B 1
(A)
Differential Pressurization ll825-FM-19A 13 XI Fuel Pool Cooling & Cleanup ll825-FM-19B 9
NNS Fuel Pool Cooling & Cleanup ll825-FM-20A 14 XI R11R 11825-FM-20B 14 XI RIIR ll825-FM-20C 14 XI R11R 11825-FM-20D 14 XI RIIR ll825-FM-21A 10 XI SLC ll825-FM-22A 13 XI RCIC ll825-FM-22B 10 XI RCIC 11825-FM-23A 13 XI Core Spray p)
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11825-FM-24A 12 XI RWCU ll825-FM-25A 13 XI HPCI 11825-FM-25B 11 XI IIPCI 11825-FM-26A*
11 Reactor Water Recirc 11825-FM-26B 9
XI Reactor Water Recirc ll825-FM-27A 8
XI CRD 11825-FM-27B 5
XI CRD 11825-FM-29A 13 XI Main Steam 11025-FM-29B 13 NNS Main Steam 11825-FM-30A 14 NNS Clean-up Filter Domineralizer ll825-FM-31A 9
NNS Extraction Steam ll825-FM-31B 10 NNS Moisture Separator ll825-FM-33A 18 XI Condensato 11825-FM-33B 16 NNS Condensate 11825-FM-33C 9
NNS Condensate 11825-FM-33D 3
NNS Condensate ll825-FM-33E 2
NNS Condensate ll825-FM-34A 15 XI Feedwater ll825-FM-35A 10 NNS Feedwater lleater Drains ll825-FM-35B 5
NNS Feedwater lieater Drains & Relief Il825-FM-36A 9
NNS Cirs Water ll825-FM-37A 14 NNS TBCLC ll825-FM-38A 11 NNS Vacuum Priming & Air Removal p
- Drawing does not represent JAP System x
NNS - Non-nuclear System (A) - Augmented System
ATTACHMENT 1 /O DRAWING #
REV #
STATUS SYSTEM V-11825-FM-39A 17 (A)
Breathing Instr & Service Air
-11825-FM-39B 7
(A)
Breathing Instr & Service Air 11825-FM-40A 14 NNS Turbine Lube Oil 11825-FM-41A 9
NNS Turbine Bldg Misc Drains ll825-FM-41B-3 NNS Turbine Bldg Misc Drains 11825-FM-42A 14 NNS Water Treating Il825-FM-42B 18 NNS Water Treating ll825-FM-44A 10 NHS Nuclear Equip. Drains ll825-FM-44B 8
NNS Nuclear Equip. Drains 11825-FM-44C 8
NNS Nuclear Equip. Drains 11825-FM-45A 9
NNS Nuclear Equip. Vents 11825-FM-46A 14 XI Service Water 11825-FM-46B 5
XI Service Water 11825-FM-47A 10 XI Nuclear Boiler Vessel Instr.
11825-FM-48A 15 (A)
SBGT 11825-FM-49A 4
(A)
DW/ Torus Leak Rato Analyzer 11825-FM-87A 14 NNS Aux Boiler Steam & Condensate ll825-FM-87B 8
NNS Aux Boiler Hot Water & Glycol 11825-FM-87C 8
NNS Aux Boiler F.O., Stm, Cond, &
DOM Hot Water 11825-FM-89A 8
NNS Hydrogen & CO2 Supply ll825-FM-93A 9
(A)
(A)
(A)
EDG Air Start Lines ll825-FM-94B 1
(A)
EDG Air Start Lines 11825-FM-94C 1
(A)
EDG Air Start Lines 11825-FM-94D 1
(A)
EDG Air Start Lines 11825-FM-95A 10 NNS Sample Station No. 1 11825-FM-95B 9
NNS Sample Station No. 1 11825-FM-98A 2
NNS Flushing Loop, Condensate, Feedwater, and Steam Lines ll825-FM-119A 3
NNS Neutron TIP Mon 11825-FM-119B 2
NNS Neutron TIP Mon 11825-FM-115A NNS Reactor Feed Pump Turbine Exhaust Ducts 11825-FM-10A NHS Aux Boiler Room Boiler Breeching at Dust Collectors Sh. 1 11825-FM-10B NHS Aux. Boiler Room Boiler Breeching at Dust Collectors Sh. 2 11825-FB-35E 6
XI Control Room Area Service & Chilled Water 11825-PB010H 11 XI
-Reactor Building Service Water Cooling Schoonmaker Drawing
- 40096 5
XI Jacket Water System with Heat Exchanger (Lubrication Oil and Cooling, EDA)
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ATTACHMENT 2 ASME SECTION XI PUMP AND VALVE TEST PROGRAM FOR THE J. A. FITZPATRICK NUCLEAR POWER PLANT I.
Introduction The pump and valve test programs for the J. A. FitzPatrick Nuclear.Pcwer Plant are presented as Appendices A, B and C.
A summary of the contents of these Appendices is included as Figure 1.
Both programs were developed with consideration given to the boundary classification guidelines con-tained in 10 CFR 50.2(v) for Quality Group A and Regulatory Guide 1.26 for Quality Groups B and C.
(Quality Group A is the same as ASME Class 1, Group B is Class 2, and Group C is Class 3.)
These programs will be in effect for the 40-month period commencing November 28, 1978, which marks forty months from the start of commercial operation.
Both prog.ams are consistent with the 1976 "NRC Staff Guidance for Preparing Pum; and Valve Test Program Descriptions and Associated Relief Requests Pursuant to 10 CFR 50.55a(g)," included as Appendix D.
II.
Pump Test Program The pump test program shall be conducted in accordance with Subsection IWP of Section XI of the 1974 Edition of the ASME Boiler and Pressure fs Code through Summer 1975 Addenda, except for relief requested under the
(_)
provisions of 10 CFR 50.55a(g) (5) (iii).
Table A, Appendix A, includes a list of pumps which require operational testing under the guidelines of Section XI, Subsection IWP-1100, and specific requests for relief.
Test parameters which will be measured for each pump are indicated.
III.
Valve Test Program The valve test program shall be conducted in accordance with Subsection IWV of Section XI of the 1974 Edition of the ASME Boiler and Pressure Vessel Code through the Summer 1975 Addenda, except for relief requested under the provisions of 10 CPR 50.55a(g) (5) (iii). The valve test program is included as Appendix C.
The codes and symbols used to abbreviate the tables in Appendix C are explained in Appendix B.
Specific requests for relief are presented in Tables 3 and 3A of Appendix C.
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. Appendix:
Table Number Table Title A
A Pump Test Program B
B-1
. Valve Test Program Matrix B'
B-2 Symbols Used To Designate " Valve Type" 8.
B-3 Symbols Used to Designate " Valve Actuator Type" B
B-4 Symbols Used to Designate " Valve Position" B
B-5 Symbols Used in the " Test During" Column B
B-6 Symbols For " Valve Test Method" B
B-7 Generic Codes identifying Requests for Relief C
1 Valves Being Tested In Accordance With Code Requirements
't C
2 Valves For Which Seat Leakage Is Important C
3 Valves For Which Relief Is Being Requested C
3A Clarification of Request'For Relief Figure 1 Summary of Pump and Valve Program Tables 2
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APPENDIX A J.A. PITZPATRICK PUMP PROGRAM Summary of Information Provided The pump test table (Table A) provides the following information:
Individual pump identifier e The Inservice Diagram (ISD) on which the pump is depicted e ISD Coordinates e Speed e Inlet Pressure o Differential Pressure e Flow Rate e vibration Amplitude
- Test Interval
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Q j' (1) These parameters are each addressed.with ar. entry consisting simply of a "yes" or "No,"
indicating whether or not the parameter will be monitored during the 40-month program.
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2dlCK NUCLEAR POWER PLANT TABLE A - PUMP TEST PROGRAM PREPARED BY W. Newell DATE 4/18/78 REVIEWED BY N. Holland DATE 5/19/78 TEST PARAMETERS oE inlet Di f fe rential Flow Vibration Test Pump' ISD Number Uy Speed Pressure Pressure Rate Amplitude IntervalI3) g n(2)
P by Q
V (1) g v
RESIDUALHEAk REMOVAL 10-P-3A 11825-FM-20C, REV 14
.G-5 NO YES YES YES YES 92 DAYS RESIDUAL HEAT REMOVAL 10-P-3C 11825-FM-20C, REV 14 G-3 NO YES YES YES YES 92 DAYS RESIDUAL HEAT REMOVAL 10-P-3B 11825-FM-20D, REV 14 C-5 NO YES-YES' YES YES 92 DAYS RESIDUAL HEAT REMOVAL 10-P-3D ll825-FM-20D, REV 14 C-3 NO YES YES YES YES 92 DAYS RESIDUAL HEAT REMOVAL SERVICE WATER 10-P-1A Il825-FM-20C,.REV 14 E-8 NO YES YES YES YES 92 DAYS RESIOUAL HEAT REMOVAL SERVICE WATER 10-P-1C 11825-FM-20C, REV 14 E-7 NO YES YES YES YES 92 DAYS (1)- Vibration is a singularly reliabic indication of pump mechanical condition; thus bearing temperature measurements are deleted.
(2) Synchronous or induction motors do not require speed check (IWP-4400).
(3) Pumps will be tested per.lWP every 92 days in lieu of 31 days. The in lieu of testing every 31 days will consist of rolling the pump to lubricate the bearings and monitoring flow or gir' essure indication.
(4)
Forebay water level.
Approved by H. H. Askwith, Chief Mechanical Engineer Date July 7, 1978
O JAMES A. FITZPgICK NUCLEAR POWER PLANT
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TABLE A - PUMP TEST PROGRAM PREPARED BY W. Newell DATE 4/18/78 REVIEWED BY N. Holland DATE 5/19/78 TEST PARAMETERS oE inlet Di f ferential Flow Vibra tion Test Pump ISD Number U5 Speed Pressure Pressure Rate Amplitude Inte rval(3) g n(2)
P by Q
V (1) g v
RESIDUAL HEAT REMOVAL SERVICE WATER 10-P-1B ll825-FM-20D, REV 14 E-8 NO YES YES YES YES 92 DAYS RESIDUAL HEAT REMOVAL SERVICE I#)
WATER 10-P-1D 11825-FM-20D, REV 14 E-8 NO YES YES YES YES 92 DAYS HIGH PRESSURE COOLANT lNJECT10N MAIN 23-P-1H 11825-FM-25B, REV 11 0-3 YES(5)
YES(5)
YES(Sy YES(5l YES 92 DAYS HIGH PRESSURE COOLANT INJECTION 5)
YES(5)
YES YES (5)
YES 92 DAYS IO B0OSTER 23-P-1B 11825-FM-25B, REV 11 B-3 YES REACTOR CORE ISOLATION COOLING 13-P-1 11825-FM-22B, REV 10 C-4 YES YES YES YES YES 92 DAYS (2) Vibration is a singularly reliable indication of pump mechanical condition; thus bearing temperature measurements are deleted.
(2)
Synchronous or induction motors do not require speed check (lWP-4400).
(3) Pumps will be tested per IWP every 92 days in lieu of 31 days. The in lieu of testing every 31 days will consist of rolling the pump to lubricate the bearings and monitoring flow or pressure indication.
(4)
Forebay water level.
f5) Test HPCI Main and Booster Pumos Toaether Amrov@d by/ H. H. Askwith, Chief Mechanical Engineer Date July 7, 1978
.__,___t JAMES A. FITZPA CK NUCLEAR POWER PLANT TABLE A - PUMP TEST PROGRAM PREPARED BY W. Newell DATE 4/18/78 REVIEWED BY N. Holland DATE 5/19/78
-TF.ST PARAMETERS oE Inlet Di f fe rential Flow Vibra tion Test Pump ISD Number U5 Speed Pressure Pressure Rate Amplitude Inte rvalf3) g n(2)
P op Q
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u CORE SPRAY !
Ill 14-P-1A Il825-FM-23A, REV 13 G-6 NO YES YES YES YES 92 DAYS CORE SPRAY I
I4-P-1B 11825-FM-23A, REV 13 J-6 NO YES YE'S YES YES 92 DAYS 9
EMERGENCY SERVICE WATER YES(#)
YES YES YES(1) 92 DAYS 46-P-2A 11825-FM-)t6A, REV 12 A-6 NO T
EMERGENCY SERVICE
' A WATER II 46-P-2B 11825-FM-46A, REV 12 A-7 NO YES YES YES YES 92 DAYS STANDBY LIQUID CONTROL ll-P-2A 11825-FM-21A, REV 10 G-5 NO YES YES YES N0(5) 92 DAYS STANDBY LIQUID CONTROL 5) ll-P-2B 11825-FM-21A, REV 10 G-7 NO YES YES YES NO 92 DAYS (1) Vibration is a singularly reliable indication of pump mechanical condition; thus bearing temperature measurements are deleted.
(2). Synchronous or induction motors do not require speed check (IWP-4400).
(3) Pumps will be tested per IWP every 92 days in lieu of 31 days. The in lieu of testing every 31 days will consist of rolling the pump to lubricate the bearings and monitoring flow or pressure indication.
(4)
Forebay water level (5). Vibration measurements provide no meaningful data on a positive displacement pump. Bearing temperature will be measured (IWP-4310).
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' Approved by H. H. Askwith, Chief Mechanical Engineer Date-July 7, 1978
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0; JAMES A. FITZPArvnCK NUCLEAR POWER PLANT n
o TABLE A - PUMP TEST PROGRAM PREPARED BY W. Newell DATE 4/18/78 REVIEWED BY N. Holland DATE
- /19/78 TEST PARAMETERS oE Inlet Di f fe rential Flow Vibration Test Pump (4)
ISD Number U5 Speed Pressure Pressure Rate Amplitude Inte rval(3) g n(2)
P by Q
V (1) g u
EMERGENCY DIESEL SCHOONMAKER DRAWING E-4 NO YES YES YES NO 92 DAYS GENERATOR WATER 40096, REV. 5 93-EDP-A-5 1
93-EDP-B5 E-4 NO YES YES YES NO 92 DAYS 93-EDP-C5 E-4 NO YES YES YES NO 92 DAYS I
93-EDP-D5 E-4 NO YES YES YES NO 92 DAYS 93-EDP-A6 E-4 NO YES YES YES ho 92 DAYS 93-EDP-B6 E-4 NO YES YES YES NO 92 DAYS 93-EDP-C6 E-4 NO YES YES YES NO 92 DAYS 93-EDP-D6 E-4 NO YES YES YES NO 92 DAYS i
(1) Vibration amplitude measurements are not feasible since pump mounted d'rectly on diesel.
Bearing temperature will be measured (IWP-43iO).
(2) Pump is direct connected to constant speed diesel.
(3) Pumps will be tested per IWP every 92 days in lieu of 31 days. The in lieu of testing every 31 days will consist of rolling the pump to lubricate the bearings and monitoring flow or pressure indication.
(4) "5" Series pumps are unit left side pumps.
"6" Series pumps are unit right side pumps (SN 8349002).
Approved by H. H. Askwith, Chief Mechanical Engineer Date July 7, 1978
r-
. APPENDIX B EXPLANATION OF CODES AND SYMBOLS USED IN THE J. A. FITZPATRICK VALVE PROGRAM This Appendix identifies the meaning of all codes and symbols used in the valve test program presented in Appendix C.
This Appendix consists of tables which can be removed from the report to assist in reviewing and understanding the information provided in the valve program.
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VALVE TEST PROGRAM MATRIX NUMBER OF PAGES REV.
SYSTEMS
-ISD NUMBER NO.
T-1 T-2*
T-3 T-3A Reactor Bldg. Cooling Water 11825-FM-15A 16 1
2 1
Radwaste Flow 11825-FM-17A 14 1
Fuel' Pool Cooling & Cleanup ll825-FM-19A 13 1
1 1
RHR 11825-FM-20A 14 1
1 1
RMR 11825-FM-20B 14 1
1 1
~
RHR 11825-FM-20C 14 2
l 1
RHR ll825-FM-20D 14 2
1 1
SLC 11825-FM-21A 10 2
1 1
RCIC 11825-FM-22A 13 1
1 1
RCIC 11825-FM-22B 10 1
1 1
Core Spray 11825-FM-23A 13 2
1 1-s v
RWCU ll825-FM-24A 12 1
HPCI ll825-FM-25A 13 2
1 1
HPCI ll825-FM-25B 11 1
1.
1 Reactor Water Recire.
Il825-FM-26B 9
1 CRD 11825-FM-27A 8
1 1
CRD.
Il825-FM-27B 5
1 1
l' Main-Steam ll825-FM-29A 13 1
l'
~1 Condensate 11825-FM-33A
~18 1
Feedwater 11825-FM-34A 15 1
1 Service Water 11825-FM-46A 14 1
Control Room Area Service
& Chilled Water 11825-FB-35E 6
1 1-1 Reactor Bldg. Service Water Cooling 11825-FB010H 11 1
1 Jacket Water System With Heat Schoommaker -.
Exchanger (Lubrication l Drawing 5~
-l' 1
' Oil.and Cooling, EDA)
- 40096
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No valves' assigned to Table 2.
?See Note :2, Page C-3.
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Table B-2 SYMBOLS USED TO DESIGNATE VALVE TYPE VALVE TYPES Symbol Meaning AN Angle Valve BF Butterfly BL Ball CK Check DA Diaphragm DM Damper GA Gate GL Globe ND Needle PG Plug RD Rupture Disk RG Regulating RL Relief SC Stop Check SK Spring Check XP Explosive 3W Three Way s
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O Table B-3 SYMBOLS USED TO DESIGNATE VALVE ACTUATOR TYPE VALVE ACTUATOR TYPES Symbol Meaning l
A Air Operator M
Manual Operator t
i MO Motor Operator SA Self Actuated S
Solenoid Operator H
Hydraulic Operator RD Rupture Disc 4
XP Explosive Operator 4
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Table B-4 SYMBOLS USED TO DESIGNATE VALVE POSITION 4
VALVE POSITIONS Symbol Meaning O
Open C
Clored LO Locked Open LC Locked Closed TH Throttled Valve. position determined by other system parameters as in the case of any check valve.
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o Table B-5 SYMBOLS USED IN THE TEST DURING COLUMN The Codes used in this column indicate the plant operational status that must be achieved before a particular valve can be safely tested. For simplicity only the three following codes are used:
Test During Plant Operational Status 3
Normal Operation. Valves in this category may be tested during normal operation without any adverse effects on operations or safety.
2 Cold Shutdown. Testing of valves in
/T this category must be deferred until d-cold shutdown in order to avoid pos-sible adverse operational or safety situations.
1 Refueling. Testing of valves in this category.must be deferred until the plant is in a refueling mode in order to avoid possible adverse operational or safety situations. For Category E valves and passive valves, this symbol indicates that log entries and/or operational checks are made as required during all plant: conditions.
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Table B-6 SYMBOLS FOR VALVE TEST METHOD CATEGORY A OR B VALVES EF-1 Exercise valve-(full stroke) for operability overy 3 months in accordance with Section XI, Article IWV-3410.
EF-2
. Exercise valve (full stroke) for operability during cold shutdown mode only.
EF-3 Exercise valve. (full stroke) for operability during refueling mode only.
EF-4 Exercise valve (with remote position indicator and inaccessible for direct observation) for verification of valve position during refueling, but less than every 2 years in accordance with Section XI, Article IWV-3300.
EF-5 Exercise valve (with fail-safe actuators) to observe proper operation of fail-safe mechanisms every 3 months in accordance with Section XI, Article IWV-3410.
EF-6 Exercise valve (with fail-safe actuators) to observe proper operation of fail-safe mechanisms during cold shutdown.
EF-7 Exercise valve (with fail-safe actuators) to observe proper operation of fail-safe mechanisms during refueling.
4 ET-1 Exercise valve to measure the full stroke time of a power operated valve. The valve stroke will conform to the require-ments specified in Technical Specifications.
ET-2 Exercise valve to measure the full stroke time of a power operated valve.
The valve stroke test will be performed in accordance with IWV-3410.
SLT-1 Seat Leak Test Valve during refueling, but less than every
.2 years.
Leak rate limits will be established after initial baseline testing in a manner to be specified by the licensee.
PV-1 Operational. checks with appropriate record entries shall record the position of these passive valves before operations are performed and after operations are completed.
NOTE:
Passive valves are valves -that are not required to change posi+. ion to accomplish an essential function.
[J B.
Table B-6 O
SYMBOLS FOR VALVE TEST METHOD (Cont'd)
CATEGORY C VALVES EF-1 Exercise valve (full stroke) for operability every 3 months in accordance with Section XI, Article IWV-3500.
EF-2 Exercise valve (full stroke) for operability during cold shutdown mode only.
EF-3 Exercise valve (full stroke) for operability during refueling mode only.
TF-1 Testing of safety and relief valve set points in accordance with IWV-3510.
NOTE:
On Category C check valves, whose function is to prevent reverse flow, the test will be performed to prove that the disk travels to the seat promptly on cessation or reversal of flow.
CATEGORY D VALVES RD-1 Operational checks of rupture discs shall be performed in accordance with the manufacturers recommendations. The fre-quency of those tests shall be specified by the Owner in accordance with IWV-3620.
XP-1 Operational checks of explosive charges will be performed during each refueling outages or at a frequency not to ex-ceed 2 years in accordance with IWV-3610.
CATEGORY E VALVES OC-1 Operational check of valve to verify that the valve is either locked open or locked closed before and after operation in accordance with Section XI, Article IWV-3700.
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i Table B-7 GENERIC CODES IDENTIFYING REQUESTS FOR RELIEF t
E-1 The exercising of valves whose failure in a nonconservative position during the cycling test would cause a loss of system function.
E-2 The exercising of valves whose failure to close during a cycling test would result in a loss of containment integrity.
E-3 The exercising of valves which could subject a system to pressure in excess of its design pressures.
E-4 Valves which cannot be seat leak tested.
E-5 Valves which cannot be exercised (verification of full stroke) due to their design, physical location, arrangement, alignment or orientation in the system.
E-6 Valves whose access may be restricted due to a high radiation
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area coupled with its physical location and arrangement in the system.
E-7 Valves (pressure regulating, flow control, throttling, etc.)
used for operating convenience or system control.
1 1
B-9
APPENDIX C
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J. A. FITZPATRICK VALVE PROGRAM Summary of Information Provided In order to present the information in a meaningful manner, four different types of tables are used in this Appendix.
Table 1, " Valves Tested in Accordance with Code Requirements," identifies all of those-valves which will be tested in accordance with the provisions of Section XI of the ASME Boiler and Pressure Vessel Code. The following infor-mation is provided on Table 1:
- System Name
- -Inservice Diagram (ISD) Number
- Valve Number
- Quality Group Classification
- Coordinate Location of Valve on ISD NOTE: The definition of Category A valves, requirements for-Seat Leak Testing, and the relationship of Category A valves to 10 CFR 50, Appendix J, Type C valves, are currently under review by the NRC.
A star (*) indicates that Type C testing is currently being performed on this potential Category A valve.
Designation of Category A valves will be performed when the above issues are O.
resolved. Until that time, the conservative, low pressure, air seat leak test required by 10 CFR 50, Appendix J, will be performed in lieu of the Section XI Category A high' pressure water seat leak tests.
- Valve Size e Valve Type e Actuator Type e Normal Position e Test During Column. This column identifies the plant operating status required in order to test the valve without compromising safety.
e Test Method Column. This column identifies the Section XI Code inspections that will be performed on each valve.
Codes and symbols used on this table are identified in Appendix B.
Table 2, " Valves'for which Seat Leakage is Important," identifies those valves'whose leakage could result in an overpressure. condition in the piping.
downstream of the valve. The following information is provided on Table 2.
e System Name e.
ISD Number e Valve Number
- Quality Group Classification
- Coordinate Location of Valve on ISD fw See Note 2, Page C-3.
C-1 a
e Valve Size e Valve Type e Actuator Type e Normal Position e Leak Rate Value. Valve leak rates will be analyzed and determined on a case-by-case basis.
Codes and symbols used on this table are identified in Appendix B.
Table 3, " Valves for Which Relief is Being Requested," identifies those valves for which the Code requirements for inspection are impractical and a request for relief is being made, as provided in 10 CFR 50.55a(g) (5) (iii).
The following information is being provided on Table 3:
e System Name o ISD Number e Valve Data e Valve Number Quality Group Classification e
e Coordinate Location of Valve on ISD e Valve Category per Section XI, INV-2110 NOTE: The definition of Category A valves, requirements for Seat Leak Testing, and the relationship of Category A valves to 10 CFR 50, Appendix J, Type C valves, are 7-currently under review by the NRC.
A star (*) indicates
)
that Type C testing is currently being performed on this potential Category A valve.
Designation of Category A valves will be performed when the above issues are resolved. Until that time, the conservative, low pressure, air seat leak test required by 10 CFR 50, Appendix J, will be performed in lieu of the Section XI Category A high pressure water seat leak tests.
e Valve Size o Valve Type e Actuator Type e Normal Position e Test During Column. This column identifies the plant operating status required in order to test the valve without compro-mising safety.
e Test Method Column. This column identifies the Section XI Code inspections that have been determined to be impractical for the valve.
e Reason for Requesting Relief.
Two entries may be provided in this column. The first entry represents a generic reason and is presented in the form of a code prefixed by the letter E.
The second entry refers the reader to ampli-fying notes contained on Table 3A which serve to further clarify the request for relief.
e Testing To Be Performed. This column is used to specify the in lieu of testing which will be performed as a substi-tute for the testing specified in Section XI of the Code.
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Table 3A, " Clarification of Request for Relief," provides further justification, if needed, to support any request for relief from Code inspection (s).
NOTE 1: The following valves are~ currently subject to 10 CFR 50, Appendix J, Type C testing and are components of systems subject to valve operability testing ' under the provisions of Section XI, ASME Code. These valves are not' included in the Section XI valve program. The rationale for excluding each is given:
P&ID Valve No.
Rationale ll825-FM-15A ESW-16A Valve serves no function essential to B-7 safety. Containment isolation provided by 15-MOV-102.
Il825-FM-15A ESW-16B Valve serves no function essential to F-6 safety.
Containment isolation provided by 15-MOV-103.
11825-FM-20A RHR-52A valve is located on instrument-line and H-2 performs no function essential to safety.
Il825-FM-20B RHR-52B Valve is located on instrument line and D-2 performs no function essential to safety.
11825-FM-25A HPI-403 Valve serves no function essential to B-6 safety.
Containment isolation provided by 23-MOV-59.
NOTE 2: Some valves are identified as potential Category A valves by an asterisk on Tables 1 and 3.
As the definition of Category A valves is currently under review by the NRC, no valves are desig-nated Category A and assigned to Table 2 at this time. The conservative 10 CFR 50, Appendix J Type C test will be performed on the potential Category A valves in the interim.
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%J TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS REv. O.
08/11/78 e...................................................................................................................................*
- . SYSTEMI REACTOM BUILDING COOLING WATER-SYSTEM NO.15 ISD NO.:11825-FM-15A REV 16 FITZPATRICK VALVE PROGRAM e
REVIEWE0 BY' N. HOLLAND DATE: 5/30/78
- PREPARED Bf M. PARTRIDGE DATE: 4/3/78 e
e...................................................................................................................................
- VALVE NUMBE4
- CLASS C00R0 CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST INATE A 8CDE (IN)
TYPI TYPE POS.
DURING METHOD
- e 15-MOV-101 3
I-8 X
8 GA MD C
3 EF-1 3
ET-2 15-MOV-102 2
B-7 X
4 3A M0 C
3 EF-1 3
ET-2 15-90V-103 2
F-6 x
4 GA MD C
3 EF-1 3
ET-2 kSW-24 3
B-5 x
1 GL M
0 1
'ESW-26 3
G-5 X
1 GL M
0 1
PV-1 ISO. VLV. TO COOLERS RSC-22A 2
B-5
. X 4
GL M
0 1
PV-1 RBC-223 2
G-6
- X 4
GL M
0 1
PV-1 RB"-26A 2
B-6
. X 4
GL M
0 1
PV-1 RBC-268 2
G-5
. X 4
GL M
0 1
PV-1 RBC-33 2
E-7
- X 1.5 SL M
0 1
PV-1 15-MOV-175A 3
I-5 X
6 GA M0 C
3 EF-1 3
ET-2 15-M3V-1753 3
I-5 x
6 GA' M0 C
3 EF-1 3
ET-2 9BC-53 2
I-5 X
6 GA M
0 1
PV-1 s
s
'PAGE 1
Approved by H. H. Askwith Chief Mechanical Engineer 4.
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FN a
a O
J U-TABLE 3: VALVES FOR.' H I C H RELIEF IS BEING REQUESTED REV.
C.
08/11/78 g
- SYSTEM: REACTOR BUILDING COOLING WATER-SYSTEM NO.15 ISD NO.111825-FM-15A.REV 16 FITZPATRICK VALVE PROGRAM.
- PREPARED BV: M.PARTR'IOGE DATE* 4/3/78 REVIEWED BY:
N. HOLLAND DATE: 5/30/78 e
e...................................................................................................................................
VALVE REASON FOR TESTING.
- VALVE NJMBER
. CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST REQUESTING TO BE '*
INATE A B CDE (IN)
TYPE TYPE POS.
DURING METHOD EXEMPTION PERFORMED.
ESW-9a 3
1-9 X
B CK SA 3
EF-1 E-5 NOTE 1 NONE ESW-93 3
I-8 X
9 CK SA 3
EF-1 E-5 NOTE 1 NONE r
ESW-13A 3
G-7 X
3 CK SA 3
EF-1 E-5 NOTE 1 NONE ESW-133 3
B-7 X
3 CK SA 3
EF-1 E-5 NOTE 1 NONE ESW-18A 3
G-6 X
1.5 CK SA 3
EF-1 E-5 NOTE 1 NONE ESW-163 3
A-6 X
15 CK SA 3
EF-1 E-5 NOTE 1 NONE ESW-160 3
H-6 X
1.5 CK SA 3
EF-1 E-5 NOTE 1 NONE ESd-18D 3
A-6 x
1.5 CK SA 3
EF-1 E-5 NOTE 1 NONE kBC-3ba 3
G-6 X
1.5 CK SA 3
EF-1 E-5 NOTE 1 NONE 450-359 3
A-6 X
1.5 CK SA 3
EF-1 E-5 NOTE 1 NONE RBC-330 3
H-6 X
15 CK SA 3
- EF-1 E-5 NOTE 1 NONE RBC-353 3
A-6 X
1.5 CK SA 3
EF-1 E-5 NOTE 1 NONE RsC-244 2
9-7 X
6 CK SA 3
EF E-5 NOTE 1 NONE s
RBC-243 2
F-6 X
6 CK SA 3
EF-1 E-5 NOTE 1 NONE i
Approved by H. H. Askwith PAGE 2
Chief Mechanical Engineer
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TABLE 3: VALVES FOR WHICH RELIEF IS BEIN.G REQUESTED REV.
O, 08/11/7e e........................................................**........................................................................
e
- SYSTEM: REACTOR BUILDING COOLING WATER-SYSTEM NO.15 ISD No. 11825-FM-15A,REV 16 FIT 2 PATRICK VALVE PR3 GRAM.
e
- PREDARED BY' M. PARTRIDGE DATE: 4/3/78 REVIEbED BY:
N. HOLLAND DATE: S/30/78 e
es.........................................................................................................
VALVE REASON FOR TESTING.
VALVEg N' MBER
- CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST REQUESTING TO BE J
INATE A BCDE (IN3 TYPE TYPE POS.
DURING METHOD EXEMPTION PERFORMED
- e........................................................**.....**...................................................................
ESW-154 2
G-6 EF-1 E-S NOTE 1 NONE X
4 CK SA ESW-153 2
B-6 X
4 CK SA EF-1 E-5 NOTE 1 NONE RSC-21A 2
B-6 X
4 CK SA 3
EF-1 E-S NOTE 1 NONE RSC-219 2
F-6 X
4 CK SA 3
EF E-S NOTE 1 NONE 4
PAGE 3
Approved by.H. H. Askwith Chief Mechanical Engineer It
TABLE 3A: CLARIFICATION OF REGUEST F REV.
O.
08/11/78
...............................................................................,0R RELIEF
- SYSTEM: RfACTOR BUILDING COOLING WATER-SYSTEM NO.15 ISD N0.*11825-FM-15A.REV 16 FITZPATRICK VALVE PROGRAM.
e e
PREPARED BY:
M. PARTRIDGE DATE: 4/3/78 REVIEWED BY:
N. HOLLAND DATE: 5/30/78 NOTE VALVE NJMBER REM A RK S e
e...................................................................................................................................
1 ESW-9A EMERGENCY SERVICE WATER WILL NOT BE SUPPLIED TO THE REACTOR BUILDING CLOSED LOOP ESd-9b COOLING SYSTEM DURING TESTING (IN ANY MODE) AS PER TECH SPEC (PARA.4 11.D.23 ESW-13A Esd-139 ESW-lbA ESd-188 ESJ-18C ESJ-160 RBC-35A RBC-35B REC-35C RBC-3bD RBC-24A e
RBC-248 ESW-154 EsW-1$s-RBC-21A RBC-2IS PAGE 4
Approved by H.
H. Askwith Chief Mechanical Engineer A
O (J3
,q.
Q, TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS REV.
O, 08/11/78 ee...................................................................................................................................
- SYSTE1: RA3dASTE-SYSTEM NO.20 ISD.NO.:11825-FM-17A REV 14 FITZPATRICK VALVE PROGRAM
- e e PREPARED By:
M.
PARTRIDGE DATE: 4/4/78 REVIEWED BY:
N. HOLLAND DATE: 5/30/78 ee..................................................................................................................................
VALVE
- VALVE NU1BER
. CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST R EM A R K S IMATE A B CDE (IN3 TYPE TYPE POS.
DURING METHOD.
es.....**........**
20-MOV-94 2
C-5
. X 3
GA MO-0 3
EF-1 1
ET-1 1
EF-4
. X 3
GA A
0 3
EF-1 FAILS CLOSED 20-A0V-95 2
D-5 3
EF-5 3
ET-2 20-MOV-82 2
C-1
. X 3
GA MO O
3 EF-1 1
EF-4 3
ET-1 20-A0V-83 2
0-1
. X 3
GA A
0 3
EF-1 FAILS CLOSED 3
EF-5 3
ET-2
~
r n
'PAGE 5
Approved by H. H. Askwith Chief Mechanical Engineer
O
')
O-
' TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS REV.
C.
38/11/78
- e..................................................................................................................................
- SYSTEM: FUEL P30L COOLING AN3 CLEAN-UP SYS.NO. 19 ISD.NO.:11825-FM-19A.REV 13 FITZPATRICK VALVE PROGRAM
- DREPARED BY: W.NEWELL DATE: 4/17/7e REVIEWED BY:
N. HOLLAND DATE: 5/30/78 ee..................................................................................................................................
VALVE
- VALVE NUMBER
. CLASS COORD CATE30RY SIZE VALVE ACT.
h0RM.
TEST TEST R EM A R K S IMATE A B CDE (IN)
TYPE TYPE POS.
DURING METHOD.
e...................................................................................................................................
FPC-31 2
G-1 x
8 GL M
C 1
PV-1 FPC-34 3
I-4 X
8 3A M
C 1
PV-1 4
T.
PAGE 6
Approved by H. H. Askwith Chief Mechanical Engineer ea
{)g J
q i
TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED REV.
O, C8/11/78 ee..................................................................................................................................
e
- SYSTEM: FUEL POOL COOLING AND CLEAN-UP SYS.NO. 19 ISO.NO.:11825-FM-19A REV 13 FITZPATRICK VALVE PROGRAM.
. PREPARED BY: W.hEWELL DATE: 4/17/78 REVIEWED BY:
N. HOLLAND DATE: S/30/76 e
e...................................................................................................................................
e VALVE REASON FOR TESTING.
- VALVE NJM3E9
. CLASS COORD '
CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST REQUESTING TO BE INATE A BCDE (IN)
TYPE TYPE POS.
DURING METHOD EXEMPTION PERFORMED.
e.................................................................................................................................e.
19VB-1A 3
E-2 x
1.5 CA SA 3
EF-1 E-5 NOTE 1 EF-3 19V9-13 3
F-2 x
1.5 CK SA 3
EF-1 E-5 NOTE 1 EF-3
~
PAGE 7
Approved by H. H. Askwith Chief Mechanical Engineer 1.
O O
O TABLE 3A: CLARIFICATION OF REQUEST F,0R RELIEF REV.
O.
08/11/78 se..................................................................................................................................
e e SYSTEM: FUEL P30L COOLING AN3 CLEAN-UP SYS.ND. 19 ISO.NO. 11825-FM-19A.REV 13 FITZPATRICK VALVE PROGRAM.'
e e PREPARED BY: Is.NIWELL DATE: 4/17/78 REVIEWED BY: N.HOLLANO DATE: 5/30/78 e
e NOTE VALVE NUMBE4 REM A RK S e
l' 19VB-1A TESTING OF VALVE DURING NORMAL OPERATION REQUIRES REMOVING OF VALVE AND SHUTOFF 19VB-1B 0F FUEL POOL COOLING. VALVE WILL BE REMOVED AND TESTED AT START OF REFUELING SHUTDOWN WHEN POOL HEAT LOAD IS LOWEST.
PAGE 8
Approved by H. H. Askwith Chief Mechanical Engineer a
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TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REGUIREMENTS REV.
D.
08/11/78 ee.............................................................................e4...................................................
- e e SYSTEM: RESIJUAL HEAT REMOVAL-SYS.No. 10 ISO.N0.:11825-FM-20A,REV 14 FIT 2 PATRICK VALVE PROGRAM.
e PREPARED BY: J.NEJELL DATE: 4/12/78 REVIEWED BY:
N. HOLLAND DATE: 5/30/78 e
e es..................................................................................................................................:
e VALVE
- VALVE NJMBER
. CLASS C0093 CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST e
R EM AR K S INATE A BCDE (IN) TYPE TYPE POS.
DURING METHOD.
e................**.....................***.........**ee...................................................**.....................
RHR-614 1
I-4 X 24 GA M
LO 1
OC-1 10-90V-31A 2
- X 10 GA M0 C
3 EF-1 3
ET-1 10-MOV-26A 2
G-3 X 10 GA M0 LC 1
OC-1 VALVE KEY-LOCKED IN CLOSED POSITION DURING NORMAL OPERATION.
E-5 e X 6
GL M0 C
3 EF-1 3
ET-2 10-gDV-39A 2
E-4 X
16 GA M0 LC 1
OC-1 VALVE KEY-LOCKED IN CLOSED POSITION DURING NORMAL OPERATION.
10-MOV-344 2
D-6
. X 16 GL M0 C
3 EF-1 3
ET-1 10-SV-35A 2
B-3 X
1 RL SA C
1 TF-1 10-SV-40 2
I-7 X
1 RL SA C
1 TF-1 10-90V-151A
.2-H-8 X 24 GA M0 LO 1
OC-1 KEY-LOCKED OPEN OURING NORMAL OPERATION P
PAGE 9
Approved by H. H. Askwith Chief Mechanical Engineer
.~A-
e TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED REY.
O, C8/11/78' e...................................................................................................................................
- SYSTEM: RESIOUAL HEAT RE90 VAL-SYS.NO. 10 ISD.NO.:11825-FM-20A,REV 14 FITZPATRICK VALVE PROGRAM.
e PREPARED SY: J.NEWELL DATE: 4/12/7e REVIEWED BY:
N. HOLLAND.
DATE: 5/30/78 es..............................................................................*......
e VALVE REASON FOR TESTING
- VALVE NUMBER
. CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST REQUESTING TO BE INATE A BCDE (14)
TYPE TYPE POS.
DURING METHOD EXEMPTION.
PERFORMED.
ee..................................................................................................................................
3 EF-1 E-5 NOTE 1 EF-2 10-A0V-68A 1
H-4 X
24 CK SA 10-90V-254 1
G-4
. x 24 GA M0 C
3 EF-1 E-5 NOTE 2
-EF-2 3
ET-1 E-5 ET-1 10-kOV-27A 1
F-4
. X 18 AN MO O
3 EF-1 E-1
' NOTE 4 EF-2 3
ET-1 E-1 ET-1 10-M3V-21A 2
C-6 X
4 GA MO C
3 EF-1 E-T NOTE 3 NONE 3
ET-2 E-7 NONE 10-MOV-36A 2
C-7 X
4 GA M0 C
3 EF-1 E-7 NOTE 3 NONE 3
ET-2 E-7 NONE PAGE 10 Approved by H. H. Askwith Chief Mechanical Engineer
'l
)
s TABLE 3A: CLARIFICATION OF REQUEST FOR RELIEF REV.
O.
08/11/78' ee..................................................................................................................................-
e e SYSTE9: 4ESIDULL MEAT REMOVAL-SYS.NO. 10 ISD.NO.:11825-FM-20A.REV 14 FITZPATRICK VALVE. PROGRAM.
e
- PREPARED BY: 4.NE. ELL DATE: 4/12/78 REVIEWED BY:
N. HOLLAND DATE: S/30/78 e
ee..................................................................................................................................
e e
N3TE VALVE NUMBER REM A R K S e
ee.................................................................................................................................c 1
10-A0V-63A VALVE REQUIRES ZER0' PRESSURE DIFFERENTIAL ACROSS VALVE DISC TO BE CYCLED IN TEST MODE. THIS REQUIREMENT IS SATISFIED IN COLD SHUTDOWN.
2 10-MOV-25A VALVE INTERLOCKED TO PREVENT OPENING UNLESS REACTOR PRESSURE IN RANGE OF LPCI OPERATION OR 10-MOV-27A IS SHUT. FEATURE PROTECTS RHR PIPING FROP BEING OVER-PRESSURIZE 3. VALVE IS CYCLED DURING SHUTDOWN COOLING' MODE OF RHR OPERATION.
3 10-MOV-21A VALVE PROVIDED FOR OPERATING CONVENIENCE IN PERFORMING SYSTEM LINEUP FOR STEAM 10-MOV-364 CONDENSING MODE OF RHR OPERATION. VALVE PERFORMS NO FUNCTION ESSENTIAL TO SAFETY UNDER POSTULATED ACCIDENT CONDITIONS.
4 10-40V-27A FAILURE OF VALVE WHILE CYCLING TO CLOSED POSITION WILL RESULT IN LOSS OF LPCI FUNCTION IN THAT LOOP.
PAGE 11 Approved by H.11. Askwith Chief Mechanical Engineer L
u
~
O ul v
TAdLE 1: VALVES BEING TESTED IN ACCOP. DANCE WITH CODE REQUIREMENTS REv.
O, 08/11/78
.* SYSTE*: RESIDUAL HEAT REMOVAL-SYS.NO. 10 ISO.NO.:11825-FM-208,REV 14 FITZDATRICK VALVE PROGRAM.
- ' PREPARE 3 SY: W.NEWELL DATE: 4/12/78 REVIEWED BY:
N. HOLLAND DATE* 6/1/78 e
VALVE
- V A L V L' I ?NUM3ER
. CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST R EF A R K S IMATE A B CDE (IN)
TYPE TYPE POS.
DURING METHOD '*
e...................................................................................................................................
RHR-813 1
C-4 X 24 GA M
LO 1
OC-1 10-MOV-31D 2
C-2
- X 10 SA MO C
3 EF-1 3
ET-1 10-MOV-25B 2
D-2 X 10 3A M0 LC 1
OC-1 VALVE KEY-LOCKED IN CLOSED POSITION DURING NORMAL OPERATION.
10-SV-44 2
G-2 X
1 RL SA C
1 TF-1 s
10-MOV-38B 2
G-5
- X 6
GL MD C
3 EF-1 3
ET-1 10-MOV-33B 2
G-3 X 16 3A M0 LC 1
OC-1 VALVE KEY-LOCKED IN CLOSED POSITION DURING NORMAL OPERATION.
10-MOV-34B 2
G-5
- X 16 GL M0 C
3 EF-1 3
ET-1 10-SV-353 2
I-3 X
1 RL SA C
1 TF-1 10-MOV-151B 2
D-8 X 24 GA M0 LO 1
OC-1 KLY-LOCKED OPEN DURING NORMAL OPERATION RHR-98 1
A-5 x 6 SL M
LO 1
OC-1 10-MOV-19 1
OC-1 VALVE KEY-LOCKED IN CLOSED POSITION DURING NORMAL OPERATION.
10-MOV-17 1
A-7 X 6 GA M0 LC 1
OC-1 VALVE KEY-LOCKED IN CLOSED POSITION DURING NORMAL OPERATION.
PAGE 12 Approved by H. H. Askwith Chief Mechanical Engineer 1-
p p
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~
TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED REV.
O, 08/11/78
- SYSTEM: RESIDUAL HEAT REMOVAL-SYS.NO. 10 ISO.NO. 11825-FM-208,REV 14 FITZPATRICK VALVE PROGRAM e e
- e PREPARED Bf: W.NEWELL' DATE: 4/12/78 REVIEWED BY:
N. HOLLAND DATE: 6/1/79 e
ee..................e...............................................................................................................
VALVE REASON FOR TESTING
- e VALVE NJMBER e
CLASS COORD CATEGORY SIZE VALVE' ACT.
NORM.
TEST TEST REQUESTING TO BE e
INATE A B CDE (IN)
TYPE TYPE POS.
DURING METHOD EXEMPTION PERFORMED -
3 EF-1 E-5 NOTE 1 EF-2 10-ADV-688 1
D-4 X
24 CK
-SA 10-MOV-253 1
E-4
- X 24 GA M0 C
3 EF-3 E-5 NOTE 2 EF-2 3
ET-3 E-5 ET-1
. X 18 AN MO O
3 EF-1 E-1 NOTE 6 EF-2
'10-MOV-279 1
E-3 3
ET-1 E-1 ET-1 10-FCV-43 2
F-2 X
4 GL A
C 3
EF-1 E-7 NOTC 3 NONE 3
ET-2 E-7 NONE
. X 4
GA M0 C
2 EF-1 E-5 NOTE 4 EF-2 10-MOV-33 2
C-1 3
ET-1 E-5 ET-1 10-MOV-32 1
B-2
. X 4
GA M0 C
3 EF-1 E-5 NOTE 4
EF-2 3
ET-1 E-5 ET-1 1
EF-4 EF-4 3
EF-1 E-5 NOTE 5 EF-2 RHR-29 1
3-2 X
4 CK SA 10-M0V-219 2
4 GA M0 C
3 EF-1 E-7 NOTE 7 NONE 3
ET-2 E-7 NONE 10-MOV-36B 2
I-8 X
4 GA M0 C
3 EF-1 E-7 NOTE 7 NONE 3
ET-2 E-7 NONE PAGE 13 Approved by H. H. Askwith Chief Mechanical Engineer 0
p
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G (s-)
TABLE 3A: CLARIFICATION OF REQUEST FOR RELIEF REv.
O, 06/11/78
. SYSTE9: RESIDUAL HEAT RE90 VAL-SYS.NO. 10 ISD.NO.:11825-FM-208.REV 14 FIT 2 PATRICK VALVE PROGRAM.
- PREPARED BY: W.NEwELL DATE: 4/12/78 REVIEWED BY:
N. HOLLAND DATE: 6/1/78 e
ee................................................
NOTE VALVE NUMBER e
R EM A RK S e
1 10-A0V-6SB VALVE REQUIRES ZERO. PRESSURE DIFFERENTIAL ACROSS VALVE DISC TO BE CYCLED IN TEST 4
MODE. THIS REQUIREMENT IS SATISFIED IN COLD SHUTDOWN.
2 10-MOV-258 VALVo INTERLOCKED TO PREVENT OPENING UNLESS REACTOR PRESSURE IN RANGE'0F LPCI OPERATION OR 10-MOV-27B IS SHUT. FEATURE PROTECTS RHR PIPING FROM BEING OVER-PRESSURIZE 3. VALVE IS CYCLED DURING SHUTDOWN COOLING MODE OF RHR OPERATION.
3 10-FCV-43 FLOW CONTROL VALVE PROVIDED FOR OPERATING CONVENIENCE.
4 10-90V-33 VALVE INTERLOCKED TO REMAIN CLOSED AT GREATER THAN 75 PSIG REACTOR PRESSURE.
10-MOV-32 VALVE IS CYCLED DURING SHUTDOWN COOLING MODE OF RHR OPERATION WHEN PRESSURE IS LESS THAN 75 PSIG.
5 RHR-29 VALVE LOCATE 3 DOWNSTREAM OF 10-MOV-32 AND -33..CANNOT BE CYCLED WITHOUT FLOW THROUGH HEAD SPRAY LINE. WILL BE TESTED IN CONJUNCTION WITH 10-MOV-32 AND -33.
FORWARD FLO. TEST ONLY.
6 10-MOV-278 FAILURE OF VALVE WHILE CYCLING TO CLOSED POSITION WILL RESULT IN LOSS OF LPCI FUNCTION IN THAT LOOP.
7 10-MOV-218 PROVIDED FOR OPERATING CONVENIENCE IN PERFORMING SYSTEM LINEUP FOR STEAP CONDEN-10-MOV-368 SING MODE OF RHR OPERATION. VALVE PERFORMS NO FUNCTION ESSENTIAL 70 SAFETY UNDER POSTULATED ACCIDENT CONDITIONS.
PAGE 14 Approved by H. H. Askwith Chief Mechanical Engineer
. i.
o
_________.___y______
/
\\,
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TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENYS REV.
C, 08/11/78
J
- PREPARED BY: W.NEWELL DATE: 4/13/76 REVIEWED BY:
N. HOLLAND DATE: 6/1/78 VALVE
- VALVE NJMBER
. CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST R EM A R K 5 INATE A BCDE (IN)
TYPE TYPE POS.
DURING METHOD
- 4HR-144 3
E-8 X
12 CK SA 3
EF-1 CHECK TO INSURE VLV OPENS (PUMP TEST).
CHECK SHUT WITH OTHER PUMP ON.
4HR-14C 3
E-7 X
12 CK SA 3
EF-1 CHECK TO INSURE VLV CPENS (PUMP TEST).
CHECK SHUT WITH OTHER PUMP DN.
RHR-114 3
0-5 X 16 GA M
LO 1
OC-1 4HR-24A 3
0-5 x 16 GA M
LO 1
OC-1 10-90V-89A 3
A-6 X
16 GA MO C
3 EF-1 e
3 ET-2 10-M0/-13A 2
I-5 X 20 GA M0 LO 1
OC-1 VALVE KEY-LOCKE0 IN OPEN POSITION DUR.
ING NORMAL OPERATION 10-MOV-13C 2
1-3 X 20 3A M0 LO 1
OC-1 VALVE KEY-LOCKED IN OPEN POSITION DUR-ING N3R4AL OPERATION RHR-64A 2
G-4 X
3 CK SA 3
EF-1 CHECK TO INSURE VALVE OPENS. RUN WITH PUMD TEST.
)
RHR-64C 2
F-5 X
3 CK SA 3
EF-1 CHECK TO INSURE VALVE OPENS. RUN WITH PUMP TEST.
4HR-424 2
E-5 x
16 CK SA 3
EF-1 CHECK TO INSURE VLV CPENS (PU"P TEST).
CHECK SHUT WITH OTHER PUPP DN.
RHR-42C 2
E-3 X
16 CK SA 3
EF-1 CHECK TO INSURE VLV CPENS (PUMP TESTI.
CHECK SHUT WITH OTHER PUMP DN.
RH4-45A 2
E-b X 16 GA M
LO 1
OC-1 RHi-45C 2
E-4 x 16 3A M
LO 1
OC-1 10-MOV-65A 2
C-5 x 16 3A MO LO 1
OC-1 VALVE KEY-LOCKED IN OPEN POSITION DUR-ING N3RMAL OPERATION PAGE 15 Approved by H. H. Askwith Chief Mechanical Engineer i
)
V TABLE 1: VALVES SEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS REV.
O, C8/11/78
- SYSTEMt RESIDUAL HEAT REMOVAL-SYS.NO. 10 ISO.NO. 11825-FM-20C,REV 14 FITZPATRICK VALVE PROGRAM *
. PREPARE 3 ay; W.NEWELL DATE: 4/13/78 REVIEWED BY:
N. HOLLAND DATE: 0/1/78 VALVE
- VALVE NUMBER
- CLASS C00RD CATEGORY SIZE VALWE ACT.
NORM.
TEST TEST REM A RKS INATE A BCDE (IN)
TYPE TYPE POS.
DURING METHOD
- e..................................................................................................................................
10-MOV-12A 2
0-4 X 16 GA M0 LO 1
OC-1 VALVE KEY-LOCKED IN OPEN. POSITION DUR-ING NORMAL OPERATION 10-MOV-66A 2
E-4 X
20 GL MO O
3.
EF-1 3
ET-2 10-SV-744 2
C-3 x
4 RL SA C
1 TF-1 10-MOV-1484 3
A-1 x 16 GA M0 LC 1
OC-1 VALVE KEY-LOCKED IN CLOSED POSITION OURING NORMAL OPERATION.
A-1 X 16 GA M0 LC 1
OC-1 VALVE KEY-LOCKED IN CLOSED POSITION DURING NORMAL OPERATION.
10-MOV-20 2
D-2 X 20 GA M0 LC 1
OC-1 POWER SOURCE IS DISABLED. ALARM ON OPENING VALVE.
i PAGE 16 Approved by H. H. Askwith Chief Mechanical Engineer
.m.
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TABLE 3: VALVES FOR WHICH RELIEF IS BEI REV.
O, 08/11/78-
................................................................................N.G REQUESTED e
ISD.NO. 11825-FM-20C,REV 14 FITZPATRICK VALVE PROGRAM
- e
- SYSTEM: RESIJUAL HEAT REMOVAL-SYS.NO. 10 e PREPARED BY: W.NEWELL DATE: 4/13/78 REVIEWED BY:
N. HOLLAND DATE: 6/1/78 e
ee...............****............**...............................................**................................***........**..
VALVE REASON FOR TESTING
- e VALVE NUMBER CLASS C00R3 CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST REQUESTING TO BE INATE a B CDE (11)
TYPE TYPE POS.
DURING METHOD EXEMPTION PERFORMED
- s 10-MOV-16A 2
F-2 x
4 GA 10 0
3 EF-1 E-7 NOTE 1 NONE 3
ET-2 E-7 NONE 10-PCV-694 2
B-3 X
B RG S
C 3
EF-1 E-7 NOTE 2 NONE 3
ET-2 E-7 NONE
,N 3
EF-5 E-7 NONE v.
0-3 X
3 GA A
C 3
EF-1 E-7 NOTE 3 NONE 3
ET-2 E-7 NONE 3
EF-5 E-7 NONE PAGE 17 Approved by H. H. Askwith Chief Mechanical Engineer i
m p
,s-s
-(
(
h e
n /.
TABLE 3A: CLARIFICATION OF REQUEST FOR RELIEF REV.
C,
-08/11/78 ee..................................................................................................................................
e
- SYSTE9: RESIJUAL HEAT REMOVAL-SYS.ND. 10 ISD.NO.:11825-FM-20C.REV 14 FITZPATRICK VALVE PROGRAM i
-
- PREPARED BY: W.NEWELL DATE: 4/13/78 REVIEWED BY:
N. HOLLAND DATE: 6/1/78 ee...........................................................................................**.....................................
e NOTE VmLVE NJMBER R EM A RK S 1
10-MOV-16A MINIMUM FL3W BYPASS VALVE INTERLOCKED TO SHUT WHEN RHR PUMP DISCHARGE IS 400 GPM. VALVE SERVES 70 CONTROL FLOW. OPERASILITY OF VALVE WILL BE ASSESSED DURING PERIODIC RiR PUMP TEST.
2 10-PCV-69A VALVE IS STEAM CONDENSING MODE PRESSURE REGULATING VALVE REQUIRED FOR OPERATING CONVENIENCE ONLY.
3 10-A0V-71A VALVE IS PRESSURE AND FLOW CONTROL VALVE USED FOR OPERATING CONVENIENCE ONLY DURING STEAM CONDENSING MODE.
o 4
s PAGE la Approved by H. H. Askwith Chief Mechanical Engineer
~
o
. -. * =.= yown 6-e-w 6ai
==
.6h-h-+"-
O om o
v TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS REV.
O, 08/11/78 e................................................................................'...................................................
e
- SYSTE9: RESI3UAL HEAT REMOVAL-SYS.NO. 10 ISD.NO.:11825-FM-200,REV 12 FITZPATRICK VALVE PROGRAM.
e e
o PREPARED BY: 4.NE. ELL DATE: 4/13/76 REVIEWED'BY: N. HOLLAND DATE: 6/1/78 VALVE
- VALVE NJMBER CLASS C0043 CATEGORY SIZE VALVE ACT.
NORM.
-TEST TEST R EM A R K S INATE A B CDE (IN)
TYPE TYPE POS.
DURING METHOD
=
RHR-14B 3
E-e X
12 CK SA 3
EF-1 CHECK TO INSURE VLV OPENS (PUMP / TEST 1 CHECK SHUT WITH OTHER PUMP DN.
RHR-140 3
E-6 X
12 CK SA 3
EF-1 CHECK TO INSURE VLV OPENS (PUMP TEST).
CHECK SHUT WITH OTHER PUMP DN.
RNR-113 3
G-5 X
16 GA M
LO 1
OC-1 i
RHR-243 3
H-5 X 16 3A M
LO 1
OC-1 10-MOV-89B 3
I-5 X
16 GA M0 C
3 EF-1 TEST VALVE DURING PUMP TEST.
3 ET-2 10-MOV-138 2
B-5 X 20 34 M0 LO 1
OC-1 VALVE KEY-LOCKED IN OPEN POSITION DUR-ING NORMAL OPERATION 10-MOV-133 2
B-3 X 20 34 M0 LO 1
OC-1 VALVE KEY-LOCKED IN OPEN POSITION DUR-ING NORMAL OPERATION U
RHR-648 2
D-4 X
3 CK SA 3
EF-1 CHECK TO INSURE VALVE OPENS. RUN WITH PUMP TEST 4HR-643 2
E-3 X
3 CK SA 3
EF-1 CHECK TO INSURE VALVE OPENS. RUN WITH PUMP TEST RHR-423 2
E-5 X
I6 CK SA 3
EF-1 CHECK TO INSURE VLV OPENS (PUMP TEST).
CHECK SHUT WITH OTHER PUMP DN.
RHR-423 2
E-3 X
16 CK SA 3
EF-1 CHECK TO INSURE VLV OPENS (PUMP TEST).
CHECK S H U.T WITH OTHER PUMP 04.
RHR-459 2
E-5 X 16 GA M
LO 1
OC-1 RHR-45D 2
E-4 X
16 3A M
LO 1
OC-1 10-M0V-659 2
F-5 X 16 GA M0 LO 1
OC-1 KEY-LOCKED IN OPEN POSITION DURING NOR-MAL OPERATION.
PAGE 19 Approved by H. H. Askwith Chief Mechanical Engineer
. )
-l TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS.
REV.-0, CP/11/78, e SYSTEM: RESI3UAL HEAT REMOVAL-SYS.NO. 10 ISD.NO.:11825-FM-200,REV 12 FITZPATRICK VALVE PROGRAM..
e e 3REPARE0 SY: W.NEWELL DATE: 4/13/78 REVIEWED BY: N. HOLLAND DATE: 6/1/78 e
e...................................................................................................................................
VALVE C3ORD CATEGORY SIZE VALVE ACT.
NORM.
. CLASS
- VALVE NUM3ER INATE A BCDE (IN3 TYPE TYPE POS.
DURING METHCD
- 10-MOV-668 2
-E-4 X
20 3L MO LO 3
EF-1 3
ET-2 10-MOV-129 2
OC-1 KEY-LOCKED IN OPEN POSITION OURING NOR--
MAL OPERATION.
10-SV-743 2
G-3 X
4 RL SA C
1 TF-1 10-93V-1483 3
K-1 X
16 GA M0 LC 1
OC-1 VALVE IS KEY-LOCKED IN' CLOSED POSITION OURING NORMAL OPERATION 10-90V-1993 3
K-1 X 16 GA M0 LC 1
OC-1 VALVE IS KEY-LOCKED IN CLOSED POSITION DURING NORMAL OPERATION RHR-9 2
H-2 X 20 GA M
LC 1
OC-1 b
PAGE 20 Approved by H. H. Askwith Chief Mechanical Engineer 1
. ~ _..
O O
O
' TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED REV.
O, 08/11/78 ee................................*............................*......*....... 4 e.............................................
2..
- SYSTEM: RESIDUAL HEAT REMOVAL-SYS.N3. 10 ISD.NO. 11825-FM-20D,REV 12 FITZPATRICK VALVE PROGRAM'.
. PREPARED BY: J.NE. ELL DATE: 4/13/78 REbIEWED BY" N. HOLLAND
. DATE: 6/1/78.
e e
e ee.............................**
.....................ee........*......ee............e**ee***e...**
.ee.ee.......................e.
VALVE REASON FOR TESTING *
- VALVE NJMBER
. CLASS COORD CATEGORY
$1ZE VALVE
.ACT.
NORM.
TEST TEST REQUESTING TO BE e
INATE A BCDE (IN)
TYPE TYPE POS.
DURING METHOD EXEMPTION PERFORMED.
ee...e.e.................................................e..............ee.........e...............e................................
E-2 x
4 GA 13 0
3 EF-1 E-7 NOTE 1 NONE' 3
ET-2 E-7
-NONE 10-PCV-693 2
G-3 8
RG S
C 3
EF-1 E-7 NOTE 2 NONE 3
ET-2 E-7 NONE 3
EF-5 E-7 NONE 10-ADV-713 2
G-3 X
3 GA MD C
3 EF-1 E-7 NOTE 3 NONE 3
ET-2 E-7 NONE 3
EF-5 E-7 NONE PAGE 21 Approved by H. H. Askwith Chief Mechanical Engineer
TABLE 3A: CLARIFICATION OF REQUEST FOR RELIEF REv.
C.
08/11/78 e..................................................................................................................................
e e SYSTEM: RESI3UAL NEAT REMOVAL-SYS.ND. 10 ISD.NO.:11825-FM-200eREV 12 FITZPATRICK VALVE PROGRAM e
PAEPARED BY: W.NEWELL DATE: 4/13/78 REVIEWED BY:
N. HOLLAND DATE: 6/1/78 e
e eee....................e.............................e.................eee...........ee..eee..e....e.......e...........e...........
e R EM A RK S VALVE NJMSER NOTE e
e.......................................................................***.............*.....****.e.*e.
.......+...................
I 10-MOV-16B MINI 909 FL3W BYPASS VALVE INTERLOCKED TO SHUT WHEN RHR PUMP DISCHARGE IS 400 GPM. VALVE SERVES TO CONTROL FLOW. OPERABILITY OF VALVE WILL BE ASSESSED DURING PERIODIC RHR PUMP TEST.
2 10-PCV-698 VALVE IS STEAM CONDENSING MODE PRESSURE REGULATING VALVE REGUIRED FOR OPERATING CONVENIENCE ONLY.
3 10-A0V-718 VALVE IS PRESSURE AND FLod C3NTROL VALVE USED FOR OPERATING CONVENIENCE ONLY DURING STEAM CONDENSING MODE.
~
L PAGE 22 Approved by H. H. Askwith Chief Mechanical Engineer 1
pO
~
O (3
%-)
TABLE 1:. VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS REV.
O, 08/11/78
. SYSTE11 STAN3Bf LIQUID C3NTR3L-SYSTEM NO.11 IS3.NO.:11825-FM-21A,REV 10 FITZPATRICK VALVE PROGRAM.
. PREPARED BY:
M. PARTRIDGE DATE:4/4/78 REVIEWED BY: N. HOLLAND DATE: 5/30/78 e
e es.........................
VALVE
. VALVE NJMSER
. CLASS C00R3 CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST R EM A R K $
INATE A BCDE (IN)
TYPE TYPE POS.
DURING METHOD
- e es............................................................................................................**...................
SLC-11 2
I-5 x 3 GA M
LO 1
OC-1 SLC-41 2
H-4 X
2.5 GA M
LC 1
OC-1 g.
SLC-12A 2
H-5 X
2.K GA M
LO 1
OC-1 4
SLC-123 2
H-7 X
2.5 GA M
LO 1
OC-1 SLC-394 2
F-5 x
2 RL SA C
1 TF-1 SLC-39B 2
F-7 x
2 RL SA C
1 TF-1 SLC-43A 2
F-5 X
1.5 CK SA 3
EF-1 SLC-43B 2
F-7 x
15 CK SA 3
EF-1 2
SLC-134 2
F-5 X 15 GL M
LO 1
OC-1 SLC-133 2
F-7 X 15 GL M
LO 1
OC-1 SLC-26 2
E-5 X
1.5 GL M
LC 1
OC-1 PUMP DISCHARGE TO RECIRC TEST LINE SLC-34 2
E-6 X
1.5 GL M
LC 1
OC-1 11-EV-14A 2
C-5 X
6.5 XP XP C
1 XP-1 11-EV-148 2
C-7 X
6.5 XP XP C
1 XP-1 PAGE 23 Approved by H. H. Askwith Chief Mechanical Engineer 1
(.-.------
r TABLE 1: VALVES BEING TESTE'O IN ACCORDANCE W REV. O.
es.............................................................................ITH CODE REQUIREMENTS' 0b/11/78 1
e e
o SYSTEM:.STAN33Y LIQUID CONTROL-SYSTEM No.11 ISO.NO.:11825-FM-21A REV 30.
FITZPATRICK. VALVE. PROGRAM,.'
e PREPA9E3 BY:
M. PARTRIDGE DATE:4/4/78 REVIEWED BY:
N. HOLLAND DATE: 5/30/78-e
............................................................................................................s VALVE c
e e VALVE NJ43E4
. CLASS C00R3 CATEGORY SIZE VALVE ACT.
NORM.
TEST' TEST.
R EMA R K S I4 ATE A B CDE (IN)
TYPE TYPE POS.
OURING. METHOD *
- e....................................................................................................................................
SLC-15 2
B-6 x
1.5 GL M
LO 1
OC SLC-13 1
A-6 X
1.5 GL M
LO 1
OC SLC-24 2
J-3 X
1 GL M
LC 1
OC,
s t
PAGE 24 Approved by H. H. Askwith Chief Mechanical Engineer A
T
-~)
s TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED REV. O.
08/11/78 e...............................................................................,...................................................=
- SYSTEM: STANDBY LI3UID CONTROL-SYSTEM NO.11 ISD.NO.:11825-FM-21A.REV 10 FITZPATRICK VALVE PROGRAM.
~
- PRE *AME3 SY:
M. PARTRIDGE DATE:4/4/78 REVIEWE3 BY:
N. HOLLAND DATE: 5/30/78 VALVE REASON FOR TESTING.
CLASS CO3RD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST REQUESTING TO BE e'
- VALVE NJM9E9 INATE A BCDE (IN)
TYPE TYPE POS.
DURING METHOD EXEMPTION PERFORMED.
3 EF-1 E-5 NOTE 1 EF-3 SLC-17 1
A-6 N
1.5 CK SA 3
EF-1 E-5 NOTE 1 EF-3 SLC-16 1
B-6 X
1.5 CK SA A
PAGE 25 Approved by H. H. Askwith Chief Mechanical Engineer i
.m.
-.-......m..
.m--.
e
- r TABLE 3A: CLATIFICATION OF RE3UEST FOR RELIEF REV. D
-C8/11/78 e.....................................................................................................................
e
- SYSTEM: STAN33Y LIQUID CONTROL-SYSTEM NO.11 ISD.NO.:11825-FM-21A REV 10 FITZPATRICK VALVE PROGRAM.
- PRE 3ARE3 BY:
M. PARTRIDGE DATE:4/4/78 REVIEWED BY:
N. HOLLAND DATE: 5/30/78-k e
e NOTE VALVE NJMBEi e
i REMA RK S e...................................................................................................................................-'
1
.SLC-17 TECH SPEC REQUIRES. INJECTION OF DI WATER TO TEST OPERATION OF VALVE OPCE DURING SLC-16 EACH OPERATING CYCLE (PARA.4.4.A.2.)
4 4
'{
J' P
P 4
i i
i 4
I L
s 1
PAGE 26 j
Approved by H. H. Askwith i
Chief Mechanical Engineer i
a
TABLE I:. VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS REV. C.
08/11/78 e...................................................................................................................................
e
- SYSTEM: REACTOR CORE ISOLATION COOLING-SYSTEM No.13 ISD.N3.:11825-FM-22A REV 13 FITZPATRICK VALVE PROGRAM.
e e
PREPARED of:
M. PARTRIDGE DATE: 4/4/78 REVIEWED BY:
N. HOLLAND DATE: 5/30/78 e
VALVE CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
VALVE NJM3ER INATE A BCDE (IN)
TYPE TYPE POS.
DURING METHOD e
e...................................................................................................................................
3 EF-1 VERIFY VALVE OPENS DUPING RCIC TURBINE RCIC-5 2
H-6 X
8 CK SA.
TEST. (RCIC-50 ON PLID)
RCIC-4 2
F-6 X
8 CK SA 3
EF-1 VERIFY VALVE OPENS DURING RCIC TURBINE TEST. (RCIC-2 ON P&ID) 3 EF-1 VERIFY VALVE OPENS DURING RCIC TURBINE RCIC-8 2
G-7 X
2 CK SA TEST. (RCIC-38 DN P&ID) 3 EF-1 STOP CHECK VLV WITH STEM LOCKED IN OPEN RCIC-7 2
G-7 X
2 CK SA POSITION. TEST TO VERIFY VLV OPENS RCIC-11 2
F-6 X
1.5 GA M
0 1
PV-1 13-MOV-130 2
F-6 X
15 GA MO O
1 PV-1 13-MOV-41 2
F-8 X
6 GA M0 C
3 EF-1 3
ET-2 3
EF-1 VERIFY VLV OPENS DURING RCIC PUMP TEST.
RCIC-29 3
J-5 X
2 CK SA 13-MOV-27 2
I-5 X
2 GL M0 C
3 EF-1 3
ET-1 13-MOV-21 1
F-5 x
4 GA M0 C
3 EF-1 3
ET-2 13-40V-30 3
I-3 X
3 GL M0 C
3 EF-1 VERIFY VLV OPENS DURING RCIC PUMP TEST.
3 ET-2 PAGE 27 Approved by H. H. Askwith Chief Mechanical Engineer 1
m m
TABLE 3: VALVES =0R WHICH RELIEF IS BEING REQUESTED REV. Os 08/11/76'
..........................e..e..........e..............................................................e............................-
e e
SYSTEM: REACTOR CORE ISOLATION COOLING-3VSTEM NO.13
-ISD.NO.:11825-FM-22A REV 13 FITZPATRICK VALVE PROGRAM.
. PREDARED BY:.. PARTRIDGE DATE: 4/4/78 REVIEWED BY:
N. HOLLAND DATE: 5/30/76 e
..........e....
...................................................................................e.........e..............e.......
VALVE REASON FOR TESTING
- CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST REQUESTING TO BE e
VALVE NJMSER INATE A BCDE (IN)
TYPE TYPE POS.
DURING METHOD EXEMPTION PERFORMED.
...............................................................*......e.een...e..e......................
= x 3
GA MO O
3 EF-1 E-1 NOTE 1 EF-2 13-90V-15 1
C-4 3
ET-1 E-1 ET-1 1
EF-4 EF-4 13-90V-16 1
3-4
. x 3
GA M3 0
3 EF-1 E-1 NOTE 1 EF-2 3
ET-1 E-1 ET-1 13-MOV-20 3
A-5 x
4 GA M0 O
3 EF-1 E-1 NOTE 1 EF-2 3
ET-2 E-1 ET-2 13-A3V-22 1
3-5 x
4 CK A
3 EF-1 E-1 NOTE 2 EF-2 PAGE 28 Approved by H. H. Askwith Chief Mechanical Engineer i
b}-
TABLE 3A: CLARIFICATION OF REQUEST F,0R RELIEF REV. c.
08/11/78
. SYSTEM: REACTOR CORE ISOLATION CCOLING-SYSTEM NO.13 ISO.NO.:11825-FM-22A.REV 13.
FITZPATRICK VALVE PROGRAM
. PREPARE 0 sY:
- 9. PARTRIDGE DATE: 4/4/78 REVIEWED BY:
N. HOLLAND DATE: 5/30/78 NOTE VALVE NUMBER REM A RK S
..................i.................................................................................................................
1 13-MOV-15 FAILURE OF VLV DURING TEST WILL RESULT IN LOSS OF RCIC SYSTEM FUNCTION 13-MOV-16 13-40V-20 2
13-A0V-22 VALVE IS TESTABLE WITH AIR OPERATOR ONLY WITH ZERO PRESSURE DIFFERENTIAL ACROSS VALVE SEAT. CYCLE WITH AIR OPERATOR.
J PAGE 29 Approved by H. H.
Askwith Chief Mechanical Engineer t
~.-
g N_).
(\\
f-~y)
=
%./
t'\\/
TABLE 11 VALVES BEING TESTED IN ACCORDANCE WITH, CODE REQUIREMENTS REV.
C.
08/11/78 es.....e.e..eee................
.e.
.........................e...e...
....*.........e...........e....e.e e
e
- SYSTEM: REACT 3R CORE ISOLATION COOLING-SYSTEM 43.13 ISO.NO. 11825-FM-228.REV 10 FITZPATRICK VALVE PROGRAM e
e e P4EPARED BY: 9.PARTRI3GE DATE: 4/5/78 REVIEWED BY:
N. HOLLAND OATE: 5/30/78 eseeeeee.ee....eeeee.....eee
......ee.e***eeeeee.een.eeeeeeee..
..******..e****.*************
eee.*****..e************
- e.**..****
e VALVE e
e
- VALVE NJMBEP.
- CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST e
TYPE TYPE POS.
DURING METHOD +
e
.ee..e.....
.........e.
.e.eeen............ee........e**e.ee.......
e.eee.**ee......................*******..e.
13-MOV-131 3
S-3 X
3 GA M0 C
3 EF-1 TEST DURING RCIC TURWINE TEST 3
ET-2 13-HOV-1 3
F-3 X
2 GA H
TH J
EF-1 INDIV. TIMING OF VLV NOT IMPORTANT. RE-SPONSE VERIF. DURING RCIC TURB. TEST.
13*H3V-2 3
E-3 X
2 4G H
TH 3
EF-1 INDIV. TIMING OF VLV NOT IMPORTANT. RE-SPONSE VERIF. DURING RCIC TURB. TEST.
8-2 x
6 GA MO O
3 EF-1 3
ET-2 3
EF-1 FORWARD FLOW TEST WITH RCIC TURBINE 4CIC-13 3
8-3 x
6 CA SA TEST.
13-MOV-33 3
A-3 X
6 GA M0 C
3 EF-1 3
ET-2 RCIC-24 3
8-3 X 6 GA M
LO 1
OC-1 13-2-3 3
D-3 X
6 40 R3 C
1 RD-1 13-40V-132 3
D-7 X
2 GL M0 C
3 EF-1 3
ET-2 13-SV-26 3
0-6 x
1.5 RL SA C
1 TF-1 t
4 A-PAGE 30 Approved by H. H. Askwith Chief Mechanical Engineer s.
~
v C
O O
TABLL 3: VALVES FOR WHICH RELIEF IS BEIN
.REV. 0.
08/11/78
'j e...............................................................................
G REQUESTED
- SYSTEM: iEACTOR CORE ISOLATION COOLING-SYSTEM NO.13 ISD.N3. 11825-FM-228.REV 10 FITZPATRICK VALVE PROGRAP.
- PREPARED $Y: M.3A47R10GE DATE: 4/5/78 REVIEWED BY:
N. HOLLAND DATE: S/30/78 4
e VALVE REASON FOR TESTINS *
- VALVE NJMBE1
. CLASS CCORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST REQUESTING TO BE INATE A BCDE (IN3 TYPE TYPE POS.
3URING METHOD EXEMPTION PERFORMED.
'13-ADV-32 3
1-4 X
1 GA A
C 3
EF-1 E-7 NOTE 1 NONE 13-A0V-34
,3 1-5 X
1 GA A
0 3
EF-1 E-7 NOTE 1 NONE 13-PCV-23 3
0-6 x
EF-1 E-7 NOTE 2 te0NE v
PAGE 31 Approved by H. H. Askwith Chief Mechanical Engineer
TABLE 3A: CLARIFICATION OF REQUEST FOR RELIEF
- REV, 0,
08/11/78 ee................................................................................'..................................................
e e
e SYSTEM: REACTOR CORE ISOLATION COOLING-SYSTEM NO.13 ISD.NO. 11825-FM-22BeREV 10 FITZPATRICK VALVE PROGRAM
- e
- PREPARE 3 3Y: M.pARTR1DGE DATE: 4/5/78 REVIEWED BY:
N. HOLLAND DATE: 5/30/78 ee..................................................................................................................................
e NOTE VALVE NUMBER R EM A RK S e
I 13-40V-32 OPERATING CONVENIENCE VALVE USED TO CONTROL LEVEL IN STEAM TRAP.
13-PCV-23 THIS VALVE AJTOMATICALLY REGULATES PRESSJRE IN BAROMETRIC CONDENSER AS A CON-VENIENCE TO OPERATORS.
PAGE 32 Approved by H. H. Askwith Chief Mechanical Engineer A.
.mu o
os-TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REGUIREMENTS REV. De 08/11/78-ee......................................................................................-
e
- SYSTEM: C3RE SPRAY-SYSTEM NO.14 ISD.NO.:11825-FM-25A,REV 13 FITZPATRICK VALVE PR3 GRAM i
e
- P9EDARED 3Y* 9.DARTRIDGE DATE* 4/5/78 REVIEdE3 BY:
N. HOLLAND DATE: 5/30/78 e
....................................................................................**...........................e*...............
VALVE e
VALVE NJM3E4
- CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST R EM A R K S e
INATE A B CDE (IN) TYPE TVPE POS.
DURING METHOD
- ee........................................................................................................*.......................
14-93V-7A-2 B-7 x 16 GA M0 LO 1
OC-1 14-MOV-78 2
B-7 X 16 GA M0 LO 1
OC-1 CSP-8A 2
H-7 X 12 GA M
LC 1
OC-1 CSP-8B E
J-8 x 12 GA M
LC 1
OC-1 CSP-10A 2'
12 CK SA 3
EF-1 VERIFY VLV OPENS DURING CORE SPRAY PUMP TEST CSP-108 2
I-6 x
12 CK SA 3
EF-1 VERIFY VLV OPENS DURING CORE SPRAY PUMP TEST CSP-33A 2
G-6 X 2 GL M
LC 1
OC-1 CSP-33B 2
J-6 X 2 GL M
LC 1
OC-1 14-SV-204
-2 G-4 x
1.5 RL SA C
1 TF-1 14-SV-203 2
1-1 x
15 RL SA C
1 TF-1 CSP-14A 1
B-3 X 10 GA M
LO 1
OC-1 CSP-143 1
B-3 X 10
-34 M
LO 1
OC-1 14-MOV-26A 2
E-4 x
8 GL MO C
3 EF-1 TEST CURING PERIODIC CORE SPRAY PUMP 3
ET-1 TEST.
E-3 y
8 GL M0 C
3 EF-1 TEST DURING PERIODIC CORE SPRAY PUMP 3
ET-1 TEST.
PAGE 33 Approved by H.-H.'Askwith Chief Mechanical Engineer L
. O o
O TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITK CODE REQUIREMENTS REV.
O, 08/11/78
- SYSTEM: C3RE SP4AY-SYSTEM No.14 ISD.NO.311825-FM-23A,REV 13 FITZPATRICK VALVE PROGRAM..
- PREPARED BY* 9.3 ART 410GE DATE: 4/b/78 REVIEWED BY:
N. HOLLAND DATE: 5/30/78 VALVE
- VALVE NJM3E4
. CLASS COORD CATEGORY SIZE VALVE ACT.
N0dM.
14 ATE A BCDE (IN)
TYPE TYPE POS.
DURING METHOD
- ee..................................................................................................................................
CSP-1b4 2
H-6 x 3 3L M
LO 1
OC-1 CSP-188 2
I-6 x 3 GL M
LO 1
OC-1 14-93V-5A 2
3 GA MO O
3 EF-1 3
ET-2 14-MOV-59 2
I-5 X
3 GA MO O
3 EF-1 3
ET-2 i
t PAGE 34 Approved by H. H. Askwith Chief Mechanical Engineer\\
s 7
gU o
TABLE 3: VALVES FOR.HICH RELIEF IS BEING REQUESTED REV.
G.
08/11/78 e...................................................................................................................................
e SYSTEM: CORE SP4AY-SYSTEM N0.14 ISD.NO.:11825-FM-234.REV 13 FITZPATRICK VALVE PROGRAM e
e a4EPARED BY: 9.2ARTRIDGE DATE: 4/5/78 REVIEWED BY:
N. HOLLAND DATE* 5/30/78 e
ee................................................................................................................**...............
VALVE REASON FOR TESTING.
- VALVE NJedE4
. CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST REQUESTING TO BE-INATE A BCDE (IN)
TYPE TYPE POS.
DURING METHOD EXEMPTION PERFORMED
- e...................................................................................................................................
. x 12 GA M0 O
3 EF-1 E-1 NOTE 1 EF-2 14-13V-11A 1
E-5 3
ET-2 E-1 ET-2 14-93V-11B 2
3-2
- X 12 GA M0 O
3 EF-1 E-1 NOTE 1 EF-2 3
ET-2 E-1 ET-2 14-MOV-124 1
C-5
. X 10 GA M0 C
3 EF-1 E-3 NOTE 2 EF-2 3
ET-2 E-3 ET-2 14-MOV-129 1
C-2
- X 10 GA M0 C
3 EF-1 E-3 NOTE 2 EF-2 3
ET-2 E-3 ET-2 14-A0v-13A 1
C-4 X
10 CK SA 3
EF-1 E-5 NOTE 3 EF-2 14-A0V-133 1
C-3 X
10 CK SA 3
EF-1 E-5 NOTE 3 EF-2 PAGE 35 Approved by H. H. Askwith Chief Mechanidal Engineer 1
y s
O O
O TABLE 34: CLA1IFICATICN OF REQUEST FOR RELIEF REV.
O.
06/11/78
- SYSTEM: C3RE SPRAY-SYSTEM NO.14 ISD.NO. 11825-FM-23A.REV 13 FITZPATRICK VALVE PROGRAM.
- #4 EDA 9E3 SY* M.PARTRI3GI DATE: 4/$/78 REVIEWED BY:
N. HOLLAND DATE: S/30/78 NOTE VALVE N39BE4 REM A RKS I
14-MOV-11A FAILURE OF VALVE IN CLOSED POSITION DURING CYCLING TEST WILL RESULT IN LOSS OF 14-MOV-118 CORE SPRAY PROTECTION IN THAT LOOP.
2 14-MOV-12A VALVE INTERLOCKED TO REMAIN CLOSED UNTIL REACTOR PRESSURE IS IN RANGE OF CORE' 14-93V-123 SPRAY OPERATION OR 14-MOV-11A (-1183 IS CLOSED. FEATURE PROTECTS CORE SPRAY SY-STEM PIP 113 FROM EXCESSIVE PRESSURE.
3 14-ADV-134 VALVE IS TESTABLE WITH AIR OPERATOR ONLY WITH ZERO PRESSURE DIFFERENTIAL ACROSS 14-40V-13d VALVE SEAT.
TEST WITH AIR OPERATOR.
PAGE 36 Approved by H.,H.
Askwith Chief Mechanical Engineer n
.f (h
g V
i TABLE 1: VALVES SEING TESTED IN ACCORDANCE W!TH CODE REQUIREMENTS REV.
O.
08/11/78 ~
e...............................................................................
9..................................................
e
- SYSTE9: REACT 04 DATER CLEANUP-SYSTEM NO.12 ISO.NO. 11825-FM-24A.REV 12 FITZPATRICK VALVE PROGRAM.-
e PREPARE 3 SY M.FARTRIDGE DATE: 4/6/76 REVIEWED SY:
N. HOLLAND-DATE: 5/30/78 e
e e...................................................................................................................................
WALVE
- WALVE NJ9BER e CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST REM A R K $
INATE A BCDE (IN)
TYPE TYPE POS.
DURING METHOD 12-90V-6S 1
C-2 X
4 GL MO O
3 EF-1 1
EF-4 5
ET-2 3
EF-1 TEST TO VERIFY VLV CLOSES RWC-62 1
A-2 X
B-4
- X 6
GA MO O
3 EF-1 1
EF-4 3
ET-1 12-90V-80 1
B-4 1
GA Mo C
3 EF-1 BYPASS LINE VLV TO PLRMIT OPENING 3
ET-1 14-90V-18 1
EF-4 12-90V-15 1
A-4
- x 6
GA MO O
3 EF-1 1
EF-4 3
ET-1 PAGE 37 Approved by H.,H.
Askwith Chief Mechanical Engineer i
u
-y s)
(*
- -)
[ {U.
{~'
TABLE 1: WALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS REv.
C.
0P/11/78 e...................................................................................................................................
SYSTE9: HIGH 8pESSURE COOLANT I4JECTION-SYSTEM NO.23 ISD N3.:11825-FM-25A-REV II FITZPATRICK VALVE PR3 GRAM e
- PREPARED 3Y: M.*ARTRIDGE DATE* 4/6/78 REVIEWED BY:
N. HOLLAND DATE: 5/30/78 VALVE R EM A R K S CLASS C0043 CATEGORY SIZE VALWE ACT.
NORM.
TEST TEST
- ' VALVE NJMSER INATE ABCDE (INI TYPE TYPE P05.
CURING METHOD 23-13v-15 1
0-3
.x 10 GA Mo C
3 EF-1 TEST WITH HPCI TURBINE TEST.
3 ET-1 23-10V-60 1
D-3
.x 1
GA M3 0
1 PV-1
- BYPASS LINE VLV TO PERMIT OPENING 23-MOV-16 3
EF-1 VERIFY VLV QPENS DURING HPCI TURBINE HPI-65 2
C-5 A
20 C<
SA TEST.
1 X
20 CK SA 3
EF-1 VERIFY VLV OPENS DURING HPCI TURBINE HPI-12
~ 2 C-5 TEST.
HpI-11 2
C-5 x
20 GA P
0 1
PV-1 23-93V-59 2
B-6
- x 2
SA MO O
1 PV-1 HPI-401 2
B-6 x
2 GA M
0 1
PV-1 23-93V-58 2
D-8 x
16 GA M0 C
3 EF-1 INSURE 23-MOV-57 IS SHUT BEFORE 03ENING 3
ET-1 23-90V-57 2
I-4 X
16 GA M3 C
3 EF-1 INSURE 23-MOV-58 IS Shut BEFORE ODENING 3
ET-2 3
EF-1 VERIFY VLV OPENS MPI-32 2
1-3 x
OC-1 23-Mod-21 2
F-4 x
e GL M0 C
3 EF-1 3
ET-2 3
EF-1 VERIFY VLV QPENS.0URING MPCI PUMP TEST MPI-62 2
1-5 x
4 GL M0 C
3 EF-1 3
ET-1 PAGE 38 Approved by H. H. Askwith s
Chief Mechanical Engineer s
a
O[
s V.
TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS REV.
O, 08/11/78 e...............................................................................'....................................................
- e
- SYSTEM: MIGM PRESSURE COOLANT INJECTION-SYSTEM NO.23 ISD N3.:11825-FM-25A-REV O FIT 2 PATRICK VALVE PROGRAM.
e PREPARED Bf: M.8ARTRIDGE DATE: 4/6/78 REVIEWED 3Y:
N. HOLLAND DATE: 5/30/7s e
VALVE e
VALVE NJMdE4
. CLASS C00R3 CATEGORY SIZE VALWE ACT.
NORM.
TEST TEST R EM AR K S INATE A BCDE (IN)
TfPE TYPE POS.
DURING METHOD.
3 EF-1 VERIFY VLV 08 ENS DURING NPCI. TURBINE MPI-56
?
E-5 X
2 CK SA' TEST.
HPI-13 2
D-6 X
2 CK SA 0
3 EF-1 VTRIFY VLV OPENS DURING HPCI TURBINE TEST.
7 PAGE 39 Approved by H. H. Askwith Chief Mechanical Engineer
- A.
w:
. D O
O TABLE 3: VALVES FOR wHICH RELIEF IS BEING REQUESTED REV.
D.
06/11/78 e SYSTEM: HIGH PRESSURE COOLANT INJECTION-SYSTEM NO.25 ISD No.:11825-FM-25A-REV l3 FITZPATRICK VALVE PROGRAM
- e e PREPARED BY:
M. PARTRIDGE DATE: 4/6/78 REVIEWED BY:
N. HOLLAND DATE: 5/30/78 e
e...................................................................................................................................
VALVE REASON FOR TESTING e CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TES1 TEST REQUESTING TO BE e VALWE NJMBER e
INATE A BCDE (14)
TYPE TYPE POS.
DURINJ METHOD EXEMPTION PERFORMED.
a...........................................................................................................
C-3
- x 10 GA 90 0
3 EF-1 E-1 NOTE 1 EF-2 1
EF-4 EF-4
'3 ET-1 E-1 ET-1 23-90W-20 2
F-5 X
14 GA MO O
3 EF-1 E-1 NOTE 1 EF-2 3
ET-2 E-1 ET-2 23-90d-19 1
E-5 X
14 GA M0 C
3 EF-1 E-5 NOTE 3 EF-2 3
ET-2 E-5 ET-2 23-40V-19 1
E-5 X
14 CK A
3 EF-1 E-5 NOTE 2 EF-2 PAGE 40 Approved by H. H. Askwith Chief Mechanical Engineer a-
m.
)
t"%
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j
{
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8.s' TASLE 3A: CLARIFICATION OF REQUEST FOR PELIEF REV.
C.
08/11/78-
....................................................................~.............~...o...............................................
HIGH 89 ESSURE COOLANT INJECTION-SYSTEM NO.23 ISD NO.:11825-FM-25A-REV l$
FIT 2 PATRICK VALVE PROGRAM.
'. SYSTEM:
e PREPARE 3 BY: M.PART410GL CATE: 4/6/78 REVIEWE0 BY:
N. HOLLAND LATE: S/30/78 e
NOTE VALVE NUMBE%
REM A R K S e
1 23-Mov-15 FAILURE OF VALVE IN CLOSED POSITION DURING CYCLING TEST WILL RESULT IN LOSS OT 23-MOV-20 HPCI FUNCTION 2
23-ADV-18 VALVE IS TESTABLE WITH AIR OPERATOR ONLY WITH ZERO PRESSURE DIFFERENTIAL ACROSS VALVE SEAT. TEST WITH AIR OPERATOR.
3 23-MOV-19 VALVE IS INTERLOCKED WITH 23-MOV-20 TO PREVENT OPENING UNLESS HPCI INDICATION SIGNAL IS PRESENT OR 23-MOV-20 IS SHUT. FAILURE OF 23-MOV-20 WHILE CLOSING WILL RESULT IN LOSS OF HPCI FUNCTION.
PAGE 41 Approved by H. H. Askwith Chief Mechanical Engineer
....... = R
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(
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TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH, CODE REQUIREMENTS REV.
O, 08/11/T8 es..................................................................................................................................
e
- SYSTE9: HIGH 84 ESSURE COOLANT INJECTION-SYSTEM NO.23 ISD.NO.:11825-FM-258.REV 11 FITZPATRICK VALVE PROGRAM *
- PREPARED BY:
- 1. PARTRIDGE DATE: 4/6/78 REVIEWED BY:
N. HOLLAND DATE: 5/31/78 e.
e...................................................................................................................................
e VALVE VALVE. NJMBER
. CLASS C00RD CATEGORY SIZE VALWE ACT.
NORM.
TEST TEST REM A R K $
e IMATE A B CDE (IN3 TYPE TYPE POS.
DURING METHOD
- ee................................................................................e...........e*.
G-3 X
10 3A M0 C
3 EF-1 TEST DURING HPCI PUMP TEST 3
ET-2 23-HOV-1 2
F-3 X
10 GA H
TH 3
EF-1 TNDIV. TIMING OF VLV NOT IMPORTANT. RE-SPONSE VERIF. OURING HPt i TURB. TEST.
23-HOV-2 2
E-3 X
10 RG H
TN 3
EF-1 IN3IV. TIMING OF VLV NOT IMPORTANT. RE-SPONSE VERIF. DURING HPCI TURB. TEST.
HPI-55 2
B-5 X 2 GL M
LO 1
OC-1 HPI-96 2
B-5 x 2 GL M
LO 1
OC-1 HPI-Z-T 2
D-3 X
16 RD R3 C
1 RD-1 23-SV-56 2
0-6 X
2 RL SA C
1 TF-1 PAGE 42 Approved by H. H. Askwith Chief Mechanical Engineer
^
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(O x
s
)
)
e J
/
TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED REV. c.
08/11/78 e...................................................................................................................................
-* SYSTEM: HIGH PRESSURE COOLANT INJECTION-SYSTEM NO.23 ISO.NO. 11825-FM-258,REV 11 FITZPATRICK VALVE PROGRAM.
e PREPARED SY: M.3ARTRIDGE DATE: 4/6/78 REVIEJED BY:
N. HOLLAND DATE: 5/31/78 e
es...................................................................................................................................
VALVE REASON FOR TESTING.
- VALVE.NJMBER
. CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST REQUESTING TO BE e
INATE ABCDE (IN)
TYPE TYPE POS.
DURING METHOD EXEMPTION PERFORMED
I-4 X
1 GA A
C 3
EF-1 E-T NOTE 1 NONE 23-ADV-42 2
I-5 x
1 GA A
0 3
EF-1 E-7 NOTE 1 NONE 23-AOV-54 2
D-6 X
1 GL A
C 3
EF-1 E-T NOTE 1 NONE f
23-PCV-50 2
C-6 X
EF-1 E-T NOTE 2 NONE
?
PAGE 43 Approved by H. II. Askwith Chief Mechanical Engineer
.i.
n 3
)
j TAdLE 3A: CLA4IFICATION OF REQUEST FOR RELIEF REV.
D.
Oe/11/78
.................../............................................................,....................................................
a e
e SYSTEM: MIGN PRESSURE COOLANT INJECTION-SYSTEM NO.23 ISD.NO.:11825-FM-258.9EV 11 FIT 2 PATRICK VALVE PROGRAM
- e e P4EPARED BY:
- 9. PARTRIDGE DATE: 4/6/78 REVIEWED.BY:
N. HOLLAND DATE* 5/31/78 ee.......
e NOTE VALVE NUMBER R E.M'A R N S e
1.
25-A0'l-53 OPERATING ':0NVENIENCE VALVE USED TO CONTROL LEVEL IN STEAM TRAP.
23-A0V-42 23-A0V-54 2
23-PCV-50 THIS VLV AUT3MATICALLY REGULATES PRESSURE IN GLAND SEAL CONDENSER AS A CONVEN-IENCE TO OPERATORS.
1 I
e PAGE 44 Approved by H. H. Askwith Chief Mechanical Engineer l
O O
O i
TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE RE3UIREMENTS-REV.'O.
08/11/78 e...................................................................................................................................
'. SYSTEM:
REACTOR WATER RECIRCULATION-SYSTEM NO.2 ISD.N3.:11825-FM-268.REV 9 FITZPATRICK VALVE PROGRAM.
i l
l
. PREPARE 3 SY:
M. PARTRIDGE DATE: 4/6/78 REVIEWED BY:
N. HOLLAND DATE: 5/31/78 VALVE
.' VALVE NUMBER
. CLA3s C30RD CATE30RY SIZE VALVE ACT.
NORM.
TEST TEST R EM A R K S INATE A BCDE (IN)
TYPE TYPE POS.
DURING METHOD
- 2-A3V-39 1
1-4
. X 1
GA A
C 3
EF-1 1
EF-4 3
ET-2 3
EF-5 2-A0W-40 1
J-4
. X 1
3A A
C 3
EF-1 3
ET-2 3
EF-5 PAGE 45 Approved by H. H. Askwith Chief Mechanical Engineer A.
e o
o 1
TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED REV.
O.
08/11/T8 e.................................S.................................................................................................
e.
- SYSTEM:' CONTROL ROD 3 RIVE-SYS.NO. 3 ISD.No.:11825-FM-27A.REV 8
' * #REPA4ED BY: W.NEWELL DATE: 4/17/78
' REVIEWED BY:
N. HOLLAND DATE: 5/31/78 e
es...................................................................................................................................
VALVE REASON FOR TESTING.
e VALVE NJMSER
- CLASS CCORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST REQUESTING-
'TO BE INATE A BCDE (IN)
TYPE TYPE POS.. DURING METHOD EXEMPTION PERFORMED.
ee..................................................................................................................................
CRD-113 1
~ J-5 X
3 CK SA 3
EF-1 E-5 NOTE 1 EF-2 CR3-110 1
I-5 X
3 CK' SA 3
EF-1 E-5 NOTE 1 EF-2 PAGE 46 Approved by H. II. Askwith Chief Mechanical Engineer '
-_--____--.--_---~_.y,-.--.
./~
}.
' ~
k
/
TABLE 3A: CLARIFICATION OF REQUEST FOR RFLIEF REV. O, 08/11/7B ee..................&...............................................................................................................
- SYSTEM: CONTROL ROD DRIVE-SYS.NO. 3 ISO.N0.:11825-FM-27A,REV 8 e
e e ' PREPARED.BY: W.NE4 ELL DATE: 4/17/78 REVIEWED BY:
N. HOLLAND DATE: 5/31/78
- e N3TE VALVE NJMBE%
R EM A R K S ee.
/
1 CRD-113 TESTING OF VALVE REQUIRES THAT CONTROL R03 ORIVE SYS BE SHUTDOWN. CRITICAL OPER-CRO-110 ATION IN SJCH A CONFIGURATIDM IS NOT ALLOWED. (REF: TECH SPECePARA 3.3.4.1.3 PAGL 47 Approved by H. H. Askwith Chief Mechanical Engineer s.
i
e ft O'
3 TA3LE 1:. VALVES BEING TESTE3 IN ACCORDANCE WITH CODE RE2JIREMENTS RLV. De 08/11/78 e...............................................................................'....................................................
e, SYSTE9: CJNTROL 400 DRIVE-SYS.NO. 3
~
ISO.NO.:11825-FM-278 REV 5 FITZPATFICK VALVE PROGRAM
- e
. PREPARED SY: J.NEwELL DATE: 4/17/78 REVIEWED'BY:
N. HOLLAND DATE: 5/31/78
, e e...................................................................................................................................
VALVE VALVI. NJMBE4 CLASS C3043 CATEGORY SIZE VALWE ACT.
NORM.
TEST TEST R EM A R K S INATE A BCDE (IN3 TYPE TYPE POS.
DURING METHOD *
~,
.....s..............................................................................................................................
26-27-3-Z-132 2
B-6 X
1 RD R D-L 1
RD-1 TYPICAL OF 137 UNITS 4
a PAGE 48 Approved by H. H. Askwith Chief Mechanical Engineer.
f
m.
r.,
'N
~
TABLE 3*
VALVES FOR WHICH RELIEF IS BEING RE3UESTED R[v.
G.
06/11/78 e
- SYSTEM: CONTR3L 403 DRIVE-SYS.10. 3 IS3.ND.:11825-FM-27B REV 5 FIT 2 PATRICK VALVE PROGRAM e
PREPARED BY: J.NEWELL DATE: 4/17/78 REVIEWED BY:
N. HOLLAND DATE: 5/31/78 VALVE REASON FOR TESTING
- VALVE NJMBER CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST REQUESTING TO BE INATE A 8CDE (1N)
TYPE TYPE POS.
3URING METHOD EXEMPTION PERFORMED.
..........................................................................................;...s..............................e.......
26-27-HCJ-115 2
d-8 X
.5 CK SA 3
EF-1 E-5 NOTE 1 EF-1 26-27-3-40V-126 2
B-8 X
1 GA 4
C 3
EF-1 E-5 NOTE 1 EF-1 3
ET-2 E-5 ET-2 26-27-HC3-138 2
B-7 X
.5 CK SA 3
EF-1 E-5 NOTE 1 EF-1 26-27-3-SOV-120 2
B-7 x
.5 GA S
C 3
EF-1 T-7 NOTE 2 NONE 1
ET-2 E-7 NONE 26-27-3-SOV-123 2
B-7 x
.5 GA S
C 3
EF E-7 NOTE 2 NONE 1
ET-2 E-7 NONE 26-27-3-A0V-127 2
d-7 X
.75 GA A
C 3
EF-1 E-5 NOTE 1 EF-1 3
ET-2 E-5 ET-2 25-27-3-S3v-122 2
d-7 x
.5 GA S
C 3
EF-1 E-7 NOTE 2 NONE 3
ET-2 E-7 NONE 26-27-3-S3V-121 2
B-7 X
.b GA S
C 3
EF-1 E-7 NOTE 2 NONE 3
ET-2 E-7 NONE i
l l
l PAGE 49 Approved by H. H. Askwith Chief Mechanical Engineer
s a
r,
(
t
)
(
)
u-TABLC 3A: CLARIFICATION OF REQUEST FOR RELIEF REV.
O, 08/11/78 ee..................................................................................................................................
e
- SYSTEM: C3NTR3. ROD DRIVE-SYS.N3. 3 ISD.NO.:11825-FM-278 REV 5 FITZPATRICK VALVE PROGRAM +
e
'REPA9ED BY: w.NEWELL DATE: 4/11/78 REVIEWE0 BY:
N. HOLLAND DATE: 5/31/78 e
NOTE VALVE NJMBEt R EM A R KS ee.*e...
e....................e.....................................................................................................
I 26-27-HCJ-115 VALVE CAN ONLY BE TESTED DURING CONTROL R00 SCRAM TEST. SCRAF TEST REQUIRED BY 26-27-3-A0V-126 TECH SPECS OF FIFTEEN PER CENT OF OPERABLE CONTROL RODS EVERY EIGHT WEEKS. (REF 26-27-HCJ-138 PARA 4.3.C.2.)
ALL CONTROL RODS SCRAM TESTED FOLL0 DING REFUELING (PARA.
4.3.C.I.)
26-27-3-40V-127 2
26-27-3-SOV-120 01 RECT 10NAL CONTROL VALVES HAVE NO SAFETY TUNCTION AND FAIL IN THE CLOSED POS-26-27-3-SOV-123 ITION. A JITHDRAW SIGNAL CANNOT PREVENT ANY ROD FROM SCRAMMING. VALVES ALLOW 26-27-3-SOV-122 CONTROL OF' REACTOR FROM CONTROL ROOM AS A CONVENIENCE TO OPERATORS.
26-27-3-$0V-121 1
PAGE 50 Approved by H.
H. Askwith~
l Chief Mechanical Engineer l
e s
O O
C)
TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS REV.
C.
08/11/78 e...................................................................................................................................
- SYSTEM: MAIN STEAM-SYSTEM NO.29 ISD No.:11825-FM-29A REV 13 FITZPATRICK VALVE PR3 GRAM.:
e e
e PRE 2ARE3 $Y:
- 9. PARTRIDGE D.TE: */6/78
- EVIEWE3 SY:
N. HOLLAND 3 ATE: 5/31/78
............................................................................e.......................................................
VALVE e
VALVE NJ18E4
- CLASS C0043 CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST R EM A R K S INATE A B CDE (IN)
TYPE TYPE POS.
DURING METHOD.
e
.................................................................................................................................... 4V-71A 1
F-3 X
1 TF-1 VLV #ERFORMS ADS FUNCTION. TESTED BY TECH. SPEC. (PARA 4.5.0 AND 4.6.E.1) 29-RV-713 1
G-3 X
6 RL SA C
1 TF-1 VLV PERFORMS ADS FUNCTION. TESTED BY TECH. SPEC. (PARA 4.5.D AN3 4.6.E.1) 29-RV-71C 1
F-3 X
6 RL SA C
1 TF-1 VLV PERFORMS ADS FUNCTION. TESTED BY TECH. SPEC. (PARA 4.5 0 AND 4.6.E.13 29-4V-713 1
F-4 X
6 RL SA C
1 TF-1 VLV PERFORMS ADS FUNCTION. TESTED BY TECH. SPEC. (PARA 4.5.0 AND 4.6.E.13 29-RV-71E 1
0-3 X
6 RL SA C
1 TF-1 VLV PERFORMS ADS FUNCTION. TESTED BY TECH. SPEC. (PARA 4.5.D AND 4.6.E.1) 29-RV-71r 1
E-4 X
6 9L SA C
1 TF-1 29-RV-71G 1
E-3 X
6 4L SA C
1 TF-1 VLV PERFORMS ADS FUNCTION. TESTED BY TECH. SPEC. (PARA 4 5.0 AND 4.6.E.1) j 29-RV-71H 1
D-3 K
6
%L SA C
1 TF-1 VLV PERFORMS ADS FUNCTION. TESTED BY
}
TECH. SPEC. (PARA 4.5.D AND 4.6.E.1)
.29-9V-71J 1
D-3 X
6 RL SA C
1 TF-1 29-9V-71<
1 F-3 X
6 9L SA C
1 TF-1 29-tV-71L 1
C-3 X
6 9L SA C
1 TF-1 29-90V 1 G-8
. X 3
GA M0 C
3 EF-1 3
ET-1 1
EF-4 29-90V-77 1
H-8
- X 3
GA M3 C
3 EF-1 3
ET-1 PAGE 51 Approved by H. H. Askwith Chief Mechanical Engineer
e-e O
O O
TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED REV.
D.
P9 fit /78 e
- SYSTEM: MAIN STEA4-SYSTE9 NO.29 ISD NO.:11825-FM-29A.REV 13 FITZPATRICK VALVE PROGRAM e
e e PREPARE 3 3Y: M.2ARTRIDGE DATE: 4/6/78 REVIEWED BY:
N. HOLLAND DATE: 5/31/78 e
e...................................................................................................................................
VALVE REASON FOR TESTING
- VALVE NJMBER CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST REQUESTING TO 8E INATE A 6C3E (14)
TYPE TYPE POS.
3URING METHOD EXEMPTION PERFORMED 29-ADV-80A 1
H-6
. X 24 GL A
0 3
- EF-1 NOTF 1 EF-1 1
EF-4 EF-4 3
EF-5 E-5 EF-7 3
ET-1 ET-1 29-A0W-809 1
H-6
- y 24 GL A
0 3
EF-1 NOTE 1 EF-1 1
EF-4 EF-4 3
EF-5 E-5 EF-7 3
ET-2 ET-1 29-A0V-80C 1
n-7
. X 24 GL A
0 3
EF-1 NOTE 1 EF-1 1
EF-4 EF-4 3
EF-5 E-5 EF-7 3
ET-1 ET-1 e
H-7
. X 24 GL A
0 3
EF-1 NCTE 1 EF-1 1
EF-4 EF-4 3
EF-5 E-5 EF-7 3
ET-1 ET-1 29-A0V-BSA 1
H-4
.X 24 GL A
0 3
EF-1 NOTE 1 EF-1 3
EF-5 E-5 EF-7 3
ET-1 ET-1 1
EF-4 EF-4 29-A0V-868 1
H-5
. N 24 GL A
0 3
EF-1 NOTE 1 EF-1 3
EF-5 E-5 EF-7 3
ET-1 ET-1 1
EF-4 EF-4 29-A0V-86C 1
4-6
. X 24 GL A
0 3
EF-1 NOTE 1 EF-1 3
EF-5 E-5 EF-7 3
ET-1 ET-1 1
EF-4 EF-4 29-40V-860 1
H-7
- X 24 GL A
0 3
EF-1 NOTE 1 EF-1 3
EF-5 E-5 EF-7 3
ET-1 ET-1 1
EF-4 EF-4 i
PAGE S2 Approved by II. II. Askwith Chief Mechanical Engineer D
G
O p
9
(
v TABLE 3A: CLARIFICATION OF REQUEST FOR RELIEF REV.
O.
08/11/78 e..................................................................................................................................
e
- SYSTEM: 4AIN STEAM-SYSTEM NO.29 ISO NO.:11825-FM-29A.REV 13 FITZPATRICK VALVE PROGRAM.
e PREPARE 0 BY:
M. PARTRIDGE DATE: 4/6/78 REVIEWED BY:
N. HOLLAND DATE: 5/31/78 e
ee..................................................................................................................................
e NOTE VALVE NUMBER e
REM A R K S e
ee..................................................................................................................................
1 29-A0v-80A MAIN STEAM ISOLATION VALVES ARE CYCLED ONCE PER QTR AND PART-STROKED TWICE PER 29-A0V-80B WEEK IN ACCORDANCE WITH TECH. SPEC.(PARA.4.7.D). FAILURE OF AIR SUPPLY TO EACH 29-A0V-80C VALVE IS NOT POSSIBLE DURING OPERATION AND WILL BE CHECKED DURING REFUELING.
29-A0V-800 29-A0V-86A 29-40V-863 29-A0V-86C 29-A0V-860 PAGE 53 Approved by II. H. Askwith Chief Mechanical Engineer l
l-L-
o 3
TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH C0CE REQUIREMENTS REV.
O.
C8/11/78
..........................................................................................................,e........................
. SYSTEM: CONJENSATE-SYSTEM No.53 '
ISD NO.:11825-FM-33A.REV 18 FITZPATRICK VALVE PROGRAM.
. PREPARED BY:
- 9. PARTRIDGE DATE: 4/7/78 REVIEWED BY:
N. HOLLAND DATE: 5/31/78 VALVE
. VALVE NJM3E%
- CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST R EM AR K S INATE ABCDE (IN)
TYPE TYPE POS.
DURING METHOD.
CN3-1G2 2
D-4 x 10 3A M
LC 1
OC-1 A
PAGE S4 Approved by H. H. Askwith Chief Mechanical Engineer I
O O
O_
TASLE 3: VALVES FOR WHICH RELIEF IS SEING REQUFSTED REV.
O, 08/11/78
.................................................................................,..........s........................................
e
- SYSTE1: FEEDdATER-SYSTEM ND.34 ISD.NO.:11825-FM-344.REV 15 FITZPATRICK VALVE PROGRAM.
e e PREPARE 3 BY: 9.*ARTRIDGE DATE: 4/7/78 REVIEWED BY:
N. HOLLAND DATE: 5/31/78 e........................................................................**.........................................................
VALVE RE ASON FOR TESTING.
- VALVE NJMBER
- CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST REQUESTING TO BE INATE A BCDE (IN)
TYPE TYPE POS.
DURING METHOD EXEMPTION PERFORMED.
e FWS-28A 1
A-6 X
18 CK SA 3
EF-1 E-5 NOTE 2 NONE FWS-288 1
3-4 X
18 CK SA 3
EF-1 E-5 NOTE 2 NONE 34-NRV-111A i
C-6 X
16 CK SA 3
EF-1 E-5 NOTE 1 EF-2 54-NRV-1113 1
C-4 X
18 CK SA 3
EF-1 E-5 NOTE 1 EF-2 PAGE 55 Approved by H. H. Askwith Chief Mechanical Engineer
, }
e.
.a O
o TABLE 3A: CLARIFICATION OF REQUEST FOR RELIEF REV. De C8/11/78 e...............................................................................,....................................................
- SYSTEM: FEEDWATER-SYSTEt NO.34 ISD.NO.*11825-FM-34AeREV 15 FIT 2 PATRICK VALVE PR3 GRAM e
. PREPARED BY: M.DARTRIDGE DATE: 4/7/78 REVIEWED BY:
N. HOLLAND DATE: 5/31/78 e
YSTE VALVE NUMBER R EM A R K S e
e........................****............**e...........<............................................................................
1 34-NRV-111A CLOSURE OF VALVE DURING OPERATION WOULD CAUSE LOSS OF'ONE LOOP 0F FEEDWATER 34-NRV-1113 FLOW. VALVE CAN ONLY BE CYCLED WITH ZERO PRESSURE DIFFERENTIAL ACROSS VALVE.
VALVE WILL BE CYCLED USING AIR OPERATED ACTUATOR AT COLD SHUTDOWN.
2 FWS-26A CLOSURE OF VALVE DURING OPERATION WOULD CAUSE LOSS OF ONE LOOP OF FEEDWATER FWS-28B FLOW. VALVE WILL BE FORWARD FLOW TESTED ONLY.
PAGE 56 Approved by H. H. Askwith Chief Mechanical Engineer
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\\sy TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS REV. C.
03/11/78 f
e e'
SYSTEM: SERVICE WATER-SYSTEM NO.46
~
ISO.No.*11825-FM-46A.REV l$
FITZPA RICK VALVE PROGRAM.
- PREPARE 3 3Y:
M. PARTRIDGE DATE: 4/10/78 REVIEWED BY:
N. HOLLAND DATE: 5/31/78 e
e...............................................................................................*****...............................
VALVE
. VALVE NJM3ER
. CLASS COORD CATEGORY SIZE VALVC ACT.
NORM.
TEST TEST R EM A R K S e
IMATE A BCDE (IN)
TYPE TYPE POS.
DURING METHOD
- 3 EF-1 CHECK TO INSURE VLV OPENS DURING DIESEL ESW-1A 3
B-6 x
12 CK SA TEST 3
EF CHECK TO INSURE VLV OPENS DURING DIESEL Esd-18 3
8-7 X
12 CK SA TLST ESW-2A 3
C-7 x
8 BF M
C 1
PV-1 ESW-23 3
C-7 X
8 BF M
C 1
PV-1 ESJ-3A 3
C-7 X
b BF M
0 1
PV-1 ESd-39 3
D-7 X
8 3F M
0 1
PV-1 ESW-5A 3
C-8 X
8 CK SA 3
EF-1 CHECK TO INSURE VLV OPENS DURING DIESEL TEST 3
EF-1 CHECK TO INSURE VLV OPENS DURING DIESEL ESW-63 3
C-8 X
8 CK SA TEST
,J 46-MOV-102A 3
D-7 x
8 GA MO O
3 EF-1 3
ET-2 46-MOV-1029 3
0-7 X
8 GA MO O
3 EF-1 3
ET-2 46-MOV-101A
.3 D-7 X
10 GA M0 C
3 EF-1 3
ET-2 46-MOV-1018 3
D-(
x 10 GA MD C
3 EF-1 3
ET-2 4
PAGE 57
-Approved by H. H. Askwith Chief Mechanical Engineer g..
-.3
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(v's TA3LE 1*
VALVES BEING TESTED IN ACCORDANCE WITH CD'DE REGUIREMENTS REV.
O.
06/11/78
-. SYSTEM: CONTROL ROOM AREA SERVICE AND CHILLED WATER-SYSTEM NO.70 ISD.N3.:11825-FB-35E.REV 6 FITZPATRICK VALVE PROGRAM *
- PREPARED BY: W.NEWELL DATE: 4/20/78 REVIEWED BY:
N. HOLLAND DATE: 5/31/78 e
ee.............*....................................................................................................................
e VALVE
. VALVE NJM3ER
. CLASS C0043 CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST R EM A R K S INATE A BCDE (IN)
TYPE TYPE POS.
DURING METHOD SWS-13 3
I-2 x
6 GL M
0 1
PV-1 SHUTTING VALVE ISOLATES AIR CONDITION-ING CONDENSER FROM SERVICE WATER SWS-14 3
I-4 x
6 GL M
0 1
PV-1 SHUTTING VALVE ISOLATES AIR CONDITION-ING CONDENSER FROM SERVICE WATER ESW-101 3
F-3 x
4 GA M
C 1
PV-1 ESd-102 3
F-7 x
4 3A M
C 1
PV-1 WAC-24A 3
F-3 x
4 GA M
0 1
PV-1 WAC-243 3
F-7 x
4 GA M.
0 1
PV-1
.dAC-12A 3
E-3 x
4 3A M
0 1
PV-1 WAC-12d 3
E-7 x
4 GA M
0 1
PV-1 ESW-103 3
C-3 x
4 GA' M
C 1
PV-1 ESW-104 5
D-7 x
4 GA M
C 1
PV-1 PAGE 58 Approved by H. H. Askwith Chief Mechanical Enginear
m
~
-ga o
o TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED REV.
O, 08/11/78 e..............................................................................q....................................................
. SYSTEM: CONTROL ROOM AREA SERVICE AND CHILLED WATER-SYSTEM NO.70 ISD.NO.:11825-FB-35E,REV 6 FITZPATRICK VALVE PROGRAM.
- PREPARE 3 SY: W.NEWELL DATE: 4/20/78 REVIEWED BY:
N. HOLLAND DATE: 5/31/78
. VALVE REASON FOR TESTING.
. VALVE NJMBER
. CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST REQUESTING TO 8E
-INATE A B.C D E (IN)
TYPE TYPE POS.
DURING METHOD EXEPPTION PERFORMED
- ESW-7A 3
A-1 X
6
.CK SA 3
EF-1 E-5 NOTE 1 NONE ESW-73 3
A-1 X
6 CK SA 3
EF-1 E-5 NOTE 1 NONE SWS-15 3
A-1 X
5 CK SA 3
EF-1 E-5 NOTE 1 NONE 70-TCV-1204 3
C-4 X
2 GA A
0 3
EF-1 E-7 NOTE 2 NONE TCV-121A 3
0-4 X
2 GA A
0 3
EF-1 E-7
. NOTE 2 NONE.
70-TCV-1203 3
3-8 X
2 GA A
0 3
EF-1 E-7 NOTE 2 NONE 70-TCV-1213
.3 C-8 X
2 GA.
A 0
3 EF-1 E-7 NOTE 2 NONE.
SWS-101 3
A-1 X
6 CK SA 3
LF-1 E-5 NOTE 1 NONE SWS-102 3
A-1 X
5 CK SA 3
EF-1 E-5 NOTE 1 NONE 4
PAGE 59 Approved by H. H. Askwith Chief Mechanical Engineer s
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(.
~
~
f O
pJ p'
G w
TABLE 3A: CLARIFICATION OF REGUEST FOR RELIEF REV. 0.
08/11/78 e
- SYSTEM: CONTROL ROOM AREA SERVICE AND CHIL. J JATER-5YSTEM NO.7C ISD.No.: 11825-FB-3bE,REV 6 FITZPATRICK VALVE PROGRAM.
- PREPARED BY: W.NEWELL DATE* 4/20/78 REVIEWED BY:
N. HOLLAND DATE: S/31/78 e
NOTE VALVE NUMBER REM A RK S e
e...................................................................................................................................
1 ESW-7A CYCLING VALVE REQUIRES PRESSURIZING REACTOR BUILDING CLOSED LOOP COOLING WITH ESW-78 EMERGENCY SERVICE WATER. THIS IS NOT ALLOWED DURING TESTING'(IN ANY MODE) PER SWS-IS' TECH SPEC (PARA 4.11.D.23.
SWS-101 SwS-102 2
70-TCV-120A VALVE PROVIDED FOR OPERATING CONVENIENCE. CONTROLS FLOW RATE OF COOLING WATER 70-TCV-121A FROM AIR HAN0 LING UNIT.
70-TCV-1203 70-TCV-1219 PAGE 60 Approved by H. H. Askwith Chief Mechanical Engineer s
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TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED REV.
C.
08/11/78' e
SYSTE1: REACTOR SUILDING WATER COOLING-SYS.NO. 66 ISD.NO.:11825-FB-10H.REV H FITZPATRICK VALVE PROGRAM.
- PRE 2A%ED SY: W.NE6 ELL DATE: 4/20/78 REVIEWED BY: N.HOLLANO DATE: 5/31/78 VALVE REASON FOR TESTING
- a VALVE N'Jg3ER e
CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TLST REQUESTING TO BE INATE A B CDE (IN)
TYPE TYPE POS.
OURING METHOD EXEMPTION PERFORMED e,..................................................................................................................................
SWS-63A 3
E-7 x
4 Cn SA 3
EF-1 E-5 NOTE 1 NONE SWS-6CS 3
E-7 X
4 CK SA 3
EF-1 E-5 NOTE 1 NONE 66-TCV-107B 3
4-7 X
2.5 GA A
0 3
EF-1 E-7 NOTE 2 NONE 3
EF-5 E-7 NONE 66-TCV-1073 3
d-7 x
2.5 GA A
0 3
EF-1 E-7 NOTE 2 NONE 3
IF-5 E-7 NONE 66-TCV-107' 3
C-7 x
2.5 GA A
0 3
EF-1 E-7 NOTE 2 NONE 3
EF-5 E-7 NONE e
66-TCV-107H 3
C-7 X
2.5 GA A
0 3
EF-1 E-7 NOTE 2 NONE 3
EF-5 E-7 NONE 66-TCV-107K 3
D-7 X
2.5 GA A
0 3
EF-1 E-7 NOTE 2 NONE 3
EF-5 E-7 NONE 66-TCV-107A 3
F-7 x
2.5 GA A
0 3
EF-1 E-7 NOTE 2 NONE 3
EF-5 E-7 NONE 55-TCV-107C 3
G-7 X
2.5 GA A
0 3
EF-1 E-7 NOTE 2 NONE 3
'EF-5 E-7 NONE 66-TCV-107E 3
2.5 GA A
0 3
EF-1 E-7 NOTE 2 NONE 3-EF-5 E-7 NOME 66-TCV-1073 3
1-7 X
2.5 GA A
0 3
EF-1 E-7 NOTE 2 NONE 3
EF-5 E-7 NONE 66-TCV-107J 3
J-7 a
2.5 GA A
0 3
EF-1 E-7 NOTE 2 NONE 3
EF-5 E-7 NONE
=
PAGE 61 Approved by H. H. Askwith Chief Mechanical. Engineer o
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TABLE 34: CLA31FICATION.0F REQUEST FOR RELIEF REV.
O, Oh/11/76 e..................................................................................................................................
- SYSTEM: REACT 04 BUILDING WATER COOLING-SYS.NO. 66 ISD.NO.111825-FB-10H,REV 10 FITZPATRICK ' VALVE PROGRAM
- e.
PREDARE3 BY: W.NEWELL DATE: 4/20/78 REVIEWED BY: 'N. HOLLAND DATE: 5/31/78 l
i e
NOTE e
. VALVE NUMBE4 e
R EM A R K S e...........e
............................................................................**ee..ee.........................ee.......
1 SwS-60A CYCLING VALVE REQUIRES PRESSUt! ZING REACTOR BUILDING CLOSED LOOP COOL ING '411H SWS-608 EMERGENCY SERVICE WATER. THIS IS NOT ALLOWED DURING TESTING (IN ANY MODE) PER TECH SPEC (PARA 4.11.D.2).
2 56-TCV-1078 TEMPERATURE CONTROL VALVE INCLUDED FOR OPERATING CONVENIENCE ONLY. VALVE CON-66-TCV-107D TROLS FLOW OF COOLING WATER FROM UNIT COOLER AND FAILS FULL OPEN ON LOSS OF 66-TCV-107F NOR9AL POWER 66-TCV-107H 66-TCV-107<
56-TCV-1074 55-TCV-107C 66-TCV-107E 66-TCV-107G e
66-TCV-107J i
~
PAGE 62 Approved by H. H. Askwith Chief Mechanical Engineer s.
a
s m..
+-8 O
O TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED REV.
O.
04'11/78 e...................................................................................................................................
- SYSTEM: LUS4ICATION OIL AND COOLING, EM. DIESEL GEN.-SYS.NO. 93 ISD.NO.:40096(SCH00NMAKER DRAWING)
FITZPATRICK VALVE PROGRAM.
- PREPARED BY: W.NEWELL DATE: 4/21/78 REVIEWED BY:
N. HOLLAND DATE: 5/.2/78 e...................................................................................................................................
VALVE REASON FOR TESTING *
- VALVE NJMSE4
- CLASS COORD CATEGORY SIZE VALVE ACT.
NORM.
TEST TEST REGUESTING TO BE INATE A BCDE (IN)
TYPE TYPE POS.
DURING METHOD EXEwPTION PERFORMED
=
e...................................................................................................................................
EDG-554 3
E-4 X
6 3W M
0 3
EF-1 E-7 NOTE 1 NONE EDG-559 3
E-4 X
5 3h M
0 3
EF-1 E-7 NOTE 1 NONE EDG-55C 3
E-4 X
6 3W M
0 3
EF-1 E-7 NOTE 1 NONE EDG-553 3
E-4 X
6 3W M
0 3
EF-1 E-7 NOTE 1 NONE PAGE 63 Approved by H. H. Askwith Chief Mechanical Engineer i
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e
,/-
(
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V U
TABLE JA: CLARIFICATION OF REQUEST FOR RELIEF RLV.
O.
08/11/76 e...................................................................................................................................
. SYSTEM: LUBRIC&TIO4 OIL AND CO3 LING. EM. DIESEL GEN.-SYS.N3. 93 ISO.N0.:40096(SCH00NMAKER 3RAWING)
FITZPATRICK VALVE PROGRAM
- PREPARED BY: W.NEWELL DATE: 4/21/78 REVIEWED BY:
N. HOLLAND DATE: 5/31/78 e
NOTE VALVE NUMBER R EM A R < S 1
EDG-SSA TEMPERATURE CONTROL VALVE IS PROVIDED FOR OPERATING CONVEN!ENCE ONLY.
ED3-55B EDG-55C EDG-55D L
4 PAGE 64 Approved by H. H. Askwith Chief. Mechanical Engineer 9
APPENDIX D NRC STAFF GUIDANCE FOR PREPARING PUMP AND VALVE TESTING PROGRAM DESCRIPTIONS AND ASSOCIATED RELIEF REQUESTS PURSUANT TO 10 CFR 50.55a(g)
The guidance provided in this enclosure is intended to illustrate the type and extent of information that should be provided in proposed pump and valve testing program descriptions and to support associated requests for relief from ASME Code requirements.
By utilizing these guidelines, licensees can significantly reduce the need for having to respond to additional information requests from the NRC staff.
I.
Pump and Valve Testing Program Description A.
Scope of the Program:
1.
The pump testing program should include all safety related*
Class 1, 2 and 3 pumps that are provided with an emergency O
power source-2.
The valve testing program should be limited to the safety related* valves. All such valves must be addressed in the program and should include, as a minimum, those in the following systems. Valves in these systems which are used for operating convenience only - such as manual vent, drain, instrument and test valves, and valves used for maintenance only should be excluded.
For PWR's:
a.
High Pressure Injection System b.
Low Pressure Injection System c.
Accumulator Systems d.
Containment Spray System e.
Primary and Secondary System Safety and Relief Valves f.
Auxiliary Feedwater Systems O
- Safety related are those pumps and valves necessary to safely shut down the plant or mitigate the consequences of an accident.
D-1
l.(
g.
Reactor Building Cooling System h.
Active Components in Service Water and Instrument Air Systems which are required to support safety system functions
- i. Containment Isolation Valves that are required to change position on a containment isolation signal J.
Chemical and Volume Control System k.
Other key valves in Auxiliary Systems which are required to operate to directly support plant j
shutdown or safety system function; such as, emergency diesel starting air valves, component cooling water supplies, etc.
1.
Residual Heat Removal System m.
Fo'r BWR's:
a.
High Pressure Coolant Injection System b.
Low Pressure Coolant Injection System Residual, Heat Removal System (Shutdown Cooling System) c.
d.
Emergency Condenser System (Isolation Condenser System) e.
Low Pressure Core Spray System f.
Containment Spray System g.
Safety, Relief, and Safety / Relief Valves f
h.
RCIC (Reactor Core Isolation Cooling) Systen-i.
Containment Cooling S) stem J.
Containment isolation valves that are required to change position on a containment isolation signal O
D-2
I. k.
Standby liquid control system (Boron System) 1.
Automatic Depressurization System (any pilot or control valves, associated hydraulic or pneumatic systems, etc.)
Control Rod Drive Hydraulic System (" Scram" function) m.
Other key valves in Auxiliary Systems which are n.
required to operate to directly support plant shutdown or safety system function; such as, emergency diesel starting air valves, component cooling water supplies, etc.-
o.
The following information should be provided for NRC staff review of the Pump and Valve Testing Programs:
1.
Three sets of P&ID's, that are large and clear enough to be read easily, and which include all of the systems
'O listed above, with the ASME code class and system boundaries clearly marked. The drawings should include all of the components present at the time of submittal and a legend of the P&ID symbols.
2.
Identification of the applicable ASME Code Section~Xi Edition and Addenda.
3.
The period for which the program is applicable.
i-4.
Identification of the component ASME Section III Code Class.
t 5.
For Pump testing, identification of:
l Each pump required to be tested (name and number) a.
b.
The test parameters to be measured c.
The test frequency O
D-3
i' 0 6.
For valve testing, identification of:
Each valve in ASME'Section XI Categories A and B th'at a.
will be exercised every three months during nonnal plant operation (indicate whether partial or full stroke exercise, and for power operated valves list the limiting value for stroke time),
b.
Each valve in ASME Section XI Category A that will beleaktesteddurir.grefuelingoutages(indicatethe leak test procedure you intend to use).
Each valve in ASME Section XI Categories C and D c.
that will be tested, the type of test and the test frequency.
For check valves, identify those that will be exercised every 3 months and those that will only be exercised during cold shutdown or refueling outages.
d.
Each valve in ASME Section XI Category E that will be operationally checked.
O e.
The following additional information, if practical:
1.
The valve location coordinates or other appropriate location infonnation which will expedite locating the valves on the P& ids.
ii.
Identification of all valves that are provided with an interlock to other components and a brief description of.that function.
II. Requests for Relief from Certain Pump or Valve Testing Requirements _
It has been the staff's experience that nany requests for relief from testing requirements, submitted by licensees, have not been supported by adequate descriptive and detailed technical information.
l This detailed information is necessary to document why the burden I
imposed on the licensee in complying with the code requirements is not justified by the increased level of safety obtained from i
the testing.
f Relief requests which are submitted with a justification such as
" impractical, " inaccessible", or any other categorical basis, I
require additional information to allow the staff to make an evaluation of that relief request. The intention of the guidance j
D-4 j
a
- O
-s-set forth below is to illustrate the extent of the information that is required by the NRC staff to make a proper evaluation and to adequately document the basis for granting the relief in ths safety evaluation report. The NRC staff believes that if this infonnation is provided in the licensee's submittal, subsequent requests for additional information and delays in completing the review, and granting the relief, can be considerably reduced.
A.
Specific infonnation required for NRC review of requests for i
relief from testing requirements:
Identification of the component for which relief is requested:
1.
a.
Name and number as given in FSAR b.
Function c.
ASME Section III Code Class d.
For valve testing, also specify the ASME Section XI valve category as defined in IWV-2000 i O Specific identification of the ASME Code requirement that 2.
has been determined to be impractical for each component..
3.
Information to support the determination that the requirement in (2) is impractical; i.e., state and explain the basis j
for requesting relief.
4.
Specification of the inservice tasting that will be performed in lieu of the ASME Code Section XI requirements, if any.
5.
The schedule for implementation of the procedure (s) in (4).
B.
Examples to illustrate several possible areas where relief may be granted and the type and extent of information necessary to support the granting of relief:
1.
" Accessibility":
The regulation allows relief to be granted'from code requirements because of insufficient access provisions.
liowever, a detailed discussion of actual physical arrange-ment of the component in question to illustrate the insufficiency of space for conducting the required test n()
is necessary.
.h
.D-5
. O 2
In addition, discussion of the alternative surveillance techniques that have been considered should be provided.
If these alternative techniques have been detemined to be impractical, the basis for this detemination shcald be provided.
[
2.
" Environmental Conditions Prohibitive" (e.g., high radiation level, high temperature, high humidity, etc.):
e Although it is prudent to maintain occupation radiation exposure for inspection personnel as low as practicable, the request for relief from code requirements cannot be granted solely on the basis of high radiation levels.
A balanced judgment between the hardships and compensating increase in the level of safety must be explicitly justified.
Therefore, detailed information regarding the radiation levels at the required test location, along with estimated yearly man-rem exposures associated with the testing, should be provided. Alternative testing techniques that have been considered should be discussed.
If these alternative O
techniques have been determined to be impractical, the U
basis for this detemination should be provided, a
3.
" Instrumentation Not Originally Provided":
Information to justify that installation of the needed instrumentation to comply with the code requirements would
. result in undue burden or hardships without a compensating increase in the level of plant safety should be provided.
Alternative testing techniques that have been considered should be discussed.
If these alternative techniques have been detemined to be impractical, the basis for this detemination should be provided.
l 4.
" Valve Cycling During Plant Operation Could Put the Plant l
in an Unsafe condition":
A detailed explanati)n as to why exercising tests during plant operation could jeopardize the plant safety.
Examples l
of the type of valve that the staff considers to be in this lJ valves whose failure in a non-conservative category are:
l position during the cycling test would cause a loss of total system function; valves whose failure to close during the O
D-6 J
. O cycling test would cause a loss of containment integrity; and valves, which when cycled, could subject a system to pressures in excess of their design pressures. A plant specific explanation must be provided.
5.
" Valve Testing at Cold Shutdown or Refueling Intervals in lieu of the 3 Month Required Interval":
The licensee should explain in detail why each valve cannot be exercised during normal operation. Also, for the valves where a refueling interval is indicated, the i
licensee should explain in detail why each valve cannot be exercised during each cold shutdown.
C.
The following acceptance criteria for granting relief are utilized by the staff:
The licensee must successfully demonstrate with documented infonnation that:
1.
Compliance with the code requirements would result in hardships or unusual difficulties without a compensating i
increase in the level of safety, and noncompliance will provide an acceptable level of quality and safety, or 2.
Proposed alternatives to the code requirements or portions thereof will provide an acceptable level of quality and safety.
III. Standard Format for Valve Testing Submittals I
A recommended standard format, for the valve portion uf the pump and valve testing program and relief requests, is included as an attachment to this Guidance. The NRC staff believes that the use of this standard format would reduce the time spent by both the staff in its review, and by the licensee in their preparation, of the pump and valve testing program submittals. The standard format includes examples of relief requests which are intended to illustrate the application of the standard format only and are not necessarily applicable to any specific plant.
(v~h D-7 o
T i
O ATTACHMENT RECOMMENDED STANDARD FORMAT FOR VALVE INSERVICE TESTING PROGRAll SUBMITTALS l
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O LEGEND FOR VALVE TESTING EXAMPLE FORMAT Q
-Exercisevalve(fullstroke)foroperabilityevery(3) months LT - Valves are leak tested per Section XI Article IWV-3420 MT - Stroke time measurements are taken and compared to the stroke time limiting value per Section XI Article IWV 3410 CV - Exercise check valves to the position required to fulfill their-function every (3) months SRV - Safety and relief valves are tested per Section XI Article IWV-3510 DT - Test category D valves per Section XI Article IWV-3600 ET - Verify and record valve position before operations are performed and after operations are completed, and verify that valve is locked or sealed.
O CS - Exercise valve for operability every cold shutdown RR - Exercise valve for operabi11ty every reactor. refueling 4
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I h RELIEF REQUEST BASIS System: Auxiliary Coolant System Component Cooling 1.
Valve:
717 Category:
C Class:
3 Function:
Prevent backflow from the reactor coclant pump cooling coils Test Requirement:
Exercise valve for operability every three months Basis for relief:
To test this valve would require interruption of cooling water to the reactor coolant pumps motor cooling coils. This action could result in damage to the reactor coolant pumps and thus place the plant in an unsafe mode of operation.
Alternate Testing:
This valve will be exercised for operability O
during cold shutdowns 2.
Valve:
834 Category:
B-E Class:
3 Function:
Isolate the primary water from the component cooling surge tank during plant operation.
It is normally in the closed po-ition, but routine operation of this valve will occur during refueling and cold shutdowns.
Test Requirement:
Exercise valve (full stroke) for operability every three (3) months.
Basis fnr Relief:
This valve is not required to change position during plant operation to accomplish its safety function.
Exercising this valve
.i will increase the possibility of surge tank l
line contamination.
Alternate Testing:
Verify and record valve position before and af ter each valve operation.
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Valve:
744B Category:
A Class:
2 Function:
Isolate the residual heat exchangers from the cold leg R.C.S. backflow and accumulator backflow.
1 Test Requirements: Seat leakage test Bases for relief:
This valve is located in a high radiation field of mr/hr which would make the required seat leakage test hazardous to test personnel. The estimated yearly man-rem exposure associated with performing the required seat leakage test is We intend to seat leak test two other valves (875B and 866B) which are in series with this valve and which also prevent backflow. We feel that by complying the seat leakage requirements for 7448 we will not achieve a compensatory increase
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in the level of safety.
Alternate Testing: No alternative seat leak testing is proposed for 7448.
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ATTACHMENT 4 RATIONALE FOR CLASSIFICATION OF REACTOR COOLANT ISOLATION COOLING SYSTEM fE The design and operation of the RCIC System was evaluated using the guidance found in the USNRC Standard Review Plan (NUREG 75/087), Sections 5.4.6, 10.4.9 and 15.2.7.
In addition, USNRC Regulatory Guide 1.26, Rev. 2, dated February 1976, was carefully reviewed to determine the appropriate Quality Group Classification of the RCIC system. This evaluation and review process resulted in assigning the majority of the RCIC system to Quality Group C based on the following:
a.
In the event of low reactor water level, the RCIC turbine pump starts automatically or may be started by the operator from tne control room. The preferred source of water for the RCIC system is the condensate storage tank, with the suppression pool pro-viding a secondary or long term source.
b.
The cooling makeup function of the RCIC system is redundant to the High Pressure Coolant Injection (HPCI) system. There is no credit taken for the RCIC system in the safety analysis as contributing to safe shutdown of the reactor in any of the design basis accidents.
c.
A Pressurized Water Reactor (PWR) has two backup feedwater systems (auxiliary and emergency) while a Boiling Water Reactor (BWR) relies on the Emergency Core Cooling Systems (ECCS) as the guaranteed source of cooling water in the postulated accident condition. The RCIC system provides cooling and makeup when the feedwater system is not available.
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d.
The auxiliary feedwater system of a PWR functions as an emergency heat removal system to transfer heat from the primary system when the main feedwater system is not available (e.g., steam generators isolated from their normal feedwater supply). The RCIC serves an analogous function in a BWR.
e.
Cooling water and auxiliary feedwater systems such as RCIC on a BWR, and auxiliary feedwater on a PWR are assigned to Quality Group C.
Historically, the design and construction Quality Croup Classification assigned to the RCIC system on BWR's, has been Group B (ASME Class 2).
This is acceptable in those cases where the RCIC system is required to contribute to a safe reactor shutdown or mitigate the consequences of a postulated accident. For the J. A. FitzPatrick plant, credit is neither required nor taken for the operation of the RCIC system in an accident, thus the design and construction classification assigned by the vendor (as shown on the ISD's) represents an optional upgrade from ASME Class 3 to Class 2.
The RCIC system for the J. A. FitzPatrick plant will be tested in accordance with the require-ments governing ASME Class 3 or Quality Group C classification.
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