ML20116K234
| ML20116K234 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 09/26/1993 |
| From: | OMAHA PUBLIC POWER DISTRICT |
| To: | |
| Shared Package | |
| ML20116K229 | List: |
| References | |
| PROC-930926, NUDOCS 9211170083 | |
| Download: ML20116K234 (138) | |
Text
_-
OMAHA PUBLIC POWER DISTRICT FORT CALHOUN biATION, UNIT 1 INSERVICE INSPECTION PROGRAM PLAN FOR THE 1993-2003 INTERVAL t
~
l' r
L l
=
9211170083 921113
.POR-ADOCK ODOOO285 G
pop R0 September 26,:1993 Page'1 of 118
}
R 1
-PROGRAM TABLE OF CONTENTS Page INTRODUCTION:
4 PART 1:
Class 1, Class 2, and Class 3 Pretsure Retair.ing 5
Components Program 5
1.1 Program Summary 1.2 Scope and Responsibility.................
5 1.3 Inspection Intervals...................
6 1.4 Examination Categories..................
6 1.5 Examination Methods 6
1.6 Evaluation of Examination Results
............--7 1.7 Repair Requirements 7
1.8 System Pressure Testing 8
1.9 Records and Reports 9
Tables Table 1.1 Components, Parts, and Methods of Examination IWB-2500-1
........... 11 Table 1.2 Components, Parts, and Methods of Examination IWC-2500-1 14 Table 1.3 Components Parts and Methods of Examination,IWD-2500-1
..........16 Table 1.4 Components, Parts, and Methods of Examination IWF-2500-1 17 Appendices Appendix'1A Exceptions to Compliance with Subsection'IWA 19 Appendix 1B Exceptions to Compliance with lable IWB-2500-1 20 Appendix 1C Exceptions to' Compliance with Table IWC-2500-1
..................23 Appendix 10 Exceptions-to Compliance with Tab 3 IWD-2500-1
..................... 24 PART 2:
Class 1, Class 2,.and. Class 3 Valve Testr..........
25-Program 2.1 Program Summary 25
'2.2 Scope and Responsibility.................-. 25 Valve Categories.quency.................
26 Inservice Test Fre 2.3 26.
2.4 2.5 Test Methods............-........... 26 2,6 Evaluation of Test Results.................. 27
-2.7 Records and Reports
..................27 2.8 Repair-Requirements..................
27 2.9 Valve Test Program Matrix...............
27-2.10 Additions to Program - Valves
...............28 Table Format Fort Calhoun Station-Valve Test Program Matr_ix Table 2.1
..-......................2.9 Table 2.1 Valve. Test Program Matrix 34-i R0 September 26, 1993 Page 2-of 118'
o q
PROGRAM TABLC 0F CONTENTS l
Page PART 2:
Class 1, Class 2, and Class 3 Valve Tests (Continued)
Appendices Appendix 2A Justification for Test Frequencies Other Than Code Preferred... -.........
54 Appendix 28 Justification for Exception to ASME-Section XI/0&M Manual Parts 1 and 10, Codes for-Valves.....
94 PART 3:
Class 1, Class ?
A Class 3 Pump Tests 105 Program 3.1 Program Summary 105-3.2 Scope and Responsibility................
105 3.3 Inservice Test frequency............,...
105 3.4 Test Methods......................
105 3.5 Evaluation of. Test Results...............
105 3.6 Records and Reports 106 3.7 Repair Requirements 106 3.8 Function of Pumps in the Program............
106 3.9 PumpTestProgramTable(Table 3.1) 107 3.10 Additions to Program - P_ umps.............. _ 108 -
Table Foreat Fort Calhoun Station Pump Test Program Matrix l
Tab le Format................ -........
109 l_
- Pump Test Program Table 3.1 110 l
l Appendix Appendix 3A Justification for Exception to ASME 0&M Manual Part 6 for Puaps-.._..=,...
111 PART 4:
References 117 l
l L
ii 1
R0 September 26, 1993 Page 3 of 118 4
INTRODUCTION-This report defines the Fort Calhoun Station Inservice Inspection (ISI)
Program Plan for Class 1, Class 2, and Class 3 pressure retaining _ components for the ten-year (120 month) interval from September 26, 1993, to September 25, 2003.
This report also covers Class 1, Class 2, and Class 3 pump and valve Inservice Testing (IST) for the ten-year (120 month) interval from September 26,-1993, to September 25, 2003.
This program has been developed as required by Section 50.55a of 10 CFR Part 50 following-the guidance of the American Society of Mechanical Engineers-(ASME) Boiler and Pressure Vessel Code Section XI (hereinafter called Section XI), " Rules for Inservice Inspection of Nuclear Power Plant Components", and the ASME/ ANSI Operation and Maintenance of Nuclear Power Plants manual (hereinafter called 0&M Manual) Parts 1, 6 and 10, and NRC Generic Letter 89-04 dated April 3, 1989.
The ISI Program Plan is controlled by the Fort Calhoun Station Unit 1 Technical Specifications 3.3.(1)a.
This program is in compliance, where possible, with the applicable requirements of ASME Section XI,1989 Edition and the ASME/A.NSI 0&M Manual Parts 1, 6 and 10 1987 Edition, 1988 Addenda, except as noted below:
The 0&M Manual, Part 6, 1987 Edition and 1988 Addenda have omitted the Figure 1 referred to on Table 3, Note 2 for vibration ranges. -0 PPD'will use the Table 3 as listed in the 1989 addenda of the 0&M Manual, Part 6--
for vibration ranges for test parameters.
4 us inservice and preservice This program incorporates the results of pr.: 0 inspections.
It is the intent of the Licensee (Omaha Public Power District) to continue to review and ap)1y, as appropriate, changes in the ASME'Section XI Code that would improve t1e total ISI Program Plan, pursuant to 10 CFR 50.55a.
R0 September 26, 1993 Page 4'of--118
1 PART 1: CLASS 1, CLASS 2, AND CLASS 3 PRESSURE RETAINING COMP 0NE'.1TS i
i 1.1 Program Sumary 1.1,1 The Inservice Inspection (ISI) Program ior Class 1, 2 and 3 pressure retaining components was developed in accordence with, and meets the requirements of, the ASME Boiler and Pressure Vessel i
Code,Section XI, 1989 Edition.
The ISI Program for Class 1, 2 and 3 pressure retaining components will remain in effect for the remainder of the ten-year (120 month) interval, which commences on September 26, 1993.
The Program will be reviewed and updated as required by the edition of the Code and Addenda in effect not more than 12 months prior to the start of the next (i.e., fourth) 120-month interval (beginning September 26,2003).
1.2 Scope and Responsibility 1.2.1 The Piping and Instrumentation Drawings (P& ids) for Fort Calhoun Station (FCS) identify the class boundaries.
These P& ids are subject to review and are changed as required in accordance with o
FCS administrative procedures.
i 1.2.2 Class 1, Class 2 and Class 3 components and the methods of examination for each component are listed in Tables 1.1, 1.2, and u
1.3 res3ectively.
The specific components to be examined for each class s1all be identified in the Fort Calhoun Station Unit 1 Ten-Year Inservice Examination Plan by title and/or-number.
Exceptions to compliance with Subsection IWA, Tables IWB-2500-1, IWC-2500-1 and IWD-2500-1 of Section XI are listed in Appendices 1A, 18, 1C and ID respectively.
Class 3 portions of the Waste Disposal System have been classified as Class 3 in accordance with Subarticle IWA-1300, Paragraph (e.)
of Section XI.
Examination in accordance with the rules of Subsection IWD will not be performed on the Class 3 portion of the Waste Disposal System.
(Although the Waste Disposal System at FCS is classified Class 3, it is not considered scfety related as required for inspection per IWD-2500.)
1.2.3 Class 1, class 2 and Class 3 component supports and the methods of examination for each support are listed in Table 1.4.
1.2.4 Steam Generator, safety-related snubbers, metallic liners, u atainment spray nozzles _and the concrete component examinations aie not performed under this ISI Program Plan, but are performed as described below:
1.2.4.1 Ster Generator exams are performed under FCS Teck. scal ~ Specification 3.17.
1.2.4.2 Snubber exams are performed under FCS Technical Specification 3.14.
1.2.4.3 Metallic liner exams are not required at the time of this submittal per 10 CFR 50.
R0 September 26, 1993 Page 5 of 118
d 1.2.4.4 Concrete component exams are performed under FCS-Technical Specification 3.5.
1.2.5 The containment spray nozzles are tested under FCS Technical Specification 3.6.
1.3 Inspection Intervals 1.3.1 The inspection intervals for Class 1, Class 2, and Class 3 components are ten-year (120 month) intervals of service which commenced on September 26, 1973. This program plan covers the third ten-year interval, i.e., September 26, 1993 to September P5, 2003.
The ten-year Inservice Examinatica Plan de:cribes the distribution of examinations within the inspection intervals in accordance with IWB-2400, IWC-2400, IWD-2400 and IWF-2400 of Section XI.
1.3.2 The inspection intervals and periods may be extended by as much as one year to permit inspections to be concurrent with plant outages as permitted by IWA-2430(d) of Section XI.
1.3.3 Selection of Class 1 and Class 2 pressure retaining piping welds for examination shall be in accordance with-the requirements of the 1974 Edition of Section XI, Summer of 1975 Addenda.
1.4 Examination Categories 1.4.1 Class 1 components a.s described in the ten-year examination plan will be examined to the extent and frequency required by) Table IHB-2500-1 of Section Y.I (except as noted in Appendix 18.
-1.4.2 Class 2 components will be examined to the extent and frequency as required by Table IWC-2500-1 of Section XI (except as noted it.
Appendix 1C).
1.4.3 Class 3 components as. described in the ten-year examination plan shall he examined to the-extent and frequency as required by Table-IWD-2500-1 of Section XI (except as noted in Appendix 10).
1.5 Examination Methods 1.5.1 Class 1 and Class 2 components shall be examined by the required visual, surface, and volumetric examination methods.
These examinations shall include one or a combination of the following e
methods:
visual (VT),liquidpenetrant(PT),magneticparticle (MT), radiogra) hic (RT), and ultrasonic (UT).
Ultrasonic (UT) examinations siall be performed ia accordance with the following:
1.5.'.1 UT examination of vessels with a wall thickness greater than 2 inches (51 mm) shall be conducted in-accordance with Article 4 of-Section V, as supplemente( by Appendix I Section XI.
R0 September 26, 1993 Page 6 of 118
x+
t 1.5.1.2 The UT examination of ferritic piping will be performed in accordance with the procedural requirements of Appendix III and Section XI, 1989 Edition.
s The UT examination of austenitic and dissimilar metal welds will be per) med in accordance with Appendix i
III,Section XI,.Supp'ement 4, 1989 Edition.
1.5.1.3 When the required volume or area of Class 1 and Class 2 welds cannot be examined due to interference by another component or part geometry, a reduction of
<10% of examination coverage will be considered acceptable and noted oa reports per the rules of Code Case N-460.
1.5.1.4 When listing caliu. tion blocks on piping reports, the block thickncss shall be within *25% of the pipe wall thickness examined per the rules of Code C:se d-461.
1.5.2 Class 3 components shall be visually examined for leaPage in accordance with Article IWD-2500 of Section XI.
1.6 Evaluation of Examination Results 1.6.1 Class 1 Components The evaluation of the nonJestructive examination results shall be in accordance with Article IWB-3000 of Section XI. All indications shall be subject to comparison with previous data to help in characterization and in determiring origin.
1.6.2 Class 2 Components The evaluation of nondestructive examination results-shall be-in accordance with Article IWC-3000 of Section XI. All' indications shall be subject to comparison-with previous data to helpLin-characterizatici' and in determining origin.
1.6.3 Class 3 Comoon' its l
The evaluatiTr
'he visual examination results shall be in accordance w;-
Article IWA-5000 of Section"XI.
1.6.4-Indications which have been recorded in the preservice inspection or in a previous inservice inspection which are:not characterizedt L
as propagating flaws shall-be considered acceptable for continued p
servi:e.
l L
1.7 Repair Requirements t-1.7.1 Repair of Class _1, Class 2, and Class-3-components shall be performed in accordance with Article IWA-4000 of Section XI.
L
}
R0 September 26, 1993 Page-7 of 110 l
l'
1.7.2 Surface defects in Class 1, and Class 2 pressure retaining components may be removed by mechanical means when the removal of a defect will not alter the basic configurations of the item.
Pressure retaining components that have defects that cannot be removed by mechanical means will be replaced in accordance with i
Article IWA-7000 of Section XI, or monitored for further growth per IWB-2420 or IWC-2420.
1.8 System Pressure Testing 1.8.1 General Requirements 1.8.1.1 System pressure tests will be conducted in accordance with Article IWA-5000 of Section XI, and ASME Code Case N-498.
1.8.1.2 Evaluation of any corroded area will be performed in accordance with Section X1 t
1.8.1.3 Repairs of corroded areas shall be performed in accordance with Section 1.7 of this Program.
1.8.2 Class 1 Components 1.8.2.1 After each Refueling Outage, the system will be leak-tested in accordance with Article IWB-5000 of Section XI and in accordance with FCS lechnical Specification 2.1(Figures 2-1Aand2-10).
1.8.2.2 The ten-year hydrostatic tests for ASME Class 1 systems will ^)t be performed in.the ISI Program.
In lieu of the hydrostr. tic tests required by ASME Section XI, alt s iative testing consisting of system pressure and lea, age tests as described in ASME Code Case N-498 will be performed. Refer to ASME Code Cate P-498 dated May 1991 and NRC letter dated December 19, 1991 (NRC-91-377).
1.8.2.3 Po tial penetration welds on the -cactor vessel and thn prefsveizer shall be examined in accordance with Table IWB-2500 Examination-Category B-E of Section XI.
1.8.3 Class 2 Components 1.8.3.1 Pressure tests and vitual examination of Class 2 components will be performed in accordance with the guidelines of Section XI.
i i
f L
'R0 Septembsr_ 26,.1993 Page 8 of 118
1.8.3.2 The ten-year hydrostatic tests for ASME Class 2 i
systems will not be performed in the ISI Program.
In lieu of the hydrostatic tests required by Section XI, alternative testing consisting-of system pressure and leakage tests as described in ASME Code Case N-498, will be performed. Refer to ASME Code Case N-498 dated May 1991 and NRC letter dated December 18, 1991 (NRC-91-377).
1.8.3.3 The test pressure will be in accordance with the requirements of Article IWC-5000.. Paragraph 2.1.1 of the FCS Technical Specifications limits the secondary side of the Steam Generator to ten (10) cycles at 125%
of design pressure.
1.8.4 Class 3 Components Class 3 components shall be pressure tested in accordance with Article IWD-5000 of Section XI.
Exemptions of components requiring hydrostatic testing shall be made using guidance provided in IWD-1220.
l 1.9 Records and Reports Records and reports made in accordance with this program shall be developed and maintained in accordance with A-ticle IWA-6000 of Section XI.
t q
L l
l i-L R0 September 26, 1993-
.Page 9 ofc118 i
i
)
l 1
1 TABLES r
P R0 September 26, 1993 Page 10 of 138-
B TABLE 1.1 COMPONENTS, PARTS, AND HETHODS OF EXAMINATION IWB-2500-1 1
Examination i
Item Category Table Components and Parts No.
IWB-2500-1 to be Examined Method Reactor Vessel i
B1.10 B-A Longitudinal and circumferential shell Volumetric welds Bl.20 B-A Circumferential and meridional head Volumetric welds (accessiblelength)
Bl.30 B-A Shell-to-flange welds Volumetric
- Bl.40 B-A Head-to-flange weld Volumetric &
Surface B3.90 E-D Nozzle-to-vessel welds Volumetric B3.100 B-D Nozzle inside radius section Volumetric 04.10 B-E Partial penetration welds, including Visual, VT-2 vessel nozzles, control rod drive nozzles & instrumentation nozzles B5.10 B-F Nozzle-to-safe end welds NPS 4 or Volumetric &
larger Surface B6.10 B-G-1 Closure head nuts Surface B6.30 B-G-1 Closure studs, when removed Volumetric &
Surface B6.40 B-3-1 Threads in flange Volumetric B6.50 B-G-1 Closure washers Visual, VT-1 B7.80 B-G-2 Bolts, studs & nuts s-2 in. diameter Visual, VT-1 in CRD housing
- B13.10 B-N-1 Vessel interior Visual, VT-3 B13.50 B-N-2 Interior attachments within beltline Visual, VT-1 region B13.60 B-N-2 Interior attachments beyond beltline Visual, VT-3 region B13.70 B-N-3 Core support structure Visual, VT-3 B14.10 B-0 Pressure retaining welds in Surface or Control rod drive housings Volumetric B15.10 B-P Pressure retaining boundary Visual, VT-2 B15.11 B-P Pressure retaining boundary ~
Visual, VT-2 P.ressurizer 82.10 B-B Longitudinal and circumferential Volunetric shell-to-head welds
- B3.110 B-D Nozzle-to-vessel welds Volumetric
- B3.120 B-D Nozzle inside radius section Volumetric B4.20 B-E Heater penetration welds Visual, VT-2 B5.40 B-F Nozzle-to-safe end welds NPS 4 or Volumetric &
larger Surface 85.50 B-F Nozzle-to-safe-end NPS less than 4 Surface See Appendix 1B R0 September 26, 1993 Page 11 of 118
7 j
TABLE 1.1 (Continued)
COMPONENTS, PARTS, AND METHODS Of EXAMINATION IWB-2500-1 Examination Item Category Table Components and Parts No.
IWB-2500-1 to be Examined Method Pressurizer (Continuedl B7.20 B-G-2 Bolts, studs and nuts s 2 in, diameter Visual, VT-1 B8.20 B-H Integrally Welded Attachments Surface or Volumetric B15.20 B-P Pressure retaining boundary Visual, VT-2 015.21 B-P Pressure retaining boundary Visual, VT-2 SteamGenerators(PrimarySidel B2.30 B-B Head welds, circumferential and volumetric meridior,a1 B2.40 0-0 Tubesheet-to-haad weld Volumetric B3.130 B-D Nozzle-to-vessel welds Volumetric B3.140 B-D Nozzle inside radius section Volumetric B5.70 B-F Nozzle-to-safe end welds NPS 4 or Volumetric &
larger Surface B7.30 B-G-2 Bolts, studs, and nuts s 2 in, diameter Visual, VT-1 08.30 B-H Integrally welded attachments Surface B15.30 B-P Pressure retaining boundary Visual, VT-2 B15.31 0-P Pressure retaining boundary Visual, VT-2 Heat Exchanaer 82.50 B-B Head welds, circumferential and Volumetric meridional B2.60 B-B Tubesheet-to-head welds Volumetric B2.70 B-B Longitudinal welds Volumetric B2.80 B-B Tubesheet-to-shell welds volumetric
- B3.150 B-D Nozzle-to-vessel welds Volumetric i
- B3.160 B-D Nozzle inside radius section Volumetric B15.40 B-P Pressure retaining boundary Visual, VT-2 015.41 B-P Pressure retaining boundary Visual, VT-2
.P_Jpina Presgre Boundary B7.50 B-G-2 Bolts, studs and nuts 5 2 in, diameter Visual, VT-1
- B9.10 B-J Circumferential welds & longitudinal Surface &
welds NPS 4 or larger Volumetric B9.20 B-J Circumferential & Longitudinal Surface welds less than NPS 4 See Appendix 1B R0 September 26, 1993 Page 12 of 118 L
m i
e i
TABLE 1.1 (Continued)
COMPONENTS, PARTS, AND METHODS OF EXAMINATIOk IWB-2500-1 Examination Item Category Table Components and Parts No.
IWB-2500-1 to be Examined Method Pipina Pressure Boundary (Continued) 89.31 B-J Branch pipe connection welds Surface &
Nominal pipe size NPS 4 or larger Volumetric 89.32 B-J Branch pipe connection welds Surface Nominal pipe size less than NPS 4 B9.40 B-J Socket welds Surface B10.10 B-K-1 Integrally welded attachments Surface --
Volumetric B15.50 0-P Pressure retaining boundary Visual, VT-2 015.51 B-P Pressure retaining boundary Visual, VT-2 Pump Pressure Boundary B6.180 B-G-1 Bolts and studs > 2 in, diameter Volumetric B6.190 B-G-1 Flange surface when disassembled Visual, VT-1 (with>2in,boltingorstuds) 86.200 B-G-1 Nuts, bushings, and washers > 2 in.
Visual, VT-1 B7.60 B-G-2 Bolts, studs, and nuts s 2 in.
Visual, VT-1 B10.20 B-K-1 Integrally welded attachments Surface or Volumetric
- B12.10 B-L-1 Pump casirg welds Volumetric
- B12.20 B-L-2 Pump casings Visual, VT-3 B15.60 B-P Pressure retaining boundary Visual, VT-2 B15.61 B-P Pressure retaining boundary Visual, VT-2 Valve Pressure Boundary B7.70 B-G-2 Bolts, studs, and nuts s 2 in diameter Visual, VT-1 B12.30 B-M-1 Valve body welds less than NPS 4 Surface.
B12.40 B-M-1 Valve body welds NPS 4 or larger Volumetric B12.50 B-M-2 Valve body exceeding NPS 4 Visual, VT-3 815.70 B-P Pressure retaining boundary Visual, VT-2 B15.71-B-P Pressure retaining boundary Visual, VT-2 See Appendix 18 R0 September 26, 1993 Page 13 of 118 y
w
--,v-m
TABLE 1.2 COMPONENTS, PAR'S, AND HETHODS OF EXAMINATION IWC-2500-1 Examination Item Category Table Components and Parts
__ No.
IWC-2500-1 to be Examined Method Pressure Vessels C1.10 C-A Shell circumferential welds Volumetric C1.20 C-A Head circumferential welds Voluroetric C1.30 C-A Tubesheet-to-shell weld Volumetrir
'C2.21 C-B Nozzle-to-shell (or head) weld in Surface F vessels > 1/2 in. nominal thickness volumetric without reinforcing plate
- C2.22 C-B Nozzle inside radius in vessels Volumetric
> 1/2 in, nominal thickness without reinforcing plate C7.10 C-H Pressure retaining boundary Visual, VT-2 C7.20 C-H Pressure retaining boundary Visual, VT-2 All Pipina C3.20 C-C Integrally welded attachments Surface C7.30 C-Il Pressure retaining boundary Visual, VT-2 C7.40 C-H Pressure retaining boundary Visual, VT-2 Austenitic Stainless Steel _or High Alloy Piping C5.10 C-F-1 Circumferential & longitudinal welds Surface &
2 3/8 in, nominal wall thickness for Volumetric piping 2 NPS 4 C5.20 C-F-1 Circumferential & longitudinal welds Surface &
> 1/5 in, nominal wall thickness for Volumetric piping 2 NPS 2 and s NPS 4 C5.30 C-F-1 Socket welds Surfacf C5.40 C-F-1 Circumferential & longitudinal welds Surfacq in pipe branch connections of branch 9
l l
piping 2 NPS 2 SurfacI'p&
l C5.50 C-F-2 Circumferential & longitudinal welds 2 3/8 in, nominal wall thickness for Volumeieic piping > NPS 4 3
C5.60 C-F-2 Circumferential & longit;1dinal welds f
Surface &
> 1/5 in. nominal wall -hickness Volumetric for piping 2 NPS 2 and ] NPS 4 fy l
C5.70 C-F-2 Socket welds Surface C5.80 C-F-2 Circumferential and longitudinal welds Surface in pipe branch connections of branch l
piping 2 NPS 2
- See Appendix IC l
R0 September 26, 1993 Page 14 of 118
TABLE 1.2(Continued COMPONENTS, PARTS, AND HETHODS OF EXAMINATION 140-2500-1 Examination Item Category Table Components and Parts No.
IWC-2500-1 to be Examined Method Pumps C6.10 C-G Pump casing welds Surface C7.50 C-fi Pressure retaining components Visual, VT-2 C7.60 C-Il Pressure retaining components Visual, VT-2 Valves C6.20 C-G Valve body welds Surface C7.70 C-Il Pressure retaining components Visual, VT-2 C7.80 C-Il Pressure retaining components Visual, VT-2 See Appendix IC R0 September 26, 1993 Page 15 of 118
TABLE 1.3 COMPONENTS, PARTS, AND HETHODS Of EXAMINATION IWD-2500-1 Examination Item Category Table Components and Parts No.
IWD-2500-1 to be Examined Method D1.10 0-A Pressure retaining components Visual, VT-2 D1.20 D-A Integral attachment, component Visual, VT-3 supports & restraints
- D1.30 0-A Integral attachment, mechanical Visual, VT-3
& hydraulic snubbers D1.40 0-A Integral attachment, spring Visual, VT-3 type supports 01.50 D-A Integral attachment, constant Visual,.VT-3 load type supports
- DI.60 D-A Integral attachment, shock Visual, VT-3 absorbers D2.10 D-B Pressure retaining components Visual', VT-2 D2.20 D-P Integral attachments, component Visual, VT-3 supports & restraints
- D2.30 D-B Integral attachment, mechanical Visual, VT-3
& hydraulic snubbers D2.40 D-B Integral attachment, spring type Visual, VT-3 supports D2.50 0-8 Integral attachment, constant-Visual, VT-3 load type supports
- 02.60 0-B Integrai attachment, shock absorbers Visual, VT-3 03.10 D-C Pressure retaining components Visual, VT-2 03.20 D-C Integral attachment, component Visual, VT-3 supports & restraints
- D3.30 D-C Integral attachment, ccchanical &
Visual, VT-3 hydraulic snubbers 03.40 D-C Integral attachment, spring type Visual, VT-3 supports D3.50 D-C Integral attachment, constant Visual, VT-3 load type supports
- D3.60 0-C Integral attachment, shock absorbers Visual, VT-3 See Appendix 10 l
l R0 September 26, 1993 Page 16 of 118 l
_, ~.
TABLE 1.4 i
COMPONENTS, PARTS, AND HETHODS OF EXAMINATION IWF-2500 Code Case N-491 Alternative Rules for Examination of Class 1, 2, 3, and Metal Containment Component Supports of Light-Water Cooled Power Plants Examination item Category Table No, IWF-2500 Sunnort Tyne Examined Nethod F1.10 F-A Class 1 piping supports Visual, VT-3 F1.20 F-A Class 2 piping supports Visual, VT-3 F1.30 F-A Class 3 piping supports Visual, VT-3 Supports other than p)iping supports Visual, VT-3 F1.40 F-A (Class 1,2,3andMC I
l l
l i
l L-l t
l 1
R0 September 26, 1993 Page 17 of 118
PART 1 APPENDICES l.
l l
l l
\\
R0 September 26, 1993 Page 18 of 118
a APPENDIX 1A EXCEPTIONS TO COMPLIANCE WITH SUBSECTION IWA IWA-2600 Weld identification at fort Calhoun Station was not performed during preservice.
SEI-27 (administrative procedure to control 151 Program Plan activitics associated with aspects of implementation at FCS), Appendix A was written in 1991 to proceduralize a system of positively identifying all welds from drawings and marking them only for the following reasons: (1)-if deemednecessarybytheISIEngineer,or(2}El-27,AppendixAwill if there is a reportable UT indication (non-geometric).
d continue to be used in lieu of IWA-2600.
The ISI Administrator may elect to stamp a low stress weld identification near the weld to eliminate future conflicts concerning proper identification.
The Ultrasonic (UT) Inspector shall use a low stress " period" to identify the weld centerline at any point where a reportable UT indication (non-geometric)islocated.
a.
The " period" will be the reference point for all UT measurements of the indication.
b.
The location of the " period" shall be noted on the UT report.
c.
The " period" will be the reference point for any future UT measurements to monitor the indications size.
SEl-27, Appendix A will continue to be used in lieu of IWA-2600.
L l
l R0 September-26, 1993 Page 19 of'118 l
l-
i APPENDIX IB EXCEPTIONS TO COMPLIANCE WITH TABLE IWB-2500-1 (CLASS 1COMPOWENTS)INASMEBOILERANDPRESSUREVESSELCODE, SECTION XI, 1989 EDITION t
Item no.
Exception Bl.40 The closure head-to-flange weld has physical obstructions which limit the extent of the ultrasonic and surface exams.
there are 12 seismic skirt mounting lugs, each six Specifically, located 37 inches a) art, evenly spaced around the inches wide, hus, 72 inches of t1e head to flange weld cannot be exam area.
T e::,amined due to this physical obstruction. Also due to it:terference from the seismic skirt and.the head, flange, the UT scanning is limited to four inches either side of the head-to-flange weld. This restricts the volume of the weld examination, and depending upon the angle of the transducers used, may result in less than tfie Code required volume to be examined.
Radiation levels of 7 - 8 R/hr area and 10 R/hr surface have archibited access to perform the UT from the inside surface of the lead.
Should other s>ecialized ultrasonic examination techniques become practical whic1 are more effective, they will be incorporated into the examination plan.
B3.110 The pressurizer surge line nozzle-to-shell weld cannot be 100%
volumetrically examined due to interferer.ce from heater penetrations.
The area will be volumetrically examined to the extent possible. The weld area will be visually examined for leakage prior to the end of the inspection interval in accordance with IWB-5221 and IWB-5222.
B3.120 The pressurizer surge line inside radius section cannot be 100%
volumetrically examined due to interference from heater penetrations.
The area will be volumetrically examined to the-extent possible. The area will be visua'ly examined for leakage prior to the end of the inspection interval in accordance with IWB-5221 and IWB-5222.
stainless steel )g is fabricated using centrifuga11y cast
.he primary pipin B9.10 ipe and cart stainless steel elbows.
Experience has shown that taese materials and welds are not always amenable to UT examination. Volumetric examination will be performed to-the extent practical and according to the schedule designated in the examination plan. Should other specialized ultrasonic examination techniques become practical which are more effective, they will be incorporated into the examination plan.
R0. September 26, 1993 Page 20_of 118
L Item No.
Exception B12.10 B12.20 The reactor coolant pump (RCP) casings are made of cast stainless steel sections which are welded together.
This type of material is not amenable to 01 examination. Further, radiographic examination of a Byron Jackson pump casing has not yet been demonstrated to be feasible in an operating environment.
ASME Code Case N-481 and Combustion Engineering" Owners Group (CE0G)
Analysis CE0G 678 (Report Number CEN-412, Relaxation of Reactor Coolant Pump Casing inspection Requirements") allow for the welds of the RCPs to be examir.ed only when the pumps are removed from service for maintenance or other reasons, not solely for 151 purposes.
The CE0G 678 analysis, which was referenced in OPPD Lettei LIC-92-074R to the NRC dated March 6, 1992, show that the Fort Calhoun Station RCPs will be acceptable for-approximately 175 years.
The following examinations will be performed in lieu of the Code requirements.
1.
VT-2 visual examination of the RCPs during the Reactor Coolant System leakage test performed in accordance with item B15.10 of Table IWB-2500-1 of Reference 2 each Refueling Outage.
2.
VT-3 visual examination of the interior surfaces of the RCP to the extent practical whencycr a pump is disassembled for maintenance.
83.150 83.160 The regenerative-heat exchanger vessel is in fact a capped 10" schedule 140 pipe.
The geometric configuration of the 2 " and 3" nozzles attached to such a small diameter pipe, make the ultrasonic examination of the nozzle weld areas labor intensive and yields minimal data. Radiation levels of 1 - 2 R/hr preclude
-the use of radiography as a volumetric examination technique.
Personnel radiation exposure and ineffective volumetric techniques make it impractical to perform volumetric examinations on the regenerative heat exchanger nozzles.
A surface examination of the nozzle welds will be performed each interval in lieu of the volumetric examinations.
B13.10 During scheduled plant outages at Fort Calhoun Station, only the uppermost eight inches of the reactor vessel interior are accessible for visual examination. Accessibility is limited by the design of the reactor vessel and is caused by mechanical interference presented by the instrument flange on top of the core support barrel.
l j;
L R0 September 26,;1993 Page 21 of 118
I I i
i Item No.
Exception Because of the limited accessibility to the reactor vessel internals, the information gained from visual examination is small compared to the radiation exposure received by personnel performing the examination.
The components that can be examined are not attached by bolted or welded connections, and the probability of detecting loose parts, debris, abnormal corrosion products, wear, erosion, and corrosion in iuch a limited area is very remote.
During those plant outages when tne core support barrel is removed, the reactor internal surfaces are accessible.
Under these conditions, meaningful information can be obtained by the prescribed visual examinations.
Normally, the core support barrel is removed during plant outages corresponding to the end of-each ten-year interval.
Therefore, because safety is not enhanced by examining such a small accessible area-and because of the radiation exposure to personnel when performing the examination, OPPD will perform the visual examination of accessible areas of the reactor vessel interior only during those plant outages when the core support barrel is removed, e
'R0 September 26, 1993 Page 22 of.118
=
APPENDIX IC i
EXCEPTIONS TO COMPLIANCE WITH TABLE IWC-2500-1 Item No.
Exception C2.21 See Appendix 1B, B3.150 and 83.160 C2.22 4
=R0 September 26,.1993 Page_23 of 118
APPENDIX 10 EXCEPTIONS TO COMPLIANCE WITH TABLE IWD-2500-1 liem No.
Exception D1.30 All snubbers and shock absorbers are examined under Technical D1.60 Specification 3.14 02.30 02.60 D3.30 D3.60 l
02.10 Buried raw water lines from the intake structure to the Auxiliary Building cennot be pressure tested since the isolation valves are not designed to be leak-tight shutoff valves.
Flow instrumentation in the system is capable of detecting significant leaks oy sensing a-reduction of flow.
Peen-ended portion of.a system extending to the first shutoff idive and buried systems components shall be exempted from pressure test and from inspection where accessibility is restricted.
7 L
R0 September 26,-1993
_Page 24'of 118
PART 2:
CLASS 1, CLASS 2, AND CLASS 3 VALVE TESTS 2.1 Program Surmary The Valve Test Program identifies test requirements for safety related valves and ensures that the valves are tested in accordance with the requirements of Subsection IWV of the ASME Section XI Boiler and Pressure Vessel Code, 1989 Edition, as delineated in 0&M Part 1 and Part 10 1987 Edition up to and including the 1988 Addenda.
The Valve Test Program will be applicable for the 120-month interval, which begins on September 26, 1993.
The Valve Test Program will ne reviewed and updated as required with that edition of the Code and Addenda in effect not more than 12 months prior to the start of the next 120-month interval (beginning September 26,2003).
Individual valve test requirements are presented by coded Valve Test Program Matrix, Table 2.1.
The codes used for these tables are defined in Section 2.9.
The Valve Test Program Matrix (Table 2.1) is arri. aged in numerical sequence by valve number. Appendix 2A provides justifications for valve test frequencies other than Quarterly. A basis for the test frequency is given as well as the frequency at which the valve will be tested.
Appendix 28 provides justifications for exceptions taken to the ASME Section Xt/0&M Code test requirements as provided for in 10CFR50.55a(g)(5)(lii).
Two types of justifications are provided.
The first is general in nature, and pertain to requirements found to be impractical for many valves.
The second type is used to justify Code exceptions for specific valves. Code exceptions are numbered and referenced by number on the Valve Test Program Matrix Table 2.1.
2.2 Scope and Responsibility 2.2.1 The P&lDs listed in Part 4 of the Plan identify the location of each Class 1, Class 2, and Class 3 valves as determined by FCS IST philosnphy.
2.2.2 The Class 1, Class 2, and Class 3 valves to be tested under 0&M Part 1 and Part 10, the methods of testing for each valve, and exceptions to the tests of 0&M Part 1 and Part 10, are found in Section 2.9 (Valve Test Program Matrix) and Appendix 2A and 28.
2.2.3 Many safety related systems, particularly those with heat exchangers, have been provided with relief valves.
These relief.
valves are thermal relief valves of small capacity intendea to relieve pressure due to a thermal expanthn of fluid in a
" bottled-up" condition (generally occur: ing only during maintenance), which is considered a self-limiting transient.
Experience has shown that failures of these valves will not result in failure of a system to fulfill its safety related function..
Thus, most thermal relief valves are not considered to perform a safety function as defined by 0&'4 Part 1 ar.d Part 10, and such valves have not been included in the 131 Program-Plan at the Fort Calhoun Station.
R0 September 26, 1993 Page 25 of_118
2.3 Inservice Test Frequency 2.3.1 The inservice test frequency for Class 1, Class 2 and Class 3 valves is in accordance with 0&M Part I and Part 10 with exceptions as found in Appendix 2A and 28, 2.3.2 Valves identified herein as being tested at Cold Shutdown frequency shall be tested each Cold Shutdown (as defined by FCS TechnicalSpecifications)wherethedurationoftheshutdownis sufficient to accomplish the tests.
Valve testing should commence not later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after Cold Shutdown and continue until complete or plant is ready to return to power. Completion of all valve testing is not a prerequisite _to return to power.
Any testing not completed at one Cold Shutdown should be performed during subsequent Cold Shutdowns to meet the Code required testing frequency.
Where more than one Cold Shutdown occurs within three months, the test frequency need not exceed once per three-month period (92 days).
2.4 Valve Categories The valve categories for each Class 1, Class 2 and Class 3 valves have been determined from O&M Part 10 with exceptions as found in Appendix 2A and 28.
2.5 Test Methods 2.5.1 The methods to be used to test Class 1, Class 2 and Class 3 valves have been determined from the appropriate sections of 0&M Parts 1 and 10.
These methods, along with exceptions, are listed in Section 2.9 and Appendices 2A and 2B (of this Program Plan).
2.5.2 Valves with remote position indicators shall be observed locally, or verified by other positive methods (such as changes in flow or pressure directly attributed to valve movement) at least once every two years in order to verify that valve operation is accurately indicated.
2.5.3 Valves with safety related failure positions indicated in the-valve tables will be tested by observing valve operation upon loss of actuator power at the frequency specified in the valve table.
2.5.4 Valve stroke times are measured from actuation of valve operating device to end of valve travel as indicated by remote valve position indication lights. The_ valves will be timed using-the lights in the Control Room as applicable.
2.5.5 Valve stroke times which exceed the acceptance criteria as stated in Paragraph 4.2.1.8 of-0&M Part 10 will be immediately retested and corrective action taken as delineated in Paragraph 4.2.1.9 of 0&M, Part_10.
R0 September 26, 1993 Page 26 of 118
2.5.6 Valve ctroke times which exceed the acceptance criteria as determined by guidance using Paragraph 4.2.1.4 of O&'i Part 10 and listed in the Surveillance Test or the Acceptance Criteria Basis Document shall be immediately declared inoperabic, and not returned ' service until corrective action is taken.
2.6 Evaluatica c1 Test Results 2.6.1 The evaluation of test results shall be in accordance with the app-opriate paragraphs bi O&M Part 10.
c 2.6.2 If test data show that a valve is operatin0 in the " Alert Rarige",
remedies shall be taken as required in cccordance with D&M Parts 1 and 10 until corrective action is taken.
If the test data $10ws that the valve is operating in the " Required Action Range', the valve shall be immediately declared inoperable and not returned to service until corrective action is taken.
Corrective action is defined as one or more of the following steps:
a.
Recalibrate the applicable instruments and reperform test, or b.
Repair or replace the component as required, or I
Perforn an Engineering Analysis to demonstrate that the c.
valve is still able to perform its required safety design function.
2.7 Records and Reports 2.7.1 Records and reports for the testing of Class 1, Class 2 and Class 3 valves shall be made in accordance with Paragraph 6.3 of 0&M Part 10.
2.7.2 Records of corrective action for Class 1, Class 2, and Class 3 valves shall be made and maintained in accordance with Paragraph 6.4 of 0&M Part 10, 2.8 Repair Requirements Tests or examinations required to be performed after completion of valve replacement, repair or maintenance shall be completed as required per ASME, 0&M Parts 1 and 10, and Section XI.
2.9 Valve Test Program Hatrix This section provides a tabulation of safety related valves, both those valves that are tested in accordance with the requirements of Part I and Part 10 of the 0&M, and those valves for which the Code requirements have been found to be impractical. TheValveTestProgramMatrix(Table
'e 2.1) is arranged sequentially in numerical order by valve number.
-R0 September 26, 1993 Page 27 of 118
2.10 Additions to Program - Valves Valves added to the ISI Program Plan as a result of plant / system modifications, engineering changes or re-evaluation of a component eligibility requirement, pcr the 0&M manual, are considered operable basedoninterimacceptcntecriteria(establishedbyconstruction, preservice, post maintenance, or preoperational tests) until a trend is established.
a R0 September 26, 1993 Page 28 of 118
TABLE FD'. HAT FORT CALHOUN STATION VALVE TEST PROGRAM MATRIX TABLE 2.1 1.
Valve Number Unique number assigned to each valve.
2.
System (SYS)
Plant system where valve is located.
Designated by two (2) letters.
. AC - Auxiliary Cooling Water System
. CA - Compressed Air System
. CH - Charging System
. CS - Containment Spray 0W - Demineralized Water System
. F0 - (Diesel Generator) Fuel Oil System
. HG - Hydrogen Gas
. IA - Instrument Air System
. MS - Main Steam System
. NG_- Nitrogen Gas System
. RC - Reactor Coolant System
. RW - Raw Water System
- SA - (Diesel Generator) Starting Air System
. SI - Safety Injection System
. SL - Primary Sample System
. VA - Ventilating Air System
. WD - Waste Disposal System 3.
Category (CAT)
Valve category as den ned in 0&M Part 10.
a.
Category A Valves for which seat leakage is limited to a specific maximum amount in the closed position to fulfill their function.
b.
Category B Valves for which seat leakage in the closed position is inconsequential for fulfillment of their function, c.
Category C Valves which are.self-actuating in response to some system characteristic such as relief valves or check valves, d.
Category D Valves which are actuated by an energy source capable of only one operation, such as rupture disks or explosive-actuated valves.
4.
Class (CL)
ASMEClass(1,2or3,orN)_
5.
P&ID Plant drawing number where valve is'found.
6.
Coordinates Location of valve on plant drawing.
.R0 September 26,' 1993 Page 29 of 118
.~
with the code used in the Valve _ype of valves The following is a list of the t 7.
Valve Type Test Program
- Tables, i
Bil - Butterfly
. GA - Gate
)
BL - Dall
. GL - Globe CK - Check D1 - Diaphragm PG - Plug
. RL - Relief 8.
Operator Type (OPER TYPE)
Thefollowin!hevalve,withthecodeusedintheValveTestis a list of the type of o e
)osition of
'rogram Table to reflect the operator type.
. A - Air Operator
. C - Self Actuated M - Motor Operator 5 - Solenoid Operator
. R - Relief
.H-Manual (liand)
. P - Piston Operator 9.
Valve Size Nomical diameter of valve in inches.
10.
Normal Position (NOR POS)
The following is a list of valve positions during normal operation and the code used in the Valve Test Program Table to reflect that position.
.A
- Automatic
. NO - Normally Open LO - Locked Open NC - Normally Closed. LC - Locked Closed
- Valve position determined by other system parameters as in the case of check valves 11.
Fail Position (FAIL POS)
The following is a list of valve failure positions and the code used in the Valve Test Program Table to reflect.that position.
FC - Cails Closed FAI - Fails As Is F0 - Fails Open
- Valve failure position determined by other system parameters as in the case of check valves.
12.
TestingRequirements(TESTREQ)
This column indicates the position to which the valve is to be.
tested in order to satisfy the Code test requirements which a> ply to the valve.
The following is a list of the codes used in t1e Valve Test Prog.am Table.
0 - Valve shall.be exercised to the Open position C,- Valve shall be exercised to the Closed position T - Valve shall be tested to ensure meeting a specific Trip position L - Valve shall be tested for seat tightness and Leak criteria R0 September 26, 1993
.Page-30 of 118
-f 13.
Type Test The following is a list of tests required to be performed per ASME O&M Part 1 and Part 10 Code and the code used in the Valve Test Program Table to ts ect that test.
. FS - Full-Stroke Test l
. PS - Partial-Stroke Test
. LT - Leak Test
. ST - Stroke-Time Test
. SP - Setpoint Trip Test
. SD - Sample Disassembly
. ME - Manual Exercise 14.
TestingFrequency(1ESTFREQ)
The codes used in this column indicate the plant operational status that must be achieved before a particular valve can be safely and practically tested.
Quarterly
.Q Valves in this category shall be tested Quarterly during normal plant operation.
(Technical-Specification Modes 1 through 3)
Cold Shutdown
. CS Cold shutdown conditions are defined in the FCS Technical Specifications. (See Section 2.3.2 of this Program Plan for further explanation).
Pressure Isolation Valves
. CS*
Surveillance of the RCS Pressure Isolation Valvest (PlV)-PlantTechnicalSpecification3.3.(2) Periodic.
leakage testing on each valve listed in Table 2.9 as a PlV shall be accomplished:.
(1) prior to entering the power o)eration mode every time the plant is placed in tie Cold Shutdewn condition for refueling; (2) each time the plant is placed in.a Cold Shutdown condition for 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> if testing has not been-accomplished in the preceding nine months;.and n
(3) prior to returning-the valve to ' service a'fter l
maintenance, repair.or replacement work is L
performed.
. R0 Refueling Outage
-Refueling conditions are defined in the FCS Technical Specifications,.
1 l
l
'RO-September. 26,.1993-Page 31 ef 118 l.
L i-
)
Refueling Outage
. R0*
The valves in this category will be sample i
disassembled and inspected at an interval not to exceed once every six (6) years.
2YR -
Periodic valve leakage rate determination for Category
.i A valves shall be performed at a minimum of two year 9
intervals in accordance with O&M Part 10.
The relief valves will be tested in accordance with 0M the frequency established by 0&M Part 1.
. OM* -
The relief valve will be tested once every third refueling outage.
15.
ValvePositionIndicationTest(VPITEST)
This column indicates if a remote Valve Position Indication-verification test is required.
Valves with remote position indicators, which are used to verify valve exercising or timing, will have their remote position indicators verified in accordance with 0&M Paragraph 4.1 of Part 10.
16.
Code Exception (CODE EXPT)
If the valve is being tested at the Code required frequency (e.g.,
Quarterly) in accordance with O&M Part 1 or Part 10 requirements, this column will have a " ".
However, for valves with impractical 0&M Part 1 and Part 10 frequency requirements, this column will have a reference frequency justification number (JXX).
This number is addressed in Appendix 2A.
If the valve is being tested in accordance with 0&M Part. or Part 10 requirements, this column will have a " ". However, for valves which the 0&M Part 10 requirements have been found to be impractical, this column will have a reference code exception number (EXX).
This reference number is addressed in Appendix 28-with a complete expl6 nation of the specific exception and the justification for that exception.
- 17. Remarks-This column is provided for pertinent information as a>propriate. NotesinColumn17oftheInstrumentAir(IA)
C1eck Valves refer to Notes 1 through 4 listed below.
NOTE #1 These valves are check valves on Instrument Air accumulators attached-to process-valves that are specified for testing elsewhere in the 151 i
Program Plan. The IA check valves will be tested on the same schedule as the process valve to i
a which it is attached.
5 l-R0 September 26, 1993-Page 32 of 118 l'
i NOTE #2 These valves are check valves cc.A accumulators i
on bubblers that are part of the level indication / control system for the SIRWT Tank.
The ISI Program Plan speaks only to the testing i
of the check valve in this system.
NOTE #3 These valves are check valves on IA accumulator $'
attachedtoHCV-238andHCV-239(whichare located inside the containment).
The process valves are remotely stroke tested Quarterly, but due to inaccessibility accumulator check valves IA-HCV-238-C and IA-HCV-239-C will be tasted at Cold Shutdown.
NOTE #4 These valves are check valve on IA accumulators-attached to PCV-6680A-1,.PCV-6680A-2, PCV-66808-1, PCV-66808-2 and PCV-6682.
The valves are located in Room 81.
The dampers are not required to be tested; however, the IA-accumulator check valves are required to be tested at Co'id Shutdown.
+
I R0 September. 26,-1993 Page 33 of 118
---e+.
-o-,,
+ v---'a
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX VALVE COORD-
' VALVE OPER VALVE NORM FAIL TEST TYPE TEST VPI CODC 8
MUtEER SYS CAT CLASS P&lD IMATES TYPE TYPE SIZE
- POS POS REQ TEST ', FREQ TEST EXPT REMARKS X
l S1-100 SI C
2 210-130-3 C1 CK C
6 0
PS Q
J1
@. SI-100 SI C
2 210-130-3 C1 CK C
6 0
3 M-10-2 E6 CK C
12 0
FS Q
AC-101 CN C
3 M-10-2 E6 CK C
12 C
FS Q
PCV-102-1 RC B
1 210-110-1A E7 GL S
2.5 NC Ft.
J2 PCV-102-1 RC B
1 210-110-1A E7 GL 5
2.5 NC FC 0
J2 PCV-102-2 RC 8
1 210-110-1A ES CL 5
2.5 NC FC 0
J2 PCV-102-2 RC B
1 210-110-1A EB GL 5
2.5 MC FC C
J2 SI-102 SI C
2 210-130-3 C4 CK C
4 0
3 M-10-2 D6 CK C
12 0
FS 0
AC-104 CCW C
3 M-10-2 D6 CK C
12 C
FS Q
FO-104 F0 C
3 M-262-1 F6 CK C
1 C
FS Q
FO-104 TO C
3 M-262-1 F6 CK C
1 0
FS Q
SI-104 SI C
2 210-130-3 C4 CK C
1 0
FS Q
FO-105 F0 C
3 M-262-1 E6 CK C
1 C
FS Q
FO-105 F0 C
3 M-262-1 E6 CK C
1 0
FS Q
FO-106 F0 C
3 M-262-1 D6 CK C
1 0
FS Q
FO-106 F0 C
3 M-262-1 D6 CK C
1 C
FS Q
AC-107 CCW C
3 M-10-2 C6 CK C
12 0
FS Q
AC-107 CCW C
3 M-10-2 C6 CK C
12 C
FS 0
FO-107 F0 C
3 M-262-1 C6 CK C
1 0
FS Q
FO-107 F0 C
3 M-267-1 C6 CK C
1 C
FS Q
51-108 SI C
2 210-130-3 04 CK C
4 0
2 210-130-3 E4 CK C
1 0
FS Q
SI-113 51 C
2 210-130-3 El CK C
8 O
PS Q
J1 S1-113 SI C
2 210-130-3 El CK C
8 0
FS RO J1
% RW-115 _
RW C
3 M-100-1 B4 CK C
20 0
FS Q
[
RW-115 RW C
3 M-100-1 B4 CK C
20 C
FS Q
SI-115 SI C:
2 210-130-3 E4 CK C
4 0
3 M-100-1 BS CK C
20 0
FS 0
N
- i TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX VALVE COORD-
%ALVE OPER VALVE NORM FAII.
TEST TYPE TEST VPI CODE
- o O
MUMBER SYS CAT CIASS P&ID INATES TYPE TYPE SIZE
- POS POS REQ TEST FREQ TEST EXPT REMARKS og RW-117 RW C
3 M 100-1 B5 CK C
20 C
FS Q
o-51-117 SI t.'
2 210-130-3 F4 CK C
1 0
FS Q
RW-121 RW C
3 M-100-1 B6 CK C
20
- l 0 FS Q
1 to j
p RW-121 RW C
3 M-100-1 B5 CK C
20 C
FS Q
SI-121 SI C
2 210-130-1 1
A4 CK C
8 0
FS CS J4
~
l u),y RW-125 RW C
3 M-100-1 B7 CK C
20 C
FS Q
RW-125 lRW C
3 M-100-1 B7 CK C
20 0
FS Q
SA-127 SA C
3 B120F07001-1 E7 RL R
0.75 T
SP ON SA-128
'SA C
3 B120F0f001-1 E7 RL R
0.75 i
3 210-121-1 AS CK C
3 0
FS Q
3 8120F07001-1 C7 Rt R
0.75 T
2 210-130-1 84 CK C
8 0
3 210-121-1 B7 CK C
3 0
FS Q
3 B120F07001-1 B7 RL P
0.75 T
2 210-130-1 C4 LK -
C 8
210-130-1 D2 CK C
20 0
SD RO*
El SI-139 SI A/C 2
210-130-1 D2 CK C
20 0
PS 0
El SI-139 SI A/C 2
210-130-1 D2 UK C
20 L
LT 2TR.
SI-139 SI A/C 2
210-130-1 02 CK C
- >0 C
210 130-1 C2 CK C
20 O
PS Q
El SI-140 SI A/C 2
2M-130-1 C2 CK C
20 0
50 RO*
El 51-140 51 A/C 2
210-130-I C2 CK C
2C L
LT 2TR.
SI-140 51 A/C 2
210-130-1 C2 Ot C
20 C
FS RO 3
RC-141 RC C
1 210-110.A F6 RL R
3 T
SP RO SENT OFFSITE RC-142 RC C
1 210-110-1A (6
RL R
3 T
SP RO SENT OFFSITE CH-143 CH C
2 210-121-2 B5 CK C
3 0
2 210-130-1 D4 CK C
8 0
FS CS J36
'C SA-147 SA B
3 B120F07001-1 D3 OI A
1.5 NC FO O
ST Q
en i
SA-148 SA B
3 8120F07001-1 C3 DI A
1.5 NC FC 0
ST Q
DG START ACCEPT SI-149 St C
2 210-130-1 E4 CK C
8 0
FS CS J35 i
m
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGPJLM MATRIX VALVE COORD-VALVE OPER VALVE MORM FAIL TEST TYPE TEST VPI CODE b
NtMIFR SYS CAT CLASS P&l0
- IATES TYPF TYPE SIZE
- POS POS REQ TEST FREQ TEST EXPT REMARKS HCV-150 RC B
1 21J-110-1A D8 GA M
2.5 NO FAI C
ST Q
2 210-121-2 C7 CK C_
3__
C FS 0
5 HCV-151 RC B
1 210-110-1A D7 GA M
2.5 NO FAI C
ST Q
Y SI-153 51 C
2 210-130-1 E5 CK C
6 0
FS Q
2 210-121-2 AS CK C
3 0
2 210-120-1 E3 CK C
3 0
2 210-130-3 B6 Cr C
24 0
SD RO*
E2 SI-160 SI C
2 210-130-3 B6 CK C
24 0
SD RO*
E2 FW-161 FW C
2 M-253-1 D4 CK C
16 C
2 M-253-1 D6 CK C
16 C
2 M-253-4 F7 CK C
3 0
2 M-253-4 F8 CK C
3 0
2 210-120-1 C2 CK C
4 C
3 M-253-4 C6 CK C
4 0
FS Q
FW-173 AFW C
3 M-253-4 C6 CK C
4 C
FS e 0 FW-174 AFW C
3 M-253-4 C5 CK C
4 0
FS Q
FW-174 AFW C
3 M-253-4 G
CK C
4 C
FS Q
51-175 SI C
2 210-130-2 BI CK C
12 0
SD RO*
E3 HCV-176 RC B
2 D-4078 E5 GL 5
1 NC FC 0
J8 HCV-176 RC B
2 D-4078 E5 GL 5
1 NC FC ST R0
_Y J8 51-176 SI C
2 210-130-2 01 CK C
12 0
SD RO*
E3 l
HCV-177 RC B
2 D-4078 D5 GL 5
1 NC FC 0
J8 HCV-177 RC B
2 D-4078 D5 GL 5
1 NC FC C
J8 SA-177 SA C
3 9120F07001-2 E7' RL R
0.75 T
V OM HCV-178 RC B
.2 D-4078 C5 GL 5
1 NC FC 0
J8 w
G HCV-178 RC B
2 D-4078 C5 GL 5
1 NC FC C
ST R0 Y
JS S
SA-178 SA C
3 B120F07001-2 E7 RI R
0.75 T
[
HCV-179 RC B-2 D-4078 C5 GL 5
1 NC FC 0
J8 HCV-179 RC B
2 D-4078 C5 GL 5
1 NC FC C
J8
's SA-179 SA C
3 8120F07001-2 C7 RL R
0.75 T
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX l VALVE COORD-VALVE OPER VALVE NORM FAIL TEST TYPE TEST VP1 CODE
- n O
NL9EER SYS CAT CLASS P&ID IMATES TYPE TYPE SIZE
- POS,
P05 REQ TEST FREQ TEST EXPT REMARKS HCV-180 RC B
2 D-4078 E3 FL S
1 NC FC 0
J8 tr HCV-180 RC B
2 D-4078 E3 GL S
1 NC FC C
J8 5
SA-180 SA C
3 B120F07001-2 B7 RL R
0.75 T
2 210-120+1 F7 RL R
1.5 T
2 0-4078
'3 GL 5
1 NC FC 0
SF RO Y
J8 HCV-181 RC B
2 D-4078 C3 GL S
1 NC FC C
2 210-120-1 D7 RL R
1.5 T
2 210-120-1 B7 RL R
1.5 T
2 210-130-1 E6 GL H
2 NC L
LT 2YR.51-184 51 A
2 210-130-1 D6 GA H
6 NC L
LT 2YR.
SI-185 SI A
2 410-130-1 E8 GL H
2 NC L
LT 2YR.
2 210-120-1 E7 CK C
2 0
FS Q
2 210-120-1 C7 CK C
2 0
FS Q
2 210-120-1 A7 CK C
2 0
FS Q
l 51-194 Si A/C 1
210-130-2A 07 CK C
6 0
FS CS JJ f
51-194 SI A/C 1
210-130-2A D7 CK C
6 L
LT CS*
P1V SI-195 St A/C 1
210-130-2A 08 CK C
2 L
LT CS*
210-130-2A D8 CK C
2 0
1 210-130-2A 08 CK C
2 0
1 210-130-2A 08 CK C
2 0
FS R')
J11 SA-197 SA B
3 B120F07001-2 03 DI A
1.5 NC F0 0
ST Q
DG START ACCEPT SI-197 SI A/C 1
210-130-2A D6 CK C
6 L
LT CS*
PIV S1 197 51 A/C 1
210-130-2A D6 CK C
6 0
2 210-120-1A B2 CK C
2 0
PS Q
2 210-120-1A B2 CK C
2 0
3 B120F07001-2 C3 DI A
1.5 NC FO O
ST Q
DG START ACCEPT l
O SI-198 SI A/C 1
210-130-2A D6 CK C
2 0
FS R0 J10
[
51-198 51 A/C 1
210-130-2A D6 CK C
2 L
LT CS*
1 210-130-2A-C7 CK C
2 O
1 210-130-2A C7 CK C
2 0
FS RO J11 l
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX VALVE ComD-VALVE OPER VALVE NORM FAIL TEST TYPE TLST VPI CODE x
0 NL90ER SYS CAT CLASS P&ID INATES TYPE TYPE SIZE
- POS POS REQ TEST FREQ TEST EXPT REMARKS vg 51-200
$1 A/C 1
210-130-2A 05 CK C
6 L
LT CS*
PIV f
SI-200 SI A/C 1
210-130-2A D5 CK C
6 0
210-130-2A D5 CK C
2 L
LT CS*
P!V SI-201 SI A/C 1
210-130-2A D5 CK C
2 0
1 210-130-2A CS CK C
2 0
1 210-130-2A C5 CK C
2 0
1 210-120-1A 04 GL A
2 A
FC C
J13 TCV-202 CH A
1 210-120-1A D4 GL A
2 A
FC L
LT 2YR.
1 210-120-1A C5 LK C
2 O
PS Q
1 210-120-1A C5 CK C
2 0
210-130-2A D3 CK C
6 L
LT CS*
210-130-2A D3 CK C
6 0
1 210-120-1A A5 CK C
2 0
PS Q
1 210-120-1A AS CK C
2 0
FS RO
_J12 HCV-204 CH A
2 210-120-2 A7 GL A
2 NO FC L
LT 2YR.
E5 APPENDIX J HCV-204 CH A
2 210-120-2 A7 GL A
2 NO FC C
J13 SI-204 SI A/C 1
210-130-2A D3 CK C
2 0
MO-130-2A 03 CK C
2 L
LT CS*
1 210-120-1A B6 CK C
2 0
1 210-120-1A BS CK C
2 0
FS R0 J14 SI-205 SI C
1 210-130-2A C4 CK C
2 0
1 210-130-2A C4 CK C
2 0
FS R0 JII HCV-206 CH A
2 210-120-1A El GL A
0.75 NO FC C
J15 HCV-206 CH A
2 210-120-1A El GL A
0.75 NO FC L
LT 2YR.
E5 APPENDIX J SI-207 SI A/C 1
210-130-2A F7 CK C
12 L
LT CS*
P!V SI-207 SI A/C 1
210-130-zA F7 CK C
12 C
FS CS*
E4 SI-207 SI A/C 1
210-130-2A F7 CK C
12 0
51-208 SI A/C 1
210-130-2A C7 CK C
12 L
LT CS*
P1V m
51-208 SI A/C I
210-130-2A C7 CK C
12 0
FS RO E4 SIT DUMP SI-208 SI A/C 1
210-130-2A C7 CK C
12 C
FS CS*
E4 i
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX VALVE COORD-VALVE OPER VALVE NORM FAIL TEST TYPE TEST VP1 CODE I
NLMIER SYS CAT CLASS F&lD IMAIES TYPE TYPE SIZE
- POS POS REQ TEST FREQ TEST EXPT REMARKS
,E 1
g S1-208 SI A/C 1
210-130-2A C7 CK C
12 D l PS CS E4 l
tr 51-209 SI C
2 210-130-2B E3 RL R
1 T
5F OM cv l
S1-211 S1 A/C 1
210-130-2A F6 CR C
12 L
LT CS*
210-130-2A F6 CK C
12 C
FS CS*
E4 51-211 SI A/C
.1 210-130-2A F6 CK C
12 0
FS RO E4 SIT DUMP SI-212 51 A/C 1
210-130-2A C6 CK C
12 C
FS CS*
E4 51-212 SI A/C 1
210-130-2A C6 CK C
12 L
LT CS*
210-130-2A C6 CK C
12 0
FS RO E4 SIT DUMP SI-212 51 A/C 1
21%130-2A C6 CK C
12 O
PS C5 E4 SI-213 SI C
2 210-130-2B E6 RL R
1 T
210-130-2A F4 CK C
12 C
FS CS*
E4 SI-215 SI A/C 1
210-130-2A F4 CK C
12 L
LT CS*
210-130-2A F4 CK C
12 0
FS R0 E4 SIT DUMP SI-216 SI A/C 1
210-130-2A C4 CK C
12 C
FS CS*
E4 51-216 SI A/C 1
210-130-2A C4 CK C
12 L
LT CS*
210-130-2A C4 CK C
12 0
FS RO E4 SIT DUMP SI-216 SI A/C 1
210-130-2A C4 CK C
12 O
2 210-130-2 E6 RL R
1 T
2 210-120-1 C2 GA M
4 NO FAI C
J16 LCV-218-3 CH B
2 210-120-1 E3 GA M
3 A
FAI O
J16 51-219 SI A/C 1
210-130-2A F3 CK C
12 C
FS CS*
E4 51-219 S1 A/C 1
210-130-2A F3 CK C
12 L
LT CS*
210-130-2A F3 CK C
12 0
FS RO E4 SIT DUMP SI-220 SI A!C 1
210-130-2A C3 CK C
12 0
FS RO E4 SIT DUMP SI-220 SI A/C 1
210-130-2A C3 CK C
12 C
FS CS*
E4 C
51-220 SI A/C 1
210-130-2A C3 CK C
12 L
LT CS*
k SI-220 SI A/C 1
210-130-2A C3 CK C
12 O
PS CS E4
~
51-221 SI C
2 210-130-2 E3 RL R
1 T
1 210-120-1A D5 GL A
2 NO F0 C
51 Q
Y HCV-238 CH B
1 210-120-1A D5 CL A
'2 NO FO O
ST Q
Y
4 TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX' VALVE COORD-VALVE OPER VALVE NORM FAIL TEST TYPE TEST VPI CODE
- o C)
NUtilER afS CAT CLASS P81D INATES TYPE TYPE SIZE "
POS POS REQ TEST FREQ TEST EXPT RDWMS HCV-239 CH B
1 210-120-1A A5 GL A
2 NO F0 0
ST Q
Y HCV-239 CH B
1 210-120-1A A5 GL A
2 NO F0 C
ST Q
Y HCV-240 CH B
1 210-120-1A B5 GL A
2 NC FC C
J17 HCV-240 CH B
1 210-120-1A B5 GL A
2 NC FC 0
J17 HCV-241 CH A
2 210-120-1A E5 GL A
0.75 NO FC L
LT 2YR.
E5 APPENDIX J HCV-241 CH A
2 210-120-1A ES GL A
0.75 NO FC C
J15 HCV-247 CH B
2 210-120-1A C5 GL S
2 NO F0
_C ST Q
Y HCV-247 CH B
2 210-120-1A C5 GL S
2 NO FC 0
ST Q
Y HCV-248 CH B
2 210-120-1A A5 GL 5
2 NO F0 C
ST Q
Y HCV-248 CH B
2 210-120-1A A5 GL S
2 NO FO O
ST Q
Y HCV-249 CH B
1 210-120-1A B5 GL S
2 NC FC 0
J17 HCV-249 CH B
1 210-120-1A B5 GL S
2 NC FC C
J17 HCV-257 CH B
3 210-121-1 07 GL A
2 NO FC C
ST Q
Y HCV-258 CH B
3 210-121-1 B5 GA M
3 NC FAI O
ST Q
Y HCV-264 CH B
3 210-121-1 D4 GL A
2 NO FC C
ST Q
Y HCV-265 CH B
3 210-121-1 B3 GA M
3 NC FAI O
ST C
Y HCV-268 CH B-3 210-121-2 B4 GA M
3 NC FAI O
ST C5 Y
J18 FCV-269 CH B
3 210-121-2 C7 GL A
3 A
FC C
5F Q
Y MS-275 MS C
2 M-252-1 F8 RL R
6 T
SP R0 MS-276 MS C
2 M-252-1 F8 RL R
6 T
2 M-252-1 F7 RL R
6 MS-278 MS C
2 M-252-1 F7 RL R
6 T
2 M-252-1 EB RL R
6 T
MS-280 MS C
2 M-252-1 E7 RL R
6 T
2 M-1-2 A8 BU H
4 LC L
LT 2YR.
E5 APPENDIX J O
MS-281 MS C
2 M-252-1 E7 RL R
6 T
MS-282 MS C
2 M-252-1 E6 RL R
6 T
SA-282 SA C
3 8120F07001-1 B7 CK C
0.5 C
FS Q
- l 4
co SA-285 SA C
3 B120F07001-1 F7 CK C
0.5 C
FS Q
SA-288 SA C
3 B120F07001-2 B7 CK C
0.5 C
FS Q
~
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX VALVE COORD-VALVE OPER VALVE NORM FAIL TEST TYPE TES?
VPI CODE NUMBER SYS CAT CLASS P&ID INATES TYPE TYPE SIZE
- POS POS REQ TEST FREQ TEST EXPT REMARKS O
VA-289 VA A
4 LC L
LT 2YR.
E5 APPENDIX J Esg' MS-291 MS C
2 M-252-1 F7 RL R
2.5 T
'3 8120F07001-2 F7 CK C
0.5 C
FS Q
?
MS-292 MS C
2 M-252-1 E7 Rt R
2.5 T
SP R')
g 51-300 SI C
2 210-130-1 B4 CK C
2 0
FS Q
51-301 SI C
2 210-130-1 D4 CK C
2 0
FS Q
SI-302 SI C
2 210-130-1 F4 CK C
2 0
FS Q
51-303 SI C
2 110-130-1 E4 CK C
2 0
FS Q
51-304 SI C
2 210-130-1 A4 CK C
2 0
FS Q
51-306 SI A
2 210-130-1 D7 GA H
6 LC L
LT 2YR.
HCV-308 SI B
2 21C-130-1 D6 GA M
2 NC FAI O
J19 HCV-311 SI B
2 210-130-2A C3 CL M
2 NC FAI O
ST Q
Y HCV-312 51 B
2 210-13C-2A C4 GL M
2 NC FAI O
ST Q
Y HCV-314 SI B
2 210-130-2A C5 M
2 NC FAI O
ST Q
Y HCV-315 SI B
2 210-130-2A C5 GL M
2 NC FAI O
ST Q
Y HCV-317 SI B
2 210-130-2A CB GL M
2 NC FAI O
ST Q
Y HCV-318 51 B
2 210-130-2A C8 GL M
2 NC FAI O
ST Q
2 210-130-2A C6 GL M
2 NC FAI O
ST Q
Y HCV-321 SI B
2 210-139-2A C6 GL M
2 NC FAI O
ST Q
Y SI-323 SI C
2 210-130-3 E6 CK C
4 0
2 210-130-3 E6 CK C
4 C
2 210-130-2A C3 GL M
4 NC FAI O
ST Q
Y HCV-329 51 B
2 210-130-2A C4 GL M
4 NC FAI O
ST Q
Y y
HCV-33!
SI B
2 210-130-2A C7 GL M
4 NC FAI O
ST Q
Y HLV-333 SI B
2 210-130-2A C6 GL M
4 NC FAI O
ST Q
Y 3
~
AC-341 CCW C
3 M-1C-2 C3 RL R
1 T
SI-342 SI A
2 210-130-1 E7 GL H
1 LC L
2 210-130-3 D6 '
CK C
2 210-130 3 05 CK C
2 0
2 210-130-1 D8 BL A
8 NC FO O
J21
TABLE'261 - FORT CALHOUN VALVE TEST PROGRAM MATRIX l VALVE COORD-VALVE OPER VALVE NORM FAIL TEST TYPE TEST VPI CODE
- n '
c' NUCR SYS CAT CLASS P&ID INATES TYPE TYPE SIZE
- POS POS REQ TEST FREQ TEST EXPT REMMKS t.$
HCV-344 SI'
.B 2
210-130-1 08 BL A
8 NC F0 C
J21 NG-HCV-344-52' NG C
N' C-4175-2 D2 RL R
0.75 T
2 210-130-1 88 BL A
8 NC FO O
J21 APPENDIX J HCV-347 SI' A
1 210-130-3' F7 GA M-10 LC FAI L
LT 2YR.
HCV-347 SI A
1 210-130-3 F7 GA M'
10 LC FAI C
J22 toy HCV-348 S1 A
'l 213-130-2A C2 GA
-M 12 LC FAI L
LT 2YR.
APPENDIX J HCV-348 St A
1 210-130-2A' C2 CA M
12 LC FAI C
J22-MS-351
'MS C
3 M-252-1
' E5 CK C
2 0
FS Q
MS-352 MS-C 3
M-252-1 E5 CK C
2 0
FS Q
AC-364 AC C'
3-410-2 D4 RL R
2 T
2 210-130-3 B7 BU M
24 NC FAI O
ST Q
Y HCV-383-3 SI A
2 210-130-3 B7 --
BU M
24 NC FAI L
LT 2YR.
APPENDIX J HCV-383-4 SI A
'2 210-130-3 87 BU M
24 NC FAI O
ST Q
Y HtV-383-4 SI At 2
210-130-3 B7 BU M
24 NC FAI L
LT 2YR.
APPENDIX J LCV-383-l' SI A
2 210-130-l' D1 BU A
20 NO F0 C
ST Q
Y LCV-383-1 SI A
2 210-130-1 01 BU A
20 NO FO O
ST Q
Y LCV-383-1 SI-A 2
210-130-1 D1 BU A
20 NO F0 L
LT
'2YR.
LCV-383-2 SI A
2 210-130-1 02 BU A
20-
' NO FO O
ST Q
Y-LCV-383-2 SI A'
2 210-130-1
-02 BU A
20 -
NO F0 C
ST ~
Q
'Y
]
LCV-383-2 SI A
2 210-130-1 D2 BU A
20 NO F0 L
LT 2YR.
'NG C
3-C-4175-2 D2 RL
'R
'O.75 NG-LCV-383-2-52~
NG C-3 C-4175 D2 RL R
0.75
-T-SP OM 4
HCV-385 SI A
2-210-130-1 F4 GL A
4 NO FO O
ST Q
Y o
HCV-385
'SI A-2 210-130-1 F4 GL
-A 4
NO F0 C
ST Q
Y HCV-385 51 A
2 210-130-1
- F4 GL-A 4
' NO F0 L
LT 2YR.
N HCV-386 SI A
'2 210-130-1 F4 GL-A 4
NO F0 C
ST Q
-Y
'k HCV-386 SI 4 A
=2 210-130-1' F4 GL
'A 4
NO F0 0
'O Y-
[
HCV-386 SI A
'.2' 210-130 F4 GL A-
'4 NO FO-L LT
'2YR.
HCV-400A CCW B
2 540-1 C7 BU A
8 NO FO O'
ST Q.
Y HCV-4000 CCW B'
2' 5 40-1
~ 87' BU '-
A B
N0'
'F0 0
-Q Y.
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX VALVE COORD-VALVE OPER VALVE NORM FAIL TEST TYPE TEST VPI CODE x
0 NUPEER SYS CAT CLASS P&lD INATES TYPE TYPE SIZE *i POS POS REQ TEST FREQ TEST EXPT REMARKS HCV-400C CCW B
2 M-40-1 D2 BL A
8 NO FO O
ST Q
Y c-HCV-4000 CCW B
2 M-40-1 B2 BU A
8 NO F0 0
ST Q
Y HCV-401A CCW B
2 H-40-1 C7 5')
A 8
NO FO O
ST Q
2 M-40-1 B7 BU A
8 NO FO O
ST 0
Y HCV-401C CCW B
2 M-40-1 03 BL A
8 NO F0 '
O ST Q
Y
~
to g
HCV-4010 CCW B
2 540-1 B3 BU A
8 NO F0 0
ST Q
Y HCV-402A CCW B
2 N40-1 C6 BU A
6 NO FO O
ST Q
Y HCV-402B CCW B
2 N 40-1 86 BU A
6 NO FO O
ST Q
Y HCV-402C CCW B
2 540-1 D4 BL A
6 NO FO O
ST Q
Y HCV-402D CCW 8
2 M-40-1 B4 BU A
6 NO FO O
ST Q
Y HCV-403A CCW B
2 540-1 C5 BU A
6 NO FO O
ST Q
Y HCV-4038 CCW B
2 N 40-1 BS BU A
6 NO F0 O
ST Q
Y HCV-403C CCW B
2 M-40-1 D4 BL A
6 NO FC 0
ST Q
Y HCV-403D
'CCW B
2 M-40-1 84 BU A
6 NO FO O
ST Q
Y HCV-425A CCW A
2 M-40-3 C6 GL A
3 NO FC C
2 S40-3 C6 GL A
3 NO FC L
LT 2YR.
E5 APPENDIX J HCV-4258 CCW A
2 M-40-1 D1 GL A
3 NO FC L
LT 2Y3.
2 N40-1 01 GL A
3 NO FC C
ST C5 Y
J23 HCV-425C CCW A
2 M-40-3 B5 GL A
3 NO FC C
J23 HCV-425C CCW A
2 M-40-3 B5 GL A
3 NO FC L
LT 2YR.
E5 APPENDIX J HCV-4250 CCW A
2 M-40-3 B5 GL A
3 NO FC L
LT 2YR.
E5 APPENDIX J HCV-4250 CCW A
2 540-3 B5 GL A
3 NO FC C
J73 HCV-438A CCW A
2 H-40-2 FB GL A
6 NO F0 C
J24 HCV-438A CCW A
2-M-40-2 F8 GL A
6 NO F0 L
LT 2YR.
E5 APPENDIX J HCV-438A CCW A
2 M-40-2 FB GL A
6 NO F0 0
J24 W
HCV-438B CCW A
2 M-40-1 A6 GL A
6 NO FO O
J24
(
k HCV-438B CCW A
2 M-40-1 A6 GL A
6 NO FO L
LT 2YR.
E5 APPENDIX J
[
HCV-4388 CCW A
2 H-40-1 A6 GL A
6 NO F0 C
J24 co NG-HCV-4388-52 NG NG
.3 C-4175-2 E2 RL R
0.75 T
2 N40-2 F2 GL A
6 NO F0 C
J24 t
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX VALVE COORD-VALVE OPER VALVE MORM FAIL TEST TYPE lTEST VPI CODE b
NUMBER SYS CAT CLASS P&In IMATES TYPE TYPE SIZE
2 H-40-2 F2 GL A
6 NO F0 L
LT 2YR.
E5 APPEN01X J 3
HCV-438C CCW A
2 M-40-2 F2 GL A
6 NO FO O
J24 5
HCV-438D CCW A
2 M-40-1 A3 GL A
6 NO F0 C
J24
}o HCV-4380 CCW A
2 M-40-1 A3 GL A
6 NO F0 L
LT 2YR.
E5 APPENDIX J HCV-438D CCW A
2 M-40-1 A3 GL A
6 NO FO O
J24 NG-HCV-4380-52 NG C
3 C-4175-2 E2 RL R
0.75 T
2 M-40-3 E3 GL A
1.5 NO FC L
LT 2YR.
2 M-40-3 E3 GL A
1.5 NO FC C
J25 HCV-467B CCW A
2 M-40-1 A3 GL A
1.5 NO FC L
LT 2YR.
E5 APPENDIX J HCV-4678 CCW A
2 M-40-1 A3 GL A
1.5 NO FC C
't 225 HCV-467C CCW A
2 M-40-3 El GL A
1.5 NO FC L
LT 2YR.
2 M-40-3 El GL A
1.5 NO FC C
J25 HCV-4670 CCW A
2 M-40-1 A2 GL A
1.5 NO FC C
J25 HCV-467D CCW A
2 M-40-1 A2 GL A
1.5 NO FC L
LT 2YR.
1 210-120-1A B5 CK C
2 O
1 210-120-1A BS CK C
2 0
3 H-10-3 FB GL A
2 NO F0 0
J37 HCV-478 CCW B
3 M-10-3 02 BU A
B NO F0 C
ST Q
Y HCV-478 CCW 8
3 M-10-3 D2 BU A
8 NO FO O
ST Q
Y HCV-480 CCW B
3 M-10-3 C6 BU A
14 NO F0 0
ST Q
Y HCV-481 CCW 8
3 M-10-3 B7 BU A
14 NO F0 0
ST Q
Y HCV-484 CCW B
3 M-10-3 B4 BU A
14 NO FO O
ST Q
Y HCV-485 CCW B
3 M-10-3 A5 BU !A 14 NO F0 0
ST Q
Y HCV-489A CCW B
3 M-10-3 B2 BU A
10 NO FO O
ST Q
Y HCV-4898 CCW B
3 M-10-2 A6 BU A
10 NO FO O
ST Q
Y 4^
HCV-490A CCW B
3 M-10-3 B2 BU A
10 NO FO O
ST Q
Y
- +i HCV-4908 CCW D
- 3 M-10-2 AS BJ A
10 NO FO O
ST Q
Y
[
HCV-491A CCW B
3 M-10-3 C2 BU A
10 NO FO O
ST Q
Y dCV-491B CCW B
3 M-10-2 B6 BU A
10 NO FO O
ST Q
Y HCV-492A CCW B
3 M-10-3 C2 BU A
10 NO, FO O
ST Q
Y
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX VALVE COORD-VALVE OPER VALVE NORM FAIL TEST TYPE TEST VPI CODE
- o o
NL"MER SYS CAT CLASS P&ID INATES TYPE TYPE SIZE
- POS POS REQ TEST FREQ TEST EXPT REMARKS og HCV-4928 CCW B
3 M-10-2 C6 BU A
10 NO F0 0
ST Q
Y cr HCV-500A WD A
2 M-6-2 AS DI A
4 NO FC C
ST Q
Y HCV-500A WD A
2 M-6-2 A6 DI A
4 NO FC L
LT ZYR.
E5 APPENDIX J HCV-5003 WD A
2 M-6-2 AS Di A
4 NO FC C
ST Q
Y HCV-5008 ND A
2 M-6-2 A6 DI A
4 NO FC L
LT 2YR.
E5 APPENDIX J
~
HCV-506A WD A
2 M-7-1 A6 DI A
2 NC FC L
LT 2YR.
E5 APPENDIX J HCV-506A WD A
2 M-7-1 AS DI A
2 NC FC C
ST Q
Y HCV-506B WD A
2 M-7-1 A6 DI A
2 NO FC L
LT 2YR.
E5 APPENDIX J HCV-5068 WD A
2 M-7-1 A6 DI A
2 NO FC C
ST Q
Y HCV-507A WD A
2 M-98-3 F7 DI A
3 NO FC C
ST Q
Y HCV-507A WD A
2 M-98-3 F7 DI A
3 NO FC L
LT 2YR.
E5 APPENDIX J HCV-507B WD A
2 M-98-3 F7 DI A
3 NO FC C
ST Q
Y HCV-5078 WD A
2 M-98-3 F7 DI A
3 NO FC L
LT ZYR.
E5 APPENDIX J HCV-508A WD A
2 M-98-3 C7 DI A
0.5 NO FC L
LT 2YR.
E5 APPENDIX J HCV-5OSA WD A
2 M-98-3 C7 DI A
0.5 NO FC C
ST Q
Y HCV-5088 WD A
2 M-98-3 C6 DI A
0.5 NO FC L
LT 2YR.
E5 APPENDIX J HCV-5088 WD A
2 M-98-3 C6 DI A
0.5 NO FC C
ST Q
Y HCV-509A WD A
2 M-98-3 87 DI A
0.5 NO FC L
LT 2YR.
E5 APPENDIX J HCV-509A WD A
2 M-98-3 B7 DI A
0.5 NO FC C
ST Q
Y HCV-5098 WD A
2 M-99-3 B6 DI A
0.5 NO FC C
ST Q
Y HCV-5098 WD A
2 M-98-3 B6 DI A
0.5 NO FC L
LT 2YR.
ES APPENDIX J CA-555 CA A
2 M-13 F3 GA H
4 NO L
LT 2YR.
APPENDIX J FW-658 AFW C
3 M-254-2 05 CK C
1.5 C
ME Q
MANUALLY EXERCISE FW-658 AFW C
3 M-254-2 D5 CK C
1.5 0
ME Q
MA'IUALLY EXERCISE FW-672 AFW C
3-M-253-4 B6 CK C
2 0
FS Q
b*
A/HCV-742 VA A
2 M-1-2 08 DI A
1 NO F0 L
LT 2YR.
APPENDIX J B/HCV-742 VA A
2 M-1-2 D8 DI A
1 NO FC L
LT 2YR.
APPENDIX J C
C/HCV-742 VA A
2 M-1-2 DB DI A
1 NO F0 L
LT 2YR.
APPENDIX J D/HCV-742 VA A
2 M-1-2 C8 DI A
1 NO F0 L
LT 2YR.
APPENDIX J PCV-742A VA A
2 M-1-1 02 BU A
42 A
FC L
LT 2YR.
E5 APPENDIX J
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX VALVE COORD-VALVE OPER VALVE MORM FAIL TEST TYPE TUT VPI CME
- o o
NU!EER SYS CAT CLASS P&ID INATES TYPE TYPE SIZE
- POS POS REQ TEST FREQ TEST EXPT REMARKS T
PCV-7428 VA A
2 M-1-2 C7 BU A
42 A
FC L
LT 2YR.
E5 APPENDIX J PCV-742C VA A
2 M-1-1 C2 BU A
42 A
FC L
LT 2YR.
2 M-1-2 B8 BU A
42 A
FC L
tT 2YR.
E5 APPENDIX J PCV-742E VA A
2 M-1-1 F2 DI A
1 A
FC L
LT 2YR.
APPENDIX J PCV-742E VA A
2 M-1-1 F2 DI A
1 A
FC C
ST Q
Y
~
PCV-742F VA A
2 M-1-2 E3 DI A
1 A
FC L
LT 2YR.
APPENDIX J PCV-742F VA A
2 M-1-2 E8 DI A
1 A
FC P
ST Q
Y PCV-742G VA A
2 M-1-1 E2 DI A
1 A
FC C
ST Q
Y PCV-742G VA A
2 M-1-1 E2 DI A
1 A
FC L
LT 2YR.
APPE E X J PCV-7421!
VA A
2 M-1-2 E8 DI A
1 NO FC C
ST Q
Y PCV-742H VA A
2 M-1-2 E8 DI A
1 NO FC L
LT 2YR.
APPENDIX J HCV-746A VA A
2 M-1-1 D2 GL A
2 NC FC L
LT 2YR.
APPENDIX J KV-746A VA A
2 M-1-1 02 GL A
2 NC FC C
ST Q
Y HCV-7468 VA A
2 M-1-2 C7 GL A
2 NC FC C
ST Q
Y HCV-7468 VA A
2 M-1-2 C7 GL A
2 NC FC L
LT 2YR.
APPENDIX J HCV-820A VA A
2 M-1-2 B8 GL 5
1 NC FC L
LT 2YR.
APPENDIX J HCV-820A VA A
2 M-1-2 B8 GL 5
1 NC FC C
ST Q
Y HCV-820B VA A
2 M-1-1 C2 GL 5
1 NC F0 C
ST Q
Y HCV-820B VA A
2 M-1-1 C2 GL 5
1 NC F0 0
ST Q
Y HCV-320B VA A
'2 M-1-1 C2 GL-5 1
NC F0 L
LT 2fR.
AFPENDIX J HCV-821A
'VA A
2 M-1-2 AB GL 5
1 NC FC C
ST Q
Y HCV-821A VA
~A 2
M-1-2 A8 GL 5
1 NC FC L
, LT 2YR.
APPENDIX J HCV-821B VA A
2 M-1-1 A2 GL 5
1 NC FG C
2 M-1-1 A2 GL 5
1 NC F0 0
ST Q
Y HCV-821B VA A
2 M-1-1 A2 GL 5
1 NC F0 L
LT 2VR.
APPENDIX J HCV-881 VA A
2 M-1-1 B2 BU A
4 NC F0 C
ST Q'
Y O.
HCV-881 VA A
2 M-1-1 B2 BU A
4 NC F0 0
ST Q
Y Z HCV-881 VA A
2 M-1-1 B2 BU A
4 NC F0 L
LT ZYk.
APPENDIX J co HCV-882 VA A
2 M-1-1 B2 BU A
4 NC.
FO O
ST Q
Y HCV-882 VA A
2 M-1 B2 BU A
4 NC F0 C
ST Q
Y
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX VALVE C00RD-VALVE OPER VALVE NORM FAIL TEST TYPE 1EST VP1 CODE
- o o
NUPEER SYS CAT CLASS F&ID INATES TYPE TYPE SIZE
- POS POS REQ TEST FREQ TEST EXPT
'REMMKS
.T I
og HCV-882 VA A
2 N1-1 B2 BU A
4 NC F0 L
LT 2YR.
APPENDIX J cr HCV-883A VA A
2 N1-1 C2 PG A
1 NC F0 L
LT 2TR.
APPENDIX J HCV-883A VA A
2 N1-1 C2 PG A
1 NC F0 C
ST Q
Y HCV-883A VA A
2 51-1 C2 PG A
1 NC FO O
ST Q
Y HCV-8838 VA A
2 51-2 B8 GL 5
1 NC FC L
LT 2YR.
APPENDIX J h
HCV-8838 VA A
2 N1-2 B8 -
GL 5
1 NC FC C
ST Q
Y HCV-884A VA A
2 W1-1 C2 GL A
1 NC FO O
ST Q
Y HCV-834A VA A
2 51-1 C2 GL A
1 NC F0 C
ST Q
Y HCV-884A VA A
2 M-1-1 C2 GL A
1 NC F0 L
LT 2YR.
APPENDIX J HCV-8848-VA A
2
' 1-2 B8 GL 5
1 NC FC L
LT 2YR.
APPENDIX J HCV-884B VA A
2 M-1-2 B3 Gt S
1 NC FC C
ST Q
Y HCV-1041A MS B
2 M-252-1 F6
-CK A
28 NO FC C
J26 HCV-1D41B MS C
2 M-252-1 F6 CK C
28 C
SC RO*
J39 HCV-1041C MS B
2 5252-1 F6 GL M
2 NC FAI C
J27 HCV-1042A MS B
2 M-252 E6 CK A
28 NO FC C
J26 HCV-1042B MS C
2 M-?S2-1 E6 CX C
28 C
SD R0*
J39 HCV-1042C MS B
2 M-252-1 E6 GL M
2 NC FAI C
J27 YCV-1045 MS B
3 5252-1 C5 GL A
2 NC FO O
ST Q
Y YCV-1045A MS B
2 M-252-1 F5 GL A
2 NC F0 0
ST Q
Y YCV-1045A MS B
2 M-252-1 F5 GL A
2 NC F0 C
ST Q
Y YCV-10458 MS B
2 5252-1 ES GL A
2 NC F0 0
ST Q
Y YCV-1045B MS
-B 2
M-252-1 ES GL A
2 NC F0 C
ST Q
Y HCV-1103 FW B
N M-253-1 C3 GA M
16 NO FAI C
HCV-1104 FW B
.N 0253-1 E3 GA M
16 NO FAI C
HCV-1105 FW B
'N M-253-1 03 GL A
6 NC FC C
u N
HCV-1106 FW
'B N
M-253-1 E3 GL A
6 NO FC C
-+.
HCV-1107A AFW B
2 M-253-4 F8 GL A
3 NC FO O
ST Q
Y
[
HCV-1107B AFW B
2 M-253-4 E8 CL A
3 NC FO O
ST Q
Y HCV-1108A AFW B
2 M-253-4 F7 GL A
3 NC FO O
ST Q
Y HCV-11068 AFW B
2 M-253-4 E7 GL A
3 NC FO O
ST Q
Y
TABLE 2.1 - FORT CAIROUN VALVE TEST PROGRAM FATRIX' VALVE COORD-VALVE OPER VALVE NORM FAIL 1EST TYPE TEST VPI CODE NUlflER SYS CAT CLASS P&ID INATES TYPE TYPE SIZE "
POS POS REQ TEST FREQ TEST EXPT REMRXS vg FCV-1368 ATW B
3 M-253-4 C6 GL A
1 A
FO O
ST Q
Y tr FCV-1369 AFW B
3 M-253-4 B5 GL A
I A
F0 0
ST Q
Y HCV-1384 FW B
3 M-253-4 D7 GA M
4 NC FAI O
ST Q
Y HCV-1385 FW B
2 M-253-1 D3 GA M
16 NO FAI C
J28 HCV-1386 FW B
2 M-253-1 C6 GA M
16 NO FAI C
J28 HCV-1387A FW B
2 M-253-1 C3 GL A
2 NO FC C
J29 HCV-13878 FW B
2 M-253-1 B3 GL A
2 NO FC C
J29 HCV-1388A' FW B
2 M-253-1 C8 GL A
2 NO FC C
J29 HCV-13888 FW B
2 M-253-1 B8 GL A
2 NO FC C
J29 FW-1443 FW C
3 M-253 4 B5 RL R
0.75 T
3 M-253-4 85 RL R
3 M-253-4 B4 RL R
0.75 T
SP OM*
E6 HCV-1559A DW A
2 M-5-2 E5 DI A
2.5 NC FC L
LT 2YR.
E5 APPENDIX J HCV-1559A DW A
2 M-5-2 E5 DI A
2.5 NC FC C
ST Q
Y HCV-15598 DW A
2 M-5-2 E5 DI A
2.5 NC FC L
LT 2YR.
E5 APPENDIX J HCV-15598 DW A
2 M-5-2 E5 DI A
2.5 NC FC C
ST Q
Y HCV-1560A DW A
2 M-5-2 A4 01 A
2 NC FC L
LT 2YR.
E5 APPENDIX J HCV-1560A DW A
2 M-5 2 A4 DI A
2 NC FC C
ST Q
Y HCV-15608 DW A
2 M-5-2 A4 DI A
2 NC FC C
ST Q
Y HC/-15608 DW A
2 M-5-2 A4 DI A
2 NC FC L
LT 2YR.
E5 APPENDIX J HCV-1749 CA A
2 M-13 F4 GL A
4 NC FC L
LT 2YR.
APPENDIX J HCV-1749 CA A
2 M-13 F4 GL A
4 NC FC C
ST Q
Y t
PCV-1849A IA A
2 M-264-1 CB GL A
2 NO FC L
LT 2YR.
E5 APPENDIX J m
i j
PCV-1849A IA A
2 M-264-1 CB GL A
2 NO FC C
J30 PCV-18498 IA A
2 M-264-1 F5 GL
'A 2
NO FC L
LT 2YR.
2 H-264-1 F5 GL A
2 NO
' FC C
J30 k
HCV-2504A SL A
2 M-12-1 F7 GL A
0.5 NO FC C
ST Q
Y C
HCV-2504A St A
2 M-12-1 F7 GL A
0.5 NO FC L
LT 2YR.
E5 APPENDIX J m
HCV-25048 SL A
2 M-12-1 F7 GL A
0.5 NO FC C
ST Q
Y HCV-2504B St A
2 M-12-1 F7 GL A
0.5 NO FC L
LT 2YR.
ES APPENDIX J
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX:
VALVE COORD-VALVE OPER VALVE NORM FAIL TEST TYPE TEST VPI CODE NUM3ER SYS I CAT CULSS P&ID INATES TYPE TYPE SIZE
- POS POS REQ TEST FREQ TEST EXPT REWJtKS
,E y
HCV-254 SL B
2 M-12-1 D7 GL A
0.5 NO FC C
J31 h
HCV-2506B SL' B
2 M-12-1 D7 GL A
0.5 NO FC C
J31 HCV-2507A SL B
2 M-12-1 C7 GL A
0.5 NO FC C
J31 HCV-2507B SL B'
2 M-12-1 C7 CL A
0.5 NO FC C
J31 HCV-2603A NG A
2 M-42-1 DB GL A
1 NC FC L
LT 2YR.
E5 APPENDIX J e*
HCV-2603A NG A
2 M-42-1 D8 GL A
1 NC FC C
ST Q
Y HCV-26038 NG A
?
M-42-1 D8 GL A
1 NC FC C
ST Q
Y HCV-2603B NG A
2 M-42-1 D8 GL A
1 NC FC L
LT 2YR.
E5 APPENDIX J HCV-2604A NG A
2 M-42-1 05 GL A
1 NC FC C
ST Q
Y HCV-2604A NG A
2 M-42-1 D5 GL A
1 NC FC L
LT 2YR.
E5 APPEN0!X J HCV-26048 NG A
2 H-42-1 D5 GL A
1 NC FC L
LT 2YR.
E5 APPENDIX J HCV-26048 NG A
2 M-42-1 D5 GL A
1 NO FC C
ST Q
Y HCV-2808A CCW B
3 M-10-4 E5 GL A
1.5 NO FO O
ST Q
Y HCV-28088 CCW B
3 M-10-4 B5 GL A
1.5 NO F0 0
ST Q
Y HC7-2809A CCW B
3 H-10-4 E4 GL A
1.5 NO FO O
ST Q
Y HCV-28098 CCW B
3 M-10-4 B4 GL A
1.5 NO F0 0
ST Q
Y HCV-2810A CCW B
3 M-10-4 E3 GL A
1.5 NO F0 0
ST Q
Y HCV-2810B CCW B
3 M-10-4 B3 GL A
1.5 NO F0 0
ST Q
Y HCV-2811A CCW B
3 M-10-4 E2 GL A
1.5 NO F0 O
ST Q
Y HCV-28118 CCW B
3 M-10-4 B2 GL A
1.5 NO FO O
ST Q
Y HCV-2812A CCW B
3 M-10-4 El GL A
1.5 NO FO O
ST Q
Y HCV-2812B CCW B
3 M-10-4 B1 CL A
1.5 NO FO O
ST Q
Y HCV-2813A CCW B
3 H-10-4 E6 GL A
1.5 NO F0 0
ST Q
Y 3
HCV-28138 CCW B
3 M-10-4 B6 GL A
1.5 NO F0 0
ST Q
Y HCV-2814A CCW B
3 H-10-4 E8 GL A
1.5 NO FO O
ST Q
Y HCV-2B'4B CCW B
3 M-10-4 B8 GL A
1.5 NO FO O
ST Q
Y k
~3 M-10-4 E7 GL A
1.5 NO FO O
ST 0
Y NCV-281EA CCW B
[
HCV-231SB CCW B
3 M-10-4 B7 GL A
1.5 NO F0 O
ST Q
Y m
HCV-2850 RW B
3 M-100-1 87 BU A
20 NO FO O
ST Q
Y HCV-2851 RW B
3 M-100-1 B6 BU A
20 NO FO O
ST Q
Y
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX VALVE COORD-VALVE OPER VALVE MORM FAIL TEST TYPE TEST VPI CODE
- o O
NUM3ER SYS CAT CLASS P&ID INATES TYPE TYPE SIZE
- POS POS REQ TEST,
FREQ TEST EXPT REMAPJLS E
HCV-2852 RW B
3 M-100-1 B5 BU A
20 NO FO O
ST Q
Y tr HCV-2853 RW B
3 M-100-1 B4 BU A
20 NO FO O
ST Q
Y HCV-2880A RW B
3 M-100-1 E3 BU A
12 NO FO O
ST Q
Y HCV-2880B RV B
3 M-100-1 El BU A
12 NO F0 0
ST Q
Y HCV-2881A RW B
3 M-100-1 C3 BU A
12 NO FO O
ST Q
Y HCV-28818 RW B
3 M-10041 C1 BU A
12 11 0 F0 0
ST Q
Y HCV-2882A RW B
3 M-100-1 F3 BU A
12 NO FO O
ST Q
Y HCV-28828 RW B
3 M-100-1 F1 BU A
12 NO F0 0
ST Q
Y HCV-2883A RW B
3 M-100-1 B3 BU A
12 NO FD 0
ST Q
Y HCV-2883B RW B
3 M-100-1 B1 BU A
12 NO FO O
ST Q
Y PCV-2909 SI A
2 210-130-2 B5 GL A
1 A
FC C
ST Q
Y PCV-2909 51 A
2 210-130-2 B5 GL A
1 A
FC L
LT 2YR.
2 210-130-2 C5 GL A
1 NC FC L
LT 2YR.
E5 APPENDIX J HCV-2916 SI A
2 210-130-2 C5 GL A
1 NC FC C
ST Q
Y PCV-2929 SI A
2 210-130-2 B3 GL A
1 A
FC L
LT 2YR.
E5 APPENDIX J PCV-2929 SI A
2 210-130-2 BB GL A
1 A
FC C
ST Q
Y HCV-2936 SI A
2 210-130-2 C7 GL A
1 NC FC C
ST Q
Y 5
HCV-2936 51 A
2 210-130-2 C7 GL A
1 NC FC L
LT
2 210-130-28 B8 GL A
1 A
FC L
LT 2YR.
E5 APPENDIX J PCV-2949 SI A
2 210-130-28 88 GL A
1 A
FC C
ST Q
Y HCV-2956 SI A
2 210-130-2B C7 GL A
1 NC FC C
ST Q
Y HCV-2956 51 A
2 210-130-2B C7 GL A
1 NC FC L
LT 2YR.
2 210-130-28 B5 GL A
1 A
FC L
LT 2YR.
E5 APPENDIX J PCV-2969 SI A
2 210-130-2B B5 GL A
1 A
FC C
ST Q
Y HCV-2976 SI A
2 210-130-28 C4 GL A
1 NC FC L
LT 2YR.
E5 APPENDIX J O
HCV-2976 SI A
2 210-130-2B C4 GL A
1 NC FC C
ST Q
Y HCV-2983 SI A
2 210-130-1 E8 GL A
2 NC FC L
LT 2YR.
2 210-130-3 E7 GA P
4 NO F0 C
J32 03 HCV-2987 SI B
2 210-130-3 E7 GA P
4 NO FO O
J32 HCV-2988 SI B
2, 210-130-3 06 GL 5 l 2 NC FC C
J19
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX VALVE COORD-VALVE OPER VALVE NORM FAIL TEST TYPE TEST VPI CODE b
NutEER SYS CAT CLASS P&ID INATES TYPE TYPE SIZE
- POS POS REQ TEST FREQ TEST EIPT REWRKS HCV-2988 St B
2 210-130-3 D6 GL 5
2 NC FC 0
J19 IA-HCV-238-C IA C
1 C-4175-2 87 CK C
0.5 0
FS CS J33 NOTE 3 IA-HCV-238-C IA C
1 C-4175-2 B7 CK C
0.5 C
FS CS J33 NOTE 3 _
IA-HCV-239-C IA C
1 C-4175-2 BT CK C
0.5 0
FS CS J33 NOTE 3 IA-HCV-239-C IA C
1 C-4175-2 B7 CK C
0.5 C
FS CS J33 NOTE 3 IA-HCV-240-C IA C
3 C-4175-2 01 CK C
0.5 C
FS CS J17 NOTE 1 IA-HCV-240-C IA C
3 C-4175-2 87 CK C
0.5 0
FS CS J17 NOTE 1 IA-HCV-344-C IA C
N C-4175-2 D7 CK C
0.5 0
FS CS J21 NOTE 1 IA-HCV-344-C IA C
N C-4175-2 07 CK C
0.5 0
FS CS J21 NOTE 1 IA-A/FIC-383-C
- A C
3 M-264-4 D3 CK C
0.5 0
FS Q
NOTE 2 IA-A/FIC-383-C 1A C
3 M-264-4 D3 CK C
0.5 C
FS Q
NOTE 2 IA-B/FIC-383-C IA C
3 M-264-4 B3 CK C
0.5 0
FS Q
NOTE 2 IA-B/FIC-383-C IA C
3 M-264-4 B3 CK C
0.5 C
FS 0
NOTE 2 IA-C/FIC-383-C 1A C
3 M-264-4 C3 CK C
0.5 C
FS Q
NOTE 2 IA-C/FIC-383-C IA C
3 M-264-4 C3 CK C
0.5 0
FS Q
NOTE 2 IA-D/FIC-383-C IA C
3 M-264-4 A3 CK C
0.5 C
F3 Q
NOTE 2 IA-D/FIC-383-C IA C
3 M-264-4 A3 CK C
0.5 0
FS Q
NOTE 2 IA-LCV-383-l-C IA C
3 C-4175-2 N/A CK C
0.375 0
F5 0
NOTE 1 IA-LCV-383-1-C IA C
3 C-4175-2 D7 CK C
0.375 C
FS 0
NOTE 1 IA-LCV-383-2-C IA C
3 C-4175-2 D7 CK C
0.375 C
FS Q
NOTE 1 IA-LCV-383-2-C IA C
3 C-4175-2 D7 CK C
0.375 0
FS Q
NOTE 1 IA-HCV-385-C 1A C
3 C-4175-2 D7 CK C
0.5 0
FS CS J34 NOTE 1 IA-HCV-385-C IA C
3 C-4175-2 07 CK C
0.5 C
FS CS J34 NOTE 1 IA-HCV-386-C IA C
3 C-4175-2 07 CK C
0.5 0
FS CS J34 NOTE 1 IA-HCV-386-C IA C
3 C-4175-2 D7 CK C
0.5 C
F5 CS J34 NOTE 1 N
IA-HCV-400A-TV IA C
3 C-4175-2 D3 CK C
0.25 C
FS Q
NOTE 1 k
IA-HCV-400A-TV IA C
3 C-4175-2 D3 -
CK C
0.25 0
FS Q
NOTE 1
[
IA-HCV-400B-TV I
C 3
C-4175-2 03 CK C
0.25 C
FS Q
NOTE 1 IA-HCV-400B-TV IA C
3 C-4175-2 D3 CK C
0.25 0
FS Q
NOTE 1 1A-HCV-400C-TV IA C
3 C-4175-2
'13 CK C
0.25 0
FS Q
NOTE 1
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATid3[
VALVE C00RD-VALVE OPER VALVE NORM FAIL TEST TYPE TEST VPI CODE
- o o
NUMBER SYS CAT CLASS P&ID INATES TYPE TYPE SIZE
- POS POS REQ TEST FREQ TEST EXPT REMARKS IA-HCV-400C-TV IA C
3 C-4175-2 D3 CK C
0.2F C
FS Q
NOTE 1 er IA-HCV-4000-TV IA C
3 C-4175-2 03 CK C
0.25 0
FS Q
NOTE 1 o'
IA-HCV-4000-TV IA C
3 C-4175-2 D3 CK C
0.25 C
FS Q
NOTE 1 IA-HCV-401A-TV IA C
3 C-4175-2 D3 CK C
0.25 C
FS Q
NOTE 1 IA-HCV-401A-TV IA C
3 C-4175-2 03 CK C
0.25 0
FS Q
NOTE 1 IA-HCV-401B-TV IA C
3 C-4175-2 D3 CK C
0.25 0
FS Q
NOTE 1 IA-HCV-401B-TV IA C
3 C-4175-2 03 CK C
0.25 C
FS Q
NOTE 1 IA-HCV-401C-TV IA C
3 C-4175-2 D3 CK C
0.25 C
FS Q
NOTE 1 IA-HCV-401C-TV IA C
3 C-4175-2 D3 CK C
0.25 0
FS Q
3 C-4175-2 D3 CK C
0.25 C
FS Q
NOTE 1 IA-HCV-401D-TV IA C
3 C-4175-2 03 CK C
0.25 0
FS Q
NOTE 1 IA-HCV-402A-TV IA C
3 C-4175-2 C3 CK C
0.25 C
FS Q
NOTE 1 IA-HCV-402A-TV IA C
3 C-4175-2 C3 CK C
0.25 0
FS Q
NOTE 1 7
IA-HCV-4028-TV IA C
3 C-4175-2 C3 CK C
0.25 C
FS Q
NOTE 1 IA-HCV-4028-TV IA C
3 C-4175-2 C3 CK C
0.25 0
FS Q
NOTE 1 t
IA-HCV-402C-TV IA C
3 C-4175-2 C3 CK C
0.25 C
FS Q
NOTE 1 IA-HCV-402C-TV IA C
3 C-4175-2 C3 CK C
0.25 0
FS Q
NOTE 1 IA-HCV-402D-TV IA
_C 3
C-4175-2 C3 CK C
0.25 0
FS Q
NOTE 1 IA-HCV-402D-TV IA C
3 C-4175-2 C3 CK C
0.25 C
I'>
Q NOTE I E
IA-HCV-403A-TV IA C
3 C-4175-2 C3 CK C
0.25 0
FS Q
NOTE I IA-HCV-403A-TV IA C
3 C-4175-2 C3 CK C
0.25 C
FS Q
NOTE 1 f
IA-HCV-4038-TV IA C
3 C-4175-2 C3 CK C
0.25 C
FS Q
NOTE I IA-HCV.4039-TV IA C
3 C-4175-2 C3 CK C
0.25 0
FS Q
NOTE I IA-HCV-403C-TV IA C
3 C-4175-2 C3 CK C
0.25 0
FS Q
NOTE I IA-HCV-403C-TV IA C
3 C 4175-2 C3 CK C
0.25 C
FS Q
NOTE I N
IA-HCV-403D-TV IA C
3 C 4175-2 C3 CK C
0.25 0
FS Q
NOTE 1 S
IA-HCV-403D-TV IA C
3 C-4175-2 C3 CK C
0.25 C
FS Q
NOTE I C
IA-HCV-4388-C IA C
3 C-4175-2 E7 CK C
0.5 C
FS CS J24 NOTE I IA-HCV-4388-C IA C
3 C-4175-2 E7 CK C
0.5 0
FS C5 J24 NOTE 1 IA-HCV-438D-C IA C
3 C 4175-2 E7 CK C
C.5 C
FS CS J24 NOTE 1
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX' VALVE COORD-VALVE OPER VALVE MORM FAIL TEST TYPE TEST VPI CODE
- o NUSER SYS CAT CLASS P&ID INATES TYPE TYPE SIZE
- POS POS REQ TEST FREG TEST EXPT REMARKS IA-HCV-4380-C IA C
3 C-4175-2 E7 CK C
0.5 0
FS CS J24 NOTE 1 IA-YC'l-1045A-C IA C
3 C-4175-2 F7 CK C
0.5 0
FS Q
NOTE 1 IA-YCV-1045A-C IA C
3 C-4175-2 F7 CK C
0.5 C
FS Q
NOTE 1 -
IA-YCV-10458-C IA C
3 C-4175-2 B7 CK C
0.5 0
FS Q
NOTE 1 IA-YCV-1045B-C IA C
3 C-4175-2 B7 CR C
0.5 C
FS Q
3 C-4175-2 E7 CK C
0.5 0
FS Q
NOTE 1 IA-HCV-2850-C IA C
3 C-4175-2 E7 CK C
0.5 C
FS Q
NOTE 1 IA-HCV-2851-C IA C
3 C-4175-2 E7 CK C
0.5 0
FS Q
NOTE 1 IA-HCV-2851-C IA C
3 C-4175-2 E7 CK C
0.5 C
FS 0
NOTE 1 IA-HCV-2852-C IA C
3 C-4175-2 E7 CK C
0.5 C
FS Q
NOTE 1 IA-HCV-2852-C IA C
3 C-4175-2 E7 CK C
0.5 0
FS Q
NOTE 1 IA-HCV-2853-C IA C
3 C-4175-2 E7 CK C
0.5 0
FS Q
NOTE 1 IA-HCV-2853-C IA C
3 C-4175-2 E7 CK C
0.5 C
FS Q
NOTE 1 IA-HCV-2987-C IA C
3 C-4175-2 E7 CK C
0.375 0
FS CS J32 NOTE 1 IA-HCV-2987-C IA C
3 C-4175-2 E7 CK C
0.375 C
FS CS J32 NOTE 1 IA-PCV-6680A-1-C IA C-3 P-49323 N/A CK C
0.5 C
FS CS J38 MOTE 4 IA-PCV-6680A-2-C IA C
3 P-49323 N/A CK C
0.5 C
FS CS J38 NOTE 4 IA-PCV-66808-1-C IA C
3 P-49323 N/A CK C
0.5 C
FS CS J38 NOTE 4 IA-PCV-668C3-2-C IA C
3 P-49323 N/A CK C
0.5 C
FS CS J38 NOTE 4 IA-PCV-6682-C IA C
3 P-49323 N/A CK C
0.5 C
2 M-264-4 B5 01 H
0.5 L
LT ZYR.
APPENDIX J t
IA-3093 IA A
2 M-264-4 B5 DI H
0.5 L
LT 2YR.
APPENDIX J IA-3094 IA A
2 M-264-4 85 DI H
0.5 L
LT 2YR.
APPENDIX J PCV-1849A-20B IA A
2 M-264-1 DB GL 5
0.5 0
FC C-LT 2YR.
APPENDIX J PCV-1849A-20A IA A
?
M-264-1 F8 GL 5
0.5 0
FC C
LT 2YR.
APPEf0!X J l
l S,
=
cn
i t
k APPENDIX 2A JUSTIFICATION FOR TESTS FREQUENCIES OTHER THAN CODE PREFERRED-k R0 September 26,-1993 Page 54.of 118
,w m
m
--~
w
JUST!TICA110H FOR TE51 FP'QUENCIES OTHER THAW CODE PRETidRED This section provides justification for alternate frequencies other than those preferred in the Code.
Each frequency justification is identified by a unique number and identifies the valve (s) for which the frequency justification is presented.
The specific Code test fr equency requirement found to be impractical is defined and the justification for an alternative test frequency is given.
Frequency justifications are numbered and referenced by number (Jx) on the Valve Test Program Matrix Table 2.' for specific valves.
1.
Frequency Justification Number J1 - Refueling Outage Justification Components:
51-100, SI-113 Function:
HPSI Pump Suction Check Valves Class:
2 Test Requirements:
Quarterly Full Flow Exercising in the Open Direction Basis for Justification:
These valves cannot be full-stroke exercised open Quarterly during plant operation or during Cold Shutdowns, since to do so would require a flow path to the RCS.
That flow path cannot be utilized during power operation because the High Pressure Safety injection (HPSI) pumps do not develop sufficient discharge pressure to overcome RCS pressure. This same flow path cannot be utilized during Cold Shutdowns because there is insufficient volume in the RCS to acconmodate the flow required and a low temperature overpressure condition of the RCS could result.
Alternate Testing:
Valves will be partial-stroke exercised using the minimum recirculation flow path Quarterly during normal operations, and full-stroke exercised open during Refueling Outages.
This method of partial-stroke exercising Quarterly and full-stroke exercising open durinr Refueling Outages is in accordance with the guidance set forth in Paragraph 4.2.1.2 O&M Part 10.
R0 September 26, 1993 Page 55 of 118
2.
Frequency Justification Number J2 - Cold Shutdown Justification Components:
PCV-102-1, FCV-102-2 Function:
Power Operated Relief Valves (PORV) for the Pressurizer Class:
1 Test Requirements:
Quarterly Stroke-Timing Open and Closed Basis for Justification:
These valves can only be opened or closed when there is a pressure differential across the valve.
The valves have solenoid pilot valves that control their actuation.
Since valves of this type have a history in-the industry of sticking open and the PORVs are i
not credited in the safety analysis for overpressure protection I
during power operations, it is impractical to stroke these valves Quarterly during power operation.
These valves cannot be partial-stroke tested because they are either fully opened or fully closed.
L Alternate Testing:
j i
The PORVs will be stroke-timed in the open (.d closed direction.
during the transition to Cold Shutdown (primary plant pressure-is between 350 - 450 psia and primary plant temperature is between 300 - 350 F) prior to entering Mode 4.
The PORVs will be tested-during the transition from Hot Shutdown to Cold Shutdown (as-defined by FCS Technical' Specifications) whenever practical, i.e.,
normal plant shutdown.
During a Technical Specification mandated shutdown, the PORVs will be tested during plant startup prior.to entering Mode 2-(when primary plant pressure is between 350 - 450 psia and primary plant temperature is between 300 -'350'F).
l R0 September 26, 1993 Page 56 of'118
3.-
Frequency Justification Number J3 - Refueling Outage-Justification Components:
SI-102, SI-108, SI-115 Function:
HPSI Pump Discharge Check Valves Class:
2 Test Requirements:
Quarterly Full Flow Exercising in the Open Direction Basis for Justification:
These valves cannot be full-stroke or partial-stroke exercised open during plant operation, Quarterly or during Cold Shutdowns, since to do so would require a flow path to the RCS.
That flow path cannot be utilized during power operation:because the HPSI pumps do not develop sufficient discharge pressure to overcome RCS pressure. This same flow path cannot be utilized during Cold Shutdowns because there is insufficient volume in the RCS to accommodate the flow required, and a low temperature overpressure condition of the RCS could result. Additionally, these valves cannot be exercised during Quarterly pump tests or miniflow i
because the minimum flow lines branch off upstream of-the check valves and no flow occurs through these valves.
Alternate Testing:
Valves will be full-stroke exercised open during Refueling Outages when the Reactor Vessel head is removed.
This will provide an expansion volume to accommodate the flow required.
l R0. September 26, 1993 Page 57 of 118
c-4.
Frequency Justification Number J4 - Cold Shutdown' Justification Cornponents:
SI-121, S1-129 Function:
LPSI Pump Discharge Check Valves Class:
2 Test Requirements:
Quarterly Full-Stroke Exercising in the Open Direction Basis for Justification:
These valves cannot be partial-stroke or full-stroke exercised in the open direction Quarterly during power operation because there is no flew path available except during shutdown-cooling.
Additionally, these valves cannot be exercised o)en during Quarterly' pump tests or using the miniflow line 3ecause the minimum flow lines branch off upstream of the check valves and no flow occurs through these valves.
Alternate Testing:
Valves will be full-stroke exercised open during Cold Shutdown.
R0 September 26,11993 Page 58 of 118
l 5.
Frequency Justification Number J5 - Refueling Outage Justification Compon.uits:
CH-143, CH-155, CH-156 Function:
CH-143 - Charging Pump Boric Acid Supply Check Valve CH-155 - Charging Pump Roric Acid Gravity Feed Check Valve CH-156 - Charging Pump Safety Injection and Refueling Water Tank (SIRWT) Suction Check Valve Class:
2 Test Requirements:
Quarterly Full Flow Exercising in the Open Direction Basis for Justification:
These check valves serve to permit direct feed of concentrated boric acid solution to the charging pump suction header. These check valves cannot be full-stroke or partial-stroke exercised-Quarterly during power operation or Cold Shutdown.
The only flow path through these valves is into the RCS; exercising would result in injecting highly concentrated boric acid into the RCS.
Inject ng concentrated boric acid into the RCS during power operation could cause a reactivity excursion or a plant shutdown.
Injecting concentrated boric acid into the RCS during Cold Shutdown could delay reactor startup because of the requirement to establish the proper boron concentration prior to the reactor startup.
Alternate Testing:
Valves will be full-stroke exercised open during Refueling Outages.
R0 September 26, 1993 Page 59 of 118 h
s
6.
Frequency' Justification Number J6 - Cold Shutdown Justification Components:
FW-161, FW-162 Function:
Steam Generator Normal Feedwater Inlet Check Valves Class:
i 2
I Test Requirements:
Quarterly Full-Stroke Exercising in the Closed Direction Basis for Justification:
These check valves function to prevent the loss of inventory of the Steam Generators in the event of a line break upstream between i
valves HCV-1386 (HCV-1385).and check valve FW-161-(FW-162)..These j
check valves cannot be full-stroke exercised closed Quarterly _
l during power operation because the only flow paths are the Steam Generators.
During power operation, the feedwater paths to the Steam Generators must not be isolated as this would remove the
" heat sink" for the Reactor Coolaat System.
Alternate Testing:
Valves will be full-stroke exercised closed during Cold Shutdown as defined in the FCS Technical Specifications, provided the I.
feedwater system is able to be isolated from the Steam Generator and the feedwater lines are able to be drained as-required to permit testing.
~
1 1
R0 September 26, 1993 Page 60 of 118
7.
Frequency Justification Number J7 - Cold Shutdown Justification Components:
FW-163, FW-164 Function:
Steam Generator Auxiliary Feedwater Injection Check Valves Class:
2 Test Requirements:
Quarterly Full-Stroke Exercising in the Open Direction Basis For Justification:
These check valves open for auxiliary feedwater flow to the-Steam Generators.
Exercising these valves during power operation would result in cold water injection to a portion of the Steam Generators normally at 400 - 500 F, which would cause unnecessary and.possibly damagir; thermal stresses in the Steam Generators.
Alternate Testing:
These check valves are exercised open during Cold Shutdown.
Since failure of these valves to function in the reverse flow direction would not interfere with the plant's ability to shutdown or to mitigate the consequences of an accident, these check valves shall be full-stroke exercised only in the open direction, s
R0 September 26, 1993 Page 61 of 118
1
'8.
Frequency Justification Number J8 - Refueling Outage Justification Components:
HCV-176, HCV-177, HCV-178, HCV-179, HCV-180, HCV-181 Function:
Reactor Vessel Head and Pressurizer Vents Class:
2 Test Requirements:
Quarterly Stroke-Timing Open ara Closed Bas's for Justification:
These valves are intended to be used to vent the Reactor Pressure Vessel (RPV) head and pressurizer.
These valves are Target Rock solenoid valves, which have a history of sticking open when exercised.
This could result in a small break Loss of Coolant Accident (LOCA) if these valves are stroke-timed at power or at Cold Shutdown.
Thereforc, partial or full-stroke timing during normal operation or Cold Shutdown is impractical.
Alternate Testing:
These valves will be stroke-timed in the open and closed directions during Refueling Outages.
R0 September 26, 1993 Page 62 of 118
9.
Frequency Justification Number J9 - Cold Shutdown Justification-Components:
51-194, SI-197, SI-200,51-203 Function:
Shutdown Cooling Injection Check Valves Class:
2 Testing Requirements:
Quarterly Full-Stroke Exercising in the Open_ Direction and Leakage Test During Cold Shutdown Basis for Justificatior:
These check valves cannot be full-stroke exercised open or partial-stroke exercised Quarterly during power operation because no flow path is available at operating pressure due to system configuration.
Since the SI-pumps are not able to develo) sufficient discharge pressure to overcome RCS pressure,- tie valves are not able to be exercised.
Valves SI-194,51-197, SI-200 and SI-203 are pressure isolation valves as defined by NRC GL 89-04 and as listed in the FCS Technical Specifications.
Alternate Testing:
these check valves are full-stroke exercised open during Cold Shutdown when the Shutdown Cooling system is in service.
These check valves will be leak tested during Cold Shutdown in accordance with the requirements of FCS Technical Specification 2.1, Table 2-9, and Item 14 of the table format of this rogram o
Plan.
R0 September 26, 1993' Page 63 of 118
10.
Frequency Justification liumber J10 - Refueling Outage frequency Components:
$1-195,51-198, SI-201,51-204 Function:
High Pressure Safety Injection to Reactor Coolant Loop Check Valves Class:
2 Test Requirements:
i Quarterly full-Stroke Exercislag in the Open Direction and Leakage Test During Cold Shutdown Basis for Justification:
i These check valves cannot be full-stroke or partial-stroke exercised open Quarterly during power operation because the only flow path available is into the RCS.
Since the HPSI pumps do not develop sufficient discharge pr.ssure to overcome RCS operating 3ressure, the valves cannot be exercised during Cold shutdown
)ccause the RCS.does not contain an adt.iate expansion-volume and a low temperature overpressurirstion ^J the RCS could result.
Valves SI-195, SI-198,51-201 e d 31 204 ore nre.."re isolation valves (PIVs)csdefinedb
'1 in the FCS Technical Specifications. y NRC 6L 89-04 and us Alternate Testing:
These check valves will be full-stroke exercised open during Refueline Outages when the RCS is depressurized and the Reactor Vessel Head is removed in order tc provide an expansion volume to accommodate the flow recuired. These check valves will be leak tested during Cold Shutcown in accordance with the requirements.of FCS Technical Specification 2.1, Table 2-9, and item 14 of the table format of this-Program Plan.
R0 September 26, 1993 Page 64 of 118
.. ~
t 11.
F,quency Justification Number J11 - Refueling Outage frequency Components:
i SI-196, S1-199, S1-202,51-205, SI-343, CH-469 Function:
High Pressure Safety Injection to Reactor Coolant Loop Check Valves Class:
51-196,51-199, 51-202, SI-205, CH-469 1
SI-343 2
Testing Requirements:
Quarterly Full-Stroke Exercising in the Open Direction Basis for Justification:
These valves function to 3revent backflow through the Safety Injection pump discharge leaders, These valves cannot be full-stroke or partial-stroke exercised open-during power-operation utilizing flow because the HPSI pumps do not develop sufficient discharge pressure to overcome RCS pressure.
The charging pumps cannot be used during power operation because the flow path from the pumps would bypass the Regenerative Heat Exchanger and result in injecting cold water, causing thermal shock to the injection nozzles and a reactivity transient. Check valve SI-343 cannot be partial-stroke exercised during Cold Shutdowns because using the HPSI pumps could cause an overpressurization of the RCS; the HPSI pumps are therefore tagged out to prevent inadvertent operation.
/.lternate Testing:
Check valve CH-469 will be partial-stroke exercised open during l
Cold Shutdown using the charging pumps.
Both check valves CH-469 and SI-343 will be full-stroke exercised open during Refueling Outages using the charging pumps and the HPSI pumps as necessary.
L R0 September 26, 1993 Page 65 of 118
12.
Frequency Justification Number J12 - Refueling Outage Justification Camponents:
J CH-198, CH-203, CH-204 Functior.:
ChargingPumpdischargetoRCSCheckValve(CH-198)
Loop Charging Line to RCS Check Valves (CH-203, CH-204) i Class 2jCH-198) 1gCH-203,CH-204)
Test Requirements:
Quarterly Full-Stroke Exercising in the Open Direction Basis for Justification:
Thesa check valves cannot be full-stroke exercised open during plant operations Quarterly or during Cold Shutdowns, since to do so would require the charging and HPSI pumps to be run which would require a flow path to the RCS.
That flow path cannot be utilized during power operation because the HPSI pumps do not develop sufficient discharge pressure to overcome RCS pressure.
This came
. flow path cannot be utilized during Cold Shutdowns because there is insufficient volume in the RCS to accommodate the flow required and a low temperature overpressure condition of the RCS could result.
Alternate Testing:
The check valves will be partial-stroke exercised in the open directiori Ouarterly during power operation using the charging pumps.
The check valves will be full-stroke exercised in the open direction during Refueling Outages when the Reactor Vessel head is removed, using the charging pumps and the HPSI pumps.
4 R0 September 26,-1993 Page 66 of 118
I 13.
Frequency Justification Number J13 - Cold Shutdown Justification Component:
TCV-202,flCV-204 I
Function:
Letdown Temperature Control Valve, Letdown Isolation Valve Class:
2 Test Requirements:
Quarterly Stroke-Timing Closed Basis for Justification:
These valves are used for RCS Loop 2A, letdown isolation and temperature regulation.
Stroking these valves Quarterly during power operation could result in the termination of letdown flow.
This would isolate the RCS purification process and could potentially cause a reactivity excursion.
These valves cannot be partial-stroked because the valves are either fully open or fully closed.
Alternate Testing:
These valves will be stroke-timed in the closed direction during Cold Shutdown when the RCS is depressurized, i
l-l-
i, s
't R0 September 5, 1993 Page 67 of 118:
,.J..
m.,,.
,,y..i
14.
Frequency Justification Number J14 - lold Shutdown Justification
)
Component:
]
CH-205 Function:
Auxiliary Pressurizer Spray Check Valve Class:
i 1
Test Requirements:
Quarterly Full Flow Exercising in the Open Direction Basis for Justification:
This check valve cannot be full-stroke exercised during plant operations Quarterly or during Cold Shutdowns, since to do so would require a flow path to the RCS. That flow path cannot be utilized during power operation because the HPSI pumps do not develop sufficient discharge pressure to overcome RCS pressure.
This same flow path cannot-be utilized'during Cold Shutdowns because there is insufficient volume in the RCS to accommodate the flow required and a low temperature overpressure condition of the-RCS could result.
Alternate Testing:
The check valves will be partial-stroke exercised in the open direction Quarterly during pcwer operation using the charging pumps.
The check valves will be full-stroke' exercised in the open direction during Refueling Outages when the Reactor Vessel head is-removed, using the charging pumps and the HPSI pumps.
l l
l-R0 September 26, 1993 Page 68_of 118
15.
Frequency Justification Number J15 - Refueling Outage Justification Component:
HCV-206, HCV-241 Function:
RC Pump Control Bleedoff Isolation Valves
)
Class 2
Test Requirements:
Quarterly Stroke-Timing Closed Basis for Justification:
i TheReactorCoolantPump(RCP)sealsserveasanRCSpressure boundary; therefore, seal failure could result in unisolable coolant leakage from the RCS, Isolation of the RCP seal bleed-off by stroking these valves closed would cause the seal bleed-off linereliefvalve(CH-208)tolift,directingreactorcoolant.
directly to the Reactor Coolant Orain Tank (RCDT).
If the leakage remained unchecked, the RCOT relief valve could lift directing reactor coolant to the Containment floor, causing a Ventilation isolationActuationSignal(VIAS).
Additionally, the temporary-isolation of pump seal flow (until the relief vtive lifted) would eliminate the ability of the RC pump seal to break down RCS pressure and could potentially cause localized overheating of the seals.
The pump seals can be damaged by overheating-if seal water flow is stopped while the pumps are running - It is impractical to exercise these valves Quarterly or during any plant conditions that could result in abnormal seal wear.
This could lead to failure of the RCP seals, creating unisolable leakage equivalent to a small break Loss of Cooling Accident (LOCA).
Alternate Testing:
The valves will be stroke-timed in the closed direction during cold shutdown, when_the RCS-is depressurized and the RCPs are-secured.
l l
l
~
.R0 September.26, 1993 Page 69 of-118 l
I-
16.
Frequency Justification Number J16 - Cold Shutdown Justification Components:
i' LCV-218-2, LCV-218-3 function:
i Volume Control Tank Outlet isolation Valve and Charging (Pump )
Suction From Safety Injection and Refueling Water Tank SIRWT Isolation Valve Class:
2 Ter,t Requirements:
Quarterly Stroke-Timing Closed for LCV-218-2 and Quarterly Stroke-Timing Open for LCV-218-3 Basis for Justification:
These valves function to provide Volume Control Tank (VCT) level control and switch charging suction to the Safety Injection and RefuelingWaterStorageTank(SIRWT).
The valves cannot be stroke-tested Quarterly because doing so would terminate charging flow to the RCS and would have the potential for disrupting pressurizer icvel regulation or boron concentration regulation.
Pressurizer level regulation disruption can lead to RCS pressure transients and disruption of boron concentration could cause reactivity excursions.
Alternate Testing:
Valve LCV-218-2 will be stroke-timed in the closed direction and valve LCV-218-3 will be stroke-timed in the open-direction during Cold Shutdownc.
l I
L R0 September 26, 1993 Page 70 of 118 L
~
-.-..c~,,
--,,-s,
17.
Frequency Justification Number J17 - Cold Shutdown Justification Components:
lA-HCV-240-C, HCV-240, llCV-249 Function:
Instrument Air Accumulator Check Valve for HCV-240, Auxiliary Pressurizer Spray Isolation Valves Class:
3 (IA-HCV-240-C), Class 1 (HCV-249, HCV-240)
Test Requirements:
Quarterly Exercising in the Open and Closed Directions for IA-HCV-240-C, Quarterly Exercising Open for HCV-249 and Stroke-Testing in the Open and Closed Directions f or HCV-240 Basis for Justification:
Thesevalves(HCV-240andHCV-249)cannotbestroke-timed Quarterly during power operation because doing so will lead to large scale depressurization of the RCS and' thermal shock of the-The IA accumulator check valve
,(;ressurizer spray nozzle.
IA-HCV-240-C) cannot be full-stroke exercised in the open direction Quarterly during power operation, as exercising of the check valve will cause HCV-240 to cycle.
This could cause large scale depressurization of the RCS and thermal shock of the 3ressurizer spray nozzle.
The check valve (IA-HCV-240-C) cannot 3e partial-stroke exercised for the same reason.
Alternate Testing:
Valve IA-HCV-240-C will be exercised in the open and closed directions during Cold Shutdowns.
Valves HCV-240 and HCV-249 will-be stroke-timed in both the open and close directions during Cold Shutdowns.
l l
R0 September 26, 1993 Page 71'of 118
=
18.
Frequency Justification Number J18 - Cold Shutdown Justification Components:
HCV-268 Function:
Concentrated Boric Acid to Charging Pump Suction Isolation Valves Class:
3 Test Requirements:
Quarterly Stroke-Timing in the Open Direction Basis for Justification:
These valves serve to isolate concentrated boric acid from the charging pump suction header.
These valves cannot be stroke-timed Quarterly during power operation because doing so would allow concentrated boric acid solution to be injected into the RCS.
Boration of the primary system during normal power operation would cause reactivity transients and possibly result in a plant shutdown.
These valves cannot be partial-stroked ~for the same reason.
Alternate Testing:
Valves will be stroke-timed in the open direction during Cold-Shutdown.
R0 September 26, 1993:
Page 72 of 118
- - ~..
19.
Frequency Justification Number J19 - Cold Shutdown Justification j
Components j
llCV-308, llCV-2988 Function:
Parallel Charging Pump Discharge to llPSI Isolation Valve Class:
2 Test Requirements:
Quarterly Stroke-Timing in the Open Direction for Valve itCV-308-and in the Open and Closed Directions for Valve 11CV-2988 Basis for Justification:
These valves provide an alternate charging flow-path into the 11 PSI header and an alternate source for long term core cooling.
They cannot be stroke timed Quarterly during power operation because a
~
charging pump is continuously opere. ting during power operation.
0)ening one of these valves would expose the llPSI. header to ciarging pressure at a time when this is not a desired chtrging flow path.
It is impractical to shut down the charging flow to perform this test because of the thermal and t iv transients that would result.
Alternate Testing:
Valve llCV-2988 will be stroke-tested both in the open and closed directions during Cold Shutdown.
IlCV-308 will be stroke-tested in the open direction only, during Cold Shutdown.
R0 September 26, 1993
'Page 73 of 118s
l e
20.
Frequency Justification Nunher J20 - Refueling Outage Justification Component SI-323 Function:
liigh Pressure Safety injection Header Check Valve Class:
2 Test Requirements:
Quarterly Full Flow Exercising in the Open and Closed Directions Basis for Justification:
This check valve functions to prevent backflow of charging flow to the lower design pressure 11 PSI piping when the alternate charging flow path is active.
The only flow path available is into the RCS and since the llPSI pumps do not develop sufficient-discharge pressure to overcome RCS operating pressure, this valve cannot-be exercised Quarterly during power operarion.
This valve cannot be exercised during Cold Shutdowns because the RCS does not contain an adequate expansion volume and a low-temperature overpressurization of the RCS could result. Additionally, this-valve cannot be partial-stroke exercised during pump test or miniflow because the minimum flow lines branch off upstream of the check valve and no flow occurs through this valve.
Alternate Testing:
This check valve will be exercised full open and full closed during Refueling Outages.
l R0-September 26, 1993
.Page 74 of 118
.-- ~ -
21.
Frequency Justification Number J21 - Cold Shutdown Justification Components:
HCV-344, HCV-345 IA-HCV-344-C Function:
Containnent Spray Header Isolation Valves Instrument Air Accumulator Check Valve Class:
2 3
Test Requirements Quarterly Stroke-Timing in Both the Open and Closed Directions for HCV-344 and the Open Direction Only, for HCV-345. Quarterly Exercising to the Closed Direction for IA-HCV-344-C.
Basis for Justification:
Valves HCV-344 and HCV-345 serve as CS isolation. Valves cannot be-stroke-tested Quarterly during power operation since the potentici for spraying down the Containment is increased.
These valves represent the only boundary between the CS and Safety.
Injection pump headers and the CS nozzles when manual valves SI-177 and S1-178 are open. The valves cannot be partial-stroked for the same reason.
Valve IA-HCV-344-C is the IA accumulator check valve for process valve HCV-344, and functions to allow the valve to be closed on loss of IA, if required. This check valve cannot be exercised Quarterly as required as this would stroke the process valve, HCV-344.
Alternate Testing:
Valve HCV-344 shall be stroke-timed in both the open-and closed-direction during Cold Shutdown.
HCV-345 shall be stroke-timed in the open direction during Cold Shutdown.
The IA check valve IA-HCV-344-C shall be exercised in the closed direction during
'ColdLShutdown.
R0, September 26, 1993 Page 75 of 118
i 22.
Frequency Justification Number J22 - Cold Shutdown Justification Components:
11CV-347, HCV-348 Function:
Shutdown Cooling from Loop Isolation Valves Class:
1 Test Requirements:
Quarterly Stroke-Timing in the Closed Direction Basis for Justificttion:
These valves cannot be Quarterly stroke-timed closed during power operation because they are interlocked closed to ensure the integrity of the ressure boundary between Class 2501 and Class 301 piping when tle RCS pressure is > 250 psia.
Alternate Testing:
These valves will be stroke-timed in the close direction during ColdShutdownpriortoinitiatingShutdownCooling(<300*Fand
<250 psi) while the Steam Generator is still available for removing decay heat from the primary.
R0 Sep_tember 26, 1993 Page 76 of 118
23.
Frequency Justification Number J23 - Cold Shutdown Justification Components:
HCV-425A, HCV-4258, HCV-425C, HCV-4250 Function:
Inlet and Outlet Isolation Valves to SI Tank Leakage Coolers Class:
2 Test Requirements:
Quarterly Stroke-Timing in the closed Direction Basis for Justification:
These valves serve to isolate Containment Penetrations M-39 and M-53, Component Cooling System penetrations.
They cannot be Quarterly stroke-timed closed during power operation because failure of these valves in the closed position would terminate cooling flow to Safety injection lank leakage coolers.
This would have the potential for lifting the relief valve (SI-222, to the ReactorCoolantDrainTank(RCDT)whichcouldeventuallycause reactor coolant to overflow to the Containment floor, causing a Ventilation isolation Actuation Signal (VIAS).
These valves cannot be partial-stroked because they are either fully opened or fully closed.
Alternate. Testing:
These valves will be stroke-timed in the close direction during Cold Shutdowns.
i-l R0 September 26, 1993 Page 77 of 118 l
24.
Frequency Justification J24 - Refueling Outage Justification Components:
HCV-438A, llCV-438B, HCV-4380, HCV-438D, IA-IICV-4380-C, IA-HCV-4380-C Function:
RCP Cooler Isolation Valves, Instrument Air Supply Check Valves Class:
[
2(HCV-438A,HCV-4380,ilCV-438C,HCV-438D) 3(IA-HCV-4388-C,IA-HCV-438D-C)
Test Requirements:
HCV-438A, HCV-4380, HCV-438C and HCV-438D are Required to be Accumulator Check Valves (pen and Close Directions Quarterly.
Stroke-Timed Both in the O IA IA-HCV-438B-C and IA-HCV-4380-C) are Required to be Exercised Quarterly in the Open and Closed Directions.
Basis for Justification:
These valves serve to isolate Containment Penetrations M-18 and M-19, RCP seal' cooling water.
Exercising these valves would isolate cooling water flow to the RC Pumps which could damage the-pumps if they are operating. RC pump failure during power operation could result in a plant shutdown.
Therefore, it is not practical to exercise these valves Quarterly during power operations.- During some Cold Shutdowns, Reactor Coolant temperature may be held above 130'F and p%nt conditions may not allow further cooldown or stop)ing all RC pumps.
Exercising these valves during Cold Shutdowns w1en RC temperature is greater than 130'F or when any RC pump is running could result in RC pump damage.
Therefore, it is not practical to exercise these valves when those plant conditions-exist.
These valves cannot be partial-stroked because they are either fully opened or fully closed.
The IA accumulator check valves cannot be exercised Quarterly during power operation as exercising these check valves will cause cy.linC of the process valves.
Alternate Testing:
Valves HCV-438A, HCV-4388, HCV-438C and HCV-438D will be stroke-timed in both the open and close direction during Cold Shutdown, provided the RCS is oepressurized, RCS temperature.is less than 130'F, and RCPs are secured..IA accumulator check 3
valves (IA-IlCV-4388-C, IA-HCV-438D-C) will be exer:ised closed during Cold Shutdown, provided the RCS is depressurized, RCS temperature is less than 130*F and the RCPs are secured.
-R0 September 26, 1993.
Page 78 of 118
.~
.~
25.
Frequency Justification Number J25 - Cold Shutdown Justification Components:
HCV-467A, HCV-467B, HCV-467C, HCV-4670 Function:
Nuclear Detector Well Cooling Units Cooling Water Isolation Valves Class:
2 Test Requirements:
Quarterly Stroke-Timing in the Closed Direction Basis for Justification:
These valves serve to isolate containment Penetrations M-15 and M-11, Component Cooling Water (CCW) penetrations.
These valves cannot be stroke-timed Quriterly during power operation because failure of these valves during testing would render the Nuclear Detector Well Cooling Units inoperable.
This would cause the Nuclear Instrumentation to have erratic indication.
Should the Nucicar Detector *vell cooling units fail, the LC0 specified in Technical Specification ?.13 would be entered and could result in a plant shutdown.
These valves cannot be partial-stroked because they are either fully opened or fully closed.
Alternate Testing:
These valves shall be stroke-timed in the close direction during Cold Shutdown.
l l
l R9 Septecher 26, 1993 Page 79 of 118
~~--+
i 26.
Frequency Justification Number J26 - Cold Shutdown Justification Components:
HCV-1041A, HCV-1042A Tunction:
Main Steem isolation Stop Check Valves Class:
2 Test Requirements:
Juarterly Stroke-Timing in the Closed Direction Basis for Justification:
These valves serve to isolate the Main Steam headers.
They cannot be tested Quarterly during power operation because doing so would isolate steam flow in the Steam Generators and result in a turbine and reactor trip.
These valves cannot be partial-stroked because they are either fully opened or fully closed.
Alternate Testing:
These valves will be stroke-timed in the closed directiun during Cold Shutdown.
R0 September 26, 1993 Page 80 of'118
t 27.
Frequency Justification Number J27 - Cold Shutdown Justification Components:
HCV-1041C, HCV-1042C Function:
Main Steam isolation Bypass Valves Class:
2 Test Requirements:
Quarterly Stroke-Timing in the Closed Direction Basis for Justification:
These valves serve to 3rovide a pathway from the Steam Generators to the steam dump and ]y(MSIV) close. pass valves in the event that the.
Steam Isolation Valves Stroke-timing these valves Quarterly during power operation is not acceptable because the valves are interlocked closed when the MSIVs are open.
Bypassing this interlock could cause the MSIVs to close, causing the turbine to trip and resulting in a reactor trip.
The valves cannot be partial-stroked for the same reason.
Alternate Testing:
These valves will be stroke-timed in the closed direction during Cold Shutdorn, s
R0. September 26, 1993 Page 81 of.118
l 28.
Frequency Justification Number J28 - Cold Shutdown Justification Components:
HCV-1385, HCV-1386 Function:
Main feedwater Isolation Valves Class:
2 Test Requirementst Quarterly Stroke-Timing in the Closed Direction Basis for Justification; Valves HCV-1385 and HCV-1386 cannot be stroke-timed Quarterly during powe: operation because doing so would isolate feedwater to Steam Generators resulting in a reactor trip.
These valves cannot be partial-stroked because they are either fully opened or fully closed.
Alternate Testing:
4 These valves will be stroke-timed in the closed direction during Cold Shutdown, i
i-L R0 September 26, 1993 Page 82 of 118 L.
t n
,,--.,-n-
~,.
,.r,~-
,, - ~,,,, -
29.
Frequency Justification Number J29 - Cold Shutdown Justification Components:
IICV-1387A, llCV-13870,11CV-1388A, liCV-13888 Function:
Steam Generator Blowdown Isolation Valves Class:
2 Test Requirements:
Quarterly Stroke-Timing in the Closed Direction Basis for Justification:
These valves cannot be Quarterly stroke-timed during power operation because doing so would terminate the Steam Generator blowdown and disrupt all volatile chemistry control. They cannot be partial-stroked because they are either fully opened or fully closed.
Alternate Testing:
These valver,will be stroke-timed in the closed direction during Cold Shutdowns.
l R0 September 26, 1993 Page 83 of 118
r 30.
Frequency Justification Number J30 - Refueling Outage Justification Components:
i
-1 PCV-1849A, PCV-18498 Function:
Instrument Air Containment Isolation Valves Class:
2 Test Requirements:
Quarterly Stroke-Timing in the Closed Direction Basis for Justifications ThesevalvesservetoisolateIApressure-(viaPenetrationM-73) to containment systems.
PCV-1849A(inboard)andPCV-18498 outboard) were added during the refueling and maintenance outage Fuel Cycle 12) in 1988 by Modification MR-FC-88-11 (0SAR 87-10).
troke-timing cannot be performed Quarterly during power operations or Cold Shutdown with RCS teruperatu, e greater than 130'F and the RCS is not depressurized.
The valves cannot be partial-stroked, because they are either fully opened or fully l
closed.
The closing of these valves could:
(1) cause fluctuations in the pressure control of the prescurizer(PCV-103-1,PCV-103-2),
(2) resultindamagetoRCPseals(HCV241),
(3) disrupt RCS letdown to CVCS (TCV 202, LCV-101-1, LCV-101-2),
(4) damage the Nuclear Detector instrumentation (HCV-467A/C),
(5) cause level fluctuation in the SIT level (HCV-2916, HCV-2936,HCV-2956,HCV-2976),and (6) causelossoftheSteamGeneratorBlowdown(HCV-1387Aand HCV-1388A).
The ripple effect caused by the exercise strokinn of PCV-1849A/8 would be detrimental during power operation or when in Cold Shutdown with RCS tS perature greater than 130'F and not depressurized..
Alternate resting:
These valves will be stroke-timed in the closed direction during Cold Shutdown when the RCS temperature is-less than 130'F with j
RCPs off and the RCS depressurized.
RO September 26, 1993 Page 84 of 118
.. - ~
31.
Frequency Justification Nunber J31 - Cold Shutdown Justification Components:
HCV-2506A, HCV-25068, itCV-2507A, itCV-25078 Function:
Steam Generator Blowdown Sample Isolation Valves Class:
2 Test Requirements:
Quarterly Stroke-Timing in the Closed Direction Basis for Justification:
These valves serve to isolate Steam Generator Blowdown sampling lines.
These valves cannot be Quarterly stroke-timed during power operation because doing so would terminate blowdown sample line flow. The Steam Generator blowdown activity monitor is on the sample line.
Technical Specification 2.9(1)e recuires that blowdown activity shall be continuously monitorec by the Steam 4
Generator blowdown sample monitoring system when blowdown is occurring.
Steam generator blowdown is a continuous function at the FCS. Partial-stroking cannot be performed since these' valves are either fully opened or-fully closed.
Alternate Testing:
These valves will be stroke-timed in the closed direction during Cold Shutdown.
'R0 September 26, 1993 Page 85 of 118
I 32.
Frequency Justification Number J32 - Cold Shutdown Justification Component:
i HCV-2987, IA-HCV-2987-C j
Function:
High Pressure Safety Injection Alternate licader Isolation Valve, Instrunent Air Accumulator Check Valve Class:
2(HrV-2987) 3(IA-HCV-2987-C)
Test Requirements:
Quarterly) Stroke-Timing in Both the Open and Closed Direction (llCV-2 Directions (IA-llCV-2987-C).
Basis for Justification:
Valve HCV-2987 closes to provide a Long Term Core Cooling (LTCC) flow path, it cannot be Quarterly stroke-timed during power operation because failure in a non-conservative aosition would
~,
block one of the Safety Injection flow paths. T11s could cause the plant to enter into an LC0 and cause undue cycling of plant equipment.- The IA accumulator check valve cannot be exercised Quarterly during power operation as exercising of this check valve will cause cycling of the process valve.
Alternate Testing:
This valve will be stroke-timed both in the open and closed directions during Cold Shutdowns.
The.lA accumulator check valve will be exercised in the open and closed directions during Cold 1
Shutdown.
l RC September 26,fl993 Page 86 of 118 iL.
.a.
33.
Frequency Justification Number J33 - Cold Shutdown Justification Components:
IA-IICV-238-C, IA-HCV-239-C Function:
Instrument Air Supply Check Valves Class:
3 Test Requirements:
Quarterly full-Stroke Exercising in Both the Open and Closed Directions Basis for Justification:
These valves are check valves on IA accumulators attached to ilCV-238 and HCV-239, which are located inside the Containment.
The 3rocess valves (HCV-238 and HCV-239) are remotely stroce-tested in both the open and closed directions Quarterly, but due to inaccessibility during power operation, the check valves are not able to be tested.
Alternate Testing:
4 These check valves will be exercised in the open and closed directions at Cold Shutdown.
R0 September 26, 1993 Page 87 of 118
34.
Frequency Justification Number J34 - Cold Shutdown Justification Components:
IA-HCV-385-C, IA-HCV-386-C Function:
Instrument Air Supply Check Vaives Class:
3 Test Requirements:
Quarterly Full-Stroke Exercising in Both th Open and the Closed Direction.
Basis for Justification:
These valves are check valves on IA accumulators attaened to HCV-385 and HCV-386 (Safety Injection Mini Flow Bypass isolation Valves). The process valves (HCV-385 and HCV-386).are remotely stroke-tested Quarterly.
The test methodology for the-IA accumulator check valves requires the process valves to be closed greater than one hour each.
This isolates the SI miniflow-recirculation line, which, if the SI pumps start, could cause these pumps to o)erate at shutoff head. Therefore, the check valves are not a)le to be tested Quarterly, Running the SI pumps at shutoff head could cause the pumps to overheat and cavitate.
Prolonged closure of these valves could cause equipment damage.
Alternate Testing:
These valves will be full-stroke exercised in the open and closed directions at Cold Shutdown.
i l
l l
l:
R0 September 26, 1993-
_Page 88 of 118 a
l
}
35.
Frequency Justification Number J35 - Refueling Outage Justification Component:
CH-166 Functic ~:
4 Volume ' ntrol Tank Outlet Check Valve i
Clab4 2
i Test Requirements:
Quarterly full-Stroke Exercising in the Closed Direction Basis for Justification:
This check valve serves to prevent a divergent path from the Boric-Acid Injection system to the VCT. A divergent path may reduce the concentration of Boric Acid required to be injected into the RCS.
This check valve cannot be full-stroke exercised in the closed direction Quarterly during power operation or Cold Shutdown.
The only flow path through this valve is to the RCS, and would result in injecting highly _ concentrated boric acid into the RCS.
Injecting concentrated boric acid into the RCS during Cold-Shutdown could delay reactor startup because of the requirement to establish the proper boron concentration prior to reactor startup.
The check valve cannot be partial-stroke exercised closed during power operm..) or Cold Shutdowns for the same reasons.
r Alternate Testing:
Valve will be full-stroke exercised in the closed direction during Refueling Outages.
l l
l.
l:
l l
R0-September 26, 1993 Page_89 of 118 o
L u.. _.
,~
i 36.
Frt,uency Justificatio,1 Number J36 - Refueling Outage Justification Components:
S1-135,51-143, $1-149 Fur:ction:
Containnent Spray Pump Discharge Check Valves Classi i
2 Test Requirements:
Quarterly full Flow Exercising in the Opt, Direction Basis for Justification:
These valves cannot be full-stroke open exerc' ed Quarterly during lower operation because the only full flow -
is into the CS Teaders.
This would result in the sprayin, of the equipment
.i in containment, possibly causing equipment da' ige and requiring extensive cleanup.
Also, these valves cannot ce partial-stroke exercised during the Quarterly CS pump tests because the mininium flow lines branch off upstream of the check valves and therefore no flow occurs through these valves._ Using the discharge tap downstream of the minimum flowlines will overflow the floor drains in the Auxiliary Building potentially creating an increase in radioactive contamination and backgrour.J radiation-levels.
Alternate Testing:
Valves will be full-stroke exercised in the open direction during Cold Shutdown when the CS pumps are able to be aligned for shutdowncoolingtotheShutdownCoolingHeatExchangers(<120'F primary temperature) in accordance with the'FCS Technical Specifications.
N R0 September 26, 1993 Page 90 of 118 e
y y
e--
+
r 46-4
--r- - -
\\
t 37.
Frequency Justification Number J37 - Cold Shutdown Justification Components:
]
HCV-474 Function:
51 Pump SI-1 A, 51-18, SI-2A, 51-28, 51-20, Containment Spray Pumps SI-3A, 51-38 and SI-3C, Bearing Cooler CCW ! solation Valve Class:
3 Test Requirements:
Quarterly Stro..e-Timing in the Open Direction Basis for Justification:
This valve serves to isolate Component Cooling Water (CCW) from the SI and CS ) ump bearing coolers.
This valve cannot be Quarterly stroce-timed during power operation because failure of this valve in a non conservative position would render the SI and Containment spray pumps inoperable.
Should the CCW to bearing coolers fail, the LC0 in Technical Specification 2.01 would be entered and could result in a forced plant shutdown.
This valve cannot be partial stroked because it is either fully open or fully closed.
Alternate Testing Pethodology:
Valve HCV-474 shall be stroke-timed in the open direction during Cold Shutdown.
l L
R0 September 26, 1993 Page 91 of 118 L.
- +.
38.
Frequency Justification Number J33 - Cold Shutdown Justification Components:
IA-PCV-6680A-1-C, IA-Fuv-6680A-2-C, IA-PCV-668vo-1-C, IA-PCV-6680B-2, and IA-PCV-6682-C i
Function:
These check valves are Instrument Air su' header check valves for dampers PCV 6680A-1, PCV-6680A-2, PC B-1, PCV-6680B-2, and PCV-6682 (Control Room HVAC dampers Class:
i 3
Test Requirements:
Quarterly Full Flow Exercising in the Closed Direction Basis for Justification:
These valves cannot be exercised Quarterly during power operation, as exercising these check valves will cause isolation of the Contrcl Room (CR) air filtration dampers. Failure of the CR air filtration dampers in a non-conservative position wou'J cause the CR filtration system to be inoperable.
This would require the plant to be in Cold Shutdown per Technical Specification 2.12.
Failure of the dampers in the OPEN position would not allow the CR to be isolated during a toxic gas release.
This would result in entry into Techaical Specification 2.01.
'ireer ;e Testing:
Check va'ves will be full flow exercised in the closed direct 4on during Co7d Snutdown.
l R0 September 26, 1993 Page 92 of 118
39.
Frequency Justification Number J39 - Refueling Outage Justification Components:
HCV-1041B, HCV-1042B unction:
r Main Steam Stop Check (Reverse Flow) Valve.
Class:
2 i
Test Requirements:
Quarterly Reverse Full Flow Test Exercise Basis for Exception from 0&M Part 10, subsection 4.3.2.4:
These check valves are swing type check valves which are installed to provide a positive isolation of the Steam Generators.
If Main Steam header pressure is greater than Steam Generator pressure, the check valves prevent reverse back flow into a faulted. Steam Generator.
These check valves cannot be exercised Quarterly during power operation because doing so would cause steam to be isolated to the Main Steam header, causing the turbine to trip and resulting in a reactor trip.
It is impractical to reverse flow test these check valves during Cold Shutdown;'to do so would require the downstream side of the valves to have reverse flow l
sufficient to close the ~600 pound; 28 inch dis!.
To close these-disks would require extensive modifications to the secondary side of the Main Steam system to permit sufficient AP to close the valve disks. Another method would be to fill the downstream side l
of the valve disks with fluid. To do this would require extensive l
piping and support modifications because'of excessive loading-on i
the Main Steam piping.
To perform any type of. successful reverse-l flow test on these check valves would require extensive plant-modifications and manpower, and would subject the Main Steam system tr pctentially detrimental conditions, without providing a commensurate increase in public safety or check valve-reliability.
1' Alternate Testing:
l.
Check Valves HCV-1041B and HCV-10428 will be alternately disassembled and inspected one each-Re_ fueling Outage.
Sample:
disassembly of-these-check valves is in accordance with 0&M Part 10 and the NRC guidelines established in Generic Letter 89-04,
- Attachment 1, Position 2.
For an 18-month refueling cycle,-this method of sample disassembly and inspection ensures that each:
check valve is disassembled and inspected at least once every-three years.
R0 September 26, 1993 Page 93 of 118 i
APPENDIX 2B JUSTIFICATION FOR EXCEPTION TO ASME SECTION XI.'O&M PARTS 1 AND 10 CODES FOR VALVES f
R0 September 26, 1993 Page 94 of 118
T JUSTIFICATION FOR EXCEPTION TO ASME SECTION XI/0&M PARTS 1 AND 10 CODES FOR VALVES This section provides justification for the excep(tions taken to Code testEach Code exception requirements as allowec for in 10CFRSO.S5a(g)(S) iii).
identifiedbyauniquenumberandidentifiesthevalve(s)forwhichtheCode exception is being taken.
The specific Code test requirement found to be impractical is defined and the basis for exc'esion from Code requirements is presented. Any testing, performed in lieu of Code requirements is specified.
Two types of justifications are provided.
The first is general in nature and pertain to Coce requirements found to be impractical for numerous valves.
The second type is useo to justify Code exceptions for specific valves. Code exceptions for specific valves are numbered (Ex)ific valves.and referenced by number on the Valve Test Program Matrix Table 2.1 for spec General:
Code Exception Number G1 Components:
Category C Thermal Relief Valves 3
Function:
Thermal relief valves on safety related systems Class:
1, 2, and 3 Test Requirements:
O&M Part 1 Subsection 1.1 Scope Basis for Exception from O&M Part 1, Subsection 1.1:
The 0&M Code Part 1 provides general requirements for periodic performance testing and monitoring of pressure relief devices utilized in nuclear power plant systems which are required to perform a specific function in shutting down a reactor--or in mitigatino the consequences of an accident.
Thermal relief valves will not be-tested in accordance with O&M Part 1 guidance as part of the FCS ISI Program Plan, as FCS has determined that the thermal relief valves do not fully meet the intent of the scope of 0&M Part 1.
Fan't -
safety related systems, particularly those with heat exchangers, have been provided with relief valves.
These ralief valves are thermal relief valves of small capacity
'luid in a " bottled pressure due to a thermal expansion of mtended to relieve up"-condition, which is considere* >
self-limiting transient.
Experience has shown that '.i u.
of these valves will not result in a failure of the ase r valves are not co m dered to perform a, most thermal l i k to fulfill its safety function.
Thus function "importar,t-and as such have not been included in the FCS to safety", Plan.
ISI Program
_ Alternate Testing:
Tests and test frequency for thermal relief valves will br.
controlled under the FCS Preventive Maintenance (PM)Prcgram Program-and be conducted in a similar manner as the FCS ISI Plan.
R0 September 26, 1993 Page 95 of 118
j 1.
Code Exception Number E1 - Relief Request Components:
SI-139, SI-140 i
Function:
SIRWT Discharge Check Valves Class:
)
2 iest r,equirements:
Quarterly Full Flow Exercising in the Open Direction and Leakage Testing Once Every Two Years Basis for Exception from 0&M Part 10, Subsection 4.2.1.2:
These check valves function to prevent backflow to the Safety InjectionandRefuelingWaterTank(SIRWT).
These check valves are located in the lines leading from the SIRWT to the suctions of the Containment Spray (CS) pumps, the Low Pressure Safety'.
Injection (LPSI) pumps and the High Pressure Safety Injection (HPSI) Pumps.
The check valves under certain accident conditions must open sufficiently to provide design basis flow to all of these pumps.
Because of this requirement the system design full-stroke exercising of these check valves Quarterly or during Cold Shutdowns cannot be performed.. During power o)eration no full flow path exists for the combination of pumps 3ecause the HPSI and LPSI pumps cannot overcome the RCS pressure, and the CS system cannot be. permitted.to spray down the Containment.
No full flow path is availabic during Cold Shutdowns.because operating the HPSI pump could create a low-temperature overpressurization-condition in the RCS.
CS cannot be used because the Containment would be sprayed down. Additionally it is not possible.to achieve the maximum design accident flow through the check valves during
-full flow exercising.
1 R0 September 26, 1993 Page 96 of 118
1.
CodeExceptionNumberE1-ReliefRequest(Continued)
The corrective maintenance history of these two check valves has been limited to gasket / bolt / nut replacements since installation.
In addition, the check valves are 20 inch stainless steel Mission-Duochek type valves which see very little flow during normal operations. OPPD has previously disassembled and inspected each of these check valves.once with t% results being that the check valves were "like new".
The inaustry has experienced no failures with these type of check valves in similar applications at other facilities.
The disassembly and subsequent inspection of these valves requires unnecessary radiation exposure as well as creating significant (i.e., > 50 gallons) liquid radwaste requiring disposal.
Also, frequent disassembly and reassembly of the valves (i.e., every Refueling Outage) introduces-unnecessary potential for valve failure due to damage caused by maintenance without providing a commensurate increase in plant safety or check valve reliability.
Alternate Testing:
OPPD will require Check valves51-139 and 51-140 to be alternately disassembled and inspected every other Refueling Outage.
This-sample disassembly of these check valves is in accordance with-the NRC guidelines established in Generic Letter 89-04, Attachment 1, Position 2.
This method of sample disassembly and inspection will ensure that each check valve is disassembled and inspected at least once every six years and will help to maintain personnel exposure ALARA, while at the same time )roviding reasonable assurance that-integrity, quality and tie ability to detect component degradation _are maintained.
R0 September 26, 1993 Page 97 of 118
'2.
-Code Exception Number E2 - Relief Request Components:
SI-159, SI-160 Function:
Containment Recirculation Check Valves Class:
2 Test Requirements:
Quarterly Full Flow Exercising in the Open Direction Basis for Exception from 0&M Part 10, Subsection 4.2.1.2:
There valves function to prevent backflow to the Containment lower level. These valves are backed up by motor operated isolation velves HCV-383-3 and HCV-383-4 which are normally closed, RecirculationActuationSignal(RAS)ptofacontainmentDue to. system desig fail-as-is, and open only upon recei valves cannot be partial-stroke or full-stroke exercised open during power operation, Cold Shutdown.or Refueling Outage because the Containment sump is normally dry and there is no flow path available for testing.
Full-stroke exercising these valves open requires that the Containment sump be filled with water and provided with a source of makeup water in addition to operating-the CS pumps and the HPSI pumps at rated capacity. _Therefore, system configuration renders flow testing of these valves impractical.
The corrective maintenance history of these two check valves has been limited to gasket / bolt / nut replacements since installation.
In addition, the check valves are 24 inch stainless steel
^
Mission-Duochek type valves which see no flow during normal operations.
OPPD has previously dhassembled and' inspected each of.these check valves with the results being that the check valves were-"like new".
The-industry has experienced no failures with.
this type of check valves in similar applications at other-facilities.
The disassembly and subsequent inspection.of these valves requires unnecessary radiation exposure as.well as creating significant (i.e., > 50 gallons) liquid radwaste requiring disposal, with minimal benefits. Also, frequent disassembly and reassembly of the valves ~(i'.e., every Refueling Outage) introduces unnecessary potential for valve failure due to damage caused by maintenance without providing a commensurate increase in plant safety or check valve reliability.
R0 September 26, 1993 Page.98-of :118
2.
Code Exception Number E2 - Relief Request (Continued)
Alternate Testing:
OPPD will require Check valves SI-159 and S1-160 to be alternately disassembled and inspected every other Refueling Outage.
This sample disassembly of these check valves is in accordance with the NRC guidelines established in Generic Letter 89-04, Attachment 1, Position 2 with the exception of partial-stroke exercising.
This method of sample disassembly and inspection will ensure that each check valve is disassembled and inspected at least once every s'x years and will help to maintain personnel exposure ALARA, while at the same time providing reasonable assurance that the integrity, quality and the ability to detect component degradation is maintained.
L l
L
-R0-September 26, 1993 Page 99 of 118
c 3.
Code Exception Number E3-Relief Request Components:
SI-175, SI-176-Function:
Containment Spray Header Check Valves Class:
2 Test Requirements:
Quarterly Full Flow Exercising in the Open Direction Basis for Exception from 0&M Part 10, Subsection 4.2.1.2:
These check valves are located inside Containment. These valves cannot be full-stroke or partial-stroke exercised open using system flow during any plant operating conditions because-the only f' low path is into the CS headers and would result in spraying.down the Containment, causing equipment damage and requiring extensive-cleanup.
The corrective maintenance history of these two check valves has been limited to gasket /bblt/ nut replacements since installation.
In addition, the check valves are 12 inch stainless steel Mission-Duochek type valves which see no flow during normal operations. OPPD has previously disassembled and inspected each of these check valves with the results being that the check-valves were "like new".
The industry has experienced no failures with this type of check valves in similar applications at other facilities.
The-disassembly and subsequent inspection of these valves: requires unnecessary radiation exposure with minimal-benefits. Also,-frequent oisassembly and: reassembly of the' valves (i.e., every Refueling Outage) introduces unnecessary potential-for valve failure due to damage caused-by maintenance without' providing a commensurate increase in plant safety or check valve reliability.
i Alternate Testing:
Check valves SI-175 and SI-176 will be alternately disassembled every other refueliig outage. The sample-disassembly of these check valves is in accordance with the-NRC guidelines established in Generic Letter 89-04, Attachment 1, Position 2 with the exception of partial-stroking. This method of sample disassembly :
and inspection will ensure that each check valve is disassembled and inspected at'least once every six years and will help to maintain personnel exposure ALARA, while at the same time providing reasonable assurance that the integrity, quality and the ability to detect component degradation is: maintained.
L 1
R0 September 26, 1993 Page 100 of 118
4.'
Code Exception Number E4 - Relief Request Components:
51-207, SI-208, SI-211, SI-212,51-215, SI-216, SI-219. SI-220 Function:
Safety Injection Tank (SIT) Check Valves Class:
1 Test Requirements:
Quarterly Full Flow Exercising in the Open Direction Quarterly Full Flow Exercising in the Closed Direction and Leak Testing during Cold Shutdown Basis for Exception from 0&M Part 10, Subsection 4.2.1.2:
These valves cannot be exercised during power operation because a flow path does not exist due to the higher RCS pressure. The-Safety Injection Tank pressure-is less than RCS pressure during power operation. Also, these check valves cannot he exercised during Cold Shutdowns because the RCS does not contain sufficient volume to accept the flow required and a low temperature overpressure condition of the RCS could result.
Alternate Testing:
Check valves will be full-stroke exercised in the open direction during Refueling Outages by_" dumping" the Safety Injection Tanks to the Reactor Vessel.
Test-parameters such as SI tank level decrease vs. time, SI tank pressure, valve differential pressure, flow rate etc. are used to determine a flow coefficient.
The minimum flow coefficient was-determined using the. safety analysis data provided by the NSSS vendor. Comparing this minimum flow coefficient as acceptance criteria to the-flow coefficient-deternJ.%d by testing, assures FCS the valve is able tol perform its safety function.
This method of testing the. check valves complies with the guidance provided in Generic Letter 89-04,,' Position 1.
Additionally, valves SI-208, SI-212, SI-216 and SI-220 will be partial-stroke _ exercised at Cold Shutoown frequency in the open direction using Shutdown Cooling flow.
t R0 September-26, 1993 Page 101'of 118..
l 5.
Code Exception Number E5 - Relief Request Components:
CONTAINMENT PENETRATION VALVE NUMBER NUMBER M-2 HCV-204,
- TCV-202 M-7 HCV-206,
- HCV-241 M-8
- HCV-506A, HCV-506B M-11
- HCV-467C, HCV-467D M-14
- HCV-507A, HCV-5078 M-15
- HCV-467A, HCV-467B M-18
- HCV-438C, HCV-4380 M-19
- HCV-438A, HCV-4388 M-20 HCV-500A, *HCV-5008 M-22
- HCV 2916, *HCV-2936, *HCV-2956,
- HCV-2976, HCV-2983, *PCV-909,
- PCV-2929, *PCV-2949, *PCV-2969, SI-185 M-24
- llCV-509A, HCV-509B M-25
- HCV-508A, HCV-5088 M-30
- HCV-882, VA-289 M-39
- HCV-425A,-
HCV-425B M-42 HCV-2603A, *HCV-2603B M-43
- HCV-2604A, HCV-2604B M-45
- HCV-2504A, HCV-2504B M-53
- HCV-425C,-
HCV-4250 M-69
- HCV-881, VA-280 M-73
- PCV-1849A, PCV-18498 M-79
- HCV-1560A, HCV-1560B' M-80
- HCV-1559A, HCV-1559B M-87
- PCV-742A, PCV-742B M-88
- PCV-742C, PCV-7420 Valve is tested in the reverse direction Function:
Containment Isolation Valves Class:
2 Test Requirements:
Valve Leak Test once every two-years.
R0 September 26, 1993 Page-102 of 118
5.
Code Exception Number E5 - Relief Request (Continued)
Basis for Justification:
These valves are tested in accordance with 10CFR50, Appendix J by pressurizingbetweenthevalvesaspermittedbyIWV-3424(b),
versus pressurizing the valves in the same direction as when the valves are performing their function as noted in IWV-3422.
The valves cannot be tested in the direction of their design function due to system configuration, without extensive modifications to the piping system adjacent to each valve.
These valves must be tested in pairs.
Testing of these valves in the reverse direction results in higher leakage rates than testing in the accident direction.
This is a more conservative' approach to testing.
Testing between the valves does'not allow leak rate trending by valve.
Alternative Testing:
The valves marked with an asterisk will be leak tested in the direction opposite to the design function but in accordance with 10CFR50, Appendix J.
Leak rates will be measured, recorded and trended by penetration, i
-R0 September 26, 1993 Page 103.of 118
6.
' Code Exception E6 - Periodic Testing of Relief Valves Components:
FW-1525 Function:
Auxiliary Feedwater Pump Oil Cooler Relief Valve Class:
3 Test Requirements:
A Minimum of 20% of Each Type and Manufacture Shall be Tested Within any 48 Months.
BasisforExceptionfrom0&MPart1 Subsection 1.3.5(b):
The relief valve is the only one of its type and_ manufacturer in its respective group. The intent of the Code is that_all Class 3 relief valves be tested at least once every ten years-(Reference-0&MPart1, Subsection 1.3.5(b)).
This intent will be met. -The current Refueling Outage frequency is 18 months.- A review of historical maintenance records' reveals that there have been no maintenance problems which justify testing the relief valve every other refueling outage.
The scope of O&M Part 1 is to verify valve operability and detect any degradation in. valve performance.
Alternate Testing:
The relief valve will be tested every third refueling-outage.
R0 September 26, 1993 Page 104 of-118
PART 3:
CLASS 1, CLASS 2, AND CLASE 3 PUMP TESTS 3.1.
Program Supanary The Inservice Testing (IST) Program for ASME Class 1, 2 and 3 pumps was developed in accordance with and meets the requirements of ASME OperationandMaintenanceofNuclearPowerPlants(0&M)1937 Edition, 1988 Addenda.
The IST for )umas will remain in effect for the remainder of the 120-month interval w1ica began on September 26, 1993.
The Program will be reviewed and updated, as appropriate, with that Edition of the Code in effect not more tha. 12 months prior to the start of the next 120-month interval.
The function of each pump in the Program is described in Section 3.8.
Section 3.9 contains individual pump test requirements and exceptions to theCode(Table 3.1),aswellasthecodesusedintheTable.
Appendix 3A contali, justifications for exceptions taken to the Code test requirementsasprovidedforin.10CFR50.55a(g)(5)(iii).
Justifications are general in nature and pertain to requirements found to be impractical.
Code exceptions are numbered and referenced by number on the Pump Test Program Table 3.1.
3.2 Scope and Responsibility 3.2.1 The P& ids of Part 4 identify the location of each Class 1, Class 2, and Class 3 pump.
3.2.2 Class 1, Class 2, and Class 3 pumps are to be tested in accordance with Part 6 of the O&M Manual.
The test methods _for each pump, and exceptions to the tests of 0&M Part 6, are found in Appendix 3A.
3.3 Inservice Test Frequency The inservice test frequency for Class 1,LClass 2, and Class 3~ pumps are in accordance with Part 6 of the 0&M Manual, with exceptions as-found in Table 3.1 and Appendix 3A.
3.4 Test Methods The methods to be used to test Class 1, Class 2, and Class 3 pumps'have been determined from Part 6 of the O&M manual.
These methods, along-with exceptions, are listed in Table 3.1 and' Appendix 3A.-
- 3. 5 - Evaluation of Test Results The allowable ranges of-test results shall-be in accor' dance with Table 3 of Part 6 of the O&M Manual, as appropriate.
All test data shall.be analyzed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> after completion of a test in accordance with Part 6 of the O&M Manual.
R0 September 26, 1993 Page 105 of 118 l
l
=
If test' data show that a pump is operating in the " Alert Range",
reinedies shall be taken, as required in accordance with O&M Part 6,_
until corrective acticn is taken.
If the-test data show that a pump is onerating in_the " Required Action Range," the pump shall be declared inoperable until corrective action is taken. Corrective action is defined as one or more of the following steps:
a.
Recaliorate the applicable instruments and reperform the test, or b.
Repair or replace the component as required, or c.
Perform an Engineering Analysis to demonstrate that the pump is still able to perform its required safety design function.
3.6 Records and Reports Records and reports for the testing of Class 1, Class 2, and Class'3 pumps shall be made in accordance with Part 6, Subsection 7, of'the 0&M Manual.
3.7 Repair Requirements Tests, after pump replacement, repair or servicing, shall be made as required by 0&M Part 6, Subsection 4.4 3.8.
Function of Pumps in the Program 3.8.1 Auxiliary Feedwater -( AFW) Puraps FW-6_and FW-10 are the motor driven and the steam driven AFW pumps respectively. They supply makeup water to the Steam _ Generators during startup/ shutdown condition.
Subsequent to an automatic initiation signal when normal feedwater flow is unavailable, they supply water to the Steam Generators.
3.8.2 Component Cooling' Water (CCW) Pumps-AC-3A, AC-3B and AC-3C are the three CCW Pumps.
They supply-cooling water to safety related components in the Containment and Auxiliary Buildings,_ including components containing. radioactive or potentially radioactive fluids.
They provide cooling water to Contairiment air coolers-and_ the Control Room air conditioning units d7ing both normal and accident conditions.
In the event oft a desi<q basis accident, these pumps provide sufficient cooling water to the Engineered' Safeguards equipment. Additionally,-they supply cooling water to components to support normal plant operation, and to remove heat from the RCS via the Shutdown Cooling Heat Exchangers during normal plant-cooldowns.
1 RO September 26, 1993 Page 106 of_118
~
3.8.3 Raw Water Pumps AC-10A, AC-10B, AC-100 and AC-100 are the four Raw Water Pumps.
i They supply cooling water to the CCW Heat Exchangers.
They also supply cooling water directly to select safety related components in the event the CCW System is unavailable. Additionally, they supply water to the Demineralized Water System.
3.8.4 Safety Injection Pumps SI-1A and SI-1B are the two LPSI Pumps.
They inject borated water into the reactor coolant system following a LOCA. Additionally, they serve as Shutdown Cooling pumps by supplying water to the Shutdown Cooling Heat Exchangers for removal of residual heat during normal plant cooldown.
SI-2A, SI-2B and SI-2C are the three HPSI Pumps. They inject borated water into the reactor coolant system following a LOCA.
Additionally, they are used to maintain the required water level in the Safety Injection Tanks.
SI-3A, SI-3B and SI-3C are the three CS Pumps.
They spray borated water into the Containment to remove energy from the Containment vapor space after the initiation of a pressurization event in containment.
Although there is a possibility of physically aligning the CS Pumps for Shutdown Cooling, that alignment should only be considered when the RCS is below 120 F and the RCS is vented to the Containment atmosphere with the vent area equivalent to a twelve-inch diameter pipe.
3.8.5. Chemical Volume _and Control Pumps CH-1A, CH-1B and CH-1C are the three Charging Pumps.
CH-4A and CH-40 are the two Boric Acid Pumps.
These five pumps inject concentrated borated water into the RCS under emergency conditions.
These pumps also serve _seveial non-safety related functions.
3.8.6 Diesel Generator Fuel Oil Transfc. Pumps F0-4A-1, F0-4A-2 and F0-4B-1, F0-4B-2 are the four Diesel Generator Fuel Oil Transfer Pumps.
They take suction from the-underground fuel oil storage tank and transfer fuel oil to-the wall mounted auxiliary tanks.
3.9 Pump Test Program Table (Table 3.1)
This section arovides a tabulation _of all safety related pumps, both those pumps t1at are tested in accordance with the requirements of O&M-Manual Part 6, and those pumps for which the Code requirements have been found to be impractical.
R0 September 26, 1993 Page 107'of 118-L
~
3.10L Additions to Program - Pumps Pumps added to_the ISI Program Plan as a result of plant / system modifications, engineering changes or re-evaluation of component eligibility requirements as per O&M Manual, Part 6, are considered operable based on interim acceptance criteria (established by constructionorpreoperationaltests)untilareferencevalueisableto be established.
R0 September 26,- 1993 -
Page-108 of 118
TABLE FORMAT FORT CALHOUN STATION PUMP TEST PROGRAM HATRIX TADLE 3.1
-The Pump Test Program Table has been coded to provide the following-iaformation:
1.
System and Drawing-Number - System the pump is in and the P&ID number.
2.
Coordinates - Location on the P&l0 where the pump is found.
3.
Pump Humber - Unique number assigned to each pump.
4.
Speed n - This parameter is addressed with one of the following entries, which indicate test applicability, interval, or Code exception number respectively.
Not Required NR Quarterly Test Q
Code Exception Number El, E2, E3. E4 5.
Inlet Pressure Pi - Same as number 4.
6.
Differertial Pressure AP - Seme as number 4.
7.
Flow Rate Q - Same as number 4.
8.
Vihre. tion Amplitude V - Same as number 4.
Vo - Displacement (peak-peak)
V - Velocity (peak) y 9.
Discharge Pressure (P) - Same as number 4.
10. -
Code Exceptions - If the pump is'being tested-in accordance-with 0&M Part-6 requirements, this column will be blank.. However, for pumps which the 0&M Part 6 requirements have been found to be impractical, a reference number is entered in this column.- The reference number is addressed in Appendix 3A with a complete explanation of the specific exception and justification for that exception, i
l l
R0 September 26, 1993 Page 109 of 118
FORT CALHOUN NUCLEAR POWER STATION UNIT NO.1 g
PUMP TEST PROGRM TABLE 3.1 E)
DISCHARGE l SYSTEM INLET DIFFERELTIAL FLOW VIBRATION a
. PUMP SPEED PRESSURE PRESSURE RATE DISPLACEMENT (V,)
PRESSURE 5
DRAWING NUMBER C00RDINATES NUMBER n*
(P )
(AP)
(Q)
Velocity (V,)+
(P)**
- AEPTIONS i
m' i
to
'?
AUX. FEEDWATER C-6 FW-6 NR Q
Q Q
Q Q
11405-a-253 8-5 FW-10 Q
Q Q
Q Q
Q G
SHEET 4 COMPONEfC E-6 AC-3A NR Q
Q Q
Q Q
COOLING WATER D-6 AC-38 NR Q
Q Q
Q Q
11405-510 C-6 AC-30 NR Q
Q Q
Q Q
SHEET 2 R,# WATER A-7 AC-10A NR El El Q
Q Q
El 11405-M-103 A-6 AC-10B R
El El 0
0 0
El A-5 AC-10C NR El El Q
Q Q
El A-4 AC-100 NR El El Q
Q Q
EI SAFETY B-3 SI-1A NR El El E2 Q
Q El. E
INJECTION A-3 SI-1B NR El El E2 Q
Q El. E2 E-23866-210-130 E-3
'SI-2A NR El El E2 0
Q E1 E2, SHEETS 1 AND 3 C-3 SI-28 NR El El E2 Q
Q El E2 0-5 SI-2C NR El El E2 Q
Q E1. E2, C-3 SI-3A NR El El E2 Q
Q E1 E2 D-3 51-33 NR El El E2 0
Q EI E2 E-3 SI-3C NR El El E2 Q
Q E1. E2 CHEMICAL VOLUME A-6 CH-IA NR NR NR E3 Q
Q E3 AND CONTROL C-6 CH-1B NR NR NR E3 Q
Q E3 E-23856-210-120 E-6 CH-1C-NR NR NR E3 Q
Q E3 SHEET 1 0F 2 A-3 CH-4A NR El El Q
Q Q
El E-23866-210-121 B-6 CH-4B NR El El 0
0 0
' El DIESEL GEhERATOR D-6 F0-4 A-1 R
NR KR Q
Q 0
FUEL DIL C-6 FO-4B-1 MR NR NR Q
Q Q
11405-N262 F-6 FO-4A-2 NR NR -
NR Q-Q Q
SHEET I E-6 FO-48-2 NR NR NR Q
Q Q
' ?
e*
SYNCHRONOUS OR INDUCTION MOTORS DO NOT REQUIRE SPEED CHECK (C&M PART 6. SUBSECTION 4.6.3)
C
- REQUIRED FOR POSITIVE DISPLACEMENT PUMPS (0&M PART 6, SUBSECTION 5.2 TABLE 2) 3 l'
[
VIBRATION DISPLACEMENT (P-P) FOR < 600 RPM VIBRATION VELOCITY (PEAK) FOR = 600 RPM (0&M PART 6. SU6SECTION 4.6.4 TABLE 3A)
+
l-c) lt.
l t -
1
APPENDIX 3A JUSTIFICATION FOR EXCEPTION TO O&M MANUAL PART 6 FOR PUMPS 1-l-
.R0 September 26,- 1993' Page 111 of 118-l T
APPENDIX 3A JUSTIFICATION FOR EXCEPTION TO O&M HANUAL PART 6 FOR PUHPS 1.
Code Exception Number E1 - Relief Request Components:
Raw Water Pumps AC-10A, AC-108, AC-100, AC-1PJ Low Pressure Safety Injection Pumps SI-1A. ',I-1B High Pressure Safety injection Pumps SI-2A, SI-28, SI-2C Containment Spray Pumps SI-3A, SI-38, SI-3C Boric Acid Pumps CH-4A, CH-4B Class:
2 3
Test Requirements:
Measurement of Pump Inlet Pressure and Differential Pressure Raw Water Pumps Basis for Exception 0&M Part 6, Subsection 4.6.2.2, 5.2 and Table 2:
System design does not include instrumentation for direct measurement of inlet and differential pressure.
Alternate Testing:
The pump inlet pressure will be calculated based:on_the river level and the elevation of the pump suction bells.
The pump differential pressure will then be calculated based
~
on the measured discharge pressure and the calculated inlet pressure.
Since (1) the river provides the required positive pressure at-the suction of the pumps, (2) the river level does not change when a pump is started, and (3) at least one pump is usually in service, the calculated inlet pressure prior to starting a pump is the same as with a pump running.
l i
l-I R0 September 26, 1993 Page 112 of 118
LPSI, HPSI and Containment Spray Pumps.-
Basis for Exception from 0&M Part 6, Subsections 4.6.2.2, 5.2 and' Table 2:
System design does not include instrumentation for direct' measurement of inlet and differential pressure.
Alternate Testing:
The LPSI, HPSI ana CS pumps take their suction directly from the Safety Injection and Refueling Water Tank and have inlet pressures due to the level of water in the tank above the Jump inlets.
The pump inlet 3ressures will be calculated aased on the tank level and t1e difference in elevation between the tank and the pump inlets.
Pump differential pressures will then be calculated by subtracting the calculated inlet pressure from the measure' discharge pressures.
Since the Safety Injection ano Refueling Water Tank provides the required positive pressure at the suction of the pumps and since the tank level does not significantly change when a pump is started, the calculated pump inlet pressure prior to starting a pump is the same as with a pump running.
Flow losses through the suction piping of these pumps are negligible.
Since the losses would be the same from test to test, not including them in the test would still enable pump degradation to be identified.
i Boric Acid Pump.
Basis for Exception for 0&M Part 6, Subsections 4.6.2.2, 5.2 and Table 2:
System design does not include instrumentation for direct measurement of inlet and differential pressure.
Alternate Testing:
The Boric Acid Pumps take their suction direct'ly from the Boric Acid Tanks and have an inlet pressure due to the level of acid in the tanks above the pump inlet. The pump inlet pressure will be calculated based on the Boric Acid Storage Tank level and the elevation difference between the tank level and the pump inlet.
Pump differential pressure will then be calculated by subtracting the calculated inlet pressure from the measured discharge pressure.
4 l
l:
R0 September 26, 1993 Page 113 of 118
2.
-Code Exception'Humber E2 - Relief _ Request Components:
Low Pressure Safety Injection Pumps SI-1A, SB High Pressure Safety-Injection Pumps SI-2A, B,-C Containment Spray Pumps SI-3A, B, C Class:
2 Test Requirements:
Measurement of Flow Rate Quarterly-Low Pressure Safety Injection Pumps Basis for Exception from 0&M Part 6, Subsection 5.1 and Table 2:
The flow rate of the LPSI pumps cannot be measured while they are operating on the minimum flow recirculation line because flow measurement instrumentation is not installed or, this line. The pump minimum flow recirculation line must be used when testing these pumps Qu rterly during power 03eration, because the only other flow path is into the RCS.
T1is flow path cannot be utilized because the pump discharge pressure cannot overcome the RCS pressure.
Alternate Testing:
In addition to the Quarterly mini-flow. test, pum;. flow rate will be measured on a Cold Shutdown frequency when_an instrumented flow path to the RCS is available. _This is in accordance with Position 9 (Pump Testing Using~ Minimum Flow Line With or Without Flow Measuring Devices) of Attachment 1 to the Generic Letter 89-04.
R0 September 26, 1993 Page 114 of 118
Containment Spray Pumps Basis for Exception from 0&M Part 6, Subsection 5.1 and Table 2 The flow rate of the CS Pumps-cannot be measured while they
'I are operating on the minimum flow recirculation line because the flow measurement instrumentation is not installed on this line.
The pum) minimum __ flow recirculation line must be used when testing t1ese pumps Quarterly during power operation, because the only other flow path is into the Containment spray headers which would result _in water damage to ecuipment in Containment.
Additionally, as approved by Amencment 136, Technical Specifications 2.1.1 states that the CS pumps will not be lined up on the shutdown cooling-flow path until RCS temperature is below 120*F and a vent path is available. This is due to the fact that the suction i'
side piping is designed to DBA conditions (60 psig)-and valves on the suction piping are designed to 150 psig.
Alternate Testing:
In addition to the Quarterly mini-flow. test, pump flow rate o
will be measured on a refueling outage frequency when an-instrumented flow path to the RCS is available.
This:is in accordance with Item 9 (Pump Testing Using Minimum Flow Line With or Without Flow Measuring Devices) of Attachment 1 to-Generic Letter 89-04.
HighPressureSafetyInjectionPumps Basis for Exception from 0&M Part 6, Subsection ~5.1 and Table 2:
The flow rate of the HPSI pumps cannot'be measured while they are operating on the minimum flow recirculation line-i because the flow measurement instrumentation is not 1
installed on this line. The pum) minimum flow recirculation
-j line must be-used when testing taese pumps Quarterly during power operation, because the only other flow path is-i_nto the RCS which cannot be utilized because the pump discharge-pressure cannot overcome the RCS pressure.
Alternate Testing:
In addition to the Quarterl'y mini-flow test, pump. flow rate-'
I w'ill.be measured on a refueling outage frequency when an
-instrumented flow path to:the RCS.is available. This is in-accordance with. Position 9 (Pump Testing Using Minimum-Flow Line With or Without Flow Measuring' Devices) of Attachment 1--
I R0 September 26, 1993-
-Page 115 of 118 h
3.
Code Exception Number E3 - Relief Request Components:
Charging Pumps CH-1A, CH-18, CH-1C Cltss:
2 Test Requirements:
Any deviations from reference values shall be compared to the limits given in Table 3b of Subsection 6.1 of the O&M Part 6, and the specified corrective action taken.
Basis isr Exception from 0&M Part 6, Subsection 6.1 and Table 3b:
There is no minimum flow rate mentioned in the USAR for the charging pumps. A maximum flow rate of 40 gpm per pump is.
identified in the post-LOCA long term cooling section of the USAR.
The reference flow rate value associated with these pumpsisapproximately(38gpm. reciprocating)typepumps. The flow The charging pumps are positive displacement rates for-the charging pumps are established by the geometry of the positive displacement pump.
The flow rate is a direct function of the amount of water displaced by the pump plungers with a constant speed. pump.
Alternate Testing:-
The discharge pressure for each pump will be set and.
recorded, then the flow rate measured Quarterly.
The acceptable range for flow will be 35 s Q s 40. The
" Required Action" range will be < 35 gpm and > 40 gpm.
It is not crucial to double the frequency as flow rates approach 35 gpm because there is no minimum required flow rate given in the USAR, and unless instrue ntation.has drifted out-of-calibration or' test conditions have changed, the flow rate should not increase.
i l-i R0 September 26, 1993-Page'116 of 118-i
PART 4 REFERENCES 1.
Fort Calhoun Station Technical Specifications.
2~
ASML Boiler and Pressure Vessel Code,Section XI, 1989 Edition.
3.
ASME/ ANSI Operation and Maintenance of Nuclear Power Plants, 1987 Edition, 1988 Addenda.
4.
NRC Generic Letter No. 89-04, " Guidance on Developi:g Acceptabse Inservice Testing Prcgrams".
5.
NRC's Safety Evaluation Report on Revision 3 and 4 of the Fort Calhoun Station's Inservice Inspection / Testing Program Plan (1983-1993), Dated December 22, 1988 and July 3, 1989.
6.
NRC's Safety Evaluation Report on Revision 5 of the Fort Calhoun Station's Inservice Inspection / Testing Program Plan (1983-1993),
Dated March 13, 1990.
7.
ASME Code Cases
- Code Case N-460 Alternative Examination Coverage for Class 1 and Class 2 welds.
Approval Date:
July 27, 1988 Code Cass N-461 Alternative Rules for Piping Calibration Block Thickness.
Approval Date:
November 30, 1988 Code Case N-481 Alternative Examination Requirements for Cast Austenitic Pump Casings.
Approval Date: March 5, 1990 Code Case N-491 Alternative Rules for Examination of Class 1, 2, 3 and MC Component Supports of Light-Water Cooled Power Plants.
Approval Date: March 14, 1991 Code Case N-498 Alternative Rules for Ten-year Hydrostatic Pressure Testing for Class 1 and 2 Systems.
Approval Date: May 13, 1991 Code cases approved by NRC-Reference NRC Regulatory Guide 1.147.
R0 September 26, 1993 Page 117 of 118
8.
The following 0 PPD Piping and Instrumentation Drawings:-
Number-Title 11A05-H-1
. Containment Heating Cooling & Ventilating Sys tem 11405-H-5 Demineralized Water System i
11405-H-6 Waste Disposal System 11405-N-7 Waste Disposal System 11405-H-10 Auxiliary Coolant Component Cooling System 11405-H-12 Primary Plant Sampling System 11405-H-13 Plant Air System 11405-N-40
,1uxiliary Coolant Component Cooling System.
Flow 11 05-H-42 Nitrogen, Hydrogen, Methane, Propane &
0xygen Gas System 11405-H-98 Waste Disposal System 1140C-H-100 Raw Wa ter Sys tem -
11405-H-252 Steam System 11405-H-253 Steam Generator Feedwater & Blowdown System 11405-H-254 Condensate System 11405-H-262 Fuel Oil System 11405-H-264 Instrument Air System E-23366-210-110 Reactor Coolant System E-23866-210-120 Chemical & Volume Control System E-23866-210-121 Chemical & Volume Control System E-23866-210-130 Safety Injection & Containment Spray System B120F07001 Diesel Generator Starting Air System C-4175 Control Valve Air Source Valve L ineuplL is ting 0-4078 Reactor Coolant Gas Vent System i
i I
R0 September 26, 1993 Page 118 of 118-l
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX YALVE CCORD-VALVE OPER VALVE NORM FAIL TEST TYPE TEST VPI CODE NUf0ER SYS CAT CLASS P&IO INATES TYPE TYPE SIZE
- POS POS REQ TEST FREQ TEST EXPT REMARKS l
I l
l l
l FW-163 AFW C
2 M-253-4 F7 CK C
3 0
F5 C5 Ji FW-164 AFW C
2 M-253-4 F8 CK C
3 0
F5 C5 J7 FW-173 AFW C
3 M-253-4 C6 CK C
4 0
FS Q
FW-173 AFW C
3 M-253-4 C6 CK C
4 C
F5 0
FW-174.
AFW L
3 M-253-4 CS CK C
4 0
FS Q
FW-174 AFW C
3 M-253-4 CS CK C
4 C
F5 0
FW-658 AFW C
3 M-254-2 D5 CK C
1.5 C
ME Q
MANUALLY EXERCISE FW-658 AFW C
3 M-254-2 D5 CK C
1.5 0
ME Q
MANUALLY EXERCISE FW-672 AFW C
3 M-253-4 B6 CK C
2 0
FS Q
l!CV-1107A AFW 8
2 M-253-4 F8 GL A
3 NC F0 0
51 Q
Y HCV-11078 AF W B
2 M-253-4 E8 GL A
3 NC F0 0
ST Q
Y HCV-1108A AFW B
2 M-253-4 F7 GL A
3 NC FO O
ST Q
Y HCV-11088 AFW B
2 M-253-4 E7 GL A
3 NC F0 0
ST Q
Y FCV-1368 AFW B
3 M-253-4 C6 GL A
1 A
FO O
ST Q
Y FCV-1369 AFW B
3 M-253-4 B5 GL A
1 A
F0 0
ST Q
Y FW-1525 AFW C
3 M-253-4 B4 RL R
0.75 T
SP OM*
E6 CA-555 CA A
2 M-13 F3 GA H
4 NO L
tF 2YP,.
APPENDIX J HCV-1749 CA A
2 M-13 F4 GL A
4 NC FC L
LT 2YR.
APPENDIA J HCV-1749 CA A
2 M-13 F4 GL A
4 NC FC C
ST Q
Y AC-101 CCW C
3 M-10-2 E6 CK C
12 0
FS Q
AC-101 CCW C
3 M-10-2 E6 CK C
12 C
FS Q
AC-104 CCW C
5 M-10-2 06 CK C
12 0
FS Q
AC-104 CCW C
3 M-10-2 D6 CK C
12 C
F5 Q
AC-107 CCW C
3 M-10-2 C6 CK C
12 0
F5 0
AC-107 CCW C
3 M-10-2 C6 CK C
12 C
FS Q
AC-341 CCW C
3 M-10-2 C3 RL R
1 T
3 M-10-2 D4 RL R
I 2
'B 2
M-40-1 C7 BU A
8 NO FO O
ST Q
Y HCV-4008 CCW B
2 M-40-1 B7 BU A
8 NO FO O
ST Q
Y HCV-400C CCW B
2 M-40-1 02 BL A
8 NO FO O
ST Q
Y
i TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX CO@ D-VALVE OPER VALVE NORM FAIL TE5i TYPE TEST VPI CDDE j ___
VALVE NUMBER SYSl CAT CLASS P&lD IRATES TYPE TYPE Tile
- POS POS REO TEST FREQ TIST EXPT Rt W K5 i
j KCV 400D CCW B
2 M 40-1 B2 BU A
B N0 50 0
ST f C Y
2 N40-1 C7 BU A
5 No r0 0
ST n
2 M 40-1 37 BJ A
8 NO FO O
ST 0
2 M 40-1 03 BL A
8
- )
FO O
ST C
Y
2 M 40-1 83 BU A
B NO FC O
ST 0
2 M 40-1 C6 BU A
6 N0 f0 0
ST 0
2 M a0-1 C6 BU A
6 40 FO O
ST C
2 N40-1 D4 BL A
6 NO FO O
ST Q
Y HCV-402D CCW B
2 N40-1 B4 BU A
6 50 FO O
ST 0
2 M 40-1 C5 BU A
6 NO FO O
ST 0
Y HCV-4038 CCW B
2 M 40-1 B5 B3 A
6 NO FO O
ST C
Y HCV-403C CCW B
2 540-1 C4 BL A
6 NO FO O
ST C
2 N40-1 54 BU A
6 40 FO O
ST 0
Y HCV-425A CCW A
2 540-3 C6 GL A
3 NO FC C
SY C5 Y
2 N40-3 C6 GL A
3 NO FC L
ti 2YE.
2 540-1 DI GL A
3 NO FC t
LT 2Y.
E5 AFFECIX J HCV-4259 CCW A
2 N40-1 DI GL A
3 NO FC C
ST C5 Y
2 W40-3 B5 GL A
3 NO FC C
ST C5 Y
2 N40-3 B5 E'
A 3
NO FC L
LT ZYR.
E5 FFECIX J l
I A
3 MO FC t
LT
?YR.
E5 AFFECII J HCV-4250 CCW' A
2 N40-3 B5 GL l
\\
2 N40-3 P5 Gt A
3 NO FC C
ST C5 Y
J23 HCV-438A CCW A
2 N 40-2 F8 GL A
6 40 F0 C
ST C5 Y
J24 HCV-438A CCW A
2 M 40-2 FB GL A
6 NO F0 L
LT
?YR.
E5 V FENDIX J HCV-438A CCW A
2 M 40-2 F3 C'
A 6
NO FO O
ST C5 Y
J24 HCV-4388 CCW A
2 N40-1 A6 GL A
6 NO FO O
ST C5 Y
2 M 40-1 A6 GL A
6 NO FO t
LT 2YR.
E5 APPE C IX J HCV-4388 CCW A
2 N40-1 A6 GL A
6 NO F0 C
ST C5 Y
2 M 40-2 F2 GL A
6 NO F0 C
ST C5 Y
J24 l
HCV-43&C CCW A
2 N40-2 F2 GL A
6 NO FO t
tT
?YR.
2 M-40-2 i
F2 GL A
6 NO FO O
ST (5
Y J24 j
l
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM FJLTRIX f i
VALVE COORD-VALVE OPER rALVE NTM FAIL TEST 4
TEST VPI CIDE NUMBER SYS CAT CLASS P&IO INATES TYPE TYPE SIZE
- POS POS REQ TEST FREO TEST EXPT REN*eK5 l
l l
l f
f l
l l
2 N40-1 A3 GL A
6 N0 TO C
ST C5 Y
2 M-40-1 A3 GL A
6 N0 TD L
LT 2YR.
E5 ArrENDII J HCV-4380 CCW A
2 N 40-1 A3 R
A 6
No TO O
ST C5 Y
J24 (HCV-467A CCW A
2 M 40-3 E3 GL A
1.5 NO FC L
LT ZYR.
2 M-40-3 E3 GL A
1.5 NO FC C
ST C5 Y
J25 HCV-4678 CCW A
2 N40-1 A3 GL A
1.5 NO FC L
LT ZYR.
E5 APPEMCIX J HCV-467B-CCW A
2 N 40-1 A3 GL A
1.5 NO FC C
ST C5 Y
J25 HCV-467C CCW A
2 N40-3 El GL A
1.5 NO FC L
LT ZYR.
E5 APPEhDIX J HCV-467F CCW A
2 540-3 El GL A
1.5 NO FC C
JZ5 HCV-4670 CCW A
2 440-1 A2 GL A
1.5 NO FC C
ST C5 Y
2 N40-1 AZ GL A
1.5 NO FC L
LT 2YR.
3 N10-3 FB GL A
2 NO FJ 0
ST C5 Y
J37 HCV-478 CCW B
3 N10-3 D2 Bu A
8 NO F0 C
ST 0
Y HCV-478 CCW B
3 M-10-3 D2 BU A
8 NO FO O
ST 0
Y HCW-480 CCW B
3 N10-3 C6 BU A
14 NO FC 0
ST 0
Y j:
HCV-481 CCW B
3 N10-3 97 BU A
14 NO FD 0
' ST 0
Y HCV-484 CCW B
3 N10-3 B4 BU A
14 NO FO O
ST 0
14 O
FO O
ST 0
Y HC6-489A CCW B
Fi-W.3 B2 BU A
10 NO FO O
ST 0
Y HCV-489B CCW B
3 N10-2 A6 BU A
10 NO FO O
ST 0
Y HCV-490A CCW B
3 N10-3 B2 BU A
IG NO F0 O
ST 0
Y HCV-4908 CCW B
3 N10-2 A6 BU A
10 NO FO 0
ST 0
Y HCV-491A CCW
_B '
3 N10-3 C2 B0 A
10 No FO O
ST 0
Y HCV-491B I CCW D
-3 M-10-2 B6 80 A
10 NO FO O
ST Q
Y HCV-492A CCW B
3 N10-3 C2 BU A
10 NO FO O
ST 0
Y HCN4928 CCW B'
3 N 10-2 C6 BU A
10 NO FO O
ST Q
Y HCW-260BA CCW B
3 N10-4 E5 GL A
1.5 NO FO O
ST 0
Y HCV-28088 '
CCW B
3 N10-4 B5 GL A
1.5 NO FD 0
ST 0
Y HCV-2809A CCW B
3 N10-4 E4 GL A
1.5 NO FO O
ST Q
Y HCV-2809B CCW B
3 M-10-4 B4 GL A
ST Q
Y
TABIcE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX !
i VALVE C00RD-VAlti OPER VALVE KRM FAIL TEST TYPE TEST VFI CODE NtNER SYS CAT CLASS P&ID 14ATES iYPE TYTE SITE -
POS POS REQ TEST FREO TEST EXPT FIMARKS l
I I
{
I I
I t
I i
HCV-2810A CCW B
3 N10-4 E3 GL A
1.5 O
FO O
ST 0
Y HCV-2810B CCW B
3 N10-4 S3 GL A
1.5 NO FC 0
SY 0
Y HCV-2811A CCW B
3 N10-4 E2 GL A
1.5 n0 FO O j 0
Y l
6 HCV-2811B CCW B
3 M-10-4 B2 GL A
1.5 M0 FC 0
ST 0
Y HCV-2812A CCW B
3 N10-4 El GL A
1.5 O
FO O
ST Q
Y HCV-2812B CCW B
3 N 10-4 B1 GL A
1.5 20 FO O
ST Q
Y HCV-2813A CCW B
3 510-4 E5 GL A
1.5 FO O
ST Q
Y HCV-2813B CCW B
3 N10 4 B6 GL A
1.5 NO FO O
ST Q
Y HCV-2814A CCW B
3 M-10-4 EB G1.
A 1.5 R0 FO O
ST Q
Y HCV-2814B CCW B
3 M-10-4 88 GL A
1.5 M
FO O
ST Q
Y HCV-2815A CCW B'
3 N 10-4 E7 GL A
1.5 O
FO O
ST Q
Y
^
HCV-28158 CCW B
3 N10-4 B7 GL A
1.5 O
FO O
ST 0
3-210-121-1 AS CK C
3 0
FS 0
3 210-121-1 B7 CK C
3 0
F5 0
2 210-121-2 B5 CK C
3 0
2 210-121-2 C7 CK C
3 C
F5 0
2 210-121-2 AS CK C
3 0
2 210-120-1 E3 CK C
3 0
2 210-120-1 C2 CK C
4 C
2 210-120-1 F7 RL R
1.5 T
2 210-120-1 D7 RL R
1.5 T
2 210-120-1 B7 Rt R
1.5 T
2 210-120-1 E7 CK C
2 0 I F5 Q
2 210-120-1 C7 CK C
2 0
F5 0
2 210-120-1 A7 CK C
2 0
FS Q
CN198 CH C
2 210-120-1A B2 CK C
2 0
PS Q
2 210-120-1A B2 CK C
2 0
1 210-120-1A C4 GL A
2 A
FC C
ST C5 Y
J13 TCV-202 CH A
1 210-120-1A D4 GL A
2 A
FC L
LT 2YR.
1 210-12",
C5
, CK C
2 O
PS 0'
J12 w
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX l
__ VALVE COORD-VALVE OPER VALVE NORM FAIL TEST TYPE TEST VP1 CEE NtMIER SYS CAT CLASS P&lD IMATES TYPE TYPE SIZE
- POS POS REQ TEST FREQ TEST EXPT RL W K5 l
l I
l l
I I
f I
l l
1 210-120-1A CS CK C
2 0
1 210-120-1A A5 TK C
2 O
PS 0
J12 4
1 210-120-1A A5 CK C
2 0
FS FO J12 1
HCV-204 CH A
2 210-123-2 A7 GL A
2 NO FC L
LT 2YR.
E5 APPE O!I J HCV-204 CH A
2 210-120-2 A7 GL A
2 N0 FC C
ST C5 Y
J13 CH-205 CB C
1 210-120-1A B6 CK C
2 0
1 210-120-1A B6 CK C
2 0
2 210-120-1A El GL A
0.75 NO FC C
J15 HCV-206 CH A
2 210-120-1A El GL A
0.75 NO FC L
LT ZYR.
E5 APFE 01X J LCV-218-2 CH B
2 210-120-1 C2 GA M
4 NO FAI C
ST C5 Y
J16 LCV-218-3 CH B
2 210-120-1 E3 GA M
3 A
FAI O
ST C5 Y
J16 HCV-238 CH B
1 210-120-1A D5 GL A
2 NO F0 C
ST 0
Y HCV-238 CH B
1 210-120-1A D5 GL A
2 NO FO O
ST Q
Y HCV-239 CH 1
210-120-1A A5 GL A
2 NO FO O
ST Q
Y HCW 239 CH B
1 2'.0-i20-1A A5 GL A
2 NO F0 C
ST 0
Y HCV-240 CH B
1 210-120-1A B5 GL A
2 NC FC C
1 210-12P.1A 25 Gl A
2 NC FC 0
ST C5 Y
J17 HCV-241 CH A
2 210-120-1A E5 G'.
A 0.75 NO FC L
LT ZYR.
E5 APPEO1X J HCV-241 CH A
2 210-120-1A ES GL A
0.75 NO FC C
ST C5 Y
J15 HCV-247 CH B
2 210-120-1A C5 GL=
2 NO F0 C
ST 0
Y HCV-247 CH B
2 210-120-1A C5 GL 5
2 NO FO O
ST 0
Y J
HCV-248 CH B
2 210-120-1A A5 GL 5
2 NO F0 C
ST 0
Y tiCV-248 CH B
2 210-120-1A A5 GL 5
2 NO FO O
ST Q
Y HCV-249 CH B
1 210-120-1A B5 GL 5
2 NC FC 0
ST C5 Y
J17 HCV-249 CH B
1 210-120-1A B5 GL 2
NC h.
J17 HCV-257 CH B
3 210-121-1 D7 GL A
2 NO FC C
ST Q
Y HCV-258 CH B
3 210-121-1 25 GA M
3 NC FAI O
ST 0
Y MCV-264 CH B
3 210-121-1 04 GL A
2 NO FC C
ST Q
Y HCV-265 CH B
3 210-121-1 B3 CA M
3 NC FAI O
ST Q
Y HCV-268' CH B
'3 210-121-2 B4 GA M
3 NC FAI O
w
TABLE 3.1 - FORT'CALHOUN VALVE TEST PROGRAM MATRIX I l
VALVE COORD-VALVE OPER VALVE NORM FAIL TEST TYPE TEST VPI CODE NtM3ER i SYS CAT CLASS P&lD INATES TYPE TYPE SIZE
- POS POS REQ TEST FREQ TEST EXPT RIMARKS l
l
}
l l
l 5
I I
I FCV-269 CH B
3 210-121-2 C7 GL A
3 l A
FC C
ST Q
Y i
1 210-120-1A B5 CK C
2 0
PS C5 J11 i
1-210-120-1A B5 CK C
2 0
2 N S-2 E5 DI A
2.5 NC FC L
LT ZYR.
E5 VPE 01X J HCV-1559A DW A
e NS-2 E5 DI A
2.5 NC FC C
ST Q
Y HCV-15598 DW A
2 NS-2 E5 DI A
2.5 NC FC L
LT 2YR.
FS f#PE 01X J HCV-15598 DW A
2 NS-2 E5 CI A
2.5 NC FC C
ST Q
Y HCV-1560A OW A
2 NS-2 A4 DI A
2 NC FC L
LT 2YR.
2 NS-2 A4 DI A
2 NC FC C
ST Q
Y RCV-1560B DW A
2 N S-2 A4 DI A
2 NC FC C
ST Q
Y HCV-1560B DW A
2 NS-2 A4 DI A
2 NC FC L
LT 2YR.
E5 APPENDIX J FO-104 F0 C
3 N 262-1 F6 CK C
1 C
F5 0
FO-104 F0 C
3 M-262-1 F6 CK C
1 0
FS Q
FO-105 F0 C
3 M-262-1 E6 CK C
1 C
FS 0
FO-105 F0 C
3 N262-1 E6 tx C
1 0
FS 0
FO-106 F0 C
3 N 262-1 D6 CK C
1 0
FS 0
FO-106 F0 C
'3 N 262-1 D6 CK C
1 C
FS 0
FO-107 TO C
3 M-262-1 C6 CK C
1 0
FS 0
FO-107 F0 C
3 N 262-1 C6 CK C
1 C
F5 Q
FW-161 FW C
2' M-253-1 D4 CK C
16 C
'C 2
N253-1 D6 CK C
16 C
N N 2S3-1 C3 GA M
16 NO FAI C
HCV-1104 FW B
N M-253 E3 GA M
16 NO FAI C
ST C5 Y
HCV-1105 TW B
N N253-1 D3 GL A
6 NC FC C
ST C5 Y
j HCV-1106 FW B
N N253-1 E3 GL A
6 NO FC C
HCV-1384 FW B
'3 5 253-4 D7 GA M
4 NC FAI O
ST Q
Y 4
HCV-1365 FW B
2 N 253-1 D3 GA M
16 NO FAI C
J28 1
t
{
HCV-1386 FW B
2 N253-1 C6 GA M
16 NO FAI C
ST C5 Y
J28 j
HCV-1387A FW B
'?
M-253-1 C3 GL A
2 NO FC C
J29 HCv-13878 FW B
2-N 253-1 B3 GL-A 2
NO FC C
J29 l
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX '
i VALVE COORD-VALVE OPER 7ALVE NORM FAIL TEST TYPE TEST WI C(XE
_ NUff3ER SYS CAT CLAS3 P&ID IRATES TYPE TYPE SIZE
- P05 POS REQ TEST FREQ TEST EJPT REMARKS l
l l
l
}
I I
l l
HCV-38BA FW B
2 N 253-1 C8 CL A
2 NO FC C
ST C5 Y
J29 HCV-13888 FW B
2 N253-1 B8 GL A
2 NO FC C
J29 FW-1443 FW C
3 M-253-4 B5 RL R
0.75 T
3 N 253 4 85 Rt R
0.75 T
[
PCV-1849A IA A
2 4264-1 CS GL A
2 NO FC L
Li 2YR.
E5 AFFE E IX J l
TO.1349A IA A
2 M-264-1 C8 GL A
2 N264-1 F5 GL A
2 MG FC L
iT 2F
. E5 AFPE OiX J PCV 53498 IA A
'2 N264-1 F5 GL A
2 NO FC C
ST C f.2 J30 aA-PCV-238-C IA C
'I C-4175-2 87 CK C
0.5 0
F5
,3r i J33 NOTE 3
- IA-HCV-238-C 1A C
I C-4175-2 B7 CK C
0.5 C
1:
J33 NOTE 3 C
IA-HCV-239-C JA C
1 C-4175-2 B7 CK C
0.5 0-F5 J33 40TE 3 IA-HCV-239-C IA C
'l C-4175-2 87 CK C
0.5 C
FS
[g J33 NOTE 3 IA-HCV-240-C IA C
3 C-4175-2 B7 CR C
0.5 C
FS J17 NOTE I l
IA-HCV-240-C 1A C
3 C-4175-2 B7 CK C
0.5 0
FS U
J17 MOTE I IA-HCV-344-C IA C
M C-4175-2 D7 CK C
v.5 0
F5 C5 J21 10TEI I
IA-HCV-344-C IA C
'N C-4175-2 07 CK-C 0.5 0
FS CS J21 MOTE I IA A/FIC-383-C IA C
~3 M-264-4 D3 CK C
0.5 0
FS 0
NOTE 2 IA-A/FIC-383-C IA C
3 M-264-4 D3 Cr C
0.5 C
FS Q
NOTE 2 i
IA-B/FIC-383-C 1A C
3 N 2f>4-4 B3 CK C
0.5 0
FS Q
401E 2 INB/FIC-383-C IA C
3 N264-4 B3 CK C
0.5 C
FS Q
3 N 264-4 C3 CK C
0.5 C
FS 0
NOTE 2 IA-C/F!C-383-C IA C
3 M-264-4 C3 CK C
0.5 0
FS Q
%1TE 2 IA-D/FIC-383-C IA C
3 N 264-4 A3 CK C
0.5 C
FS Q
MOTE 2 IA-0/FIC-383-C 1A C
3 N264 4 A3 CK C
0.5 C
F5 Q
MOTE 2 IA-LCV-383-1-C IA C
3 C-4175-2' N/A CK C
0.375 C
FS Q
MOTE 1 IA-LCV-383-1-C -
IA C-3 C-4175-2 D7 CK C
0.375 C
FS 0
MOTE 1 IA-LCV-383-2-C IA C
3 C-4175-2 07-CK C
0.375 C
FS Q
NOTE I IA-LCV-383-2-C IA C
'3' C-4175-2 D7 CK' C
0.375 0
FS Q
MOTE I IA-HCV-385-C 1A C
3 C-4175-2 D7 CK C
0.5 0
FS C5 J34 NOTE 1 IA-HCV-385-C 1A C
3 C-4175-2 D7 CK C
0.5 C
FS CS J34 MOTE I
i TABLE 2.1 - FORT CAI2iOUN VALVE TEST PROGRAM MATRIX j VALVE CDORD-VALVE OF'ER VAL E fl0FM FAIL TEST TYTE TEST VPI C3]E FJPEER
%YS CAI C1 ASS P&ID IRATES TYPE TYPE SIZE * P05 POS REQ TEST FNQ TEST EIFT REMN:KS l
I i
l l
i i
i i
+
IA-HCV-386-C IA C
3 C 4175-2 D7 CK C
0.5 0
F5 C5 J34 4CTE I IA-HCV-386-C IA C
3 IC-4175-2 D7 CK C
0.5 C
F5 C5 J34 50TE I IA-HCV 400A-TV IA C
3 C-4175-2 D3 CK C
0.25 C
F5 0
3 C-4175-2 C3 CK C
0.25 0
F5 0
3 C 4175-2 D3 CK C
0.25 C
TS 0
MOTE 1 IA-HCV 4000-TV IA C
3 C 4175-2 D3 CK C
0.25 0
FS 0
3 C-4175-2 D3 CK C
0.25 0
(5 0
WTE 1 l
3 C 4175-2 C3 CK C
0.25 C
F5 0
3 C 4175-2 D3 CK C
0.25 0
F5 0
WTE I 1
3 C 4175-2 03 CK C
0.25 C
FS 0
WTE I 1A-HCV-401A-TV IA C
3 C 4175-2 D3 CK C
0.25 C
F5 0
3 C 4175-2 03 CK C
0.25 0
F5 0
WTE I IA-HCV 4018-TV IA C
3 C-4175-2 D3 CK C
0.25 0
F5 0
3 C-4175-2 D3 CK C
0.25 C
F5 0
20TE 1 IA-HCV 401C-TV 1A C
3 C-4175-2 03 CK C
0.25 C
TS Q
NOTE I IA-HCV-401C-TV IA C
3 C 4175-2 D3 CK C
0.25 0
F5 0
TOTE 1 IA-HCV 4010-TV 1A C
3 C-4175-2 03 CK C
0.25 C
FS 0
CTE 1 IA-HCV-4010-TV IA C
3 C 4175-2 03 CK C
0.25 0
F5 0
3 C-4175-2 C3 CK C
0.25 C
F5 0
OTE 1 IA-HCV-402A-TV IA C
3 C-4175-2 C3 CK C
0.25 0
FS O
3 C 4175-2 C3 CK C
0.25 C
F5 0
NOTE 1 IbHCV 4028-TV IA C
3 C 4175-2 C3 CK C
0.25 0
FS 0
3 C 4175-2 C3 CK C
0.25 C
FS 0
3 C-4175-2 C3 CK C
0.25 0
FS 0
3 C 4175-2 C3 CK C
0.25 0
FS 0
3 C-4175-2 C3 CK C
0.25 C
F5 Q
40TE I IA-HCV-403A-TV IA C
3 C-4175-2 C3 CK C
0.25 0
F5 0
3 C 4175-2 C3 CK C
0.25 C
F5 0
CTE 1 IA-HCV 4038-TV IA C
3 C-4175-2 C3 CK C
0.25 C
F5 0
OTE I IA-HCV 4038-TV IA C
3 C 8175-2 C3 CK C
0.25 0
F5 0
NOTE 1
=
i I'
"'ABLE 2.1 - FORT CALHOUN FALVE TEST FROGRAM MATRIX l j
VALVE COOPI)-
VALVE OPER VALVE 8KEM FAIL TEST TYPE TEST VPI CODE NUPBER SYS CAT CLAS$ -
P&ID IM4TES TYPE TY?E SITE
- POS POS REQ TEST FREQ TEST DPT REPKK5 l
l l
l l
l
}
l I
l l
1 l
IA-HCV-40 LIV 14 C
'3 C-4175-2 C3 CK C
0.25 h
0 F5 0
'3 C.4175-2 C3 CK C
0.25 C
F5 0
40TE 1 IA-HCV-403D-TV IA C
3 C-4175-2 C3 CK C
0.25 0
F5 Q
NOTE 1 l:
IA-HCV-403D-TV IA C
'3 C-4175-2 C3 CK C
0.25 C
F5 Q
40TE 1 IA-HCV-438B-C IA C
3 C-4175-2 E7 CK C
0.5 C
F5 C5 J24 NOTE
- I IA-HCV-4383-C IA C
3 C-4175-2 E7 CK C
0.5 0
F5 C5 J24 NOTE I IA-HCV-438D-C IA C
3 C-4175-2 E7 CK C
0.5 C
F5 C5 J24 WTE 1 IA-HCV-4380-C IA C
3 C-4175-2 E7 CK C
0.5 0
F5 C5 J24 NOTE 1 4
j IA-YCV-1045A-C IA C
3 C-4175-2 F7 CK C
0.5 0
F5 Q
WTE 1 IA-YCV-1045A-C IA C
3 C-4175-2 F7 CK C
0.5 C
F5 0
NOTE I IA-YCV-10458-C IA C
3 C-4175-2 B7 CK ? C 0.5 0
F5 0
NOTE 1 IA-YCV-1045B-C IA C
3 C 4175-2 B7 CK C
0.5
- l C F5 Q
MOTE 1 IA-HCV-2850-C IA C
3 C-41/5-2 E7 CK C
0.5 0
FS Q
NOTE 1 IA-HCV-2850-C IA C
3 C 4175-2 E7 CK C
0.5 C
FS Q
NOTE 1 i
IA-HCV-2851-C 1A C
3 C-4175-2 E7 CK C
0.5 0
FS Q
NOTE 1 IA-HCV-2851-C IA C
3 C 4175-2 E7 CK C
0.5 C
F5 Q
OTE 1 IA-HCV-2852-C IA C
3 C-4175-2 E7 CK.
C 0.5 C
F5 Q
MOTE 1 i
i:
IA-HCV-2852-C IA C
3-C-4175-2' E7 CK C
0.5 0
F5 Q
MOTE 1 IA-HCV-2853-C IA C
,3 C-4175-2 E7 CK C
0.5 0
F5 Q
MOTE I l
IA-HCV-2853-C IA C-
'3-C 4175-2 E7 CK C
0.5 C
F5 Q
NOTE I I
IA-HCV-2987-C IA C
- 3' C 4175-2 E7 CK C
0.375 0
F5 C5 J32 10TE 1 IA-HCV-2937-C IA C
-l 3 C 4175-2 E7 CK C
0.375 C
F5 C5 J32 MOTE 1 i
IA-PCV-6680A-1-C IA C
l3 P-49323 M/A CK C
0.5 C
F5 C5 J38 NOTE 4 IA-PCV-6680A-2-C IA C
3 P-49323 N/A CK!
C 0.5 C
F5 C5 J38 MOTE 4 IA-PCV-66808 1-C 1A C
3 P-49323 N/A CK C
0.5 C
F5 C5 '
J38 MOTE 4 IA-PCV-66803-2-C IA C
'3 P 49323 N/A CK C
0.5 C
F5 C5 J38 MOTE 4 IA-PCV-6682-C IA C
3 P-49323 N/A CK C
0.5 C
F5 C5 J38 MOTE 4 IA-3092 IA A
2 M-264-4 B5 Di H
0.5 t
LT 2YR.
APPENDIX J I
IA-3093 IA A
2 M-264 4 B5 DI H
0.5 L
LT 2YR.
APPENDIX J IA-3094 I A,
'A
'2 M-264-4 B5 l
DI
'H 0.5 L
iT 2TR.
APPENDIE J
~.
TABLE 3.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX !
VALVE CON D-VALVE OPER VALVE MORM iAIL TEST TYPE TEST VPI CODE
. NtM!ER SYS CAT CLA55 P&lD IMATES TYPE TYPE 5tlE -
POS POS REQ TEST FREQ TEST EIPT REMEKS l
I i
i l
I l
i i
PCV-1849A-208 1A A
2 N264-1 DR GL 5
0.5 0
FC C
LT ZYR.
UFECIK J PCV-1849A-20A IA A
2 5 264-1 08 GL 5
0.5 0
FC C
LT ZYR.
IFPECIX J MS-275 MS C
2 N 252-1 F8 RL R
6 T
G 276 MS C
2 M-252-1 F8 RL R
6 T
2 5 252-1 F7 RL R
6 T
2 M-252-1 F7 RL R
6 T
% 279 M5 C
2 N 252-1 E8 Rt R
6 T
2
% 252-7 E7 RL R
6 T
'2 M-252-1 E7 RL R
6 T
2-5 252-1 E6 RL R
6 T
MS-291 MS C
2 M-252-7 F7 RL R
2.5 T
MS-292 MS C
2 N252-1 E7 RL R
2.5 T
?
i MS-351 MS C'
3' N 252-1 E5 CK C
2 0
FS 0
i MS-352 MS C
3 5 252-?
E5 CK C
2 0
F5 0
l HCV-1041A MS B
2 N 252 ;
F6 CK A
28 30 FC C
J25 9CV-1041B MS C
2 N252-F6 CK C
28 C
53 RC' J39 HCV-1041C MS B
2 M-252-1 F6 GL M
2 NC FAI C
ST C5 Y
J27 i
HCV-1032A MS B
2 M-252-1 E6 l CK A
28 no FC C
ST C5 Y
J26 HCV-10428 MS C
2 M-252-1 E6 CK C
28 C
SD RO*
J39 l
HCV-1042C MS B
2 M-252-1 E6 GL M
2 aC ' FAI C
~3 Y
J27 YCV-1045 MS B
3 N 252-1 C5 GL A
2 NC FO O
ST 0
Y
[
l YCV-1045A~
MS B
2 N 252-1 F5 GL A
2 NC FO O
ST 0
Y YCV-1045A MS B
2 5252-1 F5 GL A
2 sc F0 C
ST 0
Y YCV-10458 MS B
2 M-252-1 E5 GL' A
2 RC F0 0
ST C
Y F
YCV-10459 MS B
2 N 252 ES GL A
2 NC F0 C
ST Q
Y
[
MG-HCV-344-52 NG C
'N C-4175-2 D2 El R
0.75 T
O LCV-383-1-52
!E C
3 C-4175-2 D2 RL' R
C.75 T
(
G LCV-383-2-52 C
3 C 4175-2 D2 Rt R
0.75 T
1 E HCV-4388-52 NC NG
'3' C-4175-2 E2 RL R
0.75 T
NG-HCV-4380-52 NG C
3 C-4175-2 E2 RL R
0.75 T
3 l
i 4
d TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX !
I VALVE COORD-VALVE OPER VALVE NORM IAIL TEST TYPE TEST Vf!
C00E NUMBER SYS CAT CLASS P&lD IMATES TYPE TYPE SIZE
- POS POS REQ TEST FREQ TEST EXPT REMAF.KS
}
I l
}
l l
}
I I
I HCV-2603A NG A
2 N4-1 08 GL A
1 MC FC L
LT 2YR.
E5 4' TEN 011 J HCV-2603A E
A 2
N42-1 D8 GL A
1 hC FC C
ST Q
Y 1
HCV-2603B E
A 2
N42-1 08 GL A
1 NC FC C
ST Q
Y j
tiCV-26038 A
2 N42-1 D8 GL A
1 NC FC L
LT M.
E5 FPECIX J
{
HCV-26044 NG A
'2 N42-1 D5 GL A
1 NC FC C
ST 0
Y HCV-2604A M
A 2
N42-1 D5 GL A
1 NC FC L
LT 2YR.
E5 VPE CIX J HCV-2604B WG A
2 N 42-1 D5 GL A
1 WC FC L
LT 2YR.
ES ' AFPENDIX J HCV-2504B M
A 2
N42-1 D5 St A
1 MO FC C
ST Q
T
)
PCV-102-1 RC B
1 21(L110-1A E7 GL 5
2.5 WC FC C
ST C5 Y
J2 j
PCV-102-1 RC B
1 210-110-1A E7 GL 5
2.5 NC FC 0
J2 PCV-102-2 RC B
1 210-110-1A EB-GL 5
2.5-NC FC 0
J2 PCV-102-2 RC B
1 210-110-1A E8 GL 5
2.5 NC FC C
J2 RC-141 RC C _'
210-110-1A F6 RL R
3 T
SP RG SERT OFFSi1E RC-142 RC C
210-110-1A F6 RL R
3 T
SP RO SEAT OFFSITE HCV-150 RC B
1 ' 210-110-1A DB GA M
2.5 40 FAI C
ST Q
Y 1
i HCV-151 RC B
1 210-110-1A D7 GA M
2.5 20 FAI C
ST Q
Y HCV-176 RC B
2 D-4078 E5 GL 5
1 NC FC 0
J8 i
HCV-176 RC B
2 0-4078 E5 GL 5
1 NC FC C
JS l
HCV-177 RC B
2 D-4078 D5 GL 5
1 NC FC 0
J8 I
i HCV-177 RC B
2 D-4078 D5 GL 1
NC FC C
J3 4
2 D-4078 C5 GL 5
1 NC TC 0
J8 i
t HCV-178 RC B
HCV-178 RC B
2 D-4078 C5 GL 1
MC FC C
JS HCV-179 RC B
2 D-4078 C5 GL 1
NC FC 0
JS i
5 1
NC FC C
J8 f
j HCV-179 RC B
2 0-4078 C5 -
GL L
HCV-180 RC B
2 D-4078 E3 GL 5
1 NC FC 0
J8
)
]
HCV-180 RC B
'2 D 4078 E3 GL 5
1 MC FC C
J8 f
f k W-181 RC B
2 D-4078
' C3 GL 5
1 NC FC 0
J8 6
HCV-181 RC B
2 D-4078 C3 GL 5
1 NC FC C
ST RC Y
[
t Rt1-115 W
C 3
N100-1 B4 CK C
20 0
FS Q
[
j RW-115 RW C
3 N100-1 B4 CK C
20 C
FS Q
I
[
TABLE 2.1 - FORT CAIROUN VALVE TEST PROGIULM MATRIX '
l VALVE COORD-VALVE OPER VALVE NORM FAIL TEST TYPE TEST VPI CCM NL4EER SYS CAT CIA 55 P&lD INATES TYPE TYPE SIZE
- POS POS REQ TEST TREQ TE51 EXFT RIMRKS l
l l
l I
i l
I I
I l
Rts-117 RW C
3 N100-1 85 CK C
20 0
FS Q
RV-117 RW C
3 N 100-1 B5 CK C
20 C
F5 0
RW-121 RW C
3 M-100-1 B6 CK C
20 0
F5 0
i RW-121 RW C
3 N100-1 B6 CK C
20 C
FS 0
RW-125 RW C
3 M-100-1 B7 CK C
20
- f -
C F5 Q
RW-125 RW C
3 N100-1 BT CK C
20 0
F5 0
HCV-2S50 RW B
3 N100-1 B7 BU A
20 NO FO O
ST Q
Y HCV-2851' RW B
3 M-100-1 B6 BU A
70 NO FO O
ST Q
Y HCV-2852 RW B
3 N 100-1 B5 BU A
20 NO FD 0
ST Q
Y HCV-2853 RW B
3 M-100-1 B4 BU A
20 NO FO O
ST 0
Y HCV-2880A RW B
3 N 100-1 E3 SU A
12 NO FO O
ST 0
Y HCV-2880B RW B
'3 M-100-1 El BU A
12 NO FO O
ST 0
Y HCV-2881A RW B
3 M-100-1 C3 BU A
12 NO FO O
ST 0
7 HCV-2881B RW B
3 5 100-1 C1 BU A
12 NO FD G
ST Q
Y HCV-2882A RW B
3 M-100-1 F3 BU A
12 NO FO O
ST Q
Y HCV-2882B RW B
3 N100-1 F1 BU A
12 NO FO O
ST Q
Y HCV-2883A RW 8
3 N100-1 B3 BU A
12 NO F0 O
ST Q
Y HCV-2883B RW B
3 M-100-1 B1 BU A
12 NO FO O
ST Q
Y l
SA-127 SA C
3 B120F07001-1 E7 RL R
0.75 T
3 B120F07001-1 E7 RL R
0.75 T
3 B120F07001-1 C7 Rt R
0.75 T
3 B120F07001-1 B7 RL R
0.75 T
3 B120F07001-1 D3 DI A
1.5 NC FO O
ST Q
SA-148 SA B
3 B120F07001-1 C3 DI A
1.5 NC FC 0
ST Q
3 B120FJ7001-2 E7 Rt R
0.75 T
3 B120F07001-2 E7 RL R
0.75 T
3 B120F07001-2 C7 Rt R
0.75 T
3 B120f07001-2 B7 RL R
0.75 T
3 B120F07001-2 D3 DI A
1.5 NC FO O
ST Q
3 0120F07001-2 C3 DI A
1.5 NC FO O
ST Q
DG START ACCEPT i
t
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX I i
VALVE COORD-VALVE OPER VALVE WJRM FAIL TEST TYPE TEST VPI C0K NUPEER SYS CAT CLASS P&lD INATES TYPE TYFE
$1ZE
- POS
'PO5 REQ TEST FREQ TEST EXPT REMARKS
}
f I
{
l
}
I l
l SA-282 SA C
3 B120F07001-1 87 CK C
0.5 C
FS 0
SA-285 SA C
3 B120F07001-1 F7 CK C
0.5 C
FS 0
SA-288 SA C
3 B120F07001-2 B7 CK C
D.5 C
FS 0
SA-291 SA C
3 B120F07001-2 F7 CK C
0.5 C
FS 0
51-100 SI C
2 210-130-3 C1 CK C
6 O
PS 0
J1 51-100 SI C
2 210-130-3 C1 CK C
6 0
2 210-130-3 C4 CK C
4 0
2 210-130-3 C4 CK C
1 0
FS 0
S,1-108 SI C
2 210-130-3 D4 CK C
4 0
2 210-130-3 E4 CK C
1 0
FS 0
j_
SI-113 SI C
2 210-130-3 El CK C
8 0
PS 0
J1 l
51-113 SI C
2 210-130-3 El CK C
8 0
F5 RO J1 1
SI-115-SI C
2 210-130-3' E4 CK C
4 0
FS RO J3 l
SI-117 SI C
2 210-130-3 F4 CK C
1 0
FS Q
i l
51-121 SI C
2 210-130-1 A4 CK C
B 0
FS C5 J4 l
SI-129 SI C
2 210-130-1 B4 CK C
8 0 l F5 CS J4 51-135
?!
C 2
210-130-1 C4 CK C
8 0
FS CS J36 SI-139-SI ' A/C 7
210-130-1 D2 CK C
20 0
SD RO*
El i
51-139 SI A/C 2
210-130-1 D2 CK C
20 G
PS 0
El I -
51-139 SI A/C 2
210-130-1 D2 CK C
20 t
LT 2YR.
$1-139 SI A/C 2
210-130-1 D2 CK C
20 C
FS RO j
SI-140 51 A/C 2
210-130-1 C2 CK C
20-O PS 0
El j
SI-140-SI A/C 2
210-130-1 C2 CK C
20 0
SD RO*
E1 51-140 51 A/C 2
210-130-1 C2 CK C
20 t
210-130-1 C2 CK C
2C C
2 210-130-1 D4 CK C
8 0
2 210-130-1 E4 CK C
8 0
2 210-130-1 ES CK C
6 0
F5 0
51-159 SI C
2 210-130-3 B6 CK-C 24 0
SD RO*
E2 SI-160 51 C
'2 210-130-3 B6 CK C
24
- l 0 SD RO*
E2 y
e a
v -- - -,-
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX l VALVE COORD-VALVE OPER VALVE NORM FAIL TEST TYPE TEST VPI CODE NUMBER S3 c,AT CLASS P&ID IRATES l TYPE TYPE SIZE
- POS POS REQ TEST FREQ TEST EXPT REM 4KS I
l I
l 1
l l
1 f
SI-175 SI C
2 210-130-2 B1 CK C
12 0
SD RO*
E3 51-176 51 C
2 210-130-2 DI CK C
12 0
SD RO*
E3 SI-183 SI A
2 210-130-1 E6 GL H
2 NC L
LT ZYR.
SI-184 51 A
2 210-130-1 D6 GA H
NC L
LT 2YR.
SI-185 SI A
2 210-130-1 EB GL M
NC L
LT 2YR.
E5 f#PfftDIX J SI-194 SI A/C 1
210-130-2A D7 CK C
6 0
FS CS I -
J9 5I-194 SI A/C 1-210-130-2A D7 CK C
6 L
LT CS*
P1V SI-195 SI A/C 1
210-130-2A N
CK C
2 L
LT CS*
210-130-2A D8 CK C
2 0
FS RO J10 51-1 %
SI C
1 210-130-2A 08 CK C
2 O
1 210-130-2A 08 CK C
2 0
210-130-2A' D6 CK C
6 L
LT CS*l -
P1V SI-197 SI A/C 1
210-130-2A D6 CK C
6 0
FS CS J9 S1-198 51 A/C 1
210-130-2A D6 CK C
2 0
FS RO J10 51-193 51 A/C 1-210-130-27.
DS CK C
2 L
LT CS*
1 210-130-2A C7 CK C
2 O
1 210-130-2A C7 CK C
2 0
210-130-2A D5 CK C
6 L
LT CS*
210-130-2A D5 CK C
6 0
210-130-2A D5 CK C
2 L
LT CS*
PIV SI-201 51 A/C 1
210-130-2A D5 CK C
2 0
1 210-130-2A CS CK C
2 O
PS CS J11 SI-202 51 C
1 210-130-2A CS CK C
2 0
210-130-2A D3 CK C
6 L
LT CS*
P!V SI-203 SI A/C 1
210-130-2A D3 CK C
6 0
210-130-2A D3 CK C
2 0
FS RO J10 51-204 51 A/C 1
210-130-2A D3 CK C
2 L
LT CS*
1 210-130-2A C4 CK C
2 O
1 210-130-2A C4 CK C
2 0
210-130-2A F7 CK C
12 L
LT CS*
l TABZeE 2.1 - PORT CALHOUN VALVE TEST PROGRAM MATRIX l VAtVE C00PD-VALVE OPER VALVE NORM FAIL TEST TYPE TES T VPI COOL NUMBER SYS CAT CLASS P&!D IMATE S TYPE TYPE SIZE
- POS POS REQ TEST FREQ IIST FIPT
. ilVSKS f
}
i i
SI-207 SI A/C 1
?IO-130-2A F7 CK C
12 C
F5 CS*
E4 SI-207 SI A/C 1
210-130-2A F7 CK C
12 0
F5 RO E4 SI T O'M SI-208 51 A/C 1
210-130-2A C/
CK C
12 L
Li C5*
PIi 51-208 SI A/C 1
210-130-2A C7 CK C
12 0
F5 RO E4 SIT DU"P SI-208 SI A/C 1
210-130-2A C7 CK C
12 C
F5 CS*
210-130-2A C7 CK C
12 0
2 210-130-2B E3 Rt R
I T
210-130-2A F6 CK C
12 L
LT CS*
210-130-2A F6 CK C
12 C
FS CS*
E4 51-711 SI A/C 1
210-130-2A F6 CK C
12 0
SI A/C 1
210-130-2A C6 CK C
12 C
FS CS*
E4 SI-212 SI A/C 1
210-130-2A CS CK C
12 L
LT CS*
PIV SI-212 51 A/C 1
210-130-2A C6 CK C
12 0
FS F0 E4 Sli DUMP SI-212 51 A/C 1
210-130-2A C6 LK C
12 0
PS CS E4 i
SI-213 51 C
2 210-130-23 E6 Rt R
1 T
210-130-2A F4 CK C
12 C
FS C5*
E4 SI-215 SI A/C 1
210-130-2A F4 CK C
12 L
LT CS*
210-130-2A F4 CK C
12 0
F5 RO E4 SIT DUMP SI-216 SI A/C 1
210-130-2A C4 CK C
12 C
FS C5*
E4 SI-216 SI A/C 1
210-130-2A C4 CK C
12 L
LT CS*
210-130-2A C4 CK C
12 0
F5 EO E4 SIT DUMP S1-216 SI A/C 1
210-130-2A C4 CK C
12 O
PS C5 E4 SI-217 51 C
2 210-130-2 E6 PL R
I T
210-130-2A F3 CK C
12 C
F5 C5*
E4 51-219 SI A/C 1
210-130-2A F3 CK C
12 L
LT CS*
210-130-2A F3 CK C
12 0
F5 RO E4 SIT DUMP 51-220 51 A/C 1
210-130-2A C3 C*.
C 12 0
FS RO E4 SIT DUMP SI-220 51 A/C 1
210-130-2A C3 CK C
12 C
F5 CS*
E4 SI-220 SI A/C 1
210-130-2A C3 CK C
12 L
LT CS*
SI-220 SI A/C 1
210-130-2A C3 CK C
12 0
PS C5 g -
E4 i._.
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX l l
VALVE COORD-VALVE OPER VALVE NORM FAIL TEST TYPE TEST VPI CODE NUMBER SYS CAT CLASS P&ID INATES TYPE TYPE SIZE
- POS POS RTG TEST FREQ TEST EXPT REMARKS l
l-l I
l l
l l
l I
l l
l l
I -
51-221 51 C
2 210-130-2 E3 RL R
1 T
51-300 51 C
2 210-130-1 B4 CK C
2 0
FS Q
51-301 SI C
2 210-130-1 D4 CK C
2 0
FS 0
51-302 51 C
2 210-1?0-1 F4 CK C
2 0
FS 0
SI-303 SI C
2 210-130-1 E4 CK C
2 0
FS Q
4 51-304 SI C
2 210-130-1 A4 CK C
2 0
FS Q
51-306 51 A
2 210-130-1 07 GA H
LC t
LT 2YR.
HCV-308 51 B
2 210-130-1 D6 GA M
2 NC FAI O
J19 i
HCV-311 St B
'2 210-130-2A C3 GL M
2 NC FA1 0
ST Q
Y HCV-312 51 B
?
210-130-2A C4 GL M
2 NC FAI O
ST Q
Y HCV-314 SI B
2 210-130-2A CS GL M
2 NC FAI O
ST Q
Y j
HCV-315 St B
~
210-130-2A CS GL M
2 NC FA1 0
ST Q
Y HCV-317 51 8
2 210-130-2A C8 GL M
2 NC FAI O
ST Q
Y HCV-318 51 B
2 210-130-2;.
C8' GL M
2 NC FAI O
ST Q
Y HCV-320 SI B
2 210-130-/A s
C6 GL M
2 NC FAI O
ST Q
Y HC% 121 SI B
2 210-134-2A C6 GL M
2 NC FAI O
ST Q
Y SI-323 SI C
2 210-130-3 E6 CK C
4 0
FS RC J20 51-323 SI C
2 210-130-3 E6 CK C
4 C
FS RO J20 3
HCV-327 SI B
2 210-130-2A C3 GL M
4 NC FAI O
ST Q
Y HCV-329 SI B
2 210-130-2A C4 GL M
4 NC FAI O
ST Q
Y 1
HCV-331 51 B
2 210-130-2A C7 GL M
4 NC FAI O
ST Q
Y HCV-333 SI B
2 210-130-2A C6 GL M
4 NC FAI O
ST Q
Y 51-342 SI A
2 210-130-1 E7 GL -
H I
LC L
LT 2YR.
SI-343 SI C
2 210-130-3 D6 CK C
2 O
PS CS J11 i'
S1-343 SI C
2 210-130-3 06 CK C
2 0
2 210-130-1 DB BL A
8 NC FO O
J21 HCV-344 SI B
2 210-130-1 DB BL A
8 MC F0 C
J21 HCV-345 SI B
2-210-130-1 S8 BL A
8-NC FO O
J21 HCV-547 SI A
1 210-130-3 F7 GA '
M 10 LC FAI L
LT 2YR.
APPENDIX J
\\
HCV-347 SI A
1 210-130-3 F7 GA -
M 10 LC FAI C
J22
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM 14 ATRIX i i
VALVE COORD-l VALVE OPER VALVE NORM FAIL TEST TYPE TEST VP1 Cane NUMBER SYS CAT CLASS P&ID INATES ! TTPE TYPE SIZE
I i
l I
l I
i
+
i
} 12 LC FAI L
LT 2YR.
APPEND]X J
]
HCV-3a8 51 A
1 210-130-2A C2 GA M
HCV-348 SI A
1 210-130-2A C2 GA 9
12 LC FAI C
J22
.j HCV-383-3 SI A
2 210-130-3 B7 BU M
24 MC FAI O
ST 0
Y HCV-383-3 51 A
2 210-130-3 B7 SU M
24 NC fAI L
LT 2YR.
ArTEOIX J HCV-383-4 SI A
2 210-130-3 B7 BU M
24 NC FAI C
ST 0
Y HCV-383 4 51 A
2 210-130-3 B7 BU M
24 NC FAI L
LT 2YR.
APFENDIX J LCV-383-1 51 A
2 210-130-1 D1 BU A
20 NO F0 C
ST 0
Y LCV-383-1 SI A
2 210 130-1 D1 BU A
70 NO FO O
ST 0
Y LCV-383-1 51 A
2 ' 210-150-1 D1 EU A
20 NO F0 L
LT 2YR.
LCV-383-2 SI A
2 210-130-1 D2 BU A
20 NO FC 0
ST Q
Y LCV-383-2 SI A
2 210-130-1 D2 BU A
20 m
FC C i ST C
Y LCV-383-2 51
-A 2
210-130-1 D2 BU A
20 NO F0 L
LT 1 2YR.
HCV-385 SI A
2 210-130-1 F4 GL A
4 ND FO O
ST 0
Y HCV-385 SI A
2 210-130-1 F4 GL A
4 NO F0 C
ST Q
Y HCV-385 51 A
2 210-130-1 F4 GL A
4 NO F0 L
LT 2YR.
HCV-386
$1 A
2 210-130-1 F4 GL A
4 NO F0 C
ST Q
Y HCV-386 SI A
2-210-130-1 F4 GL A
4 N3 FO O
ST 0
Y HCV-3B6 SI A
2 210-130-1 F4 GL A
4 O
F0 L
LT 2YR.
PCV-2909 SI A
2 210-130-2 B5 GL A
1 A
FC C
ST Q
Y PCV-2909 SI A
2 210-130-2 B5 GL A
1 A'
FC L
tT ZYR.
ES APPENDIX J HCV-2916
$1 A
2 210-130-2 C5 GL A
1 NC IC L ' LT 2YR.
E5 APPE CIX J HCV-2916 SI A
2 210-130-2 C5 GL A
1 NC FC C
ST Q
Y 1
PCV-2929 SI A
2 210-130-2 B8 GL A
1 A
FC L
LT 2YR.
E5 APPENDIX J 1
PCV-2929 SI A
2 210-130-2 E8 GL 1
1 A
FC C
ST Q
Y HCV-2936 SI A
2 210-130-2 C7 GL A
1 NC FC C
ST Q
Y i
HCV-2936 51 A
2 210-130 C7 GL A
1 NC FC L
LT 2YR.
E5 APPENDIX J PCV-2949 SI A
2 210-130-28 88 GL A
1 A
FC L
LT 2YR.
E5 APPENDIX J PCV-2949 SI A
2 210-130 28 B8 GL
'A 1
A FC C
ST Q
Y HCV-2956 SI
-A 2
210-130-28 C7 GL A
1 NC FC C
ST Q
Y HCV-2956 51 A
2 210-130-28 C7 GL A
1 NC FC t
LT ZYR.
E5 APPE CIX J
1, 4
i TABLE.2.1 - FORT CAIROUN VALVE TEST PROGRAM MATRIX l i
VALVE COORD-VALVE OPER VALVE NORM FAIL TEST TY _PE TEST VP1 CLVE t
NLHBER SYS CA1 CLASS P&ID INATES TYPE TYPE SIZE
- POS POS REO TEST FREQ TEST EXPT REMAFA5 I
l l
l f
l l
l 2
l i
PCV-2969 SI A
2 210-130-2B B5 GL A
1 A
FC L
LT 2Y:.
E5 APPE C IX J a
PCV-2969 SI A
2 210-130-2B B5 GL A
1 A
FC C
ST 0
Y HCV-2976 51 A
2 210-130-2B C4 GL A
1 NC FC L
LT 29.
E5 APM O IX J HCV-2976 Si A
2 210-130-28 C4 GL A
1 NC FC C
ST Q
Y HCV-7so3 51 A
2 210-130-1 E8 GL A
2 NC FC L
LT 2YR.
E5 APPENDIX J l
HCV-2987 SI B
2 210-130-3 E7 GA P
4 NO F0 C
ST C5 Y
J32 l
HCV-2987 SI B
2 210-130-3 E7 GA P
4 NO FO O
ST C5 Y
J32 HCV-2938 51 B
2 210-130-3 D6 G1 5
2 NC FC C
ST C5 Y
J19 a
d HCV-2988 51 B
2 210-130-3 D6 GL 5
2 NC FC 0
ST C5 Y
J19 HCV-2504A St A
2 012-1 F7 GL A
0.5 NO FC C
ST 0
Y HCV-2504A St A
2' W12-1 F7 GL A
0.5 20 FC L
LT 2YR.
E5 APPENDIX J l
HCV-25048 St A
2 N12-1 F7 l GL A
0.5 NO FC C
ST Q
Y HCV-2504B St A
2 W12-1 F7 l GL A
0.5 NO FC L
LT 2W., -
E5 APPEN01X J l
HCV-2506A SL B
2 512-1 D7 l ' GL A
D.5 NO FC C
ST C5 Y
J31 HCV-2506B SL B
2
%!2-1 D7 GL A
G.5 NO FC C
ST C5 Y
J31 I
HCV-2507A SL 8
2 512-1 C7 GL A
0.5 NO FC C
ST C3 Y
J31 HCV-2507B SL B
2 512-1 C7 CL A
0.5 NO FC C
ST C5 Y
J31 4
VA-280 VA A
7 NI-2
.A8 BU H
4 LC L
LT 2YR.
E5 APPENDIX J j
VA-289 VA A
2 51-2 A8 RU H
4 LC L
LT 2YP.
E5 ASTECI! J A/HCV.742 VA A'
2 M-1-2 DB DI A
1 NO FO L
LT ZYR.
WPECII J f
j 8/HCV-742 VA A
2 M-1-2 DS DI.
A 1
NO F0 L
LT 2YR.
APPENDIX J f
C/HCV-742 V4 A
2 N1-2 08 Di A
1 NO F0 L
LT EYR.
APPENDIX J j.
l D/HCV-742 VA A
2 N1-2 C8 "I
A 1
NO F0 L
LT 2YR.
APPENDIX J
{
PCV-742A VA A
2 M-1-1 02 B;J A
42 A
FC L
LT 2TR.
E5 VPE CIX J
[
t PCV-742B VA A
2 51-2 C7 BU A
42 A
FC L
LT 2YR.
2 N1-1 C2 BU A
42 A
FC L
LT 2YR.
E5 APPECIX J j
PCV-742D VA A
2 N1-2 B8 BU A
42 A'
FC L
LT 2TR.
E5 APPE EIX J t
PCV-742E VA A
2 W1-1 F2 DI A
1 A
FC L
LT 2YR.
APPE E!X J i
PCV-742E VA A
2 M-1-1 F2 D1 A
I A
FC C
ST Q
Y f
f PCV-742F VA A
2 51-2 EB DI A
I A
' FC L
LT 2YR.
W PE EIX J t
i i
I i
TABLE 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX !
VALVE CDORD ! VALVE OPER VALVE NORM FAIL TEST TYPE TEST VPI l CODE l NurEER SYS CAT CLASS P&lD 1 NATES TYPE TYPE SIZE
- POS POS REQ TEST FREQ TEST l EXPT f REMMKS l
}
l I
i l
l I
I PCV-742F VA
'A 2
51-2 E8 DI A
I l
FC C
ST Q
Y a
PCV-742G VA A
2 M-1-1 E2 01 A
1 A
FC C
ST 0
Y PCV-742G VA A
2 N1-1 E2 DI A
1 A
FC L
LT 2YR.
APPENDIX J PCV-742H VA A
2 M-1-2 E8 DI A
1 NO FC C
ST Q
Y l
PCV-742H VA A
2 M-1-2 F8 DI A
1 NO FC L
LT 2R APPE CIX J HCV-746A VA A
2 N1-1 02 GL A
2 NC FC L
LT ZYR.
APPE C IX J HCV-746A VA A
2 51-1 D2 GL A
2 NC FC C
ST Q
Y HCV-7468 VA A
2 N1-2 C7 GL A
2 NC FC C
ST Q
Y HCV-7463 VA A
2 N1-2 C7 GL A
2 NC FC L
LT ZYR.
APPENDIX J HCV-820A VA A
2 l N1-2 B8 GL 5
1 NC FC L
LT 2YP.
AFPENDIX J HCV-82GA VA A
2 N1-2 B3 GL 5
1 NC FC C
ST Q
Y HCV-8208 VA A
2 M-1-1 C2 GL 5
1 NC F0 C
ST 0
Y HCV-8208 VA A
2 N1-1 C2 GL 5
1 NC FO O
ST Q
Y i
HCV-8208 VA A
2 M-I-I C2 GL 5
1 NC F0 L
LT 2YR.
ArPENDIX J HCV-821A VA A
2 M-1-2 A8 GL 5
1 NL FC C
ST 0
Y HCV-821A VA A
2 N1-2 A8 GL 5
1 NC FC L
LT 2YR. Y -
APPEE:XJ HCV-821B VA A
2 N1-1 A2 GL 5
1 NC F0 C
ST Q
Y HCV-821B VA A
2 N1-1 A2 GL 5
1 NC F0 0
ST Q
Y HCV-821B VA A
2 M-1-1 y
GL 5
1 NC FO L
LT 2YR.
APPE EIX J HCV-881 VA A
2 N1-1 B7 BU A
4 NC F0 C
ST Q
Y HCV-881 VA A
2 N1-1 B2 BU A
4 NC FO O
ST Q
Y HCV-881 VA A
2 M-1-1 82 BU A
4 NC F0 L
LT 2YR.
APPE CIX J HCV-882 VA A
2 N1-1 B2 SU A
4 NC FO O
ST Q
Y HCV-882 VA A
2 N1-1 B2 BC A
4 NC F0 C
ST Q
Y HCV-882 VA A
2 N1-1 82 BM A
4 NC F0 L
tT 2YR.
APPEEIX J HCV-883A VA A
2 NI-1 C2 PG A
1 NC F0 L
LT 2VR.
AMEWIIJ HCV-883A VA A
2 N1-1 C2 PG A
1 NC F0 C
ST Q
Y HCV-883A VA A
2 N1-1 C2 PG A
1 NC FO O
ST Q
Y HCV-8838 VA A
2 N1-2 B8 GL 5
1 NC FC L
LT 2YR.
ANENDIX J HCV-8838 VA A
2 M-1-2 88 GL 5
1 NC FC C
ST Q
Y
3
.I Il i
TART.R 2.1 - FORT CALHOUN VALVE TEST PROGRAM MATRIX i
- i. '
VALVE COORD-VALVE OPER VALVE NORM TAIL TEST TYPE TEST VPI CDDE NUPUER SYS CAT CLASS P&ID IMATES TYFE TYPE SIZE
- PCS POS REQ TEST FREQ 45T EXPT FIMARKS
(
t i
l i
i i
i i
2~
M-1-1 C2 GL A
1 NC ST Q
Y
('
HCV-884A VA A
2 M-1-1 C2 GL A
1 MC FOf ST Q
Y HCV-884A VA A
2 M-1-1 C2 GL A
1 MC F0 L
LT 2YR.
MPEMDit J HCV-8848 VA A
2 N1-2 BB GL 5
1 NC FC L
LT !"YR.
WPE C IX J j.
HCV-8848 VA A
2 51-2 53 GL 5
1 NC FC C
ST 0
Y HCV-500A WD A
2 N 6-2 A6 DI A
4 50 FC C
ST 0
Y i
HCV-500A WD A
2 N6-2 AS DI A
4 NO FC L
LT 2YR.
E5 VPEE!X J l
l lHCV-5008 WD A
2 N6-2 A6 DI A
4 no FC C
ST 0
Y HCV-5008 WD A
2 56-2 A6 DI A
4 NO FC L
LT 2YR.
'APPE O !X J i
HCV-506A WD A
2 M-7-1 A6 DI A
2 NC FC L
LT 2YR.
E5 APPE C II J HCV-506A WD A
2 N7-1 A6 DI A
2 NC FC C
ST Q
Y
(
HCV-5068 WD A
2 57-1 A6 DI A
2 NO FC L
Li 2YR.
E5 APPETIT J l
HCV-5068 WD A
2 M-7-1 A6 DI A
2 NO FC C
ST Q
Y HCV-507A WD A
2 NW3 F7 DI A
3 MO FC C
ST Q
Y f
HCV-507A WD A
2 N%3 F7 DI A
3 NO FC L
LT 2YR.
E5 VPEEIX J W -5078 WD A
2 M- % 3 F7 01 A
3 MO FC C
ST Q
Y j
HCV-507B WD A
2 NW3 F7 DI A
3 40 FC L
LT 2TR.
E5 APPERDIX J i
HCV-508A hV A
2 M-E 3 C7 DI A
0.5 20 FC L
LT 2YR.
E5 VPE OII J HCV-508A WD A
2 5%3 C7 DI A
0.5 f:0 FC C
ST Q
Y t
HCV-5088 WD A
2 N98-3 C6 DI A
0.5 20 FC L
LT ZYR.
E5 APPENDIX J HCV-5088 WD A
2 NW3 C6 DI A
0.5 NO FC C
51 Q
Y l
i HCV-509A WD
-A 2
M-W3 B7 DI A
0.5 NO FC L
LT ZYR.
E5 APTEE1X J HCV-509A WD A
2 NW3 B7 DI A
0.5 NO FC C
ST Q
Y HCV-5098 w0 A
2 N%3 B6 DI A
0.5 NC FC C
ST Q
Y HCV-5098 WD A
2 5%3 B6 DI A
0.5 NO FC L
LT ZYR.
E5 APPEMDIX J I
I i
i i
i 1
1 I
i I
i i
i se t
i
.