ML20133N877
| ML20133N877 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 10/25/1985 |
| From: | DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML20133N872 | List: |
| References | |
| PROC-851025, NUDOCS 8510300196 | |
| Download: ML20133N877 (161) | |
Text
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INSERVICE TESTING PROGRAM FOR l
PUMPS AND VALVES i
DUKE POWER COMPANY CATAWBA NUCLEAR STATION UNIT 2 Docket No. 50-414 l
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i Revision 0 l
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l 0510300196 051025 PDR ADOCK 05000414 A
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TABLE OF CONTENTS Page INTRODUCTION.
.1 PART I: PUMP INSERVICE TESTING PROGRAM A. Summary.
. I-A-1 B. Program Format
. I-B-1 C. Data Sheets.
. I-C-1 D. Relief Requests
. I-D-1 PART II: VALVE INSERVICE TESTING PROGRAM A. Summary.
II-A-1 B. Program Format
. II-B-1 C. Data Sheets.
. II-C-1 D. Relief Requests.
II-D-1 e
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INTRODUCTION 1
The Inservice Testing Program for Pumps and Valves provides a comprehensive
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testing plan as required by 10CFR50.55 a(g). This program is based on The ASME j
Boiler and Pressii*o Vessel Code,Section XI, Subsections IWP and IWV. The 1980 j
Edition and Addenda through the Winter 1981 Addenda were used in developing this program. This test program will be applicable for the initial 120 month interval beginning upon issuance of the operating license, after which the program will be reviewed and updated to that edition and addenda of the Code in effect not more than twelve months prior to the beginning of the next 120 month interval.
Pump and valve testing requirements are presented in Parts I and II of this I
submittal. Each part provides summary, program format, data sheet and relief request sections.
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'I PART I: PUMP INSERVICE TESTING PROGRAM t
A.
Summary I
i Individual pump test requirements are listed on the data sheets in Section C. An explanation of the data sheet format and abbreviations is provided j
in Section-B. Section D contains relief requests providing justification l
for exceptions taken to Code Test Requirements as allowed by 10CFR50.55a l.
(g)(5)(iii). Relief Requests are referenced by number on the data sheets
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provided in Section C.
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p B.
PROGRAM FORMAT This section contains explanations of the column format and abbreviations used on the data sheets provided in Section C.
1.
Pump - Pump name 2.
Test Parameter Measured - The six subcolumns under this column represent the six inservice test quantities which must be measured (as shown in Tabla IWP-3100-1). These parameters will be addressed for each pump with one of the following entries specifying testing interval:
NR - Not Required Q - Quarterly Test YR - Yearly Test As allowed by IWV-4400, rotative speed measurement will not be obtained for synchronous or induction type motor drivers.
As required by Table IWP-3100-1, lubricant level or pressure for each pump will be observed but not measured.
3.
Relf Reas - If the pump is being tested in accordance with the Code, this column will be blank. A reference number will be entered in the column for any pump which cannot be tested in accordance with the k/
Code. This reference number identifies a specific relief request in Section D.
4 Flow Diagram - The Duke Flow Diagram number on which the pump appears.
5.
Coordinates - Location on the Duke Flow Diagram where the pump is found.
Although not required by the Code, each pump specified in this program will be jogged monthly as recommended by the NRC.
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1 C.
DATA SHEETS l
This section identifies all pumps and their test requirements included in the Pump Inservice Testing Program. Refer to Section B for column i
descriptions and Section D for applicable relief requests.
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DUKE POWE R COMPANY CATAWBA NUCLEAR STATION PUMP INSERVICE TESTING PROGRAM l
TEST PARAMEILR MEASURED PUI9P RELF FLOW j
SPEED INLET DIFF FLOW VIBRATION BEARING REQS DIAGRAM COORDINATES PRESSURE PRESSURE RATE AMPLITUDE TEMP f
1.
Safety
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j ledection J-10, l
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Pumps (2A,28)
MR Q
Q Q
Q YR CN-2562-1.2 D-10 I
2.
Residual l
Heat Removal CN-2561-1.0 G-11 Pumps (2A 28)
NR Q
Q Q
Q YR CN-2561-1.1 G-11 i
3.
Nuc i.a r I
Service Water CN-2574-1.0 H-4 j
Pumps (2A 28)
NR C
Q Q
Q YR 1
CN-2574-1.2 H-4 a
4.
Containment Spray Pumps J-10, (2A,28)
NR Q
Q Q
Q YR CN-2563-1.0 D-10 l
l S.
Component E-2, CooIing Pumps E-6, (2A1, 2A2 NR Q
Q Q
Q YR E-9 281, 282)
CN-2573-1.0 E-12 6.
Centrifugal Cha rg ing I-8, Pumps (2A,28)
NR Q
Q Q
Q YR CN-2554-1.7 D-8 l
7.
Motor Driven l
j Auxiliary i
Feedwater G-3, l
j Pumps (2A,28)
NR Q
Q Q
Q YR CN-2592-1.0 G-7 l
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Turbine Driven Auxi l ia ry t
Feedwa te r j
Pump (flo. 2)
Q Q
Q Q
Q YR CN-2592-1.0 G-11 l
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D.
RELIEF REQUESTS I
j This section contains relief requests for those pumps not tested according i
to Code Requirements. Relief requests are identified by the reference number appearing in the "Relf Reqs" column in Section C.
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GENERAL RELIEF REQUESTS A.
Test Requirement:
Measure punp suction pressure (P ) before pump startup g
per Table IWP-3100-1.
Basis for Relief:
Purpose for measuring pump suction pressure prior to starting pump is to ensure adequate NPSH is available.
Some pumps may already be running to support normal plant operation when the pump test is run.
Since pump may already be in service, NPSH requirements have been met.
It is unnecessary to stop an operating pump only to measure static suction pressure.
Alternate Testing: Pump suction pressure, prior to and following startup, will be measured for pumps which are not currently in operation at time of test.
Pump suction pressure with the pump running will be measured for pumps which are currently in operation at time cf test.
B.
Test Requirement:
Measure pump bearing vibration amplitude during pump tests utilizing instrumentation with 5% full scale accuracy.
Basis For Relief:
Catawba has no permanently installed vibration instrumentation.
Portable instruments used to measure
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vibration amplitude have.an accuracy of t 11% full
'V scale.
Alternate Testing: Vibration will be measured utilizing portable instrumentation with an accuracy of 11% full scale, m
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RELIEF REQUEST #1 1
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1 PUMP:
Nuclear Service Water Pumps 2A and 2B 1
l TEST REQUIREMENTS: Annually run pumps until bearing temperatures stabilize and record temperature, j
i BASIS FOR RELIEF:
There is not any instrumentation installed to measure pump bearing temperature and no meaningful data can be obtained from bearing housing surface temperature measurements.
j Bearings are cooled by pump flowing medium and are inaccessible.
i ALTERNATE TESTING: The mechanical condition of the pump bearings will be determined from vibration amplitude measurements which will
.j be obtained quarterly.
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O PART II: VALVE INSERVICE TESTING PROGRAM A.
SUMMARY
Individual valve test requirements are listed in Section C.
These valves are listed sequentially by Duke identification number. The columns and abbreviations used on the data sheets to identify testing requirements are listed in Section B.
Section D contains relief requests providing justification for exceptions taken to Code Test Requirements as allowed by 10CFR50.55a(g)(5)(iii). Relief Requests are referenced by number on the data sheets provided in Section C.
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B.
PROGRAM FORMAT This section contains explanations of the column format and abbreviations used on the data sheets provided in Section C.
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1.
Valve Name -
Duke Power identification number assigned to each valve.
j 2.
ASME Class -
The ASME class for each valve 3.
Category -
Valve category as defined in Subsection IWV-2200 I
4.
Passive - An "X" in this column indicates that the valve is passive as defined in IWV-2100(b). A blank signifies that the valve is active as defined in IWV-2100(a).
5.
Size -
Nominal diameter of the valve 1
6.
Valve Type -
The following is a list of abbreviations used for each valve type.
GA - Gate Valve '
CK - Check Valve GL - Globe Valve 3
j RL - Relief Valve TW - Three-way Valve i
I BL - Ball Valve g
PL - Plug Valve i
BF - Butterfly Valve I
ND - Needle Valve 7.
Act The following is a list of abbreviations used for each valve actuator type, i
EL - Electric j
SA - Self-Actuating l
M - Manual j
P - Piston AD - Air Diaphragm j
H - Hydraulic S - Solenoid i
j 8.
Norm Pos -
The following is a list of abbreviations used to specify normal valve position as shown on the flow f
j diagram.
0 - Open i
C - Closed l
T - Throttled LO - Locked Open LC - Locked Closed LT - Locked Throttled Valve position determined by other system parameters as in the case of check valves or relief valves.
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9.
Test Req -
The following is a list of abbreviations used to specify the Code Test Requirements for each valve.
Q-Exercise Valve (Full Stroke) for operability per IWV-3410 every 3 months.
LT - Leak Test Valve per IWV-3420 not less than once every 2 years NT - Stroke Time Valve (Full Stroke) per IWV-3410 every 3 months CV - Exercise Check Valve (Full Stroke) to the position required to fulfill its function per IWV-3520 every 3 months.
SRV - Safety and Relief Valves are tested per IWV-3510.
FS - Test Valve for Fail Safe Actuation per IWV-3415 every 3 months.
RP - Remote Position Indication Verification per IWV-3300 not less than once every 2 years.
10.
Relf Reqs -
If the valve is being tested in accordance with the shortest Code-Required Test Frequency, this column will be blank. A reference number will be entered in this column for valves which the shortest code-required test frequency cannot be met.
This reference number identifies a specific relief request in Section D.
11.
Test Alter -
If the valve is being tested in accordance with the shortest Code-Required Test Frequency, this column will be blank. An alternate test abbreviation will be entered in this column for valves which the shortest Code-Required Test Frequency cannot be met.
A list of these abbreviations is as follows:
CS - Perform required testing during cold shutdown 1
(mode 5).
In case of frequent shutdowns testing will not be performed more often than once every
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3 months.*
RF - Perform required testing during refueling (mode 6).
Z-Exercise valve (partial stroke) for operability every 3 months during power operation and exercise valve (full stroke) for operability during cold shutdown (mode 5).
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CZ - Exercise check valve (partial stroke) toward the position required to fulfill its function during operation and exercise valve (full stroke) toward 4the position required to fulfill its function during cold shutdown (mode 5).
RR - Refer to Relief Request For Test Frequency.
BV - Pressure boundary valve leak rate test. **
- NOTE:
The following condition applies for all testing performed during cold shutdown:
Valve testing will commence as soon as possible, but no later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />, after reaching cold shutdown conditions. Valve testing will proceed in a normal manner until all testing is complete or the plant is ready to return to power. A completion of all valve testing is not a prerequisite to return to power. Any testing not completed by the end of one cold shutdown will be performed during subsequent cold shutdowns, starting from the last test performed at the previous cold shutdown. For pressurizer PORV's only (2NC32B, 2NC34A, 2NC36B), testing will be performed each cold shutdown prior to return to power, not to exceed once
/ _s every 3 months.
- NOTE: All leak rate tests are performed in accordance with 10CFR50, Appendix J, Type C leak rate procedure with the exception of Pressure boundary valves, whose test is a differential pressure test with water as a medium. Test frequency will be in accordance with Tech Spec Surveillance Requirement 4.4.6.2.2.
12.
Flow Diagram - The Duke flow diagram number on which the valve appears.
13.
Coordinates - Location of the Luke flow diagram where the valve is found 14.
Valve Time -
This column provides the limiting valve of full stroke time (in seconds) for power operated valves.
15.
ESF -
The following is a list of abbreviations used to specify which safety signal certain valves receive:
S-Receives a safety injection signal T-Receives a containment isolation signal from contain-ment high pressure (1 psig)
/'~')N P-Receives a containment spray signal from containment
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high-high pressure (3 psig)
II-B-3
F-Receives a feedwater isolation signal 16.
Resp Party The following is a list of abbreviations used to i
specify which station group is responsible for performing the indicated test:
Prf - Performance Ops - Operations Mnt - Maintenance P/M - Performance and Maintenance 0/P - Operations and Performance 0/M - Operations and Maintenance
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N C.
DATA SHEETS This section identifies all valves and their test requirements included in the Valve Inservice Testing Program. Valves are arranged sequentially by Duke identification number. Refer to Section B for column descriptions and Section D for applicable relief requests.
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g g-Ocl-1985 LMIT 2 VALVE INSERVICE TESTING C99tITIENTS DATA SORTED BY VALVE IBMIER Ale TEST EElllEIENT g
VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST M1.F TEST FLGW VALVE EV IBBBIER RASS GGRY IVE SIZE TYPE TYPE POSN E QD RGST ALTN DIAGIAM TIE ESF is.
2BB 8A I 2 i B i 1 4.0 1 GA I EL 1 0 0 t I
llOF2500.10.
1 J05 I IT I PIF l 1B R i i i l i i 1:8 i i E i 8 ! E i i
8 Mil":18: :
i fs i Iiil5i 0
2BB 10B : 2 I B !
! 4.0 : G4 I EL I 0 l 0 I I
ICIF2500.10.
I J06 I
'l T I PfF I 2BB 100 1 2 i B 1 1 4.0 1 GA I EL 1 0 1 MT I IDF2500.10.
I J06 1 10 1 T I PIF 1 2BB 10B ! 2 l B !
! 4.0 1 GA I EL I O I RP I i
10F2500.10.
I J06 I IT I PfF I 2BB 19A 1 2 I B I I 4.0 i GA I EL : 0 IQ l i
10F2500.10.
I D05 I IT I PIF I 2BB 194 1 2 ! B I
- 4.0 1 GA I EL ! O I MT I I
ICIF2500.10.
I D05 1 10.I T I PIF I 2BB 19A I 2 iB I I 4.0 1 GA I EL I O I IF 1 1
10F2500.10.
I D05 I I T I FIF I 2BB 21B 1 2 i B 1 1 4.0 t G4 I EL 1 0 1 0 t 1
IDF2500.10.
I '!n6 1
!DF2500.10.
- D06 I 10 1 T I PIF I 2BB 21B I 2 i B i
! 4.0 1 GA I EL I O I RP 1 I
IDF2500.10.
I D06 I IT I PIF I 2BB 56A I 2 i B I I 4.0 1 GA I EL I OI O I I
IDF2500.10.
I H05 I IT I PIF I 2BB 56A I 2 I B I I 4.0 I GA ! EL I O I MT !
IDF2500.10.
I H05 1 10 i T I PIF 1 2BB 56A I 2 i B 1 1 4.0 1 GA I EL I O I RP 1 I
IDF2500.10.
I H05 I I T I PIF !
2BB 57B I 2 i B !
! 4.0 : GA I EL : 0 I O I I
lOF2500.10.
! H06 I IT ! FIF !
2BB 57B 1 2 iB 1 1 4.0 1 GA I EL 1 0 t MT I I
IDF2500.10.
I H06 1 10 t T I PlF l J 2BB 578 1 2 i B I
- 4.0 i GA I EL : 0 I RP :
1 IDF2500.10.
I H06 I I T I PIF I 2BB 60A I 2 i B 1 I 4.0 : GA : EL ! O i 0 i lOF2500.10.
! F05 t
!T I PIF 1 2R 60A I 2 : E :
- 4.0 1 GA I EL i 0 t MT I I
IDF2500.10.
I F05 ! 10 1T : PIF I m u 60A I 2 i B i 1 4.0 I GA ! R IO I RP I i
10F2500.10.
I F05 I IT I PRF 1 2BB 6tB ! 2 : B :
- 4.0 : GA : EL : 0 ! 0 1 ICN-2500.10.
IDF2500.10.
1 F06 1 10 1T : PIF I 2BB &lB ! 2 1 5 i
! 4.0 i GA : EL I O I RP !
lCIF2500.10.
F06 I I T ! PIF I 2BB147B I 2 i B :
1 1.0 1 GL I El I C 0 I I
10F2500.10.
I K06 I
- T I PfF 1
CATAWA (Il 1911T 2 RVE INSERVICE TESTIM CGBitTlelTS DATA SORTED BY RVE MIW31 AIE TEST EElllGBli ClNIENT lEVISilBI MAGER: 0 RVE ASIE CATE-PASS-VALVE VALVE ACTR N0llM TEST E LF TEST Flini COMD-RVE ESP IEV MBEER CLASS 00RY IVE SIZE TYPE TYPE POSN EQD ROST ALIN DIAGMM IMIE TIIE ESF Gil0lr 2.
2981478 i 2 i B !
I 1.0 i GL I EL ! C 1 MT I I
10F2580.10.
I KE I 10 1T IPW I 215147B i 2 i B I I 1.0 1 G. I EL I C l RP I i
100-2580.10.
IKM 1 I T I PW I 2B81488 1 2 i B I I 1.0 i GL I El iC 1 0 I i
100-2580.10.
I1% !
!T I PIF 1 288148B 1 2 i B I i 1.0 1 GL I EL I C i MT I I
IDF2580.10.
I 1% 1 10 1 T I PIF I 2BB14BB 1 2 i B I i 1.0 1 GL i EL IC 1 IF 1 I
IDF2580.10.
IIM i iT IPW I 2BB149B I 2 I B I i 1.0 i GL : EL ! C i 0 1 I
ICN-2580.10.
l 006 I I T I PW I 2BB149B : 2 i B 1
! 1.0 I GL I EL 1 C I MT I I
lD1-2580.10.
I G06 1 10 iT I PIF I 2BB149B I 2 i B I I 1.0 i GL ! EL IC i RP !
IDF2580.10.
t 006 I IT I PIF l 2BB1508 1 2 : 8 :
1.0 1 GL I EL : C ! O I I
104-2580.10.
IEM 1 IT iPW I 2BB1500 1 2 i BI
- 1.0 1 GL : EL C 1 MT I I
lOF2580.10.
I E06 : 10 1 T I PIF I 2BB150B I 2 i B 1
! 1.0 i GL I EL ! C t RP :
1 10F2580.10.
I E06 I I T I PRF I 2CA 8 I 3 I C 1 1 10. ! OC ! SA I - l CV !A03 i RF IDF2592.10.
I D09 :
1 I PflF :
2CA 10 1 3 IC i i 10. I CK 1 SA i - I CV IA03 I IF 10F2592.10.
I D05 I PflF 1 2CA 12 1 3 I C I I 10. ! CK ! SA I - ! CV IA03 : RF IDF2592.10.
! CO2 I I PfF 1 2CA 15A I 3 i B :
I 6.0 : GA : EL : C: 0 :
1 100-2592.10.
I D03 I I
I PRF 1 2CA 15A : 3 i B I I 6.0 1 GA : EL I C MT :
I lD6-2592.10.
I D03 I 10 1 I PfF :
2CA 15A 1 3 B !
! 6.0 t GA I EL I C 1 RP I I
IDF2592.10.
I D03 I I
I PRF 1 2CA 188 ! 3 i B i 6.0 ! GA : EL i C i Q !
lOF2592.10.
- D06 :
l l PIF i 2CA 18B : 3 IB !
! 6.0 : GA : EL C l MT :
1 1 01-2592.10.
I D06 ! 10 1 PIF :
2CA 188 : 3 : B 1 i 6.0 1 GA i EL : C i RP i lCN-2592.10.
I D06 I
- PRF :
2CA 20 3 iC i 1 4.0 TW i SA t CV I lOF2592.10.
112 :
I
- PRF I
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DIEE POER COPPANY 23-Oct-1985 CATA18A MICLEAR STATION Pase 3 l#ili 2 VALVE INSERVICE TESTIM) CONtlTENTS DATA SORTED BY VALVE MMIER Ale TEST EQUIREENT
- i VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST R0W C00RD-VALVE ESP REV RfEER CLASS 00RY IVE SIZE TYPE TYPE POSN REQD ROST ALTN DIAGRAM INATE TIE ESF (ROUP NO.
2CA 23 1 3 iC i i 2.5 i CK 1 SA : - I CV l l
lCN-2592.10.
I 110 I I
! 4.0 : TW : SA !
I CV :
I ICN-2592.10.
I 105 t I
! PRF I 2CA 28 1 3 : C :
! 2.0 i CK SA : - I CV I i
ICN-2592.10.
I J03 I I
i PRF i 2CA 32 1 3 I C I I 4.0 i TW I SA I - 1 CV !
lCN-2592.10.
I 109 I I PF I I
2CA 33 i3 IC :
2.0 i D: : SA i -
CV :
I
- DI-2592.10.
I J07 I i
- PRF i 2CA 36 13 I B i
! 4.0 t GL ! AD !0 10 :
ICN-2592.ll.
I C12 1 PF !
20A 36 1 3 1 B :
- 4.0 : GL i AD ! 0 : FS !
- CN-2592.11.
I C12 i
!PF :
2CA36 13 ! B I I 4.0 : CL i AD : 0 : MT :
ICN-2592.ll.
I Cl2 1 20 :
IPF t 20A 36 3 3 IB 1 1 4.0 I GL i AD 0 I RP i lCN-2592.11.
I C12 1 I
IPF i 2CA 37 1 2 : C :
1 4.0 t CK I SA i - l CV IA01 ! CS ICN-2592.!!.
! D14 I
! OPS I 2CA 38A 1 2 I B t
! 4.0 : GA ! El. I C ! 0 I I
lCN-2592.ll.
E14 1 i
- PF l 2CA 38A i 2 I B I I 4.0 i GA ! EL : C : MT I
ICN-2592.ll.
I E14 1 20 :
1PF :
2CA 30A I 2 iB i
! 4.0 t GA i EL i C RP 1 ICN-2592.ll.
I E14 I
I IPF I 2CA 40 I 3 : B :
i 4.0 : GL AD ! 0 : 0 !
lO6-2592.11.
I J13 :
- PRF :
2CA40 1 3 i B 1 4.0 i GL ! AD : 0 : FS :
l06-2592.11.CN-2592.!!.
! J13 1
- PRF :
20A 40 1 3 8 i 4.0 : CL AD : 0 : MT !
J13 l 20 1 IPF !
2CA 40 3 I B i
- J13 I I
- PRF :
2CA 41
! 2 IC i
! 4.0 ! CK SA : - I CV !A01 : CS !CN-2592.ll.
! H14 I i
! OPS I
l l
DIKE POER C0lFANY 23-Oct-1985
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CATMBA NUCLEAR STATI(BI Pase 4 LBili 2 i
RVE INSERVICE TESTING CONIITENTS DATA SORTED BY RVE MABER APO TEST EQUIREENT CINIENT EVISIGI MDEER: 0 i
R VE ASE CATE-PASS-RVE VALVE ACTR NORM TEST RElf TEST VALVE ESP k
MMER CLASS GGtY IVE SIZE TYPE TYPE POSN E QD RQST ALTN D
TIE ESF GIOUP l
2CA 42B 1 2 I B 1 I 4.0 i GA I EL ! 0 0 :
I ICN-2592.ll.
I H14 I I
IPW l i
2CA 42B I 2 i B !
! 4.0 ! GA I EL 0 1 MT i i
!CN-2592.!!.
I H14 1 20 I IPW !
i 2CA 42B I 2 1 B1 I 4.0 1 GA I EL : 0 : RP !
ICN-2592.ll.
I H14 I I
i PRF i t
1 2CA 44 I 3 I B !
! 4.0 1 GL I AD I 0 0 I
!CW-2592.ll.
I Jll l
I I PRF !
2CA 44 1 3 I B I 1 4.0 1 0L I AD I O ! FS 1 1
ICN-2592.ll.
I Jll i
I IPW I i
2CA 44 1 3 i B 1 1 4.0 : CL I AD : 0 ! MT I I
lCN-2592.ll.
I Jll
! 20 i
!PW I 2CA 44 I 3 : B I I 4.0 1 GL ! AD : 0 1 RP I I
lCN-2592.ll.
I Jll I
IPW I 2CA 45 1 2 i C 1 1 4.0 1 CX l SA I l CV !A01 i CS ICN-2592.11.
I J09 I i
I OPS I 2CA 468 2 I B t
! 4.0 1 GA I EL : 0 I Q !
lCN-2592.11.
1 JO9 I
!PW I 2CA 46B ! 2 I B I 1 4.0 I GA I EL I O I MT I I
ICN-2592.ll.
I JO9 I 20 t
!PW I 2CA 468 1 2 i B 1 1 4.0 t GA I EL i 0 i RP i i
101-2592.11.
I J09 I I
IPW I 2CA 48 I 3 : B 1 1 4.0 1 GL i AD ! 0 t Q l I
!CN-2592.ll.
I E08 1 1
1 PRF I 2CA 48 1 3 : B :
1 4.0 1 0L i AD !0 : FS 1 ICN-2592.ll.
I EOS I I
I PRF I 2C4 48 I 3 : B !
! 4.0 I :::. ; fi, ! O I MT I ICN-2592. ll.
1 EOS I 20 1
!PW t 2CA 48 1 3 i B i
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1 E06 I I
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i DlEE POER ColFANY 23-Oct-1985 CATAWBA WCLEAR STATION Pese 7 j
LNIT 2 VALVE INSERVICE TESTING C0fttlTENTS i'
DATA SORTED BY VALVE IUEER Ale TEST EQUlllEENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST E LF TEST FLOW COORD-VALVE ESP REV IU EER CLASS GORY IVE SIZE TYPE TYPE POSN EQD RQST ALTN DIAGRAM INATE TIE ESF GR0lP NO.
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UlEE PGIG CINNBlY 23-Oct-1985 CATAISA MILEAR STATIGN Pm 8 LBIIT 2 RVE INSERVICE TESTING CGl011TfDTS DATA SGITED BY VALVE ENER Ale TEST EQUIEENT C'HENT EVISIGI MAER: 0 VRLVE ASE CATE-PASS-VALVE VALVE ACTR NORN TEST RELF TEST FlGW CGGRD-VALVE ESP REV RfER CLASS GWlY IVE SIZE TYPE TYPE POSN EQD ROST ALTN DIAGRAM lithTE TIE ESF GROLP ND.
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CAT M A ElCLEAR STATION Pue 9 1
UNIT 2 VALVE INSERVICE TESilMi ColBIIT)ENTS DATA SORTED BY VALVE IUKR Als TEST EQUllOENT VALVE ASE CATE-FASS-VALVE VALVE ACTR NORM TEST ELF TEST FLOW COORD-VALVE ESP REV lulBER CLASS GORY IVE SIIE TYPE TYPE POSN EG) ROST ALTN DIAGIAM INATE TIE,ESF GR0lP NO.
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i DlEE POER CarPANY 23-Oct-1985 i
CATAWBA NUCLEAR STATION Pase 10 t
LMIT 2 VALVE INSERVICE TESTING C(MllTENTS DATA SORTED BY VALVE MEER AS TEST EQUIEENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST ELF TEST FLOW COORD-VALVE ESP EV M EER CLASS GORY IVE SIZE TYPE TYPE POSN REQD ROST ALTN DIA0 RAM INATE TIE ESF GR0lP ND.
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! 10. ! GA EL : 0 : MT l l
l0F2573.10.
I C06 1 10 iP !' PE !'
3C 3A : 3 : B i i 10. I GA I EL 0 i RP l 1
!CN-2573.10.
I C06 :
- 16. : CK : SA : - l CV :
i CN-2573.10.
E04
! PRF :
RC 8 3 : C :
- 16. ! CX : SA : - l CV CN-2573.10.
I E04 I
- PRF I 3C 11 l 3 : C :
1 16. ! CX ! SA : - l CV :
l0F2573.10.
E10 1
- PRF !
DlEE POER COPFANY 23-Oct-1985 CATAWBA MK1 EAR STATION Pase 12 LNIT 2 VALVE INSERVICE TESTING CONtITENTS DATA SORTED BY VALVE MJMBER AE TEST REQUIEENT YALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE RESP REV MMBER CLASS GORY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAN INATE TIE ESF GR0lP NO.
2KC 14 i 3 i C i l 16.
CK : SA : - I CV I ICN-2573.10.
I Ell 1 PRF i AC 188 I 3 : B :
- 10.
GA i EL : 0 : 0 :
CN-2573.10.
I C09 :
1P I PRF !
2KC 18B t 3 : B !
! 10.
GA EL : 0 I MT I ICN-2573.10.
I C09 1 10 t P ! PRF l 2KC IBB i 3 i B l l 10. I GA i EL l 0 : F.)
i i
lCN-2573.10.
I C09 I IP 1 PRF I 2KC 47 1 2 I AC I I i.75.
RL/CK SA :
l LT I I
ICN-2573.15.
I H03 I i
! PRF I 2KC 50A : 3 I B :
- 20. l BF : EL : 0 0 :
!CN-2573.10.
- K07 :
IS iPE :
2KC 50A i 3 : B 20.
BF I EL 0 : MT l l
lCN-2573.10.
I K07 1 60 i S : PRF 1 2KC 50A 3 ! B :
- 20. I BF ! EL i0 i RP i lCN-2573.10.
I K07 I
!S iPF 1 2KC 538 : 3 i B :
20.
BF : EL : 0 0 i lCN-2573.10.
I K08 :
!S : PRF l 2KC 53B : 3 : B 1 l 20. l BF I EL : 0 : MT :
ICN-2573.10.
I K08 I 60 tS I PRF i 2KC 53B 3 1 B I
- 20. I BF : EL I O : RP I i
lCN-2573.10.
I K08 I I S PRF I 2KC 56A : 3 : B :
- 16. l BF : EL l C QJ l
ICN-2573.ll..
! E05 1
- S : PRF l 3 C 56A : 3 B
! 16. l BF I EL C I MT CN-2573.11.
I E05 l 60 iS I PRF 2KC 56A I 3 : B :
- 16. l BF i EL : C l RP i i
ICN-2573.11.
1 E05 !
- S I PRF !
2KC 57A : 3 : B :
- 12. I GL : AD : 0 0 :
I
!CN-2573.11.
I D01 i
iS : PRF l 2KC 57A i 3 : B i 12.
GL i AD 0 : FS l l
lCN-2573.11.
I D01
- S ! PRF 1 2KC 57A 3 : B 1 12.
I lCN-2573.11.
I D01
- 90 lS I PRF !
2KC 57A : 3 i B
- 12.
lCN-2573.11.
I D01 i
iS i PRF :
2KC stb ! 3 : B :
- 16.
BF l EL C : 0 l l
lCN-2573.11.
E11 lS I PRF :
2KC 81B l 3 : B I i 16.
BF : EL : C ! MT ICN-2573.11.
I E!!
! 60 S i PRF !
2KC Sir : 3 : B :
- 16. I BF l EL C l RP i ICN-2573.11.
I Ett t
S PRF :
2KC 82B : 3 : B :
l 12, i GL ! AD 0
Q I
lCN-2573.11.
014 IS I PRF :
b b
V v
Dl*E POER C0lFANY 23-Oct-1985 CATAliBA MJCLEAR STATI(Bl Pan 13 tMIT 2 I
VALVE INSERVICE TESTIM) C(N991 TENTS l
DATA SORTED BY VALVE Ntf9ER AM) TEST EQUIREENT C1RRENT REVISION Rf9ER: 0 l
VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLON VALVE ESP !EV Mt9ER CLASS 00RY IVE SilE TYPE TYPE POSN RE00 ROST ALTN DIAGRAM M4 TIE ESF GR0lP MU.
AC 828 : 3 : B !
! 12. I GL : AD i 0 i FS :
lCN-2573.11.
I D14 1
- S iPE I i
2KC 828 : 3 I B :
1 12.
I D14 I 90 i
!PW l j
R C 828 i 3 ! B !
ICN-2573.11.
I D14 i
- S tPRF t 1
XC2288 1 3 ! B I i 8.0 i G4 I EL : 0 : 0 I CN-2573.10.
I LOS I IP PRF !
3C2288 3 i B l i 8.0' ! GA I EL t 0 ! MT i
lCN-2573.10.
I LO8 I 10 i P I PRF 1 2KC2288 : 3 : B i
! 8.0 : GA : EL i 0 : RP l I
,ICN-2573.10.
I L08 I IP :PE I 4
2C230A I 3 : B 1 1 8.0 : GA I EL : 0 : 0 1 1 01-2573.10.
I LO7 I IP ! PRF 1 2KC2304 : 3 : B I I 8.0 t GA : EL : 0 : MT i l
lCN-2573.10.
! LO7 ! 10 1P I PRF I 3
j 2KC230A i 3 : B l
- 8.0 t GA 1 EL 1 0 : RP i
ICN-2573.10.
I LO7 I IP 1 PRF l i
NC305B ! 2 : B :
- 4.0 : GA I EL : 0 t 0 :
I lCN-2573.13.
! D13 :
1T ! PRF I 2KC305B i 2 i B :
1 4.0 t GA i EL 0 : NT !
ICN-2573.13.
I D13 1 20 tT I PRF :
RC305B 1 2 i B i I 4.0 : G4 i EL i 0 i RP 1 I
lCN-2573.13.
I D13 1 1T I PRF i 2KC315B ! 2 I B :
! 4.0 t GA : EL C
0I lCN-2573.13.
2KC3158 ! 2 i B :
- 4.0 : GA I EL C
Mf I
!(N-2573.13.
I L12 ! 20 !T IPE I 2C3158 1 2 i B :
I 4.0 i GA I EL : C l RP ICN-2573.13.
I L12 :
T ! PRF 1 AC320A : 2 B :
- 4.0 : GA : EL : 0 : 0 lC01 : CS lD4-2573.13.
i AC3204 l 2 I B :
I 4.0 : GA ! EL ! 0 t MT 1C01 1 CS lD6-2573.13.
BIO ! 20 iT : PRF I j
2KC3204 2 I B !
! 4.0 : GA !EL : 0 : RP l lCN-2573.13.
I B10 I
- T I PRF I l
30332B : 2 : B :
- 4.0 : GA I EL : 0 0 :C01 : CS lCN-2573.13.
- E02 :
- T ! PRF !
- 2 i B :
i 4.0 : GA : EL 0 : MT lC01 : CS lCN-2573.13.
I E02 1 20 1T : PRF !
(
! 2 i B I I 4.0 : GA i EL : 0 t RP :
lCN-2573.13.
E02 !
T :PE :
I-30333A : 2 : B t 4.0 : GA EL : 0 : 0 lC01 : CS lCN-2573.13.
- 002 !
!T I PRF !
2KC333A : 2 : B !
! 4.0 : GA ! El i 0 : MT 1001 : CS :CN-2573.13.
! 002 20 :T PRF !
3C333A : 2 : B :
- 4.0 : GA i EL : 0 : RP l l
lCN-2573.13.
G02 :
iT PRF :
3C338B ! 2 : B I i 8.0 : GA : EL : 0 : 0 1C02 i CS lCN-2573.13.
- D12 :
1P 1 PRF :
O O
O bGN CAT 4
LDili 2 UALVE INSERVICE TESTIE CGmITENTS DATA SORTED BY VALVE MMIER Als TEST EQUIEENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NGRM TEST E LF TEST FLGN COGRD-VALVE ESP EV IU SER CLASS GCRY IVE SIZE TYPE TYPE POSN E Q0 RGST ALTN DIAGRAM INATE TIE ESF GIGtP NO.
3 C338B ! 2 i B 1 18.0.I GA I EL 1 0 : MT lC02 I CS lCN-2573.13.
- D12 1 40 1 P ! PF l 30338B : 2 i B t i 8.0 I GA i EL I O I RP 1 lCN-2573.13.
I D12 I I P 1 PRF l 3C424B t 2 i B :
I 8.0 : GA I EL 1 0 ! 0 1C02 I CS ICN-2573.13.
I LO5 t
!P 1PF I
~
2KC4248 1 2 : B 1
! 8.0 t GA : EL i 0 : MT lCO2 ! CS lCN-2573.13.
! LOS t 40 tP !PF I 3C424B I 2 i B 1 I 8.0 t GA I EL : 0 1 RP i i
- CN-2573.13.
I LO5 I IP tPF t 2KC4254 ! 2 i B !
8.0 : GA I EL ! 0 : 0 lC02 : CS ICN-2573.13.
I LO6 I lP IPF I 2KC425A ! 2 i B !
I LO6 I 40 1P : PRF I 2KC425A I 2 i B :
I 8.0 : GA I EL I O RP I I
ICN-2573.13.
- LO6 :
!P IPF :
2KC4298 l 2 1 A :
I 2.0 : GL t EL : 0 t Q l lD1-2573.15.
I H02 1 iT IPF 2KC4298 ! 2 1 A i
! 2.0 1 GL ! EL i 0 : LT 1 l
lD1-2573.15.
I H02 I IT IPF 3C4298 ! 2 : A :
I 2.0 1 GL t EL : 0 : MT lCN-2573.15.
I H02 1 10 1 T I PRF l 2KC429B I 2 iA i 1 2.0 : GL I EL : 0 i RP I I
ICN-2573.15.
i H02 I IT I PRF i 3C430A i 2 : A I
- 2.0 : GL i EL : 0 t Q l ICN-2573.15.
2KC430A l 2 ! A !
! 2.0 ! GL l EL 0 : LT :
I 2573.15.
! J03 1
!T : PRF 1 2KC430A i 2 : A 1 2.0 : GL : EL I O ! NT :
l 2573.15.
I J03 1 10 :T I PRF 2KC4304 l 2 l A I i 2.0 I GL i EL : 0 : RP i lCN-2573.15.
l J03 I IT I PRF 1 2KD 6 : 3 : C i
t J10 t I
i 0/M !
2KD 21 1 3 I C i
! 8.0 : CK SA : - ! CV lI01 :lut :CN-2609.10.
I E10 I i
1 0/M !
2KF101B 2 i B :
i 4.0 : GA : EL C i 0 :
i lCN-2570.10.
! H13 S : PRF I l
2KF101B : 2 : B :
- 4.0 : GA : EL ! C l MT l lCN-2570.10.
I H13 1 10 :S I PRF !
2KF1018 1 2 i B :
i 4.0 i GA I EL : C RP :
ICN-2570.10.
I H13 1
!S I PRF :
j i
2KF103A ! 2 : B
- 4.0 t GA EL l C : 0 :
I CN-2570.10.
! H12 !
S : PRF i 3F103A : 2 : B :
- 4.0 : GA : EL : C MT :
lCN-2570.10.
H12 : 10 :S : PRF :
2KF103A : 2 B :
H12 I iS i PRF :
i I
DIEE POER C0fFANY
-Oct-1965 CATA W A MICLEAR STATION ase 15 UNIT 2 VALVE INSERVICE TESTIE C0ffilTMNTS DATA SORTED BY RVE MMER Am TEST EQUIREENT VALVE ASE CATE-FASS-VALVE VALVE ACTR E RM TEST RELF TEST FLOW COORD-VALVE ESP FEV KMBEM CLASS GORY IVE SIZE TWE TYPE POSN REQD RQST ALTN DIAGRAM INATE TIE ESF OROLP AD.
2MIMV5231: 2 : A i 0.5 : CL i SIO i FS :
- CN-2499.MI.19.
I
- T I PRF I 2MlW6470: 2 : A ! X X 0.5 l ND I M iC l LT !
lCN-1499.03.09.02 i K10 I i
iPF I 2MIMV6471: 2 1 A i X X 0.5 21 M !C ! LT 1 ICN-1499.03.09.02 : K10 i
! PRF :
4 2MIW6480: 2 : A I X t 0.5 I ND : M 1C LT :
i 01-1499.03.09.02 I K10 i i PRF !
21W6481: 2 i A 1 X : 0.5 l 2i M iC i LT :
lCN-1499.03.09.02 i K10 :
I
- PRF !
2MIW6490: 2 i A i X ! 0.5 i 2: M iC ! LT I ICN-1499.03.09.02 I K10 I t
- PF :
31W5491: 2 1 A I X 1 0.5 i HD l M :C i LT :
l lCN-147?.03.09.02 i K10 1
- PRF i 2MISV5230: 2 : A I
- 0.5 : GL : S :0 0 :
l lCN-2499.MI.19.
2MISV5230: 2 : A I
- 0.5 : GL : S i0 t FS I CN-2499.MI.19.
I
- T I PRF I h
j,h i A I 0.5 i GL S :0 j LT :
lGN-2499.MI.19.
T PRF :
- A I
- 0.5 : GL S 1O. MT :
ICN-2499.M1.19.
I I 2 !T ! PRF !
2MISV5230: 2 : A :
!CN-2499.MI.19.
1i i PRF :
2MISV5231: 2 : A 0.5 ! 6L S :0 l 0 :
CN-2499.Mi.19.
l I
T PRF :
2MISV5231: 2 A !
l 0.5 0L : S : 0 : FS :
l0f-2499.MI.19.
!T : PRF i 2MISV5231: 2 : A !
l 0.5 : CL I S :0 : LT l l
lCN-2499.MI.19.
i
- T PRF :
2MISV5231: 2 i 4 i 1 0.5 ! GL i S :0 : MT l
- CN-2499.MI.19.
- 2 :T PRF I 31SV5231i 2 iA I
- 0.5 : GL i S :0 : RP i ICN-2499.MI.19.
- T i PRF :
2MISV5232: 2 : A :
0.5 : GL : S :0 : Q ICN-2499.MI.19.
l t
!T : PRF :
2MISV5232i 2 iA :
- 0.5 : GL : S :0 : FS :
lCN-2499.MI.19.
t T
PRF :
/
DIKE POER
-Oct-1985 CATAWBA STAT ON ase 16 LMIT 2 VALVE INSERVICE TESTING C019tlTIENTS DATA SMTED BY VALVE NifEER APG TEST EQU110ENT VALVE ASFC CATE-PASS-VALVE VALVE ACTR NORM TEST ELF TEST FLOW C0(RD-VALVE IEIP KV RfEER CLASS GORY IVE SIZE TYPE TYPE POSN RE00 RQST ALTN DIAGRAM INATE TIE ESF WOLF ND.
2MISV5232: 2 : A :
- 0.5 : GL S :0 : LT :
ICN-2499.MI.19.
I
- T : PRF :
2MISV5232: 2 : A :
- 0.5 : GL i S :0 : MT :
lCN-2499.MI.19.
- 2 :T :PF :
2HISV5232: 2 ! A :
- 0.5 : GL : S :0 : RP ICN-2499.MI.19.
- T :PF :
2MISVS233: 2 : A :
- 0.5 : CL S :0 : 0 :
lCN-2499.MI.19.
- T iPF :
2MISV5233: 2 : A :
- 0.5 : GL i S !0 : FS !
lCN-2499.MI.19.
- T l PRF !
2MISV5233: 2 : A :
- 0.5 : GL l S t0 : LT :
lCN-2499.MI.19.
T :PF :
2MISV5233: 2 : # :
0.5 : GL : S
,O MT !
ICN-2499.MI.19 I
! 2 !T :M j 2MISV5233: 2 : A :
- 0.5 : GL : S :0 : RP :
lCN-2499.MI.19.
- T l fHF e
3b2608 2 : A :
- 1.0 : GL EL C
0 :
lCN-2556.20.
- G04 1T : PRF :
2fS260B : 2 : A :
- 1.0 : CL : El : C : LT :
lCN-2556.20.
- 004 :
- T I PF :
38260B : 2 : A
- 1.0 : GL : EL : C : MT l l
lCN-2556.20.
- 004 10 :T : PRF :
2182602 : 2 : A :
- 1.0 : GL EL : C l RP :
CN-2556.20.
- 004 :
!.75 : CK SA : - l CV :D01 : RF lCN-2556.20.
I G06 !
PRF :
38262 : 2 I AC :
- .75 : CX : SA : - l LT lCN-2556.20.
- 006 :
- PRF :
2NC 1 i 1
- C
- 6.0 : RL SA : - lSRV :
lCN-2553.11.
I K03 :
79fT :
3C 2 : 1
- C :
I 6.0 : RL : SA l - lSRV :
CN-2553.11.
- K04 79(T :
2NC 3 : 1
- C i i 6.0 : RL SA : - ISRV :
lCN-2553.11.
- K06 :
- 1911 2NC 329 1
- B !
! 4.0 : GL : P : C : 0 lE02 : CS lCN-2553.11.
- 004
- PRF l 21C 32B : 1
- B :
4.0 : GL : P l C l FS lE02 : CS CN-2553.11.
- 004 :
FRF :
290 329 1
- B :
4.0 : GL P : C l MT lE02 CS lCN-2553.II.
1 G04
- 3 :
- PRF :
2NC 32B : 1
- B !
! 4.0 : GL : P ; C l RP :
lCN-2553.11.
l 004
- PRF :
2NC 344 1
- B :
- 4.0 : GL : P l C l 0 lE02 : CS lCN-2553.11.
- 003 :
PRF :
30 34A 1
- B :
- 4.0 : GL : P : C : FS lE02 : CS CN-2553.11.
- 003 :
PRF :
2NC 34A 1
- B :
- 003 : 3 :
- PRF :
2NC 34A : 1
- B :
4.0 : 0L : P : C l RP :
CN-2553.ll.
- 003 :
O g
.Q i
Dl*E POER C0fPANY 23-Oct-1985 CATAWBA MJCLEAR STATION Pase 17 LMIT 2 VALVE INSERVICE TESTING C0ffilTENTS DATA SORTED BY VALVE EMBER AM) TEST EQUIREENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST ELF TEST R0W COORD-VALVE RESP EV E9EER CLASS GORY IVE SIZE TYPE TYPE POSN EQD RQST ALTN DIAGRAM INATE TIE ESF GR0tP NO.
2NC 368 l 1
- B :
4.0 : GL I P : C l 0 lE02 : CS lCN-2553.11.
l G02 :
- PRF l 2E 36B : 1
- B :
- 4.0 : GL : P : C : FS E02 I CS lCN-2553.11.
- 002 :
PRF i 2NC 36B : 1
- B
002 3
- PRF :
2E 36B : 1
- B
! 4.0 I GL i P : C l RP :
lCN-2553.it.
i 002 :
PRF l 2E 538 2 : A :
- 1.0 : GL : EL : C : Q l lCN-2553.11.
I K11
- T I PRF I 2NC 53B : 2 : A 1.0 ! GL : EL C
LT l l
lCN-2553.!!.
Kit
- T ! PRF I 2NC '53B : 2 : A :
1.0 :
G.
EL : C l MT :
ICN-2553.11.
I K11 1 10 1T : PRF :
2E 538 l 2 : A 1.0 : GL : EL : C : RP :
ICN-2553.11.
I Kit
!T I PRF :
2E 54A : 2 : A :
1 1.0 : GL I EL : C : 0 :
lCN-2553.11.
l K09 :
- T : PRF :
2NC 54A ! 2 : A I i 1.0 : GL I EL : C 1 LT :
i lCN-2553.11.
I K09 :
T l PRF 2NC 54A : 2 : A 1.0 : GL : EL : C ! MT :
lCN-2553.11.
I K09 10 ! T : PRF :
2NC 544 l 2 : A
- 1.0 : GL EL : C RP :
i lCN-2553.!!.
- K09 :
- T I PRF 2NC 568 2 : B :
- 3.0 : GA : EL : C l Q :
i ICN-2553.ll.
I !!3 :
- T : PRF :
2NC 56B 2 : B :
- 3.0 : GA : EL : C l MT :
lCN-2553.!!.
I!3 : 10 :T : PRF :
2NC 55B : 2 : B i l 3.0 : GA EL C l RP :
lCN-2553.11.
1 113 i lT PRF :
2NC 57 l 2 : AC :
- 3.0 ! CX : SA : -
CV lE01 : RF lCN-2553.ll.
112 :
- PRF :
2NC 57 l 2 : AC i 3.0 : CK SA : - l LT :
ICN-2553.ll.
- 112 :
PRF i
2NC141
- 2 : A l I
! 2.0 : GA : M : LC l LT l l
lCN-2553.13.
I J08 :
- PRF :
2NC142 l 2 : A : I : 2.0 : GA : M : LC LT :
ICN-2553.13.
K08 :
FSF :
2NC1958 : 2 : A :
- 2.0 : GA : EL : C 0 :
lCN-2553.13.
- E07 :
- T : PRF :
4 2NC1958 2 : A :
2.0 : GA EL C : LT lCN-2553.13.
E07 :
T : PRF :
2NC195B : 2 : A :
- 2.0 : GA : EL : C : MT l l
lCN-2553.13.
E07 10 :T l PRF :
31C1958 2 : A :
- 2.0 : GA : EL : C RP lCN-2553.13.
E07 :
T : FRF :
I D
DlEE POER C0lFANY 23-Oct-1985 CATAW A MJCLEAR STATION Pase 18 i
lmIT 2 i
RVE INSERVICE TESTING C0ft11 TENTS DATA SORTED BY VALVE MmBER AS TEST EQllIREENT C:NENT llEVISION lugER: 0 i
URLVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST llELF TEST FLON COORD-VALVE RESP REV IMER RASS GORY IVE SIZE TYPE TYPE POSN REQD IIOST ALTN DIAGRAN INATE TIE ESF GR0lP NO.
X 196A : 2 : A 2.0 : GA : EL C l 0 :
ICN-2553.13.
I D07 :
- T l PRF :
X 196A i 2 : A
- 2.0 : GA : EL C
LT lCN-2553.13.
- D07 :
T PflF :
M 196A : 2 : A :
2.0 ! GA : EL : C : MT :
CN-2553.13.
- D07 l 10 'T 210196A I 2 : A :
i 2.0 : GA : EL C l RP lcm-2553.13.
D07 :
!T : PflF l' PflF i
M 250A 1
- B :
1.0 : GL : EL : C : 0 lE03 : CS lCN-2553.11.
! LO7 :
1 PIIF :
E 250A : 1
- B :
! LO7 : 10 :
PflF :
2NC250A : 1
- B :
- 1.0 : GL : EL : C l RP ICN-2553.II.
- LO7 :
PIF :
2NC2518 l 1
- B :
- 1.0 : GL : EL : C : 0 E03 ! CS lCN-2553.11.
- L06 I PRF :
2NC251B : 1
- B :
1.0 : GL : EL : C NT lE03 : CS lCN-2553.11.
LQ6 10 ' I l
l PIIF 2NC2518 ! !
B :
1 1.0 i GL EL C
RP :
ICN-2553.!!.
LO6 :
. PIF 2BC252B 1
- B :
.: 1.0 : GL : EL : C : 0 lE03 : CS lCN-2553.11.
l K07 :
PIF :
2BC252B : 1
- B :
! 1.0 ! GL ! EL : C NT lE03 : CS l06-2553. !!.
K07 : 10 i
- PilF :
21C252B : 1
- B :
- 1.0 : GL EL C
RP ICN-2553.11.
I K07 :
- PfF :
2NC2534 : 1
- B :
- 1.0 : GL : EL C : 0 lE03 : CS lCN-2553.11.
I K06 :
- PRF :
2NC253A : 1
- B :
1 1.0 : GL : EL ! C : NT lE03 : CS lCN-2553.11.
! K06 10 :
- PflF 2NC253A : 1
- B :
- 1.0 : GL : EL l C l RP l l
lCN-2553.11.
K06 :
I
- PRF :
l 2NC31B : 1 8 :
- 4.0 : GA : EL 0 : 0 :
ICN-2553.fl.
F04 :
- PflF :
2lC318 ! 1
- B :
- 4.0 : GA : EL : 0 : MT
- CN-2553.11.
F04
- 10 :
- PPE :
21031B 1
- B
- 4.0 : GA i EL 0 : RP i
lCN-2553.11.
F04
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DIRE POER C0lHNY 23-Oct-1985 1
CATAWBA MJCLEAR STATION Paw 19 IDili 2 VALVE INSERVICE TESTilE CONtITENTS DATA SORTED BY VALVE Kf8ER AIS TEST EQUIEENT VALVE ASE CATE-PASS-VALVE VALVE ACTR M)RM TEST RELF TEST FLOW COORD-VALVE ESP REV IUSER CLASS GG:Y IVE SIZE TYPE TYPE POSN EQD RQST ALTN DIAGRAM IIIATE TIE ESF 0ROLP NO.
295 1B : 1
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- L13 :
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b DUKE POER COPFANY 23-Oct-1985 CATAWBA MJCLEAR STATION Pase 20 UNIT 2 VALVE INSERVICE TESTING COPIIITENTS DATA SORTED BY VALVE EDIBER AND TEST REQUIREENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE RESP REV RDEER CLASS GORY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIA0 RAM INATE TIE ESF GROUP NO.
218 32A : 2 : B :
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lCN-2561.10.
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M 368 : 1
- A :
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L13 :
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DLB:E POER C0lFANY 234)ct-1985 CATAWBA MJCLEAR STATION Pase 21 (MIT 2 VALVE INSERVICE TESilM) C01911 TENTS DATA SCRTED BY VALVE MMIER AM) TEST EQUIEENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST ELF TEST FLOW C00RD-VALVE ESP REV MMIER CLASS GORY IVE SITE TYPE TYPE P03N E QD ROST ALTN DIAGRAM INATE TIE, ESF GR0lF NO.
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lCN-2558.20.
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I F14 :
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O DLEE POER COWANY 23-Oct-1985 CATAWBA MJCLEAR STATION Pa w 22 UNIT 2 VALVE INSERVICE TESTING COP 911 TENTS DATA SORTED BY VALVE NUMBER AND TEST EQUIREENT j.
VALVE ASTE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE RESP REV i
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DlEE POWER C0lFANY 23-Oct-1985 CATAWBA MJCLEAR STATION Pase 23 UNIT 2 VALVE INSERVICE TESTING C01911 TENTS DATA SORTED BY VALVE MJIEER AND TEST EQUIREENT j
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2N1 71 1
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O" DUKE POER COPFANY 234kt-1985 CATAWBA 10 CLEAR STATION Pase 24
- 1. NIT 2
^
1 VALVE INSERVICE TESTING C0lWITENTS DATA SORTED BY VAIM MJMBER AND TEST REQUIREENT VALVE ASE CATE-FASS-VALVE VALVE 'ACTR NORM TEST RELF TEST FLOW COORD-VALVE RESP REV M19ER CLASS GORY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAM INATE TIE ESF CROLP NO.
2N1100B : 2 : B :
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2 nil 00B : 2 : B !
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DUKE F0ER COWANY 23-Oct-1985 CATAWBA MILEAR STATION P m 25 UNIT 2 lI VALVE INSERVICE TESTIN0 CON 11 TENTS I!
DATA SORTED BY VALVE MRIBER AE TEST EQUIREIGT 1
CLERENT REVISION MD1bER: 0 I
VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE ESP REV NUMBER CLASS GORY IVE SIZE TYPE TYPE POSN REQD ROST ALTN DIAGRAM INATE TIME ESF GROLP NO, 2N1122B : 2 : B :
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O INE POER ANY 23-Oct-1985 CATAWBA STATION Pase 26 UNIT 2 VALVE INSERVICE TESTING C0lWITENTS DATA SORTED BY VALVE EMBER APG TEST EQUIREENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST ELF TEST FLOW COORD-VALVE ESP REV R MEER CLASS GORY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRM INATE TIE ESF GROLP NO.
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2N11444 l 2 : B :
- 2.0 : GL ! EL : 0 : RP :
ICN-2562.12.
F08 :
i PRF :
2NI147B : 2 : B :
- 2.0 : GL : EL : 0 : 0 lH08 : CS CN-2562.12.
- 010 :
- PT l'
2NI147B 2 : B :
! 2.0 : CL : EL : 0 : MT lH08 : CS lCN-2562.12.
G10 ! 10 :
- PRF 4
2N1147B : 2 : B :
2.0 : GL : EL : 0 : RP :
lCN-2562.12.
I G10 :
PRF :
2N1148 2 : C :
- 4.0 : CK SA : - l CV lH09 : RF !CN-2562.12.
- D08 :
PRF :
2N1150B : 2 : B :
- 4.0 : GA : EL : 0 : 0 :
CN-2562.12.
I F06 :
PRF :
2N1150B : 2 : B :
- 4.0 : (A EL : 0 : MT l l
lCN-2562.12.
F06 : 10 :
- PRF :
{
2N!!508 2 : B :
- 4.0 1 07, i EL : 0 : RP :
CN-2562.12.
F06 :
- PRF :
i i
2N1152B : 2 : B :
- 4.0 04 : EL : C : 0 :
lCN-2562.12.
DOS :
PRF :
2N1152B : 2 : B :
4.0 : GA : EL : C l MT CN-2562.12.
DOS : 10 :
PRF :
4 2 nil 528 2 : B :
- 4.0 : GA : EL : C l RP :
!CN-2562.12.
D05 :
- PRF :
2N1153A : 2 : B :
- .75 : GL : EL : C : 0 :
ICN-2562.12.
D04 i
- T : PRF :
2NI153A : 2 : B :
- .75 : GL EL : C l MT l l
lCN-2562.12.
- 004 l 10 :T : PRF :
2N1153A : 2 : B
- .75 : GL : EL : C RP :
lCN-2562.12.
- D04 :
- T PRF :
2N1154B : 2 : B :
- .75 : OL : EL : C : 0 :
lCN-2562.12.
H03 :
!T PRF :
2N1154B : 2 : B :
.75 : GL : EL C : MT l l
lCN-2562.12.
l H03 10 :T PRF :
2NI154B 2 : B :
.75 : GL : EL C : RP :
ICN-2562.12.
l H03 :
- T l PRF :
311156 : 1
- AC :
- 2.0 : CK : SA : - l CV lH10 : RF lCN-2562.12.
E03 :
2 Nil 56 1
- 2.0 : CK : SA : - l LT
- BV lCN-2562.12.
- E03 :
! PRF :
O O
F DXE POER C0lFANY '
23-Oct-1985 i
CATAWBA NUCLEAR STATION Pm 27 IMIT 2 i
VALVE INSERVICE TESTING CON:ITIOITS DATA SORTED BY VALVE MER AND TEST MIREENT l
CLERENT REVISION MER: 0 l
i VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE RESP REV MER CLASS GORY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAM INATE TIE ESF GR0lF NO.
1 2N1157 : 1
E01
- PRF :
2 nil 57 l 1
- 6.0 i CK : SA : - l LT :
W lD1-2562.12.
E01 :
PRF :
2N1159 l 1
- AC :
- 2.0 : CK SA : -
CV lH10 : RF lCN-2562.12.
- C03 :
- PRF :
2N!!59 : 1
- C03 :
- PRF :
i 2N1160 : 1
- AC :
- 6.0 : CK : SA : - l CV lH:0 : RF I'CN-2562.12.
01-2562.12.
C01
- PRF :
2NI160 ! !
- W Col PRF :
i 2N1162A : 2 : B :
- 4.0 : GA EL 0 : 0 lH12 : CS CN-2562.13.
JOB :
PRF :
1 2NI162A : 2 : B :
! JOB : 10 :
! PRF :
2N1162A 2 : B
- 4.0 : GA : EL : 0 : RP CN-2562.13.
J06 :
- PRF :
j l
2 Nil 65 1
.: G03 :
PRF :
2N1165 : 1
003 :
PRF :
l 2 Nil 67 : 1
- AC :
- 2.0 : CK ! SA ! - l CV lH13 : RF lCN-2562.13.
006 :
PRF :
l 2N1167 1
G06 :
- PRF :
I l
2NI169 l 1
- 009 :
PRF :
Dil169 : 1
- AC :
2.0 : CK : SA : - l LT l lW lCN-2562.13.
- 009 :
PRF :
2NI171
- 1
- AC :
- 2.0 : CK ! SA : - l CV lH13 : RF lCN-2562.13.
- G12 :
- PRF :
2N1171 1
- AC :
- 2.0 : CK : SA : - l LT l lW lCN-2562.13.
I G12 :
PRF :
2NI173A : 2 : B :
- 8.0 : GA : EL : 0 0 HIS : CS lCN-2562.13.
E10 :
- PRF :
2N1173A 2 : B :
E10 : 60 !'
- 8.0 : GA : EL 0 : RP :
l lCN-2562.13.
E10 :
L---
V DlKE POER CafANY ~
23-Oct-1985 CATAWBA MJCLEAR STATION Pase 28 UNIT 2 VALVE INSERVICE TESTING C(NitTW WTS DATA SORTED BY VALVE MMIER AM) TEST EGJIEENT VALVE ASE CATE-FASS-VALVE VALVE ACTR NORM TEST ELF TEST FLOW COORD-VALVE ESP REV M MIER CLASS GORY IVE SIZE TYPE TYPE POSN REQD ROST ALTN DIAGRAN INATE TIE ESF GROLP ND.
2N1175 : 1
CV lH14 : CS lCN-2562.13.
Fit t
- (PS :
2N1175 i 1 i AC !
! 4.0 : CK I SA i - l LT l l BV ICN-2562.13.
I Fil i
IPF 1 2 Nil 76 ! 1
- l CV lH14 ! CS ICN-2562.13.
I F09 I l
l OPS :
2 Nil 76 1
! AC :
I 6.0 i CK SA : - l LT I i BV lCN-2562.13.
I F09 I l
t PRF :
2 Nil 788 l 2 : B :
I 8.0 : GA : EL : 0 0 lH18 I CS CN-2562.13.
E04 3
- PE !'
2 Nil 788 l 2 : B :
I 8.0 : GA : EL 0 : MT lH18 i CS !CN-2562.13.
! E04 : 60 :
!PE 2N11788 l 2 i B :
8.0 : GA I EL 0 : RP :
ICN-2562.13.
I E04 1 1
- PRF I 2 Nil 80 l 1
- AC :
! 6.0 : CK SA : - ! CV lH14 : CS !00-2562.13.
! F05 I l
! OPS :
2N1100 1
i AC :
I 6.0 : CK SA : - l LT :
- BV lCN-2562.13.
I F05 :
- PRF :
2 nil 81
- 1
- AC :
6.0 : CK : SA
- l CV lH14 : CS lCN-2562.13.
I F04 :
GPS :
2N1181 l 1
- AC :
! 6.0 : CK SA i - I LT l l BV CN-2562.13.
F04 i PRF :
i 1
2N11838 2 : B
[12.
GA : EL C : 0 lH19 ! CS ICN-2562.12.
I G04 !
! PRF :
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. 12.
GA : EL l C l MT lH19 : CS lCN-2562.12.
! 004 l 20 l PE :
2N1183B : 2 : B !
- 12. I GA I EL i C : RP !
!CN-2562.12.
i 004 i i
- PRF :
j 3 11848 l 2 : B :
- 18. ; GA EL C : 0 lH21 : CS ICN-2562.13.
- CIO !
i PRF :
2N!!848 2 : B
- 18.
GA : EL : C MT lH21 : CS lCN-2562.13.
I CIO l 22 I
- PRF :
2N11848 2 : B :
- 18. : GA : EL : C l RP ICN-2562.13.
- C10 :
- PRF :
2NI185A 2 : B :
18.
GA : EL : C : 0 lH21 : CS lCN-2562.13.
C05 l l
l PRF :
2N11854 2 : B i l 18. : GA EL : C : MT lH21 ! CS lCN-2562.13.
! C05 1 22 i
- PRF :
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- 18. : GA : EL : C l RP l t
!CN-2562.13.
I C05 I i
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GA : AD : 0 0 :
lCN-2562.14.
I C09 :
1 PRF :
2NI242B : 2 : B
! 12.
lCN-2562.14.
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l O
O O
UKE C0fFANY 1985 CATAWBA EAR STATI(Bl se LMIT 2 RVE INSERVICE TESTING C:MIITENTS DATA S0RTED BY VALVE puSER AND TEST EEllREENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE ESP REV RNER CLASS GORY IVE SIZE TYPE TYPE POSN REQD ROST ALTN DIAGRAM INATE TIE ESF OROLP NO.
3i1242B 1 2 : B i i 12. I GA i AD : 0 : RP ICN-2562.14.
- C09 I I
I PRF 1 2N1243A 2 : B :
- 12. : GA : AD : 0 : 0 t CN-2562.14.
I C07 I I
- PF I 2NI243A I 2 i B l l12.
!CN-2562.I4.
I 7 f 5 l'
!PRF I 2N1243A I 2 i B :
ICN-2562.14.
I 7 1
- PW I 2N12448 : 2 i B 1
- 12. I GA : AD : 0 1 0 1
ICN-2562.14.
I K08 i
! PRF i 2NI244B i 2 : B :
!CN-2562.14.
I K08 I 5 I I PRF !
2N12448 1 2 i B I
ICN-2562.14.
K06 I i
i PRF :
2N1245A : 2 : B !
- 12. ! GA i AD : 0 I Q l i
!CN-2562.14.
I K07 I I
I PRF !
2N1245A I 2 : B I
lCN-2562.14.
I K07 1 5:
- PRF 1 2NI245A i 2 : B !
ICN-2562.14.
I K07 !
I I PRF !
2N1248 1
1 AC 1
- 12.
CK SA : - I CV lH15 i E lCN-2562.14.
- C05 :
I i peli l 2NI248 1 1
I C05 I l PRF 1 2N1249 1 1
- AC 1
- 12. : CK SA : -
CV lH15 : RF lCN-2562.14.
I K05 1
- PefT I 2N1249 : 1
- AC I
! 12. : CK : SA i - l LT I IW IC3F2562.14.
K05 I I
I PRF 1 2N1250 : 1
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I J03 i i
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2N!250 : 1 I AC :
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I J03 I i
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1 LO3 I I
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telT :
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- D03 :
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8.0 : CK : SA : - l CV lH15 : RF ICN-2562.14.
503 :
19fT :
2NI253 : 1
- AC :
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W lCN-2562.14.
B03 :
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o O
O%
koe i
CAT (31 UNIT 2 VALVE INSERVICE TESTING CGiftITENTS i
1 DATA SGRTED BY VALVE MMBER AIS TEST EQUIREENT
{
C1RRENT EVIS!(BI RISER: 0 1
I VALVE ASE CATE-PASS-VALVE VALVE ACTR NGRM TEST RELF TEST FLGW CGGRD-VALVE RESP REV It#EER CLASS GGtY IVE SIZE TYPE TYPE PGSN REQD ROST ALTN DIAGtAM INATE TIE ESF GRGLP NO.
a 2N1255B : 2 : A :
- 2.0
- GL : EL : C 0 :
lCN-2562.14.
007 :
- T PF :
2NI2558 ! 2 : A :
- 2.0 : GL EL : C l LT :
lCN-2562.14.
G07 :
- T : PRF :
2N12558 2 : A 2.0 : GL : EL : C : MT :
lCN-2562.14.
- 907 I' 10 lT lPRF j 2N!255B : 2 : A :
- 2.0 : GL : EL : C RP :
CN-$2.14.
I w7
.T. PF i
a i
2N1258A : 2 : A :
- .75 : GL : EL : C : Q lD1-2562.14.
! F06 :
T : PRF 2NI258A : 2 : A
- .75 : GL : EL : C : LT !
lCN-2562.14.
- F06 :
- T PRF
2NI258A : 2 :A
.75 : GL : EL : C MT l l
lCN-2562.14.
- F06 l 10 :T : PRF :
2NI258A : 2 : A :
- .75 : GL : EL : C l RP :
lCN-2562.14.
! F06 :
- T l PRF :
I 3I264B : 2 : A :
- 2.0 : GL : EL : C l 0 :
ICN-2562.14.
F04 :
T l PRF :
2N!2648 ! 2 : A
! 2.0 : GL EL : C l LT :
lCN-2562.14.
FG4 :
!T PRF :
l 2NI264B : 2 : A
- 2.0 : GL : EL : C MT l l
lCN-2562.14.
I F04 : 10 : T PRF :
2NI264B : 2 : A :
- 2.0 : GL : EL : C RP l0F2562.14.
i F04 :
- T :PF :
2N1266A : 1
- A :
- 2.0 : GL : EL C : 0 :
lCN-2562.14.
E03 :
T : PRF :
2NI266A : 1
- A :
- 2.0 : GL ! EL C : LT :
- CN-2562.14.
E03 :
- T : PRF :
2N1266A : 1
- A :
- 2.0 : GL : EL C : MT CN-2562.14.
E03 10 !T PRF :
2NI2664 l 1
- A :
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lCN-2562.14.
E03 :
- T i PRF :
i 2N1267A : 1
- A :
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lCN-2562.14.
D04
- T l PRF :
2NI267A : 1
- A :
- 2.0 : GL : EL : C l LT l lCN-2562.14.
- 004 :
T : PRF :
2N1267A : 1
- A :
2.0 : GL : El : C MT :
lCN-2562.14.
D04
- T PRF :
2NI267A : 1
- A :
2.0 : GL EL : C l RP !
lCN-2562.14.
D04 I' 10
- T l PRF :
2NI332A : 2 : B :
- 6.0 : GA : EL : C : 0 :
lCN-2562.12.
- L12 :
- PRF :
2NI332A : 2 : B :
- 6.0 : GA : EL : C ! MT l l
lCN-2562.12.
- L12 : 10 :
- PRF :
2N1332A : 2 : B :
- 6.0
- GA : EL : C l RP :
lCN-2562.12.
- L12 :
PRF :
2NI3338 l 2 : B :
- 6.0 : GA : EL C l 0 :
lCN-2562.12.
I K12 :
- PRF 2NI333B : 2 : B :
- 6.0 : GA : EL : C l MT :
lCN-2562.12.
I K12 : 10 :
FRF 2NI3338 ;2 : B :
6.0 : GA : EL : C l RP :
lCN-2562.12.
K12 :
PRF :
c O
DtFE ANY t-1985 CATAWBA EAR STATION ase 31 LMIT 2 VALVE INSERVICE TESTING CMITENTS DATA SORTED BY VALVE MBER M TEST REQUIREENT UALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE RESP REV IUEER CLASS GORY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAN INATE TIE ESF GIOLP NO.
2NI3348 : 2 : B :
6.0 : GA : EL : 0 : Q :
lCN-2562.12.
I K11 PRF :
2NI3348 2 : B
- 6.0 : GA : EL : 0 : MT
- CN-2562.12.
K11
- 10 :
- PRF :
2NI334B : 2 : B :
6.0 : GA : EL : 0 : RP 01-2562.12.
Kit PRF :
2NI336 2 : A : I : 1.5 : RL SA : C l LT l l
lCN-2562.14.
- E05 :
PW 2NI342 : 2 : C
D13 :
0/P 2N!351
- 1
- C :
- 1.5 : CX : SA :
l CV lH02 : RF lCN-2562.10.
111 PRF :
i 2N1352 : 1
- C :
1.5 : CK SA
- l CV lH02 : RF lCN-2562.10.
I 109 :
PRF :
2NI353 : 1
- C :
1.5 : CX : SA
- l CV lH02 :F lCN-2562.10.
107 :
- PRF :
2NI354 : 1
- C :
- 1.5 : CX : SA : - ! CV lH02 : RF lCN-2562.10.
- 105 i PRF :
2NI391
- 2 : A : I
- .75 : GL : AD : C : LT :
- BV lCN-2562.11.
- C03 :
PRF :
2NI392 : 2 : A : I :.75 : GL : AD : C : LT BV lCN-2562.11.
- 004 PRF :
I 2NI393 l 2 : A : I
- .75 : GL : AD : C : LT l l BV lCN-2562.11.
- C08 :
PRF :
i j
2NIS94 ; 2 : A : I :.75 : GL AD : C : LT :
BV lCN-2562.11.
- C11
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l i
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11EE POER C0FFANY 23-Oct-1985 CATAWBA RICLEAR STATION Pase 32 (Dili 2 VALVE INSERVICE TESTING COPMITENTS DATA SORTED BY VALVE EMBER AM) TEST REQUIREENT VALVE ASE CATF-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE RESP REV RMBER CLASS 00RY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAM INATE TIE ESF GROUP ND.
2N1395 2 : A : X
- .75 : GL AD : C : LT BV lCN-2562.12.
E01
- PRF :
2N1396 l 2 : A X
- .75 : GL : AD l C : LT :
- BV lCN-2562.12.
- i;o1 i PRF :
2N1397 2 : A : X
- .75 : GL AD l C LT :
- BV CN-2562.12.
101
- PRF :
2NI398 2 : A : X :.75 : GL AD l C : LT :
- BV lCN-2562.12.
- C01
2N1438A : 2 : B :
- 1.0 : GL : EL C
Q lCN-2562.11.
i K01
- PRF :
2NI438A : 2 : B :
- 1.0 : GL : EL : C : MT l l
lCN-2562.ll.
K01 l 10 :
PRF :
2N1438A : 2 : B
- 1.0 : GL EL : C l RP lCN-2562.11.
- K01
! PRF :
2NI439B : 2 :
B'
- 1.0 : GL : EL : C l 0 :
lCN-2562.11.
- K05 :
PRF :
2NI439B : 2 : B :
1.0 : GL : EL : C : MT :
lCN-2562.11.
K05 : 10 :
- PRF :
2NI4398 2 : B :
- 1.0 : GL : EL : C l RP ICN-2562.ll.
K05 :
PRF :
2DM 03A 2 : A
.5 : GL : EL : 0 : Q lCN-372.10.
K03 :
T : PRF :
2pM 03A : 2 : A :
.5
- GL I EL : 0 l LT :
lCN-2572.10.
K03 :
- T : PRF :
21M 03A : 2 : A :
.5
- CL EL : 0 : MT :
lCN-2572.10.
- K03 l 10 : T : PRF :
2)M 03A : 2 : A :
.5 i GL : EL : 0 l RP :
lCN-2572.10.
! K03 T : PRF :
M 06A : 2 : A :
.5 0L : EL : C : 0 :
1 01-2572.10.
- J03 :
T PRF 2)M 06A : 2 : A !
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- GL : EL : C l LT :
CN-2572.10.
- J03 :
- T l PRF 2)M 06A : 2 : A :
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J03 10 :T : PRF :
2PM 06A : 2 : A :
- .5
- CL : EL : C : RP
- CN-2572.10.
J03 :
- T : PRF :
2nM 07B : 2 : A :
- .75 : GL : EL : C 0 i lCN-2572.10.
K06 :
T : PRF :
2pM 07B : 2 : A :
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K06 :
- T : PRF :
21M 07B : 2 : A :
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lCN-2572.10.
K06 : 10 :T l PRF :
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- K06 :
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IXKE F0ER C0lFANY 23-Oct-1985 CATAWBA MJCLEAR STATION Pase 33 LMIT 2 VALVE INSERVICE TESTING CGftITENTS DATA SORTED BY VALVE MJISER AND TEST EQUIKENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE RESP REV Nl#EER CLASS GORY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAM INATE TIE ESF GROUP NO.
M 22A : 2 : A :
.5 : GL : EL : 0 0 :
CN-2572.10.
- Kit
- T : PRF :
2Mt22A : 2 : A :
.5
- GL ! EL : 0 : LT l l
lCN-2572.10.
- Kit
- T : PRF :
M 22A : 2 ! A :
.5
- GL EL : 0 : MT l l
lCN-2572.10.
K11 l 10 : T l PRF :
2Mt 22A : 2 : A :
0.5 : GL : EL 0 : RP :
lCN-2572.10.
Kl!
T : PRF :
2Mt 25A : 2 : A
.5 : GL EL C : 0 :
CN-2572.10.
- K12 :
- T : PRF :
210125A : 2 : A :
.5
- GL EL : C l LT l lCN-2572.10.
l K12 :
T : PRF :
2Mt 25A : 2 : A :
.5
- GL : EL : C MT :
CN-2572.10.
I K12 : 10 :T PRF :
210125A : 2 : A :
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- GL EL : C l RP lCN-2572.10.
! K12 :
T PRF :
2Mt 26B : 2 : A :
.75 : GL : EL : 0 : 0 :
CN-2572.10.
- K08 :
- T : PRF :
210126B : 2 : A :
- .75 : GL : EL 0 : LT :
lCN-2572.10.
- K08 :
T l PRF :
2Mt 268 2 : A :
.7
- GL i EL : 0 : MT lCN-2572.10.
I K00 l 10 :T PRF :
2Mt 268 2 : A :
.75 : GL EL 0 : RP lCN-2572.10.
- K08 :
T : PRF :
2Mt69 2 : A : I
- .75 : RL i SA : C LT :
lCN-2572.11.
- G10 :
PRF :
2Mt 72B : 2 : A :
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- CL : EL : C : 0 :
lO1-2572.11.
106 :
T PRF 2Mt 72B : 2 : A :
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LT CN-2572.11.
106 :
- T PRF :
2101728 : 2 : A :
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lCN-2572.11.
106 : 10 :T PRF :
2Mt 72B : 2 : A
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lCN-2572.11.
IM T : PRF :
2Mt 75B : 2 : A :
- 0.5 : GL : EL : C : 0 :
CN-2572.11.
108 :
- T PRF 2Mt 758 j 2 : A
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- 108 :
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- 108 l 10 :T PRF 2Ml 75B : 2 : A :
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a DUE POER COPFANY 23-Oct-1985 CATAWBA NUCLEAR STATION Pase 34 UNIT 2 VALVE INSERV!CE TESTING COMtITENTS DATA SORTED BY VALVE MJMBER AND TEST REQUIREENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW CDORD-VALVE RESP REV MMIER RASS GORY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAM INATE TIE ESF CROLP NO.
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w DlFE POWER QtFANY 23-Oct-1985 CATAWBA NUCLEAR STATION Pase 35 LMIT 2 VALVE INSERVICE TESTING C0let1 TENTS
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DATA SORTED BY VRVE M71BER AND TEST EQUIREENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE RESP R[V E MIER CLASS GORY IVE SIZE TYPE TYPE P091 REQD RQST ALTN DIAGRAM INATE, TIE ESF GROLP MU.
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DlEE POER C0lFANY 23-Oct-1985 CATAWBA NUCLEAR STATION Pape 36 UNIT 2 VALVE INSERVICE TESTING C0fflITENTS I
DATA SORTED BY VALVE MJEER AND TEST EGJIREENT C:ERENT REVISION lifEER: 0 VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE RESP REV MMBER CLASS 00RY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIA0RAN INATE TIE ESF OROLP NO.
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l DlFE POER ColFANY 23-(kt-1985
{
CATAWBA MJCLEAR STATION Pase 37 UNIT 2 1
VALVE INSERVICE TESTING COM91 TENTS DATA SORTED BY VALVE EMIER AND TEST EEJIEENT CUIRENT EVISION MJMBER: 0 3
YALVE ASME CATE-PASS-VALVE V RVE ACTR NOMi TEST FELF TEST FLCW C0(ED-VALVE ESP REV I
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O DUKE POER COPPANY 23-Oct-1985 CATAWBA NUCLEAR STATION Pase S8 LNIT 2 VALVE INSERVICE TESTING COPOllTENTS DATA SORTED BY VALVE MJMBER AND TEST REQUIREENT CURRENT EVISION MJMBER: 0 VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST ELF TEST FLOW COORD-VALVE RESP REV RfEER CLASS GORY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAM INATE TIE ESF GROLP NO.
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DlEE POER C0fFANY 23-Oct-1985 CATAWBA NUCLEAR STATION Pase 39 (NIT 2 VALVE INSERVICE TESTING C0lWITENTS DATA SORTED BY VALVE NLMBER AND TEST REQUIREENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE ESP REV M7EER CLASS GORY I'E SIZE TYFE TYPE POSN EQD RQST ALTN DIA0 RAM INATE TIE ESF GROLP NO.
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DlVE POER C0lFANY 23-Oct-1985 CATAWBA NLELEAR STATION Pase 40 UNIT 2 VALVE INSERVICE TESTING COM91TEMTS DATA SORTED BY RVE M71BER AND TEST EQUIEENT VALW ASE CATE-FASS-VALVE VALVE ACTR N0rdt TEST RELF TEST FLOW COORD-VALVE ESP REV MfEER CLASS 00RY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAM INATE TIE ESF GROLP NO.
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V UKE POER COPFANY 23-Oct-1985 CATAWBA NUCLEAR STATION Pase 41 tmli 2 VALVE INSERVICE TESillG CG9lITIOITS DATA SORTED BY VALVE NLMBER AE TEST EQUIREENT g
VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST Elf TEST FLGi COORD-VALVE RESP EV IU SER CLASS GORY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAM INATE TIE ESF OROLP NO.
2W 06 2 : C :
- 1.0 : CK : SA : - l CV lK01 : RF iCN-2569.10.
Gil OPS :
2W 08A : 2 : B :
- 1.0 : GA : S : C : 0 :
lCN-2569.10.
- G13 :
- PF :
295108A : 2 : B :
1.0 : GA : S : C : FS :
lO1-2569.10.
I G13 :
PrF :
218408A : 2 : B :
1.0 : GA : S : C : NT :
lO1-2569.10.
- 013 ! 2 :
PRF !
t 2W 08A : 2 : B :
1.0 : GA : S : C l RP 01-2569.10.
- G13 :
PRF :
298113A : 2 : B :
- 1.0 : GA : S : C : 0 :
lO1-2569,10.
l E09 :
- P : PRF :
214113A : 2 : B :
- 1.0 : GA : S : C : MT :
lO1-2569.10.
- E09 ! 2 :P l PRF :
218413A : 2 : B :
- 1.0 : GA : S : C l RP :
lOF2569.10.
l E09 :
!P : PRF :
2 W 17 : 2 : C :
- 0.5 : CK SA : - ! CV lK02 : RF lO1-2569.10.
- E11 PRF :
216i204 2 : B :
- 1.0 : GA : S : C : 0 :
lO1-2569.10.
F09 :
T PRF :
298i20A : 2 : B :
- 1.0 : GA : S : C : MT :
lCN-2569.10.
- F09 2:T l PRF :
2184204 2 : B
- 1.0 : GA : S : C l RP :
CN-2569.10.
! F09 :
- T : PRF :
1 35121
- 2 : C :
- 0.5 : CK : SA : - : CV lK02 : RF lOF2569.10.
E12 :
- PRF :
2W 24 l 2 : C :
- 0.5 : CK : SA : - l CV lK02 : RF lCN-2569.10.
E13 :
i PRF :
l j
215i 2 7 2 : C
- 0.5 : CK : SA : - l CV :YO2 : RF lCN-2569.10.
E14
1 2W 35A : 2 : B :
- 1.0 : GL : EL : C : 0 :
CN-2569.10.
H09 :
- T : PRF :
3ni 35A : 2 : B :
- 1.0 : GL : EL : C MT :
lCN-2569.10.
H09 10 :T : PRF :
21Gi354 2 : B :
- 1.0 : GL : EL : C l RP :
1 01-2569.10.
H09 :
- T PRF :
+
2W S7 : 2 : C :
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109 :
- PRF :
I
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DUKE POER_C0fFANY 23-Oct-1985 CAIMA MELEAR STATION Pase 42 i
LBIIT 2 VALW INSERVICE TESTING CONIITENTS DATA SORTED BY VALVE MflBER AND TEST EQUIEENT j
ClRRENT EVISION MMIER: 0 i
i' URLVE ASE CATE-FASS-VALVE. VAL'4 ACTR NORM TEST RELF TEST FLOW C00RD-MVE ESP REV MMIER CLASS GORY IVE SIZE TYPE TYPE POSN EQB ROST ALTN DIAGRAM INATE TIE ESF GR0lP ND.
2Ml 40 : 2 : C :
0.5 : CK SA : - : CV lK02 : E lCN-2569.10.
- J11 :
PF :
k 2958 4 3 2 : C
- 0.5 : CK : SA : - l CV lK02 : E lCN-2569.10.
J10 :
- PRF :
a 36146A : 2 : B :
- 1.0 : GA : S : C : 0 :
lO1-2569.10..' : K09 :
- ?
PRF :
218146A : 2 : B :
- 1.0 : GA : S : C : MT l l
lCN-2569.10.
- K09 : 2 :P PRF :
2lti 46A : 2 : B 1 1.0 : GA : S : C RP :
lCIF2569.10.
- K09 :
P iPF :
{
2958 4 7 2 : C :
i 0.5 : CK : SA : - : CV lK02 :E lCIF2569.10.
- L10 i
- PRF :
22150 l 2 : C :
- 0.5 : CK : SA : - : CV K02 : F lCN-2569.10.
L11 PRF :
298i 5 3 l 2 : C :
- 0.5 : CK : SA : - l CV lK02 :F lCN-2569.10.
- L11 PF :
3ei618 : 2 : B :
- 1.0 : GA : S : C : 0 :
- CN-2569.10.
- 002
- PRF :
295i61B : 2 : B :
- 1.0 : GA : S : C : FS :
lCB-2569.10.
002 :
- PE :
3Ei61B : 2 : B
- 1.0 : GA : S : C MT :
lCN-2569.10.
- G02 2:
- PRF :
216161B : 2 : B :
- 1.0 : GA : S : C RP :
ICN-2569.10.
- G02 :
- PRF :
- 216363, 2 : C :
- 1.0 : CK : SA :
CV lK01 : RF lCN-2569.10.
G04 :
- OPS :
2El688 : 2 : B :
- 1.0 : GA : S : C : Q :
l31-2569.10.
E05 :
- P : PRF :
M 668 : 7 : B :
1.0 : GA : S : C : MT :
- CN-2569.10.
E05 2 :P PRF :
m 6aB : 2 : B :
- 1.0 : GA : S : C : :P :
- CN-2569.10.
- E05 :
- P iPF :
35369B : 2 : B :
1.0 : GA : S : C : 0 :
- CN-2569.10.
! F06 :
- T : PRF !
2 bel 69B : 2 : B :
- 1.0 : GA : S : C MT :
!CN-2569.10.
FM : 2 :T : PRF :
1 35469B : 2 : B :
- 1.0 : GA : S : C : FP :
lCN-2569.10.
I F06 :
- T : PRF :
IEE POER C0lFANY '
23-Oct-1985 b
CATAWEA MJCLEAR STATION Pase 43 LMIT 2 1
VALVE INSERVICE TESTING C0let! TENTS DATA SORTED BY VALVE IMIER AND TEST EQUIREENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COGtD-VALVE RESP EV IUEER CLASS GORY I'K SIZE TYPE TYPE FDSN REQD RQST ALTN DIA0 RAM INATE TIE ESF OR0lF NO.
2M170 2 : C :
- 0.5 : CK : SA i l CV K02 : E lCN-2569.10.
E05 :
- PRF :
218d 74 : 2 : C :
- 0.5 : CK SA : - l CV lK02 : RF lCN-2569.10.
- E05 :
PRF 2NW 77 2 : C :
- 0.5 : CK : SA : - l CV :K02 : RF lCN-2569.10.
! E04 :
PRF :
218i 8 0 2 : C :
- 0.5 : CK : SA : - l CV K02 :F lCN2569.10.
E03 :
- PE :
216i 8 3 2 : C :
- 0.5 : CK : SA : - : CV :K02 : F lCN-2569.10.
- E02 :
- PW 2Mi 86 l 2 : C :
- 0.5 : CK : SA : - l CV lK02 : RF lCN-2569.10.
E01
- PRF :
2163 8 9 2 : C :
0.5 : (X : SA : - l CV K02 : RF lCN-2569.10.
- C05 :
- PRF :
2Mi 92 : 2 : C :
- 0.5 : CK : SA : - : CV lK02 :F lCN-2569.10.
- C05 !
- PRF :
Jed95 2 : C :
- 0.5 : CK : SA : - : CV :K02 :E lCN-2569.10.
- C04 :
- PRF :
2Mi 98 2 : C i
- 0.S : CK : SA : -
CV lK02 : RF lCN-2569.10.
- CO2 i
- PRF 2Mi101
- 2 : C 0.5 : CK : SA : - l CV lK02 : RF lCN-2569.10.
- C01
- PRF :
2!el1058 : 2 : B :
- 1.0 : GL : EL : C : Q lCN-2569.10.
H06 :
- T PRF :
2Mi105B : 2 : B :
- 1.0 : GL i EL : C : NT lCN-2569.10.
H06 : 10 :T : PRF :
DlEE POER 1985 LDili 2 RVE INSERVICE TESTIMi CDellTENTS DATA SIRTED BY VALVE M#EER Ale TEST EQUIEENT i
R VE ASE CATE-PASS-R VE K VE ACTR NORM TEST ELF TEST FLOW MBEER (1 ASS GORY IVE SIZE TYPE TYPE POSN EQD ApST ALTN DIAGRAM ' CORD-VALVEESP REV INATE TIE ESF GR0lP ND.
2211058 2 : B :
- 1.0 : GL : EL : C : RP :
!CN-2569.i0.
I H06 :
- T : PRF :
2Md107 l 2 : C :
- 1.0 i CK : SA : - l CV K02 :E :DI-2569.10.
- PRF :
3 63109 2 : C
- 0.5 : CK : SA : - : CV lK02 :E lD6-2569.10.
K05 :
- PRF :
1 2 Mill 0B : 2 : B :
- 1.0 : CA : S : C : 0 :
l01-2569.10.
IKM :
- P ! PRF :
2 Mil 10B : 2 ! B :
- 1.0 : CA : S : C MT :
101-2569.10.
KM l'
l P : PE 2 :P PRF l 22i110B : 2 : B :
1.0 : CA : S : C ! RP lO1-2569.10.
KM 2 Milli 2 : C :
- 0.5 : CK : SA : - l CV K02 : E lCN-2569.10.
J05 :
PE :
I 210i114 : 2 : C :
- 0.5 : CK : SA : - l CV lK02 : E lD6-2569.10.
LOS :
- PRF :
218i120 2 : L :
- 0.5 : CK : S,i : - l CV lK02 :E :DF2569.10.
! J05 :
- PRF :
2183121 : 2 : C :
- 0.5 : CK : SA : -
CV lK02 : RF lD1-2569.10.
- E01
- PE :
2Md122 : 2 : C
- 0.5 : CX : SA : - l CV lK02 : RF lCN-2569.10.
! E02 :
- PRF :
2 Mil 23' : 2 : C :
- 0.5 : CK : SA : -
CV lK02 : RF lD6-2569.10.
- E03 :
- PRF :
216i124 2 : C :
- 0.5 : CK : SA : -
CV lK02 : RF DI-2569.10.
! E04 :
i
- PE :
j 210i125 : 2 : C :
0.5 : CK : SA : -
CV lK02 :E lD1-2569.10.
! E05 :
- PRF :
4 i
i 8
l C
IEEE POER COIFAIN CATAliB4 lex 1 EAR STAT!GI b1985 LMIT 2 RVE IEERVIG TFSTIIG CG911TF TS DATA SORTED BY RVE SENIER Als TE9! EmilleENT R VE ASE CATE-PASS-RVE RVE ACTR M TEST Elf TEST FL0li C00RD-RVE ESP ljV i
It MIER CLASS 00RY IVE SIZE TYPE TYPE POSN REQD ROST ALTN DIAGidM IllATE TIE ESF GROLP w.
2961126 : 2 :
(,
I
- 0.5 : CK : SA : -
CV lK02 1E CN-2569.10.
I E05 :
i i PIF 1
2961127 : 2 : C I 0.5 : CK : SA : -
CV lK02 I PS lCN-2569.10.
- COI 1
1 PIF 1 216i128 l 2 : C :
0.5 i CK : SA I - l CV lK02 iF lCN-2569.10.
I CO2 1 1
- PF :
218i129 1 2 : C :
- 0.5 : CK : SA : -
CV K02 iF ICN-2569.10.
- C04 :
iPF I 215i130 l 2 IC i
- 0.5 I CK SA : - I CV K02 : E 1 01-2569.10.
I C05 I I
- PIF :
2914131 2 : C :
1 0.5 I (X : SA i - I CV lK02 : F lD6-2569.10.
- C05 :
I I PIF I 296i132 : 2 I C :
1 0.5 : CK : SA 1 CV lK02 : F lCN-2569.10.
I K10 :
I PIF t 2154133 l 2 : C :
0.5 : CK : SA : - : CV lK02 :E lD1-2569.10.
K10 :
PIF I 298i134 2 i C I 0.5 ' CK i SA : - l CV K02 : E CN-2569.10.
- K11 I
i PRF I 2p14135 2 : C :
- 0.5 : CK : SA : - l CV lK02 : F CN-2569.10.
I J10 i
- PRF :
298i136 : 2 : C :
0.5 : CK i SA : - l CV K02 :E lCN-2569.10.
- Jll i
- PRF :
2p5i138 : 2 : C 1
- 0.5 : CK SA : -
CV !K02 : RF lD1-2569.10.
- Dil I
PIF :
l CAT (B1 Pase LMIT 2 i
RVE INSERVICE TESTIID CWOllTIENTS DATA SGITED BY RVE MIEER ABC TEST IEalllEIENT l
CINUENT IEVISIGI lifer: 0 I
MVE ASE CATE-PASS-RVE VALVE ACTR NOIM TEST IELF TEST FLOW C0(RD-M VE IISP_ KV ROSER CLASS DIRY IVE SIZE TYPE TYPE POSM REEE ROST Al.TN DIAIRAN IIMIE TIE ESF WWUP 16.
l i
2184139 I 2 iC i
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E12 I I
IPE I l
298i140 I.2 I C I I 0.5 I CK I SA I - i CV IK02 I E ICN-2569.10.
I E13 I I
I PIF I 218d141 ! 2 IC I I 0.5 I CK i SA I - I CV IK02 iE ICN-2569.10.
1 E14 i
! PIF 1 i
2184145B i2 i B :
- 1.0 I GA ! S I C I O 1 I
ICN-2569.10.
I C05 1 1P l PIF I i
23I4145B 12 i B I i 1.0 i GA i S !C I MT 1 i
l0F2569.10.
I C05 I 21P I PIF 1 2181145B : 2 i B i i 1.0 i GA I S IC i IF i i
- DF2569.10.
I C05 i i P I PIF !
I I
21841468 2 i B !
i 1.0 t GA I SI C i 0 t t
ICN-2569.10.
I E02 1 i P t PIF l 215i146B 1 2 i B !
! 1.0 : GA ! S : C ! MT I I
ICN-2569.10.
I Eoz i 21P I PIF 2l06146B 1 2 : B i i 1.0 1 GA i S I C I RP i l
ICN-2569.10.
I E02 I I P : PIF 1 i
218i147 - 1 2 i C i 1 0.5 1 CK : SA : -
CV lK02 IE lCH-2569.10.
I J07 I I
I PIF I e
218i148 I 2 i C :
i 0.5 i CK i SA I - 1 CV lK02'I E ICN-2569.10.
I J07 I I
i PIF i i
l 2183159 i 2 : C i
! 0.5 i CK ! SA : - i CV K02 I IF 10F2569.10.
I J12 I i
i PIF i l
218i160 2 : C i 1 0.5 : CK SA : - l ::V lK02 1 E lCN-2569.10.
I J12 i i
! PIF i 2184163 ! 2 iC :
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I K12 i i
i PIF i 218i164 1 2 : C :
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I K12 i i
i PIF i
IEEE poler COlFAlff N
23-Oct-1985 CATMEIA MHlEAR STAT 10ll Pase 47 tali 2 RVE INSONICE TESTIIEi CINIITIENTS DATA SORTED BY RVE MMIER AIE) TEST ERl!IEEllT R VE ASE CATE-PASS-RVE VALVE ACTR NORM TEST llElf 1EST RIBi C00llD-M VE ESP EV IEMER (LASS 05tY IVE SIZE TYPE TYPE POSN E G) Il0ST ALTil DIAGIAM INATE TIE ESF GIOLP 110.
216i168 l 2 i C :
- 0.5 : CK : SA ' -
CV K02 : E 10F2569.10.
K13 I I
IPE :
I 211d!69 i 2 : C 1 0.5 i CK I SA i - ! CV K02 I E 80F2569.10.
I K13 I I
IPF I 34i171 1 2 : C I I 0.5 : CK SA : -
CV lK02 1 E lO6-2569.10.
I J13 1 1
- PW I i
2184172 82 : C
- 0.5 i CX : SA i - I CV lK02 I F lO6-2569.10.
I J13 I I
lPW :
1 1
2186175A ! 2 : 8 :
1.0 : GA S i C1 Q 101-2569.10.
I C12 I i
iPF t 21611754 : 2 : B :
I !.0 : GA : S : C FS :
I
- DI-2569.10.
I C12 :
i I PIF 1 i
2184175A : 2 : B :
1.0 : GA I S : C MT l l
lOF2569.10.
I C12 ! 2}
I PIF I 2184175A : 2 : B I i 1.0 : GA ! S I C : IIP 10F2569.10.
- Cl2 :
I I PIF I 2904178 2 : C :
I 0.5 : CK SA : - 1 CV lK02 : E OF2569.10.
C12 i
C12 :
I PIF :
38i180A : 2 i B I i 1.0 : GA i S : C : 0 :
I l062569.10.
Cl3 :
- PIF !
218i1804 : 2 : B :
I 1.0 : GA : S : C l FS :
l0F2569.10.
! C13 I
- PIF !
21841804 2 : B
- 1.0 : GA : S : C : MT :
1 01-2569.10.
C13 : 21
- PE I 2I0d180A ! 2 : B :
I 1.0 : GA I S : C l RP 1 l0F2569.10.
I C13 I i
- PflF :
2184:83 2 : C :
I 0.5 : CK : SA : -
CV lK02 :W 1 01-2569.10.
- C13 :
- PIF i i
218i184 2 : C i
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C13 I
- PIF :
CAT WI INIT 2 RVE IllSERVICE TESTING ColgtITIENTS DATA SORTED BY VALVE IGMt AIS TEST ERJilE)ENT l
MVE ASE CATE-PASS-VALVE VALVE ACTR isidi TEST ELF TEST FLOW COWD-VALVE LEV 1
It#ER CLASS OGtY IVE SIZE TYPE TYPE POSN EQD ROST ALTN DIA0 RAM llI41E TIE ESF 11 0.
218d1854 1 2 : B :
I 1.0 : GA : S : C : 0 :
1 01-2569.10.
1 Cl3 1 1
1PE I 2181185A : 2 : B :
- 1.0 : 04 : S I C : FS !
I 2569.10.
I Cl3 1
! PRF i 2188185A 1 2 I B i
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- 2569.10.
1 Cl3 1 2I I PilF 1 21841 85 4 : 2 I B 1
! 1.0 I GA : S i C I RP i lD6-2569.10.
I C13 I I
IPE I i
2984188 : 2 : C 1 1 0.5 i CX l SA I 1 CV lK02 1 F ICN-2569.10.
I C13 I I
IPE I 218i:89 : 2 iC I I 0.5 : CX ! SA I - ! CV lK02 I IF :DN.49.10.
I Cl3 I I
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218i190A I 2 I B I I 0.5 I GA : S 1C1 0 1 1
!CN-2569.10.
I Cl4 1
! PIF I 218i1904 2 ! B I
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IDF2569.10.
I C14 I I
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- 0.5 : GA : S i C 1 MT I I
100-2569.10.
I Cl4 1 2I I PIF 1 21881904 2 i B I I 0.5 I GA i S IC I IP t ICN-2569.10.
I Cl4 I I
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3Ei!93 12 IC 1 0.5 i CK : SA I - l CV IK02 i E 101-2569.10.
I C14 I I
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210i194 1 2 I C I i 0.5 : CX : SA i - I CV !K02 I F lD1-2569.10.
- Cl4 I I
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214i1954 1 2 i B i i 0.5 : GA ! S : C : 0 t t
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I E08 :
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- E08 I i PIF l 21841954 1 2 I B :
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I E08 :
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I i
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I F08 i l
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I F08 i i
i PflF :
218000A : 2 IB
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lDi-2569.10.
E00 i I
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0.5 : GA : S : C : FS !
lD1-2569.10.
I E08 :
1 PIF l' 2180004 2 : B !
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- Di-2569.10.
1 E08 : 2:
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lCN-2569.10.
I EOS
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1
c-O O
CAT (31 kw 9 LMIT 2 VALVE INSERVICE TESTIls (DWIITIENTS DATA SORTED BY VALE MMER MB TEST EElllEFENT VALVE ASE CATE-PASS-VALVE YALVE ACTR NORN TEST ELF TEST FL0li C0(M-VALVE IEV It3El CLASS GGtY IVE SIZE TYPE TYPE POSN E QD ROST ALTN DIAGWI INAR TIE ESF W.
221201 12 i C i 1 0.5 i CK I SA I I CV IK02 IE 106-2569.10.
I DOS I I
IPE I 2181202 1 2 iC I I 0.5 i CK I SA : - I CV lK02 1E ICN-2569.10.
I DOS I I
I PRF I 2BM205 : 2 i C I 1 0.5 I CX 1 SA : - ! CV IK02 i F ICN-2569.10.
I F07 I I
I PRF I 298i206 ! 2 iC I i 0.5 1 CK I SA
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I F07 I I
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I E07 I I
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I E07 i 1
!PW I i
2MI213 1 2 !C :
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I C07 I I
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29M214 I 2 : C i 1 0.5 i CK i SA i - i CV lK02 iE !CN-2569.10.
t 007 I i
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I C06 I I
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l 29Ad217B i2 : B l i 1.0 1 GA : S : C 1 RP :
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O" O
DIACE PGER C0fFANY
-Oc -1985 CATAWBA MICLEAR STATICBI ase MIT 2 VALVE INSERVICE TESTING C0petITENTS DATA SORTED BY VALVE Ef1BER A2 TEST REQUIREENT URLVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE RESP KV lifBER CLASS G(RY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAN INATE TIE ESF 0ROLP ND.
3B1222B : 2 : B :
- 1.0 : GA : S : C : 0 :
lCN-2569.10.
- C09 :
- PRF :
3Nmn : 2 : 8 :
1.0 : GA : S : C : FS :
l06-2569.10.
- C09 :
- PRF :
3Nmn : 2 : B :
! 1.0 : GA : S : C MT lD6-2569.10.
- ur]s
- Q0
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DlFE POWER COPFANY v 23-Oct-1985 CATAWBA NUCLEAR STATION Pase 57 UNIT 2 VALVE INSERVICE TESTING COPHITENTS DATA SORTED Bf VALVE NUMBER AND TEST REQUIREENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE RESP REV MMBER CLASS GORY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAN INATE TIE ESF GROUP NO.
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2RN405 l 2 : AC :
6.0 : CK : SA : - l CV lM02 : RF lCN-2574.27.
E03 :
- PRF !
2RN405 2 : AC l l 6.0 : CK SA : - l LT l l
lCN-2574.27.
E03 :
FRF :
2RN429A : 2 j B :
6.0 : GA : EL : 0 0 :
ICN-2574.22.
- C03 :
P l PRF :
2RN429A : 2 B :
- 6.0 : GA : EL : 0 : MT l lCN-2574.22.
- C03 l 10 :P PRF :
2RN429A : 2 : B :
- 6.0 ! GA : EL : 0 : RP
!CN-2574.22.
- C03 :
P : PRF :
2RN430 l 2 : AC : X :.75 lRL/CK : SA : -
LT :
lCN-2574.22.
B03 :
- FRF :
2RN432B : 2 : B :
- 6.0 : GA : EL : 0 : 0 :
lCN-2574.22.
- C04 :
P PRF :
2RN432B : 2 : B
- 6.0 : GA : EL : 0 : MT lCN-2574.22.
- 004 ! 10 :P l PRF :
2RN432B : 2 : B :
- 6.0 : GA : EL : 0 : RP :
ICN-2574.22.
C04 :
- P PRF :
2RN437B 2 : B !
- 12. : BF : EL : 0 : 0 lM03 : CS lCN-2574. W..
- LO6 :
- P : PRF :
2RN437B ! 2 ! B :
- LO6 : 60 :P PRF :
2RN437B : 2 : B :
- 12.
BF : EL : 0 : RP lCN-2574.22.
LO6 :
P : PRF :
2RN438 l 2 : AC :
- 12. : CK : SA : - l CV lM02 ! RF lCN-2574.22.
LOB :
- PPF :
2RN438 l 2 : AC
- 12. : CK : SA :
l LT :
lCN-2574.22.
LO8 :
PRF :
2RN484A : 2 : B :
- 12. : GA : EL : 0 0 lM04 : CS lCN-2574.22.
- C08 :
- P PRF :
2RN484A : 2 : B :
- C08 : 60 :P : FRF :
2RN484A : 2 : B :
- 12.
GA : EL : 0 : RP :
lCN-2574.22.
! C08 :
- P : PRF :
2RN485 l 2 : AC : X :.75 lRL/CK : SA : - l LT l l
lCN-2574.22.
l B08 :
- FRF :
2RN487B : 2 : B :
- 6.0 : GL : EL : 0 : 0 lM04 : CS lCN-2574.22.
C07 :
!P FRF :
2RN487B : 2 : B :
6.0 : GL : EL : 0 : Mi lM04 : CS CN-2574.22.
- C07 : 60 :P : PRF :
2RN487B 2 : B 6.0 : GL : EL : 0 : RP :
ICN-2574.22.
- C07 :
P PRF :
h b) i DUKE POER C0lFANY 23-Oct-1985 CATAWBA NLREAR STATION Pase 58 LMIT 2 VALVE INSERVICE TESTING CONtITENTS DATA SORTED BY RVE IUEER AW TEST REQUIREENT R VE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RElf TEST FLOW COORD-VALVE RESP REV MMER CLASS 00RY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAM INATE TIE ESF GROLP NO.
s 1RNB43B : 3 : B :
- 42. I BF EL : 0 t Q :
l lCN-1574.11.
- D05 :
- P : PRF :
1RNB43B : 3 : B :
- 42. I BF l EL 0 : MT :
lCN-1574.11.
1RS438 3 : B
- 42.
BF : EL 0 : RP l l
lCN-1574.11.
D05 :
!P PRF i 2RNB46A : 3 : B :
- 10. l BF : EL : C : 0 :
lCN-2574.21.
- J02 :
P : PRF !
2RW46A l 3 : B l l 10. I BF : EL C
MT ICN-2574.21.
! J02 : 60 :P PRF :
2M646A I 3 : B 1 I 10. I BF : EL C l RP l l
lCN-2574.21.
I J02 l lP PRF :
2RNB47A : 3 : B I
- 10.
BF : EL 0 : Q lCN-2574.21.
J01 P : PRF t 2PJG47A : 3 : B :
- 10. ! BF : EL : 0 : NT !
lCN-2574.21.
J)1 I 60 :P ! PRF i 2RW47A : 3 : B l
- 10. I BF 1 EL : 0 : RP :
lCN-2574.21.
! J01
!P PRF :
- 3 : B :
1 10. l BF : EL C : Q :
lCN-2574.25.
J02 :
P PRF :
- 3 : B l
- 10. I BF : EL : C l MT :
lCN-2574.25.
J02 60 :P : PRF :
2RNB488 : 3 : B
- 10. I BF : EL : C l RP :
CN-2574.25.
l J02 :
!P i PRF :
2RNB499 : 3 : B :
- 10. ! BF : EL : 0 : Q lCN-2574.25.
J01 P l PRF :
2RNB499 : 3 : B l l 10. I BF : EL : 0 : MT l l
lCN-2574.25.
J01
- 60 :P : PRF :
2RNB49B : 3 : B :
- 10. l BF : EL 0 : RP :
ICN-2574.25.
! J01 P
PRF !
25A 02 l 2 : B 4.0 : GA : P l C l Q :
i lCN-2593.11.
- 004 1
- PRF l 2SA 02 : 2 : B
- 4.0 : GA : P : C : FS :
lCN-2593.11.
! 004
- PRF 2SA 02 2 : B :
4.0 : GA : P l C MT :
lCN-2593.II.
- 004 : 15 :
! PRF :
2SA 02 l 2 B :
- 4.0 : GA P
C : SP :
ICN-2593.11.
- 004 :
25A 03 l 2 : C l l 6.0 : CK SA : - l CV lBB1 : RR lCN-2593.11.
l H05 :
P/M l 2SA 05 l 2 i B I
- 4.0 : GA : P l C : 0 :
CN-2593.11.
l H04 :
PRF :
25A 05 l 2 : B i
- 4.0 : 0A : P l C l FS :
CN-2593.11.
l H04 :
PRF :
2SA 05 ! 2 : B :
- 4.0 : 0A : P l C l MT l l
lCN-2593.11.
I H04 : 15 :
PRF :
2SA 05 2 : B :
- 4.0 : GA : P l C l RP :
lCN-2593.ll.
l H04
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DlFE POER COPFANY 23-Oct-1985 CATAWBA NUQ. EAR STATION Pase 59 UNIT 2 VALVE INSERVICE TESTING C0PetITENTS DATA SORTED BY VALVE NUMBER AND TEST REQUIREENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE RESP REV IU EER CLASS GORY IVE SIZE TYPE TYPE POSN REQD RQ3T ALTN DIAGRAM INATE TIE ESF GR0lP NO.
2SA 06 l 2 : C
! 6.0 : CK : SA : - l CV lBB1 : RR lCN-2593.11.
! H05 :
- P/M i 2SM 01 2 : B :
- 34. : GL : P : 0 Q lN01 Z CN-2593.10.
K13 :
P l PRF !
2SM 01 2 : B :
- 34. : GL : P : 0 : FS lN01 : Z !CN-2593.10.
- K13 :
- P PRF :
2SM 01 2 : B :
- 34.
GL : P : 0 : MT lN01 : Z lCN-2593.10.
K13 : 5 :P l PRF :
2SM 01 l 2 : B :
- 34.
GL : P 0 : RP lD1-2593.10.
K13 :
- P PRF :
2SM 03 l 2 : B :
- 34.
GL : P 0 ! 0 lN01 : I lCN-2593.10.
l H13 :
- P PRF :
2SM 03 2 : B :
- 34. : GL : P : 0 : FS lN01 : Z lCN-2593.10.
1 H13 :
- P PRF :
2SM 03 2 : B :
l 34.
GL : P 0 l MT lN01 : Z lCN-2593.10.
! H13 : 5 :P : PRF :
2SM 03 2 : B :
- 34. : GL : P : 0 : RP lCN-2593.10.
H13 :
P PRF :
2SM 05 l 2 : B
- 34. : GL : P : 0 : 0 lN01 : Z CN-2593.10.
F13 :
- P PRF :
2SM 05 2 : B :
- 34.
GL : P : 0 : FS lN01 : Z lCN-2593.10.
F13 :
P : PRF :
2SM 05 l 2 : B :
! 34. : GL : P 0 : MT IN01 Z lCN-2593.10.
F13 5
P PRF :
2SM 05 l 2 : B :
- 34.
GL : P : 0 : RP :
ICN-2593.10.
F13 :
P : PRF :
2SM 07 l 2 ! B :
- 34.
CL : P : 0 0 lN01 : 2 CN-2593.10.
! C13 :
!P l PRF :
2SM 07 l 2 : B :
- 34. : GL : P : 0 : FS lN01 Z lCN-2593.10.
C13 :
- P l PRF !'
2SM 07 l 2 : B :
34.
GL : P : 0 : MT N01 : 2 lCN-2593.10.
- Cl3 : 5 :P : PRF 2SM 07 2 : B :
- 34. : GL : P : 0 : RP :
CN-2593.10.
- Cl3 :
P : FRF :
2SM 09 l 2 : B :
- 3.0 : GA : AD : C l 0 :
lCN-2593.10.
- J13 :
P : PRF :
2SM 09 l 2 : B :
- 3.0 : GA : AD : C FS :
CN-2593.10.
J13 :
- P l PRF :
2SM 09 : 2 : B :
J13 ! 5 :P PRF :
2SM 09 l 2 : B :
J13 :
- P PRF
2SM 10 2 : B :
- 3.0 : GA : AD : C : Q :
lCN-2593.10.
G13 :
- P l PRF :
2SM 10 2 : B
- 3.0 : GA : AD : C l FS :
CN-2593.10.
- G13 :
- P PRF
2SM 10 l 2 ; 8 :
lCN-2593.10.
- G13 : 5 :P l PRF :
2SM 10 1 2 : B :
lCN-2593.10.
G13 :
- P : PRF :
i l
I
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CW E PCNER COMPANY 23-Oct-1985 CATAWBA NUCLEAR STATION Pate 60 UNIT 2 VALVE INSERVICE TESTING CONilTENTS DATA SORTED BY VALVE NUMBER AND TEST REQUIREENT CURRENT REVISION NUMBER: 0 VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE RESP REV NUMBER CLASS GORY IVE SIZE TYPE TYPE POSN REOD RQST ALTN DIAGRAM INATE TIE ESF GROUP NO.
2SM 11
! 2 : B :
- 3.0 : 0A ! AD : C : 0 :
ICN-2593.10.
E13 :
P : PRF :
2SM 11
- 2 : B :
- 3.0 : GA : AD : C : FS :
lCN-2593.10.
E13 :
- P l PRF :
2SM 11 2 : B :
CN-2593.10.
I E13 : 5 :P : PRF :
2SM !!
l 2 : B :
3.0 04 : AD l C l RP lCN-2593.10.
- E13 :
- P : PRF :
2SM 12 : 2 : B :
- 3.0 : GA : AD : C : 0 :
ICN-2593.10.
I B13 :
- P : PRF :
2SM 12 l 2 : B :
i 3.0 : GA ! AD l C FS :
ICN-2593.10.
B13 :
P : PRF :
2SM 12 l 2 : B
lCN-2593.10.
l B13 : 5 :P : PRF :
2SM 12 l 2 : B :
CN-2593.10.
l B13 :
- P l PRF :
2SV 01 2 : B :
- 6.0 : GA : P : C l Q CN-2593.10.
I K12 :
P l PRF 2SV 01 l 2 : B :
6.0 : GA : P : C FS :
ICN-2593.10.
! K12 :
P : PRF :
2SV 01 2 : B :
- 6.0 : GA : P C : MT :
ICN-2593.10.
- K12 : 5 :P : PRF :
2SV 01
- 2 : B :
6.0 : GA : P C l RP :
lCN-2593.10.
K12 :
P PRF :
2SV 02 : 2 : C :
l 6.0 : RL : SA : - lSRV :
lCN-2593.10.
K04 :
lM 2SV 03 2 : C 6.0 : RL : SA : - lSRV lCN-2593.10.
K05 :
- M :
2SV 04 1 2 : C :
- 6.0 : RL : SA : - lSRV :
lCN-2593.10.
- K07 :
- M i 2SV 05 l 2 : C :
- 6.0 : RL SA : - lSRV :
lCN-2593.10.
- K08 :
- E :
2SV 06 l 2 : C
- 6.0 : RL i SA : - lSRV :
CN-2593.10.
- K10 :
M :
2SV 07 : 2 : B :
- 6.0 : GA : P C : G :
lCN-2593.10.
112 :
- P l PRF
2SV 07 l 2 : B :
- 6.0 : GA : P l C FS :
lCN-2593.10.
- 112 :
- P
- PRF 2SV 07 l 2 : B :
6.0 : GA : P l C : MT l l
lCN-2593.10.
112 : 5 :P PRF :
2SV 07 l 2 : B :
6.0 : GA : P : C l RP lCN-2593.10.
112 :
- P l PRF :
2SV 08 l 2 : C :
- 6.0 : RL : SA : - lSRV :
- CN-2593.10.
104 :
- E :
DlFE POLO COMPANY 23-Oct-1985 CATAWBA l&ICLEAR STATION Pase 61 lNIT 2 VALVE INSERVICE TESTING COPMITPENTS l
Pt.!' SORTED BY VALVE NUISER AND TEST REQUIREENT CtRRENT REVISION ltMBER: 0 1
VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE REV IU EER CLASS GORY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAM INATE TIE ESF NO.
2SV 09 : 2 : C :
! 6.0 : GA : AD
- lSRV ICN-2593.10.
105 !
! Illi l 2SV 10 l 2 : C
- 6.0 : CA AD : - lSRV :
CN-2593.10.
107 :
- ItiT 2SV 11
- 2 : C :
6.0 : GA AD : - lSRV :
lCN-2593.10.
108 :
leiT 2SV 12 : 2 : C :
6.0 : GA : AD : - lSRV :
!CN-2593.10.
Il0 :
- 191T :
2SV 13 2 : B :
6.0 : GA AD : C : 0 :
lCN-2593.10.
- F12 :
- P : PRF :
2SV 13 2 : B :
6.0 : GA : AD l C FS :
lCN-2593.10.
F12 :
- P : PRF :
2SV 13 2 : B :
ICN-2593.10.
- F12 : 5:P PW 2SV 13 2 : B :
lCN-2593.10.
F12 :
- P PRF :
2SV 14 2 ; C l l 6.0 : RL SA : - lSRV lCN-2593.10.
- F04 :
- 191T l 2SV 15 l 2 : C :
6.0 : RL : SA : - lSRV :
lCN-2593.10.
F05 :
19fT :
2SV 16 l 2 : C :
6.0 : RL : SA : - lSRV :
ICN-2593.10.
F07 :
- Itif :
i 2SV 17 l 2 : C :
6.0 : RL : SA : - lSRV :
ICN-2593.10.
F08 :
Illi 2SV 1B : ? l C :
6.0 : RL : SA : - lSEV :
lCN-2593.10.
l F10 :
ltiT :
2SV 19 2 : B :
6.0 : GA AD l C : Q :
CN-2593.10.
- D11
- P
- PRF :
2SV 19 l 2 : B :
6.0 : GA : AD : C : FS :
lCN-2593.10.
- D11 P : PRF 2SV 19 2 : B :
- 6.0 : 04 : AD l C MI :
CN-2593.10.
- D11
- P ! PRF :
I
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DWE POWER C0ffANY 23-Oct-1985 m
l CATAWBA NUCLEAR STATION Pase 62 UNIT 2 l
VALVE INSERVICE TESTING C0lWITENTS DATA SGRTED BY VALVE NUMBER AND TEST EQUIREENT l
l CURRENT EVISION MMBER: 0 VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLGI COORD-VALVE ESP REV RMBER CLASS GORY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAM IMATE TIE ESF GROLP NO.
2SV 19 2 : B :
lCN-2593.10.
Dit
- P : PRF :
2SV 20 l 2 : C
- 6.0 : RL : SA
- lSRV :
i lCN-2593.10.
- C04
- E :
2SV 21
- 2 : C l l 6.0 : RL SA : - lSRV lCN-393.10.
- C05 :
- E :
2SV 22 : 2 : C :
6.0 : RL : SA : - lSRV :
lCN-2593.10.
- C07 :
- IBli !
2SV 23 l 2 : C 6.0 : RL : SA : - lSRV ICN-2593.10.
- C00 :
IBIT 2SV 24 l 2 : C
- 6.0 : RL : SA : - ISRV :
lCN-2593.10.
- C10 :
- E :
2VB 838 2 : A :
- 2.0 : GA : EL : 0 : 0 :
lCN-2605.32.
! 107 :
T : PRF :
2VB 838 : 2 : A :
- 2.0 : GA : EL.: 0 : LT l l
lCN-2605.32.
107 :
- T : PRF :
2VB 838 2 : A !
l 2.0 : GA : EL : 0 : MT l l
lCN-2605.32.
107 10 :T PRF :
2VB 838 : 2 : A :
2.0 : GA : EL : 0 : RP lCN-2605.32.
l 107 :
- T PRF :
2VB 65 : 2 : AC 2.0 : CX : SA : - : CV lQ01 : RF lCN-2605.32.
H07 :
4 2VB 85 2 : AC :
- 2.0 : CK : SA : - l LT :
lCN-2605.32.
H07 :
- PRF :
2VG 5 3 : C :
- 1.0 : CK SA : - l CV lCN-2609.40.
J02 :
- OPS :
i l
2VG 6 3 : C :
- 1.0 : CK : SA : - l CV :
lCN-2609.40.
J13 :
- OPS :
2VG 7 : 3 : C :
- 1.0 : CK : SA : -
CV :
lCN-2609.40.
- 102 :
- OPS :
2VG 8 : 3 : C :
- 1.0 : CK : SA : - l CV :
lCN-2609.40.
113 :
- OPS :
O O
V ElFE POWER COMPANY
-Oct-1985 CATAWBA NUCLEAR STATION ase 63 tallT 2 VALVE INSERVICE TESTING C(MIITENTS DATA SORTED BY Vri.VE NUMBQ AM TEST EQUIREENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE RESP REV
'IUIBER CLASS GORY IVE SIZE TYPE TYPE POSN 1600 RQST ALIN DIAGRAM INATE TIE ESF GROLP NO.
2VG 15 3 : C l l 3.0 : CK : SA : - l CV WOI : RR CN-2609.40.
F02 :
0/P 2VG 16 : 3 : C l l 3.0 : CK : SA : - l CV lW01 : RR lCN-2609.40.
F13 :
- 0/P :
e 2VG 25 3 : B :
- 3.0 : GA : S : C l 0 lWO2 : RR lCN-2609.40.
D05 :
0/P 2VG 25 3 : B :
I D05 2 :
- 0/P 2VG 25 3 : B :
1005 :
- 0/P 2VG 26 : 3 : B :
! 3.0 : GA : S : C : 0 lWO2 l RR lCN-2609.40.
- DIO :
l 0/P 2VG 26 3 : B :
l 3.0 : GA : S : C l MT lWO2 l RR lCN-2609.40.
1 D10 2:
1 0/P 2VG 26 : 3 : B :
l 3.0 04 : S : C l RP !WO2 l RR lCN-2609.40.
- DIO :
l 0/P 2VG 27 : 3 : B :
1 3.0 : GA : S : C l 0 lWO2 ! RR lCN-2609.40.
1 C05 :
l 0/P l 2VG 27 : 3 : B :
C05 2 :
- 0/P :
2VG 27 : 3 : B :
- C05 :
0/P 2VG 28 : 3 : B :
1 3.0 : GA : S : C : Q lWO2 l RR lCN-2609.40.
CIO i 1 0/P l 2VG 28 3 : B :
- C10 l 2 :
- 0/P :
2VG 28 : 3 : B :
3.0 : RP : S : C l RP lWO2 l RR lCN-2609.40.
- CIO :
1 0/P l 2VG 29 : 3 : C
- 3.0
- CK SA :
l CV lW01 : RR lCN-2609.40.
- D06 :
- 0/P 2VG 30 l 3 : C :
- D10 :
- 0/P 2VG 31 3 : C
- C05 :
- 0/P l 2VG 32 3 : C :
3.0 : CK SA : - l CV lW01 : RR !CN-2609.40.
- C10 :
- 0/P :
o-o O
DIEE POER C0lFANY
-Oct-1985 CATAWBA NU(1 EAR STATI(M ase 64 l
LN1T 2 I
VALVE INSERVICE TESTING CONI! TENTS i
DATA SORTED BY VALVE MJMBER AIS TEST REGLIIREENT VALVE ASE CATE-FASS-VALVE VALVE ACTR NORM TEST RELF TEST Fl.0W COORD-VALVE RESP REV NLMBER CLASS 00RY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAEAM INATE TIE ESF WOLP NO.
2VG 49 : 3 : C :
1.0 : CK SA : -
CV :
lCN-2609.41.
J02 :
- OPS :
2VG 50 3 : C :
- 1.0 : CK ! SA : - l CV lCN-2609.41.
- J13 :
OPS :
2VG 51
- 3 : C
- 1.0 : CK SA : - l CV :
lCN-2609.41.
- 102 :
- OPS :
2VG 52 l 3 : C :
1.0 : CK : SA :
CV lCN-2609.41.
113
- OPS :
2VG 59 : 3 : C l l 3.0 : CK : SA :
l CV lWO! : RR lCN-2609.41.
- F02 :
- 0/P l 2VG 60 l 3 : C :
F13 :
- 0/P l 2VG 69 : 3 : B :
- 3.0 : GA : S : C : 0 lWO2 : RR lCN-2609.41.
D05 :
- 0/P l 2VG 69 : 3 : B :
- 3.0 : GA : S : C : Mi lWO2 : RR lCN-2609.41.
- D05 l 2:
C/P 2VG 69 : 3 : B :
3.0 : GA : S : C l RP WO2 l RR lCN-2609.41.
I D05 !
l 0/P 2VG 70 3 : B :
- 3.0 : GA : 5 : C : 0 lWO2 : RR lCN-2609.41.
DIO
- 0/P l 2VG 70 l 3 : B :
! D10 1 2:
- 0/P :
2VG 70 l 3 : B :
1 3.0 : 04 : S : C l RP !WO2 l RR lCN-2609.41.
- DIO l 0/P :
2VG 71
- 3 : B :
- 3.0 0A : S : C : 0 lWO2 : RR lCN-2609.41.
- C05 :
- 0/P 2VG 71
- 3 : B :
l 3.0 : 04 : S : C l MT lWO2 l RR lCN-2609.41.
- COS : 2 l 0/P :
2VG 71 3 : B :
3.0 0A : S : C l RP lWO2 l RR lCN-2609.41.
005 :
8 0/P :
1 2VG 72 : 3 : B :
- 3.0 : 0A : S : C : Q WO2 : RR lCN-2609.41.
- C10
- 0/P 2VG 72 3 : B :
- C10 : 2 :
- 0/P 2VG 72 3 : B :
3.0 : 0A : S : C : RP lWO2 : RR lCN-2609.41.
- C10 :
- 0/P :
P O
O Dure F0WER COPFANY 23-Oct-1985 CATAISA NUCLEAR STATION Pase 65 UNIT 2 VALVE INSERVICE TESTING C0ffilTENTS DATA SORTED BY VALVE tutBER AND TEST REQUIREENT VALVE ASE CATE-FASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE RESP REV IUSER CLASS GORY IVE SIZE TYPE TYPE P05N REGD RQST ALTN DIAGRAM INATE TIE ESF Gt0lP NO.
2VG 73 : 3 : C :
- D05 :
- 0/P 2VG 74 : 3 : C :
DIO
- 0/P 2VG 75 : 3 : C :
- C05 :
0/P :
2VG 76 : 3 : C l
! 3.0 : CX : SA : -
CV lWOI i RR lCN-2609.41.
- CIO
- 0/P l 2VI 77B : 2 : A :
- 2.0 : GL : EL : 0 : 0 lR02 : CS lCN-2605.11.
105 :
- P l PRF :
2VI 77B ! 2 : A :
- 2.0 : GL : EL 0 : LT lCN-2605.11.
! 105 :
P : PRF :
2VI 77B : 2 : A :
- 105 : 10 :P ! PRF :
2VI 77B 2 : A :
- 2.0 : GL ! EL 0 : RP i
lCN-2605.!!.
l 105 :
P : PRF :
2VI 79 l 2 : AC :
- 2.0 : CK : SA : - l CV lR01 : RF lCN-2605.11.
l 107 :
- PRF :
2VI 79 2 : AC
- 2.0 : CK SA : - l LT :
l06-2605.11.
l 107 :
- PRF :
1 2VI312A : 2 : A :
- 2.0 : GL : EL : 0 Q :
iCN-2605.ll.
- 106 :
T PRF :
2VI312A : 2 : A :
- 2.0 : GL : EL : 0 : LT lCN-2605.11.
- 106 :
- T : PRF :
2VI312A : 2 : A :
- 2.0 ; GL EL : 0 : MT l l
lCN-2605.11.
I 106 : 10 :T l PRF :
2VI312A : 2
- A :
- 2.0 : GL : EL : 0 : RP i
lCN-2605.11.
I 106~
- T PRF :
2VI367
- 1 C :
- J12 :
- OPS :
2VI368
-l C
J13 :
- OPS :
2VI369 : - l C 2.0 : CK : SA : - l CV lR04 : RR lCN-2605.11.
Kit OPS :
O C4
\\
DUKE POER COPFANY 23-Oct-1985 CATAWBA MJCLEAR STATION Pese 66 IJNIT 2 VALVE INSERVICE TESTING CDPMITENTS DATA SORTED BY VALVE MJMBER AND TEST REQUIREENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE RESP REV RHER CLASS GORY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIA0 RAM INATE TIE ESF GROIP NO.
2V1370 l C
! K13 :
OPS :
2VP 018 l 2 : A
105 :
T PRF :
2VP 01B : 2 : A
105 :
T PRF :
2VP018 : 2 : A :
- 24. ! BF : AD l C LT :
lCN-2576.10.
105 :
T PRF :
2VP 01B 2 : A
105 : 5:T PRF :
2VP 018 2 : A
- 24.
l06-2576.10.
105 :
T l PRF :
2VP 02A : 2 : A :
- 24.
BF : AD l C l 0 IS01 : RR lCN-2576.10.
I 106 :
- T : PRF :
2VP 02A : 2 : A :
24.
BF : AD : C : FS lS01 : RR lCN-2576.10.
! 106 :
- T : PRF :
N8R ! ! ! ! !
! M: ! E ! 2 i E ilii iS01 iM !818':18:: il# i 5 iI iE i 2VP 02A 2 : A 24.
BF : AD C
RP lCN-2576.10.
l 106 :
T PRF :
2VP 038 2 : A :
- 24. ! BF : AD : C Q S01 :M !CN-2576.10.
H05 :
T PRF :
2VP 038 2 : A :
24.
BF : AD C : FS lS01 : RR lCN-2576.10.
I H05 :
- T : PRF :
2VP 03B : 2 : A
- 24 l BF ! AD l C l LT :
CN-2576.10.
l H05 :
T : PRF 2VP 03B ! 2 : A
! H05 : 5:T l PRF :
2VP 03B : 2 : A
- 24.
lCN-2576.10.
I H05 i T : PRF :
l 2VP 04A 2 : A :
l H06 :
T : PRF 2VP 04A : 2 : A :
! H06 :
!T : PRF :
2VP 04A : 2 : A
- 24. ! BF : AD C l LT l lCN-2576.10.
I H06 :
T PRF 2VP 04A : 2 : A :
- 140 6 : 5 :1 l'PRF l 2VP 04A 2 : A
! H06 :
- T ! PRF :
2VP 06B : 2 : A :
! 24. l BF : AD : C : 0 501 l RR lCN-2576.10.
l G05 :
- T : PRF :
2VP 068 2 : A :
GC5 :
T PRF :
2VP 068 l 2 : A :
- 24. l BF : AD C l LT lCN-2576.10.
- G05 :
- T l PRF :
2VP 06B ! 2 : A :
24.
BF : AD l C l MT lS01 : RR lCN-2576.10.
- 005 5 :T PRF :
2VP 068 2 : A :
! 005 :
T PRF :
2VP 07A : 2 : A :
- 006 :
- T : PRF :
2VP 07A : 2 : A 1 24. ! BF : AD C l FS lS01 l RR lCN-2576.10.
- 006 :
- T ! PRF :
l L
DIRE poler C0lFANY
-Oct-1985 CATAWBA MICLEAR STATIGI se 67 1.MIT 2 VALVE INSERVICE TESTING C(NIITIENTS DATA SORTED BY VALVE EMBER AE TEST llEElllEIENT VRLVE ASPE CATE-PASS-VALVE VAL'E ACTR NORM TEST RELF TEST FLOW COGS-VALVE IIESP REV IUSER CLASS GGtY IVE SIZE TYPE TYPE POSN REQD 110ST ALTN DIAGRAM INATE Tile ESF GIOLP NO.
2VP 07A 2 : A :
- 24.
BF : AD : C l LT iCN-2576.10.
- 006 :
!T :PW 2VP 07A : 2 : A :
- 006 : 5:T :PE :
2VP 07A : 2 : A :
- 006 :
T iPW I 1
2VP 008 ! 2 : A :
- 24.
BF : AD C
Q IS01 : IIR CN-2576.10.
- F05 :
!T : PIF I 2VP 088 2 : A :
24.
BF : AD l C : FS lS01 :lut lCN-2576.10.
F05 I
- T I PIF :
2VP 08B : 2 : A :
- 24. I BF : AD C I LT
!CN-2576.10.
I F05 i T IPE :
i 2VP 08B : 2 i A :
i 24. l BF : AD ! C : MT lS01 1 IUt jCN-2576.10.
I F05 I 5 :T ! PIIF l' i
2VP ODB I 2 : A :
1 24. l 8F : AD C : IIP
.CN-2576.10.
! F05 :
- T I PIF 2VP 09A : 2 : A :
24.
BF : AD C : 0 lS01 :lut lCN-2576.10.
FM :
- T : PRF :
2VP 094 l 2 : A :
24.
BF : AD : C l FS IS01 IIUt CN-2576.10.
FM
!T : PilF :
2VP 09A : 2 : A 1 24. l BF : AD IC LT :
1 101-2576.10.
2VP 094 2 ! A :
1 24.
IF : AD C i MT IS01 : llR lCN-2576.10.
l FM i 5:T I PIF :
2VP 09A i 2 : A I
- 24. I BF : AD i C ItP :
ICN-2576.10.
iFM i iT : FIF I 2VP 10A : 2 : A :
- 24.
BF : AD : C : 0 lS01 :IUt CN-2576.10.
2VP 10A : 2 : A :
- 24. I BF : AD C : FS IS01 : IUt lCN-2576.10.
I 109 !
!T IPE :
2VP 10A : 2 ! A !
1 24.
BF : AD C l LT l l
lCN-2576.10.
1 I09 I IT :PE I 2VP 10A : 2 : A :
l 24.
BF : AD l C : MT lS01 :IUt CN-2576.10.
109 : 5:T PIF :
2VP 104 2 : A :
- 2f. !
' : AD l C ! IIP i lCN-2576.10.
I 109 :
T : PIF !
1 2VP 11B : 2 : A :
i 24.
BF : AD : C 0 IS01 :IUt CN-2576.10.
110 :
- T : PilF t 2VP 11B !2 : A 1 24. ! BF : AD C : FS IS01 :IUt CN-2576.10.
I !!0 :
T I PIF !
i i
2VP 11B i 2 : A :
1 24. I BF : AD C
LT :
ICN-2576.10.
! 110 :
- T : PIF :
)
2VP ilB : 2 l A !
1 24.
BF : AD : C l MT 1901 llR lCN-2576.10.
Il0 : 5:T I PflF :
2VP 11B : 2 i A :
i 24. I BF : AD l C F?
lCN-2576.10.
110 :
- T : PIF :
1 2VP 12A : 2 : A :
- 24. l BF : AD C : 0 IS01 :IUt lCN-2576.10.
l H09 :
IT l PIIF :
2VP 12A l 2 : A :
I H09 :
- T : PIIF :
2'JP 12A : 2 : A 24 l BF : AD C
LT 100-2576.10.
l H09 :
- T I PflF IVP12A 2 l A
H09 : 5 :T PRF :
l zw 12A : 2 : A :
1 H09 :
- T I PIF :
2VP 138 l 2 : A
- 24.
BF : AD : C : 0 S01 : lift 01-2576.10.
l H10 :
T : PRF :
2VP 138 : 2 : A :
! 24. ! BF : AD l C : FS lS01 : IUt lCN-2576.10.
l H10 :
!T : PIF :
i 2VP 138 i 2 : A :
- 24. I BF i AD i C l LT :
lD1-2576.10.
l H10 :
T : PRF :
1 1
DLEE POER 23-Oct-1985 CATAWBA STATION Pase 68 llNIT 2 VALVE INSERVICE TESTIND C0ffilTENTS DATA SORTED BY VALVE MAIBER Ale TEST EQUIREENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW C0(ItD-VALVE RESP REV IUEER (LASS GORY 1VE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAM INATE TIE ESF GR0lP ND.
2VP 13B : 2 : A :
2VP 138 1 2 i A !
I ICN-2576.10.
I H10 :
T PRF !
2VP 15A : 2 : A !
l 24 ! BF : AD C
0 lS01 i RR lCN-2576.10.
F09 :
- T : PRF 1 2VP 15A i 2 1 A !
! 24.
BF I AD i C l FS lS01 : RR !CN-2576.10.
I F09 I iT I Pts I 2VP 15A : 2 : A i
- 24. I F : AD ! C LT
- (N-2576.10.
I F09 :
- T PRF !
2VP 15A 2 I A I
- 24.
BF ! AD : C I MT IS01 i RR lCN-2576.10.
F09 I 5 :T : PRF :
2VP 15A ! 2 : A i l 24. I BF : AD C l RP :
lCN-2576.10.
I F09 :
- T I PRF i 2VP 168 ! 2 I A :
I F10 :
T IPE :
2VP 168 2 : A
- 24. I BF i AD C
FS l501 : RR lCN-2576.10.
F10. :
T PRF i 2VP 168 l 2 : A
- 24. ! BF : AD l C l LT !
lCN-2576.10.
I F10 :
- T IPW :
2VP 168 2 : A :
1 24. I BF : AD C ! MT lS01 l RR !(N-2576.10.
I F10 1 5IT I PRF :
2VP 168 1 2 i A :
i 24.
I F10 :
T I PRF l 2VP 17A i 2 : A I
I E09 i iT : PRF l 2VP 174 l 2 : A !
l 12. I BF i AD i C FS IS01 ! RR I E09 :
1T !PE 2VP 17A l 2 : A :
- 12. I BF : AD l C : LT CN-2576.10.
I E09 :
T : PRF :
2VP 17A 2 : A :
1 12. I BF i AD l C : MT IS01 1 RR lCN-2576.10.
I E09 I 5:T I PRF !
2VP 17A i 2 : A I
I E09 :
T PRF :
2VP 188 l 2 : A :
1 12. l BF : AD l C I Q S01 I RR lCN-2576.10.
E10 I IT !PF i 2VP 188 ! 2 i A :
I 12. I BF : AD l C FS lS01 : RR lCN-2576.10.
E10 1
- T !PW 2VP 18B 2 : A I 12.
BF : AD l C l LT ICN-2576.10.
I E10 :
T PRF :
2VP ISB : 2 : A I
I E10 1 5 :T :PW 2VP 188 1 2 iA :
I 12.
l lCIF2576.10.
I E10 I
- T I PRF :
2VP 19A : 2 : A :
12.
BF : AD : C 0 lS01 : RR lCN-2576.10.
E06 :
- T PRF !
2VP 19A : 2 : A
! E06 l
!T : PRF :
2VP 19A i 2 l A I
- 12. l BF : AD l C LT :
CN-2576.10.
! E% :
- T : PRF !
2VP 194 2 : A :
! 12. l BF : AD l C MT lS01 1 RR lCN-2576.10.
! E06 : (5 :T PRF I 2VP 19A : 2 : A :
12.
lCN-2576.10.
E% :
- T : PRF :
2VP 20B : 2 : A :
1 12. I BF : AD l C l 0 lS01 : RR lCN-2576.10.
E05 :
- T : PRF :
2VP 208 2 : A i 12. ! BF : AD l C l FS lS01 : RR lCN-2576.10.
E05 :
- T : PRF :
2VP 20B ! 2 i A :
I 12. l BF i AD : C l LT lCN-2576.10.
I EOS :
iT !PW 2VP 200 l 2 : A I i 12.
BF : AD C i MT 1S01 : RR lCN-2576.10.
E05 : 5 :T PRF :
o n
O DIA:E POER CGPFANY k'
23-Oct-1985 CATAl8A NUCLEAR STATI(BI Pa n 69 tDili 2 VALVE INSERVICE Tt: STING CGiftlTENTS DATA SORTED BY VALVE IUSER AND TEST REQUIEENT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST R0W COORD-VALVE ESP REV IU EER CLASS GORY IVE SIZE TYPE TYPE POSN R200 ROST ALTN DIAGRAN INATE TIE ESF (ROIP NO.
2VP 20B ! 2 : A :
I E05 - 1 IT IPE I 2V0 024 l 2 : A :
- 4.0 : GA I EL l C i 0 :
l lCN-2585.10.
I 102 I IT I PRF l M8R ! ! ! ! i it! ! !!Iil l E ihi i i8tRl8:: I 181 l 5 iIi131 2V0 02A I2 : A i
! 4.0 : GA I EL i C l RP i
CN-2585.10.
t 102 I i T I PRF t 2V0 038 1 2 I A :
- 4.0 : GA ! EL I C : 0 I I
ICN-2585.10.
I G02 1
!T I PRF I 2V0 03B ! 2 : A I I 4.0 : GA : EL I C I LT !
ICN-2585.10.
! 002 1
- T : PRF :
290 03B I 2 I A
- 4.0 ! GA 1 EL : C MT I ICN-2585.10.
! 002 i 5 tT I PRF !
2VG 03B I 2 : A I I 4.0 : GA 1 EL l C l RP !
ICN-2585.10.
1 002 I I i ! PW i 2VG 15B : 2 I A :
I 4.0 : GA l R I C 0 i i
104-2585.10.
- Ill
!T PW !
2VG 158 1 2 ! A I I 4.0 : GA : EL C l LT :
i lCN-2585.10.
I 111 1
! 4.0 : GA : EL : C ! MT !
lCN-2585.10.
! Ill
! 5 IT tPW t 2VQ 158 i 2 : A I i 4.0 : GA I El IC RP !
ICN-2585.10.
111 1
- 4.0 ! GA ! EL ! C ! 0 I
lCN-2585.10.
I Jll
!T i PRF I 2VG 16A : 2 : A i
! 4.0 : GA I EL I C : LT :
!rN-2585.10.
I dll IT PRF t 2VG 16A : 2 : A :
1 4.0 : GA : EL : C : MT l l
ltM-2585.10.
I Jll I 5 1T I PRF !
2VG 16A I2 i A I I 4.0 i GA I EL C
RP i
ICN-2585.10.
I J11 1
1T I Pfr 1 2VS 54B : 2 : A
- 3.0 I GA I EL C : 0 I I
lCN-1605.21.
I G05 I
- T PF l 2VS 548 1 2 i A !
3.0 : GA ! EL : C ! LT I I
jC4-1605.21.
! 005 l' 15 I'T
! PRF :
2VS 548. ! 2 : A :
i 3.0 : GA : EL l C ! MT I
.CM-1605.21.
! 005 T I PRF t 2VS 54B : 2 i A :
I 3.0 : GA 1 EL : C RP l
lCN-1605.21.
l G03 i
- PRF !
2VS 56 1 2 i AC i
! 3.0 : CK : SA : - l LT i l
104-1605.21.
I G03 :
i i PRF !
2VX OIA i2 : B :
- 12. l BF : EL C
0 :
lCN-2557.10.
- 003 :
!P ! PRF :
2VX OlA : 2 : B :
- 12. l BF i EL C : MT l I
lCN-2557.10.
603 : 66 :P l PRF :
2VI 01A ! 2 ! B !
! 12. I BF : EL : C i RP i i
lCN-2557.10.
! 003 i iP 1 PRF !
l
O O
U DlEE WR CGIFANY 23-Oct-1985 CATAWP,'. MILEAR STATION Pa n 70 LMIT 2 VALVE 1%iERVICE 1ESTIM) CG9tlTENTS DATA SORTEP BY VALVE NLMBER AM) TEST EQUIREENT VALVE ASME CATE-PASS-VALVE VALVE ACTR NORM TEST ELF TEST FLGW COORD-VALVE RESP HEV MMBER CLASS GGRY IVE SIZE TYPE TYPE POSN E QD RQST ALTN DIAGRAM INATE TIE ESF GOP NO.
2VX 02B ! 2 I B i 1 12.
BF 1 EL : C 0 :
I ICN-2557.10.
I G14 1 1P I PRF !
2VX 02B : 2 I B 1 1 12. I BF I EL : C I MT ICN-2557.10.
I G14 I 66 IP 1 PRF l 2VI 023 1 2 i B i i 12. I BF : EL i C 1 RP i l
ICN-2557.10.
I G14 !
!P I PRF 1 2W 15B I 2 : A I i 4.0 ! GA I EL C 1 0 i l
lCN-2559.10.
I F07 I IT I PRF I 2VY 15B : 2 i A i
! 4.0 : GA t EL i C 1 LT :
i lCN-2559.10.
I F07 1
lCN-2559.10.
I F07 8 10 1T I PRF !
2W 158 1 2 : A I I 4.0 t GA I El I C l RP !
ICN-2559.10.
I F07 1 iT I PRF 1 2W 16 I 2 1 AC :
I 4.0 : OC I SA : - ! CV !U01 i RF lCN-2559.10.
I D07 I I
I PRF I 2W 16 1 2 1 AC i I 4.0 : CK I SA I - I LT i i
ICN-2559.10.
I D07 I i
i PRF l 2W 17A j 2 i A :
' 4.0 GA ! EL i C ! 0 :
lCM-2559.10.
I E04 1 1T i PRF l ZvY 17A.2 1 A I l4.0 i GA 1 EL : C I LT :
1 ICN-2559.10.
I E04 :
1T I PE l 2W 17A I 2 : A I i 4.0 t GA i Et i C i MT !
lO1-2559.10.
I E04 ! 10 Ii i PRF !
2W 17A I 2 : A I i 4.0 1 GA : EL : C l RP !
lCN-2559.10.
I E04 I IT I PRF 1 2W 18B-l 2 1 A I I 4.0 : GA I EL : C : 0 :
i lCN-2559.10.
I 604 I iT ! PRF !
2W188 2
A 8 1 4.0 : GA EL i C l LT :
1 CN-2559.10.
- 4.0 ! 04 I EL C ! MT l lCN-2559.10.
I G04
! 10 1T I PRF !
2W 18B : 2 2W 18B i 2 i A I I 4.0 : GA i EL C l RP i i
ICN-2559.10.
1 G04 i i T i PRF 1 2E 20 1 2 i A : I 1 1.0 : GL I M l LC l LT :
I lCN-2568.10.
I J07 i I PRF !
2E 22 l 2 i A : I i 1.0 : GL 1 M LC LT i lCN-2568.10.
I H07 :
1 i PRF 1 2M 321 1 2 l AC i i.75 IRL/CK SA : -
LT :
ICN-2565.24.
I H06 i i PRF I 2iL450A : 2 : A :
- .75 I GL I EL : 0 : Q :
lCN-2565.20.
I 104 :
- .75 : GL : EL : 0 : LT :
ICN-2565.20.
I 104 I
O O
O Dl*E POER C0lFANY t-1985 CATAWBA NUCLEAR STATION a u 71 LMIT 2 VALVE INSERVICE TESTING C0ftllTE NTS DATA SORTED BY VALVE IU EER AN:: TEST E aJIREK NT VALVE ASE CATE-PASS-M VE VALVE ACTR NORM TEST ELF TEST FLOW COORD-VALVE ESP EV IU SER CLASS GORY IVE SIZE TYFi TYPE POSN EQD RQST ALTN DIAGRM INATE TIE ESF 0ROUP NO.
2iL450A I 2 i A :
- .75 : 06 : EL : 0 : MT :
lCN-2565.20.
I 104 ! 10 1T : PRF !
2iL450A i 2 : A :
lCN-2565.20.
I 104 I IT I PIF i 2iL4519 2 I A :
- .75 i GL t EL 1 0 : 0 1 1
CN-2565.20.
! 104 I IT ! PRF t 2lt4518 ! 2 ! A :
I.75 : GL ! EL : 0 : LT l CN-2565.20.
- .75 : GL I EL I O MT 1 lCN-2565.20.
I J04 t 10 1T PRF t 2iL451B ! 2 : A t
!.75 i GL ! EL 0 i RP l lCN-2565.20.
I J04 I IT I PRf I 2iL805A I 2 : B t
- 3.0 : GA : EL 0
0 :
I lCN-2565.20.
2nL805A : 2 : B I
- 3.0 t GA i EL : 0 : MT !
l ICN-2565.20.
I14 ! 10 1T l PRF I 2iL905A : 2 i B I
- 3.0 : GA : EL : 0 : RP lCN-2565.20.
I ILB I IT I PRF t 2lL806 ! 2 i AC 1 I I.50 lRL/CX : SA : - ! LT I lCN-2565.20.
I 100 I
i l PRF l 2WL807B : 2 : B :
- 3.0 : GA I EL ! 0 1 0 :
lCN-2565.20.
! J08 I IT I PRF I 2iL807B : 2 : B.l t 3.0 : GA : EL ! 0 : MT l t
lO1-2565.20.
2nL807B : 2 : B 1
- 3.0 1 GA ! EL I O ! RP :
lCN-2565.20.
I J06 I tT I PRF 1 2iL825A I 2 : B :
- 4.0 : GA ! EL 0
0 :
lCN-2565.24.
! H07 :
! 4.0 t GA : EL 0 i MT ICN-2565.24.
I H07 1 10 tT I PRF !
2iL825A :2 ! B !
! 4.0 : GA : EL ! 0 : RP :
i lCN-2565.24.
I H07 !
!T IPRF I 2WL827B : 2 : B :
i 4.0 : GA : EL : 0 : 0 i lCN-2565.24.
I J07 1
- T ! PRF :
l 2iL827B : 2 : B !
4.0 t GA : EL ! O i MT lCN-2565.24.
J07 ! 10 :T I PRF !
2nL827B : 2 : B I I 4.0 : GA I EL : 0 : RP !
l lCN-2565.24.
l J07 I
- T I PRF !
1 2iL867A : 2 : B :
1 4.0 : GA : EL : 0 ! 0 :
lCN-2565.21.
I 107 I
!P l PRF i 2nL867A : 2 : B 1 4.0 : GA : EL : 0 : MT l l
lCN-2565.21.
I 107 ! 10 1P i PRF t 2tL867A : 2 : B :
1 4.0 : GA : EL : 0 : RP :
I CN-2565.21.
107 1 P 1 PRF :
1 1
2iL868 l 2 i AC ! X : 1.0 lRL/CK : SA i -
LT l l
lCN-2565.21.
I 106 i i
- PRF t
CATAWA ON LMIT 2 VALVE INSulVICE TESTING C010111101TS DATA SORTED BY VALVE MER AND TEST EQUIEIDIT VALVE ASE CATE-PASS-VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD-VALVE RECP EV MER CLASS GORY IVE SIZE TYPE TYPE POSN EQD ROST 4.TN DIAGRAM INATE Tif ESF OROLP NO.
2iL8698 1 2 I B 1 I 6.0 i GA I EL I O I O I I
101-2565.21.
I H07 I IP 1PW l 2tL8698 1 2 i B I I 6.0 GA l EL I O I MT I I
l'Ji-2565.21.
I H07 1 10 I P 1PW I 2iL869B I 2 I B !
! 6.0 i GA I EL I 0 i RP l l
101-2565.21.
I H07 I IP l PRF I 2nLA22 1 2 I AC I X l.75 IRL/CK I SA I - l LT I I
ICN-2565.26.
I H10 l I
I PRF i 1YC 65 1 3 I C I I 8.0 i CK 1 SA I - I CV I I
ICN-1578.20.~.
I B06 1 1
I PRF i 1
IYC 77A I 3 i B>I I 2.0 1 GA I EL I O I O I I
ICN-1578.20.
I D12 I IS 1 PRF I 1YC 77A I 3 i B I I 2.0 I GA I EL 1 0 i MT I I
lCN-1578.20.
I D12 1 11 1S IPW I 1YC 77A 1 3 i B 1 1 2.0 1 GA I EL 1 0 i RP I I
ICN-1578.20.
I D12 I I S I PIF i 1YC108 1.3 I C I 1 8.0 1 CK I SA I - l CV I I
ICN-1578.22.
I C06 I I
i PRF I lYC121B I 3 I B I I 2.0 1 GA I EL I O i 0 1 I
ICN-1578.22.
I D12 I IS IPW I 1YC1218 1 3 1 B l i 2.0 I GA I EL I O I MT I I
ICN-1578.22.
I D12 1 11 1S I PRF !
XYCl21B l 3 i B !
! 2.0 I GA I El i O I RP 1 1
ICN-1578.22.
I D12 I IS I PIF l 2VM119B 1 2 I A I I 2.0 I GA I EL I O I O !
I ICN-1501.31.
i E09 I IT IPW I 2VM119B I 3 1 A I I 2.0 i GA I EL 1 0 I LT I I
ICN-1601.31.
I E09 I IT IPW l 2YM119B I 2 1 A I I 2.0 1 GA l EL I O I MT I I
ICN-1601.31.
I E09 1 10 1 T I PRF !
i 2YM119B I 2 I A I I 2.0 1 GA I EL I O I RP I I
ICN-1601.31.
2YM121 1 2 i AC i 1 2.0 I CK l SA I - I CV IV01 lW ICN-1601.31.
I E10 I I
I PRF l l
2VM121 1 2 i AC I I 2.0 1 CK I SA I - I LT I I
ICN-1601.31.
I E10 I I
I PRF l 4
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1 l,
NOTES TO THE COMMITMENT LIST i
1 Note #1: The safety function of valves 2VG5, 2VG6, 2VG7, 2VG8, 2VG49, 2VG50, 2VG51 and 2VG52 is to remain closed to prevent the Diesel Generator starting air tanks from excessively losing pressure. These valves will be verified to operate properly during the monthly Diesel j..
Generator operability test by verifying that each starting air tank l
is able to maintain normal. working pressure without the starting air compressors continuously running.
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II-C-2
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D.
RELIEF REQ 0ESTS This section contains relief requests for those valves not tested according to Code Requirements. Relief Requests are identified by the reference number appearing in the 'Relf Reqs' column in Section C.
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II-D-1 l
'Www
GENERAL RELIEF REQUESTS I.
Test Requirement:
Perform Trend Analysis on Category A and B valves as described in lWV-3417(a).
l Basis for Relief:
Fast-acting valve stroke times (those with stroke times of 5 2 seconds) will not be trended. Since stroke times are only measured to the nearest second (per IWV-3413(b)) it is difficult to screen out variables which can influence stroke times of 5 2 seconds.
Testing Alternative: Trend Analysis will not be performed on valves with l
stroke times of 5 2 seconds. Corrective maintenance will be initiated if stroke time exceeds maximum specified time.
II. Test Requirement:
Measure the full stroke time for power operated valves as specified in IWV-3413(a).
Basis for Relief:
Catawba's Operator Aid Computer Response Time Testing Program measures response time between ILnit switch actuations, rather than from the initiation of the actuating signal. The only way to time the valve
/N using the actuating signal as the initiating point is (s,)
through the use of some manual means, such as a stop watch. More consistent and repeatable results can be obtained by timing the valve from limit switch to limit switch.
Testing Alternative: Valves will normally be timed from limit switch to limit switch.
In cases where this is not practical i
timing will manually be done from initiation of the actuating signal.
III. Test Requirement:
Analyze leak rates and perform corrective action as detailed in IWV-3426 and IWV-3427.
Basis for Relief:
During critical path testing, it may be desirable to exempt certain valves from.the leakage limits established by IWV-3426 and the trending requirements of IWV-3427 provided total Tech Spec leakage rates for Type C tests are within limit.
Testing Alternative: Valves may be exempted from the recuirements of IWV-3426 and IWV-3427 provided:
1)
Valve leak rate test is a critical path item leading to return to power operation, 2)
Total Type C leak rate is within Tech Spec Limits, and i
l II-D-2 l
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l 3)
Valve leak rate does not exceed ISD standard cubic feet / day.
(30D standard cubic feet / day for check vahes).
In addition, these valves will have corrective maintenance performed to reduce the leak rate during the next outage of sufficient duration.
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II-D-3
O RELIEF REQUEST #Al VALVE:
2CA37, 2CA41, 2CA45, 2CA49, 2CA53, 2CA57,2CA61, 2CA65 CATEGORY:
C CLASS:
2 FUNCTION:
Open to pass flow from motor driven and turbine driven auxiliary feedwater pumps to steam generators.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Exercising these valves would result in feeding cold i
water into the steam generators. This is not desirable during power operation since flow through l
these valves would unnecessarily thermal shock the steam generator feedwater nozzles. Testing during cold shutdown is not desirable due to the steam generators being in wet layup conditions. Testing at I
a time prior to mode 2 allows normal steam generator s
)
levels to be established and the system aligned for i
g standby readiness.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function after each cold shutdown prior to entering Mode 2.
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II-D-4 l
....~
. _ _. ~..
1 1
RELIEF REQUEST #A2 I
J VALVE:
2CA171, 2CA172 CATEGORY:
C CLASS:
3 FUNCTION:
Valves open to provide assured source of auxiliary feedwater from the Nuclear Service Water System.
TEST REQUIREMENT (S):
Exercise Check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Full stroking these valves would result in feeding dirty water into the steam generators as the only full flowpath is to the steam generators. Valves can be partial stroked quarterly using the test line to the auxiliary feedwater pump sump.
ALTERNATE TESTING:
Exercise check valve (partial stroke) to the position required to fulfill its function every 3 months.
During each refueling one of the two check valves will be disassembled and the disk will be mechanically exercised. The next refueling the other valve will be disassembled, such that both valves will be tested in i
a two refueling time period. Should one valve fail to stroke acceptably, the other valve will also be disassembled.
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II-D-5 l
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RELIEF REQUEST #A03 i
f VALVE:
2CA8, 2CA10, 2CA12 CATEGORY:
C CLASS:
3 j
FUNCTION:
Close to prevent reverse flow to non-safety suction sources supplying the auxiliary feedwater pumps.
i 1
TEST REQUIREMENT (S)i Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
i BASIS FOR RELIEF:
System design does not provide any indication for verifying valve closure upon reversal.
j ALTERNATE TESTING:
Verify valve closure during refueling by pressurizing valves and measuring leakage.
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II-D-6
i RELIEF REQUEST #B1
+:
VALVE:
2CF33, 2CF42, 2CF51, 2CF60 CATEGORY:
B i
/<
1 CLASS:
2 i
FUNCTION:
Isolates main feedwater piping from steam generators upon receipt of a feedwater isolation signal.
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke tima every 3 months.
a BASIS FOR RELIEF:
Closure these valves during power operation is i
considered impractical from an operating viewpoint.
i Closure would isolate feedwater to the st sam generator which may result in a severe transient in the steam generator, possibly causing a unit trip.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
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II-D-7
RELIEF REQUEST #C1 VALVE:
2KC320A, 2KC232B, 2KC333A CATEGORY:
B CLASS:
2 FUNCTION:
Isolates flow to the reactor coolant drain tank heat exchanger upon receipt of a high containment pressure signal.
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
1 BASIS FOR RELIEF:
Failure of one of these valves in the closed position during testing would inhibit the flow path through the reactor coolant drain tank heat exchanger. This would result in boiling of the water in the reactor coolant drain tank resulting in excess heat in containment.
This increased heat load could cause unit shutdown due to exceeding Tech Spec containment temperature limits.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
("'%
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II-D-8
RELIEF REQUEST #C2 VAIVE:
2KC338B, 2KC424B, 2KC425A CATEGORY:
B CLASS:
2 FUNCTION:
Isolates flow to the reactor vessel support coolers, reactor coolant pump motor bearings coolers, and reactor coolant pump thermal barriers, upon receipt of a high-high containment pressure signal.
TEST REQUIREME.NT(S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Failure of this valve in the closed position during testing would inhibit flow to the reactor vessel support coolers, reactor coolant pump motor bearing coolers, and reactor coolant pump thermal barriers.
This action could result in unit shutdown and possible damage to the vessel and reactor coolant pumps.
l ALTERNATE TESTING:
Va?ve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
v II-D-9
_._ -.-_..-_- = -. -
1 1
j RELIEF REQUEST #D1 VALVE:
2NB262 1
CATEGORY:
A, C I
CLASS:
2 FUNCTION:
Provides containment isolation.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
I BASIS FOR RELIEF:
System design does not provide any indication for r
verifying valve closure upon flow reversal, i
ALTERNATE TESTING:
Verify valve closure during performance of leak rate test during refueling.
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II-D-10
~, -. -.
--,-.---,.---.-~n,---.-----
- - - - - - - -- - - - - -- -~-~- -
- - - - --~ --~
~
4 RELIEF REQUEST #El VALVE:
2NC57 J
CATEGORY:
A, C CLASS:
2 FUNCTION:
Provides containment isolation.
I TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
System design does not provide any indicstion for verifying valve closure upon flow reversal.
ALTERNATE TESTING:
Verify valve closure during performance of leak rate test during refueling.
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II-D-11 l,..
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RELIEF REQUEST #E02 I
i VALVE:
2NC32B, 2NC34A, 2NC36B CATEGORY:
B J
CLASS:
1 i
FUNCTION:
Opens to relieve excess pressurizer pressure to the pressurizer relief tank (PORV's).
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function, stroke time and verify failsafe actuation every 3 months.
BASIS FOR RELIEF:
The current NRC position concerning pressurizer power operated reliefs (Branch Technical Position RSB 5-2) is that they should be full stroke exercised during cold shutdown versus quarterly during power operations due to tha high probability of their sticking open.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position j
required to fulfill its function and stroke timed during cold shutdown.
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RELIEF REQUEST #E03 VALVE:
2NC250A, 2NC251B, 2NC252B, 2NC253A CATEGORY:
B CLASS:
1 FUNCTION:
Valve is opened.to provide reactor vessel head vent. Valve is closed during power operation.
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Opening this valve during power operation increases the potential for a LOCA since only one valve would be isolating the reactor Coolant System from the Pressurizer Relief Tank.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position (Aj required to fulfill its function and stroke timed during cold shutdown.
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iM RELIEF REQUEST #F1 i
VALVE:
2ND1B, 2ND2A s
CATEGORY:
B CLASS:
1 FUNCTION:
Valves open to provide suction to Residual Heat Removal Pump 2A during normal unit cooldown.
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every.3 months.
BASIS FOR RELIEF:
These valves have been provided with an interlock which prevents their opening when Reactor Coolant 8
System pressure is above approximately 425 PSIG.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
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~. - _
. - - ~ - _.
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RELIEF REQUEST #F1 VALVE:
2ND36B, 2ND37A CATEGORY:
B CLASS:
1 i
FUNCTION:
Valves open to provide suction to Residual Heat Removal Pump 2B during normal unit cooldown.
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TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 j
months.
BASIS FOR RELIEF:
These valves have b<2en provided with an interlock wuich prevents their opening when Reactor Coolant i
System pressure is above approximately 425 PSIG.
s i
1 ALTERNA1E TESTING:
Valve will be exr.rcised (full stroke) to the position i
required to fulfill its function and stroke timed during cold shr.tdown.
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II-D-15 t
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s RELIEF REQUEST #F03 VALVE:
2ND10, 2ND44 CATEGORY:
C CLASS:
2 FUNCTION:
Residual heat removal pump discharge check valve.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required t-fulfill its function every 3 months.
BASIS FOR RELIEF:
These valves can only be full stroke tested with the residual heat removal pump operating at full flow in recirculation to the refueling water storage tank. To do this requires closing one of the cold leg injection cross-tie valves and opening the manual valve (2ND33) leading back to the FWST. Based on Design Engineering and Westinghouse evaluation this renders both trains O
of ND inoperable. This is not allowed by Technical t
Specification 3/4.5.2 in Modes 1-3 since both trains are required to be operable. Technical Specification 3/4.5.3 requires one train of ND to be operable in Mode 4.
ALTERNATE TESTING:
These valves will be exercised (partial stroke) by operating the residual heat removal pump in minimum flow mode every 3 months. These valves will be exercised (Full Stroke) during cold shutdown.
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II-D-16 i
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RELIEF REQUEST #F04 VALVE:
2ND32A, 2ND65B CATEGORY:
B CLASS:
2 FUNCTION:
Cross connect cold leg injection flow path from the two trains of residual heat removal.
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Based on Design Engineering and Westinghouse evaluation, closing one of these valves renders bcch trains of residual heat removal inoperable. This is not allowed by Technical Specification 3/4.5.2 in Modes 1-3 since both trains are required to be
()
operable. Technical Specification 3/4.5.3 requires
( j one train of ND to be operable in Mode 4.
ALTERNATE TESTING:
Valve will be exercised (full stroke) *.o the position required to fulfill its function and stroke timed during cold shutdown.
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II-D-17
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RELIEF REQUEST #G1 1
VALVE:
2NF.229 i
CATEGORY:
A, C CLASS:
2 I
FUNCTION:
Provides contalnment isolation.
i TEST REQUIREMENT (S):
Exercise check valva (full stroke) to the position required to fulfill its function every 3 months.
f BASIS FOR RELIEF:
System design does not provide any indication for verifying valve closure upon flow reversal.
ALTERNATE TESTING:
Verify valve closure during performance of leak rate i
l test during refueling.
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II-D-18 l
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'.... _. _. _ _ _. - _ ~.. - - _. _. - -. _ _ _ _ _ _ _ _.. _ _,. _.. _.. -... _ _.., _ _. _. _ _. - _,
1 2
1 N.
1 RELIEF REQUEST #H1 2
VALVE:
2NI12 -
i CATEGORY:
C 1
8 CLASS:
2 FUNCTION:
Opens on flow from the Centrifugal Charging Pumps.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR' RELIEF:
Using a centrifugal charging pump to provide flow to 2NI12 would result in injecting borated water into the j
Reactor Coolant System through the cold leg injection j
lines. This would result in thermal shock to the reactor coolant piping. During cold shutdowns exercising this valve could result in a low
]
temperature overpressurization of the reactor coolant 1
system.
1 i
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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V 4
II-D-19
T l
.l RELIEF REQUEST #H2
.e VALVE:
2 nil 5, 2NI17,1 nil 9, 2NI21, 2NI351, 2NI352, 2NI353, 2NI354 CATEGORY:
C
-CLASS:
1 FUNCTION.-
These valves open on flow from the centrifugal charging pumps, 1
l TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Operating these valves would require using a centrifugal charging pump to provide flow which would result in injecting borated water into the Reactor Coolant System thereby causing thermal shock to the reactor coolant piping. During cold shutdowns exercising this valve could result in a low temperature overpressurization of the reactor coolant system.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position r
required to fulfill its function at refueling.
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i II-D-20
'N RELIEF REQUEST #H3
\\
l VALVE:
2NI60, 2NI71, 2NI82, 2NI94 CATEGORY:
A, C CLASS:
1 FUNCTION:
Opens on flow from the cold leg accumulators, safety injection pumps or residual heat removal pumps to provide flow to the reactor coolant system cold legs.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
4 BASIS FOR RELIEF:
These valves cannot be full or part stroke exercised during power operation since safety injection pump discharge pressure (approximately 1520 psig) cannot i
f overcome reactor coolant system pressure.
ALTERNATE TESTING:
Exercise check valve (partial stroke) to the position required to fulfill its function at cold shutdown.
,\\-
During each refueling, one of the four. check valves will be disassembled and the disk will be mechanically exercised. The next refueling, a different valve in this group will be disassembled, and so on, such that al1~ four valves will be tested within a four refueling time period. Should any one valve fail to stroke acceptably, the remaining three valves will also be disassembled.
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II-D-21
- - - _ _. _. _.. -=
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RELIEF REQUEST #H4 I
VALVE:
2NI48 l
CATEGORY:
A, C
)
CLASS:
2 FUNCTION:
Provides containment isolation.
1 4
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position I
required to fulfill its function every 3 months.
BASIS FOR RELIEF:
System design does not provide any indication for verifying valve closure upon flow reversal.
ALTERNATE TESTING:
Verify valve closure during performance of leak rate test during refueling.
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RELIEF REQUEST #H5 VALVE:
2NI59, 2NI70, 2NI81, 2NI93 CATEGORY:
A,C CLASS:
1 i
FUNCTION:
Opens on flow from the cold leg accumulators to provide flow to the reactor coolant system cold legs.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
l BASIS FOR RELIEF:
These valves cannot be full or part stroke exercised during power operation since cold leg accumulator pressure (approximately 450 psig) cannot overcome j
reactor coolant system pressure. During cold shutdown exercise these valves could result in a low temperature overpressurization of the reactor coolant system.
ALTERNATE TESTING:
During approach to or startup from cold shutdown, these, valves will be partial stroked by opening associated Cold Leg Accumulator isolation valve and noting d'ecrease in level. During each refueling, one i
of the four check valves will be disassembled, and the disk will be mechanically exercised. The next
. refueling a different valve in this group will be disassembled, and so on, such that all four valves will be tested within a four refueling time period.
Should any one valve fail to stroke acceptably, the remaining three valves will also be disassembled.
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II-D-23
O RELIEF REQUEST #H6 4
VALVE:
2 nil 01 CATEGORY:
C CLASS:
2 FUNCTION:
Opens to provide flow from refueling water storage tank to safety injection pumps suction.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position
{
required to fulfill its function every 3 months.
i BASIS FOR RELIEF:
Valves cannot be full stroke exercised during power operation since the only full flow flowpath discharges into the reactor coolant system. Safety injection pump discharge pressure (= 1520 psig) cannot overcome reactor coolant system pressure. During cold shutdown this valve cannot be full stroke exercised since this could result in a low temperature overpressurization of the reactor coolant system.
ALTERNATE TESTING:
Exercise check valve (partial s'troke) to the position required to fulfill its function every 3 months and i
exercise check valve (full stroke) to the position required to fulfill its function during refueling.
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II-D-24
.-,-e
---.,--.7
., - ~,. - -,,., -,,,
-._,,-,--r.
}
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i RELIEF REQUEST #H7 i
i VALVE:
2 nil 00B i
}
CATEGORY:
B i
CLASS:
2 1
i FUNCTION:
Provides suction for both trains of safety injection pumps from i
the refueling water storage tank.
}
}
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required l
to fulfill its function and stroke time every 3 months.
j BASIS FOR RELIEF:
Failure of this valve in the closed position during testing would render both trains of safety injection I
pumps inoperable.
1 ALTERNATE. TESTING:
Valve will be exercised (full stroke) to the position 3
l required to fulfill its function and stroke timed j
during cold shutdown.
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9 II-D-25
RELIEF REQUEST #H8 VALVE:
2NI147B CATEGORY:
B i
CLASS:
2 FUNCTION:
Valve is normally open to provide miniflow path to the refueling water storage tank.
l 4
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
i BASIS FOR RELIEF:
Failure of this valve in the closed position during testing would result in loss of miniflow path for both trains of safety injection. This vould result in pump damage due to dead heading the safety injection pumps in the event of a safety injection signal with reactor coolant pressure above 1520 psig (Safety Injection Pump Discharge Pressure).
4 ALTERNATE TESTING:
Valve will b'e exercised (full stroke) to the position l
required to fulfill its function and stroke timed during cold shutdown.
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II-D-26
RELIEF REQUEST #H9 VALVE:
2NI116, 2NI148 CATEGORY:
C CLASS:
2 FUNCTION:
Opens on flow from the safety injection pumps to the reactor coolant cold legs or hot legs.
1 TE9T REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Valves cannot be full or partial stroke exercised i
during operation since the only flowpath discharges into the reactor coolant system. Safety injection pump discharge pressure (* 1520 psig) cannot overcome reactor coolant system pressure. During cold shutdown j
these valves cannot be full or partial stroke exercised since this could result in a low temperature
^
overpressurization of the reactor coolant system.
I ALTERNATE TESTING:
Exercise check valve (Full Stroke) to the position required to fulfill its function at refueling.
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II-D-27
. _ =
J s
RELIEF REQUEST #H10 i
i j
VALVE:
2NI124, 2NI128, 2NI156, 2NI157, 2NI159, 1NI160 e
CATEGORY:
A, C CLASS:
1 FUNCTION:
These valves open to provide hot leg recirculation flow from the safety injection pumps.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Valves cannot be full or partial stroke exercised J
during power operation since the only flowpath discharges into the reactor coolant system. Safety 4
)
injection pump discharge pressure (= 1520 psig) cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full or partial stroke exercised since this could result in a low temperature overpressurize. tion of the reactor coolant system.
ALTERNATE TESTIFG:
Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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I II-D-28
,n.-,-
.-r--~-
,-r-,--e..
,rn-
,--w.--~~
--~
=
v (G) 1 s_,
RELIEF REQUEST #H11 VALVE:
2NI125, 2 nil 29, 2NI126, 2 nil 34 CATEGCRY:
A, C CLASS:
1 FUNCTION:
Open on flow from the residual heat removal pumps to the reactor coolant hot legs.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system. Residual Heat Removal Pump Discharge Pressure (approximately 210 psig) or Safety Injection Pump Discharge Pressure (approximately 1520 psig) cannot overcome reactor f)
coolant system pressure.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position l
required to fulfill its function at refueling.
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v II-D-29
.:)
1
O RELIEF REQUEST #H12 L
VALVE:
2NI162A CATEGORY:
B J
CLASS:
2 FUNCTION:
Valve is normally open to provide cold leg injection flow from both trains of safety injection pumps.
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
i J
t BASIS FOR RELIEF:
Failure of this talve in the closed position during testing would result in loss of cold leg injection j
flow from the safety injection pumps rendering both trains of safety injection inoperable.
1 ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position l
required to fulfill its function and stroke time l
during cold shutdown.
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i II-D-30
- ~. -
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RELIEF REQUEST #H13 i
VALVE:
2NI165, 2NI167, 2NI169, 2NI171 t
CATEGORY:
A, C CLASS:
1 1
FUNCTION:
Valves open on cold leg injection flow from the safety injection Pumps.
i
(
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position 4
required to fulfill its function every 3 months.
4 BASIS FOR RELIEF:
Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system. Safety a
1 injection pump discharge pressure (= 1520 psig) cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full or partial stroke
,~
exercised since this could result in a low temperature
(
overpressurization of the reactor coolant system.
ALTERNATE TESTIFG:
Exercise check valve (full stroke) to the position i
required to fulfill its function at refueling.
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II-D-31 i
E
- +, - - - > - -,
-m r
- - - - -,nw
--,-r-
---eg yg.,-e, a
w,-
m.--->rg.-
w----
.w-m
,,,,,v m.--,
,--v-,-,-,-----
I RELIEF REQUEST #H14 VALVE:
2NI175, 2NI176, 2NI180, 2NI181 CATEGORY:
A, C CLASS:
1 1
l FUNCTION:
Valves open on cold leg injection flow from the residual heat removal pumps.
i TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system. Residual Heat Removal Pump Discharge Pressure (= 210 psig) j cannot overcome reactor coolant system pressure.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown.
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i 1
II-D-32
-.,,,-.----_+-n.,-,.
,n---
,,,,--,a_
,.--,..n.,,.--.n-_
,, _ -.,-c
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RELIEF REQUEST #HIS VALVE:
2NI248, 2NI249, 2NI250, 2NI251, 2NI252, 1NI253 CATEGORY:
A, C CLASS:
1 FUNCTION:
Valves open to provide flow from upper head injection accumulator to the reactor vessel during accident conditions.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Valves cannot be full or partial stroke exercised during power operation since upper injection accumulator pressure (approximately 1250 psig) cannot overcome reactor coolant system pressure. Valve cannot be full or partial stroke exercised during cold shutdown since this could result in a low temperature 7-~x overpressurization of the' reactor coolant system.
(
')
ALTERNATE TESTING:
During each refueling, one of the 8" check valves (2NI250, 2NI251, 2NI252 or 2NI253) and one of the 12" check valves (2NI248 or 2NI249) will be disassembled and the disk will be mechanically exercised. The next refueling, a different valve in each group will be disassembled, and so on, such that all four 8" valves will be tested within a four refueling time period and both 12" valves will be tested within a two refueling time period. Should any one valve fail to stroke acceptably, the remaining valves in that grou-, will also be disassembled.
7-l
/
}
II-D-33
l RELIEF REQUEST #1116 i
j VALVE:
2NI342 CATEGORY:
C CLASS:
2 I
FUNCTION:
Opens to provide suction to the safety injection pumps from residual heat removal pump 2B discharge during the recirculation phase following safety injection actuation.
i i
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
4 BASIS FOR RELIEF:
Valves cannot be full stroke exercised during power operation since the only full flow flowpath discharges 4'
into the Reactor Coolant System. Safety injection pump discharge pressure (approximately 1520 psig) cannot overcome Reactor Coolant System pressure.
t l
Valve cannot be full stroke exercised during cold shutdown since this could result in a cold overpressurization of the Reactor Coolant System.
1 J
ALTERNATE TESTING:
Exercise check valve (partial stroke) to the position required to fulfill its function every 3 months.
I Exercise check valve (full stroke) to the position required to fulfill its function at refueling, f
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i II-D-34 i
-.___,_--.__..-,-.m.-
O RELIEF REQUEST #H18 w
VALVE:
2NI173A, 2 nil 78B CATEGORY:
B CLASS:
2 FUNCTION:
Each valve isolates two of the four cold leg injection flow paths from the residual heat removal discharge crossover line.
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Based on Design Engineering and Westinghouse evaluation, closing one of these valves renders both trains of residual heat removal inoperable. This is not allowed by Technical Specification 3/4.5.2 in Modes 1-3 since both trains are required to be operable. Technical Specification 3/4.5.3 requires that one train of ND to be operable in Mode 4 ALTERNATE TESTING:
Valves will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
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II-D-35 i
I
RELIEF REQUEST #H19 VALVE:
2NI183B CATEGORY:
B CLASS:
2 FUNCTION:
Open to align hot leg recirculation during recirculation phase following safety injection actuation.
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Based on Design Engineering and Westinghouse evaluation, in order for a train of ND to be operable to perform its ECCS function, it must be able to discharge into all four cold leg injection lines.
This is in the event of single train failure. With this additional valve open, one ND pump could then be O
aligned to all four cold leg injection paths plus two hot legs. This has the potential of allowing pump runout during an ECCS actuation.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed I
during cold shutdown.
4 s
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i II-D-36
m
/
1 V
RELIEF REQUEST #H2O VALVE:
2NI9A, 2 nil 0B CATEGORY:
B CLASS:
2 FUNCTION:
Opens to allow flow from centrifugal charging pump discharge to reactor coolant loop cold leg.
l TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Exercising these valves quarterly during power operations would result in flow of non preheated water through the injection lines and thermal shocking of the injection nozzles.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed
'j during cold shutdown, i
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i i
v II-D-37 I
l
RELIEF REQUEST #H21 VALVE:
2NI184B, 1NI185A CATEGORY:
B CLASS:
2 FUNCTION:
Opens to provide flow from the Containment Sump to the suction of Residual Heat Removal and Containment Spray Pumps during post accident recirculation phase.
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
i BASIS FOR RELIEF:
To prevent water from entering lower containment when cycling these valves, piping downstream must be drained. This results in making one train of ECCS inoperable for an extended period of time until completion of the test, refill 2ng the piping and i
realignment of isolation valves. Also, the large amount of potentially contaminated water that must be drained is a major Health Physics and Radwaste Chemistry problem.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during Cold Shutdown.
1 i
l II-D-38
RELIEF REQUEST #Il l
VALVE:
2NS13, 2NS16, 2NS30, 2NS33, 2NS41, 2NS46 CATEGORY:
C CLASS:
2 FUNCTION:
Opens on flow from containment spray and residual heat removal pumps to the containment spray headers.
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
To full or partial stroke these valves flow from the i
containment spray or residual heat removal pumps would have to be initiated. This would result in spraying water through the spray nozzles into containment.
ALTERNATE TESTING:
During each refueling one of six check valves will be disassembled and the disk will be mechanically O
exercised. The next refueling a different valve in this group will be disassembled and so on, such that all six valves will be tested within a six refueling time period.
Should any one valve fail to stroke acceptably, the remaining five-valves will also be disassembled.
i
.U II-D-39 l
l l
i i
O RELIEF REQUEST #I2 VALVE:
2NS4, 2NS21, 2NS98, 2NS99 CATEGORY:
C CLASS:
2 FUNCTION:
Valves open to provide flow from the refueling water storage tank to the spray headers.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
These valves cannot be full stroke exercised since the only full flow flowpath is to the spray headers which would result in spraying containment.
ALTERNATE TESTING:
Exercise check valve (partial stroke) to the position required to fulfill its function every 3 months.
During each refueling, one of the 8" check valves O
(2NS98, 2NS99) and one of the 12" check valves (2NS4 f 2NS21) will be disassembled and the disk will be mechanically exercised. The next refueling, the other valve in each group will be disassembled, and so on, such that 'both valves within each group will be tested within a two refueling time period.
Should any one valve fail to stroke acceptably, the other valve in that group will also be disassembled.
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II-D-40 l
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RELIEF REQUEST #J1 VALVE:
2NV15B CATEGORY:
B CLASS:
2 FUNCTION:
Valves closes to isolate flow to the letdown heat exchanger.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Failure of this valve in the closed position during testing would result in loss of pressurizer level control and could result in plant shutdown.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed
-~s during cold shutdown.
(_)k II-D-41
)
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w RELIEF REQUEST #J2 VALVE:
2NV89A, 2NV91B CATEGORY:
B CLASS:
2 FUNCTION:
These valves isolate the return flow path from the reactor coolant pump seal water supply.
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Closure of one of these valves during power operation would inhibit seal water flow across the reactor coolant pump seals. This would result in damage to the pump seals.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position O
required to fulfill its function and stroke timed during cold shutdown.
I e
e II-D-42 t
I
RELIEF REQUEST #J3 VALVE:
2NV188A, 2NV189B CATEGORY:
B CLASS:
2 FUNCTION:
Valves close to isolate the volume control tank (normal charging supply) upon receipt of a safety injection signal.
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Closure of one of these valves during normal unit operation would isolate the normal suction for the charging pumps.
Alternate suction paths would result in increasing the reactor coolant system boron inventory and could result in plant shutdown.
In addition, seal water for the reactor coolant pumps would be inhibited. This may result in damage to the s'
reactor coolant pump seals.
i ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
O II-D-43
I l
s-I m
RELIEF REQUEST #J4 VALVE:
2NV312A, 2NV314B CATEGORY:
B CLASS:
2 FUNCTION:
Valves close to isolate the charging line to the Reactor Coolant System upon receipt of a safety injection signal.
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Closure of one of these valves during ~ power operation would isolate charging flow to the Reactor Coolant System. This could result in loss of pressurizer level control and cause plant shutdown.
(-'g ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position
( j required to fulfill its function and stroke timed during cold shutdown.
9 II D-44
J RELIEF REQUEST #JS VALVE:
2NV254 i
CATEGORY:
C CLASS:
2 FUNCTION:
Valves opens on flow from the refueling water storage tank to suction of the centrifugal charging pumps.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Valve cannot be full or partial stroke exercised during operation as this would increase the reactor coolint system boron inventory and possibly cause a plant shutdown. This valve cannot be full stroke exercised during cold shutdown since this could ra; ult in a cold overpressurization of the reactor coolaat system.
ALTERNATE TESTING:
Exercise check valve (partial stroke) to the position required to fulfill its function at cold shutdowm.
i Exercise check valvn (full stroke) to the position required to fulfill its function at refueling.
4 O
II-D-45
i RELIEF REQUEST #J6 VALVE:
2NV270, 2NV290 CATEGORY:
C CLASS:
2 FUNCTION:
Open to provide flow from the centrifugal charging pumps to the normal charging line or Cold Leg Injection Header.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Valves cannot be full stroke exercised during power i
operation. The only full stroke flowpath is through I
the Cold Leg Injection Header into the reactor coolant system. This would cause an increase in reactor coolant system boron inventory and possibly cause plant shutdown. Valves cannot be full stroke exercised during cold shutdown since this could rasult in a cold overpressurization of the reactor coolant system.
ALTERNATE TESTING:
Exercise check valve (partial stroke) to the position required to fulfill its function every 3 months.
Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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f II-D-46 I
=
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RELIEF REQUEST #J7 VALVE:
2NV202B, 2NV203A CATEGORY:
B CLASS:
2 FUNCTION:
Valves can be closed to isolate the centrifugal charging pump miniflow line during cold leg injection phase following a LOCA.
1 I
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Failure of one of these valves in the closed position during testing would isolat e the centrifugal charging pumps miniflow line. This path aust remain open in the event of a LOCA until the operator verifies a primary side break at which time the valves are closed.
In the event of a secondary side break, the miniflow path must remain open in order to prevent possible dead heading and damaging the centrifugal charging i
pumps.
1 i
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position i
required to fulfill its function and stroke timed during cold shutdown.
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II-D-47 i
r
+
-c^
- -- - -~ ~ - - ------ - " ' - ~ ~ ' '- - ' '~~'
O RELIEF REQUEST #J8 VALVE:
2NV813 CATEGORY:
C CLASS:
2 FUNCTION:
Opens to provide suction to the centrifugal charging pumps from residual heat removal pump 2A dischargo during the recirculation phase following safety injection actuation.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Valve cannot be full stroke exercised during power operation since the only full flow flowpath discharges into the Reactor Coolant System. This would cause an increase in Reactor Coolant System boron inventory and possibly cause plant shutdown. Valve cannot be partial stroke exercised during power operation. Use O
of the partial stroke flowpath (through the miniflow line to the seal water heat exchanger) would:
1)
Cause an increase in the boron concentration in the volume control tank which is the normal source of makeup water for the positive displacement charging pump. This would cause an increase in the Reactor Coolant System boron inventory and possibly cause plant shutdown.
- 2) Cause the return path for the reactor coolant pump seal water to be deadheaded due to the miniflow path pressure. This would result in loss of cooling to the seals and cause possible pump damage. Valvo cannot be full stroke exercised during cold shutdown since this could result in a low temperature overpressurization of the Reactor Coolant System.
ALTERNATE TESTING:
Exercise check valve (partial stroke) to the position required to fulfill its function during cold shutdown and exercise check valva (full stroke) to the position required to fulfill its function during refueling.
II-D-48
i RELIEF REQUEST #J9 VALVE:
2NV874 CATEGORY:
A, C CLASS:
2 FUNCTION:
Provides containment isolation, f
j TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position l
required to fulfill its function every 3 months.
l BASIS FOR RELIEF:
System design does not provide any indication for verifying valve closure upon flow reversal.
ALTERNATE TESTING:
Verify valve closure during performance of leak rate test during refueling.
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11-0-49 i
.--~_
i RELIEF REQUEST #J10 i
j VALVE-
'NV252B, 2NV233A i
i l
CATEGORY:
B CLASS:
2 1
3 FUNCTION:
Aligns refueling water storage tank (WST) to the suction of the centrifugal charging pumps upon receipt of a safety injection signal.
J TEST REQUIREMENT (S):
Exerciso valve (full stroke) to the position required to fulfill its function and stroke time every 3 r
months.
i BASIS FOR RELIEF:
If one of these valves were to fail in the open I
position during testing, the WST would be aligned to ll the suction of the charging pumps. This would result In an increase in RCS 'Joton inventory and could result in plant shutdown.
l s
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
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1 4
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II-D 50
v RELIEF REQUEST (AK1 VALVE:
2NW6, 2NW63 CATEGORY:
C CLASS:
2 FUNCTION:
Open to provide tiow from Nuclear Service Water System to the containment valve injection water surge chambers.
l l
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its' function every 3 months.
l BASIS FOR RELIEF:
Operating these valves would result in placing dirty water in the NW System.
j ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at refueling (NW surge cha=ber can be drained and isolated at this time).
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!! D 51 i
i bU RELIEF REQUEST #K2 VALVE:
2hV17, 2hV21, 2hV24, 2hV27, 2hV37, 2hV40, 2hV43, 2hV47, 2hv50, 2hV53, 2hV70, 2hV74, 2NW77, 2hV80, 2NW83, 2hV86, 2hv89, 2hv92, 2hv95, 2hM98, 2hV101, 2hV107, 2NV109, 2NV111, 2hv114, 2hv120, 2NW121 through 2NV136, 2NW138, 2NW139, 2NW140, 2NW141, 2NW147, i
2NW148, 2NW159, 2NW160, 2NW163, 2NW164, 2NW168, 2NW169, 2NW171, i
2NW172, 2NW178, 2NW179, 2NW183, 2NW184, 2NW188, 2NW189, 2NW193, 2NW194, 2NW196, 2NW197, 2NW201, 2NW202, 2NW205, 2NW206, 2NW209, i
2NW210, 2NW213, 2NW214, 2NW218, 2NW219, 2NV223, 2NW224, 2NW230, J
2NW231, 2NW235, 2NW236, 2NW240, 2NW241, 2NW245, 2NW246 CATEGORY:
C CLASS:
2 FUNCTION:
These valves open to supply containment valve injection water to certain containment isolation valves.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FCR RELIEF:
Normal plant conditions will not allow these check valves to operate since the valves fed by the NW System are in systems which are normally pressurized with flow passing through them. To operate the check valves normal system pressures would have,te be bled off in order to allow NW pressure to open the check valves. This in not possible during normal plant l
operation.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
I O
II-D 52
RELIEF REQUEST #L1 VALVE:
2RF392, 2RF448 CATEGORY:
A, C CLASS:
2 FUNCTION:
Provides containment isolation.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
System design does not provide any indication for verifying valve closure upon flow reversal.
ALTERNATE TESTING:
Verify valve closurn during performance of leak rate test during refueling.
O
!!-D-53
f 1
V RELIEF REQUEST #M1 VALVE:
2RN49A, 2RN50B, 2RN51A, 2RN52B CATEGORY:
B CLASS:
3 FUNCTION:
These valves close upon receipt of a high-high containment pressure signal in order to isolate the Unit 2 non-essential supply and return headers.
TEST REQUIREMENT (S)i Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Failure of one of these valves in the closed position during testing would result in loss of nuclear service water flow to the upper and lower containment ventilation units, incore instrument room ventilation units, reactor coolant pump motor coolers, and other misc. loads. Tech Spec limits in containment temperature could not be maintained without cooling i
water to the containment ventilation units. Possible l
damage to the reactor coolant pump motors might occur.
1 ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position 3
required to fulfill its function and stroke timed during cold shutdown.
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i II-D-54 l
1 l
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t RELIEF REQUEST #M2 VALVE:
2RN405, 2RN438 CATEGORY:
A, C CLASS:
2 FUNCTION:
Provides containment isolation.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
System design does not provide any indication for verifying valve closure upon flow reversal.
ALTERNATE TESTING:
Verify valve closure during performance of leak rate test during refueling.
O II-D-55
_= _
4
\\\\
RELIEF REQUEST #M3 VALVE:
2RN437B CATEGORY:
B CLASS:
2 i
FUNCTION:
This valve closes on a high-high containment pressure signal to isolate the supply header to lower containment.
j j
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Failure of this valve in the closed position during testing would result in loss of nuclear service water flow to the reactor coolant pump motor coolers. This would result in unit shutdown and possible damage to the reactor coolant pump motors.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke time j
during cold shutdown.
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I i
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i II-D-56
O RELIEF REQUEST #M4 VALVE:
2RN484A, 2RN4873 CATEGORY:
B CLASS:
2 FUNCTION:
Valves close on a high-high containment pressure signal to isolate the lower containment return header.
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Failure of one of these valves in the closed position during testing would result in loss of nuclear service water flow to the reactor coolant pump motor coolers.
This would result in unit shutdown and possible damage to the reactor coolant pump motors.
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is,s,s,,,,ss,1,,,
,,1,,111,,,,,,,1,,,(,,11,,,,,,,,,,,,,,,1,1,,
required to fulfill its function and stroke timed during cold shutdown.
I J
O II-D-57
\\
RELIEF REQUEST #N1 VALVE:
2SM1, 2SM3, 2SMS, 2SM7
. CATEGORY:
B CLASS:
2 FUNCTION:
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function, stroke time, and verify fail safe actuation every 3 months.
BASIS FOR RELIEF:
Closure of these valves during power operation could introduce a severe transient in the main steam lines which could cause a unit trip.
ALTERNATI TESTING:
This valve will be partially stroked at least once per 92 days per PT/2/A/4250/01 (Main Steam Isolation Valve Movement Test).
In addition, valve will be exercised
[\\
(full stroke) to the position required to fulfill its
\\'s function, stroke time, and fail safe actuation verified at cold shutdown.
A II-D-58
.i i
O RELIEF REQUEST #Q1 VALVE:
2VB85 CATEGORY:
A, C CLASS:
2 FUNCTION:
Provides containment isolation.
1 TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
System design does not provide any indication for verifying valve closure upon flow reversal.
ALTERNATE TESTING:
Verify valve closure during performance of leak rate test during refueling.
i lr 1
1 II-D-59 t
l l1.
RELIEF REQUEST #R1 VALVE:
2VI79 CATEGORY:
A, C CLASS:
2 FUNCTION:
Provides containment isolation.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
System design does not provide any indication for serifying valve closure upon flow reversal.
ALTERNATE TESTII;G:
Verify valve closure during performance of leak rate test during refueling.
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II-D-60
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RELIEF REQUEST #R2 VALVE:
2VI77B i
CATEGORY:
A 1
1 j
CLASS:
2
}l 1
FUNCTION:
Provides containment isolation. Closes upon receipt of a containment high-high pressure signal.
4 i
i 3
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required l
t'o fulfill its function and stroke time every 3 months.
BASIS.FOR RELIEF:
Failure this valve in the closed position during i
testing would result in loss of instrument air supply 1
to valves and controls within containment. This would result in loss of normal reactor coolant letdown,,
i containment ventilation unit controls, normal air I
supply to the power operated relief valves, etc.,
thereby possibly causing unit shutdown.
l ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position j
required to fulfill its function and stroke timed i
during cold shutdown.
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+
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i II-D-61 l
I
-.-.-_m...,_......
i 4
RELIEF REQUEST #R3 l
VALVE:
2VI367, 2VI368 CATEGORY:
C J
CLASS:
j-
. FUNCTION:
Close to prevent reverse flow of nitrogen from cold leg accumulator when supplying PORV's from safety air source.
I J
I TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position
~
required to fulfill its function every 3 months.
i BASIS FOR RELIEF:
System design does not provide any indication for t
verifying valve closure upon flow reversal.
ALTERNATE TESTING:
Verify valve closure during performance of Tech Spec Surveillanco Requirements 4.4.4.3 every 18 months.
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II-D-62
O RELIEF REQUEST #R4 VALVE:
2VI369, 2VI370 CATEGORY:
C CLASS:
FUNCTION:
Open to provide flowpath for nitrogen from cold leg accumulators when supplying PORV's from safety air source.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
System design does not provide any indicaticn for verifying valve operation when passing flow.
ALTERNATE TESTING:
Verify proper valve operation during performance of Tech Spec Surveillance Requirements 4.4.4.3 every 18 months.
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II-D-63
[
1
i RELIEF REQUEST #S1 VALVE:
2VPIB, 2VP2A, 2VP3B, 2VP4A, 2VP6B, 2VP7A, 2VP8B, 2VP9A, 2VP10A, 2VP11B, 2VP12A, 2VP13B, 2VP15A, 2VP16B, 2VP17A, 2VP18B, 2VP19A, 2VP20B CATEGORY:
A CLASS:
2 FUNCTION:
Provide containment isolation.
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function, stroke time and verify fail safe actuation every 3 months.
BASIS FOR RELIEF:
Technical Specification 3.6.1.9 requires these valves to be sealed closed during Modes 1-4.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position s
required to fulfill its function, stroke time and fail I
,V safe operation verified whenever the valves are cycled, and the elapsed time since the previous test has been three months or greater.
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II-D-64
s RELIEF REQUEST #T1 VALVE:
2VS56 CATEGORY:
A, C CLASS:
2 FUNCTION:
Provides containment isolation.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
System design does not provide any indication for verifying closure upon flow reversal.
ALTERNATE TESTING:
Verify valve closure during performance of leak rate test during refueling.
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II-D-65 l
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OU RELIEF REQUEST #U1 VALVE:
2VY11, 2VY16 CATEGORY:
A, C
, CLASS:
2 FUNCTION:
Provides containment isolation.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
System design does not provide any indication for verifying closure upon flow reversal.
ALTERNATE TESTING:
Verify valve closure during perfor: nance of leak rate test during refueling.
O II-D-66 i
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1 RELIEP REQUEST #V1 VALVE:
2YM121 CATEGORY:
A, C CLASS:
2 FUNCTION:
Provides containment isolation.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
System design does not provide any indication for verifying closure upon flow reversal.
ALTERNATE TESTING:
Verify valve closure during performance of leak rate test during refueling.
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II-D-67
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l RELIEF REQUEST #W1 1
i VALVE:
2VG15, 2VG16, 2VG29, 2VG30, 2VG31, 2VG32, 2VG59, 2VG60, 2VG73, 1
2VG74, 2VG75, 2VG76 I
CATEGORY:
C i
CLASS:
3 i
i FUNCTION:
Open to supply starting air to Diesel Generators.
j TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position j
required to fulfill its function every 3 months.
i BASIS FOR RELIEF:
No method exists of directly verifying valve movement.
I Failure of one valve to operate will result in increase in start time of diesel generator during performance of monthly Tech Spec Surveillance Requirement 4.8.1.1.2.a.4.
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ALTERNATE TESTING:
Valve will be verified to operate during monthly Tech Spec Diesel Test (PT/2/A/4350/02A, B - Diesel Generator A, B Operability Test) by verifying diesel starts within required time.
In addition, during cold l
shutdown, a test will be performed which verifies the t
diesel is able to start within required time with one i
starting air tank disabled at a time. The test will be performed twice, first with one bank disabled, then with the opposite bank disabled.
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p k-RELIEF REQUEST #W2 VALVE:
2VG25, 2VG26, 2VG27, 2VG28, 2VG69, 2VG70, 2VG71, 2VG72 CATEGORY:
B CLASS:
3 FUNCTION:
Open to supply starting air to Diesel Generators.
TEST REQUIREMENT (S):
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months. Verify remote position indication every 2 years.
BASIS FOR RELIEF:
Valve design does not provide any indication of position. Failure of this valve to perform its required function will result in increase in start time of diesel generator during performance of monthly Tech Spec Surveillance Requirement 4.8.1.1.2.a.4.
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ALTERNATE TESTING:
Valve will be verified to operate during monthly Tech Spec Diesel Test (PT/2/A/4350/02A, B - Diesel Generator A, B Operability Test) by verifying diesel starts within required time.
In addition, during cold shutdown, a test will be performed which verifies the die ~sel is able to start within required time with one starting air tank disabled at a time. The test will be performed twice, first with one bank disabled, then with the opposite bank disabled.
O II-D-69
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RELIEF REQUEST #X01 VALVE:
2KD6, 2KD21 i
CATEGORY:
C CLASS:
3 1
FUNCTION:
Opens on diesel engine start to pass cooling water flow from the l
t diesel generator engine driven jacket water circulation pump.
i TEST REQUIREMENT (S):
Exercise check valve (full stroke) to tres position required to fulfill its function every 3 months.
i BASIS FOR RELIEF:
No method exists of directly verifying valve movement.
ALTERNATE TESTING:
Valve will be verified to operate during monthly Tech Spec Diesel Test (PT/2/A/4350/02A, B - Diesel Generator A, B Operability Test) by verifying proper j
cooling is supplied during diesel run.
In addition, O^
the valves will be disassembled (as required by IE Bulletin No. 83-03) during each refueling and the mechanical integrity of the valve internals verified.
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RELIEF REQUEST #Y01 l
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VALVE:
2IASV5080, 2IASV5160 l
CATEGORY:
B CLASS:
2 i
FUNCTION:
Provides air to the personnel air lock door seals. Valves close i
upon receipt of a safety injection signal.
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TEST REQUIREMENT (S):
Stroke time valve (full stroke) every 3 months.
I Verify Remove Position Indication every 2 years.
BASIS FOR RELIEF:
Valve design does not provide any indication of position.
j ALTERNATE TESTING:
Valve will not be stroke timed. Valve operability and fail safe actuation is verified quarterly by verifying valves ability to pass / prevent air flow.
In addition, i
there is not any remote position indication to verify since indicating lights only indicate whether or not power is supplied to the solenoid.
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O II-D-71
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RELIEF REQUEST #Z01 VALVE:
2IACV5340, 2IACV5350, 2IACV5360, 2IACV5370, 2IACV5380, 2IACV5390 CATEGORY:
A, C CLASS:
2 FUNCTION:
Provides containment isolation.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
System design does not provide any indication for verifying closure upon flow reversal.
ALTERNATE TESTING:
Verify valve closure during performance of leak rate test during refueling.
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II-D-72 w
O RELIEF REQUEST #AA1 VALVE:
2FW28, 2W56 CATEGORY:
C CLASS:
2 FUNCTION:
Opens on flow from refueling water storage tank to suction of Residual Heat Removal Pumps.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
These valves can only be full stroke tested with the residual heat removal pump operating at full flow in recirculation to the refueling water storage tank. To do this requires closing one of the cold leg injection cross-tie valves and opening the manual valve (2ND33) leading back to the FWST. Based on Design Engineering O
and Westinghouse evaluation, this renders both trains of ND inoperable. This is not allowed by Technical Specification 3/4.5.2 in Modes 1-3 since both trains are required to be operable. Technical Specification 3/4.5.3 requires one train of ND to be operable in Mode 4.
ALTERNATE TESTING:
Full stroke testing will be performed during cold shutdown. Valves will be partial stroked quarterly.
II-D-73
RELIEF REQUEST #BB1 VALVE:
2SA3, 2SA6 CATEGORY:
C CLASS:
2 FUNCTION:
Opens to provide steam flow from the Main Steam system to the Auxiliary Feedwater Pump Turbine. Closes to prevent steam flow reversal in the event of a loss of steam generator.
TEST REQUIREMENT (S):
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
System design does not provide any indication for verifying valve position.
ALTERNATE TESTING:
Verification of ability to pass flow will be demonstrated quarterly by verifying one main steam header at a time is capable of operating the turbine driven auxiliary feedwater pump. Verification of ability to prevent reverse flow will be performed during refueling. During each refueling one of the two check valves will be disassembled and the disk will be mechenically exercised. The next refueling the other valve will be disassembled, such that both valves will be tested within a two refueling time period. Should anyone valve fail to stroke acceptably, the remaining valve will also be disassembled.
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