Text

Rev 4 to Inservice Testing Program for Pumps & Valves
	ML20126M051
Person / Time
Site:	Wolf Creek
Issue date:	07/19/1985
From:	Estes C, Schultz R, Zell J; KANSAS GAS & ELECTRIC CO.
To:	;
Shared Package
ML20126M044	List: ML20126M040; ML20126M051;
References
	PROC-850719, NUDOCS 8508010209
	Download: ML20126M051 (118)
	v • d • e

{{#Wiki_filter:. KANSAS GAS AND ELECTRIC COMPANY WOLF CREEK GENERATING STATION INSERVICE TESTING PROGRAM FOR PUMPS AND VALVES REV. 4 July 19, 1985 PREPARED BY o RockyA.Sdf$ultz,ISTEngineer REVIEWED BY [ C Michael /Estes, ' Operations Coordinator-Projects & Planning APPROVAL [ rz JamesA./ ell,Superintenden[ofOperations $$505$ag PDR

LIST OF TABLES Table Title Page 1.1 PIPING AND INSTRUMENTATION 2-3 DIAGRAMS 3.1-1 INSERVICE VALVE TESTS 23-24 3 3.1-2 TEST FREQUENCY 25 3

TABLE OF CONTENTS Page List'of Tables 1 1.0-INTRODUCTION 1 2.0-TESTING PROGRAM FOR PUMPS 4 2.1 General Information 4 2.1.1 Applicable Code 4 2.1.2 Pump Program Tables 4 2.1.3 Measurement of Test Quantities 5 2.1.4 Allowable Ranges of Test Quantities 5 2.1.5 Instrument Accuracy 5 2.2 Relief Requests fcr Pump Testing Program 6 3.0 TESTING PROGRAM FOR VALVES 19 3 3.1 General Informatici 19 3.1.1 Applicable Code 19 3.1.2 Valve Progr'am Tables 19 3.1.3 Measurement of Test Quantities 21 3.1.4 Allowable Ranges of Test Quantities 21 3.1.5 Instrument Accuracy 22 3.2 Relief Requests for Valve Testing Program 26 ', Appendix A - Pump Testing Program 4,9 l 3 Appendix B - Valve Testing Program 52 l 3 'l 11

i

1.0 INTRODUCTION

The Wolf Creek Generating Station ASME Inservice Testing Program for Pumps and Valves will be in effect through the first 120 month inspection period and will be updated. in accordance with the requirements of 10CFR 50.SSa(g). This document outlines the inservice. testing (IST) program based on the requirements of Section XI of the ASME Boller & Pressure Vessel Code, 1980 Edition through the Winter 1981 Addenda. All references to IWP or IWV, respectively, of ASME Section XI, reflect the 1980 Edition ~ through the Winter 1981 Addenda, unless otherwise noted. The inservice' inspection (ISI) classification boundaries - are identical to the design classification or quality group boundaries shown on the plant piping and instrument diagrams (P&lDs) listed in Table 1.1. Some pumps and valves within the ISI boundaries are identified.as non-classed (NC). This IST program was developed using the ISI classification boundaries and the following documents: Title 10, Code of Federal Regulations, Part 50, paragraph 50.55a(g). NRC Regulatory Guides Division 1 ~ Standard Review Plan 3.9.6, " Inservice Testing of Pumps and Valves" Division 1 (draft) Regulatory Guide and Value/ Impact Statement, " Identification of Valves for Inclusion in Inservice Test Programs" "NRC Staff Guidance for Preparing Pump and Valve Testing Programs and Associated Relief Request," January 1978 Fin 1 Safety. Analysis Report, Wolf Creek Generating Station Technical Specifica tions, Wolf Creek Generating Station The inservice tests identified in this program will verify the operational readiness of pumps and valves whose functions are required to mitigate the consequences of an accident or-to bring the reactor to a cold shutdown condition. Rev. 4 L 07/85 Page 1 of 115.. m

Table 1.1 PIPING AND INSTRUMENTATION DIAGRAMS SYSTEM P&ID MAIN STEAM SYSTEM M-12AB0i 3 M-12AB02 MAIN FEEDWATER SYSTEM M-02AE01 M-02AE02 AUXILIARY FEEDWATER SYSTEM M-12AL01 l3 REACTOR COOLANT SYSTEM M-12BB01 3 M-12BB02 M-028803 M-12BB04 l3 CHEMICAL & VOLUME CONTROL SYSTEM M-12BG01 3 M-12BG02 M-12BG03 M-12BG04 M-12BG05 REACTOR MAKE-UP WATER SYSTEM M-12BL01 l3 STEAM GENERATOR BLOUDOWN SYSTEM M-028M01 80 RATED REFUELING WATER STORAGE SYSTEM M-12BN01 l 3 FUEL POOL COOLING AND CLEAN-UP SYSTEM M-12EC01 13 M-02EC02 ESSENTIAL SERVICE WATER SYSTEM M-K2EF01 M-02EF01 M-02EF02 COMPONENT COOLING WATER SYSTEM _ M-12EG01 3 M-12EG02 M-02EG03 RESIDUAL HEAT REM 0'!AL SYSTEM M-12EJ01 l3 HIGH-PRESSURE COOLANT INJECTION SYSTEM M-02EM01 M-12EM02 1 3 CONTAINMENT SPRAY SYSTEM M-02EN01 ACCUMULATOR SAFETY INJECTION SYSTEM M-02EP01 AUXILIARY TURBINES-AUXILIARY FEEDWATER PUMP TURBINE M-12FC02 l 3 Rev. 4 07/85 Page 2 of 115

Table 1.1 PIPING AND INSTRUMENTATION DIAGRAMS (continued) SYSTEM P&ID CONTAINMENT HYDROGEN CCNTROL SYSTEM M-12GS01 l3 CONTAINMENT PURGE SYSTEM M-12GT01 l3 LIQUID RADWASTE SYSTEM M-12HB01 l3 DECONTAMINATION SYSTEM M-02HD01 EMERGENCY FUEL OIL SYSTEM M-12JE01 l3 COMPRESSED AIR SYSTEM M-02KA01 M-02KA02 M-02KA05 CONTAINMENT BREATHING AIR M-12KB01 13 FIRE PROTECTION SYSTEM M-02KC02 STANDBY DIESEL GENERATOR M-02KJ01 M-12KJ02 I'3 M-02KJ03 M-02KJ04 M-12KJ05 l 3 M-02KJ06 REACTOR BUILDING AND HOT MACHINE SHOP FLOOR AND EQUIPMENT DRAIN SYSTEM M-12LF03 1 3 M-02LF09 NUCLEAR SAMPLING SYSTEM M-12SJ01 3 M-12SJ04 Rev. 4 07/85 Page 3 of 115

2.0 IflSERVICE TESTIflG PROGRAM FOR PUMPS 2.1 General Information 2.1.1 Applicable Code This testing program for ISI Class 1, 2 and 3 pumps meets the requirements of Subsection IWP of Section XI of the ASME Boller and Pressure Vessel Code, 1980 Edition through the Winter of 1981 Addenda. Where these requirements are deter-mined to be impractical, specific requests for relief have been written and included in Sectica 2.2. 2.1.2 Pump Program Tables The tables in Appendix A list' a.Il pumps included in the Wolf Creek Gevarating Station (WCGS) IST Program. Data contained in these tables identifies those pumps subject to inservice testing, the inservice test quantities to be measured, the inservice testing frequency, and any applicable remarks. The c';1umn heading.; are listed and explained below: PUMP ICEllTIFICATI0fl PUMP flUMBER: The pump identification number. SYSTEM: The system of which the pump is a component. ISI CLASS: The ISI classification of the pump. PalD flUMBER. The WCGS drawing number for the Pal 0 referring to the pump. P&ID COORD: The drawing coordinate location of the pump on the P&ID. ISI REQUIREMElliS s PUMP SPEED, IflLET (SUCTI0ft) PRESSURE, DIFFEREitTIAL PRESSURt MP ), rLOW RAit, V 16 <Ai10ii. BEARIi!G itNPERATURE Ai;D LUBRICAlli LtVtl OR PRt55Unt: When tne woro "YE5" appears in a particular test quantity column, that quantity will be measured during inservice testing in accordance with Subsection (WP. If a modified test is planned or a test is being waived, a request for relief number will appear in the test quantity column referencing the pump relief request. Requests for relief are identified as PR-X, where X is the sequential number of the relief. The requests for relief are included in Sectica 2.2. Rev. 4 07/65 Page 4 of 115

2.1.3 Measurement of Test Quantities SPEED: Per IWP-4400, shaft speed need not be measured for pumps directly coupled to synchronous or induction type motor drivers. For variable speed pumps, the pump speed is set at the reference speed per IWP-3100. INLET (SUCTION) PRESSURE: For submerged pumps, inlet pressure will be calculated (using appropriate correction factors) from a measured tank or basin level. All other inlet pressure measurements will be taken using pressure instruments at or near the pump inlet. DIFFERENTIAL PRESSURE: Differential pressure will be calculated from inlet and discharge pressure measurements or by direct differential pressure measurement. FLOW RATE: Flow rate will be measured using a rate or quantity meter installed in the pump test circuit. VIBRATION: Pump vibration will be measured with one of the instruments referenced in IWP-4520. BEARING TEMPERATURE: Pump bearing temperature (s) will not be measured. (Relief Request PR-1) LUBRICANT LEVEL OR PRESSURE: Pump lubricant level or pressure will be observed during each inservice test when applicable. 2.1.4 Allowable Ranges of Test Quantities The allowable ranges specified in Table IWP-3100-2 will be used for differential pressure, flow and vibration measurements with the following exceptions. The AcceDtable 3 Range (on the high side) for differential pressure (DP) and flow (Q) shall be 1.05 times the reference value. The Alert Range (High Values) shall be > 1.05 times the reference value for differential pressure and flow. Also for DP and Q the Required Action Range (High Values) will not be used. Should a measured test quantity fall outside the allowable range, the possibility of defining an expanded allowable range, in accordance with ASME Code interpretation XI-1-79-19, will be investigated. 2.1.5 Instrument Accuracy Allowable instrument accuracles are given in Table IWP-4110-1. If the accuracles of the station's instruments are not acceptable, temporary instruments meeting those requirements in Table IWP-4110-1 will be used. Rev. 4 07/85 Page 5 of 115

i s SECTION 2.2 RELIEF REQUESTS FOR PUMP TESTING PROGRAF 4 Rev. 4 07/85 Page 6 of 115

F i RELIEF REQUEST NO. PR-1 PUMPS: PALO1 A and B, Motor Driven Aux. Feedwater Pumps; PALO2, Turbine Driven Aux. Feedwater Pump; PBG02 A and B, Boric Acid Transfer Pumps; P8G05 A and 8, Centrifugal Charging Pumps; PEC01 A and 8, Fuel Pool Cooling Pumps;. PEF 01 A and B, Essential Service Water Pumps; PEG 01 A, B,C and D, Component Cooling Water Pumps; PEJ01 A and 8, Residual Heat Removal Pumps; PEM01 A and B, Safety Injection Pumps; PEN 01 A and 8, Containment Spray Pumps; PJE01 A and B, Emergency Fuel Oil Transfer Pumps. CLASS: ISI Class 2 and 3 TEST REQUIREMENT: The temperature of all centrifugal pump bearings outside the main flow path shall be measured at points selected to be responsive to changes in the temperature of the bearing. (IWP-4310) 8 ASIS FOR RELIEF: a) Bearings of certain pumps addressed in this relief request are cooled by their respective process' fluid. Thus, bearing temperature measure-ments would be highly dependent on the temperature of the cooling medium. b) Bearing temperature taken at one-year intervals provide little data toward determining the incremental degradation of a bearing or pro-viding any meaningful trend information. c) All pumps addressed tur this. relief request, except for the Emergency Fuel Oil Transfer Pumps, are subjected to vibration measurements on a quarterly basis in accordance with Subsection IWP-4500. Vibration measurements are a significantly more reliable indication of pump bear-Ing degradation that are temperature measurements. In summary, other measurable parameters are more indicative of pump per-formance and in some instances the measured temperature does not represent the actual bearing temperature. Therefore, pump bearing temperature will not be measured. ALTERNATE TESTING: Hone Rev. 4 07/85 Page 7 of 115 4

RELIEF REQUEST NO. PR-2 PUMPS: PALO1 A and B, Motor Driven Aux. Feedwater Pumps; PALO2, Turbine Driven Aux. Feedwater Pump; PBG02 A and B, Boric Acid Transfer Pumps; PBG05 A and B,. Centrifugal Charging Pumps; PEC01 A and B, Fuel Pool Cooling Pumps; PEF 01 A and B, Essential Service Water Pumps; PEG 01 A, B, C and D, Com-ponent Cooling Water Pumps; PEJ01 A and B, Residual Heat Removal Pumps; PEM01 A and B, Safety Injection Pumps; PEN 01 A and B, Containment Spray Pumps; PJE01 A and B, Emergency Fuel 011 Transfer Pumps. CLASS: ISI Class 2 and 3 TEST REQUIREMENT: After completion of a pump test, test results shall be analyzed within 96 hours. (IWP-3220) BASIS FOR RELIEF: Test results are initially approved by on shift personnel using the acceptance criteria contained in the test to prove equipment operability. The analyzation of results for degradation requiring increased testing or engineering evaluation will then occur when the appropriate people are available for reviewing the IST. Appropriate personnel are not readily available for reviewing IST test results. ALTERNATE TESTING: Test data will be reviewed within four (4) working days following the 3 i test. Weekends (starting at 4:00 p.m. on the proceeding and ending at. l 8:00 a.m. the day following the weekend) and holidays will be excluded from the 96 hour time frame. Rev. 4 07/85 Page 8 of 115 i

RELIEF REQUEST NO. PR-3 PUMPS: PEF 01 A end B, Essential Service Water Pumps, PJE01 A and 8, Emergency Fuel Oil Transfer Pumps. CLASS: ISI Class 3 TEST REQUIREMENT: Measure pump inlet pressure before starting the pump and during the test. (Table IWP-3100-1) BASIS FOR RELIEF: The essential service water and emergency fuel oil pumps are submerged ' and the pump inlet pressures are assumed to correspond to that of the static head of the medium in which the pumps reside. Since these levels remain essentially constant through the duration of the tests, only one measurement is required. ALTERNATE TESTING: For the ESW and emergency fuel oil transfer pumps, a single suction pres-sure will be calculated for each test based on the submergence of the pump. I Rev. 4 07/85 Page 9 of 11S e

i RELIEF REQUEST NO. PR-4 PUMPS: PJE01 A and 8, Emergency Fuel Oil Transfer Pumps CLASS: ISI Class 3 TEST REQUIREMENT: Pump vibration shall be measured during each Inservice Test. (IWP-3100) ~ BASIS FOR RELIEF: - The emergency fuel oil transfer pumps are submerged within the diesel fuel oil tanks, thus are inaccessible. Therefore, vibration measurement is impractical. ALTERNATE TESTING: None I Rev. 4 07/85 Page 10 of 115 6

i RELIEF REQUEST NO. PR-5 PUMPS: PBG02 A and B, Boric Acid Transfer Pumps; PJE01 A and 8, Emergency Fuel Oil Transfer Pumps. CLASS: ISI Class 3 TEST REQUIREMENT: ~ Proper lubricant level or pressure shall be observed during each Inservice Test. (IWP-3100) BASIS FOR RELIEF: The Boric Acid Transfer Pumps and the Emergency Fuel Oil Transfer Pumps are canned motor-pumps. These pumps are continuously lubricated by their process fluid when the pump is running. There are no gauges installed to indicate lubricant level or pressure and it would be impractical to do Therefore, lubricant level or pressure will : rot be cbserved. so. ALTERNATE TESTING: None Rev. 4 07/85 Page 11 of 115.

RELIEF REQUEST NO. PR-6 PUMPS: PBG02 A and 8, Boric Acid Transfer Pumps CLASS: ISI Class 3 TEST REQUIREMENT: Pump vibration shall be measured dur'ing each Inservice Test. On close-coupled pumps, the measurement point shall be as close as possible to the inboard bearing. (IWP-4510) BASIS FOR RELIEF: These are canned motor-pumps which have process fluid lubricated sleeve bearings. The process fluid has a damping effect such that vibraticn measurement, taken on the pump casing at the bearing sleeves, will not give true indication of actual vibration. ALTERNATE TESTING: Vibration measurements will be taken on the pumps' suction and discharge piping for indication of pump bearing degradation. Rev. 4 07/85 Page 12 of 115 9

RELIEF REQUEST NO. PR-7 PUMPS: ~ PJE01 A and B, Emergency Fuel Oil Transfer Pumps CLASS: ISI Class 3 TEST REQUIREMENT: Pump test results shall be analyzed per IWP-3200. BASIS FOR RELIEF: The ASME recognizes that the characteristics of systems containing other than steam or water (e.g. fuel oil) may not necessarily lend themselves to the type and detailed requirements of the testing as specified by Subsection IWP. This is so stated in the ASME response to WFPSS inquiry, File No. BC 77-666/NI 77-371 dated 1/8/79. In cases where test data is erractic or questionable, strict ccmpliance with IWP-3200 could result in excessive testing of the pumps or needless maintenance. ALTERNATE TESTING: Analysis of quarterly test data will be based on IWP-3200. In those cases where the test results are erractic or could be misleading, the vendor will be contacted and an engineering evaluation made as to the necessity to develop new acceptance criteria. Rev. 4 07/85 Page 13 of 115 6

4 1% i \\ g i' ~ t' \\\\ RELIEF REQUEST PR-8 i s PtMPS: PALO1 A and B, Motor Driven Aux. Feedwater Pumps; PAI42, Turbine Driven Aux. Feedwater Pump; PBG02 A and B, Boric Acid Transfer Pumps; PBG05 A and B, Centrifugal Charging Pumps; Transfer Pumps. ^ PJE01 A and B, Emergency Fuel Oil H CLASS: ISI Class 2 and 3 7ss_ TEST REQUIREMFRT: 't Flow rate shall be measured using a rate or quantity meter installed in the pump test circuit. (IWP-4600) s, BASIS FOR RELIEF: a) There is no flow instnamentation installed in the test flow path for the pumps listed above. b)' All of the pump tests will be performed with the system lined up in -a recirculation flow path or fixed resistange flow pat:h. Therefore, system flow characteristics will be the same for each test. i c) In a fixed resistance system (pump running in a recirculation test \\ flow path) pump differential pressure is indicative of pump per-formance. For the reasons stated a'bove flow rates will not be measured. ALTERNATE TESTING: Pump suction and discharge pressure will be measured and differential pressure calculated instead of flow rate measurement for the Motor Driven and 'Ibrbine Driven Aux. Feedwater Pumps, Boric Acid Transfer Pumps, Centrifugal Charging Pumps, and the Emergency Fuel Oil Transfer Pumps. Rev. 4 07/85 Page 14 of 115 i 9 -T i 5

f RELIEF REQUEST NO. PR-9 PUMPS: PEF 01 A and 8, Essential Service Water Pumps CLASS: ISI Class 3 TEST REQUIREMENT: On a pump coupled to the driver the. vibration measurement shall be taken on the bearing housing near the coupling. (IWP-4510) BASIS FOR RELIEF: The essential service water pumps are vertical multistage pumps sub-merged in their process fluid and thus are inaccessible. Therefore, vibration measurement is impractical. ALTERNATE TESTING: Vibration measurements will be taken on the pumps' associated motor bearing housing for indication of pump bearing degradation. Rev. 4 07/85 Page 15 of 115 4 e

3 RELIEF REQUEST NO. PR-10 PUMPS: PJE01 A and B, Emergency Fuel Oil Transfer Pumps CLASS: ISI Class 3 TEST REQUIREMENT: When measurement of bearing temperature is not required, each pump shall be run at least 5 min under conditions as stable as the system permits. [lWP-3500(a)] BASIS FOR RELIEF: The Emergency Fuel Oil Day Tanks have an automatic pump shutoff corresponding to a certain level of oil. The pumps would have reached the level of automatic pump shutoff before the 5 minutes had elapsed. Therefore a 5 min. pump run time is impractical. ALTERNATE TESTING: The Emergency Fuel Oil Transfer Pumps will be run for 30 seconds before specified measurements are recorded. Rev. 4 07/85 Page 16 of 115

3 i f RELIEF REQUEST N0. PR-11 PUMPS: All pumps CLASS: ISI Class 2 and 3 TEST REQUIREMENT: The allowable ranges of inservice test quantities in relation to the reference values are tabulated in Table IWP-3100-2. This table limits the acceptable performance of each pump dependent variable (flowrate or differential pressure) to a maximum of 103 percent of the respective reference value. If the test parameter should exceed this limit, it shall be declared inoperative and removed from service. (IWP-3200) BASIS FOR RELIEF: The requirement to declare a pump inoperative when a test parameter exceeds the reference value by 3 percent is not technically justified, sound engineering judgement, nor acceptable plant operating practice for the following reasons: Indiscriminately declaring safety system pumps inoperative results in excessive and unneeded testing of other plant safeguard systems and components. Such testing could ultimately detract from the overall reliability of the plant safety systems. In addition, unwarranted testing unnecessarily adds to the burden of the operations force and dilutes efforts focused on the performance of their primary duties. Also, operators are subjected to additional, and unnecessary radiation exposure. The case where a test parameter exceeds the reference value is not necessarily indicative of pump degradation. It may merely signify that the reference value is probably at the lower side of the statistical scatter of the test data and the specific test in question is on the upper side. Note that the reference values are subject to the same elements of statistical error associated with any other individual test. Rev. 4 07/85 Page 17 of 115 b

r 3 if RELIEF REQUEST N0. PR-11 (CONT) The 3-percent limitation is overly restrictive when compared to the accuracy of the instrumentation used to gather the test data. Analysis has shown that, in order to consistantly remain below the 3-percent limit, instrument loop accuracies in the range 0.5 to 0.75 percent would be required. This represents a significantly more restrictive requirement than that established by Paragraph IWP-4110 ( 2 percent). Power plant operating systems are not configured in a manner that provides the laboratory-type conditions demanded to meet the repeatability implied by the 3-percent restriction. Several of the tests require throttling with large gate or butterfly valves using remote manual control. Thus, non-quantifiable system flow conditions are created that are certain to affect measured test quantities. To ensure that reference values do not reflect operations at the lower end of the performance spectrum and, thus, ultimately be reflected in frequently exceeding the upper performance limits as a result of instrument drift, all related instrumentation is calibrated on a frequent basis. This requirement provides no additional measure of reliability to the equipment. . hen the upper limits are exceeded, the only reasonable way of W correcting the inoperative condition is to conduct an analysis to ensure that the pump is indeed operable and capable of meeting its intended function. When this is done, in accordance with Subsubarticle IWP-3230 (c), a new reference value must be established. Due to the test conditions and methods of testing at WCGS, any change in the reference point eliminates the correlation of future test results with past pump performance. Because, the usefulness of any past data in determining a trend for pump performance is essentially eliminated a primary goal and basis for the inservice testing program could be jeopardized. ALTERNATE TESTING: Pumps will be tested i.n accordance with Subsection IWP with the following exceptions: a) The Required-action range (HIGH) will be eliminated for test quantities flowrate and differential pressure; and b) The Alert-range (HIGH) will be above a value equal to 105 percent of the reference value for test quantities of flowrate and differential pressure. Rev. 4 07/85 Page 18 of 115

i 3.0 INSERVICE TESTIflG PROGRAt1 FOR VALVES 3.1 General Information 3.1.1 Applicable Code This testing program for ISI Class 1, 2, 3, and tJC valves meets the requirements of Subsection IWV of Section XI of the ASf4E Boiler and Pressure Vessel Code, 1980 Edition through the Winter 1981 Addenda. Where these requirements are determined to be impractical, specific requests for relief have been written and included in Section 3.2. 3.1.2 Valve Program Tables-The tables in Appendix B list.all ISI Class 1, 2, 3, and NC valves that have been assigned valve categories. Valves exempt per IWV-1200 are not listed. The following information is included for each valve: VALVE IDENTIFICATI0tl Afl0 IST RE0llIREt4EtJTS SYSTEi4-PalD: 1.ocated in the top right hand corner of the program table as drawing numer (DWG. NO.). Ris identifies the valve's assoc-lated system and P&ID. VALVE N0:, The valve identification nurber. P&ID C00R.: The drawing coordinate locatien on the PalD for the valve. ISI CLASS: The ISI classification of the valve. ISI CAT.: The category (s) assigned to the valve based on the definitions per IWV-2200. Four (4) separate categories are defined in the Code: CATEGORY A - Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their function. CATEGORY B - Valves for which seat leakage in the closed position is inconsequential for fulfillment of their function. CATEGORY C - Valves which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves). CATEGORY D - Valves which are actuated by an energy source capable of only one operation, such as rupture disks or i explosive-actuated valves. Rev. 4 07/85 n,,, o. n e< m

VALVE SIZE: The nominal size of the valve in inches. VALVE TYPE: The valve body design as indicated by the following abbreviations: ANGLE ANG BALL BAL BUTTERFLY BTF CHECK CK DIAPHRAGM DIA GATE GA GLOBE GL RELIEF RV RUPTURE DIAPHRAGM RPD SAFETY SV STOP CHECK SCK THREE WAY TWY ACT. TYPE: The. type of valve actuator as indicated by the following abbreviations: MOTOR OPERATOR M0 AIR OPERATOR A0 SOLEN 0ID OPERATOR SO HYORAULIC OPERATOR H0 MANUAL M SELF ACTUATED SA NORM. P0S.: The position of the valve during normal plant operation, specified as follows: 0 Normally Open C Normally Closed TEST ROMT: The test (s) that will be performed to fulfill the requirements of Subsection IWV. The test definitions and abbrev-iations used are identified in Table 3.1-1. TEST FREQ.: The frequency at which the above mentioned tests will be performed. Test frequencies are defined in Table 3.1-2. MAX STRK TIME: The limiting maximum value of full stroke time, in seconds, for power-operated valves in Category A or 8. MAX LEAKG: The maximum leakage allowed during the specified leaktest. The abbreviations for the units of measurement are: C Standard cubic centimeters per minute. P Pressure decay in pounds per square inch per minute. G Gallons per minute. M Milliliters per minute. l3 Rev. 4 07/85 Page 20 of 115

RELIEF REQUEST: The reference to a relief request in Section 3 2 for valve testing. Requests for relief are identified as VR-XX. REMARKS: Remarks in the IST Program are coded as NOTE 1, NOTE 2, etc. 3.1.3 Measurement of Test Quantities STROKE TIME: Stroke time is that time interval from initiation of the actuating signal to the end of the actuating cycle. Stroke time values for each power operated valve is specified in the valve program table. Stroke time is measured to the nearest second, for times 10 sec. or less, or 10% of the specified limiting stroke time for times longer than 10 sec. POSITION Valve disk movement is determined by exer-IfJDICATION: cising the valve while observing an appropriate indicator which signals the required change of disk position, or observing indirect evidence, such as changes in system pressure, flow rate, level or temperature, which reflect stem or disk position. SEAT LEAKAGE: Seat leakage is measured by one of the ~ following methods: (a) draining the line, closing the valve, bringing one side to test pressure, and measuring leakage through a downstream telltale connection, or (b) by measuring the feed rate required to maintain pressure between two valves or between two seats of a gate valve, provided the total apparent leak rate is charged to the valve or gate valve seat being tested, and that the condi-tions required by IWV-3423 are satisfied. 3.1.4 Allowable Ranges of Test Quantities STROKE TIME (a) If, for power operated valves, an increase in stroke time of 25% or more from the previous test for valves with stroke times greater than 10 sec. or 50% or more for valves with stroke times less than or equal to 10 sec. is observed, test frequency shall be increased to once 3 each month until corrective action is taken. For valves with stroke times less than or equal to five seconds see Relief Request VR-2. (b) Valve stroke time shall not exceed its specified limiting stroke time value. Rev. 4 07/85 Page 21 of 115

POSITION The valve disk shall move from the fully INDICATION: open position to the fully closed po'ition s or vice versa. SEAT LEAKAGE: Valveleakageratesshallnotexceddeither;l3 t the values specified by Wolf Creek Generating Station or those rates given. In IWV-3426. lZ 3 3.1.5 Instrument Accuracy Instruments used to measure stroke times shall be capable of measurement to the nearest second. Rev. 4 07/85 Page 22 of 115

TABLE 3.1-1 INSERVICE VALVE TESTS TEST TEST HAME TEST DESCRIPTION AT-1 Type C.leaktest Containment isolation valves will be seat leak tested in accordance with WCGS Technical Specification requirements and Appendix J,10CFR50. AT-2 Pressure isolation valve leaktest Those valves so designated will be leak tested in accordance with WCGS Technical Specification 4.4.6.2.2. AT-3 Accumulator check valve test Check valves designed to maintain air-accumulator charge upon loss of normal plant service or instrument air will be subjected to air pressure drop. BT-0 full-stroke exercise test to the OPEN position Exercise testing in the open direction, verified by stroke (IUV-3412 and 3413) time measurement, will be performed to confirm the full stroke capability of each valve. The stroke direction tested and timed (open) is based on the direction the valve disk must travel to fulfill a safety function. BT-C Full-stroke exercise test to the CLOSED position Exercise testing in the closed. direction, verified by (IUV-3412 and 3413) stroke time measurement, will be performed to confirm the full stroke capability of each valve. The stroke i direction tested and timed (close) is based on the direction the valve disk must travel to fulfill d safety function. BT-P Partial-stroke exercise test (luv-3412) Partial-strokeexercisetestingwillbeperformedtoconfirm partial stroke capability of each valve. The stroke direction m o ygy:o tested is based on the direction the valve disk must travel to fultil1 a safety function. D

TABLE 3.1-1 IflSERVICE VALVE TESTS (continued) TEST TEST NAME TEST' DESCRIPTION CVT-0 Check valve exercise Check valves will be exercised from the fully closed to the test to OPEll position fully open positions. Verification of safety basis system (IllV-3520) flow or full stroke calculated flow through a checP valve shall be an adequate demonstration that the valve is full open. CVT-C Check valve exercise test Check valves will be exercised from the fully open to the to CLOSED position fully closed positions. The stroke directicn tested (luV-3520) (closed) is based on the direction the valve disk must travel to fulfill a safety function. CVP-0 Partial check valve exercise Partial check valve exercise test to the open position. test to OPEf1 position (IUV-3522) RVT Relief valve set point Relief and safety valve set point will be veriffsd in verification test accordance with IWV-3510. (luv-3510) FST Fail-safe test Valves with fail-safe actuators will be tested td (IWV-3415) verify proper fail-safe operation upon loss of actuator electric power. PIT Position indication Valves with position indicators will be checked to l' S %' checks (IUV-3300) verify that remote valve indicators accurately reflect '@ g f valve position. ro a PAS Indicates passive valve This is a passive valve and does not require te' sting. =

TABLE 3.1-2 TEST FREQUENCY (1)- TEST OPERAT10flAL FREQUENCY FREQUENCY. CONDITION _ 0F TESTING Q Power operation At least once per 92 days CS Cold Shutdown See (2) below RR Refueling Not less than once every two years SY No operational Every five: years (see Article condition limitati.ons (IWV-3511). Applies to RVT test. 2Y No operational Every two years (see Article condition limitations IWV-3300). Applies to PIT test. (1) Operational conditions are defined in WCGS Technical Specifications, page 1-9. (2) Inservice valve testing will commence within 72 hours of reaching the cold shutdown conditions as defined in the UCGS Technical Specifications. Testing not completed before startup may be completed during sulisequent cold shutdowns. Valve testing need not be performed more often than once every three months. In the case of extended cold shutdowns, the testing need not be started within the 72 hours limitation. completed prior to startup. Ilowever, in these instances, all valve testing must be. o o :o hlj$[ NOTE: Completion of all valve testing 'during cold shutdowns is not required if plant operating , on, conditions do not permit testing of specific valves. m t

SECTION 3.2 RELIEF REQUESTS FOR INSERVICE VALVE TESTING PROGRAM Rev. 4 07/85 Page 26 of 115

RELIEF REQUEST NO. VR-1 VALVE (S): See Appen. dix B CATEGORY: A and B FUNCTION: Various TEST REQUIREMENT: When practical, valves with fail-safe actuators shall be tested by ob-serving the operation of the valves upon loss of actuator power. 3415) (lWV-BASIS FOR RELIEF: Solenoid and air-operated va'.ves that stroke upon loss of actuator powe are the only type in the Juif Creek IST Program. De-energizing the solenoid or pilot valve during normal valve exercising effectively simu-lates loss of actuator power. ALTERNATE TESTING: Valves 'which must stroke to a specified position upon loss of actuator power will be exercised in accordance with Paragraph IWV-3412 to their respective fail-safe position. No additional testing will be conducted.This test will constitute the fa test. Rev. 4 07/85 Page 27 of 115

RELIEF REQUEST N0. VR-2 VALVE (S): See Appendix B CATEGORY: A and B FUNCTION: Various TEST REQUIREMENT: Stroke time shall be compared to previous test results and if the stroke time has increased by 50% or more since the last_ test, then the frequency of testing shall be increased to once each month. (IWV-3417(a)) BASIS FOR RELIEF: It is impractical to apply the strict requirements of Paragraph IWV-3417(a)- in any meaningful way without installing sophisticated timing devices. Operator reaction time could easily vary _by 0.5 seconds thereby adding considerable error to test results of quick-acting valves. ALTERNATE TESTING: The stroke times of all valves with stroke times less than or equal to five (5) seconds will be measured and, when required, corrective action will be taken in accordance with Paragraph IWV-3417(b). l Rev. 4 07/85 i Page 28 of 115

RELIEF REQUEST NO. VR-3 VALVE (S): BB V-118, BB V-148, BB V-178, PB V-208, BG V-135, BG 8381, BL 8046, EG V-20 EM V-006, EP V-046, KA V-039, KA V-204, KC V-478, SJ V-111 CATEGORY: A, C FUNCTION: Various depending on component and s'ystem function. TEST REQUIREMENT: Check valves shall be exercised at least once every 3 months, except as provided by IWV-3522.. (IWV-3521) BASIS FOR RELIEF: When these valves are'in operation there is no practical means to test-valve closure. Therefore a seat leak test will be concucted to verify valve closure. ALTERNATE TESTING: Verification of valve closure will be done in conjunction with the 10 CFR 50 Appendix J Type C leak tests (AT-1) conducted during each refueling o i Rev. 4 07/85 Page 29 of 115 l l [

RELIEF REQUEST NO. VR-4 VALVE (S): BB 8948A through D, BB 8949A through D, BB V-001, BB V-022, BB V-040, BB V-059, EJ 8841A, EJ 88418, EM 8815, EP 8818A through D, EP 8956A l3 through D, EP V-010, EP V-020, EP V-030, EP V-040. . CATEGORY: A, C anu C FUNCTION: Reactor coolant system pressure boundary isolation. TEST REQUIREMENT: Check valves shall be exercised at least once every 3 months, except as provided by IWV-3522. (IWV-3521) BASIS FOR RELIEF: a) Exercising these valves to the open direction during power operation can not be done due to the systems not being able to overcome Reactor Coolant System Pressure. The high pressure coolant injection valves are an exception to this but would cause a power decrease due to the injection of boric acid into the Reactor Coolant System, b) Testing of these valves during cold shutdown is impractical due to the inherent danger of cold over pressurization of the RCS. c) The only practical method of verifying valve closure is to conduct a seat leak test. ALTERNATE TESTING: Valves will be full-stroked in the open direction during each reactor refueling outage. Verification of valve closure will be done in conjuction with intersystem LOCA leak testing (AT-2) which will be performed at each refueling outage. Rev. 4 07/85 l Page 30 of 115 l I

1 RELIEF REQUEST N0. VR-5 i VALVE (S): See Appendix B i. CATEGORY: A and A, C FUNCTION: Various 4 TEST' REQUIREMENT: Category A valves shall-be leak tested. (IWV-3420) i BASIS FOR RELIEF: 4 Section XI testing requirements are essentially the same as those of Appendix J and therefore it would be impractical to perform separate leak tests. ALTERilATE TESTitlG: I These valves will be leak tested in accordance with the Appendix J re. quirements of 10 CFR 50. t l. 1 i. Rev. 4 07/85 l Page 31 of 115 i. t v-m w-rs e ..e---- a v w--, a. m...- ,..,an-.- -n ,-ns-

RELIEF REQUEST NO. VR-6 m VALVE (S): See Appendii B CATEGORY: A and A, C FUNCTION: Various TEST REQUIREMENT: For valves 6 in. nominal pipe size.and larger, if a leakage rate exceeds the rate determined by the previous test by an amount that reduces the margin between measured leakage rate and the maximum permissible rate by 50% or greater, the test frequency shall be doubled. (IWV-3427(b)) BASIS FOR RELIEF: These valves are located inside containment and testing on an. increased frequency would increase exposure for testing personnel. Testing is now being performed during mode 3 to minimize exposure. With increased frequency, operational constraints would be placed upon tre plant requiring possible shut down for testing. Therefore, corrective action per IWV-3427(b) will not be used due to ALARA considerations and operational constraints on the plant. ALTERNATE TESTING: Valves will be replaced or repaired as required when the leakage' rate exceeds the one (1) gpm maximum leakage rate as stated in Wolf Creek Generating Station Technical Specifications. Rev. 4 07/85 Page 32 of 115

RELIEF REQUEST NO. VR-7 VALVE (S): 1 BG 8546A and.8 CATEGORY: C FUNCTION: Provide flowpaths to the centrifugal charging pumps from the refueling water storage tank. TEST REQUIREMENT: Check valves shall be exercised at least once every 3 months, except as provided by IWV-3522. (IWV-3521) BASIS FOR RELIEF: a) Full-strcke or partial-stroke exercising of these valves during normal operation would increase the boron inventory in the reactor coolant system thus_ increasing the potential for plant shutdown. b) Exercising of these valves during cold shutdown requires using the safety injection flowpath which could result in potential reactor coolant system overpressurization. ALTERNATE TESTING: Valves will be full-stroke exercised open during each refueling outage, i i i 4 4 Rev. 4 07/85 i Page 33 of 115

RELIEF REQUEST N0. VR-8 . VALVE (S): 4 See Appendix B CATEGORY: A and A, C FUNCTION: Various TEST REQUIREMENT: For valves 6 in nominal. pipe size and larger, if a leakage rate exceeds the rate determined by the previous test by an amount that reduces the margin between measured leakage rate and the maximum permissible rate by 50% or greater, the test frequency shall be doubled; the tests shall be scheduled to coincide with a cold shutdown'until corrective action is taken, and a projection based on three or more tests indicates that the leakage rate of the next scheduled test will exceed the maximum permis- - sible leakage rate by greater than 10%, the valve shall be replaced or repaired. [IWV-3427(b)] BASIS FOR RELIEF: a) Past experience at other utilities indicates that no reliable trend can be established for leakage rates. Past experience also indicates that the difference between leakage rates from one test to another is more likely due to other factors or plant conditions and usually not valve degradation. b) A recent draft of the ANSI /ASME OM-10 standard (Inservice Testing of Valves) has deleted these test requirements from the corrective action paragraph for valve leak rate testing. ALTERNATE TESTING: None. Valves will be replaced or repaired when the permissible leakage rate is exceeded as stated in IWV-3427(a). Rev. 4 07/85 Page 34 of 115 ,,v. __._,ym._ ,w,, ,.n, y ,,,y,,,

i RELIEF REQUEST NO. VR-9 VALVE (S): EF V-241, EF V-242 CATEGORY: C ' FUNCTI0ti: Provide flowpaths frcm service water system A and 8 trains to the ultimate heat sink and pressure isolation of the service water system from the ultimate heat sink. f i TEST REQUIREiiENT: Check valves shall be exercised at least once every 3 months, except as provided by IWV-3522. (IWV-3521) JB 3 BASIS FOR RELIEF: Valve location coes not permit adequate reverse flow for check valve stroke testing. Therefore the only positive means to verify that the disk is on its seat is to disassemble and observe valve operability. ALTERNATE TESTING: Valves will be disassembled and inspected for operability during each reactor refueling outage. i Rev. 4 07/85 Page 35 of 115

RELIEF REQUEST fl0. VR-10 NOT USED Rev. 4 07/85 Page 26 of 115

. ~ _. _ j c RELIEF REQUEST NO. VR-11 VALVE (S): EJ HV-8811 A and B CATEGORY: B ( ' FUNCTION: f RHR containment sump isolation valve. Isolate the containment sumo from the RHR pumps and open in the recirculation made to line up RHR pumps to the sump. TEST REQUIREMENT: Category A and B valves shall be exercised at least ence every 3 months, except as provided by IWV-3412(a), IUV-3415, and IWV-3416. (IWV-3411) i . BASIS FOR RELIEF: Opening these valves during normal operation or cold shutccwn will drain the RHR system to the. containment sump. ALTERNATE TESTING: These valves will be' exercised during each reactor refueling outage. l. 47 i 1 Rev. 4 i 07/85 Page 37 of 115 I l-

i RELIEF REQUEST NO. VR-12 VALVE (S): E4 V-001, B4 V-002, Til V-003, B4 V-004, EI4 8922A and B CATEGORY: A, C and C FUNCTION: V-001, V-002, V-003, V-004: injection pump hot leg injection. Pressure boundary isolation valves for safety 8922A and B:. Safety injection pumps.distharge check valves. ' TEST REQUIREliENT: Check valves shall be exercised at least once every 3 months, except as provided by IWV-3522. (IWV-3521) BASIS FOR RELIEF: a) During normal operation these valves will not stroke against full RCS pressure. b) Stroking these valves.during cold shutdown could result in overtressur-ization of the RCS. ALTERilATE TESTING: Valves will be full-stroke exercised open during eacn reactor refueling outage. Rev. 4 07/85 Fage 38 of 115 ~ ,,-n-

A RELIEF REQUEST NO. VR-13 VALVE (S): EM V-001, EM V-002, EM V-003, EM V-004. El 8815 i CATEGORY: A. C FUNCTION: y-001, V-002, V-003 and V-004: Pressure boundary isolation valves ' for safety injection pump hot leg injection. 8815: Pressure isolation for high pressure coolant injection .line. TEST REQUIREMENT: Check valves shall be exercised at least once every 3 months, except as provided by IWV-3522. (IWV-3521) BASIS FOR RELIEF: The only practical method of verifying valve closure is to concuct a seat leak test. ALTERNATE TESTING: Verification of valve closure will be done in conjunction with intersystem LOCA leak testing (AT-2) unich will be performed at each refueling outage. 1 Rev. 4 07/85 Page 39 of 115 .4_.,_. _,..,.__._,__.-,_m_

RELIEF REQUEST NO. VR-14 VALVE (S):. EM 8926 A and B CATEGORY: C FUNCTION: Opens on flow frcm the Refueling Water Storage Tanks to the suction of the Safety Injection Pumps. TEST REQUIREME!IT: Check valves shall be exercised at least once every 3 months, except as provided by IWV-3522. (IWV-3521) BASIS FOR RELIEF: a) Full-strcke exercising during normal operation cannet be accomplisned since safety injection pump discharge pressure.s not enougn to over-ccme reactor coolant pressure. b) Exercising these valves during cold shutcown could result in overpress-urizaticn of the reactor coolant system. ALTERNATE TESTING: Valves will be partial-stroke exercised quarterly and full-stroke exercis'ed open during each refueling cutage. Rev. 4 07/85 Page 40 of115

e RELIEF REQUEST NO. VR-15 VALVE (S): EN V-002, EN V-008. EN V-013, IN V-017 ~ CATEGORY: C FUNCTION: 'V-002,'V-008: Prevent draining RWST and containment. spray system to the containment sump. V-013, V-017: Containment spray containment isolation valves; open to pressurize containment spray headers. TEST REQUIREMENT: Check valves shall be exercised at least once every 3 months, except as provided by IWV-3522. (IWV-3521) BASIS FOR RELIEF: No means exist for testing these valves open without taking"a suction from the containment sump or discharging water through the spray headers. ALTERNATE TESTING: Valves will be disassembled 'and inspected for operability during each refueling outage. Rev. 4 07/85 Page 41 of 115

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k RELIEF REQUEST NO. VR-16 s

VALVE (S): L, EN HV-1, EN HV27 CATEGORY: .8 FUNCTION: Provides flow path from containment recirculation sump to containment . spray pumps. TEST REQUIREMENT: Category A and 8 valves shall be exercised at least once every 3 . months, except as provided by IWV-3412 (a), IWV-3415, and IWV-3416. ' (IWV-3411) BASIS FOR ' RELIEF: Upon exercising these valves during normal aperation or told shut-down there exists the possibility of draining the containment soray" pumps suction lines which could severly effect the containment spray pumps ' operation. ALTERNATE TESilliG: Valves will be full-stroke exercised both open and close during each refueling outage. l Rev. 4 07/85 Page 42 of 115

t' REl.lEF REQUEST N0. VR-17 VALVE (S.): TN V-003,'EN V-004,' Ell V-009, EN V-010 CATEGORY: C FUNCTION: Provide flow path from refueling water storage tank to the spray headers. ~ TIST REQUIREIEIT: Check valves shall be exercised at least once every 3 months, except as provided by IWV-3522. (IWV-3521) 3 ASIS FOR RELIIF: - The flow path that would provide sufficient flow to fully open these valves cannot be utfllzed since it could result in spraying containment. ALTERNATE TESTIllG: - Valves will be partial-stroke exercised open every 3 rionths. t Rev. 4 t 07/85 Page 43 of 115 i , -. + - --e -,,.. -a m,, m, ..,,-,,w --,--g a-, 3+, -.,,, .--,m,-~3p

RELIEF REQUEST NO. VR-18 VALVE (5): EP HV-8950 A through F CATEGORY: e B FUNCTION: Safety injection accumulator vent valves tui RtQUIRE'iENT: Category A and B valves shall be exercised at least once every 3 Jmonths. except'as provided by IWV-3412(a), IWV-3415. and IWV-3416. (IWV-3411) BASIS FOR RELIEF: . Opening Inese valves could bleed down the associated safety injection accumulators ano if the valves failed open rt would rencer a portion of tne ECCS inoperaole forcing plant shutdown. ~ ALTERNATE TESTING: These valves will be fail-safe tested and full-stroke exercised bo open and close during eacn refueling outage. Rev. 4 07/85 Page 44 of 115

RELIEF REQUEST NO. VR-19 VALVE (S): KA FV-29, KA HV-30 . CATEGORY: A and B respectively FUNCTION: .FV-29. provides containment isolation from the ' instrument air supply. HV-30 provides isolation from instrument air supply to the hydrogen centrol system. ~ TEST REQUIREMENT: ~ Category A and 8 valves shall.be exercised at least once every 3 months, except as provided by IWV-3412(a), IkV-345, and IWV-3416. (IWV-3411) BASIS FOR RELIEF: a) Stroking FV-29 would interrupt the supply of instrument air to valves-and equipment necessary for system centrol and cperatica curing all phases of plant operatton. b) Stroking HV-30 would reduce the supply of instrument air to valves a'nd equipment necessary for plant operation. ~ ALTERNATE TESTING: Valves FV-29 and HV-30.w111 be fall-safe tested, full-stroke exercised close and full-strcke exercised cpen, respectively, durin,g each refueling outage. j. i i i Rev. 4 L 07/85 Page 45 of 115 L

s RELIEF REQUEST NO. VR-2O VALVE (S): KA V-648,'KA;V-649, KA.V-650, KA V-651 CATEGORY: A, C FUNCTION: These valves maintain the auxiliary feedwater control / main steam atmosphere relief valve accumulators (TKA02 through 05) pressurized in the event that the service air is lost. TEST REQUIREMENT: Check valves shall be exercised at least once every 3 montns, except as provided by IWV-3522. (IWV-3521) BASIS FOR RELIEF: There is no convenient means to verify operation of these valves without adversely affecting the availability of.the associated safety-related ccm-ponents. ALTERNATE TESTING: Verification of valve closure will be done in conjunction with pressure drop testing ( AT-3) whicn will be performed at eacn refueling outage. Rev. 4 07/85 Page 46 of 115

-. = -.. 4 1-RELIEF REQUEST NO. VR-21 VALVE (S): KJ V-711 A an.d B, KJ V-712 A and 8 4 CATEGORY: -A, C i FUNCTION: 4 These valves maintain the diesel generator, starting air tanks pressurized ~ 4 in the event that the normal starting air supply line is broken. TEST REQUIREIiENT: Check valves shall be exercised at least once every 3 months, except as-provided by IWV-3522. (IWV-3521) BASIS FOR RELIEF: There is no convenient medas to verify operation of these valves without s t disabling the diesel generators. ALTERNATE TESTING: Verification of valve closure will be done in conjunction with Tdrop testing (AT-3) which will be performed at each refueling outage. pressure !~ l. \\ l 1 I l Rev. 4 [' 07/85 Page 47 of 115 I.. L

RELIEF REQUEST NO. VR-22 VALVE (S): EM V-240. and.84 V-241 CATEGORY: C FUNCTION: -Provides flow from the centrifugal charging pumps to the boron injection tank. TEST REQUIREMENT: Check valves shall be exercised at least once every 3 months, except as provided by IWV-3522._ (JWV-3521) BASIS FOR RELIEF: During normal operation stroking these valves would result in injecting - borated water into the RCS and thus could result in a decrease in pcwer and thermal shock the reactor coolant piping. cold shutdown could result in overpressurization of the RCS. Stroking these valve ALTERNATE TESTING: Valves will be full-stroke exercised open during each refueling cutage. Rev. 4 07/85 Page 48 of115

APPENDIX A PUMP TESTIrlG PROGRAM Rev. 4 07/85 Page 49 of 115

UOLF CREEK flVCLEAR PLANT INSEhVICE_TESTilld PROGRAM PilMPS Page 1 of 2 PUMP IDEtlTIFICAT! DIE ' iST REQUIREMEliTS ' PUMP ISI P8lD PalD ~~ SilCT. DIFF. FLOU DRG. LUDRICAflT NUMBER SYSTEl1 CLASS hilMBER C0ORD _ SPEED PRESS PRESS RATE ~ VIBRA TEMP LEV OR PRESS REMARKS PALO1 A AUX FD 3 I M-12AL01 E-4 _ __ uA YES YES DR-8 YES 'PR-1 YES PR-2 3-r PALO1 B Aux FD 3 M-12AL01 Il-4 _ _ f/A YES YES PR-8 YES PR-1 YES PR-2 I f PALO2 AUX FD 3 M-12AL01 0-4 YES YES YES PR-8 YES PR-1 YES PR-2 I PBG02 A CVCS 3 l1-12DGOS 0-6 _fl/A YES YES PR-8 PR-6 PR-1 PR-S PR-2 'PBG02 B CVCS 3 H-12DGOS A-6 N/A YES YES PR-8 PR-6 PR-1 PR-S PR-2 I PDGOS A CVCS 2 M-120G03 C-S fl/A YES YES PR-8 YES PR-1 YES PR-2 I I PDGOS 0 CVCS 2 H-120G03 0-S fl/A YES YES PR-8 YES PR-1 YES PR-2 I PEC01 A FPC 3 if-12EC01 li-6 fl/A YES YES YES YES PR-1 YES PR-2 'PEC01 B FPC 3 M-12EC01 E-6 !!/A YES YES YES YES PR-1 YES PR-2 I PEF 01'A ESil 3 M-k2EF01 G-6 ff/A PR-3 YES YES PR-9' PR-1 YES PR-2 I PEF 01 B ESil 3 M-k2EF01 C-G II/A ' PR-3 YES YES PR-9 PR-1 YES PR-2 fEG01 A CCil 3 M-12EG01 .G-4 fl/A YES YES YES YES PR-1 YES PR-2 3 I I PEG 01 B. CCil 3 M'- 12EG0 f D-4 ft/A YES YES YES YES PR-1 YES PR-2 . lN0fEi; i. JilP-4400 states that for pumps directly coupled to synchronous or induction type motor drlVers. 1 pump speed need not bb measured. i a %@

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= NOLFCREEKflUCLEARPLAlli ~ IllSEhVICE TESTillG PROGRAM PUMPS Page 2 of 2 PlJMP IDEt1TIFICAtl0tf IST REQUIREMENTS IP. UMP ISI PalD PalD SilCT. DIFF. FL0ll DRG. LUBRICAflT f.' UMBER SYSTEM CLASS tillMBER COORD SPEED PRESS PRESS HATE VIBRA TEMP LE9 OR PRESS REMARKS PEG 01 C CCll 3 lI-12tG01 E-4 ft/A YES YES YES YES PR-1 YES PR-2 3 I PEGO) D CC11 3 ll-12EG01 B-4 ft/A YES YES YES YES-PR-1 YES PR-2 I PEJ01 A hilR 2 t1 12EJ01 I G-6 tl/A YES YES YES YES PR-1 YES PR-2 PEJ01 B RilR 2 11-12EJ01 C-6 ft/A YES YES YES YES PR-1 YES PR-2 ) I PEM01 A SIS 2 11-02EM01 E-6 N/A YES YES YES YES PR-1* YES PR-2 I j PEM01 B SIS 2 11-02EM01 D-6 fl/A YES YES YES YES PR-1 YES PR-2 I PEll01 A CS 2 M-02Erl01 G-6 t1/A YES YES YES YES PR-1 YES PR-2 I pet 101 B CS 2 ll-02Efl01 0-6 ff/A YES YES YES YES PR-1 YES PR-2 I ?JE01 A F01 3 M-12JE01 E-7 II/A PR-3 YES PR-8 PR-4 PR-1 PR-S PR-7 l3 I PR-2 I Pk T PJE01 8 FOT 3 M-12JE01 A-7 ft/A PR-3 YES PR-8 PR-4 PR-1 PR-S PR-7 l3 i NOTE: 1. IllP-4400 states tilat for pumps directly coupled to synclironotis or. induction type motor tirivers, pump speed need not be measuretl. 2. Frequency of testin0 wllt be in accordance willi tilP-3100 willcli requires ali inservice test to be run every three months during norinal operation, s YO k '

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APPENDIX 8 VALVE TESTIllG PROGRAM Rev. 4 07/85 Page 52 of 115

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f5TE*: M A II. FEED 2ATER tcCGS IN3ERVICE TESTING P '0GR A:3 DWG. KO.

M-02AE01 ..gg.,7pgg s !!. *. V AL n E __..P LID.. I S I_. .I 5 T.. y A LV E. . V A L V E.. A C L._. N O R M._. T E S T_._. T 5 T.. M A X STRM _._ MAX._ v RELIEF - - 'j i e

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..C00R.. class.. CAT.. SIZE. T1PE.. TYPE. . P05..ROMT ..FRE. TIME. .===========.:.====.=.=====.=.===.=.:====.:.===== =.====.=.====.=.===== :.===.=.========.=.LEANG. e (@* *M ' ' M J; . REQUEST. REMARK 5'."'.e 7 t _1 .=====.=.===::== :.============.:.'. FLV-513 E-7 h _8 _ 14.._ __ ANG ...A0 .0 ST-C. .C 5 5 VR-1 __ N.0 T E_3 ' 4 9 e *_ _.. ' F5T C5 VR-2 .... gf, i PIT 2Y t -a , s) FCV-Sc3 .. C -?__ _ a a .],11 ANG AC C 8T-C_.C5 5 VR-1 NOTE. 3 r$T C5 .VR-2 PIT 2Y .* ' W;A[r;N.ny.t O J ' ' r{^* '. 4{,- f*f F C V -T 's 3 a.7 M S 14 ANG .A0 0 tit-C _ _CS _.. 5 ._ V R - 1._ _ _ N O T E. 3 ' F j' F5T C5 VR-2 PIT 2Y $ 9 fcV-5%0 G-7 B 14 ANG Ao 0_ _. dT-C C5 5 VR-1 NOTE _3 FST C5 VR-d 4i-g; ". l} PIT 2Y / M ; T.*. J FCw-E53 E-7 ..N___ . S _ _4 GL. ..A0 C BT-C_ _ C5 .__5 .VR-1 NOTE 4._. [. F5T C5 VR-2 o PIT 2Y l J 'CV-5ED C-7._n _... _ _U

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sf5 TEM: MAIN FfECgATER t:CG5 INSEDVICE TESTING PROGRAM O'lG. C:0 3 M-02AE02

.j?; s yk o .. i h. g ' "3.s h st . *... VALVE ._.PE ID._._I S I_.._ I s t._.1f AL VE. .V A LVE. _. A C T _...NOR Pt._. TE 51.. T 5 T._.M A X_5TR M _N A X_ eMLlCf _ a e he. .C00R.. CLASS.. CAT. SIZE. TYPE..TYP . P05..RQMT..FRE. e:::::::::::.:.::::.:.:::::.:. ::.:. ::::.:.:::::.:.:::E.:. :. =:::. :. : = = = =.:.= = =. :. ::= = = = = =. :. ::= = =. :. =::::::. :. ::::::::::::. TIME .LEAKG.. REQUEST..' REMARK 5".-^.f.- l.{ d f; T V -Fi C-3 2 __S. 14 .CA. .. A O _0. _BT-C___C5. _ 5 VR-1 NOTE.S. 8 9 bi-P Q VR-2 . M'- F5T C5 i='< ? U ~ .. _ _ _ _..C-3 2 8 14 GA 40 PIT. 2Y NOTE 5 e f F v -*3 0 BT-C C5 5 VR-1 '. 'l VR-2 U /112'*.,c. BT-P Q

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, O i F5T C5 i. I 'J' PIT 2Y rg-41 C -f, 2 a 14 CA A0 0 BT-C C5 5 VR-1 NOTE 5 j G ST.-P Q VR-2 4 i F5T CS t 'd; PIT 2Y ', J FV-62 G-b __. d. _ _ _0 14 GA____.,A0 _ 0 - BT-C C5 _.__.5 VR-1 NOTE 5.__. e dT-P Q VR-2 F5T C5 J __ _ P I T 2Y n TV 43 G-4 2 a 1 LL A0 C PAS NA 'p.Ni FV-%4 C-4 2 B 1 GL AO C PAS NA

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,$d Fd-%5 r, - 7. _ _. 2 _ _

B 1 GL. A0.__.C _____ PAS NA FV-4L G : b 1 GL A0 C P45 NA n b l u C-4 d C 14 CM SA 0 CVT-0 g NOTE 5 [ J CVT-C CS n ..., Vl?1 r-4 2 C 14 CM SA 0 CVT-0 0 NOTE 5 CVT-C, C5 [ d Vlii F-7____2 C 1.4 CN _S&_. _0 CUT-0 0 NOTE 5 CWT-C C5 V122 C-7 d C 14 CM 5' O CVT-0 Q NOTE 5 O Cvi-C C5 V129 C-1 d C 4 CN SA C CVT-O C5 NOTE b 4 V125 F-3 2 C 4 CM SA C CVT-0 C5 NOTE b Q { Vl?o _ F-4 _d. C 4 CK 54 C CVT-0 C5 NOTE 6 1 \\127 C-b 2 C 4 CK SA C CVT-0 C5 NOTE b i Vl'd C-3 J C 1 CN sa C PA5 NA j,; _ W139 C-b 2 C 1 CK SA C PAS f4 A W 1.7 3 r-3 c C 1 CA SA C PAS NA ' l, W135 C-b 2 C 1 CM 5A C PAS NA ..... ErJO PE POPT d t 1. a Ii t j o. o ll0 -1 ye ,os< 3.3 m Co,. u J j us a. .a ) y I 01 U ,6 3 ]q _ 4. # '.;;.. * .;) e % S + n ; 3 '. % ;; P * @ 9 :. W :. a. 4 4

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F E., SYSTE* *e DATE 071965

.s PAGE.,:6Lb. - i -a ( ? .g.f,5 f[.- . raft 40 Juk 25 12:45:50 sIO 5 21 MAR E5 #AyMOND h - #hh g 8 Y 4 estSTEM: AUXILIARY FE(CWATER etCCS IN3ERVICE TESTICG PROGRAM OwG. to. M-02ALO1 'N( g V' . V A L W E._.... PC ID.. _ I S I _._.15 7._. Y A LVE._.

A LV C. _. A CT... N 00 N._. T E S L_._.T S T. tl A x_5 T.R K..._n_M A K._e R EL IEE_

. 9 ' ?y e AO. ..C00a..CL Ass..C AT.. SIZE. TYPE..TYP . P05..RQMT TIME e:::::::::::.:. :::.:.:::::.:.:::.:.:::::.:.:::::.:.::::E. .FRE. .LEANG.. REQUEST. R EM A RK $ 1. '. ',.- + .:. ::=.:.=::::.:.===.:.========.:.:::::.:.=::::::.:. :::::::::::... .k., v 01 C-4.. 3 _____ C 10 CK _____54 ._C.___ CVT-0 _.Q

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C 6 Cx SA C Cvi-0 Q

f. R y VS2 H -is 3

C CK SA C Cvi-0 Q C '* h v C. _....F-4 _ 3 C b CK _._._.5A_ C.__ _ Cvi-0,, Q [ *, v6 3 't E-4 3 C b CK SA C CVT-0 0 7 ; );4,ief i -l W.112 C-4 3 C 6 CK sA C CWT-0 C i I. $ VL's C-% 3. _. C. _a. CM SA. C c v T-0 _. Q...___ ' "4.". 'q' p'.?' 'I tLM S-4 3 t - '. A;. .2 C 2 CK SA C CWT-0 0 , ' 'Q WLsJ p-5 t C b CK SA C Cvi-O CS NOTE b -9 W633 - F-7 .C 4 Ek .5A__._.C______CVT-0._ CS NOTE.b

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h-7 2 C . 4 CK 54 C CUT-0 C5 NOTE b 4 '. ?j'.- ) Ol F-5 3 C 2 CK SA C CvT-0 0 'g vaw2 0-5 3. C 6 . _ _. C K SA C CVT-0 _C5 ...._ __ NOTE b _ _ _ _,. wwua C-7 d C 4 CK Sa C cvi-0 C5 NOTE 6 '4 % D-7 2 C 4 CK SA C CVT-0 CS NOTE 6 d VJ'i n-5 i _.C __3. C h __ _. SA .C CV T-0, _ Q. a v.59 P-5 J C 8 CK SA C CVT-0 CS NOTE 6 ",d W 5i E-7 2 C 4 CK SA C CVT-0 C5 NOTE 6 ~. VN C-7 d. _ C __ __ 4 .CK _.. _ SA C .CVT-0 _,CS NOTE b vsb7 0-7 4 C 4 CM SA C CVT-0 CS NOTE 6 a v37: P-7 2 0 4 CM SA C cvT-0 CS NOTE b J

w-5 H-7 2

B 4 GL. ____ M0.___0______NA NA NOTE,7 HV e G-b d B 4 GL A0 0 PAS NA n He-? F-b 2 b 4 GL MD 0 NA NA NOTE 7

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l I'd.3 E -f. J d 4..,_ __. G L A0 O PAS _ w e '1 P-L 4 o 4 GL Me O T4 A , N A,,. _ _ _, NOTE 7 i. NA ,',O Hv.C C-b 2 a 4 GL A0 0 Pai Na

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C -b _,_2 3 4 L L. _MO 0 NA NA NOTE 7 EW-12 R-b 2 b 4 GL A0 0 PAS NA e e -D F-3 J b b DTF M0 C BT-O Q 15 NOTE 36 [O '4 k w - 11 , 3.. _ _ _ _ _ .P!T,,__ 2Y d E-3 8 b DTF M0 C BT-0 Q 15 NOTE 36 s PIT 2Y ,$ O He sa __ C-3 3 a 8 bTF M0 C BT-0 0 15 NOTE 36 i e PIT 2Y .4 He-J3 0-3 3 B BTF M0 C 2T-0 Q 15 NOTE 3b l J 'J e PIT 2Y

4 uv-34 H-3 3

u 8 LA MO o BT-C Q 30 NOTE 36 PIT 2Y [ d so-35 0-3 J o 8 GA MD 0 8T-C Q 30 NOTE 36 ll PIT 2Y Hv-A B-3 3 e 10 GA MO O BT-C Q 30 NOTE 3b ] J '. I PIT 2Y o ..... E t4 0 9EPOPT

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DATE L71965 ,,.PAGE z' ' ' k.E.]; ); 4', f. I .c4TE EO Juh PS 12:4b:2S RID b 23 MAR 85 aavm0ND 3 . c, Q.3 3 ff. J i,'i

!isire: REACTO3 C00L AhT ECGS INSERv!CE TESTING PROGRAM OWG. NO.: M-022801

. p,i gp %{ x t g %). L *..Valbf ...P LI D._. 15 I_, _. I S T._. Y A L V E._. V A L V E... A C T.. _. N O R M._. T C S T_._ T.S T._. tLA x_ S T R N,._._M A X . RELIEF _a_. J 7 REMARKS '. 7pj j no. .COCR.. CLASS.. CAT.. SIZE. TYPE..TYP P05..RCMT .FRE.. TIME..LEANG.. REQUEST.

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.=====.=.=====.=.===.=.:=======.=.=====.=.:======.

%) f37dA t-4 1 C __.3._._ CK $A _0 CVT-0.. Q j

2??B E-4 A

C 3 CK SA 0 CVT-0 C .;; i

j?5A C-7 1

C 3 CM SA 0 CVT-0 0

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-? [*II ' *,%) -371* __ _ _.. __ E - 7 1 C 3 CN 5 A. __ _. 0 _.CVT-0 __Q E14=A E-4 1 A,C 10 CK SA C AT-2 RR 10G VR-4 ,,{ -j c14=9 D-4 i A,C 10 AT-2 RR 1.0 G VR-4... , i"; ; \\7.1lh'f}.fygff,*. ll .. > 'i .P ',/a CVT-0 RR VR-b c. CVT-C___RR CK SA C 13 l CVT-0 RR VR-L $ () 6 CVT-C___RR lj E945C 0-6 1 A,C 10 CK SA C AT-2 RR 1.0 G VR-4 . l.pd "3 3 CVT-0 RR VR-b . t,' %) A. ha0 E-b ... _ _.. _... _ _ _.10 CVT-C RR 1 A.C CN SA C AT-2 RR 10G VR-4 l 3 CVT-0 RR VR-b %) u 2449A E-S_ CVT-C RR ~ 1 A,C b CM $A C AT-2 RR 1.0 G VR-4 1 3 e CVT-0 RR VR-b ', 'g) CVT-C RR 64413 C-5 1 A,C b CM SA C AT-2 RR 10G VR-4 1 J u e CVT-0 RR VR-b %) CVT-C RR l E941C E-b 1 AC b CK SA C AT-2 RR 1.0 G VR-4 (J a CWT-0 RR VR-b [ %) ~5 ' 'A, C b CM SA "~i AT-2 ~~~RR 1.0 G VR-4 ~~~~~~~I 3 CVT-C RR P1410 G -F. i i CVT-0 RR VR-b [ () e CVT-C___RR m v401 D-5 1 A,C 1.5 CN SA C AT-2 RR 1.0 G VR-4 3 3 CVT-0 RR VR-b l ID _ _ _ _ _15 CN SA C AT-2 RR 1.0 G_ _.VR-4 . _.. _. _ _. __ _ _ I _3 ..... _... CVT-C _ RR Vd'2 D-4 1 A,C CWT-0 RR VR-b (h ~ [,; VL40 -._.CVT-C._ RR. VR-4 0-b i A,C 1.5 CK' SA C AT-2 RR 1.0 G _..__. _ l _ _3_ CVT-0 RR VR-b w/ _ CVT-C___PR i VJ54 E-b 1 A,C 1.5 CK SA C AT-2 RR 1.0 G VR-4 i 3 i. CVT-0 RR VR-b [ %) CVJ-C RR PW-67024 E-4 1 A 12 GA M0 C AT-2 RR 1.0 G VR-b NOTES 8.36 3 3 d" {-f ST-0 CS 120 -) ) BT;C CS 120 i p* PIT 2Y Pb-37028 H-b 1 A 12 GA MO C AT-2 RR 1.0 G VR-b NOTES 8,3b l 3

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[3 BT-0 C5 120 1 7-BT-C C5 120 PIT 2Y j %/ I g. g, c) ;g ..... END REPORT..... l ne %4 m . c s <: i: O 00. g Ln.. Ln Sm i i ua I c gp > ; e_, .,u.' g

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R DATE 071't85 e. T. c.. rLn 5Y5ftm ** .,g', P AGE; !'ht A < t. *. .PATE 15 Jet 25 lb:45:25 R It' 7 C4 MAR 85 DATHOND Y

l o '.v 5 T E n : REACT @e C00LatT HCG 5 INSERVICE TESTIN3 PROGRAM DWG, N0.3 M-028802

.,[ :;).s,'i ~ ; jg g .,;l !. e.. V AL V E. _..P LIO. _. _I S I_._.15 T._. V ALV E. _. V A LV E... A CT... N O R rt._.. T E S T_. . T 5 f...M A X _S TRK._._N A K_a_ sR ELIE F - - .' -i~ t.o. .CcOR..CLA55.. cat.. SIZE. TYPE.. TYPE.. POS..RQMT .FRC. TIME REMARM513~.1s -l

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e:::::::::::.:.::::.:.:::::.:.:::.:.:::::.:.:::::.:.====.:.=::= :. ::::.:.===.:.========.=.LEANG. . REQUEST. ll'r t. V' .ulsa H-7.. 1 C _ .6.. SV SA C RWT.. Sv. TJ10P H 1 C b SV SA C RVT SY

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9 e aT-C 0 10 ."fge -~{ PIT 2 Y.,, + HV 3COS E-7 1 B 3 ca MO O OT-0 0 10 NOTE 3b BT-C C 10 9 .e PIT. 2v J,3 : rv-1326 E-3 c: A 1 DIA AO C AT-1 RR b50 C VR-1 a J ei-C Q 10 vR-s . _.._. _.__.FST._ _.0 VR-b. Il PIT 2Y ov-4.027 E-3 2 A 1 DIA A0 C AT-1 RR b50 C VR-1 l3 ,) _.,bT-C____.Q... _ 10 VR-5 F5T Q VR-6 (4 e PIT 2Y 2 d hv :3374 .E-5 . __3. ___. 0 __ a G A._.. _. M 0_ _... C _ _ _ _ 8 T -0._ _. o 15 NOTE _3b l3 - e I BT-C Q 15 PIT 2Y i a a[.J Hv-3C578 . E - 5.. 3 H 4 GA M.0 C BT-0 Q 15 NOTE 3b bi-C 0 15 ~" l s PIT 2Y ,[,) e03cA E-2 3 .C __ _ 3 C M.. ___. S A._ _ C PAS._ Na_____ ?w :P E-2 3 C 3 CM SA C PA5 NA .".- 1:7A I-1 3 u 1 LL 50 C 8T-0 Q 10 [ () e r$f Q ') Q PIT 2Y rd-S1578 E-1 3 8 1 GL 50 C BT-O' Q 10 e ,t + _.. F S T Q PIT 2Y I t # -415 t. E-7 1 d 3 GL 50 C BT-0 C5 2 VR-1 NOTE 10 [ Q = 87-C C5 2 VR c FST C5 o PIT 2Y %) i D E V - 4 5 5 8. ___. A-4 _1 8 4 BAL A0 0/C PAS NA PCV-455C e-4 1 8 4 EAL A0 0/C PAS NA 'CV-45hA E-! 1 8 3 GL 50 C BT-0 C5 2 VR-1 NOTE 10 [i.) e BT-C C5 2 VR-2 I e FST C5 {. ...... END_ PEP 0RL....._. PIT EV ). o o :o b i C* N ~). _ c%< L- .. 'D CD = <.n

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STSTEP: REACT 03 CC3LANT cCGS IhsEpVICE TESTING P 0G2AM DVG. C'0e r M-028803

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..C00R.. class.. CAT.. SIZE. TYPE..TYP . PCs..RCMT .FRE. . :::::::::::. :. = = = =. :. :: = = =. :. = : =.:. === = =.:.=::::. :. === E.= :.=:::.:.:::==,:.===.:.:======= :.:====.: =:=====.:.========== =.=. % % ~~ ~ ('i; yf TIME .LEAMG..REQLEST. . 'REPARKs.. Q., vkla C-5 2 A,C _iL __..__._.CK ._. 5 A 0 AT-1_ _RR 1300_C_ VR-L._ i CVT-0 0 VR-5 V 1.* d _ _. _ _.__ _ C - 4 ___1 C-2 CN s A _.__ __ 0 _ _ C V T-0 _ J s y' 9 : U-CvT-C Ra VR-e till C-4 J. C 2 CM SA 0 CVT-0 0 19,.; 6'rM a 8 V I.' 2 C-4 3 C 3 CK SA 0 CVT-O Cs . NOTE 31 ., t 3 [,*)l -y [* $. _CVTrC,_ Cs +- V 12 'e P-3 J C .7$ RV SA C RVT Sy = i V14i f -b 2 A,C 2 CM sA 0 AT-1 RR 1300 C VR-3 'l 3 2 9 CVT-0__ Q VR-5 CVT-C RR VR-6 EflM[C ) 'l v153 E-6 1 C 2 CM SA 0 CVT-0 0 4P = v111 [-b _ _1 C _ 2..__ _. C M sA 0 CVT-0 Q. _ ___..____ __ NOTE 31 J 61'2 E-b 3 C 3 CM sa 0 CVT-0 Cs a CVT-C Cs 3 .' J V15% _._. 0 - b __._J C_ .?5 kV sA..___C __...._ RVT SY VR-3 Va73 T -b d A,C 2 CK s4 0 AT-1 RR 1300 C___ _ __.._ 13' Cvr-0 o VR-s

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.} _.CvT-C___RR _ VR-6 ~l^4 dh~ V.ow r-k 1 C 2 CM SA 0 CVT-0 Q v 1 '. A E-b 1 C 2 CM sa 0 CVT-0 0 2 d Wl'd _..__ _ _ E-b__ _3 C 3 CK_,__ _ sA C CVT-0 _ Cs _._.._ __ _ NOTE 31 _ _ 3 o CVT-C Cs '3 I,'d sitV 0-b 3 C .73 RV 54 C kVT SY tci: f-b d A,C 2. _ CM, sA 0 AT-1. RR _.___,.__.1300 C VR-3 g n CVT-0 Q VR-S CVT-C RR VR-L l4 (),,,, VdlJ E -t.._1 C 2 CN sA O_ CWT-0 Q will E-b 1 C 2 CK SA O CVT-0 0 vi la E-b 3 C 3 CK SA 0 CVT-0 Cs NOTE 31 '3.:. 0 CVT-C Cs Ve1% 0-b 3 C .75 RV sa C RVT Sy ---3 -- ""l I v4-13 C-2 3 B 3 cA MO O BT-0 Cs 30 NOTES 11,3b 10 e BT-C Cs 3G PIT 2Y f*1 d Hv-14 C-b 3 e 3 GA M0 O BT-0 Cs 30 NOTES 11,3b l e B T -C._,._ C s 30 0 -4 o PIT 2Y j f Hw-is .C-b 3 8 3 GA M0 O BT-0 Cs 31 NOTES 11,3b )J l f_ _ e.. _. bf-C Cs 30 i.I PIT 2Y "l Hv-16 C-6 3 8 3 GA M0 O BT-0 Cs 30 NOTES 11,3b "I d e a. BT-C Cs 30 ,I e PIT 2Y

l HV-3191A E-3 2

8 .75 GL A0 0 pas NA ,l J y $ g% v-t1910 C-b ? B .75 GL AO O pas NA ..] o s <He-51%1C C-6 2 b .75 GL A0 0 pas NA

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a .75 GL A0 0 pas NA '.J Cn J::F W-2!2 sla...C-5._._2 A 2 GL M 0 __ 0 _ uT-0 Cs 10 vR-6 14 AT-1 RR 1300_C VR-5 NOTES 12,36___. I3 Ci eT-C Cs 10 b o PIT EV 5 4 He-53 sis C-b 2 A 2 GL M0 O AT-1 RR 1300 C VR-5 NOTES 12,3b i3 o

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':f;,I PIT 2Y NOTES 12.3by..y..) Hv-5351c c-b 2 A 2 GL Mo o AT-1 RR 1300 C VR-5' dj ' ' 'jeg. 'h ),* i g ST-o C5 10 VR-6 d@sg$4ptiaib. {

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to ev-t3510 c-b 2 __. 3. .2 c t _ __ e _ Mo o _. aT-1__.pe 1300.c__va-5 woTEs._12,3b' # M DIE 53? g LT-o es la va-a 14 cT-c cs 10 . ;,q,- V PIT 2Y ..... no.Es.o.T..... ......e o p".w.e : o. S - J ': O 6N

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- r eie a=rre.= SYSTEM oo DATE 071985'~~~ s'P' AGE-S'41

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ATE d2 Man f5 C5:47:50 -DID 9

Cy MA2 85 LYgN _;, y[gj

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,y.

- YSTCn: REACT 02 CCOLapsi tCGS If=5ERVICC TESTING PROGRAM DWG. to.: M-02i;0's
1

. e.,3{"yg,,7. _. _K if..f p g o. V A L V E __._... P LI D._, _. I S I_,.._.J 5 I,,_,_yg LV E.. V A LV E. _. A C T._. N O R M._. T E SI _s, T S T._. N A X_ S T R M. _ M A L., RELIEF t o No. .COOR..CLA55.. CAT. SIZE. TYPE.. TYPE. .'.(- P05..RCMT..FRE.. TIME .===========.=.====.:.:====.=.===.=.=====.=.=====.=.====.=.====.=.=====.:.===.=.======== :.LEAMG.= = = = =. :. = = = = = = =. =. = = . REQUEST.. REMARK 5 ' J wn ;Cu1A F-4 2 6. 1__ LL So C. BT-0._.C5.._ 10. VR-1. _.=. NOTE.13

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C' aT-C C5 10 3 ':. *Ja - ' ' 7 F,T Y'r,C d: F5i C5 .. a _. .1. _.. GL.... 50 C bT-0 C5 _,,10 VR-1 NOTE 13 PIT 2Y I ov-80018 F-4 2 ~p~yt ?.. f.ryj.O ,] 9' 9 Q*' * # eT-C C5 10. ' 4 N' ~ MW r$7 CS 6 PIT 2Y ', ' S Hv.sCL2A F-3 2 a 1 LL 50 C uf-0 C5 10 VRal NOTE 13 BT-C C5 10 FST C5 ' ' ' Il M.'$. ': j pgT zy e -cDd2B F-3 d. S 1.. _._ G L 50 C 6T-0 C5 10 VR-1 NCTE 13....__ v ST-C C5 10 s FST C5 ll U _ PIT RY a ..... END REPORT..... 2 J - i u i

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,i se THE MAPPER SYSTEM *e DATE 071265 ..r., P A GE.,8 1.F.

a A

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.CATE 41 Jut. R5 08:21,:11 810 10 D4 MAS 85 eAyM:ND heg;gd y y> - ;) t.

175 TEM: CHEM. E VOL, CONTCOL hCGS Ih5E2VICE TESTING FROGRAM DWG. NO.: M-028GQ1 g

g d W A L V E ___.... P C ID... I S L.._. I 5 7._._V A LV E. V A L V E._. A CT. _. N O RM. _. i E 5Lu. T ST._. M A x. 5 TR N.__. M A xu JtELIEr_ , y., f. 1.e W t e NO. .cccR.. CLASS.. CAT. 517E. TYPE..TYP . P05..RQMT e:::::::::::.:.::::.:.:::::.:.:::.:.:::::.=. ::::.:.::::E. .FRE. TIME .LEAMG..REQLEST. REMARM55"...-QJ (!,'..J _. 0, AT-1._ RR 1950.C_ VR-3 4 4 . :. = :::. =. = = = = =. :. :::. :. :::::: = =. :. :::::. :. = = = = = = =. :. ::::::::::::.:.,.g,g. .J 8.H 1 F-4._ 2 _ _ A. C ___ 3. _.._.. C N.._ .58 ~ J CVT-0 o VR-5 -11.4,h+ CvI-c RR vR-a %J11 E-7 _._e. _ ___C 7 5 _._ C N.. . 5A 0 PAS.. _ N A. t V135 0-2 2 A.C .75 CK SA C AT-1 RR ... _.. _.VR-3..... ? 487 5C .j 5 '117 P-3 2-C-.. 2. RV._ SA .C RV T..._. 5 Y._. dy.I;N.]("34j h c .s 7 e CVT-C RR VR-5,8 l V.93 E-7 J C .7h RV 54 C RWT SY

121 0-3 2

C 2 EV SA C RVT SV G ' d _. P w -i1L". D-2. ? 4 2 GL Mo O AT-1 RR 1300_C _VR-5 NOTES Mf,3b lo. ~ BT-C C5 10 VR-6 "4 PIT 2Y +.' d PV*dll2 0 -2 2. A_. .2 _ __ _ _ G L _.. Mn 0 AT-1,__RR_ _... 13CQ.C _VR-5 NOTES.14,36_ l '.1 e 1 BT-C C5 10 VR-6 I4 PIT 2Y [ d PV-2143 ._ E -3 _. 2. . _ B _ ____1 TW.__ Mo 0 ..PA5 _ _ NA FV-1145 G-7 1 b 2 GL AD C PAS NA .;r 5+V.11 % F-7 e a 3 GL A0 0 PA5 NA ,. ; '.J : U d H e - !,1

7 F-7 d

8 .3 . _ _. GL. A0 C PA5 NA r -tit? G-2 d A 3 GL A0 0 AT-1 RR s e e 1950 C VR-1 NOTE 15 l3 nT-C C5 10 VR-5 [ %) e FST C5 VR-8 l 4a e PIT 2Y HV-c1534 D-7 1 B 1 GL 50 C BT-0 0 10 VR-1 [ d hT-C 0 10 FST Q i e PIT 2Y [ () bV-6113a D-7 1 ts 1 GL 50 C OT-0 Q 10 VR-1 BT-C 0 10 e FST Q Hu-il*4A l 0 08 PIT 2Y 1 8 1 GL 50 C BT-0 Q 10 VR-1 o BT-C Q 10 [ Q _F S T. Q l PIT 2Y P i HV-c1548 D-8 1 8 1 GL 50 C BT-0 0 10 VR-1 ', 'J BT-C 0 10 ' FST Q f" y( _... PIT 27 1 3.'.J m il.C F-3 2 A 3 GL 50 0 AT-1 RR 1350 C VR-1 NOTE.15 BT-C C5 10 VR-5

]

i J e r5T C5 vR-6 14 '.,. ?. 9 uCV-123._.. E-5 _. 2 B 1 GL Ao_. ._._ PIT 2Y C OT-C Q b0 VR-1 de FST Q ,"Q w N (De 3w .. P I _T 2v D 03 LCV-459 G-7 A B 3 GL A0 0 BT-C CS >15 VR-1 > OR : T O 15 in e [ S FST C5 NOTE lb Q PI T _2 Y LCv-4tQ G-7 1 B 3 GL A0 0 BT-C C5 >15 VR-1 > OR :.,.,.. _ _ _TO 15 M< e FST C5 NOTE lb, [ $ 0. PIJ it.Y ..... END REPORT ni ' :+ } O ~ O

{ ee Te+E M3PPEl. SYSTEM oo ~ ~ DATE 071 E5 ., y, PAGE '7 I .raTL li JuN F5 E :50:12 OIo 11 04 MAR 85 cAvr5NQ [',, t[f % 95' c5Y5 TEM: CHEM. E VOL. CONTROL WCGS INSERVICE TESTI:"G PROGRAM DWG. NO. M -D P8 G 02 s [.L*. o._ VALVE . _. P E IO._.. I S I _.151.s y s t.v t._. V A L V E. _. A C T... h 0 R M... T E 51._, T 5 L._.MA x_5 7 a K._._f A (.,_.,,,,p.R EL I E f. '. *a_.* 1f ' _/; .t i o he. .CCOR..tLa55.. cst.. 517E. TYPE..TYP P05..RQHT .FRE. ..LEANG.'. REQUEST.. R .:::::::::::.:.::::.:.:::::.:.:::.:.=::::.:.:::::.:.===E.=.:.==== :.=::::.:.:::.:.========.:. ::::.=.=::::::.:.:::EMARK5 W'.'W:::::::::.:M. s g*,,g g TIME. 2 J V0:0 C-b .3 . _. _ C 75 . E V __. _ 5 A c, E v i __. 5 Y "" t'p., b c

U S;15 r, - 4 e

C d RV SA C Rvi SY 'W Tu.W N-5 J d b 6TF A0 0 F45 NA k@- %I LLV-112A ___ _ E-7 _ d__ B. 3 TWY 4 0_. _NA__. PAS NA 1 e

g' fl.*,** g j

..... Euo REPORT.....

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*..... 4 t s. SYSTC= oo CATE 071985

,, p P A GE,. J, ' ' 4Of !M 'hf .LATL 10 JUL A5 lb:5C:11 RIO 12 01 MAR 85 aAvecNO 4 't (,,1, e5V5 tem: CesEn. t VOL. Col 4 TR OL t:CG5 Ih5E2VICr TESTING M0G%AM OVG. ro.: M-02aG03 g5 g A VALVE.._..PLIO....ISI_....IST._.VALVL.. VALVE...ACT... NORM.. TEST _.._.TST._. max.57RK._.. MAX _.._. RELIEF.. .f. e o NO. 000R.. CLASS.. CAT.. SI2C. e TYPE.. TYPE. P05. .R .FRE.

.:.=:::.:.=::::.:.:::.:.:::::.=.=:::=,:.====.:.=:::.: :QMT.= = = =.:. : ::. =. ::::: = = =. :. = = = = =. :. ::: :: ::. :. =::::::::::.=.h}. i.b

J TIME..LEANG.. REQUEST.. REMARR5..N e %4,{.'

'.fi 6els E-9 2 . C .._.1 5.___.Av.._. SA C RVT SY _ c '-v 01d3 9-1 2 C 2 RV SA C RUT SY l W:

l k. r.

b *.4 0 T-b d C 4 CM SA 0 CVT-0 0 '#? ) ,. V 5%d;8 C-4.__d. .._..C ___ 4 _. CN _.._ 5A C _. CWT-0___Q f 8%daH B-4 2 C 4 CN 54 C CVT-0 Q I Al%0 33%A C-7 2 C 8 _ CK _. 5A C C V T-0 _ RR ___ VR-7 , O.03.(; /h.. $k 647 E-4 d C 3 CM SA 0 CVT-C Q b-* Si4 eA n-7 d C e CK SA C CWT-0 RR VR-7 I) . I v391 E-4 d C 2 CM 51 C CVT-0 0 ~ l O V U'E _ ___ E - 4. _ *.. d C 2 CM. S A.._. C CVT-0 _ Q .,k no-c105 E-2 2 3 LA MS 0 AT-1 RR 1950 C_.._ _VR-5. NOTES 17.3b a e dT-C C5 10 VR-6 d. 2 PIT __ 2 Y _ ___. J m 1L. r-2 .S . 3... _ _. LA MO ..O dT-C C5 10 NOTES 17,3b PIT 2V

f. J HV*llL9 ____

f-C ____2 6 __2_ _ 0 L _.. MO. C. . PAS N A. he-s110 E-4 2 a 2 GL M0 0 87-0 o 10 NOTE 36 6 BT-C s 10 ,"..) - 2 bL MO O GT-0 0 10 NOTE 36

6. d - L13 E ?

8 _ _. PIT 2Y bT-C Q 10 ." J 91 T. 2Y rCV-Id1 0-4 2 8 3 GL _MO O PAS NA . l HLV-Ir? E-3 2 0 3 GL A0 0 PAS NA ,l J LCV-1128 l' -b ___ c. B 4 GA ____.MO. O O T -C _.. C 5. _. 10 _ _ _ __ NOTES.18.3b PIT 2Y tCV-14?C F-b d 8 4 LA MG 0 ET-C C5 10 NOTES 18.36 l O PIT 2Y V559 P-4 d C 1 CK 54 C CVT-0 Q . [ CVT-C Q l $ v5a0 C-4 __.d._. C _.._1_ C H _ __ _5 A. C_ CVT-0. Q 4 CVT-C 0 v 5 *.1 0-7 2 C 2 Lx SA C CVT-C Cs NOTE 38 () hv 2357A C-4 2 8 1 GL 50 C BT-0 0 10 dT-C o 10 PTT 2Y l %) P V ch ? B. _, _ _ !t -4 ___ d B 1 GL 50 C BT-0 0 10 BT-C Q 10 i FIT 2Y [ J .t_ FLV-111B G-5 2 B. 2 DIA A0 C PAL Mg = ? v52% C-b 3 C .8 RV 54 C RVT SY v525 A-b J C .8 RV SA C RVT SY .I J "1N. C-7 d C .8 RV 54 C ..,RVT SY G-7 __. 2 C 3 R V _ _,5 4 _ _. C 2 f1?4 I RVT SY >l _ _ _. _ ....._r s o_G E P.0 P.T_.u._. J Ve07 G-4 3 C .8 kV SA C NVT SY f-ro a.o G N tD o s< ') J , fD (p. cn

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y ..<rta sy&TLM eo .~%. DATE 071%5 .t. P A GE.g?, b7 e, - ., j y .eatE El *AR 25 16:20:47 RID 49 04 MAE E5 LYoM 4- <= ,y c;y$_ i]t.*._v8LVE

S Y S TE tt CHEM. C VOL, CONTROL ttCG5 INSERVICE TESTING Pet 0GTAM DWG. EO.: M-028G04 p g 'Vg i

..PLIO._,_I51..IST.,.v a LVE, .y A LV E._. A CT_._. NORM._.T E ST 15 L._ M A X_57ab_.f A X,_, REtJ E F 'M 7'2 ho. .CCCE..CLA55.. CAT. SIZE. TYPE.. TYPE. P05..RCMT .FRE.. TIME j .:::::::::::.:.::::.:.:::::.:.:::.:.=::::.=.:====.:.::::.:.=:::.:.:::==.=.===.=.========.:.LEANG. . REQUEST. REMARM5 .. 'k ' l'. i

=====............................ E0i E-4.._ 2. _._ _ C _._. !... E V 5A,.. C _...RWT __._SY y . '.2.f,y, *. ' - .? ?* ..... END REPORT ..I ^ w rp V e s, e1 5 ll f. '1 l i8 -'h[)dh'*; O h ': O ) ,,) 6

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se r..t aserta system eo DATE 071985 15 n.1 .5PAGE../j B- ~ 46: .Cait d'3 Juh 25 '17 :4 's :33 RID 13 04 MAR 85 #AYMOND y d}'

18,

' g.,. err $Trn: CarM. C VOL. CONTROL t: CGS Ih5ERVICr TLSTIhG FROGRAM DWG, NO.* M-02eG05 3: 4, g. g t

V Al v E. __..

.P LI D. _._ I 51_._.151.s y a L V E, _.V A L V E._. A CT _._. N O R M._. T E S T_.a T S T._,n A X_ S Tan, N A lt.. RELIEF.. ". ~. " ' - he. .COCR.. class.. CAT.. SIZE. TYPE.. TYPE. P05..4QMT .FRE. TIME. . LEAK 6. . REQUEST. -REMARK 5. . -..f ' ' " .=====.=.:::=.:.====.=.=====.=.=== :.======== :.:====.=.:======.:.:=========== =;; . L,' ! .::::::=====.:.::::.:.=====.:.=::.: ::::=.=. yt

=f.

E-2 3 ..C .._3.... _ CM SA C Cvi-0 Q._ J' %. I Viki E-k 3 C 3 CN SA C CVT-0 Q i v'5 B.b 3 C 75 CK SA C P45 NA ', i[.. d .t a ' IP 4 P-j,_._ C. si,,.,_,, C M A VAu A-b 3 C 3 CW, _ SA C PA5 NA ,{ SA C cvi-o 0 'p'. bl,w ;,4 - ,", n Q~. I., ',$ . *l Vl?4 8-4 d C 3 CK SA C cvi-0 C5 NOTE 19 blf3 E-3 i C 2 .CK . SA C PAS. NA '*4 'e i vi

s-4 e

C 2 CM 54 C PAS NA 'l % :1L4 A-4 J b 2 LL Mo C BT-0 Q 10 NOTE 36 PI T. 2Y F C V -110 A e-2 3 8 2 GL A0 C BT-0 0 10 VR-1 ,. -5 4..f;. FST Q , J W P I T.. 2Y VA7 F -5 , PA5 NA r-3 C .75 CM SA C v12 9-2 2 C 1 CW 54 C PA5 NA ....,_rNO REPOAT_..... d ~ ,i . " J ) 4. a-ee._= 4 _-e._ .w mw-en i t'

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.. e., _ r.. r r c. sesstn eo cATE 071985 j ab- -

a. -

V P AGE.!f; 'ifr .s 'e . ',. rate If Jul Es 1b:52854 AID lie C 46 MAR 85 RAYMOND I l -Vij-[![? '+ ?i% l eer5 ten: RLacics PaxE-UP WATES ECGS INSEpw!Cr TESTING FRTGRAM DWG. to.: M-02BLD1 p-g g Q _e vsLW ...P LID._._I S I_._.. I 51. ..y f LV E, .V A LV E.... A CT_._. N O R M._. T E S T_... T S T._.MA 3_5 T R M._. M A K_esR EL I EF -. . _ i'. i _ _. e m.o. .cc02 . Class..c47. SIZE. TYPE..TYP P05..RQMT.. .LEaNG. .R 's t 7,{ . ::::::====.=.====.=.:::==.:.===.:.=====.=. ::==.. ::E.:.: :===.=.=3===.:.::=.=.========.:=====.=.=EQuCST. . REMARK 5t**.i.gn'e*," FRE. TIME j

======.=.==::::::====.:. y. 3'O ILkm 4-1 _ 2. _,._ A.C_. 3._. __ c w___._Sa o AT-1 . R R_ 1950 C WR 's ' = > F., 8 J-Zh? FL -4 d A S DIA A0 0 AT4 RR 1950 C VR-1 , 4.g,3 i cvT-C RR va-5.6 l

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bT-C Q . _10 _._._._ VR-hea.._,_. _. .1 _3 F5T .. Q J,6;bg f,* f ';' J ~g:.*.j', O PIT 2Y ..... END REPORI..... s ~

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- tee MaPPEe. SYSTEM **

CATE L71985 g P!.GC. - .17, ..v'Q Y 3 h* . RATE IS AL 75 16:54:05

r. ID 15 04 MAP 85 R AYMcNo

? , j;r . y.- (p h. ~j e5851EM: STEAM GEN. SLQ3CcdN aCGS Ih5ERVICF TESTING PROGRAM DWGe NO. M-02dM01 t 'ig l

. V A L V E. __... P E IO... I S I _._. I 5 T._. V A LV E._. V A LV E._. A CT.._.N OR M. _. T E S T_.. T S T._. M a x_ 5 rit M.__._M A X_.__,

R EL ! Ef_a_e e .f. AC. .CCOR.. CLASS.. CAT. 512E.

===========.=.====.:.=====.=.===.=.=====.:.=====.=.:===.=.====.=.=====.====.:========.=.===== =.:======.:.============.:.:,B__,

TYPE.. TYPE. P05..RCMT..FRE. .LEANG.. REQUEST. REMARN5O. 1 TIME. 'M'[-{,4,3~ J VC45 A-4 2 A 3 v 4L 8-3 c A 3 .ca M C AT-1 R R... 1950 C _va-See _____.____ a GA M C AT-1 R4 1950 C VR-5.8 FV-; F-5 i' b 9 GL Ao o uT-C Q 10 VR-1 NOTE 20 l g,) F S T. __ Q PIT 2Y 4 Hy-s : E-5 2 8 4 GL A0 0 BT-C Q 10 VR-1 NOTE 20 c t"J' 7 ' *^ i: 9 FST Q _ _. 2Y. PTT ud a C-5 c d 4 bL A0 0 BT-C Q 10 VR-1 NOTE 20 (> PIT 2Y F5T Q 'i.." F ST._ __ Q ~ Il"? Hb 3 A-5 2 8 4 CL A0 O bT-C Q 10 VR-1 NOTE 20 .J PIT 2Y He-19 (;-7 .3 a 1 GL 50 C BT-C Q 5 VR-1 " J _.F5T Q VR-2 PIT 2Y ,j'. J H4 :0 E-7 2 8 1 GL So C BT-C Q 5 VR-1 .. _ FST,_ _ 0.. _ _. VR-c PIT 2Y W ci C-7 J e 1 GL 50 C BT-C Q 5 VR-1 7 J a e _FST Q.__ VR-2 PIT 2Y / Hv-d2 R-7 2 B 1 GL So C BT-C 0 5 VR-1 [ J + FST Q VR-c PIT 2Y ','() be 25 G7 d a 1 GL 50 C bi-C Q 5 VR-1 FST Q o PIT 2Y. VR-i

- e - ab E-7 2

8 1 GL So C BT-C Q 5 vR-1 "O + FST Q VR-t PIT 2Y "I ev 27 C-7 2 8 1 GL 50 C eT-C 0 5 VR-1 0 FST Q VR-k PIT 2Y 4 ud-15 B-7 d 8 1 GL 50 C BT-C Q 5 VR-1 J -l ,. _. FST Q - 4 R =c.. __._ - ,,j HV 65 G-b i B 1 LL 50 C bi-C Q 5 VR-1 =) J FST Q VR-c PIT 2Y "} Nd e.b F-b d 8 1 GL 50 C .) BT-C 0 5 VR-1

- + J

9 FST Q

VR c . g g V-b7 C-6 e B 1 GL 50 C 6T-C Q 5 VR-1 J ce N o, _ _ _F S T Q VR-2 hy C N *is PIT 2Y rp Cn. m .f s -t> 6 P-b 2 3 1 GL 50 C BT-C 0 5 VR-1 m J g 4 FST Q VR c o PIT 2Y ' O END REPORT..... 1 U 6 "v s ,4-O u - U: .3 i ', %.. .t 8 s o Q /

se im marrt. L Y S T E r* *

p.,jj,..,

DATE 071985 PAGE

M

g ., ATE L7.JoN 8$ 05:25 DJ c10 11, 0 4. M a se 65 RAvMONu i

M.

,C ' estsTEM: 603 EEr. UTR. 5 T 08t. uCSS INSERVICE TESTING PR! GRAM CWG. C2.s C-028:01 . R E L I E F__._,., . f.,g-J;; g J - t _ *.._ VALVE _ _...PEID._ .ISI._.!ST.,_,JALVE._, VALVE._.ACT_._. NORM._. TEST _,._.757._.ttex.5TRN_e_._ MAX TIME..LEANG..REOLEST. TYPE.. TYPE. POS..RCM j O

a. 3.

..CCOR.. CLASS.. CAT.. SIZE. .:::========.=.====.:.=====.:.:==.:.=====,=.=====.:.====.: :===..===T ..FRE..==.=.:==,:.========.=.=====.:.=======.=.============.=c;.; . 7-m pD REMARKS.'.. ,, ';..I i J ev-; C-3 _.a. . s _. 1 ___.c4 MO O . a T -0... o _ _. b 5 __.._ NOTE _3b BT-C 0 65 ...Q *.. PIT 2Y ,J '-Q %) MW*4... ,..._ A - 3 B _.12 GA - M0__ _0.____.BT-0 Q b5 NOTC._E e BT-C 0 b5 '? ) C,,;j';g c'- g- ' y ',S j }* s PIT 2Y i'; * - Pe*-SrbA P-5 2 8. _. 6 GA.._. M 0... O 6T-0 _.Q ____._15 -NOTE.3b I'f 4 bi-C Q 15 I 3-Pli 2Y ': 0 . _.hW- !Ls3 E-3 2 8 8 GA MD 0 ST-0 0 15 NOTE 3b aT-C o 15 .I t. j Ma _0 _ ___BT-0.___O 17. ' J s.'p?5 [ G PIT 2Y Hv-:E1?A P-3 d 8 14 GA ._ NOTE 36 _ __ ' 8.,r.

3 -

= BT-C Q 17 PIT 2Y " J 6*v -d 4128. _ _ D-3 o 19 C A. _M o o BT-0 0 17 NOTE 36 11 ~ DT-C Q 17 ,"J PIT 2Y e4w.813 A-7 _c _ _ _ _ _ 8 2 G L., ..MO 0 ._6T-C C5 10 NOTE.21,36 - a t PIT 2Y ".1 J 6 C V.". 3.lO A E-5 2 8 3 GL A0 C PAS NA 7 +'; d -5 6 0 0 6-r - 5 __ c B _3 G L _.__ _ A 0 C_ PAS N A. LCV-1120 A-5* 2 8 8 GA M0 C BT-0 Cs 15 . _, _, _.. _ NOTE 22,3b ei-C Cs 15

l. 3 J-tCY-lice E-3 PIT 2Y _..15,

. _, NOTE 22.3b.. _ d 6 8 GA Mo C nT-0 CS l3 l> u oT-C Cs 15 [ PIT EY ..... EN3 REPORT

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~ (.....- r e. h s t S 1 L ee co DATE 071985 , PAG 1 ~ .0&TL JD JuN 85 07:4P:36 RIO 17 04 MAD 85 cavM:ND .M-I 'l 3 f..'[g* \\ d 85fSTEM: FUCL PDCL COOL. C CL. HCG S I%SE7.VICt' TESTING P'0G; AM OWGe N0s: M-02EC01 ..... o.. V A L g C._,._. P L I D. _. _I S I_. _. I S T. V A L V E._, V A L V E. _. A C T _._.. N O R M.__. T E S T_._. T 5 7._. M A X S T R b._e_ M x _._. R EL I EF._ _ A a o ho. ..C00R.. CLASS.. CAT.. SIZE.. TYPE.. TYPE. P05..RONT .FRE. ~7ME ( ( i V{ . 'l .==========.=.====.=.=====.=.===.=.=====.=.=====.=.====.:.====.=.===== =.===..========.=.=====.=.=======.=.======== 7.,- .-4 .LEAKG.. REQUEST. REMARMS,.i. PIT 2Y .N0TE.3b 5 PV-il H-5 .3 .a _,_12.._._._ STF .MO. 0 BT-C.. C..__..b 0 - l,U

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0 4 - 1.' F -! 3 0 12 gTF MO O BT-C 0 60 NOTE 3b 2' 2.11 L .. _ _ _. _._.__. PIT..__.2Y ~ WJC4 H -l. J C 10 CN SA C CVT-0 0

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SYSTEM: HIGH P:: ESSURE COCLANT INJECTN. WCGS INSERVICE TESTING PROGR AM DWG. N0es M-02EM02

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e NOTES 1. Operating these valves during normal operation would cause a decrease in pressure in the respective main steam header. This could introduce a severe transient in the main steam header.which is unacceptable from an operational viewpoint. Valve testing will be perfomed during cold shutdown. 2. Closure of the main steam isolation valves during unit operation could result in reactor trip and safety injection actuation which would intro-duce a severe transient in the main steam lines which is unacceptable from an operational viewpoint. Testing by isolating each main steam header is also possible but would cause a power reduction which is also unacceptable from an operational viewpoint..These valves will be partially stroked every three months and full-stroke tested along with a fail safe test during cold shutdown. 3. Exercising these valves during normal operation is considered impractical. Stroking these valves would isolate feedwater to the steam generators which could result in a severe transient, possibly cau:;ing a unit trip. Valve testing will be performed during cold shutdown. 4. Exercising these valves during normal operation is considered impractical. Stroking these valves coul'd result in a loss of steam generator level control on the corresponding steam generator, possibly causing a unit trip. Valve testing will be performed during cold shutcown. 5. During normal operation exercising these valves would be impractical. Closing these valves during operation would isolate feecwater to the steam generators which could result in a severe transtenc, possibly causing a unit trip. Valves FV-39, 40, 41 and 42 will be partial stroke tested during normal operatirn while the remaining testing on all the valves pertaining to this 110iE will be performed during cold shutdown. 6. Exercising these valves during normal operation would introduce cold auxiliary feedwater into the steam generators and therefore would cause an unnecessary thermal shock to the auxiliary feed nozz!es. Valve testing will he done during cold shutdown. Valves Al HV-5, AL HV-7, AL HV-9. and AL HV-11 are flow centrol valves. 7. Thereforo'tnese valves are neither active or passive anc thus testing re-quirements are NA. 3 These valves have an Interlock which prevents their opening when reactor 8. coolant system pressure is above 360 PSIG. Valve testing will be performed during cold shutdown. Rev. 4 07/85 Page 112 of 115 i

9. This valve is passive since it is in series.with a normally closed non-safety-related, air onerated valve (8G HV-8145) and does not have to change positions to perform a safety-related functicq. 10. The power-operated relief valves have a history of failures and shou'Id not be challenged at power. Valve testing will be performed during cold shut-down. 11. Failure of these valves in the closed position during normal operation would' inhibit flow to the reactor coolant pump -thermal barriers. This is not de-sirable during pump operation. Valve testing will be performed during cold shutdown. 12. Failure of these valves in the closed position during normal operation would inhibit flow to the reactor coolant pump seals which could damage the' reactor coolant pump seals. Valve testing will be performed during cold shutdown. 13. Failure of these valves in the open' position during normal operation would put the reactor in a potential small break LOCA situation. Valve testing will be performed during cold shutdown.

14. Failure i of these valves in the closed position during normal opera-tion wor ait in a loss of seal water flow to the reactor coolant pumos and cour_. ause pump seal damage. Valve testing will be performed during cold shutdewn.

15. Failure of one of these valvos in the closed position during normal opera-tion would result in loss of pressurizer level control and may cause plant shutdown. Valve testing will be performea during cold shutdown: 16, Failure of these valves in the closed position during normal cperation would inhibit letdown flow to the regenerative heat exchanger which would effect normal letcown and charging operation. Valve testing will be per-formet, during cold shutdown.

17. Closure of one of these valves during normal operation would isolate charging flow to the reactor coolant system which could result in loss of pressurizer level control and cause plant-shutdown.

Valve testing will be performed during cold shutdown. 18. The normal charging pumos' suction would be isolated upon closure of one of these valves during normal operation. Alternate suct. ion flow paths (e.g. aligned with the refueling water storage tank) would cause a sudden . increase in reactor coolant system boron Inventory, thereby a plant trans-ient. Also. seal water injection to the reactor coolant pumps would be inhibited which could result in damage to the seals. Valve testing wtll be performed during cold shutdown. Rev. 4 07/85 Page 113 of 115.

w 19.. Testing this valve during normal operation would introduce boric acid to the primary side causing unwanted negative reactivity addition. Valve testing will be performed during cold shutdown. 20. Exercising these valves during normal operation would result in isolating 3 4 accumulator injection flowpaths and safety injection system hot leg-recirc-ulation loops 2 and 3. Valve testing will be performed during cold shutdown. 21. Failure of this valve in the closed position during normal operation could cause a failure of.both SI pumps by isolating the miniflow recirculation path for both pumps. Valve testing will be performed during cold shutdown. 22. Failure of these valves in the open position during normal operation could result in introduction of borated water into the reactor coolant system, which could possibly cause plant shutdown. Valve testing will be performed during cold shutdown. 23. These are solenoid valves of a hermetically enclosed, seal welded design with internally mounted reed switches for position indication. Visual ver- ' ification of valve position is not possible unless the valve is removed from service and disassembled. Valve position will be verified by obser-vation of flow. R4. Testing these valves during normal operation would result in interruption of component cooling water flow for equipment necessary for nor. mal operation. Valve testing will be performed during cold shutdown. 25. Testing the valve during normal operation would interrupt component cooling water flow to the reactor coolant pumps and possibly damage the pumps. Valve testing will be performed during cold shutdown. 26. Testing these valves would require stroking valves EJ HV-8804.A and B. Valve HV-8804 A and 8 have control interlocks with other ECCS valves and cannot be exercised during normal operation. Valve testing will be performed during cold shutdown. 27. These valves have control interlocks with other ECCS valves and cannot be exercised during normal operation. Valve testing will be perfcrmed during cold shutoown. 26. These valves have their power removed during normal operation so that the ECCS flowpath can be maintained operable per Technical Specifications. Valve testing will be performed during cold shutdown. Rev. 4 l 07/85 Page 114 of 115

g-29. These valves are locked open with power removed during normal operation with RCS pressure above 1000 PSIG as required by Technical Specifications. Valve testing will be performed during cold shutdown. 30. Failure of this valve in the closed position during normal operation would inhibit a portion of the emergency core cooling system. Valve testing will be performed during cold shutdown. 31. Exercising of these valves during normal operation would result in inter-3 ruption of Component Cooling Water flow to the Reactor Coolant Pump's Thermal Barrier Cooling Coll. Valve testing will be performed during cold shutdown. 32. Valves EM V-014 and V-017 have no safety function. 33. Testing these valves during normal operation would require isolating the spray additive tanks which would violate Technical Specifications. Valve testing will be performed during cold shutdown. 34. Not used. 35. Not ured. 3 36. All motor operated valves fail-as-is and therefore do not requfre a fail safe test per IWV-3415. 37. Exercising these valves during normal plant operation is not possible because valves cannot be opened against reactor coolant pressure. Valve testing will be performed during cold shutdown. 38. Exercising this valve during normal operation would inhibit flow to the reactor coolant pump seals which could damage the reactor coolant pump seals. Valve testing will be performed during cold shutdown. Rev. 4 07/85 Page 115 of 115 L.__}}

ML20126M051

Contents

Text

1.0 INTRODUCTION

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5. 4 A S

E t/l E I s t- >= >= >= >= t= m W I e= B >= 0 e 8

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ML20126M051

Text

1.0 INTRODUCTION

.=====.=.=====.=.===.=.:=======.=.=====.=.:======.

5. 4 A S

E t/l E I s t- >= >= >= >= t= m W I e= B >= 0 e 8

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