ML20129J038
| ML20129J038 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 07/15/1996 |
| From: | Sheffel B, Julie Ward DETROIT EDISON CO. |
| To: | |
| Shared Package | |
| ML20129J034 | List: |
| References | |
| PROC-960715, NUDOCS 9611060112 | |
| Download: ML20129J038 (176) | |
Text
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l ISI-IST Program Rev.3 l
Change II
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l DETROIT EDISON COMPANY 2000 SECOND AVENUE DETROIT, MICHIGAN 48226 INSERVICE TESTING PROGRAM (PLAN)
FOR PUMPS AND VALVES FOR FERMI 2 POWER PLANT DOCUMENT NO. ISI-IST Program FERMI 2 NUCLEAR OPERATIONS CENTER 6400 N. DIXIE HIGHWAY NEWPORT, MICHIGAN 48166 DATE OF COMMERCIAL OPERATION 1-23-88 Prepared by:
Approved by:
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/D' ate d T Engineer Director,ISI/ PEP ARMS-INFORMATION SERVICES Date appewed:
Release authorized by:
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Change numbersincorporated:
i DSN ISI-IST Program Chaare 011 Rev 3
Date 062196 DTC TM PLAN File 1715.04 Recipient 9611060112 961101 PDR ADOCK 05000341 P
PDR i
a
l ISI-IST Program - List of Effective Pcges l
Eagt.! Revision Status EAST!
Revision Status
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l Coversheet Rev. 3 Change 11 List of Effective Pages Rev. 3 Change 11 (06 21 96)
Table of Contents
-i-Rev. 3 Change 11 l
Introduction
-ii-Rev. 3 Change 9 l
Plant System Listing
-lil-Rev. 3 Change 4 l
EgStf Revision Status Page #
Revision Status Part A, Inservice Testing Program for Pumps A-1 of 29 Rev. 3 Change 1I B-6 of 66 Rev. 3 Change 11 A-2 of 29 Rev. 3 Change 11 B-7 of 66 Rev. 3 Change 11 A-3 of 29 Rev. 3 Change !I B-8 of 66 Rev. 3 Change 11 A-4 of 29 Rev. 3 Change 11 B-9 of 66 Rev. 3 Change 11 A-5 of 29 Rev. 3 Change 11 B-10 of 66 Rev. 3 Change !1 A 6 of 29 Rev. 3 Change !I B 1I of 66 Rev. 3 Change 11 A-7 of 29 Rev. 3 Change !!
B-12 of 66 Rev. 3 Change 11 A-8 of 29 Rev. 3 Change 11 B-13 of 66 Rev. 3 Change 11 A-9 of 29 Rev. 3 Change !I B 14 of 66 Rev. 3 Change 11 A 10 of 29 Rev. 3 Change 1I B 15 of 66 Rev. 3 Change 11 A Il of 29 Rev. 3 Change 11 B-16 of 66 Rev. 3 Cimnge 11 t
e A-12 of 29 Rev. 3 Change 1I B-17 of 66 Rev. 3 Change 11 A 13 of 29 Rev. 3 Change 1I B 18 of 66 Rev. 3 Change 11 A-14 of 29 Rev. 3 Change 11 B 19 of 66 Rev. 3 Change 11 A 15 of 29 Rev. 3 Change 11 B-20 of 66 Rev. 3 Change 11 A-16 of 29 Rev. 3 Change !I B 21 of 66 Rev. 3 Change 11 A 17 of29 Rev. 3 Change 11 B-22 of 66 Rev. 3 Change 11 A-18 of 29 Rev. 3 Omnge !I B 23 of 66 Rev. 3 Change 11 A-19 of 29 Rev. 3 Caange 11 B 24 of 66 Rev. 3 Change 11 A-20 of 29 Rev. 3 Change 11 B-25 of 66 Rev. 3 Change !!
A 2I of 29 Rev. 3 Change 1I B-26 of 66 Rev. 3 Change 1I A-22 of 29 Rev. 3 Change 1I B-27 of 66 Rev. 3 Change 11 A 23 of 29 Rev. 3 Change 1I B-28 of 66 Rev. 3 Change 11 A-24 of 29 Rev. 3 Change 11 B-29 of 66 Rev. 3 Change 11 A 25 of 29 Rev. 3 Change 11 B-30 of 66 Rev. 3 Change 11 A-26 of 29 Rev. 3 Change !I B-31 of 66 Rev. 3 Change i1 A-27 of 29 Rev. 3 Change 11 B 32 of 66 Rev. 3 Change 11 A 28 of 29 Rev. 3 Change 1I B-33 of 66 Rev. 3 Change 11 A-29 of 29 Rev. 3 Change 1i B-34 of 66 Rev. 3 Change !I B 35 of 66 Rev. 3 Change !I Pump Tables B 36 of 66 Rev. 3 Change 11 A 3-1 Rev. 3 Change 11 B-37 of 66 Rev. 3 Change 11 A-3-2 Rev. 3 Change 11 B 38 of 66 Rev. 3 Change 11 l
B 39 of 66 Rev. 3 Change 11 l
Part B, Inservice Testing Program for Yahts B-40 of 66 Rev. 3 Change 11 i
B-1 of 66 Rev. 3 Change 1I B-41 of 66 Rev. 3 Change 11 l(
B-2 of 66 Rev.3 Change 1I B-42 of 66 Rev. 3 Change 11 l
B-3 of 66 Rev. 3 Change 1I B-43 of 66 Rev. 3 Change il l
B-4 of 66 Rev. 3 Change 11 B-44 of 66 Rev. 3 Change 11 B-5 of 66 Rev. 3 Change 11 B-45 of 66 Rev. 3 Change 11 Rev. 3, Change II (06-21-96)
B-46 of 66 Rev. 3 Change 11
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ISI-IST Program - List of Effective Pcges Page #
Revision Status Page #
Revision Status B 47 of 66 Rev. 3 Change 11 B 3-33 of 73 Rev. 3 Change 11 B-48 of 66 Rev. 3 Change 11 B-3 34 of 73 Rev. 3 Change 1I B-49 of 66 Rev. 3 Change 11 B 3 35 of 73 Rev. 3 Change 11 l
B 50 of 66 Rev. 3 Change 11 lb3 36 of 73 Rev. 3 Change 11 l
B-51 of 66 Rev. 3 Change 11 B-3 37 of 73 Rev. 3 Change 11 B-52 of 66 Rev. 3 Change 1I B-3-38 of 73 Rev. 3 Change 11 B-53 of 66 Rev. 3 Change 1I B-3 39 of 73 Rev. 3 Change 11 B 54 of 66 Rev. 3 Change 11 B-3-40 of 73 Rev. 3 Change 11 l
B-55 of 66 Rev. 3 Change 1I B 3-41 of 73 Rev. 3 Change 11 I
B-56 of 66 Rev. 3 Change 1I B-3-42 of 73 Rev. 3 Change 11 B-57 of 66 Rev. 3 Change 11 B-3-43 of 73 Rev. 3 Change 11 l
B-58 of 66 Rev. 3 Change 1I B 3-44 of 73 Rev. 3 Change 11 l
B-59 of 66 Rev. 3 Change 11 B-3 45 of 73 Rev. 3 Change 11 l
B40 of 66 Rev. 3 Change 11 B-3 46 of 73 Rev. 3 Change 11
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B41 of 66 Rev. 3 Change 11 B-3-47 of 73 Rev. 3 Change 11 l
B42 of 66 Rev. 3 Change 11 B-3-48 of 73 Rev. 3 Change 11 B43 of 66 Rev. 3 Change 11 B-3-49 of 73 Rev. 3 Change 1I B44 of 66 Rev. 3 Change 11 B 3-50 of 73 Rev. 3 Change 11 B45 of 66 Rev. 3 Change 11 B 3-51 of 73 Rev. 3 Change 1I B46 of 66 Rev. 3 Change 1I B-3 52 of 73 Rev. 3 Change 11 B-3-53 of 73 Rev. 3 Change 11 Valve Tables B 3 54 of 73 Rev. 3 Change 11 B-31 of 73 Rev. 3 Change 11 B-3-55 of 73 Rev. 3 Change 1I B-3-2 of 73 Rev. 3 Change !I B 3 56 of 73 Rev. 3 Change 11 B-3-3 of 73 Rev. 3 Change 11 B-3 57 of 73 Rev. 3 Change 11
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j B-3-4 of 73 Rev. 3 Change 1I B-3-58 of 73 Rev. 3 Change 11 B-3-5 of 73 Rev. 3 Change 11 B-3 59 of 73 Rev. 3 Change 1I B-34 of 73 Rev. 3 Change !I B-340 of 73 Rev. 3 Change 1I B-3-7 of 73 Rev. 3 Change 11 B-3 61 of 73 Rev. 3 Change 11 i
B-34 of 73 Rev. 3 Change 11 B-3 62 of 73 Rey,3 Change 11 B-3-9 of 73 Rev. 3 Change 11 B 3 63 of 73 Rev. 3 Change 11 B 310 of 73 Rev. 3 Change 11 B-344 of 73 Rev. 3 Change 11 l
B-3-11 of 73 Rev. 3 Change 11 B 345 of 73 Rev. 3 Change 11 l
B 312 of 73 Rev. 3 Change 1I B 346 of 73 Rev. 3 Change 11 B 313 of 73 Rev. 3 Change 1I B 3-67 of 73 Rev. 3 Change 11 l
B-3-14 of 73 Rev. 3 Change 11 B-348 of 73 Rev. 3 Change 11 i
B-3-15 of 73 Rev. 3 Change 11 B-349 of 73 Rev. 3 Change 11 B-3-16 of 73 Rev. 3 Change i1 B-3-70 of 73 Rev. 3 Change 1I B-317 of 73 Rev. 3 Change 11 B 3-71 of 73 Rev. 3 Change 11 B-3-18 of 73 Rev. 3 Change 11 B-3-72 of 73 Rev. 3 Change 11 B-3-19 of 73 Rev. 3 Change 11 B-3-73 of 73 Rev. 3 Change 11 B-3 20 of 73 Rev. 3 Change 11 B-3-21 of 73 Rev. 3 Change 11 Part C, Inservice Testing Program l
B-3-22 of 73 Rev. 3 Change 11 Boundary Drawings B-3-23 of 73 Rev. 3 Change 11 C-1 of 5 Rev. 3 Change 1 B-3-24 of 73 Rev. 3 Change 11 C-2 of 5 Rev. 3 Change 1 B-3-25 of 73 Rev. 3 Change 11 C-3 of 5 Rev. 3 Change 1 i
B-3-26 of 73 Rev. 3 Change 11 C-4 of 5 Rev. 3 Change 1 l
B-3-27 of 73 Rev. 3 Change 1I C-5 of 5 Rev. 3 Change 1 B-3-28 of 73 Rev. 3 Change 11
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B-3 29 of 73 Rev. 3 Change 11 j
B-3 30 of 73 Rev. 3 Change 1I B-3-31 of 73 Rev. 3 Change 11 B-3-32 of 73 Rev. 3 Change II Rsv.3, Change 11 (06-21 %)
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l Revisi::a 3, Chuge 11 S:matry l
LCR-96-101-ISI 1-The following major revisions are being made:
Change Paper LCR Drawing Description of Change 1.
EDP-28251 96-057-ISI M-5825-1 Modification adds a manually operated l
M5825-2 emergency water capability and back-l M5830-1 up nitrogen pressurization capability to 1-the Division 1 and Division 2 l
Emergency Equipment Cooling Water (EECW) Systems.
Added the following valves:
P4400F974A/B P4400F972A/B P4400F978A/B P4400F979A/B
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j P4400F976A/B P4400F975A/B P4500F178A/B P4500F180A/B i
P4400F387A/B l
Deleted the following valves:
j P4400F125A/B l
Added new tests AT-12 and BT-OM.
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2.
TSR-27648 95-086-ISI M-5830-1 Revised normal position on valves T4800F416 through T4800F427 from Closed (C) to Locked Closed (LC).
l 3.
DER-96-0319 Revised VR-48-R2 to R3 by deleting P4400F116B (8 in.) from the other three check valves for group sampling l
for disassembly and inspection. Added j
new ReliefRequest VR-62 for disassembly and inspection of P4400F116B on a refuel outage basis.
Reference DER 96-0319, "EECW Check Valve P4400F116B Incorrectly Grouped."
4.
DER 95-0151 95-075-ISI Revised PR-6 and PR-11 to include RO the additional information per NRC ltr.
95-075-ISI dated May 2,1996," Fermi 2 - Safety j
R1 Evalution ofPump and Valve Relief Requests for the Pump and Valve I!(
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Inservice Testing Prsgram."
Cancelled PR-7 for parallel testing of the RHRSW pumps. (Ref. DECO ltr.
NRC-96-0005,"ReliefRequest PR _
R1, RHP. Service Water.")
Revised VR-51 to indicate interim NRC approval for one year while developing additional alternative testing for the EDG air start solenoids per the May 2,1996 NRC ltr.
Revised VR-46 to incorporate the additional requirements ofOM-10.
i Made the following component additions to the Valve Tables as a result of the Service Water Systems Operational Inspection (SWSOPI):
1.
Service Water Systems Minimum Flow Valves (Ref. DER %-0408):
RHRSW ElIF400A, ElIF400B, ElIF400C, and ElIF400D EESW P45F400 and P45F401 DGSW R30F400, R30F401, R30F402, and R30F403 2.
EECW Temperature Control Valves (Ref. DER 96-0451):
P44F400A and P44F400B The following minor revisions are being made:
1.
" Division 1 and 2 Primary Containment Monitoring System Valve Operability and Indication Test," 24.408.01, was revised into two divisional procedures, Division 1,24.408.03, and Division 2,24.408.04.
2.
Deleted the EDG air start solenoids from the following surveillance procedures: 24.307.10,11,12, and 13.
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ISI-IST Program Rev 3 Change 11 TABLE OF CONTENTS Page INTRODUCTION ii PLANT SYSTEMS LISTING iii l
Part A INSERVICE TESTING PROGRAM FOR PUMPS I
1.0 Applicable Code A-2 2,0 Relief Requests for Pump Inservice Testing Program A-3 l
3.0 Inservice Testing Program - Pump Tables A-29 l
l Part B INSERVICE TESTING PROGRAM FOR VALVES i
l 1.0 Applicable Code B-2 l
2.0 ReliefRequests for Valve Inservice Testing Program B-3 3.0 Inservice Testing Program - Valve Tables B-66 j
l Part C INSERVICE TESTING PROGRAM BOUNDARY DRAWINGS 4
1.0 Inservice Testing Program Boundary Drawings Index C-1 4 <
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iguup i ISI-IST Program Rev 3 Change 11 Page A-1 of 29 C
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PART-A INSERVICE TESTING PROGRAM FOR PUMPS
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ISI-IST Program Rev3 Change 11 Page A-2 of 29 t
1.0 Applicable Code 1
This Inservice Testing Program for ISI Class 1,2,3 and non-ISI class pumps meets the requirements of Subsection IWP of Section XI of the ASME Boiler and Pressure Vessel Code, 1980 Edition through the Winter 1980 Addenda. Where these requirements are determined to be impractical, specific requests for telief have been written and are included in Section 2.0.
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ISI-IST Program Rev 3 Change 11 i
Page A-3 of 29 i
2.0 Relief Requests for Inservice Testing of Pumps 2.1 Relief Request Description Format Relief requests are included where specific requimments of ASME Section XI are determined to be impractical. The following information has been included in each l
pump relief request:
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Description of the pump (s) for which relief is mquested.
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Pump number (s) o Class i
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Description of pump function (s) o Section XI testing requirement t
o Basis for relief from Section XI mquirement o
idtemate testing f
ISI-IST Program Rev 3 Change 11 Page A-4 of 29 2.2 ReliefRequest/Index/ Listing i
l ReliefRequest Subject Component Affected Number PR-1-R2 Vibration Limits All Pumps excluding RHR pumps and i
HPCI pumps PR-2 Bearing Temperatures All pumps PR-3 Inlet Pressure Measurement RHRSW, DGSW and EESW PR-4 Inlet Pressure Measurement Standby Liquid Control PR-6-R1 Parallel Operation ofPumps/
E21, Core Spray Pump Reference Curves PR-8-R1 Vibration Limits RHR Pumps PR-10-R3 Vibration Limits HPCI Pumps PR-11 Pump Reference Curves EECW Pumps l
ISI-IST Program Rev 3 Change 11 Page A-5 of29 RELIEF REQUEST NO. PR-1-R2 ZER:
All pumps in the IST program (Except for the RHR Pumps and HPCI Pumps)
PUMP NO.
See Inservice Testing Program.
ISI Class 1,2,3 and EX Pumps CLASS-2,3, E3 and E4 FUNCTIONS: Reactor shutdown without control rods, emergency core cooling, emergency equipment cooling, supply fuel oil to the diesel.
SECTION XI REOUIREMENTS: Vibration amplitude displacement shall be measured quarterly during inservice testing. (Table IWP-3100-1 and IWP 3400 (a)).
B ASIS FOR RELTEF: Enrico Fermi Atomic Power Plant proposes an alternate program which is believed to be more comprehensive than that required by Section XI. The proposed program is based on vibration readings measured in velocity units rather than vibration amplitude in mils displacement.
This technique is more sensitive to small changes that are indicative of developing mechanical problems and hence more meaningful. Velocity measurements detect not only high amplitude vibrations that indicates a major mechanical problem, but also the equally harmful low amplitude, high frequency vibrations resulting from misalignment, imbalance, or bearing wear that usually go undetected by simple displacement measurements.
In conclusion, the foregoing reasons demonstrate that the proposed program ofvibration measurements is a more practical method of testing which meets the intent of the ASME Code requirements.
ALTERNATE TESTING: Pump vibration measurements will be taken in vibration velocity (in/sec).
The evaluation of the readings will be as follows:
Acceotable Rance Alert Rance Reauired Action Range s 0.235 in/sec 0.236 in/sec 2 0.314 in/see to 0.314 in/sec Alternate vibration testing for the RHR Pumps (El102C002 A through D) is given in Relief Request
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PR-8-Rev.1, and for the HPCI Pumps (E4101C001 A and B) in Relief Request PR-10-R3.
ISI-IST Program Rev 3
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Change 11 l
Page A-6 of 29 RELTEF REQUEST NO.PR 2 EUMP:
All pumps in the IST program.
PUMP NO:
See Inservice Testing Program Class 1,2,3 and Ex Pumps CLASS:
2,3,E3 and E4 FUNCTIONS: Reactor shutdown without control rods, emergency core cooling emergency equipment cooling, supply fuel oil to the diesel.
SECTION XI REOUIREMENTS: Bearing temperature shall be measured yearly during inservice testing (Table IWP-3100-1 and IWP-3300).
BASIS FOR RELIEF: Enrico Fermi Atomic Power P1 ant proposes an alternate program which is believed to be more comprehensive than that required by Section XI. The pmposed program is based 3
on vibration readings measured in velocity units. This technique is sensitive to small changes that are
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indicative of developing mechanical problems and hence more meaningful. In addition, these readings go far beyond the capabilities of a bearing temperature monitoring pmgram. A bearing will be seriously degraded prior to the detection ofincreased heat at the bearing housing. Quarterly vibration velocity readmgs will achieve a much higher probability of detecting developing problems than annual bearing temperature readings.
Finally, IWP-3500 required "three successive readings taken at ten minute intervals that do not vary more than three percent." Meeting this requirement for pumps having no recirculation test loop would be very difficult because the system water temperature, and consequently the lubricant temperature, are expected to drift more than three percent during 20 minutes. Also, the temperature of the lubricating fluid will vary with ambient conditions and make meaningful data trending impractical.
As described above, a program of bearing temperature trends and the evaluation of the results would in some cases be difficult to analyze. Improper interpretation of results could result in unnecessary pump maintenance. In addition, it is impractical to measure bearing temperatures on many of the pumps in the program. Some specific examples are as follows:
(1) -
Core Sprav: The pump bearings arc lubricated by emergency equipment cooling water flow.
Changes in emergency equipment cooling water system temperature would seriously affect the accuracy of trends.
(2)
Residual Heat Removal (RHR): Same as (1) above.
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ISI-IST Program Rev 3 l
Change 11 Page A-7 of 29 RELIEF REQUEST NO.PR 2 (Continued)
(3)
Hich Pressure Coolant Iniection: This pump is driven by a steam turbine which exhausts steam into the pressure suppression chamber. Extended run times to stabilize bearing temperatures could heat the suppression pool water to a. temperature exceeding the Technical Specifications limit of 105'F (Technical Specification paragraph 3.6.2.1.a.2.a).
In conclusion, the foregoing reasons demonstrate that the proposed program of vibration measurements is a more practical method of testing which meets the intent of the ASME Code requirements.
ALTERNATE TESTING: Pump vibrations measurements will be taken in vibration velocity units (in/sec). The evaluation of the readings will be per the ranges given in the Relief Request PR-1.
Temperature measurements will not be taken.
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j ISI-IST Pmgram Rev 3 Change 11 i
Page A-8 of 29 -
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4 RELIEF REQUEST NO.PR 3 B&R:
Residual Heat Removal, Emergency Equipment and Diesel Generator Service Water.
i PUMP NO:
E1151C001 A, E1151C001B, E1151C001C, E1151C001D; Residual Heat Removal Service Water.
4 P4500C002A, P4500C002B; Emergency Equipment Service Water.
R3001C005, R3001C006, R3001C007, R300C008; Diesel Generator Service Water.
,CLd&T:
3 i
i FUNCTION: Emergency Equipment, RHR Heat Exchanger, and Diesel Generator Cooling.
5 SECTION XI REOUIREMENTS: Inlet pressure (Pi) shall be measured quarterly during inservice testing (Table IWP-3100-1 and IWP-3400(a)).
BASIS FOR RELIEF: The pump impellers of the subject pumps are submerged in the RHR i
reservoir. The inlet pressure at the impeller is simply the hydrostatic head. Because there is no j
instrumentation at the pump inlet, the hydrostatic head will be computed from the reservoir level.
The inlet pressure measurement, by computation of hydrostatic head developed from the reservoir level, is a practical method of testing given the placement of the impellers in the RHR reservoir.
ALTERNATE TESTING: The inlet pressure measurement will be based on reservoir level.
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I ISI-IST Program Rev 3 Change 11 Page A-9 of 29 RELIEF REQUEST NO.PR-4 PJ3E:
Standby Liquid Control PUMP NO:
C4103C001 A, C4103C001B fLMiE:
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FUNCTION: To provide a method of shutting down the reactor without the use of control rods.
i SECTION XI REOUIREMENTS: Differential pressure and suction pressum shall be measured j
quanerly during inservice testing (Table IWP-3100-1 and IWP-3400(a)).
t BASIS FOR RELIEF: No suction tap or inlet pressure instmmentation is provided for the Standby Liquid Control pumps. Suction pressum when testing is small compared to discharge pmssure (less than 3 psig compared to 1190 psig). The pumps are positive displacement pumps and since the i
suction pressure is low, the differential pressure is essentially equal to discharge pressure (1187 psig vs. I190 psig). The suction pressure is less than one percent of discharge pressure and can be 2
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considered insignificant.
3 ALTERNATE TESTING: Discharge pressure, flow rate and vibration will be measured during l
inservice testing. Check adequate suction head to ensure safe pump operation by determining liquid j
levelin the storage tank.
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ISI-IST Program l
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Change 11 i
Page A-10 of 29 '
Relief Request No. PR-6-R1 SYSTEM:
Core Spray System PUMP NO.:
Pump Code Class ISI Drawing E2101C001A 2
6M721-5814 E2101C001B 2
6M721-5814 E2101C001C 2
E2101C001D 2
i FUNCTION: The Core Spray (CS) System protects the reactor core in the event of a large break LOCA if the Feedwater, CRD, RCIC, and HPCI Systems are unable to maintain RPV water level.
l SECTION XI CODE REOUTREMENTS FOR WHICH RELIEF 1S REOUESTED: IWP-1500 I
and IWP-3100 requires that pump testing be conducted with the pump (singular) operating at nominal motor nameplate conditions. IWP-3100 further requires that the system resistance be varied until either the measured differential pressure or measured flow rate equals the corresponding reference value. The quantities of Table IWP-3100-1 are then measured or observed snd compared to the corresponding reference value.
IWP-3110 further defines reference values as one or more fixed sets of values of the quantities shown in Table IWP-3100-1.
l IWP-3210 states the allowable ranges ofinservice test quantities in relation to the reference values are i
tabulated in Table IWP-3100-2.
l BASIS FOR RELIEF: Reliefis requested to deviate from the Code in two areas:
1.
To test both Core Spray Pumps in a Division in parallel. That is, both pumps are to be run together and treated as a single component. This implies that differential pressure and developed head reference values represent a combined pump flow characteristic. Vibration data will continue to be monitored on each pump. Since both pumps are run in parallel, acceptance criteria for flow rate and differential pressure (which are more restrictive than the criteria given in Table IWP-3100-2) will be applied.
2.
For flow rate and differential pressure, a flow reference curve, rather than a single fixed value of differential pressure and corresponding flow, will be utilized. This reference curve will be developed utilizing linear regression with four or more flow versus differential pressure data i
i sets over alimited range of flow.
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ISI-IST Program Rev 3 Change 11 Page A-11 of29 l
RELIEF REQUEST NO. PR-6-R1 (Continued)
Each Care Spray Division is designed to have two pumps operating in parallel in accordance with Technical Specifications Paragraph 3.5.1.a. Ifone pump is determined to be inoperable, then the division is declared inoperable. The system test line configuration was not designed to allow for single pump testing. It was designed only to accommodate the full flow testing required by Technical j
Specifications Surveillance Test requirements.
l It is not practical to run the Core Spray Pumps one at a time in the test lineup configuration. The test line flow control valves are throttled approximately 13% open (Division 1) and 9% open (division 2) to control two pump test flow ( Pumps A and C are in Division 1, and Pumps B and D are in Division 2 ). The existing flow control valves are not capable of throttling low enough(less than 5% open) to accommodate single pump operation without experiencing unstable operation, cavitation, and severe l
vibration.
l Significant system modification would be required to enable testing of the Core Spray Pumps in accordance with Code requirements. System modifications would be costly, both in terms of resources and increased radiation exposures during installation. Since the system performs adequately, there is little benefit, other than compliance with the Code, for installing any of them.
l The use of pump reference curves is also necessitated by the fact that the test line and flow control l
valves are over sized for single pump testing. The flow control valves are opened to a point in the l
span of travel in which small changes in valve position result in relatively large changes in flow rate.
l Thus, it presents an unnecessary challenge to both the equipment and the Plant Operators to attempt l
to return to a fixed reference value. The combined reference pump curves were developed using four to seven data points over a 600 gpm range of flows (approximately 4% of the operating range). The data was curve fitted using linear regression, which is a sensible method considering that the pump curve is essentially linear over this very small range.
A review ofpreservice test data and inservice test results obtained prior to establishing the reference curves confirmed that the pumps were in good operating condition when the curves were developed.
A review of the test results obtained using the reference curves shows that the data is consistent and trendable. Additionally, the individual pump vibration data is extremely stable and indicates no signs of degradation on any of the Core Spray Pumps. Ifinvalid data were used to generate the pump reference curves, or if the curve fit was poor, the test results would be erratic, and such is not the case in over 10 years of testing experience with these pumps, thus validating data credibility.
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Rev 3 Change 11 i
Page A-12 of29 RELIEF REQUEST NO. PR-6-R1 (Continued) t ALTERNATE TESTING: As discussed above in the basis for relief section, it is extremely difficult to return to a specific set or sets of fixed reference points. Multiple points could be established per the Code; however, it would be impossible to obtain reference values at every possible point. An alternate to the fixed reference value(s) is a reference curve. Flow rate and differential pressure are measured i
during surveillance testing and compared to an established reference curve over a small increment of the flow characteristic curve.
The Core Spray System test line is not configured to allow for testing only a single pump in a division.
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An alternate to single pump testing is to test the two pumps in a division in parallel. This treats the two Core Spray pumps as a single component. This is consistent with the Technical Speci6 cations which consider a Core Spray Division inoperable if one of the pumps in a division is inoperable.
The following elements of NUREG-1482, section 5.2, are addressed as follows:
1.
The Core Spray pumps were known to be operating acceptably when the test data was recorded. The Division I pumps, A and C, reference curve was developed based on data taken in November,1993. The curves developed in 1984 were determined to be too low such that some tests resulted in performance being in the Alert Range High. Since the pumps performance would not improve through testing, the curve itself was suspect. The Division II pumps, B and D, reference curve was developed based on preservice data taken in December, 1984 and has not been changed.
2.
Flow and discharge pressure gauges meet the range and accuracy requirements of the Code.
The suction pressure gauges are 0-15 psig Heise gauges (temporary, M&TE). Nominal test data for suction pressures used to develop the curves is 5 psig. The discharge pressure gauges are 0-600 psig, installed gauges and the nominal reading during testing is 280 psig.
l 3.
The Division I curve is constructed with 7 points and the Division II curve with 4 points. The application of the curve, however, is limited to a 600 gpm range. This range is well within the accuracy limits of the respective linear equations as demonstrated by the r values of > 0.99 m both cases.
4.
The combined pump curve for each division is beyond the flat portion of that curve for all data.
5.
The acceptance criteria is above the Technical Specifications minimum flow requirements and j
minimum discharge pressure required for each Core Spray division based on both pumps runmng.
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lh 6.
Vibration levels for the four Core Spray Pumps have remained constant over 10 years of testing over the applicable flow ranges.
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ISI-IST Program Rev 3 l
Change 11 Page A-13 of 29 RELIEF REQUEST NO. PR-6 R1 (Continued) 7.
There have been no major repairs or replacements completed on the Core Spray pumps since l
preservice testing in 1984.
Because the Core Spray pumps in each division are tested in parallel, the following additional limitations are being placed on the acceptance criteria to assure that any degradation in performance is detected and corrected in a timely manner:
1.
In order to enhance the ability to detect the equivalent of one pump's degradation to the minimum acceptable level of performance per Table IWP-3100-2, the following acceptance l
criteria will be utilized, which are more stringent than the Code limits:
Acceptable Alert Range Required Action Range Range AP/AP, Low Value High Value Low Value High Value 0.965 to 1.02 0.95 to <0.965 >1.02 to 1.03
<0.95
>1.03 l
2.
If the hydraulic performance of a CS division enters the Alert or Required Action ranges for any reason other than instruments out of calibration, both pumps in that division will be individually verified to have acceptable performance through testing or inspection or will be repaired prior to being returned to service.
3.
Use of the provisions of Paragraphs IWP-3112 and IWP-3230(c) that permit an analysis to be performed when the hydraulic performance of a pump train enters the alert or required action range and establish additional reference values will not be made.
4.
New reference curves for the Core Spray pumps will be established only after both pumps in the division have been verified to be in good operating condition.
i
ISI-IST Program Rev 3 Change 11 Page A-14 of 29 RELIEF REQUEST NO. PR-6-R1 (Continued) i DIVISION I CORE SPRAY PUMPS PERFORMANCE CURVE AND ACCEPTANCE CRITERIA TABLE FOR PROCEDURE 24.203.02 AP, = 456.8592530-0.027306Q, 1
where: AP, = Reference Differential Pressuit, psi Q, = Reference Flow, gpm Acceptable ".. ;c:
0.%5AP,5 AP $ 1.02AP, I
Alert Range low:
0.95AP,5 AP < 0.%5AP, Alert Range High:
1.02AP, <AP 51.03AP, i
Required Action Range: Low AP < 0.95AP, i
High AP > 1.03AP, Table 1 Core SprayImop A ISTInformation only IST Evaluation 96-025 t
Ref Test Date: 11/12/93 E2101C001 A&C Flow Jequired iAlertRange fewf Acceptable Range
- AlertRangeHighi dtaquiredi AP Db%W4 MActud'i NActicoY {4MIMgM]4((
- h. u, kh %R5igeV TRange[4%, x,j$,umQh f
y x
g q
u Ai;pyMDc
- Mi w
NMRy a
v
%W psi W d, gg,24- +4f sii r
>U a
w e
spin 6600
- <262.9 -
162.9 to <267.0 a '
267.0 to 282.1
$>282.1 to 284.9 "
6>284.9 w 6650 w<261.6 + A261.6 to <265.7e 265.7 to280.7
- A>280.7 to283.5 4 s >283.5 L 6700 S<260.3 t - c 260.3 to <264.4 :
264.4 to 279.3 2 >279.3 to282.1 e e>282.1 W 6750 J<259.0 I e259.0 to <263.1 x 263.1 to 277.9 W277.9 to 280.7 k <>280.7 0 6800 c<257.7 i e257.7 to <261.7 ;
261.7 to276.6 r>276.6 to 279.3 r r>279.3 %
6850 L456.4 L G256.4 to<260.4 -
260.4 to 275.2 9>275.2 to 277.9 2 *>277.9 6900 A <255.10
- 255.1 to <259.1 <
259.1 to 273.8 k>273.8 to276.5 A W>276.5 in 6950 e453.8 4 #253.8 to 457.8 r 257.8 to 272.4 t>272.4 to 275.0 9 W275.0 W 7000 a452.5
- v252.5 to <256.5 s 256.5 to 211.0 3e>271 to 273.6 4 -
e>273.6 ed 7050 u<25123 C2512 to 455.12 255.1 to 269.6
' O 269.6101722 ? 4272.2 M i
~
7100 2<249.9 a
?249.9 to <253.8 +
253.8 to 268.2 T>268.2 to 270.8 + O 270.8
- l 7150
- 1. <248.6 u G8.6 to <252.5 *.
252.5 to 266.8
'o266.8 to 269.4 :r ?>269.4 7200
=<247.3 h <247.5 to <251.2 A 251.2 to 265.4 r
_'*A to268D G 4>268.0 E ik wa r
ISI-IST Program Rev 3 Change 11 Page A-15 of 29 I
RELIEF REQUEST NO. PR 6-R1 (Continued) i i
DIVISION II CORE SPRAY PUMPS PERFORMANCE CURVE AND ACCEPTANCE CRITERIA TABLE FOR PROCEDURE 24.203.03 l
l 1
l AP, = 444.50000 -0.02500Q, l
l where: AP, = Reference Differential Pressure, psi Q, = Reference Flow, gpm Acceptable Range:
0.%5AP,5 AP 51.02AP, Alert Range Low:
0.95AP,5 AP < 0.965AP, Alert Range High:
1.02AP, <AP $ 1.03AP, l ;
Required Action Range: Low AP < 0.95AP, j
l High AP > 1.03AP, i
l Table 1 Core Spray Loop B ISTInformation only l
IST Evaluation 96-025 Ref Test Date: 12/20/84 E2101C001B&D l
Flow (1toquired ; 4Alest RangeLow g Acceptable Range
- 0. Alert Range High t.iRequired,
H [r @M in M a*XMO*i AP h:3Actice4 WW
- vMNM' JMS E! Action'!*
.a da vw
-a CQQE QfQQlyy;gi]. h.Sa~lig' t G g_m/;sy(@D?"
l b
hW.
- t! % w @
D8 $ sin @F
@HighV etm@mO l
$s' psi"N P'MN 1
Spsi7 psi gpm 6600 4 <:265.6; R265.6 to<269.8 J 269.8 to 285.0 e>285.0 to 287.8 >-
e >287.8 -
l 6650 m<264.0
- c264.0 to <268.6.-
268.6 to 283.8 m>283.8 to 286.5 ~
n.>286.5 %
l 6700
.:<263.2.
c263.2 to <267,4 a 267A to 282.5 r>2823 to 2853 4 r>2853 I
6750 f*<262.0 i e 262.0 to<266.11 -
266.1 to 281.2 a >281.210284.0 u: a>284.0 m 6800 v<260.8 K260.8 to <264.9 r 264.9 to 279.9 A>279.9 to'2823 :
?>2823 c 6850 m<259.6 2
%259.6 to <2633 t 263.7 to 278.7
= >278.7 to 281 A n n>281 A.-
6900
" <258.4 e a 258.4 to <262.5 r 262.5 to 277A
- r. >277A to280.1 +
O 280.1 %
6950 m<257.3 A-c2573 to <2613 T 2613 to 276.1
&>276.110278.8 ?
J.>278.8 M 7000 m<256.1 e $256.1 to <260.1
- 260.1 to 274.8
- t>274.8 to277.5 E 5>277.5 tm 7050 n<254.9 f' 2'254.9 to <258.9.*
258.9 to 273.6
=>273.61o276.2 T>276.2 Jr 7100 W<2537 4
?11.7 to <2573 m 257.7 to 272.3 h>2723 to275.0 ?
% 275.0 9 7150 c.<252.5 c' T 252.5 to <256.5 E 256.5 to 271.0 7271.0 to'27331 t>2733 3 7200 tr<2512 r r-251.2 to<255.3 a 255.3 to 269.7 se>269.7 to2724m O 272.4 1 l
l l
(.
ISI-IST Program Rev 3 Change 11 Page A-16 of 29
^
RELIEF REQUEST PR-8-R1 FYSIEMI Residual Heat Removal System i
PUMPS:
Pump Code Class ISI Drawing I
El102C002A 2
6M721-5813-2 E1102C002B 2
6M721-5813-1 El102C002C 2
6M721-5813-2 E1102C002D 2
6M72145813-1
[
BWCHQH: The LPCI mode of operation of the RHR System pumps water into the RPV in time to cool tia core, in case oflow water level in the reactor or high pressure in the containment drywell.
SECTION XI CODE REOUIREMENTS FOR WHICH RELIEF IS REOUESTED: Vibration amplitude displacement shall be measured quarterly during inservice testing (Table IWP-3100-1 and IWP-3400(a)).
l1 BASIS FOR RELIEF: During preoperational testing, the vibration velocity measurements for the l
RHR pumps were high (.19 to.27 ips) relative to the vibration velocity ranges given in Relief Request PR-1. Three of the four pumps fell into the alen range.
The preoperational vibration velocity measurements were pan of a series of vibration tests which included vibration amplitude. The results of the tests are summarized in Detroit Edison Research Report 84D98-2 which concludes:
l l
"The vibration measurements which were taken during the preoperational test indicate that the pumps are operating in a satisfactory condition."
Given that the pumps are operating acceptably at the higher vibration velocities, a new set ofvibration velocity ranges were developed with the assistance of the vendor as described in Detroit Edison I
Engineering Research Report 85D15-5, Revision 1.
L Report 85D15-5 recommends the measurement of overall velocity (filter out), overall amplitude (filter out) and running speed amplitude (filter in). All three quantities will be measured at the pump bearing and compared to the ranges given in alternate testing.
l Testing data over 10 years using this criteria has revealed that the values for overall velocity have remained constant and that the action levels recommended in Report 85D15-5 are not conservative.
Therefore, the vibration limits contained in ASM/ ANSI OMa-1988, Part 6, Table 3 (ranges for test k'
parameters) are being adopted as the vibration limits for overall velocity for the RHR pumps.
.l
ISI-IST Program Rev 3 Change 11 Page A-17 of 29 RELIEF REQUEST PR-8-R1 (Continued)
The methodology of ASME/ ANSI Operations and Maintenance Code, Part 6 (OM-6), is to be utilized for RHR pump vibration monitoring. The provisions ofISTB 4.6.1,4.6.4,5.2, and 6.1 will be met.
The RHR pumps are vertical centrifugal pumps. Since all provisions of OM-6 are being met, no additional approval from the NRC is required per NUREG-1482, paragraph 5.4.
ALTERNATE TESTING: Pump vibration over all velocity will be measured for each RHR pump accessible bearing in accordance with OM-6, paragraph 4.6.4(a). The acceptance criteria will be that of OM-6, Table 3a:
Overall Velocity Acceptable Range:
s 0.325 in/sec Alert Range:
0.326 in/see to 0.700 in/sec Required Action Range: > 0.700 in/sec Overall Amplitude and Running Speed Amplitude will continue to be measured with the ranges given in Table IWP-3100-2 applied as acceptance criteria.
l l
t i
l 1
1
ISIIST Program Rev 3 Change 11 Page A-18 of 29 i
RELIEF REQUEST PR-10.R3 El&E:
HPCI Main and Booster Pump PUMP NO.:
E4101C001A and E4101C001B CLASE:
2 i
FUNCTION: Provide High Pressure Coolant Injection i
SECTION XI REOUIREMENTS: Vibration amplitude displacement shall be measured during inservice testing (Table IWP-3100-1 and IWP-3400 (a)). (Velocity readings are taken i
in lieu of mils displacement readings per Relief Request PR-1).
BASIS FOR RELIEF: During preoperational testing of the HPCI System, vibration of the HPCI Main and Booster Pump were measured and determined to fall within the Required Action Range of Relief Request PR-1. This high apparent vibration was caused by induced j
vane passing frequency from the 4 vane booster pump impeller.
Pursuant to this high apparent vibration, Relief Request PR-9-R2 and PR-10-R2 were written i
requesting relief from the requirements of Relief Request PR-1 until RF01 at which time the l
HPCI Booster Pump Impeller would be changed from a 4 to a 5 vane impeller, reducing the mduced vane passing frequency caused by the 4 vane impeller design.
During RF01, the HPCI Booster Pump Impeller was changed from a 4 to a 5 vane impeller.
This eliminated the induced vane passing vibration emanating from the Booster Pump. As part of the post modification testing, vibration data was taken to provide baseline vibration signatures. While vibration levels were reduced significantly, both pumps are still exhibiting vibration levels approaching or exceeding the IST Program Alert level of 0.236 in/sec of Relief Request PR1.
4 1
ISI-IST Program j
i Rsv 3 j
Change 11 i
Page A-19 of 29 i-i RELIEF REQUEST PR-10-R3 (Continued)
The following table demonstrates the large reduction in vibration achieved when the HPCI Booster l
Pump Impeller was changed from a 4 to a 5 vane impeller:
'I HPCI Vibration Reference Values j
MAIN PUMP Vertical Horizontal Vibration (in/sec)
Vibration (in/sec) j Before Impeller
.176
.598 l
Changeout After.
j Impeller
.185
.230 Changeout BOOSTER PUMP Vertical Horizontal Vibration (in/sec)
Vibration (in/sec) 1 Before i
Impeller
.264
.549 Changeout After Impeller
.120
.145 Changeout l
Vertical and Horizontal vibration velocities are frequency dependent with readings being higher for i
machines operating at higher speeds. HPCI operates at approximately 4000 RPM which is i
significantly higher than most rotating machinery (Typical machinery operate at 1800 RPM).
I 1
The HPCI Main and Booster Pump design is such that the vibration in the horizontal direction is resonant with the normal pump operating speed (approximately 4000 RPM) resulting in higher j
vibration levels. Vibration levels for the vertical direction will be less than the horizontal direction as j
pump design provides for a more rigid restraint in the vertical direction.
l These higher levels of vibration are not detrimental to the long term operability of the machine and will not prevent early detection of pump degradation as intended by the ASME Section XI Code and I
the DECOIST Program.
i l
In support of this conclusion it should be noted that if current HPCI vibration levels were taken in
!(-
mils (as allowed by the ASME Section XI Code), the highest reading would be less than 1.4 mils j
overall which is well below the upper end of the acceptance range of 2.8 mils as provided by the i
Code for the specific HPCIPump.
5 1
-c---
p y
ISI-IST Program Rev 3 l
Change 11 Page A-20 of 29 RELIEF REQUEST PR 10-R3 (Continued) l Given that the pump is operating acceptably at vibration velocities at or approaching the IST Program Lower Alert I.evel, a new set of vibration velocity ranges have been developed. These new vibration velocity ranges will allow for early detection of pump degradation prior to component failure.
l ALTERNATE TESTING: Pump vibration measurement will be taken in vibration velocities (in/sec) with the Acceptable, Alert and Required Action Ranges as follows:
l 1
Using the Guidelines contained in ASME/ ANSI OMa-1988, Part 6, Table 3, (Ranges for Test l
Parameters).
1 Where Vr = Reference Vibration Velocity (in/sec) peak Acceptable Range
< or = 2.5 Vr Alert Range
> 2.5 Vr to 6 Vr or
> 0.325 in/sec Required Action Range
> 6Vr or l
> 0.70 in/sec Where Main Pump Vr = 0.21 in/sec Where Booster pump Vr = 0.13 in/sec By applying the foregoing guidelines, the new HPCI Main and Booster pump vibration acceptance criteria are:
NEW PUMP VIBRATION ACCEPTABLE RANGES MAIN PUMP i
Acceptable Range Alert Range Required Action Range l
l
< = 0.325 in/sec 0.326 in/sec
>.700 in/sec to 0.700 in/sec l
BOOSTER PUMP Acceptable Range Alert Range
. Required Action Range
< = 0.325 in/sec 0.326 in/sec
>.700 in/sec
(
to 0.700 in/sec
ISI-IST Program Rev 3 Change 11 Page A-21 of29
)
~
RELIEF REQUEST NO. PR-11 SYSTEM:
Emergency Equipment Cooling Water (EECW) System PUMPS-I Pump Code Class ISI Drawing P4400C001A 3
6M721-5825-1 P4400C001B 3
6M721-5825-2 FUNCTION: The Emergency Equipment Cooling Water Pumps provide cooling water to ECCS components and other essential equipment in the Reactor Building in the event that RBCCW is lost.
SECTION XI CODE REOUIREMENTS FOR WHICH RELIEF IS REOUESTED: IWP-3110 defmes reference values as one or more fixed sets ofvalues of the quantities shown in Table IWP-3100-1. IWP-3100 requires that the system resistance be varied until either the measured differential pressure or measured flow rate equals the corresponding reference value. The quantities of Table IWP-3100-1 are then measured or observed and compared to the corresponding reference value.
BASIS FOR RELIEF: Reliefis requested to deviate from the Code requirement for a fixed I
reference value for flow and differential pressure. For flow rate and differential pressure, a flow reference curve, rather than a single fixed value of differential pressure and corresponding flow, will be utilized. This reference curve will be developed utilizing linear regression with four or more flow i
versus differential pressure data sets over a limited range of flow.
The use of pump reference curves is necessitated by the difficulty in adjusting system test flow to the required value using the installed manual gate valve. The ability to control flow using the installed manual gate valve is very limited, and it is difficult to always return to a precise flow value (i.e., not repeatable). Requiring Plant Operations to test the system at such a fixed flow rate represents an undue burden on the Operators and an unnecessary challenge to the EECW system, since it requires the system to remain in an abnormal lineup for a longer period of time. The significance of this is the lack of additional cooling available when in the normal line up.
A review ofinservice test results obtained using the reference curves shows that the data is consistent
' and trendable. Additionally, the individual pump vibration data is extremely stable and indicates that pump performance has not degraded for either of the EECW Pumps. Had invalid data been used to generate the pump reference curves, or if the curve fit was poor, test results would be erratic, and this has not been the experience for these pumps.
j 4
i(
L
l ISI-IST Prggram Rev 3 Change 11 Page A-22 of 29 RELIEF REQUEST NO. PR-11 (Continued)
ALTERNATE TESTING: As discussed above in the basis for relief section, it is extremely difficult to return to a specific set or sets offixed reference points. Multiple points could be established per the
)
Code; however, it would still be impossible to obtain reference values at every possible point. An alternate to the fixed reference value(s) is a reference curve. Flow rate and differential pressure are measured during surveillance testing and compared to an established reference curve over a small increment of the flow characteristic curve.
The following elements ofNUREG-1482, section 5.2, are addressed as follows:
t 1.
The EECW pumps were known to be operating acceptably when the test data was recorded.
The Division I and II pump curves were developed based on data taken in February,1993.
The initial curves developed in 1985 were determined to be inadequate since the test loop was so small. The test loop consisted ofonly the pump, the heat exchanger, and the EECW differential pressure control valve. This short test loop resulted in cavitation at the control valve with resultant void formation. These voids caused the ultrasonic flow meters to be unreliable. The new test loops uses the entire EECW flow network.
I 2.
Flow innrument and the suction pressure and discharge pressure gauges meet the range and accuracy requirements of the Code.
3.
The Division I curve is constructed with 12 points and the Division II curve with 9 points. The application of the curves is limited to a 160 gpm range and 150 gpm range for Divisions I and II respectively. This range is well within the accuracy limits of the respective linear equations.
i l
4.
The pump curve for each division is beyond the flat portion of that curve for all data.
l l
5.
The acceptance criteria is above the minimum acceptable flow limits as determined by Plant j
Support Engineering Calculations i
4 6.
Vibration levels for the four Core Spray Pumps have remained essentially constant over 10 years of testing over the applicable flow ranges.
I 7.
There have been no major repairs or replacements completed on the EECW pumps since preservice testing in 1984.
i (-
f
ISI-IST Program l
Rev 3 Change 11 Page A-23 of 29 DIVISION I EECW' PUMP PERFORMANCE CURVE AND ACCEPTANCE CRITERIA TABLE FOR PROCEDURE 24.207.08 l
l AP, = 118.603-0.032699998Qr whe.re: AP, = Reference Differential Pressure, psi Q, = Reference Flow, gpm l
j Acceptable Range:
0.93AP,5 AP $ 1.02AP, Alert Range Iew:
0.90AP, s AP < 0.93AP, l
Alert Range High:
1.02APr <AP $ 1.03AP, Required Action Range:Iow AP < 0.90AP, High AP > 1.03AP, l
l l
l
\\
\\
l 1
l l
(
4
1 ISI-IST Program Rev 3 Change 11 Page A-24 of 29 l
DIVISION I EECW PUMP PERFORMANCE CURVE AND ACCEPTANCE CRITERIA TABLE FOR PROCEDURE 24.207.08 (Continued)
Table 1 DivIEECWPump ISTInformation only IST Evaluation 96-026 Ref Test Date: 02/25/93 P4400CD01 A Flow iRequhed. Action, KAlert Rangep Acceptable Range slAlert Range -),. (ReguredAction
$dRange14w$i dhdLow Nid AP S ARaige'HigliV3 Qaliigh}Y $579palMN JTMysiN Epm fi6hyslH N "@;2 pal d#2 psi E
1500 W 42.60 W 62.60 to <64.69 -
64.69 to 70.93
">70.93 to 71.64
- um >71.64 3 29 1505 Me<62A5 e 62A5 to <6454 64.54 to 78.77 v>70.77 to71.47 a m >71A7 e 1 1510
" * <6230 e 62.30 to <6439 64.39 to 70.60
?>70.60 to71.30 - + M >7130 %
I 1515 W-<62.16 W 62.16 to <64.24 -
64.24 to 70.43
->70A3 to 71;13 ce>71.13 e 1520 W<62.01m 62.01 to <64.09 64.09 to 70.27 i>70.27 4o 70.97 + mm>70.97 x -
1525
%<61,86 M
- 61.86 to <63.93 63.93 to 70.10 o70.10 to 70.80 i a N >70.80 m+.t 1530 2 ><6131 W 61.71 to <63.78 -
63.78 to 69.93
'>69.93 to70.63 - *>70.63 m 1535
- <61.57 ^
61.57 to <63.63 :
63.63 to 69.77
<>69.77 to 70A6 4 "e>70.46 x.
1540 mn<61.42 vn
- 61 A2 to c63A8 -
63A8 to 69.60
+ M9.60 to 70.29 e>70.29 w 1545 A <61.27v 61.27 to <6333 63.33 to 69A3
- M9A3 to70.12 - sh W.>70.12 en 1550 m<61.13 5 a 61'13 to <6317 >
63.17 to 69.27 r>69.27 to 69.96 - we >69.96 w 1555 t<60.98 m
' 60.98 to <63.02 -
63.02 to 69.10 PM9.10 to 69.79 - W M >6939 %
1560 wa<60.83 9x ' 60.83 to <62.87-62.87 to 68.93 M8S3 to 69.62 At>69.62m u 1565 ww<60.68 %
"60.68 to <62.72 '
62.72 to 68.77 AM8.77 to 69.45 c hM9.45 2. '
1570 eh <60.54 v i '60.54 to <62.57-52.57 to 68.60 cw68.60 to 69.28 + eM9.28 *.
- 1575 h<60.39 W - i6039 to <62A1 62.41 to 68.43 rM8.43 to 69.114 *w>69.11
- N 1580 a N:60.24 N6 t 60.24 to <62.26 62.26 to 68.27
> >68.27 to 68.95 uN6068.95 # 1 1585 m <60.10 &
60.10 to <62.11:
62.11 to 68.10
' >68.10 to 6838 m e>68.78 c m 1590 N<59.95 e
'59.95 to <61.96 -
61.96 to 67.93
?>67.93 to 68.61 i MM8.61i e 1595 m<59.80 wm 59.80 to <61.81:
61J1 to 67.77
- 267.77 to 6844' 4&c>68A4 n M 1600
%e <59.65. t 59.65 to <61.65 '
61.65 to 67.60 T>67.60to 68.27i J+ W>68.27 a m 1605 W<59.51.FI f 59.51 to <61.50 -
61.50 to 67A3 i>67A3 to 68:10 c
- eM8.10 > w 1610 W <59.36 W 59.36 to <6135 61.35 to 67.27 iM7.27 to 67.93 7 er +67.93 w 1615 WM9.21wh
- S9.21 toc 61.20 ~
61.20 to 67.10 467.10 to 67.77-Omo6737 rh I620 e <59.07M
~69.07 to <61.04 61.04 to 66.93 466.93 to 67.60 eM740 x <
1625 Wc<58.92 E
$8.92 to <60.89 60.89 to 66.76 tM636 to 67A3 - %N>67.43 x 1630 MiWc58.77 e -!8.77 to <6034 :
60.74 to 66.60
?>66.60 to 67.26 5 ma>67.26 m 1635 e<$8.62a "
- 58.62 to <60.59 '
60.59 to 66.43 r>66.43 to 67.09 -
ecd 67.09 e n 1640 M<58 A8 %e 358.48 to <60A4 60.44 to 66.26 e<66.26 to 66.92 e >66S2*
- 1645
- M<58.33 m 58.33 to <60.28 :
60.28 to 66.10 r>66.10 to 6636' WVe>66.76 vm j
1650 W<58.18 a -
18:18 to <60.13 60.13 to 65.93 eM5.93 to 66.59 : N+66.591*
- 1655 ow<58.04 m
- 58.04 to <59.98 :
59.98 to 65.76
->6536 to 66.42 e m e >66A2 w a i
1660 mr457A9 as '$7A9 to <59.83 J 59.83 to 65.60 h M 5 FJso M R mJ >^^25 J.a.
i i
I
-.~, _,
l ISI-IST Program Rev 3 Change 11 Page A-25 of 29 DIVISION II EECW PUMP PERFORMANCE CURVE AND ACCEITANCE CRITERIA l
TABLE FOR PROCEDURE 24.207.08 AP, = 115.485-0.033215001Q, i
where: APr = Reference Differential Pressure, psi i
Qr = Reference Flow, gpm l
l Acceptable Range:
0.93AP,5 AP 51.02AP, l
Alert Range Low:
0.90AP,5 AP < 0.93AP, Alert Range High:
1.02APr <AP s 1.03AP, l
l Required Action Range: Low AP < 0.90AP, l
High AP > 1.03AP, l
l l
l
!(
l l
j ISI-IST Program Rev 3 Change 11 l
k Page A-26 of 29 1
1 DIVISION II EECW PUMP PERFORMANCE CURVE AND ACCEPTANCE CRITERIA j
TABLE FOR PROCEDURE 24.207.08 (Continued) i l
Table 3 DivII EECW Pump ISTInformation only IST Evaluation 96-026 4
RefTest Date: 02/19/93 P4400C001B j
Flow Required Action - ' Alert RangeI.ew Acceptable Range JAlest Rangej <
- Required Action (
l gRangeLowl jHigh:
tRangeHighp AP
+
Epm ipsi ?
i psiT psi v psi E psit
{
1400
+ > <62.09 7 62.09 to <64.17 64.17 to 70.35
>70 35 to 7105 -
' >71.05 :
j 1405
~ <61.94 61.94 to <<64.01 64.01 to 70.18
>70.18 to 70.88
' >70.88 '
i 1410 2 <61.79 :
' 61.79 to <63.86 -
63.86 to 70.01
~>70.01 to 70.71
>70.71 '
]
1415 r <61.641 61.64 to < 63.70 63.70 10 69.85
>69.85 to 70.54
~ >70.54 *
{
1420 a<61.49 4 161.49 to <63.55 ~
63.55 to 69.68
' M9.68 to 70.37
>70.37 i
1425 w<61.34 ',
~ 61.34 to <63.39 63.39 to 69.51
'>69.51 to 70.20
- >70.20 :
l 1430
< <61.19 i
' 61.19 to <63.24 63.24 to 69.34
- >69.34 to 70.03 T>70.03 ;
i 1435
=<61.04 -:
2 61.04 to <63.08 -
63.08 to 69.17 M9.17 to 69.86 -
>69.86
+
f 1440
< <60.89 :
- 60.89 to <62.93 '
62.93 to 69.00
>69.00 to 69.68:
M9.68 '
l'f.
1445
' <60.74
- 60.74 to <62.77J 62.77 to 68.83
'X8.83 to 69.51 r M9.51 1450
' <60.59 60.59 to <62.62" 62.62 to 68.66
>68.66 to 69.34 -
x >69.34 '
j 1455
<60.44 ~
60.44 to <62.47 62.47 to 68.49
>68.49 to 69.17 -
4 9.17-x i
I460 E<60.29
' 60.29 to < 62.31 62.3I to 68.32
>68.32 to 69.00 -
>69.00 :
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> <60.14 '
60.14 to <62.16 62.16 to 68.15
->68.15 to 68.83
. M8.83 -
1470 i <59.99 >
$9.99 to <62.00 62.00 to 67.98
>67.98 to 68.66
>68.66 ^
j 1475
> <59.84
- 59.84 to <61.85 61.85 to 67.81 M7.81 to 68.49
- M8.49 r 1480 f <59.69
+ 59.69 to <61.69 61.69 to 67.64
>67.64 to 68.32 -
^ M8.32 4 1485 6<59.54 5 59.54 to <61.54 61.54 to 67.47
>67.47 to 68.15 -
M8.15 -
1490
^ <59.40 *
'59.40 to <61.38 :
61.38 to 67.30
->67.30 to 67.97-'
x >67.97"
~
l 1495
= <59.25 '
4 59.25 to <61.23 61.23 to 67.14
>67.14 to 67.80-
>67.R0 <
l 1500
^<59.10 <
59.10 to <61.08 61.08 to 66.97 M6.97 to 67.63
>67.631 J
1505
% <58.95 >
< 58.95 to <60.92 60.92 to 66.80
>66.80 to 67.46 -
>67.46 c 1510
- <58.80 -
58.80 to <60.77 60.77to 66.63 i>66.63 to 67.29
- M7.29:-
i 1515
+ <58.65
- 58.65 to <60.61 60.61 to66.46
>66.46 to 67.12 -
- M7.12 >
l 1520 t<58.50 :
- 58.50 to <60.46 60.46 to 66.29
>66.'29 to 66.95 -
- >66.95 >
1525 s <58.35 *
- -58.35 to <60.30 -
60.30 to 66.12
>66.12 to 66.78
. >66.78 -
l
!$30 s <58.20 :
58.20 to <60.15 60.15 to 65.95
>65.95 to 66.61
' >66.61 1535 E<58.05
' 58.05 to <59.99 59.99 to 65.78
>65.78 to 66.43 -
a 46.43 ;
1540 a <57.90 -
~ 57.90 to <59.84 59.84 to 65.61 M5.61 to 66.26 e M6.'26 :
4
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" i <$7.75 -
57.75 to <59.69 59.69 to 65.44
>65.44 to 66.09 6 >66.09 3 j
1550 s<57.60 :
' $7.60 to <59.53 '
59.53 to 65.27
'>65.27 to 65.92 -
>65.92 k
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ISI-IST Program Rev 3 l
l Change II Page A-27 of 29 3.0 Inservice Testing Program - Pump Tables i
I The tables contained in this Section list all pumps included in the Fermi 2 IST Program. The data contained in these tables identify all pumps subject to inservice testing, the inservice test quantities, the inservice testing interval, and any applicable remarks. The column headings in these tables are listed and explained below:
l 3.1 Table Description o
PUMP NUMBER: The Plant Identification System (PIS) number o
PUMP NAME i
o M: The ISI classification as shown on the color coded classification boundary diagram. For pumps listed on lines with no ISI classification, an El, l
l E2, E3 or E4 is indicated where the number refers to design Class A, B, C and D, taken from the P&ID's.
i o
srvEn. INIRT PRFR. DIFF PRES. FLOW RATE. VIBRATION AND BEARING TEMP: Inservice Test Quantities to be measured in accordance with Table IWP-3100-1 I
TEST FREO.: The frequency ofIST as prescribed in IWP-3400 o
o REMARKS: The data in this column includes the itspective test procedure numbers which impkment required testing or general information pertaining to the pump. NOTE: THIS FIELD IS NOT CONTROILED.
3.2
" Inservice Test Quantitles" Columns When the letter "Y" appears in a particular test quantity column, that quantity will be measured during inservice testing in accordance with Subsection IWP. If a modified test is planned or if the letter "N" appears in a particular test quantity column, a request for telief number will be referenced. Requests for relief are abbreviated PR. The actual request for relief is contained in Section 2.
I 3.3 Measurement ofIs. v.ce Test Quantitles Speed: Per IWP-4400, shaft speed measurement are not applicable (NA) for pumps 6
o coupled to synchronous or induction type drivers. For variable speed drives, pump i(
speed shall be set at the reference speed per IWP-3100.
1 T
7 ISI-IST Program Rev 3 Change 11 Page A-28 of 29 o
Inlet Pressure: For pumps taking suction from a tank or the RHR Service Water Complex basin, inlet pressure will be calculated (using appropriate density corrections) from a measured tank or basin level. Section 2, Relief Request PR-3 addresses pumps whose inlet pressure will be calculated. All other inlet pressure measurements will be taken using pressure instruments at or near the pump inlet unless a relief requests states otherwise.
o Differential Pressure: Most differential pressure measurements will be calculated from inlet and discharge pressure measurements. In some cases, a differential pressure gauge will be used.
o Flow Rate: Pump discharge flow rate shall be measured.
o Vibration: In accordance with Section 2, Relief Request No. PR-1 EF2 proposes to measure vibration velocity rather than vibration amplitude. Exceptions are noted in PR-8 and PR-10 for RHR and HPCI, respectively.
Bearing Temperature: In accordance with Section 2, Relief Request PR-2, EF2 will o
i not measure bearing temperatures.
3.4 Allowable Ranges of Test Quantities The allowable ranges specified in Table IWP-3100-2 will be used for differential pressure and flow mer.surements, except where specific relief has been granted.
Should the measured test quantity fall outside the allowable range, the corrective action specified in IWP-3230 will be taken. For more information, see Interpretation XI-1-79-19.
3.5 Bearing Lubricant As specified in Table IWP-3100-1, the pump bearing lubricant level, pressure, or flow will be observed during inservice testing.
3.6 Exempted Pumps within Systems Classified for ISI The Reactor Recirculation centrifugal pumps have been exempted from the IST program because they do not perform a safety function. The reactor recirculation jet pumps have been exempted from the IST program because Subsection IWP is applicable to centrifugal and positive displacement pumps only. These pumps have been exempted in accordance with IWP-1100.
(
)
.l
l ISI-IST Program Rev 3 Change 11 Page A-29 of 29 l
l l
INSERVICE TEST PROGRAM PUMP TABLES i
I l
I d
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33 DETR0lf EDISON COMPANY
- FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM PUNP TABLES REVISION: 3 CHANGE : 11 ISI CLASS 1, 2, 3, and EX PUMPS FERMI 2 POWER PLANT. Unit 1 PAGE: A 3 1 of 2
.......... INSERVICE TEST GUANTITIES.....-....
INLET DIFF.
FLOW BEARING TEST
. MMP ansesER PUMP NAME CL SPEED PRES.
PRES.
RATE VltRA.
TEMP. FRE0 REMARKS C4103C001A Stan6y Lipid Controt 2
NA N PR 4 Y PR 4 Y
Y PR 1 N:PR-2 CP 24.139.02 C4103C0018 Stanty Lipid Controt 2
NA N:PR 4 Y:PR 4 Y
Y PR 1 N:PR 2 OP 24.139.02 E1102C002A Reelduel Neet Removat 2
NA Y
Y Y
Y PR 8 N PR 2 OP 24.204.01 E1102C0028 Reeldust West Removet 2
M Y
Y Y
Y PR 8 N:PR 2 OP 24.204.06 E1102C002C Reel het Neet memovat 2
NA Y
Y Y
Y:PR 8 N:PR 2 CP 24.204.01 E1102C002D Reel het Neat Removat 2
NA Y
Y Y
Y PR 8 N:PR-2 OP 24.204.06 E1151C001A RNR Service Water 3
NA Y PR*3 Y:
Y Y:PR 1 N PR*2 CP 24.205.05 E1151C0018 RNR service Water 3
NA Y:PR-3 Y:
Y Y PR 1 N PR 2 OP 24.205.06 E1151C001C RNR Service water 3
NA Y:PR 3 Y:
Y: Y:PR 1 N PR 2 OP 24.205.05 E1151C0010 RNA Service Water 3
NA Y PR-3 Y:
Y Y PR 1 N:PR 2 CP 24.205.06 l
i F2101C001A Core Spray 2
NA Y Y PR 6 Y PR 6 Y PR 1 N:PR 2 OP 24.203.02 l
s01C0018 Core Spray 2
NA Y Y:PR 6 Y:PR 6 Y PR 1 N PR-2 OP 24.203.03 E2101C001C Core Spray 2
NA Y Y PR-6 Y PR 6 Y PR 1 N:PR 2 OP 24.203.02 l
l E2101C0010 Core Spray 2
NA Y Y:PR 6 V:PR 6 Y PR 1 N:PR 2 OP 24.203.03 E4101C001A NPCI. Mein 2
Y Y
Y Y
Y:PR 10 N:PR 2 OP 24.202.01 E4101C001B NPCI. Booster 2
NA NA NA NA Y:PR 10 N:PR 2 OP 24.202.01 P4400C001A Emergency Egip Cooling Water 3 NA Y Y:PR 11 Y:PR*11 Y PR 1 N:PR 2 CP 24.207.08 P4400C0018 Emergency Egip Cooling Water 3 NA Y Y:PR 11 Y PR 11 Y PR 1 N:PR 2 OP 24.207.08 P4500C002A Emergency E gip Service Water 3 NA Y:PR 3 Y
Y Y:PR 1 N:PR*2 OP 24.208.02 P4500C0028
-Emergency Egip Service Water 3 NA Y:PR 3 Y
Y Y:PR 1 N PR 2 OP 24.208.03 l
l R3000C001(A)
Dieset Fuet Olt Xfer. EDG 11 E3 NA Y
Y Y
Y PR 1 N PR 2 CP 24.307.34 R3000C002(A)
Dieset Fuet Olt Xfer. EDG 12 E3 NA Y
Y Y
Y PR 1 N:PR 2 CP 24.307.35 R3000C003(8)
Dieset Fuet Olt Xfer - EDC 11 E3 NA Y
Y Y
Y:PR 1 N:PR 2 OP 24.307.34 1
4
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......=.
=......
...=.m...we===
DETRolf EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM PUMP TABLES REVIS10N: 3 CHANGE : 11 151 CLASS 1, 2, 3, and EX PUMPS FERMI 2 POWE3t PLANT - Unit 1 PAGE: A-3 2 of 2
..=..... 6.
... -...n INSERVICE TEST GUANTITIES --- -
INLET DIFF.
FLOW BEARING TEST PLMP IRMBEM PLMP NAME CL SPEED PRES.
PRES.
RATE V! BRA.
TEMP. FREQ REMARKS R3000C004(g)
Dieset Fuet oft Xfer - EDG 12 E3 NA Y
Y Y
Y:PR 1 N:PR 2 OP 24.307.35 R3000C009(A)
Dieset Fuet of t Mfer - EDG 13 E3 NA Y
Y Y
YtPR 1 N PR 2 CP 24.307.36 R3000C010(A)
Dieset Fuet 011 Xfer - EDG 14 E3 NA Y
Y Y
Y PR 1 N PR 2 OP 24.307.37 R3000C011(I)
Dieset Fuet of t Xfor - EDG 13 E3 NA Y
Y Y
Y:PR-1 N PR 2 OP 24.307.36 R3000C012(B)
Dieset Fuet of t Mfer - EDG 14 E3 NA Y
Y Y
Y PR-1 N PR 2 OP 24.307.37 R3001C005(A)
Dieset Generator Svc Water 3
NA Y:PR 3 Y
Y Y PR-1 N:PR 2 OP 24.307.34 R3001C006(C)
Oleset Generator Svc Water 3
NA V:PR 3 Y
Y Y PR 1 N:PR 2 CP 24.307.35 R3001C007(0)
Dieset Generator Svc Water 3
NA Y PR-3 Y
Y Y PR 1 N PR 2 OP 24.307.36 4
R3001C006(D)
Diesel Generator Svc Water 3
NA Y PR 3 Y
Y Y PR 1 N PR 2 CP 24.307.37 Y4100C040 Chitt Wtr./ Cont. Cent. A/C E4 NA Y
Y Y
Y:PR 1 N PR-2 OP 24.413.01 100C041 Chill Wtr./ Cont. Cent. A/C E4 NA Y
Y Y
Y PR 1 N:PR-2 OP 24.413.01 4
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ISI-IST Program 1
l Rev 3 j#
Change 11 Page B-1 of 66 1
i PART-B INSERVICETESTING PROGRAM i
FOR VALVES l
I 1
I i
ISI-IST Program Rev 3 Change 11 4
Page B-2 of 66 1.0 Applicable Code This Inservice Testing Program for ISI Class I,2,3 and non-ISI Class Valves meets the requirements of Subsection IWV of Section XI of the ASME Boiler and Pressure Vessel Code,1980 Edition through the Winter 1980 Addenda. Where these requirements are determined to be impractical, specific requests for relief have been written and included in Section 2.0 1
I l
i l
4
l ISI-IST Program Rev 3
)
Change 11 Page B-3 of 66 2.0 Relief Requests for Valve Inservice Testing Program 2.1 Relief Request Description Format The following information has been included in each valve relief request:
o Systemlisting o
Valve number (s)
Category (see Section 3.0 for category description) o o
Valve Function o
Section XI testing requirement Basis for relief from Section XI requirement o
o Alternate testing i
2.2 Relief RequestInder/ Listing RELIEF SUBJECT SYSTEM REQUEST AFFECTED NUMBER VR-1 Stroke valves during Cold Shutdown Nil, Main Steam VR-2-R1 Stroke valves during Cold Shutdown / Refueling B21, Feedwater VR-4 Exercise valves during Cold Shutdown P44, EECW VR-5 Exercise valves during Cold Shutdown P44. EECW VR-6-R1 Scienoid stroke time evaluation All I
VR-7-R1 Exposure of low pressure piping to the RCPB pressure Ell, E21. E41 and E51 VR-8-R3 Exposure oflow pressure piping to the RCPB pressure El1,E21
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ISI-IST Program Rev 3 Change 11
,i l '
Page B-4 of 66 I
REIN SUBJECT SYSTEM AFFECTED I
REQUEST l
NUMBER-VR-9 Test excess flow check valves during Refuelings B21,B31,G33,E51, E21.E41 VR-10 HPCITorus Suction Check Valve testing methodology E41 1
VR-12 Scram Valve testing Cll, CRD Hydraulic VR-14 Test Valves once per 18 months B21, S/RV's VR-15 Testing of MSIV's during Cold Shutdown B21, MSIV's VR-16 Test ADS accumulator check valves during Refueling B21,T49 Accumulator Supply Check Valves VR-17 Test SRV vacuum breakers during Cold Shutdown B21, SRV Vacuum Breakers VR-18 Test valves during Cold Shutdown B31, Recire Seal In ection lines VR-20-R2 Test valves during Refueling Cil, Standby Liquid Control i
VR-21 Test valves during Cold Shutdown B31,Recire VR-23 Fail Safe Testing Methodology All Systems VR-32 Test Valves during Reactor Refueling P44, EECW VR-35 Test valves during Cold Shutdown Ell, RHR VR-36 Test valves during Cold Shutdown E41, E51, Gil, G33, P44 l
VR-40 Keep fill system check valve operability testing E21, Core Spray I(
methodology
ISI-IST Program Rev 3 Change II
,(
Page B-5 of 66 RELIEF SUBJECT SYSTEM AFFECTED REQUEST NUMBER VR-41 Keep fill system check valve operability testing El1, RHR methodology VR-43 CRD check valve testing once per 18 months C11, CRD VR-44 CRD check valve testing once per 7 days C11, CRD l
VR-45-RI Check valve disassembly and inspection E21, Core Spray j
P VR-46-R6 Air Leakage testing ofvalve groups See ReliefRequest VR-48-R3 Check Valve Disassembly and Inspection P44, EECW VR-49-R3 PIV testing ofvalve groups El1, RHR
/
VR-51-R1 Alternate stroke time testing of 3 way solenoid valves R30, Diesel Air Start
@ 6 month intervals Valves VR-52-R1 Containment Isolation valve testing during Cold B21, MSIV Leakage Shutdowns Control Systems VR-53 Group testing of Drywell Vacuum Breakers T23, Drywell Vacuum Breakers VR-55 Thermal Relief Valve Testing during Refuelings El1, RHR VR-57 Drywell Vacuum Breakers Testing during Cold T23, Drywell Vacuum Shutdowns Breakers VR-58 Nuclear Boiler, RPV Water Lev.1 Instrumentation B21, Instrument Check Backfill Valves Stroke Testing Valves VR-60 Core Spray E21, CS VR-62 Check Valve Disassembly and Inspection P44, EECW l
r l
ISI-IST Program Rev 3 Change 11 Page B-6 of 66 RELIEF REQUEST NO.VR-1 SYSTEM:
MAIN AND REHEAT STEAM AND NUCLEAR BOILER COMPONENT:
N1100F607 N1100F609 N1100F608 N1100F610 CATEGORY:
B FUNCTION: These valves are blocking valves for the MSIV Leakage control system. They need to close properly to allow the MSIV leakage control system to function properly.
TEST REOUIREMENT: Exercise and time valves every three months i
BASIS FOR RELIEF: Full stroke testing these valves during normal reactor operation requires isolating one of the four main steam lines. Isolation of these lines results in primary system pressure spikes, reactor power fluctuations, and increased flow in the unisolated steam lines. This unstable operation can lead to reactor scram. In addition, pressure transients resulting from stroke testing MSIVs increase the chances of actuating primary system safety / relief valves.
It is proposed that full stroke testing be performed at cold shutdowns. This request also contributes to a reduction of the relief valve challenge rate as recommended in NUREG-0626.
ALTERNATE TESTING: These valves will be full stroked exercised and timed during cold shutdown.
(
l ISI-IST Program i
Rev 3 Change 11 Page B-7 of 66 1
t I
RELIEF REQUEST NO.VR-2-R1 1
SYSTEM:
COMPONENT:
B2100F010A B2100F076A B2100F010B B2100F076B l
CATEGORY:
A/C FUNCTION: Valves B2100F010A&B and B2100F076A&B close for containment isolation. Valve B2100F010A opens for HPCI injection.
TESI REQUIREMENTS: Exercise check valves every three months.
BASIS FOR RELIEF: These check valves cannot be tested for operability to the closed position during reactor operation because the feedwater system is needed to maintain primary coolant inventory l
and these check valves can only close with the cessation of feedwater flow. If a feedwater isolation valve was closed during operation, the feedwater nozzle and spargers would undergo a severe thermal j
shock when feedwater was restored. This thermal shock could cause cracking and possible failure of the spargers and nozzles. Finally, the air operators on the check valves cannot close the salves against feedwater flow. After startup from a cold shutdown, when normal feedwater is established, these valves are confirmed open. Plant Operations records will be available for verification of normal operation.
Although the check valves can be tested in the open direction during startup after a cold shutdown, the closed status of these check valves must be tested during reactor refueling. Them is no means of confirming closed valve position other than during the AT-1 test.
ALTERNATE TESTING: The check valves will be verified open during plant startup dwr cold i
shutdown by the verification of feedwater flow to the Reactor. The check valves will te verified closed during rea:: tor refueling by confirmation of acceptable leak test results (AT-1).
1
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l ISI-IST Program Rev 3 Change 11 Page B-8 of 66 l
l RELIEF REQUEST NO.VR-4
(
SYSTEM:
CLOSED COOLING WATER AND EMERGENCY EQUIPMENT COOLING WATER COMPONENT:
P4400F182 P4400F604 CATEGORY:
B: P4400F604 C: P4400F182 FUNCTION: These valves must close to isolate the non-safety related, non-seismic piping supplymg l
cooling water to the CRD drive pumps from the EECW system.
l l
TEST REOUIREMENTS: Exercise and time valves every three months, Exercise check valve in the close direction every three months.
f 1
llt BASIS FOR RELIEF: During power operation the RBCCW system supplies cooling water to the CRD pumps. Closing the subject valves would interrupt cooling water flow to the CRD pumps. These valves will not be exercised during normal operatien because interruption of flow would cause damage to the pumps.
ALTERNATE TESTING: These valves will be exercised and timed during cold shutdown.
1 I
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ISI-IST Program 1
Rev 3 l
Change 11 l-Page B-9 of 66
,I RELIEF REQUEST NO.VR 5 4
l SYSTEM:
EMERGENCY EQUIPMENT COOLING WATER COMPONENT:
P4400F606A P4400F282A
]
P4400F606B P4400F282B i
P4400F607A P4400F615 P4400F607B P4400F616 CATEGORY:
A/C: P4400F282A,P4400F282B A: allothers i
FUNCTION: These valves are primary containment isolation valves for the four EECW lines.
i I
j TEST REOUIREMENTS: Exercise and time valves every three months. Exercise check valves in the close direction every three months.
l BASIS FOR RELIEF: During powu operation, the RBCCW system supplies cooling water to i
components inside the drywell, including the reactor recirculating pumps and motors. Closing the i
subject valves would interrupt cooling water flow to the reactor recirculating pump and motor bearings.
These valves will not be exercised during normal operation because interruption of flow would cause i
damage to the pump and motor.
l 4
j ALTERNATE TESTING: These valves will be exercised and timed during cold shutdown except for P4400F282A and B which will be verified to close every 2 years concurrent with local leak Rate tests.
4 i
i 4
1 t
1
ISI-IST Program Rev 3 Change 11 Page B-10 of 66 RELIEF REQUEST NO.VR-6 R1
$YSTEM:
ALL SYSTEMS COMPONENT:
B21F431,B21F432, B21F435,B21F436 C5100F002A, C5100F002B, C5100F002C, C5100F002D, C5100F002E E11F412,E11F413,E11F414 E11F415 E11F610A,E11F610B E41F400,E41F401,E41F402,E41F403 P34F401B, P34F402A, P34F402B, P34F403A, P34F403B, P34F404A, P34F404B, P34F405A, P34F405B, P34F406A, P34F406B, P34F407, P34F408, P34F409,P34F410 T50F412A, T50F412B T50F450 T50F451, T50F458 CATEGORY:
A and B FUNCTION:
System dependent TEST REOUIREMENTS: Stroke time evaluation p::r IWV-3413(b)
BASIS FOR RELIEF: It is impractical to apply the requirements ofIWV-3413(b) to valves with very short stroke times (i.e. 2 seconds). Solenoid operated valves typically have full stroke times under one second. For these short stroke time valves, variances of 50 percent or more can occur in the measured times for reasons that are in no way related to valve performance, for example, operator reaction times.
In these specific cases, verifying that the valve's stroke time does not exceed 2 seconds would be sufficient to evaluate valve performance.
ALTERNATE TESTING: For solenoid operated valves where position indication is provided, the measured stroke time shall not exceed 2 seconds or the limit established and measured per IWV-3413(b).
(
i ISI-IST Program Rev 3 i
Change 11 Page B-11'of 66 i
a RELIEF REQUEST NO.VR 7 R1 I
l SYSTEM:
RESIDUAL HEAT REMOVAL, CORE SPRAY, HIGH PRESSURE COOLANT 1
j INJECTION, AND REACTOR CORE ISOLATION COOLING.
i COMPONENT:
E1150F008 E2150F005A E1150F009 E2150F005B l
i E1150F015A E4150F006 l
E1150F015B E5150F013 I
E1150F608 1
l CATEGORY:
A l
FUNCTION: These valves are designated as pressure isolation valves (PIVs). Pressure isolation valves are defined as valves which isolate the portions of a system designed for low pressure service from the portions of a system connected to the Reactor Coolant Pressure Boundary (RCPB) which are designed 5
1 for high pressure service. For additional information, see NUREG-0677.
.' \\
TEST REOUIREMENTS: Exercise and tune valves during normal operation.
1 i
BASIS FOR RELIEF: Inadvertent opening of thesc valves is prevented by interlocks which require the primary system pressure to be below the secondary system design pressure prior to opening. Routinely stroking these valves during power operation would place the plant in a degraded or unsafe condition by exposing low pressure piping to Reactor Coolant Pressure (
Reference:
EF2 SER page 3-30).
1 ALTERNATE TESTING: Exercising and timing test will be performed during cold shutdown.
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ISI-IST Program r
Rev 3 j
Change 11 Page B-12 of 66 i !
RELIEF REQUEST NO.VR-8-R3 l
SYSTEM:
RESIDUAL HEAT REMOVAL AND CORE SPRAY.
l COMPONENT:
El100F650A E2100F006A i
El100F050B E2100F006B CATEGORY:
A/C FUNCTION: These valves are designated as pressure isolation valves (PIVs). Pressure isolation valves are defined as valves which isolate the portions of a system designed for low pressure service i
from the portions of a system connected to the Reactor Coolant Pressure Boundary (RCPB) which are j
designed for high pressure service.
l i
j TEST REOUIREMENTS: Exercise check valves El100F050A and B and E2100F006A and B in the j
open and close direction every three months.
1 l4 BASIS FOR RELIEF: The current design configuration of these valves / systems prohibit fully exercising them through full flow testing. Acceptable alternatives identified in NRC Generic letter 89-04, Paragraph D, and Attachment 1, Position 2, also address disassembly as a viable altemative.
i It is imprudent /irnpractical to disassemble the valves for inspection or inject full flow through these valves during cold shutdowns because: (1) dead legs of piping flushed into the reactor would seriously impact chemistry requirements which could delay plant start-up significantly; (2) disassembly requires an extensive manpower and resource commitment; (3) exposure to personnel is substantial, approximately 4.7 Man Rem in RF-01; (4) drywell entry is prohibited unless de-inerted.
ALTERNATE TESTING: Check Valves E1100F050A and B and E2100F006A and B will be exercised during Cold Shutdown. El100F050A and B will be full stroke tested using a full stroke actuator which meets the requirements of ASME Section XI, Paragraph IWV-3522(b). Valves E2100F006A and B will be partial stroke exercised using an actuator.
Additionally, Valves E2100F006A and B will be disassembled and inspected in accordance with the guidelines contained in Generic letter 89-04, Attachment 1, Position 2. One valve will be disassembled and inspected every refueling outage until sufficient data is accumulated to establish a disassembly / inspection cycle which will adequately monitor valve degradation. The partial stroke test will be accomplished after each disassembly and inspection of the valves.
(
i
2 ISI-IST Program i
Rev 3 Change 11 Page B-13 of 66 j
l l
RELIEF REQUEST NO.VR 9 1
i i
SYSTEM:
NUCLEAR BOILER, REACTOR FEEDWATER, REACTOR RECIRCULATION, REACTOR WATER CLEANUP, REACTOR CORE ISOLATION COOLING, CORE SPRAY, AND HIGH PRESSURE COOLANT l
INIECTION.
l COMPONENT:
Exct.ss flow check valves l
l CATEGORY:
C FUNCTION: Excess flow check valves limit leakage from the Reactor Coolant Pressure Boundary (RCPB) due to instrumentation piping failures and perform a containment isolation function.
l TEST REOUIREMENTS: Exercise check valve in the close direction every three months.
i BASIS FOR RELIEF: Excess flow check valves cannot be exercised without isolating instrumentation downstream of the excess flow check valve. Isolating instruments during normal operation would l
produce erroneous instrument readings which could lead to a degraded or unsafe plant condition.
i j
ALTERNATE TESTING: Excess flow check valves will be exercised in the closed direction at each refueling outage.
(
ISI-IST Program Rev 3 i
Change 11 Page B-14 of 66 l
RELIEF REQUEST NO.VR-10 4
I SYSTEM:
HIGH PRESSURE COOLANTINECTION COMPONENT:
E4100F045 CATEGORY:
C FUNCTION: This valve is designed to prevent backflow into the Torus in the event of pump suction j
shift from the Condensate Storage Tank (CST) to the Torus. The safety related stroke direction of this i
valve is in the open direction to provide suction flow to the High Pressure Coolant Injection (HPCI) pump.
TEST REOUIREMENTS: Exercise check valve every three months.
I BASISIOR RELIEF: There is no convenient method for verifying the ability of this valve to swing to i
the full open position. The system test circuits utilize the CST for pump suction rather than the suppression pool. Taking suction from the suppression pool during testing is undesirable because torus water would be transfened to the condensate stotage tank. Since torus water is not demineralized, the entire condensate storage tank inventory would have to be processed after the test.
l In lieu of the Code required full stroke test, valve operability will be demonstrated by disassembling the
]
valve and verifying that the valve disk swings freely to the full open position. Since this valve has no function during normal operation, no wear-induced degradation of the valve internals is expected.
j ALTERNATE TESTING: Valve disassembly and inspection will occur at every refueling outage until sufficient data can be accumulated to adequately monitor valve degradation. The maximum inspection intervals will be determined based on the results of that data.
?
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.._ _ _.. _ _ m. _. _. _ _ _ _ _. _ _ _. _ _ _. _. _ _. _ _ _ _.
i ISI-IST Program I
Rev 3 Change 11 Page B-15 of 66 t
RELIEF REQUEST NO.VR-12 SYSTEM:
CONTROL ROD DRIVE i
COMPONENT:
C1103F114 C1103F126 t
l C1103F127 l
CATEGORY:
B and C i-FUNCTION: For a scram to occur, check valve C1103F114 opens, and diaphragm operated valves l
C1103F126 and C1103F127 open.
I The valves listed above can be found on each Control Rod Drive (CRD) hydraulic control unit. There are 185 CRD hydraulic control units, one for each CRD.
i.
I TEST REOUIREMENTS: Exercise and time valves every three months. Exercise check valves every I
three months.
I l
BASIS..EORRELIEF: The proper operation of each of these valves is demonstrated during scram l
testing. During scram testing, each drive's scram insertion time is measured and a fail-safe actuator test is performed. The Technical Specifications provide a limit for individual CRD scram insertion times to l
specific values (Technical Specification paragraphs 3.1.3.3 and 3.1.3.4). If a particular CRD's scram j
insertion time is less than the specified limit, the above mentioned valves are functioning properly.
i i
j ALTERNATE TESTING: The frequency ofindividual scram insertion tests is:
i
- 1. 100% of control rod drives following core alterations or after a reactor shutdown greater than j-120 days with reactor power equal to or less than 40%, and i
j
- 2. 10% of control rods at least once every 120 days of operations, per Technical Specification j
paragraph 4.1.3.2.
i 1
1 i
4
+
ISI-IST Program Rev 3 Change 11 Page B-16 of 66 l
RELIEF REQUEST NO.VR-14 l
1 SYSTEM:
NUCLEAR BOILER COMPONENT:
S/RV ADS Valves B2104F013R B2104F013E B2104F013J B2104F013H B2104F013P CATEGORY:
B/C FUNCTION: The functions of the Safety Relief Valves (S/RVs) are: 1) act as a primary system safety valve which actuates on high system pressure; 2) open upon receipt of an auto depressurization signal to blowdown reactor and; 3) act as a primary system relief valve which can be manually actuated from the control room.
TEST REOUIREMENTS: Exercise and time valve every three months.
BASIS FOR RELIEF: Reliefis requested from the Section XI required testing freqmcy of once every three months. These valves will be exercised once every eighteen (18) months as specified in Technical Specification paragraph 4.5.1.d.2.
In addition, reliefis requested from tiie stroke timing requirements of Section XI. It is impractical to measure stroke times for an S/RV since the stroke times are on the order of 100 msec. Steam flow measurements and/or turbine bypass valve position will verify that the S/RVs have performed their function in less than or equal to 2 seconds. Time "zero" for this stroke time measurement corresponds to the instant the S/RV hand switch is aligned in the "open" position.
ALTERNATE TESTING: These valves will be exercised at least once per 18 months when the reactor is operating at sufficient power to a quantity of steam through the turbine bypass valve (s) equal to or greater than the capacity of an S/RV. Since the turbine bypass valves respond automatically to RPV dome pressure, the actuation of a S/RV will result in rapid closure of the turbine bypass valves.
Conversely, closing the S/RV will be accomodated by rapid opening of the turbine bypass valves. A change in turbine bypass valve position can be directly associated with a certain steam flow rate. This t
flow rate would be equal to the quantity of steam discharged by the S/RV.
No stroke time measurements will be performed. An abrupt change in turbine bypass valve position or l
steam line flow (per Tech. Spec. 4.5.1.d.2) within 2 seconds will be adequate to demonstrate valve l g operability.
1
ISI-IST Program Rev 3 Change 11 Page B-17 of 66 l
l RELIEF REQUEST NO.VR-15 1
SYSTEM:
NUCLEAR BOILER I
COMEONENI:
B2103F022A B2103F022B B2103F022C B2103F022D l
B2103F028A l
B2103F028B l
B2103F028C i
B2103F028D CATEGORY:
A j
i FUNCTION: These Main Steam Isolation Valves (MSIVs) are the primary containment isolation valves for the main steam hnes.
i 1
L, TEST REOUIREMENTS: Exercise and time valves every three months (BTC).
)
l BASIS FOR RELIEF: Full stroke testing these valves during normal tractor operation requires isolating one of the four main steam lines. Isolation of these lines results in primary system pressure spikes, reactor power fluctuations, and increased flow in the unisolated steam lines. This unstable operation can lead to a reactor scram, and as discussed in NUREG-0626, pressure transients resulting l
from full stroke testing MSIVs increase the chances of actuating primary system safety margins.
This request also contributes to a reduction of the relief valve challenge rate as recommended in NUREG-0626.
ALTERNATE TESTING: These valves will be partial stroke exercised every three months and full stroke exercised during cold shutdown.
I 4
f
ISI-IST Program Rev 3 Change 11 Page B-18 of 66 1
RELIEF REQUEST NO.VR-16 SYSIEM:
NUCLEAR BOILER, PRIMARY CONTAINMENT PNEUMATIC SUPPLY l
COMPONENT:
T4901F034A B2100F029D T4901F034B T4901F019 T4901F034C T4901F022 l
T4901F034D T4901F025 B2100F029A T4901F028 B2100F029B T4901F031 B2100F029C l
l
,GADWiQBY:
C l
FUNCTION: These valves must close upon loss of normal air or nitrogen supply to the S/RV ADS accumulators and the MSIV accumulators. These valves will open when the safety related control air system starts up after the loss of normal air or nitrogen supply.
1 lI TEST REOUIREMENTS: Exercise valves in the open and closed direction every three months.
i BASIS FOR RELIEF: The position of these simple check valves cannot be verified during normal operation or cold shutdown since special testing will be required. In addition, access to these valves is limited since they are inside the drywell.
ALTERNATE TESTING: These valves will be exercised during refueling.
l l
l
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4
ISI-IST Program Rev 3 Change 11 Page B-19 of 66 i
RELIEF REQUEST NO.VR-17 SYSTEM:
NUCLEAR BOILER COMPONENT:
B2100f037A B2100F037J B2100F037B B2100F037K B2100F037C B2100F037L i
B2100F037D B2100F037M B2100F037E B2100F037N B2100F037F B2100F037P B2100F037G B2100F037R CATEGORY:
C FUNCTION: During an S/RV discharge, these valves must be closed. After an S/RV discharge, the steam remaining in the S/RV discharge line will condense and try to draw a vacuum in the line. These check valves (vacuum breakers) open and admit air to the S/RV discharge line thus relieving the vacuum condition.
I TEST REOplREMENTS: Exercise check valve in the open and close direction every three months.
BASIS FO]LRELIEF: These check valves have no extemal means of actuation for exercising. The only practical method for exercising these valves open and closed is by manually pushing the disk from its seat. Since this requires access to the valves, which are located in the drywell, the test must be defened to cold shutdowns if the primary containment is de-inerted.
ALTERNATE TESTING: These check valves will be verified to be operable during cold shutdowns when the drywellis de-inerted.
4 I
l.
I
ISI-IST Program Rev 3 Change 11 Page B-20 of 66 RELIEF REQUEST NO.VR-18 SYSTEM:
REACTOR RECIRCULATION COMPONENT:
B3100F014A B3100F016A B3100F014B B3100F016B 1
CATEGORY A
l KINCTION: These are primary containment isolation valves on the CRD seal water injection lines to l
the reactor recirculation pumps.
i TEST REOUIREMENTS: Exercise and dmo vdves every three months.
BASIS FOR RELIEF: Exercising these valves during normal operation would require isolating the seal water flow to the reactor recirculation pumps. Isolating the seal water flow to these pumps could potentially damage the pump.
j
\\
ALTERNATE TESTING: These valves will be exercised and timed during cold shutdown.
l l
l l
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l
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___=_-
ISI-IST Program Rev 3 Change 11 Page B-21 of 66 RELIEF REQUEST NO.VR 20-R2 l
SYSTEM:
STANDBY LIQUID CONTROL (SBLC)
COMPONENT:
C4100F006 C4100F007 CATEGORY:
A/C l
FUNCTION: The safety functions of these check valves are to open upon system injection and close for containment isolation.
IEST REOUIREMENIS: Exercise valves every three (3) months open and closed. Type-C AirI.cak Test (10CFR50-App. J) every reactor refueling. These valves serve as Primary Containment Isolation Valves.
t 1
BASIS FOR RELIEF: Initially both of these valves had a testability featum which utilized a shaft that penetrated the pressure boundary via a packing and stuffing box arrangement. These packing and stuffing boxes were a major source ofleakage when subjected to 10CFR50, App. J LocalI.eak Rate Testing (LLRT). The design was such that when the packing was tightened to reduce leakage, the friction on the shaft increased so that the disc would not operate freely. Subsequent loosening of the packing to pass the exercise test resulted in failing the LLRT test. The required tightening and loosening of valve packing to satisfy multiple testing requirements resulted in excessive manhours being expanded inside primary containment and raised ALARA concerns. In an effort to alleviate this problem and reduce personnel exposure, the air operators on these check valves were removed, and new valve shafts and end bushings were installed. Removal of these air operators neither compromises the operation nor the safety function of the subject check valves. Now that the operators have been removed, the only method of exercising these valves is to inject water through the valves into the reactor vessel via the SBLC pump (s) and perform a leaktest to verify closure.
During plant operation at power, this would require disabling the SBLC system to prevent injection of sodium pentaborate into the reactor and to repairheplace the squib valve which was used for the test.
l i..
ISI-IST Program Rev 3 Change 11 i
Page B-22 of 66 RELIEF REQUEST VR 20-R2(Continued)
During cold shutdown periods, the activities associated with this test, subsequent squib valve replacement, and the associated leak test is considered well beyond the scope of a typical short-duration outage and could require unnecessary de-inerting of the primary containment.
These valves are installed in a " dead leg" of piping and, as such, are not subject to conditions or operations that could cause significant degradation of valve internals over the lifetime of the valves.
ALTERNATE TESTING: (Exercise testing of check valves C4100F006 and C4100F007) l l
l These valves will be verified to stroke open by performance of the "SLC Manual initiation and Storage l
Tank Heater Operability Test". This test will be performed every 18 months. This test injects full flow from one SBLC pump through these valves into the reactor vessel. During the test, the outboard check valve, C4100F006, will be checked locally and by position indication, to be fully open. In addition, since the SBLC pumps are positive displacement pumps, pump operation without lifting a relief valve t
verifies full flow through the check valves.
These valves will be verified closed by performance oflocal Leak Rate Testing (LLRT). These tests pressurize a test volume in _which the subject check valves form a pressure boundary. If the valves are not fully closed and seated, the LLRT test will fail. Successful LLRT testing will prove that the subject valves are closed. These LLRTs are performed every 2 years. Both the manual initiation and injection j
test and the LLRT test should generally occur during refueling outages.
BASIS FOR RELIEF: (Position Indication Test for check valve C4100F007)
Remote position indicator for inboard check valve C4100F007 was removed to reduce personnel exposure during recalibration and repair work on the position switches within primary containment.
Remote position indication for inboard check valve C4100F007 is neither required for system operation l
nor required for plant safety.
ALTERNATE TESTING: (Position Indication Test for check valve C4100F007) Due to the removal of remote position indicators for inboard check valve C4100F007, position indication tests of this valve l
are no longer required. Via this relief request, remote position indication testing for valve C4100F007 is j((
being deleted. The position indication test requirement for outboard check valve C4100F006 will remam.
l ISI-IST Program l
Rev 3 Change 11 Page B-23 of 66 RELIEF REQUEST NO.VR 21 t
SYSTEM:
REACTOR RECIRCULATION l
COMPONENT:
B3105F031A l
B3105F031B l
CATEGORY:
B
{
FUNCTION: During a reactor recirculation loop pipe break loss of coolant accident, one of these
]
valves will close depending on the location of the pipe break. Low Pressuie Coolant Injection (LPCI) l loop selection logic determines which valve must close.
IEST REQUIREMENTS: Exercise and time valves for operability every three months.
l',
SASIS FOR RELIEF: These valves cannot be full stroke tested during normal operation since isolation of a recirculation loop would cause a recirculation pump trip. Single loop operation is restricted by Technical Specification paragraph 3.4.1.1.a.
i l
ALTERNATE TESTING: These valves will be full stroke exercised during cold shutdown.
I l
i ISI-IST Program Rev 3 Change 11 Page B-24 of 66 RELIEF REQUEST NO.VR-23 SYSTEM:
ALL SYSTEMS COMPONENT:
Valves equipped to fail open or c;osed.
CATEGORY:.
A and B FUNCTION: Upon loss of electrical power, the valve must stroke to its fail-safe position.
TEST REOUIREMENTS: Solenoid valves which control the air supply to air operated valves and direct solenoid operated valves must stroke to their fail-safe position upon interruption of their electrical supply.
BASIS FOR RELIEF: De-energizing the solenoid valve has the same effect as loss of electrical power.
Therefore, stroking the valve from the control room to its fail-safe position constitutes a Fail-Safe Test.
No additional testing is necessary.
ALTERNATE TESTING: Normal stroking to the fail-safe position of valves equipped to fail open or closed constitutes a Fail-Safe Test. No additional testing is necessary.
k
ISI-IST Program i
Rev 3 Change 11 Page B-25 of 66 RELIEF REQUEST NO.VR 32 SYSTEM:
EMERGENCY EQUIPMENT COOLING WATER COMPONENT:
PM'AF246 P4400F274 l
CATEGORY:
C l
FUNCTION: These valves isolate the Quality Group D (non-class) penetration cooling jackets and the drywell sump heat exchanger from the balance of the system.
TEST REOUIREMENTS: Exercise valves to the full closed position every quarter.
BASIS FOR RELIEF: Because these valves are non-testable check valves inside primary containment, they can only be verified closed by a leak test. This test can only be performed during reactor refueling.
ALTERNATE TESTING: These valves will be leak tested during reactor refueling to confirm their close position.
ISI-IST Program i
Rev 3 Change 11 f
Page B-26 of 66 RELIEF REQUEST NO.VR 35 l
L l
SYSTEM:
RESIDUAL HEAT REMOVAL COMPONENT:
ElIF412 EllF413 l
EllF414 EllF415 CATEGORY:
A FUNCTION: These valves isolate the Reactor Protection System from Primary Containment l
Atmosphere.
TEST REOUIREMENTS: Exercise and time valves in the close direction every three months.
i BASIS FOR RELIEF: The valves cannot be full stroke tested during normal operation since isolation i
of these lines could cause a reactor scram and Emergency Core Cooling System (ECCS) initiation. See Relief Request VR-6 for stroke time information.
l ALTERNATE TESTING: These valves will be full stroke exercised during cold shutdown.
l l
l l
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i
_ - -.. ~. -
f ISI-IST Program Rev 3 Change 11 1
Page B-27 of 66 RELIEF REQUEST NO.VR-36 SYSTEM:
SUMP PUMP-RADWASTE (G11)
REACTOR CORE ISOLATION COOLING (E51)
HIGH PRESSURE COOLANT INJECTION (E41)
REACTOR WATER CLEANUP (G33)
EMERGENCY EQUIPMENT COOLING WATER (T 14)
COMPONENT:
G1154F018 P4400F608 G1154F600 P4400F614 E4150F002 G3352F001 E5150F007 CATEGORY:
A and B FUNCTION: These valves serve as inboard containment isolation valves, Emergency Equipment Cooling Water (EECW) drywell sump cooling and EECW penetration jacket isolation valves, i
TEST REOUIREMENTS: Exercise and time valves in the close direction every three months.
BASIS FOR RELIEF: These valves cannot be full-stroke tested during normal operation since failure of these valves during exercising at power operation would result in a plant shutdown to correct the l
problem.
ALTERNATE TESTING: These valves will be full stroke exercised during cold shutdown.
i 1,
i l
ISI-IST Program Rev 3 Change 11 Page B-28 of 66 RELIEF REQUEST NO.VR-40 f
L SYSTEM:
CORE SPRAY COMPONENT:
E2100F029A E2100F029B E2100F030A E2100F030B CATEGORY:
C FUNCTION: These check valves prevent back flow into the keep fill system.
TEST REOUIREMENTS: Exercise check valve in the close direction every three months.
BASIS FOR RELIEF: The E2100F029A and E2100F030A valves are placed in series as are the E2100F029B and E2100F030B valves. There are no taps between t.%se valves and no manual lifting levers to indicate disc position. The only way to verify valve closure is to check for reverse flow leakage, which will confirm that one out of two valves closed. The valves are exercised to the open i
position during the vent and fill portion of the core spray system operability tests.
i 1
i ALTERNATE TESTING: One of the two valves will be confirmed closed by the absence of reverse flow.
l l
f
l.
ISI-IST Program Rev 3 Change 11 f
Page B-29 of 66 RELIEF REQUEST NO.VR-41 SYSTEM:
COMPONENT:
El100F089 El100F184 E1100F090 E1100F185 l
CATEGORY:
C FUNCTION: These check valves prevent back flow into the keep fdl system.
l TEST REOUIREMENTS: Exercise check valve in the close direction every three months.
i BASIS FOR RELIEF: The E1100F089 and E1100F090 valves are placed in series as are the El100F184 and E1100F185 valves. There are no taps between these valves and no manual actuating l
levels to indicate disk position. The only way to verify closure is to check for reverse flow leakage, l(
which will confirm that one out of two valves closed. The valves are exercised to the open position l
during the vent and fill portion of the residual heat removal system operability tests.
l l
ALTERNATE TESTING: One of the two valves will be confmned closed by the absence of reverse
- flow, j
l 4
l
!(
l ISI-IST Program Rev 3 Change 11 i
Page B-30 of 66 RELIEF REQUEST NO.VR-43 l
SYSTEM:
CONTROL ROD DRIVE l
COMPONENT:
C1103F115 (Typical of 185 valves)
CATEGORY:
C t
l FUNCTION: For a scram to occur, C1103F115 must close to prevent back flow into the charging water i
i l
TEST REOUIREMENTS: Exercise check valve in the close direction every three months.
l l
l BASIS FOR RELIEF: During nonnal operation, the drive water pumps supply drive water and cooling l
water to the control rods. In order to test C1103F115 in the close positi'an, the drive water pumps must l.
be shut down, thus interrupting the supply of cooling water to $c control rods. Intermption of cooling water would cause excessive temperature in the control rods.
ALTERNATE TESTING: The check valve will be exercised once eve:y 18 months during the CRD l
accumulator system integrity test. Normal pressure level in the accumulator verifies that the check valve opens properly.
l l
i I
i l
l ISI-IST Program Rev 3 Change 11 Page B-31 of 66 RELIEF REQUEST NO.VR-44 SYSTEM:
CONTROL ROD DRIVE COMPONENT:
C1103F138 (Typical of 185 valves)
CATEGORY:
C FUNCTION: For a scram to occur, C1103F138 must close to prevent back flow into the cooling water header.
TEST REOUIREMENTS: Exercise check valve in the close direction every three months.
BASIS FOR RELIEF: Due to system configuration, direct verification that the check valve closes is not practical. Indirect verification of valve closure is provided each time a control rod is moved. If C1103F138 fails to close properly, the rod will fail to insert because drive water at a pressure between 90 psi and 260 psi above reactor pressure will flow into 'he cooling water header which operates at approximately 20 psi above reactor pressure.
(
ALTERNATE TESTING: When the reactor is in either Operation Condition 1 or 2 and the thermal power is above the preset power level of the rod worth minimizer and the rod sequence control system, l
all operable and withdrawn control rods will be moved at least one notch once per seven days per Technical Specification paragraph 4.1.3.1.2.
i i
ISI-IST Program Rev 3 Change 11 Page B-32 of 66 RELIEF REQUEST NO.VR-45-RI SYSTEM:
COMPONENT:
E2100F038A E2100F038C E2100F038B E2100F038D CATEGORY:
C FUNCTION: These valves are designed to close to prevent backflow through core spray pumps th:t I
fail to start, thus preventing loss of core spray inventory. The valves must also open during pump nartup l
to meet minimum flow requirements of the pumps.
TEST REOUIREMENTS: Exercise check valve every three months.
l BASIS FOR RELIEF: As described in Relief Request PR-6, both Core Spray pumps in each division must be operating during surveillance testing. Therefore, detection of flow through the minimum flow line will only show that one out of two valves is open. Also, the ability to verify that the check valves close upon reversal of flow is lost during two pump testing.
8 l
l In lieu of the Code required exercise test, one valve of each type will be demonstrated operable by disassembling the valve and verifying that the valve disk swings freely from and to the seat each j
refueling outage. All of the above valves are 3 inch, swing check type valves manufactured by Powell.
l Since Core Spray Pumps are tested together in each Division, a partial stroke test is not possible and will not be specified for these valves. This complies with Position 2 of GL 89-04.
ALTERNATE TESTING: Valve disassembly and inspection will occur at eve:y refueling outage until 1
l sufficient data can be accumulated to adequately monitor valve degradation. The maximum inspection intervals will be determined based on an evaluation of that data.
1
l ISI-IST Program l
Rev 3 Change 10 Page B-33 of 66 i
RELIEF REQUEST NO.VR-46-R6 SYSTEM:
SYSTEMS PENETRATING PRIMARY CONTAINMENT l
COMPONENT:
Valves subject to ASME Section XI, Category A Containment Isolation Air leakage Tests. See Table VR-46-R6 for list of valves.
l CATEGORY:
A and A/C l
FUNCTION: The subject valves perform a containment isolation function as defined in 10CFR50, l
Appendix A, Criteria 55 and 56.
TEST REOUIREMENTS: Measure valve seat leakage and compare the measured leakage to a specific maximum leakage for each valve (IWV-3426).
BASIS FOR RELIEF: Due to system configuration, the valves listed in Table VR-46-R6 cannot be
'(
individually leak tested. Table VR-46-R6 identifies the Containment Isolation Valves (CIV's) which must be collectively leak tested in valve groups. This table also provides the corresponding primary l
containment penetration number and valve sizes.
1 ALTERNATE TESTING: The Containment Isolation Valves listed in Table VR-46-R6 will be l
collectively leak tested according to their associated valve groups given in the table. The test leakage l
will be compared to the maximum leakage assigned to each group.
If the test leakage exceeds the criteria required by IWV-3426, valves in the affected group will be evaluated on a valve by valve basis consistent with the requirements of IWV-3427(a) and the related requirements of OM-10, including Sections 4.2.2.1 and 4.2.2.3. The valve most likely to be the leaker will be repaired first and the group retested. If the test leakage is within the criteria, no further testing l
will be performed. In accordance to the guidance contained in Generic letter 89-04 Paragraph D and l, Position 10, exception will be taken to the requirements contained in Section IWV-3427(b).
1 4
ISI-IST Program Rev 3 Change 10 l
Page B-34 of 66 RELIEF REQUEST NO. VR-46 R6 (Continued) l Table VR-46-R6 Containment Isolation Valves Which Must Be Tested by Group l
Valve Penetration ID Nanbers of Size Number Valva in Grouping (in)
X-7A B2100F022A 26 B2100F028A 26 i
X-7B B2100F022B 26 B2100F028B 26 X-7C B2100F022C 26 i,
B2100F028C 26 l
X-7D B2100F022D 26 B2100F028D 26 l
X-9A B2100F076A 20 J
l E4150F006 14 J
l X-9B B2100F076B 20 l
E5150F013 6
G3352F220 4
X-11 E4150F003 10 l
E4150F600 1
X-12 E1100F009 20 E1100F608 20 X-15 T4804F603A 4
T4804F605A 4
X-22 T4901F601 1.5
{
T4901F465 1.5 T4901F007 1.5
2 ISI-IST Program Rev 3 Change 10 i
Page B-35 of 66 RELIEF REQUEST NO. VR-46-R6 (Continued)
Table VR 46 R6 (Continued) i Containment Isolation Valves Which Must Be Tested by Group Valve l
Penetration ID Numbers of Size l
Number Valves in Grouping (in)
X-25 T4803F602 24 T4600F402 24 4
?
T4600F411 6
l X-26 T4803F601 24 T4800F407 24 j
T4800F408 10 i
X-27a T5000F401B 1
l X-27c T5000F403B 1
X-27d T5000F404B 1
l X-27e T5000F405B 1
i X-27b T5000F402B 1
i j
P34F404A 0.75 l
X-27b T5000F402B 1
l P34F403A 0.75 X-31B T4800F453 1
T4800F454 1
j T4800F455 1
i X-36 T4901F602 1.5 T4901F468 1.5 T4901F016 1.5 X 44 T4804F603B 4
T4808F605B 4
X-48a T5000F401A 1
X-48b T5000F402A 1
[
X-48c T5000F403A 1
X-48d T5000F404A 1
X-48e T5000F405A 1
ISI-IST Program Rev 3 Change 10 l
Page B-36 of 66 RELIEF REQUEST NO. VR-46 R6 (Continued)
Table VR-46-R6 (Continued)
Containment Isolation Valves Which Must Be Tested by Group 1
Valve i
Penetration ID Numbers of Size l
Number Valves in Grouping (in) l l
X-205A T2300F450B 20 T2300F410 20 l
i X-205B T2300F450A 20 T2300F409 20 X-205C T4800F404 20 T4800F405 20 T4800F409 6
X-205D T4600F400 20 l
T4600F401 20 T4600F412 6
T4600F410 6
X-205D T4800F456 1
T4800F457 1
T4800F458 1
X-211 A E1150F024B 18 E1150F027B 6
E1150F028B 18 X-211B E1150F024A 18 E1150F027A 6
E1150F028A 18 X-215 T4804F602A 4
T4804F606A 4
X-218 T4804F601A 8
j T4804F604A 8
X-218 T4804F601B 8
T4804F604B 8
X-219 T4804F602B 4
T4804F606B 4
l l
l
ISI-IST Program Rev 3 Change 10 i
Page B-37 of 66 i
RELIEF REQUEST NO.VR 48 R3 SYSTEM:
EMERGENCY EQUIPMENT COOLING WATER COMPONENT:
P4400F051 P4400F116A P4400F165 CATEGORY:
C l
FUNCTION: These valves are designed to close to prevent backflow in the Emergency Equipment Cooling Water System.
TEST REOUIREMENTS: Exercise check valve every three months to the open position.
l l
l BASIS FOR RELIEF: The current system configuration does not allow for direct or indirect verification that the check valve disk moves from its seat to the open position upon initiation of flow.
In lieu of the Code required exercise test, valve operability will be demonstrated by l.
disassembling the valve and verifying that the valve disk swings freely from and to the seat.
t ALTERNATE TESTING: Valve disassembly and inspection will occur at every refueling outage until sufficient data can be accumulated to adequately monitor valve degradation. The maximum inspection intervals will be determined based on an evaluation of that data.
Each check valve is also partial stroke exercised during the quarterly Emergency Equipment Cooling Water Surveillance test.
l ADDENDUM: This addendum specifies the maximum inspection intervals as determined by evaluation ofinspection history over three refueling outages.
Based upon these inspection results, the maximum inspection frequency of 54 months (one valve l
each refueling outage) is justified. Generic Letter (GL) 89-04, Position 2, identifies the NRC staff position for adopting acceptable alternatives to full flow testing of these check valves.
These positions are addressed as identified below:
GL 89 04, Position 2 FermiBasis for Paragraph Meeting the Position a.
All three valves have been disassembled l
a.
During valve testing by disassembly,the valve and inspected in each of three refueling l[
internals should be visually outages completed prior to RF-04. No inspected for worn or corroded worn or corroded parts have been parts, and the valve disk should identified. Reference IST Evaluation 93-be manually exercised.
037
ISI-IST Program Rev3 Change 11 1
~
Page B-38 of 66 BRIJEF REQUEST NO. VR 48-R3 (Continued)
GL 89-04, Position 2 FermiBasis for Parmaraph Meetina the Position b.
Due to the scope of this testing, the b.
This addendum to Relief Request No. VR-personnel hazards involved and system 48 extends the frequency to the maximum operating restrictions, valve inspection interval of 1 valve per refueling disassembly andinspection may be outage, based upon an 18 month operating i
performed during reactor refueling cycle. Evaluation of data collected over outages. Since this frequency differs three refueling outages indicates that l
from the Code required frequency, this minimal erosion and corrosion occur in deviation must be specifically noted in these valves. Reference IST Evaluation the IST program.93-037.
c.
Where the licensee determines that it is c.
Having determined that itis indeed burdensome to disassemble and inspect burdensome to disassemble and inspect 3 l
all applicable valves each refueling identical check valves in the same system outage, a sample disassembly and each refuel outage. NRC guidelines are inspection plan for groups ofidentical hereby implemented and met as follows:
valves in similar applications may be employed. The NRC guidelines for this plan are explained below:
o The sample disassembly and o All three valves are Powell Model l
inspection programinvolves
- 3061 AWE 6"SwingCheckValves grouping similar valves and testing of identical material and construction.
one valve in each group during i
cach refueling outage.The o All have the same service conditions.
l sampling technique requires that Ref. IST Evaluation 93-037.
each valve in the group be the same design (manufacturer, size, o Physical orientation is similar for all model number, and materials of three valvesin that they are construction) and have the same horizontally mounted in similar service conditionsincluding valve configuration arrangements.
orientation. Additionally, at each disassembly the licensee must verify that the disassembled valve r
is capable of full-stroking and that the internals of the valve are
{,
structurally sound (noloose or l(
eviruded parts). Also,if the l.
disassembly is to verify the full-stroke capability of the valve,the disk should be manually exercised.
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ISI-IST Program Rev 3 Change 10
- i Page B-39 of 66 i
RELIEF REQUEST NO. VR-48 R3 (Continued)
GL 89-04, Position 2 Fermi Basis for Paragraph Meeting the Position o
A different valve of each group is o The valves have been manually j
required to be disassembled, exercised to verify full-stroke j
inspected, and manually full-stroke capability in accordance with exercised at each successive surveillance procedure 43.000.010 refueling outage, until the entire during the three prior refueling group has been tested. If the outages. The new frequency of one j
disassembled valve is not capable valve per outage, completing all three j
of being full-stroke exercised or in three outages, meets these there is binding or failure of valve requirements.
j internals, the remaining valves in that group must also be disassembled, inspected, and manually full-stroke exercised
{
during the same outage. Once this is completed, the sequence of 2
disassembly must be repeated unless extension of the interval can j
bejustified.
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ISI-IST Program Rev 3 Change 11 i
Page B-40 of 66 RELIEF REQUEST NUMBER VR-49-R3 SYSTEM:
RESIDUAL HEAT REMOVAL SYSTEM COMPONENT:
E1150F009 E1150F608 CATEGORY:
A FUNCTION: The subject valve isolates low pressure piping from adjacent high pressure piping.
TEST REOUIREMENT: Measure valve seat leakage and compare the measured leakage to a specific maximum leakage for each valve.
BASIS FOR RELIEF: Due to system configuration, the above pressure isolation valves cannot be individually leak tested. Both valves must be tested within the same test volume with pressure being applied in the accident direction for both valves.
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According to Technical Specification paragraph 3.4.3.2.d, the leakage shall be limited to one gpm (3785 ml/ min) at a reactor coolant pressure 1045 +/- 10 psig from any reactor coolant system pressure isolation valve.
ALTERNATE TESTING: Pressure isolation valves E1150F009 and Ell 50F608 will be leak tested together. The test leakage will be compared to a maximum leakage of one gpm (3785 ml/ min).
If the test leakage exceeds the one gpm limit as specified by Technical Specification Paragraph 3.4.3.2.d, the valves will be evaluated consistent with the requirements ofIWV-3427(a). The valve most likely to f
be the leaker will be repaired first and both valves retested. If the test leakage is within one gpm, no l
further testing will be performed. In accordance with the guidance contained in Generic letter 89-04 Paragraph D and Attachment 1, Position 10, exception will be taken to the requirements contained in Section IWV-3427(b).
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ISI-IST Program Rev 3 Change 11
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Page B-41 of 66 RELIEF REQUEST NO.VR 51 R1 SYSTEM:
DIESEL GENERATOR COMPONENTS:
R30FA04A R30FA04B R30FA04C P30FA04D R30FA05A R30FA05B R30FA05C R30FA05D CATEGORY:
B FUNCTION: Normally closed valves which must open to supply air to the Air Start System of the l
Diesel Generator.
TEST REOUIREMENTS: PerIWV-3413(b) exercise testing, verified by stroke time measurements, will be performed to confirm full stroke capability of each valve. The stroke direction tested and timed will be based on the direction the valve disk must travel to fulfill its safety function.
l The test frequency required is once every 92 days during power operation.
l BASIS FOR RELIEF: It is impractical to apply the requirements of IWV-3413(b) to valves with very shon stroke times (i.e. 2 seconds). Solenoid operated valves typically have full stroke times under one riecond. For these short stroke time valves, variances of 50 percent or more can occur in the measured l
times for reasons that are in no way related to valve performance; for example, operator reaction times.
l In this specific case verifying that the valve's stroke time satisfies system operating requirements is l
sufficient to evaluate valve performance.
l To satisfy the test frequency requirements would require additional diesel starts which would be l
detrimental to overall diesel operation and reliability.
t l
ALTERNATE TESTING: For the subject valves, a successful stan of the diesel generator within the j
required Technical Specifications requirement of achieving speed and voltage level (Ref. Tech Spec.
Paragraph 4.8.1.1.2.a.4) within 10 seconds, shall be sufficient to demonstrate that the 3-way solenoid l
valves have opened in the required time.
The test frequency shall be once every 6 months.
i This Relief Request has been granted interim approval for a period of 1 year from the date of May 2,
'(
1996 per NRC letter dated May 2,1996,
Subject:
Fermi 2-Safety Evaluation of Pump and Valve Relief
\\
' Requests for the Plunp and Valve Inservice Testing Program. Additional alternate testing will be proposed and implemented within this 1 year period.
ISI-IST Program Rev 3 Change 11 Page B-42 of 66 RELIEF REQUEST NO.VR 52-R1 SYSTEM:
MSIV LEAKAGE CONTROL COMPONENT:
B2100F434 and B2100F437 CATEGORY:
B2100F434 (Category - A) and B2100F437 (Category - B)
FUNCTION: Close for primary containment isolation and open to operate the Main Steam Isolation Valve leakage Control System (MSIVLCS).
TEST REOUIREMENT: Exercise and time valves every three months to the open and closed position.
l BASIS FOR RELIEF: Stroking the inboard isolation valves B2100F434 (Division 1) and B2100F437 (Division 2) during normal reactor operation causes the drain valve, and the air injector valve to cycle l ;
open. This evolution results in the potential release of radioactive steam to the atmosphere inside the l
steam tunnel and challenges the secondary isolation valve with a potential for primary reactor coolant I
release. It also allows steam to enter the control air system causing valve position indication problems in the control room. Also, this system is not designed to operate at pressures greater than 50 psig. System interlocks are designed to prevent the isolation valves from opening unless in the test mode and even then only one isolation valve at a time can be opened.
ALTERNATE TESTING: These valves will be full stroked, exercised, and timed during cold shutdown.
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ISI-IST Program Rev 3 Change 11 Page B-43 of 66 REIJEF REQUEST NO.VR-53 SYSTEM:
NITROGENINERTING COMPONENTS:
T2300F400 A thru H T2300F400 J thru M CATEGORY:
A/C FUNCTION: These valves open to prevent a differential pressure buildup between the torus and the drywell and close when drywell pressure is greater than torus pressure to prevent bypass of drywell atmosphere directly to the torus air volume.
TEST REOUIREMENTS: For Category A valves, seat leakage shall be measured and compared to a specified maximum allowable leakage (IWV-3426).
For valves 6 inches NPS and larger, individual valve leakrates shall be trended and evaluated per IWV-3427.
3 BASIS FOR RELIEF: These are exposed check valves bolted to open flanges on the downcomer header in the suppression chamber. There is no practical way of applying pressure behind the valves in the downcomer header, and testing from the torus side using a vacuum fitting would require considerable disassembly of valve components.
The requirements for leak testing these valves is derived from Technical Specifications, Section i
4.6.2.1.h that establishes a limit for drywell to torus bypass leakage - that is leakage from the drywell to the torus that is not ducted through the torus downcomers into the toms water. In this section, only a i
limit for aggregate leakage from all sources is imposed and individual valve leakage is considered insignificant from quantitative perspective.
In consideration of the foregoing, analysis of test results per IWV-3427 is not considered applicable or meaningful.
j ALTERNATE TESTING: Drywell - Toms bypass leakage will be measured in accordance with Fermi Technical Specification, Section 4.6.2.1.h. Individual seat leakage measurements of the subject valves l
will not be made nor will test results be analyzed in accordance with IWV-3427.
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ISI-IST Program Rev 3 Change 11-Page B-44 of 66
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f RELIEF REQUEST NUMBER VR 55 SYSTEM:
RESIDUAL HEAT REMOVAL SYSTEM (RHR) DIVISION II COMPONENT:
El100F408 and El100F409 CATEGORY:
A/C and C FUNCTION: These valves function to pmvide thermal relief between El150F009, El150F608, and El150F008.
TEST REOUIREMENT: Check Valves will be exercised fully open every three months.
BASIS FOR RELIEF: Both of these valves are non-testable check valves located inside primary containment and have no remote flow or position indication. Disassembly of these valves for inspection is impractical due to them having seal welded bonnets. Testing these valves inside the drywell with the reactor operating would result in significant radiation doses to test personnel inconsistent with the i
concept of ALARA in addition to imposing unacceptable personnel hazards associated with entering a
)
nitrogen inerted containment /drywell. Additional problems associated with testing these valves during operations involve the potential exposure of test personnel to reactor pressure when the vent valves are opened and potentially decreasing RHR system reliability by taking the system out of service by closing -
a normally locked open maintenance valve, El100F067, isolating that portion of the system.
It is proposed that these check valves be exercised while the penetration is isolated for the required 10 CFR Part 50, Appendix J leak rate tests. Testing these check valves at this time would accomplish the following:
1.
Maximize RHR availability.
2.
Minimiva time spent in the drywell consistent with the concept of ALARA.
3.
Existing leak rate test procedures would easily facilitate the air testing / exercising of these check valves.
4.
Minimite personnel hazards associated with the test.
5.
Provide a large pressure drop across the valves insuring the valves will perform their design function and virtually assuring the valves are exercised fully open.
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l ISI-IST Program Rev 3 Change 11 Page B-45 of 66 REIRF REQUEST NUMBER VR 55 (Continued)
ALTERNATE TESTING: These valves serve as a thennal relief path and as such have no design flow. All that is required is that they open to relieve the hydraulic pressure between E1150F009, E1150F008 and Ell 50F608 (approximate volume of 280 gallons) produced by the thermal expansion of waterin an isolated volume.
Since these valves are designed such that they begin to unseat at approximately 1 psid and are fully open at 4 psid, the application of Type C pressure / flow across the valves (56.5 psig) provides assurance that the valves are exercised fully open and insures these valves are capable of performing their design function.
Specifically these valves will be tested by applying Type C pressure upstream of the check valves and verifying flow when their associated vent valves (E1100F425 E1100F091) are opened.
These valves will be tested open during Refueling, or at other convenient intervals, but in no case at intervals greater than two years.
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ISI-IST Program Rev 3 Change 11 Page B-46 of 66 RELIEF REQUEST NUMBER VR-57 SYSTEM:
PRIMARY CONTAINMENT, DRYWELL VACU UM BREAKERS r
COMPONENT:
T2300F400A through H T2300F400J through M CATEGORY:
A/C FUNCTION: These valves open to prevent a positive differential pressure buildup from the toms to the drywell and close when drywell pressure becomes greater than torus pressure to prevent bypass of drywell atmosphere directly to the torus air volume.
TEST REOUIREMENT: Per paragraphs IWV-3521 and IWV-3522 of the ASME B&PV Code,Section XI, these check valves require full stroke exercising every three months, unless exercising is impractical during power operations.
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BASIS FOR RELIEF: Amendment 96 of Fermi Technical Specifications revised the surveillance frequency requirements for the suppression chamber to drywell vacuum breakers from monthly to cold shutdown (Ref. LCR 92-124-OPL). Recognizing a potential conflict between the Technical Specifications and the Inservice Testing Program for Pumps and Valves, it was noted that Section XI testing requirements were impractical for the same reasons that monthly testing is. Therefore, approval of relief from the code testing requirements was issued by the NRC with the approval of the amendment.
ALTERNATE TESTING: These valves will be full stroke exercised during Cold Shutdown (CS).
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ISI-IST Program Rev 3 Change 11 Page B-47 of 66 RELIEF REQUEST NUMBER VR-58 SYSTEM:
NUCLEAR BOILER, RPV WATER LEVEL INSTRUMENTATION BACKFILL VALVES l
COMPONENT:
B2100F248A B2100F248B l
B2100F249A B2100F249B l
l CATEGORY:
A/C l
FUNCTION: The backfill check valves function to provide continuous flow to the Reactor Pressure Vessel (RPV) Water level Instrumentation from the Control Rod Drive (CRD) System. Since this cross connect provides a path from the containment to the CRD System, these check valves serve to isolate the non-Q (CRD) portion of the system from the Q portion of the system and thereby prevent flow from the reference legs in the event of a line break or leak.
TEST REOUIREMENT: Check valves are to be exercised every three months, per ASME Section XI Code paragraphs IVW-3521 and IWV-3522. Category A valves are required to be seat leak tested every 2 years, perIWV-3422.
t BASIS FOR RELIEF: These check valves cannot be tested for operability to the closed position during reactor operation because the flow is needed to prevent reactor water level indication errors during depressurization transients. The method of stroke testing is to conduct a seat leakage test, which complies with NRC Staff Position 3 of GL-89-04. IWV-3522 allows extension of the quarterly testing to cold shutdown. Current NRC policy as documented in Draft NUREG-1482, paragraph 4.1.3, further allows this testing to be extended to refueling outages and requires only that this position be documented in the IST Program. This relief request, therefore, does not require NRC approval but serves as documentation of this Code deviation in the IST Program.
The use of the leakage test at refueling outages to satisfy both the leakage requirements and closing stroke requirements has previously been approved by the NRC for valves with simdar testing conditions in the EF-2 IST Pump and Valve Program.
I
'Ibese check valves were added to the Reactor Pressure Vessel (RPV) level instrumentation system in a flow path from the CRD hydraulic supply system to the level instrumentation reference legs in order to enhance the reliability of the water level instrumentation. This was required by NRC Bulletin 93-03.
These are new comycments being added to an already approved IST Program and the testing requirements are consistent with those now approved in the program for check valves with similar operational requirements. GL 89 04, Question #62, also affirms that, in this case, no further NRC approvalis necessary.
ALTERNATE TESTING: The bypass leakage Valve leak Test, AT-4, and the Check Valve Exercise Test to the CLOSE Position, will be conducted during refueling outages under the leak test procedure.
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ISI-IST Program Rev 3 Change 11 Page B-48 of 66 i
REIRF REQUEST NUMBER VR 60 SYSTEM:
CORE SPRAY COMPONENT:
E2100F003A, E2100F003B, E2100F003C, E2100F003D CATEGORY:
C l
FUNCTION: Core Spray Pump Discharge Check Valves maintain the Core Spray discharge lines filled in the standby mode. They also prevent backflow to the Torus when one pump in a division is idle and the otheris running.
l TEST REOUIREMENT: Valves are to be exercised to the position required to fulfill their safety l
function at least once every three months (IWV-3521 and IWV-3522).
l l
BASIS FOR RELIEF: The Core Spray Pumps in each Division are tested in parallel. Thus, Division 1 pumps, E2101C001 A and E2101C001C (Check Valves E2100F003A and E2100F003C, respectively),
l are tested in parallel; and the Division 2 pumps, E2101C001B and E2101C001D (Check Valves l;
E2100F003B and E2100F003D, respectively), are tested in parallel. The pump check valves are stroke l
tested in the open direction during pump operation. Because of this parallel pump operation, the l
degradation of a single check valve cannot be distinguished from the degradation of either the pumps themselves or the other check valve. Consequently, the current test can only be considered a partial stroke test in the open direction.
l Because of the personnel hazards involved and the operating restrictions imposed, testing for full stroke capability of these check valves is to be accomplished on a refueling outage basis by' disassembly and inspection. These check valves are 12 inch swing checks located in radiation areas. Draining and preparing the valves for discssembly and inspection is a long and arduous process, followed by reassembly, filling and venting of the system, and acceptance testing. All of these operations result in the accumulation of personal dose, outage time extension, and increased unavailability of a safety system. The disassembly and inspection of the valves will be scheduled so that one valve will be so tested each refueling outage as described in NRC GL 89-04, Position 2(c). Because this testing methodology conforms with GL 89-04, Position 2, prior NRC approval is not required. This Relief i
Request, as with similar such requests in the IST Pump and Valve Program, is a Cold Shutdown / Refueling Outage justification. However, it is placed in the program in the Relief Request j
format for program consistency.
ALTERNATE TESTING: One of the four check valves will be diancembled and inspected each j
refueling outage such that all four are disassembled and inspected over four outages. A partial stroke in the open direction will be completed prior to return to service of the appropriate Core Spray Division.
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The Core Spray Discharge Check Valves will be exercised every three months with a partial stroke in the open direction.
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ISI-IST Program Rev3 Change 11 Page B-49 of 66 THIS PAGEINTENTIONALLY LEFT BLANK
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RELIEF REQUEST NUMBER VR-62 SYSTEM:
Emergercy Equipment Cooling Water COMPONENT:
P4400F116B CATEGORY:
C FUNCTION: Check valve prevents backflow in the Emergency Equipment Cooling Water System, Division II
)
TEST REOUIREMENTS: Exercise check valve every three months to the open position.
BASIS FOR RELIEF: The current system configuration does not allow for direct or indirect veri 6 cation that the check valve disc moves from its seat to the open position upon ininhion of flow.
ALTERNATE TESTING: In lieu of the Code required exercise test, Paragraphs IWV-3521 and 3522, valve operability will be demonstrated by disassembling the valve and verifying that the valve disc swings freely from the seat.
Disassembly and inspection is currently allowed per GL 89-04, Position 2. This valve is similar in all respects to the check valves addressed in Relief Request VR-48, except that the P4400Fil6B valve is an 8" valve and the three addressed in VR-48 are 6" valves.
Since there are no other 8" check valves in the EECW System with which to form a grouping as de6ned in GL 89-04, this valve is to be treated as a group of one and will be disassembled and inspected every refueling outage. This is in conformance with GL 89-04, Position 2 and is acceptable as a refueling outage inspection.
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k ISI-IST Program Rev 3 Change 11 Page B-55 of 66 i
l 3.0 Inservice Testing Program - Valve Tables l
The tables in Section 3.3 list all ISI Class 1,2,3 and non-ISI Class valves that have been j
assigned valve categories. Valves exempt per IWV-1200 are not listed. The following information is included for each valve:
l 3.1 Table Description l
o VALVE NUMBER: The valve identification numbers. Two identification numbers j
are shown for each valve: the first number utilizes a Plant Identification System (PIS) prefix; the second has a Detroit Edison procurement prefix which is not controlled. In l
most cases, both identification numbers are shown on the P&ID's.
o Qd$$: The ISI Classification of the valve. For valves located on lines with no ISI classification, an El, E2, E3 or E4 is indicated where the number refers to design Class A, B, C or D taken fmm the P&ID's and the Central Component Data Base.
2 VALVE CATEGORY: The category (s) assigned to the valve is based on the o
definitions ofIWV-2200. Four (4) separate categories are defined in the Code.
i o
CATEGORY A - Valves for which seat leakage is limited to a specific maximum j
amount in the closed position for fulfillment of their safety function.
l o CATEGORY B - Valves for which a specific amount ofleakage in the closed j
position is not measured but which require stroke testing to verify their ability to fulfill their safety function.
CATEGORY C - Valves v,hich are self-actuating in response to some system o
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 o
operation, such as explosive-actuated valves.
o VALVE SIZE: The nominal pipe size of the valve in inches.
ISI-IST Program Rev 3 Change 11 Page B-56 of 66 VALVE TYPE: The valve body design as indicated by the following abbreviations:
o BALL BAL BUITERFLY BTF CHECK CK EXCESS FLOW CHECK XFC GATE GA GLOFE GL RELIEF RV RUPTURE DISC RD SAFETY / RET.TFF SRV SHEAR SH STOP CHECK SCK 3-WAY 3WY o ACTUATOR TYPE: The type of valve actuator as indicated by the following abbreviations:
AIR OPERATOR AO DIAPHRAGM OPERATOR DO EXPLOSIVE ACTUATOR EXP HYDRAULIC OPERATOR HO j
MANUAL M
MOTOR OPERATOR MO SELF ACTUATED SA SELF ACTUATED & MOTOR OPFRATED SAM SELF ACTUATED & PILOT OPERATED SAP SELF ACTUATED, SPRING ASSIETED, CHECK SAS SELF ACTUATED TESTABLE CHECK SAT
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SOLENOID OPERATOR SO
ISI-IST Program Rev 3 Change 11 Page B-57 of 66
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s o NORMAL POSITION: The normal position of the valve during plant operation.
Thisis specified as follows:
OPEN O
CLOSED C
FAILCLOSED FC FAIL OPEN FO KEY LOCKED, FAIL CLOSED KC KEY LOCKED KL LOCKED OPEN LO LOCKED CLOSED LC SYSTEM DEPENDENT S
o STROKE DIRECTION: The direction which an active valve must stroke to perform its safety function. This is the direction in which the valve will be stroked to satisfy the exercising requirements of IWV-3412 or IWV-3522. This may be specified as:
C - Close O - Open O&C-Open & Close PAS - Passive (This valve does not have to change position to fulfdl its safety function.)
o M: The test (s) that will be performed to fulfill the requirements of Subsection IWV. The test definitions and abbreviations used are identified in Section 3.2.
TEST FREOUENCY: The frequency at which the above mentioned tests will be o
perfonned. Test frequencies are defined in Section 3.3.
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i ISI-IST Program Rev 3 Change 11 j
Page B-58 of 66 o MAXIMUM STROKE TIME: The limiting full stroke time (in seconds) for power operated valves as required by IWV-3413. The Maximum Stroke Time represents the i
maximum full stroke time that is acceptable before corrective actions are required pursuant to IWV-3417. Maximum Stroke Times are established to represent a time 4
which is indicative of a potentially degraded valve. Maximum stroke time changes j
are administratively controlled within site procedures. Maximum Stroke Times are always less than, or equal to, the stroke times which are required to satisfy plant Technical Specifications, safety analysis or system operability.
i NOTE: THIS FTF1 DIS NOT CONTROLLED.
4 o RELIEF REOUEST: The reference to a Relief Requ:st as defined in Section 3.2 for valve testing that is considered impractical to imp?cment. Relief requests are also provided tojustify valve testing at a frequency other than that specified in Section XI.
1 o REMARKS: The remarks column provides the respective surveillance procedure numbers which implement required testing.
NOTE: THIS FIELD IS NOT CONTROLLED.
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ISI-IST Program i
Rev 3
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Change 11 l4 Page B-59 of 66 3.2 Inservice Valve Tests I
The inservice test descriptions are given below along with corresponding test abbreviations:
IEEI TEST NAME TEST DESCRIPTION AT-1 Type C AirI.eakTest The containment isolation valves on lines which connect J
directly to containment atmosphere and on lines which enter primary containment in the drywell or toms airspace l
(except lines which terminate below the torus ninimum j
water level) will be seat leak tested with air in accordance
~
with Technical Specification 3.6.1.2.b and 10CFR50, Appendix J. In accordance with the guidance contained in Generic Letter 89-04 Paragraph D and Attachment 1, Position 10, exception will be taken to the requirements contained in Section IWV-3427(b).
AT-2 Type C Water LeakTest The containment isolation valves on lines which connect directly to the torus below torus minimum water level and on lines which penetrate the torus in the airspace but terminate below the torus minimum water level will be seat leak tested with water in accordance with Technical Specification 3.6.1.2.d and 10CFR50, Appendix J.
36 Water Tested Containment Isolation Valves are no longer leak rate tested. They were deleted based on the fact that containment by-pass leakage is prevented since the line terminates below the minimum water level in the suppression chamber and the system is a Closed System outside of Primary Containment (i.e., Safety Evaluation 95-004).
AT-3 Grossleakage Test A leakage test performed on non Appendix J valves to ensure the valve can perform its intended safety function.
AT-4 Bypass Leakage Valve Bypass leakage valves will be tested to verify that the I.eak Test total potential bypass leakage does not exceed 4% of the design primary containment leakage. For further information, see UFSAR Section 6.2.1.2.2.3.
a ISI-IST j.
Program 4
Rev 3 f
Change 11 Page B-60 of 66 ESI TEST NAME TEST DESCRIPTION l
AT-8 Purge / Vent Isolation In addition to Type C tests for the purge / vent isolation Valve Leak Test valves, leakage integrity tests are required every 92 days by Branch Technical Position CSB 6-4 and the EF2 l'
Safety Evaluation Report (NUREG-0798), Supplement 1, Page 6-3. For further information, see Technical Specifications Paragraph 4.6.1.8.2.
AT-9 MSIV Leak Test The main steam isolation valves (MSIV) are exempted from Type C tests because EF2 has a pressurized seal system, MSIV Leakage Control (Refer to 10CFR50, Appendix J, Section III.C.3). The allowable combined leak rate for all four main steam lines shall be in accordance with Technical Specification 3.6.1.2.c. Test frequency shall be in accordance with Technical j
Specification 4.6.1.2.d.
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- AT-10 Pressure Isolation Valve Pressure isolation valves (PIVs) will receive periodic Leak Test leakage tests in accordance with Technical Specification requirements.
AT-11 Drywell to Suppression Drywell to Torus Vacuum Breakers will receive periodic Chamber Bypass Leak Test leakage tests in accordance with Technical Specification
~
4.6.2.1.h requirements.
AT-12 System Operability Gross An integrated leakage test of the Emergency Equipment Leakage Test Cooling Water System Makeup Water Surge Tank and associated piping, valves and instruments to ensure system operability following a design basis event.
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Change 11 l
Page B-61 of 66 Hail TEST NAME TEST DESCRIPTION 1
l BTC Full Stroke Exercise Test Exercise testing, verified by stroke time measurements, j
to the CLOSE position will be performed to confirm the full stroke capability of each valve. The stroke direction tested and timed will be based on the direction the valve disk must travel to fulfill
]
its safety function. Where this test is prescribed for stop/ check valves, it is intended to be an exercise only of the operator and valve stem since the valve disk is presumed to be in its normally cbsed position prior to exercising.
l BTC-1 Full Stroke Exercise Test Exercise testing will be performed to measure the stroke i
to the CLOSED position time for the MSIVs and compared with the maximum and l
minimum Technical Specification requirements.
BTO Full Stroke Exercise Test Exercise testing, verified by stroke time measurements, l
to the OPEN position will be performed to confirm the full stroke capability of each valve. The stroke direction tested and timed will be l
based on the direction the valve disk must travel to fulfill
!f its safety function.
)
i BT-OM Full Stroke Exercise Test Exercise test for a manual valve which verifies that the l
to the OPEN position for a valve is capable of stroking from the full closed position i
manual valve.
to the full open position. This test is accomplished by fully opening the valve to either the back seat or other i
mechanical stop and then reclosing it.
BTP Partial Stroke Exercise Test Partial stroke exercise tests will be performed, when (IWV-3412) possible, for valves that cannot be full stroke exercised during normal operation.
CT-C Check Valve Exercise Test Check valves will be exercised closed based on the safety 4
to the CLOSE position function of the valve. The disk movement shall be sufficient to prove that the disk moves freely to the seat j
from the open position.
a CT-D Check Valve Exercise by Check valves will be disassembled and intemals
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disassembly inspected to verify valve operability and to monitor for 1
degradation in accordance with NRC Generic Letter 89-04.
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ISI-IST Program Rev 3 Change 11 Page B-62 of 66 r
H.il TEST NAME TEST DESCRIPTION CT-EF Excess Flow Check Valve Excess flow check valves will be tested in accordance Test with Technical Specification Paragraph 4.6.3.4.
CT-F Check Valve Exercise Force Check valves will be checked for freedom of operation in Measurement the open and closed position by measurement of the force l
required to open the check valve (Ref. Relief Request l
VR-17).
CT-O Check Valve Exercise Test to Check valves will be exercised open based on the safety the OPEN position function of the valve. The disk movement shall be sufficient to prove tid the disk moves freely off the seat from the closed position. Verification of acceptable system flow through a check valve shall be adequate demonstration that the valve is full open.
CT-OP Partial Check Valve Exercise The check valve cannot be exercised in such a manner as to the OPEN Position to demonstrate full stroke capability to the open position.
.i However, it can be stroked sufficiently to demonstrate that some motion of the obturator has occurred as evidenced by an observed change in a parameter such as flow, temperature, etc.
CT-SP Relief Valve Set Point Relief and safetyhelief valve set points will be verified in accordance withIWV-3510.
DT Rupture Disk and Explosive Explosive valves will be tested in accordance with IWV-Valve Test 3610. Rupture disks will be replaced on a periodic cycle in accordance with manufacturer's instructions.
FST Fail-Safe Test All valves with fail-safe actuators will be tested to verify proper fail-safe operation upon loss of actuator power
. (
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ISI-IST Program Rev 3 Change 11 Page B-63 of 66 EEI TEST NAME TEST DESCRIPTION GL 8910 Valve Diagnostic Test Upon completion of the GL 89-10 MOV Design Basis Verification Program, all GL 89-10 gate and globe valves j
(129) were incorporated into an MOV Thrust Testing i
Periodic Verification Plan. They were then grouped based i
upon a ranking derived from four factors. These factors are Performance Margin, Risk (developed from PRA data, where PRA data was available), Accessibility, and Plant Impact (developed based on TS LCO information). Using these four factors, a " ranking factor" was derived by l
calculation for each valve. The 129 MOVs were then divided into 7 groups, with group 1 having the most adverse characteristics based on the " ranking factor" and group 7 the least adverse characteristics. For these 129 valves, the following test parameters are trended:
Exam Description AVERFC Average Running Force, Closing-lbs j:
AVERFO Average Running Force, Opening-lbs i
CLTSS Torque Switch Setting, Closing i
DPOFO Dise Pullout Force-lbs MAXRFC Maximum Running Force, Closing-lbs MAXRFO Maximum Running Force, Opening-lbs 4
MAXTHR Maximum Thrust-lbs OPTSS Torque Switch Setting, Opening PCURC Peak Current, Closing-amps j
PCURO Peak Current, Opening-amps RCURC Average Running Current, Closing-amps i
RCURO Average Running Current, Opening-amps THRUCST Close Torque Bypass Switch Opens-lbs VCLRAT Valve Conditionlead Ratio-%
There are also 18 quarter-turn valves (ball and butterfly t
valves). Program requirements are being developed
]
separately. They are identified in the Valve Tables as GL 89-10 valves but have no test frequency or procedure
]3 (Remarks) identified for them.
4' PIT Position Indication Check All valves with position indicators will be checked to verify
(-
(IWV-3300) that remote valve indicators accurately reflect valve operation.
i PIT-RS Position Indication for Valves with position indication on the Remote Shutdown
- Remote Shutdown Valves Panel will be checked to verify that remote valve indicators accurately reflect valve operation.
4
1SI-IST Program Rev 3 i
Change 11 Page B-64 of 66 4(
i 3.3 Valve Test Frequency The valve test frequency descriptions are given below along with the corresponding operational condition and frequency abbreviation used in the valve tables:
TEST FREOUENCY TEST FREOUENCY DESCRIPTION OP
- At least once every calendar quarter (i.e.,92 days or 3 months) when valve operability is required.
- During periods of plant cold shutdowns. See Note.
- At least once every reactor refueling outage.
2R
- All valves tested in 2 refueling outages.
- Special test frequency as described in applicable Relief Requests.
2Y
- At least once every 2 years (See Articles IWV-3300 and IWV-3422).
- A group sampling plan for GL 89-10 MOVs. 20 to 25 GL 89-10 MOVs are tested per outage cycle. A representative percentage of each of the 7 groups is selected each cycle. The per-cycle group percentages range from 33% to 10% for groups 1 through 7, respectively.
6Q
- At least once every 6 calendar quarters (i.e., once every 18 months).
NOTE: Inservice valve testing at cold shutdown is valve testing which commences within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after cold shutdown is reached. This testing continues until all valves are tested or the unit is ready for start-up. Completion of all testing is not a prerequisite to plant start-up. Valve testing which is not completed during a cold shutdown shall be completed during subsequent cold shutdowns that may occur before refueling to meet the specified testing frequency. In the
. case of frequent cold shutdowns, valve testing need not be performed more often than once every three months for category A, B, and C valves.
In the case oflonger planned cold shutdowns, the testing need not be started within the 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> limitation. However, in these instances, all valve testing must be completed prior to start-up.
i i
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4 ISI-IST Program i
Rev 3 Change 11 Page B-65 of 66 4
l It should be noted that the NRC differentiates, for valve testing purposes, between the cold shutdown mode and the refueling mode. That is, for valves identified for testing during cold shutdowns, it is expected that the tests will be performed both during cold shutdown and each refueling outage. However, when reliefis granted to perform tests on a refueling outage l
frequency, testing is expected only during each refueling outage. In addition, for extended refueling outages, tests being performed are expected to be maintained as closely as practical to the Code-specified frequencies.
It is expected that the required testing will normally be completed in % hours following cold shutdown. However, completion of all valve testing during cold shutdown is not required if plant operating conditions will not pennit the testing of specific valves.
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e ISI-IST Program Rev 3 Change 11 1
Page B-66 of 66 INSERVICE TEST PROGRAM i
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE NLRIBER CLASS CATEGORY SIZE TYPE TTPE POS.
DIR.
TEST FREQ STROKE REQ.
REMARKS B2100F010A 1
A/C 20.000 CK SAT S
0&C AT 1 2Y 43.401.303 AT 4 RR 43.401.511 (V12 2006)
CT C RR VR 002 43.401.303 CT-0 CS VR 002 24.107.01 52100F0108 1
A/C 20.000 CE
$AT S
C AT 1 2Y 43.401.304 AT 4 RR 43.401.511 (V12 2007)
CT C RR VR-D02 43.401.304 52100F029A E3 A/C 1.000 CK SA S
O&C CT C RR VR-016 24.137.02 CT 0 RR VR 016 24.137.02 (V30 01P5) 32100F029B E3 A/C 1.000 CK SA O&C CT-C RR VR 016 24.137.02 CT 0 RR VR 016 24.137.02 (V30 0196) 32100F029C E3 A/C 1.000 CK SA S
O&C CT C RR VR 016 24.137.02 CT 0 RR VR 016 24.137.02 (v30-0197) 321D0F0290 E3 A/C 1.000 CK SA S
D&C CT C RR VR-016 24.137.02 CT O RR VR 016 24.137.02 (V30 0198)
I B2100F031A E3 C
0.750 RV EA C
0 CT SP 57 43.000.02 (V22 2125) 32100F031B E3 C
0.750 RV EA C
0 CT.5P 5Y 43.000.02 (V22 2132) 32100F031C E3 C
0.75 0 RV SA C
of CT SP $Y 43.000.02 (V22 2139) 52100F031D E3 C
0.75 0 RV EA C
(V22-2141)
B2100F037A 2
C 8.000 CK EA S
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(V22 2111)
B2100F037B 2
C 8.000 CK SA 8
O&C CT F CS VR 017 24.201.01 (V22 2100) 32100F037C 2
C 8.000 CK SA 8
0&C CT-F CS VR 017 24.201.01 (V22 2101)
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DETROIT EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVIS!DN: 3 CNANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: 8 3 2 of 73
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE IESIBER CLASS CATEGORY SIZE TYPE TYPE P08.
DIR.
TEST FRE0 STROKE REQ.
REMARKS
.a.............
32100F03?D 2
C 8.000 CK SA 5
O&C CT F CS VR 017 24.201.01 (V22 2104)
B2100F03?E 2
C 8.000 CK SA S
QLC CT F CS va 017 24.201.01 (V22 2105)
B2100F037F 2
C 8.000 CK SA 8
OLC CT F CS VR 017 24.201.01 (V22 2107) i B2100F037G 2
C 8.000 CK SA E
D&C CT F CS VR 017 24.201.01 (V22 2099)
B2100F037N 2
C 8.000 CK SA S
D&C CT F CS VR-017 24.201.01 (V22 2098) 52100FQ37J 2
C 8.000 CK SA 8
O&C CT F CS VR 017 24.201.01 (V22-2102)
B2100F03?K 2
C 8.000 CK SA DEC CT F CS VR 017 24.201.01 (V22 2103) i J
B2100F037L 2
C 8.000 CK SA S
D&C CT F CS VR 017 24.231.01 (V22 2106)
B2100F03?M 2
C 8.000 CK SA S
Q&C CT-F CS VR 017 24.201.01 (V22 2097) 82100F037N 2
C 8.000 CK SA 5
D&C CT F CS VR 017 24.201.01 (V22 2108)
B2100F03?P 2
C 8.000 CK SA S
DLC CT F CS VR 017 24.201.01 (V22 2110)
B2100F03?R 2
C 8.000 CK SA S
DEC CT F CS VR 017 24.201.01 (V22 2109) 52100F076A 1
A/C 20.000 CK SAS S
C AT 1 2Y VR 046 43.401.303 CT C RR VR-002 43.401.303 (V12-2002)
PIT 2Y 24.107.04 52100F0768 1
A/C 20.000 CK SAS S
C AT 1 2Y VR-046 43.401.304 CT C RR VR 002 43.401.304 (V12-2001)
PIT 2Y 24.107.01 I
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ISI CLASS 1, 2, 3, and EK VALVES FERM1 2 POWER PLANT. Unit 1 PAGE: B 3-3 of 73 e
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RELIEF VALVE IRMBER CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FREQ STROKE REG.
REMARKS j
B2100F248A E4 A/C' O.400 CK SA 0
C AT.4 RR 43.401.511 (V30-0271)
CT C RR VR 58 43.401.511 82100F268B E4 A/C 0.400 CK SA 0
C AT-4 RR 43.401.511 (V30-0272)
CT C RR VR 58 43.401.511 B2100F249A E4 A/C 0.400 CK SA 0
C AT-4 RR 43.401.511 (V30-0273)
CT C RR VR-58 43.401.511 B2100F2495 E4 A/C 0.400 CK SA 0
C AT 4 RR 43.401.511 (V30 0274)
CT C RR VR 58 43.401.511 B2100F433 E3 5
1.000 GA AD C/FC DEC BTC OP 7.00 24.137.16 j
(V30 0003)
BTO OP 7.00 24.137.16 l
FST OP VR 023 24.137.16 l
PIT 2Y 24.137.20 B2100F434 1
A 1.000 GA Ao C/FC OLC AT 1 2Y 43.401.388 (V30-0006)
BTC CS 9.00 VR D52 24.137.03 370 CS 6.00 VR 052 24.137.03 FST CS VR 023 24.137.03 PIT 2Y 24.137.20 82100F437 2
B 1.000 GA A0 C/FC Q&C BTC CS 12.00 VR 052 24.137.03 (V30 0005)
BTO CS 6.00 VR 052 24.137.03 FST CS VR 023 24.137.03 PIT 2Y 24.137.20 52100F438 E3 5
1.000 GA A0 C/FC D&C BTC OP 9.00 24.137.16 (V30 0004)
BTO OP 6.00 24.137.16 FST OP VR 023 24.137.16 P!T 2Y 24.137.20 B2103F016 1
A 3.000 GL MO C
0 AT 1 2f 43.401.302 l
AT 4 RR 43.401.511 i
(V17 2009)
BTC OP 20.00 24.137.18 GL8910 GP 47.306.01 / 47.306.02 PIT 27 24.137.18 4
DETR0lf EDISON COMPANY. FERMI 2 INSERVICE TESTING PROGRAM
!$1 IST PROGRAM VALVE TABLES REVIS10N: 3 CHANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit 1 PAGE: B 3-4 of 73 Pit hos B21 (cont)
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF WALVE IRMBER CLASS CATEGORY SIZE TYPE TYPE PCs.
DIR.
TEST FRE0 STROKE REG.
REMARKS 82103F019 1
A 3.000 GL MD C
C AT 1 2Y 43.401.302 (V17 2010)
AT 4 RR 43.401.511 BTC OP 12.00 24.137.18 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.137.18 82103F022A 1
A 26.000 GL A0 0
C AT-9 60 VR 046 43.401.500 (VR 02003)
BTC 1 CS VR-015 24.137.03 BTP OP 24.137.01 FST CS VR-023 24.137.03 PIT 2Y 24.137.03 32103F0225 1
A 26.000 GL A0 0
C AT 9 60 VR 046 43.401.500 (v17 2001)
BTC 1 CS VR 015 24.137.03 BTP OP 24.137.01 FST CS VR 023 24.137.03 PIT 2Y 24.137.03 82103F022C 1
A 26.000 GL A0 0
C AT 9 60 VR-046 43.401.500 (v17 2002)
BTC-1 CS va-015 24.137.03 BTP OP 24.137.01 FST CS VR 023 24.137.03 PIT 2Y 24.137.03 32103F022D 1
A 26.000 GL A0 0
C AT 9 60 VR-046 43.401.500 (V17-2004)
BTC 1 CS VR 015 24.137.03 BTP OP 24.137.01 FST CS VR 023 24.137.03 PIT 2Y 24.137.03 52103F028A 1
A 26.000 GL A0 0
C AT 9 60 VR-046 43.401.500 (V17 2007)
BTC 1 CS VR 015 24.137.03 STP OP 24.137.01 FST CS VR-023 24.137.03 PIT 2Y 24.137.03 32103F0288 1
A 26.000 GL A0 0
C AT-9 60 VR-046 43.401.500 (V17 2005)
BTC 1 CS VR 015 24.137.03 BTP OP 24.137.01 FST CS VR 023 24.137.03 PIT 2Y 24.137.03
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VALVE VALVE VALVE ACTUATOR NORMAL STROG TEST MAX.
RELIEF WALVE 1RMBER CLASS CATEGORY SIZE TYPE TYPE POS.
DIR.
TEST FREQ STR0KE REG.
REKARKS 32103F020C 1
A 26.000 GL A0 0
C AT 9 60 VR 046 43.401.500 (V17 2006)
BTC.1 CS VR 015 24.137.03 BTP OP 24.137.01 FST CS VR 023 24.137.03 PIT 2Y 24.137.03 B2103F0200 1
A 26.000 st A0 0
C AT 9 60 VR 046 43.401.500 (V17 2006)
BTC-1 CS VR 015 24.137.03 BTP OP 24.137.01 FST CS VR 023 24.137.03 PIT 2Y 24.137.03 B2103F600 2
5 3.000 GL MO o
C BTC OP 33.00 24.137.16 (V10 2010)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.137.20 52104F011A 1
0 CT SP 2R 43.137.01 (V22 2071)
B2104F0135 1
0 CT SP 2R 43.137.01 (V22-2060) 82104F013C 1
0 CT SP 2R 43.137.01 (V22 2592)
B2104F0130 1
0 CT SP 2R 43.137.01 (V22 2050)
B2104F015E 1
0 ST0 SP 2.00 VR 014 24.137.11 (V22 2064)
CT SP 2R 43.137.01 52104F013F 1
0 CT SP 2R 43.137.01 (V22 2595)
B2104F0134 1
0 CT SP 2R 43.137.01 (V22-2591)
B2104F013H 1
0 STO SP 2.00 VR 014 24.137.11 (V22 2058)
CT SP 2R 43.137.01 521047013J 1
0 BTO SP 2.00 VR 014 24.137.11 (V22 2052)
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DETROIT EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM i
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VALVE TABLES REVICION: 3 CHANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES l
FERMI 2 POWER PLANT - Unit PAGE: B 3 6 of 73
=...
Pts het B21 (cont)
.=....=.
.=........
VALVE VALVE VALVE ACTUATOR NORMAL STR0KE TEST MAX.
RELIEF i
VALVE InseER CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FREQ STROKE REG.
REMARKS o..............
l B2104F013K 1
0 CT SP 2R 43.137.01 (V22 2062)
J B2104F013L 1
0 CT SP 2R 43.137.01 (V22 2056)
B21047013M 1
0 CT SP 2R 43.137.01 (V22 2046)
B2104F013W 1
0 CT SP 2R 43.137.01 (V22 2054) l B2104PO13P 1
0 Bio SP 2.00 VR 014 24.137.11 l
(v22-2070)
CT SP 2R 43.137.01 B2104F013R 1
D BTO SP 2.00 VR-014 24.137.11 (V22 2597)
CT SP 2R 43.137.01 B21F431 E3 5
1.000 GL So C/FC DEC BTC OP 2.00 VR-006 24.137.16 (v5 2291)
ST0 OP 2.00 VR 006 24.137.16 FST OP VR-023 24.137.16 PIT 2Y 24.137.20 B21F432 E3 5
1.000 GL SO 0/F0 C STC OP 2.00 VR 006 24.137.16 (v5 2292)
FST OP VR 023 24.137.16 PIT 2Y 24.137.20 521F435 E3 5
1.000 GL
$0 0/F0 C BTC OP 2.00 VR 006 24.137.16 (v5 1263)
FST OP VR 023 24.137.16 PIT 2Y 24.137.20 B21F436 E3 s
1.000 GL So C/FC OSC BTC OP 2.00 VR 006 24.137.16 (V5 1264)
STO OP 2.00 VR 006 24.137.16 FST OP VR-023 24.137.16 PIT 2Y 24.137.20 521F501A 1
C 1.000 XFC SA 0
C CT-EF 60 VR 009 44.220.101 (v13 2301)
PIT 2Y 44.220.101 B21F5018 1
C 1.000 XFC SA 0
C CT EF 60 VR-009 44.220.101 (v13 2302)
PIT 2Y 44.220.101
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DETR0lf EDISON COMPANY FERMI 2 INSERVICE TESTING PROGRAM ist IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 11
!$1 CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B 3-7 of 73
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.............=.
Pil No 521 (cont)
-....-.m..........m...............................-..=...=...=...
VALVE VALVE VALVE ACTUATOR NORMAL STh0KE TEST MAX.
RELIEF VALVE NL8eBER CLAs$ CATEGORY SIZE TYPE TYPT POS.
DIR.
TEST FREQ STR0KE REG.
REMARKS 821F501C 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.101 (V13 2303)
Plf 2Y 44.220.101 B21F501D 1
C 1.000 XFC EA 0
C CT EF 60 VR D09 44.220.101 (v131304)
PIT 2Y 44.220.101 521F502A 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.101 (v13-2305)
Pli 27 44.220.101 82175028 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.101 (V13 2306)
PIT 2Y 44.220.101 E21F502C 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.101 (V13 1307)
PIT 2Y 44.220.101 j
B21F502D 1
C 1.D00 XFC EA 0
C CT EF 60 VR 009 44.220.101 (V13 2308)
PIT 2Y 44.220.101 521F503A 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.101 j
(v13 2309)
PIT 2Y 44.220.101
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E21F5038 i
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.101 (v13-2310)
PIT 2Y 44.220.101 821F503C 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.101 (V13 2311)
Plf 2Y 44.220.101 B21F5030 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.101 (V13-2312)
PIT 2Y 44.220.101 B21F504A 1
C 1.000 XFC EA 0
C CT EF 60 VR D09 44.220.101 (V13 2313)
Plf 2Y 44.220.101 E21F5048 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.101 (v13 2314)
PIT 2Y 44.220.101 E21F504C 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.101 (v13 2315)
PIT 2Y 44.220.101 B21F5040 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.101 (V13 2316)
Plf 2Y 44.220.101
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l VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE IRmBER CLASS CATEGORY $121 TYPE TYPE Pos.
Dit.
TEST FRE0 STR0KE REO.
REMARKS 521F506 1
C 1.000 MFC EA 0
C CT-EF 6e VR 009 44.220.105 (V13 2317)
PIT 2Y 44.220.105 B21F507 1
C 1.000 NFC SA 0
C CT EF 6e VR 009 44.220.105 (v13 2318)
PIT 2Y 44.220.1D5 B21F508 1
C 1.000 NFC EA 0
C CT EF 60 VR 009 44.220.105 (V13 2397)
Plf 2Y 44.220.105 B21F509 1
C 1.000 NFC SA 0
C CT EF 60 VR-009 44.220.105 (V13 2320)
PIT 2Y 44.220.105 521F510 1
C 1.000 XFC SA 0
C CT EF 60 VR 009 44.220.105 (V13 2321)
Plf 2Y 44.220.1D5 B21F511 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.105 (V13 2396)
PIT 2Y 44.220.105 521F512 1
C 1.000 XFC EA 0
C CT EF 60 VR-009 44.220.1D5 (V13 2323)
PIT 2Y 44.220.105 t
B21F513A 1
C 0.750 XFC SA 0
C CT EF 60 VR 009 44.Z20.103 1
(V13 2324)
PIT 2Y 44.220.103 j
B21F5138 1
C 0.750 XFC SA 0
C CT-EF 60 VR 009 44.220.103 (V13 2325)
Pli 2Y 44.220.103 821F513C 1
C 0.750 XFC EA 0
C CT EF 60 VR 009 44.220.102 (v13 2326)
Plf 2r 44.220.102 B21F5130 1
C 0.750 XFC EA 0
C CT EF 60 VR 009 44.220.102 (V13 2327)
PIT 2Y 44.220.102 821F514A 1
C 0.750 XFC EA 0
C CT EF 60 VR 009 44.220.102 (v13 2328)
PIT 2r 44.220.102 B21F5145 1
C 0.750 XFC SA 0
C CT EF 60 VR 009 44.220.102 (V13 2329)
Plf 2Y 44.220.102 521F514C 1
C 0.750 MFC EA 0
C CT EF 60 VR 009 44.220.102 (v13 2330)
PIT 27 44.220.102 t
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DETRolf EDIS0W COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISIDN: 3 CnANGE : 11
!$l CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: B-3 9 of 73 Pts No: 821 (cont) r...
...=. =....=...
......=
............... =
VALVE VALVE VALVE ACTUATOR NORMAL STR0KE TEST MAX.
RELIEF VALVE 1RMBER CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FRE0 STROKE REG.
REMARKS B21F5140 1
C 0.750 XFC EA 0
C CT EF 6c VR 009 44.220.102 (v13 2331)
PIT 2Y 44.220.102 B21F515A 1
C 0.750 XFC EA 0
C CT EF 60 VR 009 44.220.102 (v13 2332)
PIT 2Y 44.220.102 521F5158 1
C 0.750 XFC EA 0
C CT-EF 64 VR 009 44.220.102 (v13 2333)
PIT 2Y 44.220.102 821F515C 1
C 0.75 0 XFC EA 0
C CT EF 60 VR 009 44.220.102 (v13 2354)
PIT 2Y 44.220.102 321F5150 1
C 0.750 XFC EA 0
C CT EF 60 VR D09 44.220.102 (V13-1335)
PIT 2Y 44.220.102 821F515E 1
C 0.75 0 XFC SA 0
C CT EF 60 VR 009 44.220.102 (V13 2336)
PIT 2Y 44.220.102 B21F515F 1
C 0.750 XFC SA 0
C CT EF 60 VR D09 44.220.102 (v13-2337)
PIT 2Y 44.220.102 4
821F515G 1
C 0.75 0 XFC SA 0
C CT EF 60 VR D09 44.220.102 (V13 2338)
PIT 2Y 44.220.102 521F515H 1
C 0.750 XFC SA 0
C CT-EF 60 VR 009 44.220.102 (V13 2339)
Plf 2Y 44.220.102 E21F515L 1
C 0.750 XFC SA 0
C CT EF 60 VR 009 44.220.102 (v13 2340)
PIT 2Y 44.220.102 B21F515M 1
C 0.75 0 XFC EA 0
C CT EF 60 VR 009 44.220.102 (v13 2341)
PIT 2Y 44.220.102 521F515N 1
C 0.750 XFC EA 0
C CT EF 60 VR 009 44.220.102 (v13 2342)
Plf 2Y 44.220.102 821F515P 1
C 0.750 XFC EA 0
C CT-EF 60 VR 009 44.220.102 (V13-2343)
PIT 2Y 44.220.102 521F515R 1
C 0.750 XFC EA 0
C CT EF 64 VR-D09 44.220.102 (v13-2344)
PIT 2Y 44.220.102
DETROIT EDISON COMPANY - FEkMI 2 INSERVICE TESTING PROGRAM Isl.!ST PROGRAM VALVE TASLES REVISION: 3 CHANGE : 11 Ist CLAS$ 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B 3 10 of 73 PIB No 521 (cont)
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE NUMBER CLA$$ CATECORY SIZE TYPE TYPE POS.
- DIR, TEST FRE0 STROKE REG.
REMARKS 821F5158 1
C 0.750 XFC EA 0
C CT EF 60 VR D09 44.220.102 (V13 2345)
Plf 2Y 44.220.102 B21F5157 1
C 0.750 XFC EA 0
C CT EF 60 VR 009 44.220.102 (V13 2346)
PIT 2Y 44.220.102 B21F515U 1
C 0.750 XFC SA 0
C CT EF 60 VR 009 44.220.102 (V13 2347)
Plf 2Y 44.220.102 521F516A 1
C 1.D00 XFC SA 0
C CT EF 60 VR D09 44.220.102 (V13 2348)
PIT 2Y 44.220.102 E21F5168 1
C 1.000 XFC
$A 0
C CT-EF 60 VR 009 44.220.102 (V13 2349)
PIT 2Y 44.220.102 B21F516C 1
C 1.000 XFC SA 0
C CT EF 60 VR 009 44.220.103 (v13 2388)
PIT 2Y 44.220.103 321F517A 1
C 1.000 XFC
$A 0
C CT EF 60 VR 009 44.220.103 (V13 2350)
PIT 2Y 44.220.103
~
B21F5175 1
C 1.000 XFC SA 0
C CT EF 6Q VR-009 44.220.105 (V13 2389)
PIT 2Y 44.L20.105 821F517C 1
C 1.000 XFC EA 0
C CT EF 60 VR-009 44.220.104 (V13 2390)
Plf 2Y 44.220.104 821F51?D 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.1D4 (v13-2391)
PIT 2Y 44.220.1D4 l
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DETR0!T EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM
!$l IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 11 ISI CLASS 1, 2, 3, and EM VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B 3 11 of 73
..... m
............ -. m...............................................................
PIS No 831
.................... m..................... -
VALVE VALVE VALVE ACTUATOR WORMAL STROKE TEST MAX, RELIEF VALVE IRMBLR CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FREQ STROKE REG.
REMARKS 83100F014A E2 A
0.750 CL A0 0
C AT 1 2Y 43.401.361 I
(V8 3710)
BTC CS 5.00 VR-018 24.138.02 PIT 27 24.138.02 1
83100F0148 E2 A
0.750 CL A0 0
C AT-1 2Y 43.401.360 (V8 3590)
BTC CS 5.00 VR 018 24.138.02 PIT 2Y 24.138.02 B3100F016A E2 A
0.750 GL A0 0
C AT 1 2Y 43.401.361 (V8 3767)
BTC CS 5.00 va 018 24.138.02 PIT 2Y 24.138.02 53100F0168 E2 A
0.750 CL A0 0
C AT 1 2Y 43.401.360 (V8 3768)
BTC CS 5.00 VR-018 24.138.02 PIT 2Y 24.138.02 83100F019 1
A 0.750 CL A0 C/KL C AT 1 2Y 43.401.330 (v17 20TT)
BTC OP 6.00 24.138.04 / 24.138.02 PIT 2Y 24.138.02 531DOF020 1
A 0.750 CL A0 C/KL C AT 1 2Y 43.401.330 (V17 2078)
BTC OP 5.00 24.134.04 / 24.138.02 PIT 2Y 24.138.02 B3105F031A 1
8 28.000 GA No o
C BTC CS 32.00 VR 021 24.138.02 (V8 2003)
CL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.138.02 Pif RS 2Y 24.321.04 B3105F031B 1
B 28.000 GA Mo o
C BTC Cs 32.00 VR 021 24.138.02 (V8 2004)
CL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.138.02 331F501A 1
C 1.000 XFC SA 0
C CT EF 60 VR-009 44.220.103 (V13 2351)
PIT 2Y 44.220.103 B31F501B 1
C 1.000 XTC EA 0
C CT EF 60 VR 009 44.220.103 (V13 2353)
PIT 2Y 44.220.103 B31F501C 1
C 1.000 XTC SA 0
C CT EF 60 VR 009 44.220.103 (V13 2352)
PIT 2Y 44.220.103 l
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DETROIT EDIS0N COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVIS10N: 3 CHAhGE : 11 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: B 3-12 of 73 Pts No: 831 (cont)
. =...............
. = = = = = = =.
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE IRMBER CLASS CATEGORY SIZE TYPE TYPE POS.
DIR.
TEST FREG STROKE REG.
REMARKS B31F5010 1
C 1.000 XFC LA 0
C CV EF 60 VR D09 44.220.103 (V13 2354)
Plf 2Y 44.220.103 331F502A 1
C 1.000 XFC E4 0
C CT-EF 60 VR 009 44.220.103 (V13 2355)
PIT 2Y 44.220.103 B31F5028 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.103 (V13 2356)
PIT 2Y 44.220.103 B31F502C 1
C 1.000 XFC SA 0
C CT-EF 60 VR 009 44.220.103 (V13 2357)
PIT 2Y 44.220.103 831F502D 1
C 1.000 XFC SA 0
C CT EF 60 VR D09 44.220.103 (v13 2358)
Plf 2Y 44.220.103 831F503A 1
C 1.000 XFC SA 0
C CT EF 60 VR 009 44.220.103 (V13 2359)
Plf 2Y 44.220.103 331F5038 1
C 1.000 XFC SA o
C CT EF 60 VR 009 44.220.103 (V13 2360)
PIT 2Y 44.220.103 B31F504A 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.103 (V13 2361)
Plf 2Y 44.220.103 831F5048 1
C 1.000 XFC SA 0
C CT EF 60 VR-009 44.220.103 (V13 2362)
PIT 2Y 44.220.103 B31F505A 1
C 1.000 XFC SA 0
C CT-EF 60 VR 009 44.220.103 (V13 2363)
PIT 2Y 44.220.103 B31F5055 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.103 (v13 2364)
PIT 2Y 44.220.103 531F506A 1
C 1.000 XFC SA 0
C CT EF 60 VR-009 44.220.103 (V13 2365)
Pli 2Y 44.220.103 B31F506B 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.103 (V13 2366)
PIT 2Y 44.220.103 B31F51DA 1
C 1.D00 XFC EA 0
C CT EF 60 VR 009 44.220.103 (V13 2367)
PIT 2Y 44.220.103 k
l DETROIT E0180N COMPANY. FERMI 2 INSERVICE TESTING PROGRAr.
ISI IST PROGRAM VALVE TABLES REVIS!OWs 3 CnANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B 3-13 of 73 PIE No: 531 (cont)
VALVE VALVE VALVE ACTUATOR NORMAL STROKt TEST MAX.
RELIEF WALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FRE0 STROKE REO.
REMARKS 431F510B 1
C 1.000 XFC EA 0
C CT EF 60 WR 009 44.220.103 (V13 2368)
PIT 2Y 44.220.103 B31F511A 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.103 (V13 2369)
PIT 2Y A4,220.103 B31F5118 1
C 1.000 XFC SA 0
C CT EF 6e VR-009 44.220.103 (V13 23T3)
PIT 2Y 44.220.103 831F512A 1
C 1.000 XFC SA 0
C CT EF 60 VR 009 44.220.103 (v13 2371)
Plf 2Y 44.220.103 531F5125 1
C 1.000 XFC EA 0
C CT EF 60 VR 009 44.220.103 (V13 2372)
PIT 2Y 44.220.103 531F515A El C
1.000 XFC EA 0
C CT EF 60 VR 009 44.220.103 (v13 2373)
PIT 2Y 44.220.103 831F5158 E1 C
1.000 XFC Sa O
C CT EF 60 VR-009 44.220.103 (V13 2374)
PIT 2Y 44.220.103 B31F516A El C
1.000 XFC SA 0
C CT EF 60 VR 009 44.220.103 (V13-2375)
Plf 2Y 44.220.103 331F5168 E1 C
1.000 XFC EA 0
C CT EF 60 VR 009 44.220.103 (V13 2376)
Plf 2Y 44.220.103 l
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DETROIT EDISON COMPANY FERMI 2 INSERVICE TESTING PROGRAM 151 187 PROGRAM i
VALVE TABLES REVISION: 3 l
CHANGE : 11 ISI CLASS 1, 2, 3, and EK VALVES FERMI 2 POWER PLANT Unit 1 PAGE: B 3 14 of 73
.--.....=me.....-.......-....u..
=.............. -....u..
PIE No: C11
-....-..-......n..=...-=-...=..........
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE IRmBER CLASS CATEGORY SIZE TYPE TYPE P05.
DIR.
TEST FRE0 STROKE REO.
REMARKS C1100F010 2
A 1.000 GL DO 0/FC C AT 1 2Y 43.401.355 (V8 2073)
BTC DP 15.00 24.106.04 FST OP VR 023 24.106.04 PIT 2Y 24.106.04 C1100F011 2
A 2.000 GL 00 0/FC C AT-1 2Y 43.401.355 (V30-0012)
BTC DP 6.00 24.106.04 FST OP VR-023 24.106.04 PIT 2Y 24.106.04 C1100F180 2
A 1.000 CL 00 0/FC C AT 1 2Y 43.401.355 (V8 3876)
BTC DP S4.00 24.106.04 FST OP VR-023 24.106.04 PIT 2Y 24.106.04 C1100F181 2
A 2.000 GL DO 0/FC C AT 1 2Y 43.401.355 (V30 0011)
BTC OP 25.00 24.106.04 FST DP VR 023 24.106.04 PIT 2Y 24.106.04 j
C1103F114 C
C 0.750 CK sA 0
CT 0 SP VR-012 54.000.03 (V 1***)
C1103F115 2
C 0.500 CK SA S
C CT C SP VR-043 44.010.201 (V 2***)
C1103F126 2
8 0.500 GL DO C/F0 0 BT0 SP 7.00 VR 012 54.000.03 (V 9***)
FST SP VR 023 54.000.03 C1103F127 2
5 0.750 GL 00 C/F0 0 BT0 SP 7.00 VR 012 54.000.03 (V 10**)
FST SP VR 023 54.000.03 C1103F138 2
C 0.500 CK EA S
(V 11**)
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DETR0lf E0!$0N COMPANY. FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CnANGE : 11 i
ISI CLASS 1, 2, 3, and EX VALVES FERM! 2 POWER PLANT Unit i PAGE: B 3 15 of 73 P!S No C41
.=.......-
.6...
.=......=......
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF WALVE ulmBER CLASS CATEGORY $1ZE TYPE TYPE POS.
OIR.
TEST FREO STROKE REG.
REMARKS C4100F006 1
A/C 1.500 CK EA 5
D&C AT 1 2Y 43.401.347 (VR4 2036)
CT C 2Y VR 020 43.401.347 CT 0 60 VR 020 24.139.03 PIT 60 24.139.03 C4100F007 1
A/C 1.500 CK BA 8
Q&C AT.1 2Y 43.401.347 (VR4 2037)
CT C 2Y VR 020 43.401.347 CT 0 60 VR 020 24.139.03
~ ' ~
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C4100iO29 2
C 1O RV (v22 2625)
C4100F0298 2
C 1.000 RV EA C
0 CT SP 5Y 43.000.02 (V22 2030)
C4100F035A 2
C 2.000 CK SA 5
0 CT 0 OP 24.139.02 (VR4 2004)
C4100F0338 2
C 2.000 CK SA S
o CT 0 DP 24.139.02 (VR4 2005)
C4104F004A 2
0 1.500 GA EXP C/KL 0 DT 3Y 24.139.03 (VR4 2000)
C4104F0048 2
0 1.5 00 GA EXP C/KL 0 DT 3Y 24.139.03 (VR4 2009)
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DETROIT EDISON COMPANT. FERMI 2 INSERVICE TESTING PROGRAh ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 11 ISI CLASS 1, 2, 3, and EM VALVES FERNI 2 POWER PLANT - Unit 1 PAGE: B 3 16 of 73
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE IRmBER CLASS CATEGORY SIZE TYPE TYPE POS.
Dit.
TEST FREO STROKE REQ.
REMARKS C5100F001A E2 D
0.380 SN EXP O
C DT 5Y 43.606.01 (SNEAR)
I C5100F0018 E2 0
0.380 Su EMP O
C DT 5Y 43.606.01 (SNEAa) l C5100F001C E2 D
0.380 SN EMP O
C DT 5Y 43.606.01 l
(SNEAR)
C5100F0010 E2 0
0.380 SH EXP O
C DT SY 43.606.01 (SNEAR) 1 C5100F001E E2 0
0.380 SH EXP O
C DT SY 43.606.01 l
(SNEAR) l C5100F002A E2 A
0.380 BAL SO C
C AT 1 2Y 43.401.338 (BALL)
BTC OP 2.00 VR-006 24.606.01 PIT 2Y 43.401.338 C5100F0028 E2 A
0.380 SAL 80 C
C AT 1 2Y 43.401.337 (SALL)
BTC OP 2.00 VR 006 24.606.01 PIT 2Y 43.401.337 C5100F002C E2 A
C AT 1 2Y 43.401.339 (BALL)
BTC OP 2.00 VR-006 24.606.01 PIT 2Y 43.401.339 C5100F002D E2 A
0.380 BAL
$0 C
C AT 1 2Y 43.401.341 (BALL)
BTC OP 2.00 vt-006 24.606.01 PIT 2Y 43.401.341 C5100F002E E2 A
0.380 SAL So C
C AT-1 2Y 43.401.340 (BALL)
BTC OP 2.00 VR 006 24.606.01 PIT 2Y 43.401.340 l
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DETR0!T EDIBON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVlllDN 3 CHANGE : 11 ISI CLASS 1, 2, 3, and EM VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: 5 3 17 of 73 Pts Not Ett 1
l
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- = = = = =. - -...
VALVE VALVE VALVE ACTUATOR WORMAL STR0KE TEST MAX.
RELIEF VALVE NLMBER CLAll CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FRE0 ETROKE REG.
REMARKS E1100F001A 2
C 0.500 RV EA C
Q&C CT SP SY 43.000.'3 (V221643)
E1100F0018 2
C 0.500 RV EA C
OSC CT SP 5Y 43.000.02 (V22 2642)
E1100F020A 3
C 24.000 CK SA 5
0 CT 0 OP 24.205.05 (V15 2021)
E1100F0208 3
C 24.000 CK SA s
o CT 0 GP 24.205.06 (V15 2020)
E1100F025A 2
C 1.5 00 RV EA C
D&C CT SP $Y 43.000.02 (V22 2041)
E1100F0258 2
C 1.500 RV EA C
O&C CT-SP 5Y 43.000.02 (V22 2D41)
E11DOF029 2
C 1.000 RV
$A C
D&C CT SP SY 43.000.02 (V22 2033)
E11DOF030A 2
C 1.000 RV SA C
O&C CT SP $Y 43.000.02 (V8 2034)
E1100F0308 2
C 1.000 RV SA C
Q&C CT*SP 5Y 43.000.02 (V22 2037)
E1100F030C 2
C 1.000 RV EA C
D&C CT SP 5Y 43.000.02 (V22 2036)
E1100F030D 2
C 1.000 RV SA C
O&C CT SP 5Y 43.000.02 (V22 2035)
E1100F031A 2
C 20.000 CK SA 5
0&C CT C OP 24.204.01 (Y8 2103)
CT O OP 24.204.01 E1100F031B 2
C 20.000 CK SA S
DLC CT-C OP 24.204.06 (V8-2104)
CT 0 OP 24.204.06 E1100FQ31C 2
C 20.000 CK EA 5
OLC CT C OP 24.204.01 (V8 2105)
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!$1 CLAll 1, 2, 3, eral EX VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B-3 18 of 73 PIB Nos E11 (cont)
VALVE VALVE VALVE ACTUATOR NORMAL STR0KE TEST MAX.
RELIEF VALVE NUMBER CLASS CATEGORY $12E TYPE TYPE P05.
DIR.
TEST FREG STFwI REG.
REMARKS E1100F0310 2
C 20.000 CK SA 5
E1100F046A 2
C 3.000 CK SA s
OLC CT C OP 24.204.01 CT 0 RR 43.000.010 (WS 2125)
CT 0 CP 24.204.01 E1100F0468 2
C 3.000 CK SA 8
Q&C CT C OP 24.204.06 CT 0 RR 43.000.010 (VS 2126)
CT 0 OP 24.204.06 E1100F046C 2
C 3.000 CK SA 5
OSC CT C OP 24.204.01 CT D RR 43.000.010 (VS 2127)
CT 0 CP 24.204.01 E1100F0460 2
C 3.000 CK SA S
O&C CT C OP 24.204.06 CT D RR 43.000.010 (V8 2128)
CT 0 CP 24.204.06 E1100F050A 1
A/C 24.000 CK SAT s
0&C AT 10 60 43.401.516 CT C Cs WR 008 24.204.04 (VS 2163)
CT 0 CS VR 006 24.204.04 Pli 2Y 24.204.05
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E1100F050s 1
A/C 24.000 CK SAT 5
0&C AT 10 60 43.401.516 CT-C CS VR 006 24.204.04 (V8 2164)
CT 0 CS VR 008 24.204.04 Pli 2Y 24.204.05 E1100F079A 2
3 0.750 GL A0 C
C STC OP 7.00 24.204.01 Plf 2Y 24.204.05 (VS 3206) l E1100F0795 2
5 0.750 GL A0 C
C BTC OP 5.00 24.204.06 PIT 2Y 24.204.05 l
(vs 3193)
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E1100F009 E2 C
4.000 CK SA 5
C CT C OP VR 041 24.204.06 (V8-2179)
E1100F090 2
C 4.000 CK SA C
CT C OP VR 041 24.204.06 (VS 2180)
E1100F148A 3
C 16.000 ct SA s
OSC CT-C OP 24.205.05 CT 0 OP 24.205.05 (V15 2004)
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.....w...
Pts Not til (cont)
.............= = =...
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VALVE VALVE VALVE ACTUATOR NfAMAL STR0KE TEST MAX.
RELIEF VALVE NUMSEA CLASS CATEGORY $12E TYPE TVFC POS.
PIR.
TEST FREG STROKE REG.
REMARKS k1100F1488 1
C 16.000 CK SA D&C CT C OP 24.205.06 (v15 2001)
CT 0 OP 24.205.06 E1100F148C 3
C 16.000 CK SA S
Q&C CT C OP 24.205.05 (V15 2003)
CT 0 OP 24.205.05 E1100F148D 3
C 16.000 CK SA S
0&C CT C OP 24.205.06 (vi5 2002)
CT 0 OP 24.205.06 E1100F164 E2 C
2.000 CK SA S
C CT C OP VR 041 24.204.01 (VS 2491)
E1100F185 2
C 2.000 CK SA S
C ci C OP VR 041 24.204.01 (V8 2492)
E1100F408 1
A/C 0.750 CK SA PAE AT 1 2Y 43.401.207 (V8-3874)
CT-0 2Y VR-055 43.401.307 E1100F409 1
C 0.75 0 CK SA 5
PAS CT 0 2Y VR 055 43.401.307 (V8 3875)
E1150F003A 2
5 20.000 GA MO 0/KL o BTO OP 110.00 24.204.01 (V8 2141)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 Plf RS 2Y 24.321.02 E1150F003s 2
B 20.000 GA MO 0/KL o BTD OP 110.00 24.2D4.06 (v8 2142)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 E1150F004A 2
8 24.000 GA MO 0/KL O&C BTC OP 68.00 24.204.01 (V8 2099)
BTO OP 68.00 24.204.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 PIT RS 2Y 24.321.03 / 24.630.01 E1150F0048 2
s 24.000 GA MO 0/KL D&C BTC OP 69.00 24.204.06 (v8-2102)
BTD DP 69.00 24.204.06 CL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 l
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!$1 CLA$$ 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit 1 PAGE: B-3 20 of 73
....e.........
Pls Nos E11 (cont)
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WALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE NLMBER CLABf CATEGORY SIZE TYPE TYPE POS.
DIR.
TEST FREO STR0KE RES.
REMARKS 4115CiD04C 2
5 24.000 GA Mo 0/KL D&C BTC OP 69.00 24.204.01 (VB 2101)
BTO OP 69.00 24.204.01 GLB910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 Plf Rs 2Y 24.321.02 E1150F0040 2
B 24.000 GA M0 O/KL DEC BTC OP 67.00 24.204.06 (V8 2100)
Bio OP 67.00 24.204.06 GLB910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 E1150FD06A 2
8 20.000 GA Mo C
C BTC OP 63.30 24.204.01 (V8 2095)
PIT 2Y 24.204.05 Plf RS 2Y 24.630.01 E1150F0065 2
5 20.000 GA MC C
C BTC DP 57.00 24.204.06 (V8 2098)
PIT 2Y 24.204.05 E1150FD06C 2
B 20.000 GA MO r
C BTC OP 58.00 24.204.01 (V8 2097)
PIT 2Y 24.204.05 Plf RS 2Y 24.321.02 i
E1150FD06D 2
5 20.000 GA Mo C
C BTC DP 57.00 24.204.06 (v8 2096)
PIT 2Y 24.2D4.05 E1150F007A 2
3 4.000 GA M0 O
D&C BTC OP 19.00 24.204.01 (v8 2154)
BTO OP 19.00 24.204.01 GL8910 GP 47.306.01 / 47.306.02 Plf 2Y 24.204.05 E1150F007B 2
B 4.000 GA Mo 0
D&C BTC DP 19.00 24.204.06 (V8 2154)
BTO OP 19.00 24.204.D6 CL8910 GP 47.3D6.01 / 47.306.02 PIT 2Y 24.204.05 E1150F006 1
1 20.000 GA M0 C
C AT 1 2Y 43.401.307 (VS 2092)
AT 10 60 43.401.512 BTC CS 24.00 VR-007 24.2D4.04 l
CL8910 GP 47.3D6.01 / 47.306.02 Plf 2Y 24.204.00 PIT RS 2Y 24.630.01 l
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!$1 CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B 3-21 of 73
.......e.....................................................
Pts Nos E11 (cont)
.r..
.......=...............................= =..........
l VALVE VALVE VALVE ACTUATOR WORMAL STROKE TEST MAX.
RELIEF VALVE WUMBER OLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FRE0 STROKE REO.
REMARKS E1150F009 1
A 20.000 GA Mo C
C AT 1 2Y VR 046 43.401.307 AT 10 60 VR 049 43.401.512 (W8 2091)
BTC CS 34.00 VR 007 24.204.04 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.08 Plf RS 2Y 24.321.02 / 24.630.01 E1150F010 2
8 24.000 GA M0 C/KL D&C PIT 2Y 24.204.08 PIT RS 27 24.321.04 (V8 2187)
E1150F015A 1
A 24.000 GA No C
D&C AT 10 60 43.401.512 BTC CS 24.00 VR 007 24.204.04 (V8 2161)
Bio CS 24.00 VR 007 24.204.04 GL8910 GP 47.306.01 / 47.306.02 Pli 2Y 24.204.05 f
Plf R$ 2Y 24.321.04 / 24.630.01 E1150F0155 1
A 24.000 GA Mo C
D&C AT 10 60 43.401.512 STC CS 24.00 VR 007 24.204.04 4
BTO CS 24.00 VR 007 24.204.04 f
(V8 2162)
GL8910 GP 47.306.01 / 47.306.02 1
Plf 2Y 24.204.05 E1150F016A 2
A 12.000 GL MO C/KL C AT 1 2Y 43.401.344 BTC 00 111.00 24.204.01 (V8 2167)
GL8910 GF 47.306.01 / 47.306.02 PIT 2Y 24.204.05 PIT R$ 2Y 24.321.02 E1150F0168 2
A 12.000 GL Mo C/KL C AT 1 2Y 43.401.345 BTC OP 121.00 24.204.06 (V8 2168)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 l
E1150F017A 2
B 24.000 GL Mo 0
0 BT0 OP 24.00 24.204.01 GL8910 GP 47.306.01 / 47.306.02 (V8 2159) i PIT 2Y 24.204.05 PIT-RS 2Y 24.321.04 / 24.630.01 E1150F0175-2 5
24.000 GL Mo 0
0 BTO OP 24.00 24.204.06 I
GL8910 GP 47.306.01 / 47.306.02 l
(V8 2160)
PIT 2Y 24.204.05 k
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DETROIT EDISON COMPANY
- FERMI 2 INSERVICE TE$ilWG PROGRAM
!$1 IST PROGRAM VALVE TABLES REVIS10N: 3 CHANGE : 11 ill CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: B 3 22 of 73
............................=.
Pit Mos E11 (cont)
.. =....
............ =..
- - -. -. = =...... =.........
......... =......
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE IAMBER CLASS CATEGORY SIZE TYPE TYPE PDS.
DIR.
TEST FREQ STROKE REG.
REMARKS E1150F021A E2 A
12.000 GA Mo C
C AT 1 2Y 43.401.344 i
(v8-216f '.
BTC OP 21.00 24.204.01 GLB910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 E1150F0218 E2 A
12.000 GA Mo C
C AT 1 2Y 43.401.345 i
(V8-2170)
BTC DP 19.00 24.204.06 GLB910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 E1150F022 1
A 6.000 GA No C
C AT 1 2Y 43.401.313 (v8 2172)
BTC OP 29.00 24.204.06 PIT 2Y 24.204.05 E1150F023
?
A 6.000 GL Mo C
C AT 1 2Y 43.401.313 (V8 2171)
BTC DP 68.00 24.234.06 PIT 2Y 24.204.05 E1150F024A 2
A 18.UDO GL M0 C
OSC AT 1 2Y VR 046 43.401.381 (V8 2135)
BTC OP 24.00 24.204.01 BT0 OP 24.00 24.204.01 CL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 PIT RS 2Y 24.321.03 / 24.630.01 E1150F0248 2
A 18.000 GL Mo C
D&C AT 1 2Y VR 046 43.401.380 (V8 2136)
BTC OP 25.00 24.204.06 Bio OP 25.00 24.204.06 GLB910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 E1150F0268 2
B 4.000 GA Mo C
C BTC OP 35.00 24.204.06 (V8 2152)
PIT 2Y 24.204.05 E1150F027A 2
A 6.000 GL MO C
C AT 1 2Y VR 046 43.401.381 (V8 2157)
BTC OP 45.00 24.204.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 E1150F0275 2
A 6.000 GL Mo C
C AT 1 2Y VR-046 43.401.360 (V8 2158)
BTC OP 45.00 24.204.06 GL8910 GP 47.306.01 / 47.306.02 Plf 2Y 24.204.05 l
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- FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES l
FERMI 2 POWER PLANT - Unit 1 PAGE: B 3 23 of 73 Pts Not E11 (cont) j VALVE VALVE VALVE ACTUATOR WORMAL STROKE TEST MAX.
RELIEF VALVE NUMBER CLASS CATEGORY $12E fvPE TYPE Pos.
DIR.
TEST FREG STROKE REQ.
REMARKS i
E1150F02&A 2
A 18.C30 GA Mo C/KL Q&C AT 1 2Y VR 046 43.401.381 (V8 2155)
BTC OP 27.00 24.204.01 BT0 OP 27.00 24.204.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 PIT R$ 2Y 24.321.03 / 24.630.01 1
E1150F02BB 2
A 18.000 GA M0 C/KL 0&C AT 1 2Y VR 046 43.401.380 (V8 2156)
BTC OP 27.00 24.204.06 BTO OP 27.00 24.204.06 GL8910 GP 47.306.01 / 47.306.02 Plf 2Y 24.204.05 E1150F047A 2
5 20.000 GA No 0/KL DEC BTC OP 109.00 24.204.01 (V8 2137)
BTO DP 109.00 24.204.01 GL8910 GP 47.306.01 / 47.306.02 l
PIT 2Y 24.204.05 PIT RS 2Y 24.321.02 E1150F04TB 2
8 20.000 CA Mo 0/KL DEC BTC OP 111.00 24.204.06 (v8 2158)
Bio OP 111.00 24.204.06 GL8910 GP 4T.306.Di / 47.306.02 Plf 2Y 24.204.05 E1150F048A 2
8 24.000 GL Mo 0
D&C BTC DP 207.00 24.204.01 (v8 2139)
BTO OP 207.00 24.204.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 PIT RS 2Y 24.321.02 / 24.630.01 E1150F0488 2
8 24.000 GL Mo 0
D&C BTC DP 207.00 24.204.06 i
(V8-2140)
BTO DP 207.00 24.204.06 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 E1150F068A 3
B 24.000 GL M0 C
OEC BTC OP 131.00 24.205.05 (V15 2018)
Bio OP 131.00 24.205.05 GL8910 GP 47.306.01 / 47.306.02 i
PIT 2Y 24.205.05 PIT RS 2Y 24.321.02 / 24.630.01 f
l 1...=......
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DETROIT E01 BON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM
!$1 IST PROGRAM VALVE TABLES REVISION: 3 CKANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B 3 24 of 73 PIB Not E11 (cont)
=....... =........... =..
..=== = =........
=
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VALVE VALVE VALVE ACTUATOR WORMAL STROKE TEST MAX.
RELIEF VALVE IRMBER CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FREG STROKE REQ.
REMARKS E1150F0688 3
5 24.000 GL Mo C
D&C BTC DP 131.00 24.205.06 (V15 2019)
BTo OP 131.00 24.205.06 GLB910 GP 47.306.01 / 47.306.02 PIT 2Y 24.2D5.06 E1150F073 3
NA 12.000 GA Mo C
D&C GL8910 GP 47.306.01 / 47.306.02 (V15 2015)
E1150F075 3
NA 12.000 GA Mo C
D&C GL8910 GP 47.306.01 / 47.306.02 (V15 2016)
E1150F601A 3
5 10.000 BAL Mo 0
D&C BTC DP 24.00 24.205.05 (v15 2127)
Bio OP 24.00 24.205.05 GL8910 PIT 2Y 24.205.05 i
E1150F601B 3
8 10.000 BAL Mo C
OSC BTC OP 24.00 24.205.05 (vi5 2125)
Bio OP 24.00 24.205.05 GL8910 PIT 2Y 24.205.05 k
E1150F602A 3
5 10.000 SAL M0 C
OLC BTC DP 24.00 24.205.05 (v15-2128)
Bio OP 24.00 24.205.05 GL8910 PIT 2Y 24.205.05 E1150F602B 3
8 10.000 BAL Mo 0
D&C BTC DP 24.00 24.205.05 (Vi5 2126)
Bio OP 24.00 24.205.05 GL8910 PIT 2Y 24.205.05 E1150F603A 3
3 16.000 GA Mo C
D&C BTC OP 100.00 24.205.05 (V15 2108)
BTO DP 100.00 24.205.05 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.205.05 E1150F6038 3
3 16.000 GA Mo C
D&C BTC DP 98.00 24.205.06 i
(V15-2083)
Bio OP 98.00 24.205.06 l
GL8910 GP 47.306.01 / 47.306.02 Pli 2Y 24.205.06 f
l i
l l
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ames.cossessee.e.sss.o.s mee...essesse...e.a.some. JOODeses e.somessessessessene....seessmos.o..me.CC. eses.s DETRolf EDISON COMPANY. FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REvlSION: 3 CNANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: 0-3 25 of 73 e.
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..........es..........ss...........as..
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Pit Not E11 (cont)
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..s.
e.
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF l
VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE P05.
DIR.
TEST FRE0 STR0KE RE0.
REMARKS I
E11507604A 3
5 18.000 GA Mo 0
0&C BTC DP 113.00 24.205.05 I
(V15 2109)
BTO DP 113.00 24.205.05 GL8910 GP 47.306.01 / 47.306.02 Plf 2Y 24.205.05 E1150F6048 3
s 18.000 GA MO O
0&C BTC DP 113.00 24.205.06 (V15 2004)
STO OP 113.00 24.205.06 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.205.06 E1150F605A 3
s 18.000 GA MO O
DEC BTC OP 113.00 24.205.05 (V15 2110) sTO Op 113.00 24.205.05 GL8910 GP 47.306.01 / 47.306.02 Plf 2Y 24.205.05 E1150F6058 3
8 18.000 GA M0 O
D&C STC OP 113.00 24.205.06 (V15 2085)
BTO DP 113.00 24.205.06 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.205.06 E1150F608 1
A 20.000 GA Mo C/KL C AT 1 2Y VR 046 43.401.307 (V8 3407)
AT*10 60 VR-049 43.401.512 BTC CS 33.00 VR 007 24.204.04 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.08 E11F400A C
5 3.000 GL Ao C/FC C FST OP 24.205.05 (v15 2088)
E11F4008 C
B 3.000 GL A0 C/FC C FST OP 24.205.06 (Vi5 2061)
E11F400C C
B 3.000 GL AC C/FC C FST DP 24.205.05 (V15 2066)
E11F400D C
8 3.000 CL A0 C/FC C FST DP 24.205.06 (v15 2063)
E11F412 E2 A
1.000 GL 50 0
C AT 1 2Y 43.401.331 (V5 2546)
BTC CS 2.00 VR-035 24.204.04 Plf 2Y 43.401.331 i
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l DETRolf EDlbON 00MPANY a FERMI 2 INSERVICE TESTING PROGRAM 151 IST PROGRAM l
VALVE TABLES REVI510N: 3 CHANGE : 11 ISI CLASS 1, 2, 3, and EX VALVE 5 FERMI 2 POWER PLANT Unit 1 PAGE: B 3-26 of 73
.............................=.a..=.....====................
I PIS Nos E11 (cont) 1
(
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE NUMSER CLASS CATEGORY SIZE TYPE TYPE POS.
DIR.
TEST FRE0 STROKE REO.
REMARKS E11F413 E2 A
1.000 GL So O
C AT 1 2Y 43.401.332 l
(V5 2547)
BTC Cs 2.00 VR 035 24.204.04 Plf 2Y 43.401.332 E11F414 E2 A
1.000 GL so O
C AT 1 2Y 43.401.350 (V5 2548)
BTC Cs 2.00 VR 035 24.204.04 PIT 2Y 43.401.350 l
E11F415 E2 A
1.000 GL SO O
C AT 1 2Y 43.401.351 (W5 2549)
BTC CS 2.00 va 035 24.204.04 Plf 2Y 43.401.351 E11F610A 1
A 1.000 GL So C
PAS BTC Cs 2.00 VR 006 24.204.04 (V13-7687)
PIT 2Y 43.401.516 E11F61DB 1
A 1.000 GL 50 C
PAS BTC C5 2.00 VR 006 24.204.04 (V13 7688)
P!T 2Y 43.401.516 r
I i
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......-..r..x..woee....z..w. 30.s DETRolf EDISON COMPANY. FERMI 2 INSERVICE TESTING PROGRAM 151 15T PROGRAM VALVE TABLES REVISION: 3 I
ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B 3 27 of 73
.....=..=... -...=..
........ --.---........... -..=.
PIS hos E21
_..=. -----..=
.=....... = =.
.=....= -.m I
VALVE VALVE VALVE ACTUATOR WORMAL STROKE TEST MAX.
RELIEF l
VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FRE0 STR0KE REG.
REMARKS E21007005A 2
C 12.000 CK EA S
(V8 2015)
E2100f0058 2
C 12.000 CK SA D&C CT C DP 24.203.03 j
(V8 2018)
CT D RR VR-60 43.000.010 CT*0P OP 24.203.03 E2100FJ03C 2
C 12.000 CK SA DEC CT C op 24.203.02 (V8 201T)
CT D RR VR 60 43.000.010 CT-OP DP 24.203.02 E2100F0030 2
C 12.000 CK EA S
DEC CT-C OP 24.203.03 (V8 2016)
CT D RR VR 60 43.000.010 CT OP OP 24.203.03 E2100F006A 1
A/C 12.000 CK SAT S
D&C AT 1 2Y 43.401.312 (V8 2023)
AT 10 60 43.401.513 CT C CS VR*008 24.203.04 CT 0 RR VR 008 43.000.010 CT 0P CS VR 006 24.203.04 i
PIT 2Y 24.203.04 E2100f0068 1
A/C 12.000 CK SAT S
D&C AT 1 2Y 43.401.311 (V8 2024)
AT 10 60 43.401.513 CT C CS VR 008 24.203.04 CT D RR VR 006 43.000.010 CT 0P CS VR 008 24.203.04 Pli 2Y 24.203.04 E2100F011A 2
C 2.000 RV EA C
O&C CT SP SY 43.000.02 (V22 2120)
E2100F0118 2
C 2.000 RV EA C
D&C CT<SP 5Y 43.000.02 (V22 2119).
E2100F012A 2
C 2.000 RV EA C
(V22-2016)
E2100F0125 2
C 2.000 RV SA C
D&C CT SP SY 43.000.02 (V22-2017)
E2100F029A E2 C
3.000 CK SA S
C CT C OP VR-040 24.203.02 (V8-2053)
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DETRolf E0lS0W COMPANY. FERMI 2 INSERVICE TESTlhG PROGRAM ISI.lMT PROGRAM VALVE TASLES REVISION: 3 CKANGE : 11 i
ist CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit i PAGE: B 3 28 of 73
..= =......
Pit Not E21 (cont)
.. = =.............................. =.......
... = = = =...
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE NUMBER CLASS CATEGORY SI2E TYPE TYPE P0S.
Olt.
TEST FRE0 STROKE REG.
REMARKS E2100F0298 E2 C
3.000 CK SA 8
C CT C OP VR 040 24.203.03 (V8 2057)
E2100F030A 2
C 3.000 CK SA 8
C CT C OP VR 040 24.203.02 (W8 2051)
E2100F0308 2
C 3.000 CK SA 8
C CT C OP VR 040 24.203.03 (V8 2055)
E2100F032A 2
C 1.000 RV SA C
0&C CT SP 5Y 43.000.02 (V8 2019)
E2100F0328 2
C 1.000 RV SA C
D&C CT SP 5Y 43.000.02 (V8 2004)
E2100F03&A 2
C 3.000 CK SA S
D&C CT-D RR VR 045 43.000.010 (V8 2044)
E2100F0388 2
C 3.000 CK SA S
O&C CT-D RR VR 045 43.000.010 (V8 2041)
(
E2100F038C 2
C 3.000 CK SA S
D&C CT-D RR VR 045 43.000.010 (V8-2045)
E2100F0380 2
C 3.000 CK SA S
D&C CT D RR VR 045 43.000.010 (V8-2040)
E2150F004A 2
B 12.000 GA Mo 0
0 STO OP 13.00 24.203.02 (V8 2019)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.203.04 E2150F0048 2
B 12.000 GA Mo 0
0 Bio OP 13.00 24.203.03 GL8910 GP 47.306.01 / 47.306.02 (V8-2020)
PIT 2Y 24.203.04 E2150F005A 1
A 12.000 GA Mo C
OLC AT 1 2Y 43.401.312 AT 10 60 43.401.513 (V8 2021)
BTC CS 12.00 VR 007 24.203.04 BT0 CS 12.00 VR 007 24.203.04 / 24.203.02 GL8910 GP 47.306.01 / 47.306.02 ply 2Y 24.203.04
..=....
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DETRolf EDISON COMPANY. FERMI 2 INSERVICE TESTING PROGRAM 151 IST PROGRAM j
VALVE TABLES REVISIDW 3
[
CHANGE : 11 ISI CLAS$ 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B 3 29 of 73 j
....ne..................-----............. wee...................
i Pts Nos E21 (cont)
VALVE VALVE VALVE ACTUATOR WORMAL STROKE TEST MAX.
RELIEF VALVE tRMBER CLAtt CATEGORY SIZE TYPE TYPE POS.
DIR.
TEST FREE STROKE REG.
REMARKS E2150FD058 1
A 12.000 GA Mo C
DEC AT 1 2Y 43.401.311 (WS 2022)
AT 10 6e 43.401.513 STC CB 12.00 VR 007 24.203.04 Sio ts 12.00 VR 007 24.203.04 / 24.203.03 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.203.04 E2150F015A 2
B 10.000 GL Mo C
C STC DP 17.00 24.203.02 (v8 2033)
GL8910 GP 47.306.01 / 47.306.02 Plf 2Y 24.203.04 E2150F0155 2
B 10.000 GL M0 C
C BTC OP 25.00 24.203.03 (V8 2034)
GL8910 GP 47.305.01 / 47.306.02 Plf 2Y 24.203.04 E2150F031A 2
8 3.000 GA N0 0
D&C BTC DP 18.00 24.203.02 (V8 4683)
BTO DP 18.00 24.203.02 GL8910 GP 47.306.01 / 47.306.02 Pif 2Y 24.203.04 E2150F031s 2
3 3.000 GA Mo 0
D&C BTC DP 18.00 24.203.03 (V8 2032)
BT0 DP 18.00 24.203.03 GL8910 GP 47.306.01 / 47.3D6.02 PIT 2Y 24.203.04 E2150F036A 2
B 20.000 GA Mo O/KL C STC OP 56.00 24.203.02 (V8 2007)
GL8910 GP 47.3D6.01 / 47.306.02 PIT 60 24.203.04 E2150F0368 2
8 20.000 GA Mo 0/KL C BTC DP 58.00 24.203.03 (V8-2008)
GL8910 GP 47.306.01 / 47.306.02 Plf 2Y 24.203.04 E21F500A 1
C 1.000 XFC EA 0
C CT EF 6e VR-009 44.220.104 (v13 2377)
PIT 2Y 44.220.104 E21F5000 1
C 1.000 XFC SA 0
C CT EF 60 VR 009 64.220.104 (V13-2378)
PIT 2Y 64.220.104 l
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ISI CLASS 1, 2, 3, and EM VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B 3 30 of 73
=.....
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Pls Nos E41
= =.........
n
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VALVE VALVE VALVE ACTUATOR NORMAL STR0KE TEST MAX.
RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FRE0 STR0KE REG.
REMARKS I
E4100F005 2
C 14.000 CK EA 8
E4100F019 2
C 16.000 CK EA S
E4100F020 2
C 1.500 RV EA C
0 CT SP SY 43.000.02 (V22 2044)
E4100F026 2
B 1.000 GL Do C/F" C
BTC OP 6.00 24.202.01 (V8 2214)
FST OP VR*023 24.202.01 PIT 2Y 24.202.05 E4100F040 2
C 2.000 CK EA 8
0 CT 0 OP 24.202.01 (v11 2007)
E4100F045 2
C 16.000 CK SA S
0 CT 0 RR VR 010 43.000.010 (V8 2203)
E4100F048 2
C 2.000 CK EA S
0 CT-0 OP 24.202.01 (V8 2208) i E4100F049 2
C 20.000 CK SA S
0 CT 0 OP 24.202.01 (v11 2538)
I E4100F050 2
C 3.000 RV EA C
0 CT SP 5Y 43.000.02 (V22 2586)
E4100F052 2
C 2.000 CK EA B
C CT C OP 24.202.01 (V8 2238) l E4100F053 2
8 1.000 CL A0 C/FC C BTC OP 12.00 24.202.01 l
(V8 2212)
FST OP VR 023 24.202.01 Pli 2Y 24.202.05 l
l E4100F054 2
8 1.000 GL 00 C/FC C BTC DP 8.00 24.202.01 (V17 2033)
FST OP VR 023 24.202.01 PIT 2Y 24.202.05 1
t E4100F057 2
C 2.000 CK SA S
0 CT 0 OP 24.202.01 (V8 2236) l i
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VALVE TA8LES REVIS10N: 3 CRANGE : 11 18I CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: s 3 31 of 73 PIS Nos E41 (cont)
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VALVE VALVE VALVE ACTUATOR WORMAL STR0KE TEST MAX.
RELIEF VALVE NUMN R CLAS$ CATEGORY SIZE TYPE TYPE P0S.
Ola.
TEST FREQ STROKE REO.
REMARKS E4100F067 2
B 10.000 GA No C
0 STO DP 21.00 24.202.01 (Y17 20ZS)
PIT 2Y 24.202.05 E4100F076 2
C 4.000 CK SA S
Q&C CT C OP 24.202.07 (v11 2015)
C 4.000 CK SA S
OSC CT C OP 24.202.07 (V11 2016)
CT-0 OP 24.202.07 E4150D003 2
0 16.000 RD SA C
DT SY E316 (N/A)
E41500004 E2 0
16.000 RD EA C
DT SY E316 (N/A)
E4150F001 2
8 10.000 GA M0 C
0 BTO OP 17.00 24.202.01 (V17 2C22)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.05 E4150F002 1
A 10.000 GA Mo 0/KL DEC AT 1 2Y 43.401.306 (V17 2020)
AT 4 RR 43.401.511 BTC C5 14.00 VR 036 24.202.05 BTD CS 14.00 VR-036 24.202.05 GLB910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.05 E4150F003 1
A 10.000 GA MO -
C DEC AT 1 2Y VR 046 43.401.306 (v17 2021)
AT-4 RR 43.401.511 BTC DP 12.00 24.202.01 / 24.202.05 BT0 OP 12.00 24.202.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.05 E4150F004 2
8 16.000 GA Mo 0
C BTC OP 19.00 24.202.01 GL8910 GP 47.306.01 / 47.306.02 (V8 2191)
PIT 2Y 24.202.05
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PIB Nos E41 (cont)
VALVE VALVE VALVE ACTUATOR WORMAL STROKE TEST MAX.
RELIEF VALVE NUMBER CLASS CATEGORY $!ZE TYPE TYPE POS.
DIR.
TEST FRE0 STROKE REG.
REMARKS l
E4150F006 1
A 14.000 GA M0 C
D&C AT 1 2Y VR 046 43.401.303 (V8 2194)
AT-10 60 43.401.514 AT 4 RR 43.401.511 BTC CS 16.00 VR 007 24.202.05 BTO CS 16.00 VR 007 24.202.05 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.D5 E4150F007 2
A 14.000 GA M0 0
D&C AT 10 60 43.401.514 (v8 2193)
BTC DP 20.00 24.202.01 BTO DP 20.00 24.202.01 PIT 2Y 24.202.05 E4150F008 2
B 10.000 GL Mo C
C BTC DP 123.00 24.202.01 i
(V8 2198)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.05 E4150F012 2
3 4.000 GL Mo C
DEC BTC Op 10.00 24.202.01 (VB 2196)
BTO DP 10.00 24.202.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.05 g
E4150F021 2
B/C 16.000 SCK SAM C/Lo D&C BTC OP 1D4.00 24.202.01 (V11 2006)
CT 0 OP 24.202.01 GLB910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.05 E4150F022 2
B/C 2.000 SCK SAM C/Lo D&C BTC OP 27.00 24.202.01 (v11 2008)
CT 0 OP 24.202.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.05
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E4150F041 2
8 16.000 GA Mo C
0 BT0 OP 18.00 24.202.01 (V8 1204)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.05 E4150F042 2
B 16.000 GA Mo C
DEC BTC DP 18.00 24.202.01 / 24.202.05 (VB 2202)
BT0 OP 18.00 24.202.01 GL8910 GP 47.306.01 / 47.306.02 Plf 2Y 24.202.05 I
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PIS Not E41 (cont) i VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE GRMBER CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FRES STROKE REO.
REMARKS E4150F059 2
8 2.000 GL mo C
0 Bio OP 29.00 24.202.01 (VB 1218)
GLD910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.0C E4150F075 2
A 4.000 GA MO O
C AT 1 2Y 43.401.382 (V11 2013)
BTC OP 26.00 24.202.01 / 24.202.05 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.05 E4150F079 2
A 4.000 GA Mo o
C AT 1 2Y 43.401.382 (V11 2019)
BTC OP 25.00 24.202.01 / 24.202.05 GLB910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.05 E4150F600 1
A 1.000 GL mo 0/KL C AT 1 2Y va 046 43.401.306 4
(V17 2088)
AT 4 RR 43.401.511
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BTC DP 12.00 24.202.01 / 24.202.05 GLB910 GP 47.306.01 / 47.306.02 Plf 2Y 24.202.05 E41F011 E2 8
8.000 GL A0 C
C STC DP 30.00 24.202.01 g
(V30 0253)
PIT 2Y 24.202.05 E41F400 E2 A
1.000 GL 50 0
C AT 1 2Y 43.401.379 (v5 2550)
BTC OP 2.00 VR 006 24.408.03 PIT 2Y 43.401.379 PIT RS 2Y 24.321.02 E41F401 E2 A
1.000 GL so 0
C AT 2 6e 43.401.401 (v5 2551)
BTC OP 2.00 VR 006 24.408.03 PIT 64 43.401.401 E41F402 E2 A
1.000 GL SO O
C AT 1 2Y 43.401.378 (v5 2552)
BTC OP 2.00 VR 006 24.408.04 PIT 2Y 43.401.378 E41F403 E2 A
1.000 GL so o
C AT 2 60 43.401.400 (V5 2553)
BTC OP 2.00 VR 006 24.408.04 Plf 6C 43.401.400 E41F500 1
C 0.750 XFC SA 0
C CT EF 60 VR 009 44.220.104 (V13-2379)
PIT 2Y 44.220.104
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FREQ STR0KE REG.
REMARKS 541F501 1
C 0.750 XFC SA 0
C CT EF 60 VR 009 44.220.104 (v13 2380)
PIT 2Y 44.220.104 l
l E41F502 1
C 0.750 NFC SA 0
C CT EF 60 VR 009 44.220.104 (V13 2381)
PIT 2Y 44.220.104 E41F503 1
C 0.750 NFC SA 0
C CT EF de VR 009 44.220.104 (V13 2382)
PIT 2Y 44.220.104 1
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RELIEF l
VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE P0S.
D!R.
TEST FREQ STROKE REC.
REMARKS E5100F017 E2 C
1.000 RV SA C
0 CT SP 5Y 43.000.02 (V22 2002) l E5150F001 E2 B/C 10.000 SCK SAM C/LO C BTC OP 87.00 24.206.01 (V11 2002)
GL8910 GP 47.306.01 / 47.306.02 Plf 2Y 24.206.02
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E5150F002 E2 B/C 2.000 SCK SAM C/LO C BTC OP 28.00 24.206.01 (V8-2235)
GLB910 GP 47.304.01 / 47.306.02 l
PIT 2Y 24.206.02 E5150F007 1
A 4.000 GA N0 0/KL C AT 1 2Y 43.401.305 (v17 2030)
AT 4 RR 43.401.511 STC CS 14.00 VR-036 24.206.02 GL8910 GP 47.306.01 / 47.306.02 Pif 2Y 24.206.02
)
E5150F008 1
A 4.000 GA MO 0/KL C AT 1 2Y 43.401.305 l
(v17-2031)
AT 4 RR 43.401.511 BTC OP 13.00 24.206.01 / 24.206.02 l
GL8910 GP 47.306.01 / 47.306.02 l
Plf 2Y 24.206.02 l
I E5150F010 2
NA 6.000 GA Mo 0
0 CLB910 GP 47.306.01 / 47.306.02 (V8 2221)
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6.000 GA No O
C AT 10 60 43.401.515 1
I (V8-2227)
BTC DP 15.00 24.206.01 PIT 2Y 24.206.02 E5150F013 1
4 6.000 GA MO C
C AT 1 2Y VR 046 43.401.304 (V8 2228)
AT 10 60 43.401.515 l
AT 4 RR 43.401.511 BTC CS 18.00 VR-007 24.206.02
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l GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.206.02 E5150F019 2
B 2.000 GL Mo C
C BTC DP 25.00 24.206.01 (V8-2230)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.206.02 U
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..=...
PIS Nos E51 (cont)
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VALVE VALVE VALVE ACTUATOR NORMAL STR0KE TEST MAX.
RELIEF l
VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS.
Olt.
TEST FRE0 STROKE REG.
REMARKS l
E5150F022 2
8 4.000 GL Mo C
C STC DP 54.00 24.206.01 (V8 2232)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.206.02 E5150F029 2
NA 6.000 GA MD C
0 GL8910 GP 47.306.01 / 47.306.02 (V8 2223) l E5150F031 E2 B
6.000 GA MO C
C BTC OP 23.00 24.206.01 (V8 2225)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.206.02 E5150F045 2
NA 4.000 GL MO C
0 GL8910 GP 47.306.01 / 47.306.02 (V17 2032)
I E5150F046 2
KA 2.000 GL Mo C
0 GL8910 GP 47.306.01 / 47.306.02 l
(V8 2239) l E5150F062 E2 A
3.000 GA MO O
C AT 1 2Y 43.401.382 (V11 2020)
BTC DP 21.00 24.206.01 / 24.206.02 GL8910 GP 47.306.01 / 47.306.02 l {
PIT 2Y 24.206.02 l
I E5150F064 2
A 3.000 GA Mo o
C AT 1 2Y 43.401.382 l
(v11 2026)
BTC OP 19.00 24.206.01 / 24.206.02 l
GL8910 GP 47.306.01 / 47.306.02 l
PIT 2Y 24.206.02 E5150FD95 2
NA 1.000 GL Mo O
C GL8910 GP 47.306.01 / 47.306.02 (V8-2144)
E51F503 1
C 0.750 XFC SA 0
C CT-EF 60 VR-009 44.120.104 (V13 2383)
PIT 2Y 44.220.104 E51F504 1
C 0.750 XFC SA 0
C CT EF 60 va 009 44.220.104 (V13-2384)
PIT 2Y 44.220.104 l
E51F505 1
C 0.750 XFC SA 0
C CT EF 60 VR 009 44.220.104 (v13 2385)
PIT 2Y 44.220.104 E51F506 1
C 0.750 XFC EA 0
C CT EF 60 VR 009 44.220.104 (V13 2366)
Plf 2Y 44.220.104 i
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CHANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES i
FERMI 2 POWER PLANT. Unit 1 PAGE: B 3-37 of 73 PIS Wo G11 1
VALVE VALVE VALVE ACTUATOR WORMAL STROKE TEST NAX.
RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS.
DIR.
TEST FREG STR0KE REG.
REMARKS G1100F003 E2 A
3.000 GA A0 C
C AT 1 2Y 43.401.314 (W9 2005)
AT 4 RR 43.401.511 BTC DP 36.00 24.702.01 FST OP VR 023 24.702.01 PIT 2Y 24.702.01 I
1 81100F019 E2 A
3.000 GA A0 C
C AT 1 2Y 43.401.315 1
(v9 2023)
AT 4 RR 43.401.511 BTC OP 38.00 24.702.01 Fdi OP VR 023 24.702.01 PIT 2Y 24.702.01 G1154F018 E2 A
3.000 GA M0 o
C AT 1 2Y 43.401.315 (V9-2022)
AT 4 RR 43.401.511 BTC CS 27.00 Vt 036 24.702.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.702.01 G1154F600 E2 A
3.000 GA Mo 0
C AT 1 2Y 43.401.314 (V9 2044)
AT 4 PR 43.401.511 BTC CS 16.00 VR 036 24.702.01 CL8910 GP 47.306.01 / 47.306.02 Plf 2Y 24.702.01 l
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE IRRIBER CLASS CATEGORY SIZE TYPE TYPE P08.
DIR.
TEST FREE STROKE REO.
REMARKS o..............
G3352F001 1
A 6.000 GA MO O
C AT 1 2Y 43.401.348 (V8 2252)
BTC CS 10.00 VR 036 24.702.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.702.01 E352F004 1
A 6.000 GA 80 0 0
C AT 1 2Y 43.401.348 (W8 2253)
BTC OP 10.00 24.707.01 l
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.707.01 G3352F220 1
A 4.000 GA MO O
C-AT 1 2Y 43.401.304 (V30-0322)
BTC OP 18.00 24.707.01 GL8910 GP 47.306.01 / 47.306.02 Plf 2Y 24.707.01 1
433F583 1
C 1.000 XFC SA 0
C CT EF 60 VR 009 44.220.103 (V13 2387)
PIT 2Y 44.220.103 l
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RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FREQ STROKE REQ.
REMARKS G5100F600 E2 A
6.000 GA Mo 0
C AT 2 60 43.401.407 (V8 3832)
BTC OP 37.00 24.144.01 1
GLB910 GP 47.306.01 / 47.306.02 l
PIT 2Y 24.144.01 G5100F601 E2 A
6.000 GA Mc 0
C AT 2 60 43.401.407 (V8 3834)
BTC OP 37.00 24.144.01 i
GL8910 GP 47.306.01 / 47.306.02 i
Plf 2Y 24.144.01 1
GS100F602 E2 A
6.000 GA MO 0
C AT 2 60 43.401.408 (V8-3831)
BTC DP 38.00 24.144.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.144.01 G5100F603 E2 A
6.000 GA MO 0
C AT 2 60 43.401.408 (V8 3833)
BTC DP 38.00 24.164.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.144.01 i'
G5100F604 2
A 4.000 GA M0 o
C AT-2 60 43.401.405 4
(V8 3849)
BTC DP 28.00 24.164.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.144.01 i
G5100F605 E2 A
4.000 GA H0 o
C AT 2 60 43.401.405 1
(V8-6680)
BTC DP 27.00 24.144.01 GLB910 GP 47.306.01 / 47.306.02 PIT 2Y 24.164.01 i
G5100F606 2
A 4.000 GA MO 0
C AT 2 60 43.401.420 (V8 1850)
BTC DP 27.00 24.164.01 GL8910 GP 47.306.01 / 47.306.02 Plf 2Y 24.144.01 G5100F607 E2 A
4.000 GA M0 O
C AT 2 60 43.401.420 (V8 4682)
BTC OP 28.00 24.144.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.164.01
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RELIEF VALVE IR8SER CLASS CATEGORY $!ZE TYPE TYPE Pos.
DIR.
TEST FRE0 STROKE REG.
REMARKS 4
N1100F607 2
B 24.000 GA N0 0
C BTC CS 109.00 va-001 24.137.03 (V17 2099)
GL8910 EP 47.306.01 / 47.306.02 PIT 2Y 24.137.03 N1100F605 2
5 24.000 GA no 0
C BTC CS 110.00 va 001 24.137.03 (V17 2100)
GL8910 GP 47.306.01 / 47.306.01 PIT 2Y 24.137.03 N11007609 2
3 26.000 GA Mo O
C BTC CS 107.00 VR 001 24.137.03 (V17 2101)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.137.03 l
N1100F610 2
B 24.000 GA MO 0
C BTC CS 110.00 VR 001 24.137.03 (v17 2102)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.137.03 o
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RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FRE0 STROKE RE0.
REMARKS N21F539A 1
C 1.000 XFC SA 0
C CT EF 60 VR-009 44.220.104 (V13 2392)
PIT 2Y 44.220.104 N21F5395 1
C 1.000 XFC SA 0
C CT EF 60 VR 009 44.220.104 l
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RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FRES STR0KE REG.
REMARKS
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P1100F126 E2 A
6.000 GA M
C/KL PAS AT 1 2Y 43.401.316 (V8-3120)
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PIS No P34 VALVE VALVE VALVE ACTUATOR NORMAL STR0KE TEST MAX.
RELIEF VALVE Inseetf! CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FRE0 STR0KE REG.
REMARKS 1
P34F401A 1
A 0.750 GL SO C
C AT 1 2Y 43.401.329 (v13 7360)
BTC OP 3.00 24.714.01 PIT 2Y 43.401.329 P34F4015 1
A 0.750 GL 80 C
C AT 1 2Y 43.401.346 I
(v13 7361)
BTC OP 2.00 VR 006 24.714.01 PIT 2Y 43.401.346 i
P34F402A 2
B 0.750 GL so C
C BTC OP 2.00 VR-006 24.714.01 l
(v13 7363)
PIT 2Y 78.000.17 P34F4023 2
5 0.750 GL 50 C
C BTC DP 2.00 VR 006 24.714.01 (v13 7362)
PIT 2Y 78.000.14 I
l P34F403A E2 A
0.750 GL So C
C AT 1 2Y VR-046 43.401.324 l
(V13 7364)
BTC DP 2.00 VR 006 24.714.01 1
PIT 2Y 43.401.324 P34F4035 E2 A
0.750 GL so C
C AT 1 2Y 43.401.359 (v13 7365)
BTC OP 2.00 VR 006 24.714.01 PIT 2Y 43.401.359 4
l P34F404A E2 A
- 0. 75 0
'GL so C
C AT 1 2Y VR 046 43.401.324 (V13 7374)
BTC DP 2.00 VR 006 24.714.01 PIT 2Y 43.401.324 P34F4045 E2 A
0.750 GL so C
C AT 1 2Y 43.401.359 (v13 7375)
BTC OP 2.00 VR 006 24.714.01 PIT 2Y 43.401.359 t
P34F405A E2 A
0.750 GL so C
C AT 1 2Y 43.401.387 (V13-7366)
BTC OP 2.00 VR 006 24.714.01 PIT 2Y 43.401.387 P34F4055 E2 A
0.750 GL 50 C
C AT 1 2Y 43.401.386 i
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BTC OP 2.00 VR 006 24.714.01 PIT 2Y 43.401.386 j
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C AT 1 2Y 43.401.387 (v13-7376)
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ISI CLASS 1, 2, 3, and EX VALVES
)
FERNI 2 POWER PLANT - Unit 1 PAGE: B 3-44 of 73 l
4 2
i P18 No P34 (cont)
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VALVE VALVE VALVE ACTUATOR NORMAL STR0KE TEST MAX.
RELIEF VALVE IRMBER CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FREQ STROKE REG.
REMARKS j
i P34F4068 E2 A
0.750 GL 80 C
C AT-1 2Y 43.401.386 l
(V13 7377)
BTC OP 2.00 VR 006 24.714.01 PIT 2Y 43.401.386 P34F407 2
A 0.750 GL S0 C
C AT 2 60 43.401.405 (v13 7368)
BTC OP 2.00 VR 006 24.714.01 PIT 60 43.401.405 s
P34F408 2
A 0.750 GL S0 C
C AT 1 2Y 43.401.383 i
(v13 7369)
BTC OP 2.00 VR 006 24.714.01 PIT 2Y 43.401.383 j
P34F409 2
A 0.750 GL SG C
C AT 2 60 43.401.405 t
(v13 7378)
BTC OP 2.00 va 006 24.714.01
]
PIT 60 43.401.405 P34F410 2
A 0.750 GL So C
C AT 1 2Y 43.401.383 1
(v13 7379)
BTC OP 2.00 VR 006 24.714.01 PIT 2Y 43.401.383 i
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DETRolf EDISON COMPANY FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: B 3 45 of
......................... s= =.............ss se n. ess e s.
.s n...s............. 73 PIS No: P44 VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE P05.
DIA.
TEST FREQ STROKE REQ.
REMARKS c.....
P4400F003A 3
C 8.000 CK SA 0
P4400F0038 3
C 8.000 CK SA 5
0 CT*O DP 24.207.08 (V8-2333) g P4400F038 3
C 1.5 00 CK SA 5
(V8 3055)
P4400F051 3
C 6.000 CK SA S
0 CT D SP VR 048 43.000.010 (V8 2431)
CT DP OP 24.207.08 P4400F077A 3
C 8.000 CK SA S
0 CT 0 DP 24.207.08 (v8 2336)
P4400F0775 3
C 8.000 CK SA 0
P4400F111A 3
C 2.000 CK SA S
C CT C OP 24.207.08 (v8 2433) l P4400F1118 3
C 1.500 CK SA S
P4400F116A 3
C 6.000 CK SA S
0 CT D SP VR 048 43.000.010 (V8-2432)
CT OP OP 24.207.08 P440071168 3
C 8.000 CK SA S
0 CT D RR VR 062 43.000.010 (V8 2332)
CT-0P DP 24.207.08 P4400F126A 3
A/C 1.000 RV SA C
0 AT 12 2Y 43.401.600 (V22 2075)
CT SP 5Y 43.000.02 P4400F1268 3
A/C 1.000 RV SA C
0 AT 12 2Y 43.401.601 (V22 2076)
CT SP SY 43.000.02 P4400F165 3
C 6.000 CK SA 0
CT-D SP VR 048 43.000.010 (V8 2428)
CT 0P DP 24.207.08 P4400F182 3
C 2.000 CK SA S
C CT-C CS VR 004 24.207.04 (V8-2429)
P4400F246 3
C 2.000 CK SA C
CT C RR VR 032 24.207.04 (v8 3056) l
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DETRolf EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3
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e CHANGE : 11 III CLASS 1, 2, 3, and EM VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B 3 46 of 73 PIS Not P44 (cont)
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF I
VALVE ItalBER CLASS CATEGORY SIZE TYPE TYPE P05.
DIR.
TEST FRE0 STR0KE REG.
REMARKS q
1 P4400F274 3
C 2.500 CK SA 8
C CT C RR VR-032 24.207.04 (V8 2488)
P4400F282A 3
A/C 6.000 CK SA 8
C AT 1 2Y 43.401.319 l
(V8 4617)
CT C 2Y VR 005 43.401.319 4
P4400F282s 3
A/C 6.000 CK SA B
C AT 1 2Y 43.401.335 (V8 4616)
CT C 2Y VR-005 43.401.335 P4400F387A 3
A/C 1.000 RV SA C
0 AT 12 2Y 43.401.600 1
(V22 2668)
CT SP 5Y 43.000.02 P4400F3875 3
A/C 1.000 RV SA C
0 AT 12 2Y 43.401.601 (V22 2667)
CT SP 5Y 43.000.02 P4400F601A 3
5 8.000 GA MO 0
C BTC DP 56.00 24.207.05 (V8 2323)
GL8910 GP 47.306.01 / 47.*06.02 i
PIT 2Y 24.207.'v5 4
P4400F6018 3
5 10.000 GA Mo o
C BTC DP 51.00 2'. 207.05 (V8 2314)
GL8910 GP 47.306.01 / 47.306.02 l
PIT 2Y 24.207.05 a
P4400F602A 3
e 4.000 GA M0 C
0 Bio OP 23.00 24.207.05 (V8 2407)
GL8910 GP 47.306.01 / 47.306.02 P!T 2Y 24.207.05
]
PIT RS 2Y 24.321.02 P4400F6028 3
8 4.000 GA M0 C
0 BTO DP 23.00 24.207.05 (V8 2374)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.207.05 P4400F603A 3
5 8.000 GA Mo O
C BTC OP 40.00 24.207.05 (v8 2324)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.207.05 P4400F6038 3
B 10.000 GA No O
C BTC OP 50.00 24.207.05 (V8-2315)
GL8910 GP 47.306.01 / 47.306.02 Plf 2Y 24.207.05 P4400F604 3
s 2.000 GL MO O
C BTC CS 36.00 VR 004 24.207.04 (V8 2425)
GL8910 GP 47.306.01 / 47.306.02 Pli 2Y 24.207.04
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z aoe.c nem DETR0!T EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 11 i
ist CLASS 1, 2, 3, and EX VALVES q
FfRMI 2 POWER PLANT Unit 1 PAGE: B 3 47 of 73 J
Pts Not P44 (cont)
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...... m a,
VALVE VALVE VALVE ACTUATOR NORMAL STa0KE TEST MAX.
RELIEF l
VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE P05.
DIR.
TEST FREC STR0KE REG.
REMARKS l
P4400F605A 3
8 2.000 GL Mo o
C BTC OP 34.00 24.207.05 l
(VS 2427)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.207.05 t
4 1
P4400F6058 3
5 1.500 GL M0 O
C BTC OP 35.00 24.207.05 (V8-2426)
GLB910 GP 47.306.01 / 47.306.02 j
PIT 2Y 24.207.05 3
P4400F606A 3
A 6.000 GA M0 o
C AT.1 2Y 43.401.319 (V8-4477)
BTC CS 29.00 VR 005 24.207.04 GL8910 GP 47.306.01 / 47.306.02
,i Plf 2Y 24.207.04 f
Plf RS 2Y 24.321.02 l
P4400F6068 3
A 4.000 GA MO O
C AT 1 2Y 43.401.335 (V8-4478)
BTC CS 29.00 VR 005 24.207.04 GL8910 GP 47.306.01 / 47.306.02 1
4 PIT 2Y 24.207.04 j
j P4400F607A 3
A 6.000 CA Mo o
C AT 1 2Y 43.401.320 (V8 2486)
BTC CS 30.00 VR 005 24.207.04 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.207.04 PIT RS 2Y 24.321.02 P44007607B 3
A 6.000 GA Mo o
C AT 1 2Y 43.401.336 (V8 4676)
BTC CS 29.00 VR 005 24.207.04 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.207.04 P4400F608 3
s 2.500 GA MO O
C STC CS 7.00 VR 036 24.207.04 (V8 2487)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.207.04 P4400F613 3
3 1.500 GL M0 O
C STC OP 36.00 24.207.05 (V8 3057)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.207.05 P44007614 3
3 2.000 GL MO O
C BTC CS 37.00 VR 036 24.207.04 (V8 3058)
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.207.04 1
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CHANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B 3-48 of 73 me
.seessema...s eses................
.... es................
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PIS Wo P44 (cont) semosomassessessessenesseessee.
...asseessessenesses
.essasseeessenessassessemessensess.........
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE Pos.
Olt.
TEST FREO STR0KE REQ.
REMARKS P4400F615 3
A 6.000 GA Mo 0/KL C AT.1 2Y 43.401.336 l
(V8 3889)
BTC CS 37.00 VR 005 24.207.04 GLD910 GP 47.306.01 / 47.306.02 PIT 2Y 24.207.04 P4400F616 3
A 6.000 GA Mc 0/KL C AT 1 2Y 43.401.320 (V8 3882)
BTC CS 35.00 VR 005 24.207.04 GL8910 GP 47.306.01 / 47.306.02 l
PIT 2Y 24.207.04 i
PIT RS 2Y 24.321.04 I
P4400F972A 3
A/C 4.000 CK SA S
C AT 12 2Y 43.401.600 (None Assigned)
P4400F9728 3
A/C 4.000 CK EA S
C AT-12 2Y 43.401.601 (None Assigned)
CT C OP 24.207.08 P4400F974A 3
A/C 1.000 CK EA 5
C AT 12 2Y 43.401.600 (None Assigned)
CT-C OP 24.207.08 P4400F974B 3
A/C 1.000 CK EA S
C AT 12 2Y 43.401.601 (None Assigned)
P4400F975A 3
s 0.750 GA M
C 0
BT DM OP 43.401.602 (None Assigned) l P4400F9758 3
5 0.750 GA M
C 0
l (None Assigned)
P4400F976A 3
C 0.750 CK SA C
CT 0 DP 43.401.602 l
(None Assigned) l l
P4400F9768 3
C 0.750 CK SA C
0 CT-C OP 43.401.603 CT-0 OP 43.401.603 l
(None Assigned) l P4400F978A 3
A/C 0.750 CK SA C
D&C AT 12 2Y 43.401.600 CT C OP 24.207.08 l
(None Assigned)
CT 0 OP 24.207.08 P4400F9788 3
A/C 0.750 CK EA C
D&C AT 12 2Y 43.401.601 CT C OP 24.20T.08 (None Assigned)
CT 0 DP 24.2c7.L8 1
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DETROIT EDIS0N COMPANY. FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVIS!0N: 3 CNANGE : 11 I
ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: B 3-49 of 73
....................... =.................
PIS No: P44 (cont)
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST NAX.
RELIEF VALVE IRMBER CLASS CATEGORY SIZE TYPE TYPE POS.
DIR.
TEST FRE0 STR0KE REQ.
REMARKS P4400F979A 3
C 0.750 CK SA C
0 CT 0 CP 24.207.08 (None Assigned) 74400F979s 3
C 0.750 CK SA C
(None Assigned)
P44F400A C
B 8.000 GL A0 0/F0 0 FST OP 24.208.02 (V15 2036)
P44F4005 C
B 8.000 GL A0 0/F0 0 FST OP 24.208.03 (V15 2040)
S
l
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DETROIT EDISCN COMPANY - FERMI 2 INSERVICE TESTING PROGRAM
!$1 IST PROGRAM VALVE TABLES REVISION: 3 r
CHANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit 1 PAGE: B 3-50 of 73
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m
........=.................
Pls No P45
......u na....
..r.....
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF
. VALVE NUMBER CLASS CATEGORT $1ZE TYPE TYPE Pos.
DIR.
TEST FRE0 STROKE REG.
- EMARKS P4500F002A 3
C 10.000 CK SA S
0 CT 0 OP 24.208.02 (V15-2092) 1 P4500F0025 3
C 10.000 CK SA S
0 CT O OP 24.208.03 (v15 2067) l P4500F178A 3
s 0.750 GA M
C 0
BT 0M OP 43.401.602 (None Assigned)
P4500F1788 3
3 0.750 GA M
C 0
BT-0M OP 43.401.603 (None Assigned) i 1
P4500F180A 3
C 0.750 CK SA C
(None Assigned)
P4500"180s 3
C 0.750 CK SA C
)
(None Assigned) 1 P45F400 C
B 2.000 GL A0 C/FC C FST OP 24.208.03 1
(vi5 2065) j P45F401 C
B 2.000 GL A0 C/FC C FST OP 24.208.02 i
(V15 2090) l I
1 1
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DETRolf EDIS0W COMPANY FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REvill0N: 3 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B-3 51 of 73
...-m..-.w..un-...........................
=
PIS No: P50
=..
..=......
7-
..... m u m VALVE VALVE VALVE ACTUATOR WORMAL STROKE TEST MAX.
RELIEF VALVE ImmBER CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FRE0 STROKE REG.
REMARKS P5000F207A E4 C
0.75 0 RV SA C
0 CT SP SY 43.000.02 (V22 2561)
P5000F2075 E4 C
0.750 RV EA C
0 CT SP 5Y 43.000.02 (V22 2610)
P5000F208A E3 C
3.000 CK SA 0
CT 0 OP 24.129.01 (V5 2537) l l
P5000F2085 E3 C
3.000 CK EA S
0 CT-0 DP 24.129.01 (V5 2536)
P5000F219A E3 C
3.000 CK SA 5
0 CT C DP 24.129.01 CT-0 CP 24.129.01 (V5 2528)
P5000F2195 E3 C
3.000 CK SA S
0 CT C DP 24.129.01 CT 0 DP 24.129.01 (V5 2527)
P5000F223A E3 C
0.750 RV SA C
0 CT SP 5Y 43.000.02 (V22-2517)
P5000F2238 E3 C
0.750 RV SA C
(V22 2516) l P5000F402 E3 B
3.000 GL A0 0/F0 O&C BTC OP 18.00 24.129.01 FST DP VR 023 24.129.01 l
(v5 2523) 1 PIT 2Y 24.129.01 l
P50007403 E3 5
2.000 GL A0 C/FC C STC OP 19.00 24.129.01 FST DP VR 023 24.129.01 (V5 2055)
PIT 2Y 24.129.01 P5000F440 E3 A
3.000 GA A0 0/FC C AT-3 60 24.129.04 l
BTC OP 37.00 24.129.01 l
(V5 2540)
FST OP VR 023 24.129.01 PIT 2Y 24.129.01 P5000F441 E3 A
3.000 GA A0 0/FC C AT 3 60 24.129.04 i
BTC OP 43.00 24.129.01 l
(V5 2541)
FST OP VR-023 24.129.01 l
PIT 2Y 24.129.01 P5000f603 E2 A
1.000 GA M0 C/KC PAS AT 1 2Y 43.401.317 (W5 2006) d
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Pts me: P50 (cont)
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_==ssesses=========sss=====ses.
.ssssssssa VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIFF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FREQ STROKE REQ.
REMARKS P5000F604 E2 A
1.000 GA MD C/KC PAS AT 1 2Y 43.401.317 (V5 2007) f 1
i
...... 2..........acar..wmem 2ssenes. au s.....
....= ----
- - sms.aa...wxess.we..... v-**. a DETROIT EDISON COMPANY FERMI 2 INSERVICE TESTING PROGRAM ISI IST PRDGRAM VALVE TABLES REVIS!DN: 3 CHANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B 3-53 of 73 P!S No: 130
........=.....................= =.
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST NAX.
RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS.
DIR.
TEST FREQ STROKE REQ.
REMARKS 13000F031A E3 C
0.750 CK SA 5
C CT C OP 24.307.34 (V5-2006) 13000FD318 E3 C
0.750 CK SA C
CT C OP 24.307.36 (V5 2062) 13000F031C E3 C
0.750 CK SA S
R3000F031D E3 C
0.750 CK SA S
)
(V5 2074)
R3000F032A E3 C
0.750 CK SA S
C CT C DP 24.307.34 (V5 2090)
R3000F0328 E3 C
0.750 CK SA S
C CT-C OP 24.307.36 (V5 2066)
R3000F032C E3 C
0.750 CK SA 5
C CT C OP 24.307.35 (V5 2102) 13000fD32D E3 C
0.750 CK SA S
R3000F035A E3 C
0.750 RV SA C
0 CT SP 5Y 43.000.02 (N/A) 13000F0358 E3 C
0.750 RV SA C
0 CT-SP SY 43.000.02 (N/A) 13000F035C E3 C
0.750 RV SA C
0 CT SP 5Y 43.000.02 (N/A) 13000F035D E3 C
0.750 RV SA C
0 CT SP SY 43.000.02 (N/A) 13000FD36A E3 C
0.750 RV SA C
R3000FD368 E3 C
0.750 RV SA C
R3000F036C E3 C
0.750 RV SA C
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DETR0lf E0is0N COMPANY - FERMI 2 INSERVICE TESTING PROGRAM is! IST PROGRAM VALVE TABLES REVISION: 3 CNANGE : 11 ISI class 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B-3 54 of 73
=.
.....u Pls No R30 (cont)
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF i
VALVE LAMBER class CATEGORY sl2E TYPE TYPE Pos.
Olt.
TEST FREQ STROKE REG.
REMARKS R3000F0360 E3 C
0.750 RV SA C
0 CT SP 5Y 43.000.02 (N/A) i R3000F083A E3 C
1.500 CK SA 8
OLC CT C OP 24.307.34 (v14 2026)
CT 0 OP 24.307.34 R3000F0838 E3 C
1.500 CK SA s
Q&C CT C OP 24.307.36 (v14 2004)
CT-0 OP 24.307.36 j
R3000F083C E3 C
1.500 CK SA s
i (v14 2037)
R3000F0E30 E3 C
1.500 CK SA s
OLC CT C OP 24.307.37 (v14 2015)
CT 0 OP 24.307.37 R3000F084A E3 C
1.500 CK SA S
C&C CT C CP 24.307.34 (V14 2029)
CT-0 OP 24.307.34 l
R3000F004B E3 C
1.500 CK SA DEC CT C OP 24.307.36 (v14 2007)
CT 0 OP 24.307.36 R3000F084C E3 C
1.500 CK SA D&C CT C OP 24.307.35 (v14 2040)
CT 0 OP 24.307.35 R3000F0840 E3 C
1.500 CK SA s
0&C CT C OP 24.307.37 (V14 2018)
CT 0 OP 24.307.37 R3000F142A 3
C 8.000 CK SA s
o CT C OP 24.307.34 (v15 2096)
CT 0 OP 24.307.34 R3000F1425 3
C 8.000 CK SA 0
CT-0 CP 24.307.36 R3000F142C 3
C 8.000 CK SA 8
0 CT C OP 24.307.34 (V15 2102)
CT 0 CP 24.307.35 R3000F142D 3
C 8.000 CK SA S
0 CT C OP 24.307.36 (V15 2078)
B 2.000 GL A0 C/FC C Fsi OP 24.307.36 (V15 2069) 330F401 C
B 2.000 GL
'A0 C/FC C Fst OP 24.307.37 (V15 2076) 1
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!$1 IST PROGRAM I
VALVE TABLES REVIS10N: 3 CHANGE : 11
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ISI CLASS 1, 2, 3, and EX VALVES FERM! 2 POWER PLANT Unit 1 PAGE: B 3 55 of 73
_esasse.
.............ss PIS No R30 (cont) eessoas see
===..........................................===m..s
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE IRmBER CLASS CATEGORY S!ZE TYPE TYPE Pos.
DIR.
TEST FREG STROKE REQ.
REMARKS 1307402 C
B 2.000 GL A0 C/FC C FST OP 24.307.34 (V15 2094)
R307403 C
B 2.000 GL AD C/FC C FST OP 24.307.35 (v15 2100) 130FA04A E3 B
1.500 3WY S0 C
0 BTD SP 10.00 VR-051 24.307.14 (AS1)
R30FA048 E3 8
1.500 3WY SD C
0 Bio SP 10.00 VR 051 24.307.16 (AS1) 130FA04C E3 5
1.500 3WY SD C
0 BTD SP 10.00 VR 051 24.307.15 l
(ASI) l I
R30FA040 E3 B
1.500 3WY
$0 C
0 BTD SP 10.00 VR 051 24.307.17 (AS1)
R30FA05A E3 B
1.500 3WY SD C
0 570 SP 10.00 VR 051 24.307.14 (AS2) 130FA05B E3 B
1.500 3WY SO C
0 BTO SP 10.00 VR D51 24.307.16 (AS2)
R30FADSC E3 8
1.500 3WY
$0 C
0 BTO SP 10.00 VR 051 24.307.15 (AS2)
R30FA050 E3 B
1.5 00 3WY SD C
0 570 SP 10.00 VR D51 24.307.17 l
(AS2) j j
l l
l l
l 1
i i
l
C.
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DETROIT EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM 181 IST PROGRAM VALVE TABLES REVIS10N: 3 CNANGE : 11 ISI CLASS 1, 2, 3, and EK VALVES FERMI 2 POWER PLANT Unit 1 PAGE: B 3 56 of 73
. =
........................... m..
PIS Not T23
=.
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF 1
VALVE IRMBER CLASS CATEGORY SIZE TYPE TYPE P05.
DIR.
TEST FRE0 STROKE REO.
REMARKS 72300F400A E2 A/C 18.000 CK SAT S
OLC AT-11 60 VR 053 24.402.06 (V21 2001)
CT C CS VR 057 24.402.01 CT F RR 44.220.203 CT-0 CS VR 057 24.402.01 PIT 2Y 44.220.203 T2300F4000 E3 A/C 18.000 CK SAT S
C&C AT 11 60 VR 053 24.402.06 (V21 2002)
CT C CS VR 057 24.402.01 CT F RR 44.220.203 i
PIT 2Y 44.220.203 12300r400C E2 A/C 18.000 CK SAT S
O&C AT 11 60 VR 053 24.402.06 (V21 2003)
CT C CS VR 057 24.402.01 CT F RR 44.220.203 CT 0 CS VR 057 24.402.01 PIT 2Y 44.220.203 i
T2300F4000 E2 A/C 18.000 CK SAT C&C AT 11 60 VR-053 24.402.06 (V21 2004)
CT C CS VR 057 24.402.01 CT F RR 44.220.203 CT 0 CS VR 057 24.402.01 PIT 2Y 44.220.203 T23007400E E2 A/C 18.000 CK SAT S
DEC AT 11 60 VR 053 24.402.06 (V21 2005)
CT C CS VR 057 24.402.01 CT F RR 44.220.203 CT 0 CS VR 057 24.402.01 PIT 2Y 44.220.203 T2300F400F E2 A/C 18.000 CK SAT S
0&C AT 11 60 VR-053 24.402.06 (V21 2006)
CT C CS va-057 24.402.01 CT F RR 44.220.203 CT 0 CS va-057 24.402.01 PIT 2Y 44.220.203 T2300F400G E2 A/C 18.000 CK SAT S
0&C AT 11 60 VR 053 24.402.06 (V21 2007)
CT C CS VR 057 24.4Q2.01 CT F RR 44.220.203 CT 0 CS VR 057 24.402.01 PIT 2Y 44.220.203
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DETR0!T EDISON COMPANY. FERMI 2 INSERVICE TESTING PROGRAM
!$1 IST PROGRAM VALVE TABLES REVISION: 3 CNANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B 3 57 of 73 Pts No T23 (cont)
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE ILMBER CLASS CATEGORY $12E TYPE TYPE Pos.
DIR.
TEST FRE0 STROKE REO.
RENARKS T2300F400N E2 A/C 18.000 CK SAT S
OSC AT 11 60 VR-053 24.402.06 (v21-2008)
CT C CS VR D57 24.402.01 CT F RR 44.220.203 CT 0 CS VR D57 24.402.01 Plf 2Y 44.220.203 l
T2300F400J E2 A/C 18.000 CK SAT S
Q&C AT 11 60 VR D53 24.402.06 l
(V21 2009)
CT-C CS VR 057 24.402.01 CT F RR 44.220,203 l
CT 0 CS VR 057 24.402.01 Pli 2Y 44.220.203 I
T2300F400K E2 A/C 18.000 CK SAT S
OLC AT 11 60 VR-053 24.402.06 (V21 2010)
CT C CS VR-057 24.402.01 CT F RR 44.220,203 CT 0 CS VR 057 24.402.01 I
PIT 2Y 44.220.203 l
T2300F400L E2 A/C 18.000 CK SAT S
D&C AT 11 60 VR-053 24.402.06 (V21 2011)
CT C CS VR-057 24.402.01 CT F RR 44.220.203 lt CT 0 CS VR 057 24.402.01 PIT 2Y 44.220.203 T2300F400M E2 A/C 18.000 CK SAT OLC AT 11 60 VR D53 24.402.06 (V21 2012)
CT F RR 44.220,203 CT 0 CS VR D57 24.402.01 l
PIT 2Y 44.220.203 T2300F409 E2 A
20.000 BTF A0 C/F0 DEC AT 1 2Y VR 046 43.401.375 t
(V21 2015)
BTC OP 15.00 24.402.01 l
BTc OP 36.00 24.402.01 FST OP VR 023 24.406.01 PIT 2Y 24.406.02 T2300F410 E2 A
20.000 BTF A0 C/F0 D&C AT 1 2Y VR 046 43.401.374 (V21 2016)
BTC OP 17.00 24.402.01 BT0 OP 39.00 24.402.01 FST OP VR 023 24.406.01 1
PIT 2Y 24.406.02 i
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DETROIT EDIS0W COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM h
VALVE TABLES REVIS10N: 3 CNANGE : 11 I
ISI CLASS 1, 2, 3, and EX VALVES FERM! 2 POWER PLANT
- Unit 1 PAGE: 5 3*58 of 73
........=......
=........
PIS No: 723 (cont)
. = =.
- - - - - =.
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE IRMSER CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FREG STROKE REO.
REMARKS T2300F4504 E2 A/C 20.000 CK SAT S
QLC AT 1 2Y VR 046 43.401.375 (V21 2013)
CT C OP 24.402.01 CT F RR 44.220.204 f
CT 0 OP 24.402.01 PIT 2Y 44.220.204 1
T2300F4508 E2 A/C 20.000 CK SAT W
O&C AT 1 2Y VR 046 43.401.374 (V21 2014)
CT C OP 24.402.01 CT F RR 44.220.204 CT 0 OP 24.402.01 PIT 2Y 44.220.204 i
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DETR0!T EDISON COMPANY. FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 j
CNANGE : 11 ISI class 1, 2, 3, and Ex VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B 3 59 of 73
.... - -. - = = =......
. = =. = =......
= - - - - - - = = =......
f PIS No: 741 i
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF
)
VALVE NLMBER CLASS CATEGORY SIZE TYPE TYPE P05.
DIR.
TEST FREQ STROKE REG.
REMARKS 1
1 J
T4100F005 E4 B
72.000 BTF A0 0/FC C BTC OP 5.00 24.404.04 (VR3 3027)
FST DP VR 023 24.604.04 PIT 2Y 24.404.04 1
14100F009 E4 5
72.000 BTF A0 0/FC C BTC OP 5.00 24.404.02 l
(VR3 3025)
FST OP VR 023 24.404.02 PIT 2Y 24.404.02 d
T4100F010 E4 5
72.000 BTF A0 0/FC C BTC OP 5.00 24.404.04 (WR3 3029)
FST OP VR-023 24.404.04 PIT 2Y 24.404.04 14100F011 E4 5
72.000 BTF A0 0/FC C BTC OP 5.00 24.404.02 (VR3-3030)
FST OP VR*023 24.404.02 PIT 2Y 24.404.02 T4100F352A E4 C
4.000 CK SA 0
,l (VB9-2594) 74100F352B E4 C
4.000 CK SA S
(VB9 2597)
T4100F600 NA NA 12.000 GA No 0
D&C GL8910 GP 47.306.01 / 47.306.02 (VB9 2625)
T4100F601 NA NA 12.000 GA Mo 0
D&C GLB910 GP 47.306.01 / 47.306.02 (VB9 2626)
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DETRolf EDISON COMPANY - FEkMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 4
CNANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: B 3 60 of 73 es...
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RELIEF VALVE tamBER CLASS CATEGORY SIZE TYPE TYPE P0S.
DIR.
TEST FREQ STROKE REG.
REMARKS T4600F400 E2 A
20.000 BTF A0 C/FC C AT 1 2Y VR 046 43.401.377 (VR3 3015)
AT 8 OP 43.401.510 STC DP 3.00 24.404.03 FST OP VR 023 24.404.03 PIT 2Y 24.404.03 T4600F401 E2 A
20.000 STF A0 C/FC C AT 1 2Y VR 046 43.401.377 (VR3 3016)
AT 8 OP 43.401.510 BTC OP 3.00 24.404.03 FST OP va 023 24.404.03 PIT 2Y 24.404.03 T4600F402 E2 A
24.000 BTF A0 C/FC C AT 1 2Y VR D46 43.401.321 (VR3 3023)
AT 8 OP 43.401.510 BTC DP 3.00 24.404.03 FST DP VR 023 24.404.03 PIT 2Y 24.404.03 T4600F407 E4 3
24.000 STF A0 C/F0 0 BTO DP 100.00 24.404.03 (VR3-3022)
FST OP VR 023 24.4D4.03 PIT 2Y 24.4D4.03 3
l T4600F408 E4 B
24.000 STF A0 C/FC D&C BTC DP 30.00 24.404.03 (VR3 3002)
BTO OP 14.00 24.404.03 FST OP VR-023 24.4D4.03 PIT 2Y 24.404.03 l
l T4600F409 E4 B
24.000 STF A0 C/FC DEC BTC DP 29.00 24.404.03 l
(vt3 5001)
BTO OP 15.00 24.404.03 i
FST OP VR 023 24.404.03 l
PIT 2Y 24.404.03 l
T4600F410 E4 3
24.000 BTF A0 0/F0 0 BT0 OP 97.00 24.404.03 (VR3 5003)
FST OP VR 023 24.404.03 PIT 2Y 24.404.03 T4600F411 E2 A
6.000 BTF A0 C/FC C AT 1 2Y VR 046 43.401.321 (VR3 3026)
AT 8 OP 43.401.510 STC DP 3.00 24.404.03 FST OP VR 023 24.404.03 PIT 2Y 24.404.03 l
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DETROIT EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM IS!*IST PROGRAN VALVE TABLES REVISION: 3 CNANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: 5 3-61 of 73 m.
PIS No T46 (cont)
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE ammBER CLASS CATEGORY $1ZE TYPE TYPE P05.
DIR.
TEST FREQ STROKE REG.
REMARKS T4600F412 E2 A
6.000 BTF A0 C/FC C AT 1 2Y VR 046 43.401.371 (VR3 3019)
AT 8 OP 43.401.510 BTC OP 3.00 24.404.03 FST OP VR-023 24.404.03 PIT 2Y 24.404.03 t
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!$1 IST PROGRAM I
VALVE TABLES REVISIDW: 3 f
CNANGE : 11
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e VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF j
VALVE lamsER CLASS CATEGORY SIZE TYPE TYPE P08.
DIR.
TEST FRE0 STROKE REG.
REMARKS l
l 74800F404 E2 A
20.000 BTF A0 C/FC C AT 1 2Y VR-046 43.401.376
{
(WR3 3013)
AT 8 CP 43.401.510 BTC DP 3.00 24.406.01 j
FST OP VR 023 24.406.01 i
l PIT 2Y 24.406.02 74800F405 E2 A
20.000 BTF A0 C/KC C AT-1 2Y VR-046 43.401.376 (WR3 3014)
AT 8 SP 43.401.510 l
BTC DP 3.00 24.406.01 FST OP VR 023 24.406.01 PIT 2Y 24.406.02 14800F407 E2 A
24.000 BTF A0 C/KC C AT 1 2Y VR 046 43.401.322 (VR3-3012)
AT 8 OP 43.401.510 STC DP 4.00 24.406.01 FST OP VR 023 24.406.01 PIT 2Y 24.406.02 T4800F408 E2 A
10.000 STF A0 C/FC C AT 1 2Y VR-046 43.401.322 (V4 2060)
AT 8 OP 43.401.510 STC DP 3.00 24.406.01 FST OP VR-023 24.406.01 PIT 2Y 24.406.02 T4800F409 E2 A
6.000 BTF A0 C/FC C AT 1 2Y VR 046 43.401.376 i
f l
(V4 2061)
AT 8 OP 43.401.510 BTC OP 3.00 24.406.01 i
l FST OP VR 023 24.406.01 PIT 2Y 24.406.02 74800F410 E2 A
6.000 BTF A0 C/FC C AT 1 2Y VR-046 43.401.377 (V4 2063)
AT 8 OP 43.401.510 ITC OP 3.00 24.406.01 FST OP VR 023 24.406.01 PIT 2Y 24.406.02 T4800F416 E2 A
1.000 GL A0 LC C
AT 1 2Y 43.401.362 (V4 2036)
BTC OP 16.00 24.406.01 PIT 2Y 24.406.02 T4800F417 E2 A
AT 1 2Y 43.401.363 (V4 2065)
BTC DP 16.00 24.406.01 Plf 2Y 24.406.02 I
DETROIT EDISON 00MPANY FERMI 2 INSERVICE TESTING PRDGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWEN PLANT. Unit 1 PAGE: B 3 63 of 73 Pit Not T48 (cont)
..........s...............
VALVE VALVE VALVE ACTUATOR. NORMAL STROKE TEST NAX.
RELIEF i
VALVE NLMBER CLASS CATEGORY SIZE TYPE TYPF.
P08.
DIR.
TEST FREQ STROKE RE0.
REMARKS o..............
T68007418 E2 A
AT.1 2Y 43.401.364 (V4 2075)
BTC OP 14.00 24.406.01 PIT 2Y 24.406.02 a
l T6800F419 E2 A
AT-1 2Y 43.401.365 l
(V4-2077)
BTC DP 14.00 24.406.01 PIT 2Y 24.406.02 2
16800F420 E2 A
1.000 GL A0 LC C
AT 1 2Y 43.401.366 (v4 2D82)
BTC Op 9.00 24.406.01 PIT 2Y 24.406.02 T4800F421 E2 A
AT-1 2Y 43.401.367 (V4 2084)
BTC DP 9.00 24.406.01 i
Pli 2Y 24.406.02 l
16800F422 E2 A
1.000 GL Ao LC C
AT 1 2Y 43.401.368 (V4 2086)
BTC DP 15.00 24.406.01 PIT 2Y 24.406.02 14800F423 E2 A
AT 1 2Y 43.401.369 j
(V4 2088)
BTC DP 22.00 24.406.01 i
PIT 2Y 24.406.02 T6800F424 E2 A
1.000 GL 47 LC C
AT 1 2Y 43.401.370 (v4 2090)
BTC DP 13.00 24.406.01 PIT 2Y 24.406.02 T6600F425 E2 A
AT 1 2Y 43.401.371 (V4 2092)
BTC DP 14.00 24.406.01 PIT 2Y 24.4D6.02 T6800F426 E2 A
AT 1 2Y 43.401.372 (V4 2094)
BTC DP 9.00 24.4D6.01 PIT 2Y 24.4D6.02 T4800F427 E2 A
AT 1 2Y 43.401.373 (V4 2096)
BTC OP 9.00 24.4D6.01 PIT 2Y 24.406.02
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l DETROIT EDISON 00MPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM j
VALVE TABLES REVISION: 3 j
2 CHANGE : 11 l
ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: 8 3-64 of 73 me
..a PIB Not T48 (cont)
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE IERGER CLASS CATEGORY SIZE TYPE TYPE Pos.
DIR.
TEST FREQ STROKE REG.
REMARKS 14800F451 E2 A
1.000 GL A0 0/FC C AT.1 2Y 43.401.352 (V4 2185)
BTC OP 5.00 24.406.01 FST OP VR 023 24.406.01 PIT 2Y 24.406.02 14400F453 E2 A
1.000 GL A0 0
C AT 1 2Y VR 046 43.401.334 (vt3 2823)
STC OP 3.00 24.406.01 PIT 2Y 24.406.02 148007454 E2 A
1.000 GL A0 0
C AT 1 2Y VR 046 43.401.334 l
(VR3 2824)
BTC OP 3.00 24.406.01 l
PIT 2Y 24.4D6.02 l
l 14800F455 E2 A
1.000 GL A0 0
C AT 1 2Y VR D66 43.401.334 i
i (VR3 2825)
BTC OP 6.00 24.406.01 l
PIT 2Y 24.4D6.02 l
l 14800F456 E2 A
1.000 GL A0 0
C AT 1 2Y VR 046 43.401.377 l
(VR3 2826)
BTC OP 3.00 24.406.01 i
l PIT 2Y 24.406.02 t
I T4800F457 E2 A
1.000 GL A0 0
C AT 1 2Y VR-D66 43.401.377 (VR3 2827)
BTC OP 4.00 24.406.01 Plf 2Y 24.4D6.02 14800F458 E2 A
1.000 GL A0 0
C AT 1 2Y VR 046 43.401.377 (VR3 2828)
STC OP 3.00 24.406.01 PIT 2Y 24.4D6.02 T4803F601 E2 A
24.000 BTF Mo C
C AT 1 2Y VR-046 43.401.322 l
(vt3-3011)
AT 8 OP 43.401.510 l
STC OP 5.00 24.406.01 GL8910 Plf 2Y 24.406.02 T4803F602 E2 A
24.000 BTF M0 C
C AT 1 2Y VR 046 43.401.321 (VR3 3024)
AT 8 OP 43.401.510 BTC OP 5.00 24.4D4.03 GLB910 PIT 2Y 24.404.03 i
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I DETRolf EDIBON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISIDW: 3 CNANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B 3-65 of 73 Pts Not T48 (cont)
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS.
DIR.
TEST FREG STROKE REG.
REMARKS 14804F001A 2
B 0.750 GA Mo C
Q&C BTC OP 33.00 24.409.02 (v8 2002)
BT0 OP 33.00 24.409.02 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.409.02 T4804F0018 2
B 0.750 GA M0 C
D&C BTC OP 35.00 24.409.03 (v8 2001)
Bio OP 35.00 24.409.03 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.409.03 T4804F002A 2
NA 3.000 GL M0 O
C CL8910 GP 47.306.01 / 47.306.02 l
(FV4 2024) 14804F002B 2
NA 3.000 GL N0 0
C GL8910 GP 47.306.01 / 47.306.02 (FV4 2025)
T4804F003A 2
NA 3.000 GL M0 O
C GL8910 GP 47.306.01 / 47.306.02 (FV4 2026) l T4404F003B 2
NA 3.000 GL M0 0
C GL8910 GP 47.306.01 / 47.306.02 (FV4 2027)
T4804F016A 2
A/C 2.000 RV SA C
DCC AT 1 2Y 43.401.384 (V22-2122)
CT SP 5Y 43.000.02 T4804F0168 2
A/C 2.000 RV EA C
Q&C AT 1 2Y 43.401.384 (V22 2121)
CT SP SY 43.000.02 14804F601A 2
A 8.000 STF N0 C
D&C AT 1 2Y VR 046 43.401.384 l
(V4 2140)
BTC DP 36.00 24.409.02 l
BTD DP 36.00 24.409.02 i
GL8910 l
PIT 2Y 24.409.02 T4804F6018 2
A 8.000 BTF MD C
OSC AT 1 2Y VR 046 43.401.384 (V4 2139)
BTC OP 35.00 24.409.03 Bio OP 35.00 24.409.03 GL8910 PIT 27 24.409.03 l
m m..
DETR0!T EDIBON COMPANY. FERMI 2 INSERVICE TESTING PROGRAM III IST PROGRAM VALVE TABLES REVISION: 3 i
CHANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES I
FERMI-2 POWER PLANT. Unit 1 PAGE: B 3 66 of 73 PIB Not T48 (cont)
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE NUMBER CLASS CATEGORY 512E TYPE TYPE P08.
DIR.
TEST FREG STROKE RES.
REMARKS 14804F602A 2
A 4.000 BTF MD C
O&C AT 1 2Y VR 046 43.401.383 (V4 2142)
BTC OP 35.00 24.409.02 BT0 OP 35.00 24.409.02 GL8910 PIT 2Y 24.409.02 T4804F602B 2
A 4.000 BTF N0 C
O&C AT 1 2Y VR 046 43.401.385 l
(V4 2141)
BTC OP M.00 24.409.03 BTO OP )S.00 24.409.03 GLB910 l
PIT 2Y 24.409.03 l
I 14804F603A 2
A 4.000 STF M0 C
OLC AT 1 2Y VR 046 43.401.310 l
l (V4 2144)
BTC OP 34.00 24.409.02 BTO OP 34.00 24.409.02 i
GLB910 PIT 2Y 24.409.02 T4804F603B 2
A 4.000 BTF M0 C
OEC AT 1 2Y VR 046 43.401.349 i
l (V4 2143)
BTC OP 34.00 24.409.03 810 OP 34.00 24.409.03 l
GL8910 t
i Plf 2Y 24.409.03 l
l T4804F604A 2
A 8.000 BTF Mo C
D&C AT-1 2Y VR 046 43.401.384 1
(V4 2148)
BTC OP 35.00 24.409.02 BT0 OP 35.00 24.409.02 GLB910 PIT 2Y 24.409.02 T4804F6048 2
A 8.000 BTF MO C
0&C AT 1 2Y VR 046 43.401.384 (V4 2149)
BTC OP 34.00 24.409.03 BT0 OP 34.00 24.409.03 l
GL8910 PIT 2Y 24.409.03 l
l T4804F605A 2
A 4.000 BTF MO C
OLC AT 1 2Y VR 046 43.401.310 I
(V4 2154)
BTC OP 37.00 24.409.02 BTO DP 37.00 24.409.02 GL8010 PIT 2Y 24.409.02 l
DETholf EDISON COMPANY. FERN! 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 11 1
!$1 CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit 1 PAGE: B 3 67 of 73 PIS Hot T48 (cont)
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE ORMBER CLASS CATEGORY $1ZE TYPE TYPE P05.
DIR.
TEST FREQ STR0KE REQ.
REMARKS T4404F4058 2
A 4.000 STF M0 C
OSC AT 1 2Y VR-046 43.401.349 (v4 2153)
BTC OP 38.00 24.409.03 BT0 OP 38.00 24.409.03 GL8910 j
PIT 2Y 24.409.03 l
T4744F606A 2
A 4.000 BTF N0 C
DEC AT 1 2Y VR 046 43.401.383 D4 2156)
BTC OP 34.00 24.409.02 BTO OP 34.00 24.409.02 GL8910 PIT 2Y 24.409.02 14804F6065 2
A 4.000 STF Mo C
O&C AT 1 2Y VR-046 43.401.385 (V4 2155)
BTC OP 38.00 24.409.03 BTO OP 38.00 24.409.03 i
GL8910 PIT 2Y 24.409.03 l
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DETROIT EDISON 00MPANY FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM i
VALVE TASLES REVIS!DN 3 1
lI I
CHANGE 11 ISI CLASS 1, 2, 3, and EX VALVES i
FERMI-2 POWER PLANT. Unit 1 PAGE: B 3 68 of 73
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PIB No 749
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. = - -..
VALVE VALVE VALVE ACTUATOR WORMAL STROKE TEST MAX.
RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS.
DIR.
TEST FRE0 STROKE REG.
REMARKS T4901F006 E3 C
1.000 CK SA S
C CT C OP 24.406.01 (V4 2228) j o.........................................................
14901F007 E2 A
1.5 00 GL M
C/LC PAS AT 1 2Y VR 046 43.401.318 (V4 2172) 14901F016 E2 A
1.500 GL M
C/LC PAS AT 1 2Y va-046 43.401.343 (V8 4140)
T4901F019 E3 A/C 1.000 CK EA S
OLC AT 3 2Y 43.137.02 (v30 0199)
CT C RR VR 016 43.137.02 CT 0 RR VR 016 24.137.11 T4901F021 E3 C
0.750 RV EA C
0 CT SP 5Y 43.000.02 (V22 2123)
- o.........................................................
14901F022 E3 A/C 1.000 CK EA 5
DEC AT-3 2Y 43.137.02 (W30 D200)
CT C RR VR-016 43.137.02 CT 0 RR VR-016 24.137.11 l
i T4901F024 E3 C
0.750 RV 5A C
0 CT SP 5Y 43.000.02 (V22 2129) 14901F025 E3 A/C 1.000 CK EA S
D&C AT 3 2Y 43.137.02 (V30 D201)
CT C RR VR-016 43.137.02 CT 0 RR VR-016 24.137.11 T4901F027 E3 C
0.750 RV SA C
0 CT SP 5Y 43.000.02 (V12 2128) 1 I
T4901FD28 E3 A/C 1.000 CK SA S
D&C AT 3 2Y 43.137.02 (V30 0202)
CT C RR VR-016 43.137.02 CT 0 RR VR-016 24.137.11 T4901F030 E3 C
0.750 RV EA C
0 CT*SP 5Y 43.000.02 (V22 2126) 14901F031 E3 A/C 1.000 CK SA S
D&C AT 3 2Y 43.137.02 (V30 0203)
CT C RR VR 016 43.137.C2 CT 0 RR VR 016 24.137.11 14901F033 E3 C
0.750 RV SA C
0 CT SP SY 43.000.02 (V22-2127) k
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DETR0lf EDIS0N COMPANY - FEnn! 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISICW: 3 CNANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: B 3 69 of 73 PIS Not T49 (cont)
VALVE VALVE VALVE ACTUATOR IIORMAL STROKE TEST MAX.
RELIEF WALVE IhmBER CLASS CATEGORY SIZE TYPE TYPE P06.
DIR.
TEST FREQ STROKE REG.
REMARKS 14901F034A E3 A/C 1.000 CK SA 8
OSC CT C RR VR 016 24.137.02 (V30 0204)
CT 0 RR VR 016 24.137.02 T4901F0348 E3 A/C 1.000 CK SA 8
0&C CT C RR VR-016 24.137.02 (V30 0205)
CT 0 RR VR-016 24.137.02 14901F034C E3 A/C 1.000 CK SA Q&C CT C RR VR 016 24.137.02 (V30 0206)
CT 0 RR VR 016 24.137.02 T4901F0340 E3 A/C 1.000 CK SA OSC CT C RR VR 016 24.137.02 (V30-0207)
CT 0 RR VR-016 24.137.02 T4901F036A E3 C
0.750 RV SA C
0 CT SP 5Y 43.000.02 (V22 2138) 14901F0368 E3 C
0.750 RV SA C
0 CT SP 5Y 43.000.02 (V22 2140)
(
l T4901F036C E3 C
0.750 RV SA C
0 CT SP 5Y 43.000.02 (V22 2124) 1 74901F0360 E3 C
0.750 RV SA C
0 CT SP $Y 43.000.02 (V22-2131) 14901F039 E3 A/C 1.000 CK SA S
OSC AT 3 2Y 43.137.02 (V30-0208)
CT C RR VR 016 43.137.02 CT 0 RR VR 016 24.137.11 74901F040 E3 A/C 1.000 CK SA S
DLC AT 3 2Y 43.137.02 (V30-0209)
CT C RR VR 016 43.137.02 CT-0 RR VR 016 24.137.11 74901F465 E2 A
1.500 GL A0 0/FC C AT 1 2Y VR 046 43.401.318 (V4 2079)
BTC OP 13.00 24.406.01 FST OP VR-023 24.406.01 PIT
?Y 24.406.02 T4901F466 E3 5
1.500 GL A0 0/FC C STC OP 11.00 24.406.01 (V9 2081)
FST OP VR-023 24.406.01 PIT 2Y 24.406.02 I
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1 1
DETRolf EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVIS10N: 3
! 1 CNANGE : 11 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: B 3 70 of 73 P!S No: 749 (cont)
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE NUMRER CLASS CATEGORY $1ZE TYPE TYPE POS.
DIR.
TEST FREG STROKE RE0.
REMARKS 14901F467 E3 5
1.500 GL A0 C/FC D&C BTC OP 10.00 24.406.01 j
(V5 2610)
Bio OP 6.00 24.406.01 FST OP VR 023 24.406.01 l
PIT 2Y 24.406.02 T4901F468 E2 A
1.500 EL A0 0/FC C AT 1 2Y VR 046 43.401.343 (V4 2187)
BTC DP 15.00 24.406.01 FST OP VR 023 24.406.01 PIT 2Y 24.406.02 T4901F601 E2 A
1.500 CL M0 o
C AT 1 2Y VR 046 43.401.318 (V4 2080)
BTC DP 35.00 24.406.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.406.02 4
T4901F602 E2 A
1.500 GL Mo o
C AT 1 2Y VR 046 43.401.543 (v4 2188)
BTC DP 21.00 24.406.01 CL8910 GP 47.306.01 / 47.304.02 i
PIT 2Y 24.406.02 i
1
n
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..............=..............
DETROIT E0180W COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISIDW: 3 C#ANGE : 11 III CLASS 1, 2, 3, and EX VALVES FERM!*2 POWER PLANT - Unit 1 PAGE: B 3 71 of 73 PIS Not T50 me
=........
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.
RELIEF VALVE IANIBER CLASS CATEGORY SIZE TYPE TYPE P06.
DIR.
TEST FREQ STROKE REG.
REMARKS T5000F401A E2 A
1.000 BAL A0 0/FC C AT 1 rY VR 046 43.401.354 (v5 2151)
BTC OP 3.00 24.408.03 FST OP VR 023 24.408.03 PIT 2Y 24.408.03 75000F4018 E2 A
1.000 BAL A0 C/FC C AT 1 2Y VR 046 43.401.323 (V5 2159)
BTC DP 3.00 24.408.04 FST OP VR 023 24.408.04 PIT 2Y 24.408.04 15000F402A E2 A
1.000 BAL A0 0/FC C AT 1 2Y VR 046 43.401.354 (V5 2152)
BTC De 3.00 24.408.03 FST DP VR 023 24.408.03 PIT 2Y 24.408.03 T5000F402B E2 A
1.000 BAL A0 C/FC C AT 1 2Y va 046 43.401.324 (v5 2160)
BTC OP 3.00 24.408.04 FST OP VR 023 24.408.04 l
PIT 2Y 24.408.04 l r 75000F403A E2 A
1.000 BAL A0 0/FC C AT 1 2Y VR 046 43.401.354 l
(V5 2153)
BTC OP 3.00 24.408.03 FST OP VR 023 24.408.03 PIT 2Y 24.408.03 75000F4038 E2 A
1.000 BAL A0 C/FC C AT 1 2Y VR 046 43.401.323 (v5 2161)
BTC DP 3.00 24.408.04 FST OP VR 023 24.408.04 Pli 2Y 24.408.04 15000F404A E2 A
1.000 BAL A0 0/FC C AT 1 2Y VR 046 43.401.354 l
(V5 2154)
BTC OP 3.00 24.408.03 l
FST OP VR 023 24.4D8.03 PIT 2Y 24.4D8.03 15000F4048 E2 A
1.000 BAL A0 C/FC C AT 1 2Y VR 046 43.401.323 (v5 2162)
BTC OP 3.00 24.4D8.04 l
FST OP VR 023 24.4D8.04 l
Plf 2Y 24.408.04 l
i i
l DETROIT EDIBON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM l
VALVE TABLES REVISION: 3 CHANGE : 11
!$! CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit 1 PAGE: B 3 72 of 73
. =..
.. =.
Pil Kos T50 (cont)
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. =.
==
VALVE VALVE VALVE ACTUA10R NORMAL STROKE TEST NAX.
RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS.
DIR.
TEST FRE0 STR0KE REG.
REMARKS 75000F4D5A E2 A
1.000 BAL A0 0/FC C AT 1 2Y VR 046 43.401.354 (v5 2155)
BTC Op 3.00 24.408.03 FST OP VR-023 24.408.03 PIT 2Y 24.408.03 l
75000F4058 E2 A
1.000 BAL A0 C/FC C AT 1 2Y VR 046 43.401.323 (v5 2163)
BTC OP 3.00 24.408.04 l
FST DP VR 023 24.408.04 PIT 2Y 24.408.04 T5000F407A E2 A
1.000 BAL A0 C/FC C AT-1 2Y 43.401.386 I
(V5 2157)
BTC OP 3.00 24.408.03
(
FST OP VR 023 24.408.03 Pli 2Y 24.408.03 75000F407B E2 A
1.000 BAL A0 0/FC C AT 1 2Y 43.401.387 (v5-2165)
BTC OP 3.00 24.408.04 FST OP VR 023 24.4D8.04 l
PIT 2Y 24.408.04 T5000F408A E2 A
1.000 BAL A0 0/FC C AT 1 2Y 43.401.383 l'
(v5 2158)
BTC DP 3.00 24.408.03 FST OP VR 023 24.408.03 PIT 2Y 24.408.03 T5000F4088 E2 A
1.000 BAL A0 0/FC C AT 1 2Y 43.401.585 (v5 2166)
BTC OP 3.00 24.408.04 FST OP VR-023 24.408.04 PIT 2Y 24.408.04 15000F420A E2 A
1.000 BAL A0 0
C AT 1 2Y 43.401.353 (v5 2230)
BTC OP 3.00 24.408.03 FST OP VR-023 24.408.03 PIT 2Y 24.408.03 75000F4205 E2 A
1.000 BAL A0 0
C AT 1 2Y 43.401.333 (V5 2231)
BTC OP 3.00 24.408.04 FST OP VR 023 24.408.04 PIT 2Y 24.408.04 l
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VALVE TABLES REVISION: 3 CHANGE : 11 I
ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT. Unit 1 PAGE: B 3 73 of 73
=
Pts Not TSO (cont)
==
VALVE VALVE VALVE ACTUATOR WORMAL STROKE TEST MAX.
RELIEF VALVE NUMBER CLASS CATEGORY &IZE TYPE TYPE Pos.
DIR.
TEST FRE0 STROKE RES.
REMARKS T5000F455 E2 A
1.000 BAL A0 0
C AT-1 2Y 43.401.383 (V5 2239)
BTC OP 3.00 24.408.03 FST OP VR 023 24.408.03 2
PIT 2Y 24.408.03
-~
T5000F454 E2 A
1.000 BAL A0 0
C AT 1 2Y 43.401.354 (v5 2239)
BTC OP 3.00 24.408.03 FST OP VR 023 24.408.03 PIT 2Y 24.408.03 T50F412A E2 A
1.000 GL 80 0
C AT 2 60 43.401.402
)
(V5 2555)
BTC OP 2.00 VR 006 24.408.03 PIT 2Y 43.401.402 PIT R$ 2Y 24.321.02 T50F4128 E2 A
1.000 GL S0 o
C AT 2 60 43.401.403 i
(V5 2556)
BTC OP 2.00 VR 006 24.4D8.04 PIT 2Y 43.401.403 l
150F450 E2 A
0.750 GL S0 o
C AT 1 2Y 43.401.354 (v5 3083)
BTC OP 2.00 VR 006 24.408.03 f
FST OP VR 023 24.408.03 PIT 2Y 43.401.354 T50F451 E2 A
0.750 GL So o
C AT 1 2Y 43.401.383 (Y5 3084)
BTC OP 2.00 VR-006 24.408.03 FST OP VR 023 24.408.03 PIT 2Y 43.401.383 150F458 E2 A
1.000 GL 50 0
C AT 1 2Y 43.401.389 (N/A)
BTC OP 2.00 VR D06 24.408.04 PIT 2Y 43.401.389 3
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