ML20137S473
| ML20137S473 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 11/27/1985 |
| From: | DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML20137S467 | List: |
| References | |
| PROC-851127, NUDOCS 8512060249 | |
| Download: ML20137S473 (167) | |
Text
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4 INSERVICE TESTING PROGRAM FOR PUMPS AND VALVES DUKE POWER COMPANY i- CATAWBA NUCLEAR STATION i UNIT 1 3
i Docket No. 50-413 g
i Revision 11 i i
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i TABLE OF CONTENTS J
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. Page INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .i PART I: PUMP INSERVICE TESTING PROGRAM l A. Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I-A-1 B. Program Format .................... . . . . . I-B-1 i C. Data Sheets . ........ . . . . . . . . . . .. . . . . . . I-C-1 j D. Relief Requests . .................... . . . . I-D-1 4
j PART.II: VALVE INSERVICE TESTING PROGRAM A. Summary . . . .............. . . . . . . . . . . . . II-A-1 B. Program Format .... . .. . . . . . . . . . . . . . . . . . . II-B-1 4
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- C. Data Sheets . .............. . . . . . . . . . . . . II-C-1 i
D. Relief Request . ... . . . . . . . . . . . . . . . . . , , . . . II-D-1 i
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, INTRODUCTION The Inservice Testing Program for Pumps and Valves provides a comprehensive testing plan as required by 10CFR50.55 a(g). This program is based on The ASME Boiler and Pressure Vessel Code,Section XI, Subsections IWP and IWV.
The 1980 Edition and Addenda through the Winter 1981 Addenda were used in j :(
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 submittal. Each part provides summary, program format, data sheet and relief request sections.
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4 4 4-PART I: PUMP INSERVICE TESTING PROGRAM 1
A. Summa ry j Individual pump test requirements are listed on the data sheets in Section C.
1 An explanation of the data sheet format and abbreviations is provided in t
Section B. Section D contains relief requests providing justification for exceptions taken to Code Test Requirements as allowed by 10CFR50.55a (g)(5)(iii).
t Relief Requests are referenced by number on the data sheets provided in Section C.
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i O 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 Table 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 IW-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 Reqs - 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 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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- . C. DATA SHEETS I 5
- This section identifies all pumps and their test requirements included in
- .the Pump Inservice Testing Program. Refer to Section B for column descrip-
}_ tions and Section D for applicable relief requests. t I
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l DUKE POWER COMPANY CATAWBA NUCLEAR STATION i PUMP INSERVICE TESTING PROGRAM TEST PARAMETER MEASURED RELF FLOW COORD-
! INLET DIFF FLOW VIBRATION BEARING REQS DIAGRAM INATES 5
PRESSURE PRESSURE RATE AMPLITUDE TEMP !
- 1. Safety Injection J-10, Pumps (IA,lB) NR Q Q Q Q YR CN-1562-1.2 D-10 :
) 2. Residual -
Heat Removal
! Pumps (IA,lB) NR Q Q Q Q YR CN-1561-1.0 CN-1561-1.1 G-11 G-11 l7 l
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) 3. Nuclear
- Service Water CN-1574-1.0 H-4 I r* Pumps (IA,lB) NR Q Q Q Q YR 1 CN-1574-1.2 H-4 b I
o 4. Containment
' i Spray Pumps J-10, N (LA,lB) NR Q Q Q Q YR CN-1563-1.0 D-10
- 5. Component E-2, 1 Cooling Pumps E-6,
! (lAl, lA2, E-9, l 181, 1B2) NR Q Q Q Q YR CN-1573-1.0 E-12 i
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! DUKE POWER COMPANY i CATAWBA NUCLEAR STATION i l PUMP INSERVICE TESTING PROGRAM l
I l TEST PARAMETER MEASURED RELF FLOW COORD-PUMP DIFF FLOW VIBRATION BEARING DIAGRAM INATES PEED INLET REQS PRESSURE PRESSURE RATE AMPLITUDE TEMP
{ 6. Centrifugal j Charging Pumps I-8, 2 (lA, IB) NR Q Q Q Q YR CN-1554-1.7 D-8
- 7. Motor j Driven Auxili-
) ary Feedwater ,
G-3, j Pumps (lA,1B) NR Q Q Q Q YR CN1592-1.0 G-7 l
l 8. Turbine 8
- Driven Auxili-j n ary Feedwater I ' Pump (No. 1) YR CN-1592-1.0 G-11 Q Q Q Q Q
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- 9. Control Area Chilled Water Pumps (ICRA-CIIWP-1, CN-1578-2.0 C-7 j 2CRA-CIIWP-1) NR Q Q Q Q YR CN-1578-2.2 C-7 1
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2 1 D. RELIEF REQUESTS 4
{. i j This section contains relief requests for those pumps not tested according
{ to Code Requirements. Relief requests are identified by the reference number appearing in the "Relf Reqs" column in Section C. j
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GENERAL RELIEF REQUESTS A. Test Requirement: Measure pump suction pressure (P9 ) before pump startup per Table IWP-3100-1.
Basis for Relief: Purpose for measuring pump suction pressure prior to starting j 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 1
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 4
at time of test. Pump suction pressure with the pump run-ning will be measured for pumps which are currently in opera-tion at time of test.
B. Test Requirement: Measure pump bearing vibration amplitude during pump tests utilizing instrumentation with 1,5% full scale accuracy.
Basis For Relief: Catawba has no permanently installed vibration instrumentation.
Portable instruments used to measure vibration amplitude have o an accuracy of 111% full scale. D Alternate Testing: Vibration will be measured utilizing portable instrumentation
> with an accuracy of 1,11% full scale, f
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RELIEF REQUEST !)1 PU!!P: Nuclear Service Water Pumps IA and IB TEST REQUIREt!ENTS: Annually run pumps until bearing temperatures stabilize and record temperature.
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. Bearings g are cooled by pump flowing medium and are inaccessible.
ALTERNATE TESTING: The mechanical condition of the pump bearings will be determined from vibration amplitude measurements which will be obtained quarterly.
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RELIEF REQUEST #2
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s PART II: VALVE INSERVICE TESTING PROGRAM I
j 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 justifi-cation for exceptions taken to Code Test Requirements as allowed by 10CFR50.55a(g)(5)(iii). Relief Requests are referenced by number on the j data sheets provided in Section C.
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V B. PROGRAM FORMAT This section contains explanations of the column format and abbreviations used on the data sheets provided in Section C.
- 1. Valve Name - Duke Power identification number assigned to each valve.
- 3. Category - Valve category as defined in Subsection IWV-2200
- 4. Passive - An "X" in this column indicates that the valve is passive as defined in IVV-2100(b). A blank signifies tha*. the valve is active as defined in IWV-2100(a).
- 5. Size - Nominal diameter of the valve
- 6. Valve Type - The following is a list of abbreviations used for each valve type.
GA - Gate Valve CK - Check Valve GL - Globe Valve RL - Relief Valve
,- ,s TW - Three-Way Valve
/ \ BL - Ball Valve
(~_,/ PL - Plug Valve RD - Rupture Disk BF - Butterfly Valve ND - Needle Valva 1
- 7. Act - The following is a list of abbreviations used for each valve actuator type.
EL - Electric SA - Self-Actuating M - Manual P - Piston AD - Air Diaphragm H - Hydraulic S - Solenoid
- 8. Norm Pos - The following is a list of abbreviations used to specify normal valve position as shown on the flow diagram.
0 - Open C - Closed T - Throttled LO - Locked Open LC - Locked Closed LT - Locked Throttled
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Valve position determined by other system parameters as in
( ,j) the case of check valves, relief valves, or tapture disks.
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- 9. Test Reg - 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.
UT - Leak Test Valve per IWV-3420 not less than once every 2 years t!T - Stroke Time Valve (Full Stroke) per IWV-3410 overy 3 months. 4L 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.
DT - Test Category D Valves per IWV-3600 FS - Test Valve for Fail Safe Actuation per IWV-3415 overy 3 months.
RP - Remote Position Indication Verification per IWV-3300 not less than once every 2 years.
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- 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 vahe 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 (mode 5). In case of frequent shutdowns testing will not be performed more often than once every 3 .nonths .*
,_s RP - Perform required testing during refueling (mode 6).
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( 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).
CZ - Exercise check valve (partial stroke) toward the position required to fulfill its function during operation and exercise valve (full stroke) toward the 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. **
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The following condition applies for all testing performed during cold shutdown:
Valve testing will commence as soon as possible, but no later thin 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 mtil all testing is complete or the plant is ready to return to power. A completion of all valve testing is ng a prerequisite to return to power.
Any testing not completed by the end of one cold Ci shutdown will be performed during subsequent cold shutdowns, starting from the last test performed at the previous cold shutdown. For pressurizer
( i PORV's only (INC32B, INC34A, INC36B), testing will
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be performed each cold shutdown prior to return to p v
power, not to exceed once every 3 months.
- NOTE: All leak rate tests are performed in accordance with 10CFR30, Appendix J, Type C leak rate procedure with the excepticn 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. ;4 12.
Flow Diagram - The Duke flow diagram number on which the valve appears.
13, coordinatos -
Location of thu Duke flow diagram where the valve is found
- 14. Valve Timn -
This column provides the limiting valve of full stroke time (in seconds) for power operated valves.
- 15. ry-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 contalment isolation signal from contain-(m ,
mont high prossure (1 psig)
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P- Receives a containment spray signal from contairment high-high pressure (3 psig)
F- Receives a feedwater isolation signal
- 16. Resp Party The following is a list of abbreviations used to 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 1 0/M - Operations and Maintenance
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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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ICF 57 : 2 : E : : 2.0 : GA : AD : C : MT : : :CN-1591.11. . : F02 : 5 :F :PW 17 87 : 2 : 3 : 2.0 : GA : AD : C : IP : : :CIF1591.11. . : F02 : :F : PIF :
1G S3 : 2 : B : : 2.0 : GA : AD : C : 0 : : :0i-1591.11. . :FM : :F :PW :
IG 53 ; 2 : 3 : : 2.0 : GA : AD : C : F3 : : lOF1591.11. . :FE : :F : PIF 1G E3 ; 2 : E : : 2.0 : GA : AD : C : MT : : lO6-1591.11. . :FM : 5 :F : PilF :
IG S3 : 2 : B : : 2.0 : GA : AD : C : lip : : OF1591.11. . : FM : F : PIF :
16 59 : 2 : B : : 2.0 : GA : AB : C: G: lOF1591.11. . : F09 : :F :PIF :
1G 69 ; 2 : 5 : : 2.0 : GA : AD : C : MT : : :OF1591.11. . : F09 : 5 :F : PIF :
IC ' 89 2 : S : ; 2.0 : GA : AD : C l lip : : lO5-1591.11. . : F09 : F : PflF :
1G 90 ; 2 : E : : 2.0 : GA : AD ; C : G : : :Di-1591.11. . F13 : F : FliF :
ICF 90 : 2 : E : : 2.0 : GA : AD : C : F3 : lGi-1591.11. . ; F13 : :F : PIIF :
ICF 50 2 : E : : 2.0 : GA : AD : C : M* : : :OF1591.11. . : F13 5 :F : PIF :
IG 90 '2 : B : : 2.0 : GA : AD : C : 3P : : lOF1591.11. . F13 : F : PIF :
IFL 22 : 3 : E : : 2.0 : GL: S : C -: 0: lOF1609.30. . : J13 : : : PIF l01 IFD 22 : 3 : B : : 2.0 : GiL : 3: C : F3 : lOF1609.30. . : J13 : : : PIF :
IFL 2 : 3 : 5 : : 2.0 : GL : S: C . : MT : : :OF1&O9.30. . : J13 2 : FliF l08
% /^\ (%
i--
DlEE POWER C0lFANY 10-Nov-1935 CATAWBA 1(ICLEAR STATION Fase 9 VALVE INSERVICE TESTING C0ltilTMENTS DATA SORTED BY VALVE NiMBER NO TEST EQllIREMENT CURRENT REVISION 78)MBER: 11
~
VALVE ASME CATE- FASS- VALVE VALVE ACTR NORM TEST RELF. TEST FLOW COORD- VALVE ESP EV NUMBER CLASS GORY IVE SIZE TYPE TYPE POSN EQD RQST ALTN DIA0 RAM INATE TIE ESF GROLP NO.
1F0 62 3 : B : 2.0 : GL S : C : 0 : ! lCN-1609.31. . J12 : : PRF l01 IFD 62 l 3 : B : : 2.0 : GL i S : C : FS : : CN-1609.31. . : J12 : : PRF 1FD 62 l 3 : B : 2.0 : GL : S : C l MT ! lCN-1609.31. . I J12 l 2 : PRF 06 IFW 01A : 2
- B : : 8.0 : GA : EL : C : 0 : : CN-1571.10. . : J13 : : S : PRF :
- 1FW 01A : 2 : B : : 8.0 : GA : EL C : MT : lCN-1571.10. . : J13 : 10 : S PRF :
IFW 01A : 2 : B : : 8.0 : GA : EL : C : RP : CN-1571.10. . l J13 : :S : PRF :
IFW 04 l 2 : A : X : 6.0 ! GA : M i LC LT l lCN-1571.10. . : LO7 : : PRF :
IFW 05 l 2 : AC : X l 6.0 i CK : SA - l LT : : ICN-1571.10. . : LOS : : : PRF :
1FW 11 2 l A : X : 4.0 : FL M LC LT : lCN-1571.10. , l J04 : l l PRF :
IFW 13 l 2 : A : X : 4.0 : PL M : LC LT : : ?N-1571.10. . l J05 : : PRF :
IFW 27A : 2 : B : : 12. GA EL : 0 0 : : C.+ 15?t.10. . : F03 : : ' PRF :
IFW 27A : 2 : B : : 12. ! GA : EL ! 0 : MT : C5 1571.10. . F03 : 15 l l PRF :
IFW 27A : 2 : B : : 12. l GA : EL : 0 : RP l l CN-1571.10. . F03 : PRF :
IFW 28 : 2 : C ! 12. CK SA : - l CV lAAl . CI lCN-1571.10. . F02 : : : 0/P l07 1FW 32B : 2 : B : 8.0 : GA : FL C 0 : lCN-1571.10. . J13 : S : PRF :
IFW 32B : 2 : B : 8.0 : GA EL : C MT l l lCN-1571.10. . ! J13 l 10 : S ! PRF 1Ri 32B : 2 : B : : 8.0 : GA : EL : C l RP : : lCN-1571.10. . I J13 : S : PRF :
IFW 33A : 2 : B : 2.0 : GL : El. : 0 : 0 : l lCN-1571.10. . ! B11 : : S : PRF :
IFW 33A : 2 : B : : 2.0 : GL : EL : 0 : MT : : lCN-1571.10. . l B11 10 : S : PRF :
s N
)
) DlEE POER C0lFANY (O
1041ov-1995 J
CATAi4A MJCLEAR STATION Pase 10 VALVE INSERVICE TESTING C0fflITENTS DATA SORTED BY VALVE 'MMIER A@ TEST EQUIREENT CURRENT REVISION MMIER: 11 VALVE ASE CATE- PASS- VALVE VAL'4 ACTR NORN TEST ELF TEST FLOW COORD- VALVE ESP REV NUMBER CLASS GORY IVE SIZE TYPE TYPE POSN REQD HQST ALTN DIAGRAM INATE TIE ESF GROLP NO.
1FW 33A : 2 : B : 2.0 : GL : EL : 0 : If : : lCN-1571.10. . l B11 : :S : PRF :
IFW 4?B : 2 : B : : 2.0 : GL : EL : 0 0 : : :CN-1571.10. . ! B07 : S : PRF :
1FW 49B : 2 3 : : 2.0 : GL EL : 0 : MT : : ICN-1571.10. . I B07 l 10 :S : PRF :
IFW 49B : 2 B : : 2.0 : CL i EL ! 0 : RP : : lCN-1571.10. . B07 : :S : PRF :
1FW 52 l - C : : 4.0 : CK SA : - l CV : : lCN-1571.10. . I E10 : : PRF 101 IFW SSB : 2 : B : : 12. GA : EL : C : 0 : : lCN-1571.10. . l H03 : : : PRF :
IFW 55B : 2 : B : 12. GA : EL : C l MT l l lCN-1571.10. . I H03 : 15 : PRF :
IFW 55B : 2 : B : : 12. I GA : EL i C RP l : lCN-1571.10. . H03 : : : PRF :
1FW 56 l 2 : C 12. : CK : SA : - CV lAA1 : CZ lCN-1571.10. . l H02 : : : 0/P 107 IIACV5340: 2 : AC : 1.0 : CK SA :- l CV 1201 : RR lCN-1499 IA.10.1 : : : : PRF l03 11ACV5340: 2 : AC l l 1.0 : G : SA - l LT l l lCN-1499.IA.10.1 : : : : PRF l03
!!ACV5350: 2 : AC : : 1.0 : CK SA :- l CV lZ01 : RR lCN-1499.IA.10.1 : : : PIF !O3 11ACV5350: 2 : AC : : 1.0 : CX : SA :- l LT : lCN-1499.IA.10.1 : : : : PRF l03 IIACV5360: 2 : AC 1.0 : Ct< l SA :- l CV lZ01 : RR lCN-1499.IA.10.1 : : : : PRF l03 11ACV5360: 2 : AC 1.0 : CK SA i- l LT : lCN-1499.IA.10.1 : : : PRF l03 IIACV5370: 2 : AC : : 1.0 : C< l SA :- l CV lZ01 : RR CN-1499.IA.10.1 : : : PRF l03 11ACV5370: 2 : AC 1 1.0 : CK : SA :- l LT l l lCN-1499.IA.10.1 : : : ; PRF l03 IIACV5380: 2 : AC : : 1.0 : CK 'A :- l CV !Z01 : RR lCN-1499.IA.10.1 : : : : PRF l03 IIACO380: 2 : AC : 1 1.0 : CK : O :- l LT : : CN-1499.IA.10.1 : : : PRF l03 4
__ _ __ =
m i,
N CIEE poler C0FFANY O
10-Idev-1985 CATA W A IllCLEAR STAT 10ll Pase 11 .
MVE IllSERVICE TESTilG CGOIITIGITS DATA SCRTED BY RVE MER 18iD TEST IEQUllEleli 1
RVE ASE CATE- PASS- K VE R VE ACTR NORM TEST RELF TEST FLOW COORD- RVE ESP REV W ER . CLASS GORY IVE SIZE TYPE TYPE POSN IES RQST ALTN DIAGRCi INATE TIE ESF GROIP HD.
I 11ACV5390: 2 : AC : 1.0 : CK i SA :- l CV l201 : IUt CN-1499.IA.10.1 -
i PRF l03 1 11ACV5390: 2 : AC : 1.0 ! CK I SA :- l LT lCN-1499.!A.10.1 : ! ! : PRF lC3 11ASV5060: 2 : A 0.5 : GL S :0 0 i CN-1499.IA.10.1 l l lS i PRF 103 11ASV5000: 2 : A : 0.5 : GL S !O I FS ! ! :CN-1499.IA.10.1 : : S : PRF l03 l 11ASV5060: 2 : A i ! 0.5 t C4. S !0 : LT I llCN-1499.lA.10.1 : ! !S : PRF l03 i ItASV5060: 2 : A : : 0.5 : R. : S :0 : MT !Y01 :lut l CN-1499.IA.10.1 : 2 :S :PF l08 i 11GV5000' 2 : A i i 0.5 : (L i S IO IF 1Y01 : RR CN-1499.lA.10.1 :: i IS : PRF 103 4
IIASV5160: 2 A : : 0.5 : GL S :0 i Q ! : ICN-1499.IA.10.1 : IS i PRF 103 11ASV5160: 2 : A : i 0.5 : GL S :0 : FS : : ICN-1499.IA.10.1 : 1S i PRF 103 IIASV5160: 2 : A l l 0.5 GL ! S :0 : LT : 1031-1499.I4.10.1 : : : i PRF l03 11ASV5160: 2 : A : 0.5 : GL l S :0 : MT lY01 1 RR lCN-1499.l A.10.1 : 2 :S : PRF l08 11ASV5160: 2 : A f : 0.5 i GL S :0 : TP Y01 :lut ICN-1499.!A.10.i : : :S :PF l03 -
i 1KC 1A : 3 : B : 20. BF : EL 0 0 : : ICN-193.10. . C06 l lS :PF 1KC 1A : 3 : B : : 20. BF : EL f 0 i MT : lCP 1573.10. . I C06 ! 60 :S : PRF :
1KC 1A : 3 : B i l 20, i BF : EL 0 IF : I lCN-1573.10. . : C06 : S FHF i 1KC 2B i 3 : B : 20. BF : EL 0 : 0 : : l Cal-1573.10. . : C09 ! :S : PRF :
1KC 2B : 3 : B : 20. F : EL : 0 : NT : : ICN-1573.10. . : C09 ! 60 iS PRF :
1KC 2B : 3 : B : : 20. l T EI. : 0 :F : : CN-1573.10. . : C09 : S : PRF :
1KC 3A ! 3 : B 10. ! GA : EL : 0 I Q i lCN-1573.10. . l C06 : iP i PRF i 1KC 3A : 3 : B 10. GA i EL IO : MT ! l lCN-1573.10. . I C06 : 10 iP PF :
1KC 3A 3 : B : 10. : GA : EL : 0 : RP i !CN-1573.10. . : C06 i : P : PRF :
1KC 5 : 3 : C : : 16. CK : SA : - l CV : l15-7310. . . I E04 : : : PRF l01 IKC 8 : 3 i C : : 16. CK l SA : - l CV : : :CN-1573.10. . E04 i : PRF 101
'1KC 11 : 3 : C : : 16. i CK ! SA : - l CV : : lCN-1573.10. . E10 : : : PRF l01
s G DLRE POER C0pFANY 10-kv-1985 CATAWBA ItJCLEAR STATI(Di Pase 12 VALVE INSERVICE TESTING C0lft!TielTS DATA SGITED BY VALVE NLMBER Ale TEST EQUIREENT ClRRENT EVISION MAGER: 11 VALVE ASE CATE- PASS- VALVE VALVE ACTR N0AM TEST Elf TEST FLOW COORD- VALVE ESP REV NUMBER CLASS GORY IVE SIZE TYPE TYPE POSN EQD RQST ALTN DIAGRAM INRTE TIE ESF Gt0lP NO.
1KC 14 : 3 i C : 16. CK i SA : - l CV i lCN-1573.10. . ! E11 : i PRF 101 IKC 188 : 3 : B : : 10. GA : EL : 0 : 0 : : CN-1573.10. . ! C09 : :P PRF l01 1KC 188 : 3 : B 10. GA EL : 0 : MT ! ICN-1573.10. . : C09 10 : P i PRF :
IKC 188 : 3 : B : ! 10. I GA : EL ! O i RP : lCN-1573.10. . : C09 i :P : PRF l01 1KC 47 2 : AC 1 X : .75 lRL/CK SA : - l LT i i ICN-1573.15. . ! H03 i ! PRF :
1KC 50A I 3 : B : : 20. I BF 1 EL : 0 0 : : lCN-1573.10. . I K07 : :S i PRF :
1KC 50A : 3 i B i l 20. ! BF : EL I O MT 101-1573.10. . K07 1 60 : S : PRF IKC 50A : 3 : B : 20. BF : EL : 0 i RP : lCN-1573.10. . I K07 : :S : PRF :
1XC 53B : 3 : B : 20. BF I EL : 0 ! 0 l l lCN-1573.21. . ll K08 lS : PRF :
IKC 538 : 3 : B l 20. BF : EL 0 : MT ! ! lCN-1573.21. . ' K08 60 :S : PRF :
1KC 53B : 3 I B : 20. l BF : EL : 0 : RP ! ! lCN-1573.21. . , K08 : S : PRF :
IKC 56A : 3 : B 1 16. ! BF i EL 1 C i 0 ! : lCN-1573.11. . i E05 1S : PRF !
1KC 56A : 3 : B : 16. I BF : EL : C MT : 101-1573.11. . ! EOS : 60 :S : PRF :
1KC 56A :. 3 : B 16. l BF : EL : C i RP : lCN-1573.11. . E05 : IS : PRF i 1KC 57A : 3 : B : I 12. GL i AD : 0 l 0 l lCN-1573.11. . I D01 : :S : PRF :
1KC 57A : 3 : B : l 12. ! GL : AD ! 0 ! FS : : lCN-1573.11. . : D01 : S ! PRF :
1KC 57A : 3 : B : 12. : GL : AD : 0 : MT l lCN-1573.11. . : D01 ! 60 :S : PRF l11 1KC 57A : 3 : B : 1 12. : CL : AD i 0 : RP : i lCN-1573.11. . D01 : :S : PRF :
1KC 81B : 3 : B : : 16. BF : EL : C : 0 : lCN-1573.11. . Ett l lS : PRF :
1KC 81B : 3 : B ! 16. I BF ! EL C ! MT I : lCN-1573.11. . I E11 : 60 :S i PRF :
1KC 818 : 3 : B : : 16. IE : EL C l RP lCN-1573.11. . Ett :S i PRF :
I IKC 82B 3 : B : : 12, i OL : AD 1 0 : 0 I l :CN-1573.11. . D14 -
lS : PRF :
O h v
)
DLEE PGER CGFANY (H6ey-1985 CATAWA WCLEAR STATI(Bl ase 13 VALVE INSERVICE TESTING CGW1 TENTS DATA SGtTED BY YALVE IUBER A2 TEST REQUIIDeiT gg , g VALVE ASE CATE- PASS- VALVE VALVE ACTR NORM TEST RELF TEST FLON COORD- VALVE RESP EV MPEER CLASS GORY IVE SIZE TYPE TYPE POSN EQD ROST ALTN DIAGRAM INATE TIE ESF GROLP NO.
IKC 828 i 3 : B : 12. GL n AD : 0 i FS : l lCN-1573.11. . : 14 i :S : PRF :
1KC 82B : 3 : B : 12. I GL i AF 0 : MT 1 101-1573.11. . I 14 ! 60 : ! PRF l11 1KC 82B : 3 i B : 12. : G. AD : 0 : RP ! ICN-1573.11. . : D14 i iS PRF :
1KC228B : 3 : B 8.0 : GA : EL ! 0 0 t i ICN-1573.10. . I LOS : P PRF i 1KC2288 : 3 : B I 8.0 : GA I EL I O I MT I : lCN-1573.10. . : LOS i 10 i P PRF :
IKC228B : 3 : B i i 8.0 : GA : EL : 0 I RP I lCN-1573.10. . i LOB : iP : PRF :
IKC230A : 3 : B i 8.0 : GA : EL IO O l : ICN-1573.10. . LO7 : iP : PRF :
IKC230A : 3 : B : I 8.0 i GA : EL : 0 : MT I I CN-1573.10. . ' LO7 ! 10 tP 1 PRF i 1XC230A : 3 : B I : 8.0 : GA i EL : 0 : RP : i CN-1573.10. . i LO7 1P 1 PRF :
1KC3058 l 2 : B : : 4.0 : GA : EL 0 : 0 I I lCN-1573.13. . D13 : 1T : PRF 101 IKC3058 2 i B : 4.0 1 GA : EL 0 i MT : : ICN-1573.13. . D13 20 tT I FHF l01 1KC305B : 2 i B i 4.0 : GA I EL i 0 ! RP i : !CN-1573.13. . : 013 I IT I PRF !01 1KC3158 l 2 : B : i 4.0 : GA : EL i Ci 0 : : CN-1573.13. . I L12 i lT I PRF :
IKC315B :2 : B : 4.0 : GA : EL C 1 MT : CN-1573.13. . I L12 i 20 1T I PRF i 1XC3158 l 2 : B : 4.0 : GA : EL I C RP I i CN-1573.13. . I L12 : T PRF :
IKC320A : 2 : B ! ! 4.0 : GA : EL 0 : 0 C01 CS lCN-1573.13. . I B10 : :T PRF :
1KC320e : 2 : B : : 4.0 : GA : EL 0 : MT lC01 : CS lCN-1573.13. . I B10 l 20 :T PRF :
1KC3204 2 : B : 1 4.0 i GA i EL i 0 i RP i lCN-1573.13. . B10 : !T I PRF i 1KC332B : 2 : E : : 4.0 GA : EL 0 i 0 lC01 l CS lCN-1573.13. . E02 i :T : PRF :
1KC332B : 2 : B : ! 4.0 i GA i EL i 0 i MT lC01 i CS lCN-1573.13. . E02 : 20 :T : PRF 1KC332B : 2 : B : : 4.0 : GA EL : 0 : RP lCN-1573.13. . I E02 : :T : PRF i 1KC333A : 2 : D : 4.0 : GA : EL i 0 l 0 C01 : CS :CN-1573.13. . G02 : !T : PRF :
1KC333A : 2 : El : : 4.0 : GA : EL : 0 : MT 1001 : CS lCN-1573.13. . I G02 1 20 :T PRF :
1KC333A : 2 : B : : 4.0 : GA : EL : 0 : RP i lCN-1573.13. . : G02 : :T : PRF :
1XC333B 2 : E : I 8.0 : GA EL 0 0 :002 : CS lCN-1573.13. . D12 : iP PRF
i O O IllRE PGIER CIDHilIV 10-liev-1985
- CAT 48A ItlllEAlt STATI(Bl Pase 14
- RVE INSERVICE TESTIls CIBBIITIElliS DATA SORTED BY RVE IRRER NG TEST EmilEEllT CINUBli llEVISI318 lif9ER
- 11 i
i
IVC 338B : 2 i B 1 : 8.0 : GA i EL i 0 1 NT 1002 i CS lD1-1573.13. . I D12 1 40 i P PIF 1KC3388 1 2 : B : I 8.0 t GA I EL l 0 t IP i I lCil-1573.13. . I D12 i iP i PIF l 1KC340 1 2 : AC I : 3.0 t CK i SA i- 1 CV IC03 'i IF :016-1573.13. . I E12 : 1 I PIF i11 1KC340 2 i AC 1 : 8.0 i CK SA i- i LT ! l CIH573.13. . I E12 i ! i PflF !!!
, 1KC4248 1 2 : B I I 8.0 : GA I EL i 01 0 1002 I CS lD1-;573.13. . I LO5 I I P ! PIF I i IKC4248 2 : B : I 8.0 i GA : EL : 0 t NT IC02 i CS 1C11-1573.13. . I LO5 I 40 IP ! PIF I j 1KC4248 i 2 i B ! ! 8.0 t GA i EL : 0 IW ! i 106-1573.13. . LO5 I i P 1 PilF 1 IKC425A ! 2 : B : 8.0 : GA I EL : 0 1 0 !C02 i CS l06-1573.13. . I LC6 I !P i PIF !
l 4
1KC425A i 2 1KC425A 1 2 i B I B : I 8.0 t GA i EL i 0 i MT 1C02 I CS 1C11-1573.13.
i 8.0 i G4 i EL i 0 : IF i l 106-1573.13.
IL% l 40 i 1P I LO6 :
Pi PIF :
PIF I 1KC429B 2 1 A I i 2.0 I GL i EL i 0i0I i :DI-1573.15. . I H02 i ! T I PIF i i
1KC4299 2 1 A : 2.0 t IL i EL I 0 i LT I I lD1-1573.15. . I H02 i T I PIF i 1KC4298 : 2 : A I i 2.0 ! (L 1 EL IO I MT i 1 lD6-1573.15. . I iW2 1 10 i T : PIF :
4 1KC429B ! 2 i A 1 1 2.0 i GL i EL i 0 1 IF : i 101-1573.15. . I H02 I iT I PIF i i IKC430A : 2 ! A I i 2.0 i GL i EL i 0 1 0 1 : 100-1573.13. . I H02 : iT ! PIF i IKC430A 1 2 i A i ! 2.0 t GL i EL I O I LT : I 1C18-1573.13. . ! J03 1 :T I PIF i 1KC430A 1 2 : A f i 2.0 : GL ! EL i 0 i MT l l 1 01-1573.13. . I J03 : 10 1 T ! PIF : ,
1KC430A i 2 i A . ! 2.0 i GL 1 EL i 0 i flP i I lD1-1573.13. . I H02 i iT i PIF i 1KD 6 i 3 i C i I 8.0 t CK 1 SA : - 1 CV IX01 iIUt CN-1609.10. . I J10 i i 0/M 101 l i 4 l 1
IKD 21 : 3 : C .I ! 8.0 1 CK I SA : - i CV !!01 i ilR CN-1609.10. . I E10 : 1 1 0/M 101 1
1XF101B 2 : B ! i 4.0 ! GA ! EL i C t 9i i lCN-1570.10. . l H13 I IKF101B : 2 i B i l 4.0 1 GA l EL i C ! NT i I :D H 570.10. . H13 : 10 1SIS! IPilF PRF l' IKF101B i 2 : B i
- 4.0 1 GA EL C 1 IIP : 1 01-1570.10. . I H13 : S I PilF i i
A.
DLEE POIER CGHilY 10-Nov-1985 CATalEIA BRELEAR STATI(N Pase 15 VALUE IllSERVIE TESTIE C9911TIENTS DATA SORTED BY RVE BRMt AS TEST llEGJIllDENT RVE ASIE CATE- PASS- VAUK VALVE ACTR NORM TEST IELF TEST FLOW COORD- RVE IIESP llEV KMBER CLASS 00RY IVE SIZE Tii'E TYPE POSN IES IIGST ALTN DIAGRAM INATE TIIE ESF GilotP W.
IKF103A i 2 i B i i 4.0 i GA i EL i C1 0t i N 1570.10. . l H12 I : S i PRF I IKF103A i 2 : B t ! 4.0 1 GA ! EL C i MT l 8 CN-1570.10. . i H12 1 10 1S I PIF !
IKF103A : 2 i B i ! 4.0 t GA i EL lC i IP l i lCN-1570.10. . l H12 1 1S i PIF i 1MIW6470: 2 1 A 1 X : 0.5 1 2I M IC i LT I i lCN-1499.03.09.02 i K10 i ! ! PIF 101 2
1MIW64711 ' 2 I A i X i 0.5 i WlMiC 1 LT I I ICN-1499.03.09.02 : K10 t ! I PIF 101 IMIMV6480: 2 i A : I I 0.5 ! EI HIC I LT : : trM-1499.03.09.02 I K10 I i i PIF l01 1MIW64811 2 : A 1 X i 0.5 1 2IM!C ! LT I i lCN-1499.03.09.02 i K10 : 1 PflF 101 IMIW6490: 2 : A i X : 0.5 1 2: M IC i LT I I ICN-1499.03.09.02 i K10 i I i PRF 101 1
IMlW6491: 2 : A :1 I 0.5 1 2i M iC i LT i i lCN-1499.03.09.02 i K10 : ! ! PIF 101 IMISV5230: 2 : A i : 0.5 : G. I S :0 : 0 i ! lCN-1499.MI.19. t : !T I PflF l01 IMISV5230: 2 iA : : 0.5 1 GL i S :0 i FS ! ! lCN-1499.MI.19. 1 I !T I PilF l01 IMISV5230: 2 : A : : 0.5 t, GL S :0 i LT ! ! lCN-1499.MI.19. ! ! !T PfF l01 1MISV5230: 2 : A : *A 4 GL i S !0 : MT : i lCN-1499.MI.19. : i 2 :T PIF l08 1MISV5230: 2 : A I i 0.5 i GL i Si0 i RP i ! lCN-1499.Mt.19. i : :T I PRF 101 IMISV5231: 2 : A 0.5 : GL : S1O i 0 i lCN-1499.MI.19. I : :T PRF l01 IMISV5231: 2 : A i : 0.5 i GL : S :0 t FS i i :CN-1499 MI.19. ! : iT I PIF l01 IMISV5231! 2 : A : 1 0.5 : GL S :0 : LT : lCN-1499.MI.19. : !T : PIF 101 IMISV5231: 2 : A : : 0.5 ! GL : S I0 t MT ! ! lCN-1499.MI.19. i l 2 :T : PRF !00 1MISV5231: 2 : A : i 0.5 i GL : S :0 : RP i i lOl-1499.MI.19. : i :T I PflF l01
0 u _ 'v Dl*E P0lER C0lFANY 1(Hiov-1985 CATAl8A ElllEAR STATION Pase 11 VALVE INSERVIE TESTING COMITENTS -
DATA SWITED BY VALVE ENEER ADE TEST EQUlitEENT CHWENT REVISION ESEER: 11 VALVE ASE CATE- PA33- VALVE VALVE ACTR NORM TEST RELF 1EST FLOW C00RD- VALVE RESP TEV MAGER CLASS GORY I'E SIZE TYPE TYPE POSN REQ 3 RQST ALTN DIAGRAM INATE TIE ESF GROLP NO.
1MISV5232: 2 : A : 0.5 i GL : S :0 : Q l : lCN-1499.MI.19. : :T : PRF l01 IMISV5232: 2 : A : 1 0.5 : GL : S :0 i FS I : lCN-1499.MI.19. : : T : PRF l01 1MISV5232: 2 : A : : 0.5 : GL S :0 : LT lCN-1499.MI.19. : : T : PRF l01 IMISV5232: 2 : A : : 0.5 : 01. ! S :0 : MT l l lCN-1499.MI.19. : 2 IT : PRF l08 l 1MISV5232: 2 : A : : 0.5 i GL i S :0 : RP : : CN-1499.MI.19. i lT : PRF l01 IMIS'4~3_3_ : 2 : A : : 0.5 : GL : S :0 : 0 : : lCN-1499.MI.19. ! T : PRF l01 1MISV5233: 2 : A : : 0.5 : GL : S :0 : FS : lCN-1499.M1.19. : T PRF l01 IMISV5233: 2 i A : 0.5 I GL S :0 : LT l lCN-1499.MI.19. i 1T PRF !01 IMISV5233: 2 i A 0.5 : GL : S :0 : MT i lCN-1499.MI.19. I : 2 :T PRF l06 1MISV5233: 2 : A i l 0.5 : GL : S :0 : RP ! l CN-1499.MI.19. i : :T PRF 101 INB260B 2 : A i 1.0 : GL : EL I C: 0 : l lCN-1556.20. . : 004 1T PRF l01 198260B 1 2 : A : ! 1.0 : GL : EL C 1 LT : : lCN-1556.20. . 1 004 : T : PRF :
INB260B 2 : A : 1.0 : GL : EL : C : MT : lCN-1556.20. . ! 004 : 10 :T PRF INB260B : 2 : A : 1.0 1 GL : EL : C RP I : lCN-1556.20. . : 004 : i T : PRF :
i INB262 2 : AC : .75 i CK l SA : - ! CV :D01 : RF lCN-1556.20. . : 006 : : PRF l01 INB262 1 2 : AC l i .75 : CK : SA i -
i LT : : CN-1556.20. . l G06 i 1 PRF :
INC 1 : 1 l C 1 6.0 : RL ! SA - ISRV : lCN-1553.11. . K03 : i 19fT INC 2 1 1 i C : 6.0 : !il : SA : -
lSRV i lCN-1553.11. . I K04 i ! 79(T :
INC 3 : 1 : C : 6.0 : RL SA : -
lSRV l lCN-1553.11. . l K06 : : : IKT l INC 31B : 1 : B : : 4.0 : GA : EL 0 0 : : lCN-1553.11. . I F04 : : PRF l08 INC 31B : 1 : B : : 4.0 : GA : EL : 0 : MT lCN-1553.11. . F04 : 10 : : PRF l07 INC 31B 1 : B : : 4.0 : GA EL i 0 : RP i ICN-1553.11. . F04 : i : PRF l08 INC 32B : 1 : B : 4.0 : GL i P C 0 lE02 : CS lCN-1553.11. . i 004 : : : PRF l07 INC 32B : 1 : B : 4.0 GL ! P C l F3 lE02 : CS lCN-1553.11. . 004 : : 1 PRF l07 '
1NC 32B 1 : B : : 4.0 : GL i P C l MT lE02 : CS lCN-1553.11. . I G04 : 3 : PRF l07
m s) U O3 DlKE P0lER C0fPANY 104n-1985 CATAIEIA MJCLEAR STATION Pase 17 VALVE INSERVICE TESTING C0fMIT!ENTS DATA SORTED BY VALVE MJMIlCR AND TE51 NEQUIRE!ENT VALVE ASE CATE- PASS- VALVE VALVE ACTR N0lM TEST RELF TEST FLOW COORD- VALVE RESF REV MBEER CLASS GORY IVE SIZE TYPE TYPE POSN RE00 !!QST ALTN DIAGRAM INATE TI!E ESF GROQ NO.
INC 32B l' 1 : B : 4.0 : GL : P C l RP : CN-1553.11. . : 004 : : : PRF :
1 ! B : : 4.0 : GA EL : 0 0 l l lCN-1553.!!. . F03 : : : PRF 108 INC33A NC 33A 1 : B ! ! 4.0 : GA : EL : 0 : MT l ! lCN-1553.11. . F03 : 10 : PRF l08 1NC 33A : 1 : B i i 4.0 : GA EL : 0 : RP : : lCN-1553.11. . ! F03 : : PRF l08 INC 34A : 1 1 B : 4.0 : GL P l C: 0 lE02 : CS lCN-1553.11. . : 003 : : PRF 107 INC 34A ! 1 1 B 4.0 l CL i P l C l FS lE02 : CS lCN-1553.II. . G03 : : : PRF l07 1NC 34A i 1 4: 8 : : 4.0 : GL : P C MT lE02 : CS lCN-1553.11. . i 003 l 3: ; PRF l07 INC 34A : 1 ': B : : 4.0 : CL : P C : RP l l lCN-1553.II. . ! 003 : : PRF i 1NC 35B : 1 : B ! ! 4.0 : GA : EL : 0 : 0: ICN-1553.11. . F02 : l l PRF 108 INC 35B : 1 ! B l l 4.0 : GA : EL 0 MT l l lCN-1553.11. . F02 10 : PRF l08 INC 358 : 1 : B 4.0 i GA : EL 0 : RP ICN-1553.11. . F02 : : PRF l08 INC 36B 1 : B ! 4.0 : GL : P : C : Q lE02 : CS lCN-1553.11. . G02 : : PRF l07 INC 368 : 1 : B : 4.0 : GL : P : C FS E02 : CS CN-1553.11. . : 002 : : PRF 107 1NC 36B : 1 : B : : 4.0 : GL P C : MT lE02 : CS :CN-1553.11. . I G02 l 3 : : PRF !07 1NC 36B : 1 : B i 4.0 : GL : P : C l RP : ICN-1553.11. . I G02 : : : PRF :
INC 53B : 2 : A 1.0 ! GL : EL : C l Q ! lCN-1553.11. . Kit :T : PRF !
INC 53B 2 : A 1.0 : GL : EL : C LT lCN-1553.11. . K11 : T : PRF :
INC 53B 2 ! A l l 1.0 : GL EL C : MT l lCN-1553.11. . K11 : 10 :T l PRF l01 INC 53B : 2 : A : : 1.0 : GL EL C l RP l CN-1553.11. . K11 : :T l PRF :
INC 54A : 2 : A : l 1.0 : GL : EL : C Q lCN-1553.11. . ! K09 : T l PRF :
INC 54A : 2 : A 1.0 : GL : EL C LT lCN-1553.11. . I K09 : T : PRF :
INC 54A : 2 : A ! 1.0 : GL : EL : C l MT l l lCN-1553.11. . ! K09 l 10 :T l PRF l01 INC 54A : 2 : A : 1.0 : GL : EL C l RP l l lCN-1553.11. . K09 : :T : PRF l01 INC 568 2 : B l l 3.0 : GA ! EL l C 0 : lCN-1553.11. . 113 : T l PRF :
INC 56B : 2 : B : : 3.0 : GA ! EL C : MT : : CN-1553.11. . 113 l 10 :T PRF INC 56B : : B l 3.0 : GA : EL C l RP : lCN-1553.11. . i 113 : :T i FRF :
C Dil(E P0lER C(NFANY O O 1041ov-1985 CATAISA MJQ. EAR STATION Pase 18 RVE INSERVICE TESTING CormlTENTS DATA SORTED BY EVE MAGER AMI TEST REQUIRE!ENT CLRRENT REVISION MAGER: 11 i
RVE ASE CATE- PASS- R VE VALVE ACTR NORM TEST RELF TEST FLOW COORD- RVE ESP EV RISER CLASS bCRY IVE SIZE TYPE TYPE POSN EQD RQST ALTN DIAGRAM Dl4TE TIE ESF GROLP NO.
IE 57 : 2 : AC : I 3.0 : CX : SA : - l CV lE01 : RF lCN-1553.II. . 112 : : : PRF l01 INC 57 l 2 i AC i 3.0 : CX i SA : -
i LT l t ICN-1553.11. . I 112 i : 1 PRF :
INC141 : 2 : A : I : 2.0 : GA i 'M : LC l LT I : ICN-1553.13. . I J08 : : : PRF : -
INC142 : 2 : A I I i 2.0 1 GA ! M : LC LT : i :CN-1553.13. . K08 i : : PRF :
INC195B : 2 : A : 2.0 : GA : EL C 0 i :CN-1553.13. . E07 : T : PRF :
INC1958 2 : A i 2.0 : GA : EL : C I LT ! lCN-1553.13. . E07 : !T : PRF i INC1958 i 2 : A : : 2.0 : GA EL C MT I : lCN-1553.13. . E07 10 : T i PRF i INC1958 I 2 i A i i 2.0 04 i EL iC i IP : i ICN-1553.13. . E07 : iT : PRF !
IE196A i 2 : A : : 2.0 : GA : EL : C 0 : lCN-1553.13. . I D08 : :T PRF :
INC196A : 2 : A : i 2.0 : GA : EL I C LT i lCN-1553.13. . I DOS : !T : PRF :
INC196A : 2 : A : : 2.0 : GA : EL C MT l l lCN-1553.13. . I D08 l 10 :T : PRF :
INC196A l 2 : A i l 2.0 : GA i EL i C RP : i lCN-1553.13. . I DOS : :T : PRF :
. LO7 l 10 : PRF l08 1NC250A 1 : B : I 1.0 : GL ! EL : C l RP 1 lCN-1553.11. . LO7 : : : PRF l08 INC251B : 1 : B : : 1.0 : GL : EL : C 0 lE03 : CS lCN-1553.ll. . : LO6 : : PRF l08 1NC251B : 1 : B : : 1.0 : GL : EL C l MT lE03 : CS lCN-1553.11. . L% 10 : PRF l08 INC251B : 1 : B : 1.0 : GL : EL C i RP lCN-1553.11. . :L% l l l PRF l08 1NC252B : 1 : B : : 1.0 : GL : EL : C : 0 lE03 : CS lCN-1553.11. . K07 : : : PRF l08 INC252B : 1 : B : : 1.0 : GL : EL C l MT lE03 : CS lCN-1553.11. . K07 10 I l PRF l08 1NC252B : 1 : B : 1.0 : GL : EL C l RP : lCN-1553.11. . K07 : ; PRF l01 INC253A : 1 : B : : 1.0 i GL : EL : C : 0 lE03 : CS lCN-1553.II. . K06 : : : PRF 108
3 O d (
DLEE POER C0lFANY 10-Nov-1985 CATAISA IGJCIIAR STATION Pase 19 URLVE INSERVICE TESTING C0lWITENTS -
DATA SGtTED BY YALVE MMIER AS TEST EQUIREENT CLEENT EV13104 It#EER: 11 VALVE ASE CATE- PASS- VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD- VALVE ESP EV MRIBER CLASS 00RY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAM INATE TIE ESF GROLP NO.
I
! 1NC253A : 1 : B : : 1.0 : GL : EL : C : MT E03 : CS lCN-1553.11. . K06 10 : : PRF l00 l INC253A i 1 : B : : 1.0 : GL : EL C RP lCN-1553.11. . K% : i PRF l01 .
12 1B : 1 : A 12. : GA : EL : C 0 IF01 : CS lCN-1561.10. . : L13 : : : PRF !05 1ND 1B : 1 : A : : 12. GA : EL C LT : : BV lCN-1561.10. . L13 : : PRF l05 1ND 1B : 1 : A 12. GA : EL C : MT lF01 : CS lCN-1561.10. . L13 : 60 : : PRF l05 12 IB : 1 : A : : 12. I GA : EL : C l RP i CN-1561.10. . : L13 : : : PRF l05 1ND 2A : 1 : A : : 12. GA : EL : C : 0 lF01 : CS lCN-1561.10. . : J13 : : : PRF :
IND 2A : 1 : A : 12. ! GA : EL : C ! LT : : BV lCN-1561.10. . J13 : i : PRF l01 1ND 2A 1 : A 1 12. GA : EL : C : MT lF01 : CS lCN-1561.10. . J13 : 60 : : PRF l05 IND 2A i 1 : A : 12. ! GA : EL : C l RP : !CN-1561.10 . J13 : : : PRF l05 l IND 10 2 : C : 8.0 : CK : SA : - l CV lF03 : CZ lCN-1561.10. . : G10 : : P/0 l07 IND 25A : 2 : B : : 2.0 : GL : EL : C : 0 : : lCN-1561.10. . : E13 : : ; PRF :
IND 25A : 2 : B : : 2.0 . GL EL C : MT : : lCN-1561.10. . : E13 l 15 : PRF l03 IND 25A : 2 : B : ! 2.0 : GL : EL C RP lCN-1561.10. . E13 : ; PRF :
IND 26 2 : B : 8.0 : BF : AD : 0 : Q : : :CN-1561.10. . : 004 : :S : PRF :
IND 26 l 2 : B : : 8.0 : BF : AD i 0 : FS : : lCN-1561.10. . : 004 : S : PRF :
IND 26 2 : B :- l 8.0 : BF : AD : 0 j MT : lCN-1561.10. . : 004 : 90 :S : PRF :
IND 26 l 2 : B : : 8.0 : BF : AD : 0 . RP : lCN-1561.10. . : 604 : :S : PRF :
IND 27 : 2 : B : : 8.0 : BF : AD l C 0 : : lCN-1561.10. . J06 : :S : PRF :
IND 27 : 2 : B : 8.0 : BF : AD C l FS : : :CN-1561.10. . J06 : S : PRF :
'I IND 27 2 : B : 8.0 : BF : AD C : MT : lCN-1561.10. . : J06 : 90 S : PRF :
IND 27 l 2 : B : : 8.0 : BF : AD C IF : : CN-1561.10. . J06 : :3 : PRF :
IND 28A : 2 : B : 8.0 : GA : EL : C : 0 : : :CN-1561.10. . H04 : : : FRF :
IND 28A : 2 : B : l 8.0 : GA : EL : C l MT : : ICN-1561.10. . H04 40 : : PRF :
- IND 28A
- 2 : B : : 8.0 : GA : EL : C l RP lCN-1561.10. . H04 : : : FitF :
1 l
)
)
(m~. J IEEE P0lER C9FANY 10-Nov-1985 CATAl8A W CLEAR STATION Pase 20 VALVE INSERVICE TESTING C9WIITIENTS DATA SORTED BY VALVE IUSER AW TEST RE3JIREENT CtRRENT REVISION W EER: 11 VALVE ASE CATE- PASS- VALVE VALVE ACTR NORM TEST REl.F TEST FLON COORD- VALVE RESP REV W MBER CLASS GORY IVE SIZE TM TYPE POSN REQD RQST ALTW DifdiRAN INATE TIE ESF GR(AP NO.
-IND 32A : 2 : B : 8.0 ' GA : EL : 0 0 lF04 : CS lCN-1561.10. . F03 : : PRF l07 12 32A : 2 : B : : 3.0 : GA : EL :.O ! NT lF04 : CS CN-1561.10. . : F03 10 . : ; PRF l07 1ND 32A : 2 : B : : 8.0 : GA : EL : 0 : RP ! : lCN-1561.10. . F03 : : PRF :
1ND 36B : 1 : A : 12. : GA : EL : C: 0 lF02 : CS lCN-1561.11. . L13 : : : PRF l05 1ND 36B 1 : A : : 12. ! GA : EL C LT BV lCN-1561.11. . L13 : : PRF l05 4
IND 36B ! 1 : A : ! 12. ! GA : EL : C MT lF02- l CS lCN-1561.11. . : L13 : 60 : : PRF l05 1ND 368 : 1 : A : : 12. GA : EL C l RP : lCN-1561.11. . : L13 : : PRF l05 IND 37A : 1 : A : 12. GA : EL : C i 0 lF02 : CS CN-1561.11. . : J13 : : PRF l05 IND 37A : 1 1 12. : GA : EL : C LT :
- A : : BV lCN-1561.11. . ! J13 : : : PRF 105 '
IND 37A : 1 : A : 12. : GA : EL : C : NT F02 : CS lO6-1561.11. . J13 : 60 ! : PRF l05 i IND 37A : 1 : A : : 12. : GA : EL C l RP : : 1 0!-1561.11. . J13 : : PRF !05 !
i 1ND 44 ; 2 : C : : 8.0 : CK SA : - l CV lF03 : C2 :CN-1561.11. . : G10 : i : PRF l07 :
IND 59B : 2 : B : : 2.0 : GL : EL C 0 : : :CN-1561.11. . : E13 : : ! PRF :
IND 59B : 2 : B : : 2.0 : GL ! EL : C : NT : lCN-1561.11. . I E13 15 : ; PRC l03 l
IND 59B : 2 : B : 2.0 : GL : EL : C l RP : lCN-1561.ll. . : EIS : : PRF :
i IG 60 2 : B : 8.0 : BF : AD : 0 : 0 : lCN-1561.11. . : G04 : :S : PRF :
, IND 60 2 : B : 8.0 : BF : AD : 0 : FS : lCN-1561.11. . : 004 : :S : PRF :
4 IND 60 2 : B : : 8.0 : BF : AD : 0 : MT : lCN-1561.11. . : G04 : 90 3 : PRF :
l IND 60 2 : B : : S.O i BF : AD : 0 : RP : lCN-1561.11. . : G04 : S : PRF :
, IND 61 : 2 : B : : 8.0 : BF : AD : C : 0 : : CN-1561.11. . : J06 : S : PRF :
IND 61 : 2 : B : 8.0 : BF : AD i C : FS : lCN-1561.11. . J06 : :S : FW IG 61 : 2 : B : : 8.0 : BF : AD : C : MT : : lCN-1561.11. . : J06 : 90 3 :FW :
IND 61 : 2 : B : 8.0 : BF : AD C RP : : :CN-1561.11. . J06 : :S : FW i 1G 65B : 2 : B : : S.0 : GA : EL : 0 : 0 lF04 : CS CH-1561.11. . : E03 : : : PRF l07 IND 65B : 2 : B : 8.0 : GA : EL : 0 : MT lF04 : CS lCN-1561.11. . E03 l 10 : :FW l07 IG 65B : 2 : B : 8.0 : GA : EL : 0 : RP : lCN-1561.11. . E03 : : PRF : ,
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N DEE FGER COPFANY 10-Nov-1985 CATAWBA MILEAR STATION Pase 21 RVE INSERVICE TESTING CDPMITENTS DATA SORTED BY EVE MJPEER AND TEST liEQUIREENT E VE ASE CATE- FAS2- E VE R VE ACTR NORM TEST RELF TEST- FLOW COORD- EVE RESP REV NUPJER CLAS3 GORY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAM INATE TIME ESF GROUP NO.
' 1E228A : 2 : A : : 4.0 : GA AD : 0 : Q : : lCN-1558.20. . l H14 : :T : PRF :
1NF228A : 2 : A : : 4.0 : GA : AD : 0 : FS : : CN-1558.20. . H14 : :T : PRF :
1E228A 2 : A : 4.0 : GA : AD : 0 : LT lCN-1558.20. . I H14 : :T : PRF :
INF2254 2 : A : 4.0 : GA AD : 0 : MT l l lCN-1558.20. . l H14 : 10 :T PRF :
1E225A : 2 : A : : 4.0 : GA : AD : 0 : IIP : : CN-1558.20. . ! H14 : :T : PRF :
liF229 l 2 : AC : 4.0 : CK SA : - l CV lG01 : RF lCN-1558.20. . : F14 i : FRF l01 INF229 l 2 : AC : : 4.0 : CK : SA : - l LT : ! :CN-1558.20. . I F14 : : : PRF :
1
!!7233B : 2 : A : : 4.0 : GA : EL : 0 : 0 : lCN-1558.20. . : L10 : :T : FRF :
1W233B : 2 : A : 4.0 : GA : EL : 0 : LT lCN-1558.20. . : L10 : ;T : PRF :
INF233B : 2 : A : 4.0 : GA : EL : 0 : MT : lCN-1558.20. . : L10 : 10 :T : PRF :
INF235B : 2 : A : : 4.0 : GA : EL : 0 : RF : : CN-1558.20. . : L10 : T PRF 177234A : 2 : A : : 4.0 : GA : AD : 0 : 0 : : CN-1558.20. . : L12 : :T : PRF l08 IW234A : 2 : A : : 4.0 : C4 : AD : 0 : FS : : CN-1558.20. . L12 : T : FRF l08 liF234A : 2 : A : 4.0 : GA : AD : 0 : LT l lCN-1558.20. . : L12 : T : FRF l08 IW234A : 2 : A : : 4.0 : GA : AD : 0 : MT : : lCN-1558.20. . : L12 : 10 :T : FRF l08 liF234A : 2 : A : : 4.0 : GA : AD : 0 : RP : : CX-1558.20. . : L12 : ;T : FRF l08 i
liG235 2 : AC : I : 0.5 lRL/CK : 5A : - : LT l l lCN-1558.20. . ; K10 : : : FRF :
INI 9A : 2 : B : 4.0 : GA : EL : C : 0 H2O : C3 :CN-1562.10. . ; E04 : :S : FRF l07 li;t iA : 2 : S : ; 4.0 : GA : EL : C l MT lH2O : C5 :CM-1562.10. . : E04 : 10 5 : FTJ l07 .
- I TA
- 2
- B
- ; 4.0 : OA : EL : C RF ; ; :CN-1562.10. . E04 : :3 : FRF : 1 S : FT6 07 l'4l 105 2 5 : : 4.0 : GA : EL :. C : C lH2O : C3 CN-1562.10. . : E03 :
- NI ;05 l 2
- B : 2.0 : GA : EL : C : NT lH2O : C3 lCN-1562.10. . : E03 : 10 :S : FRF l07 ,
NI 105 ; 2 : E : 4.0 : C4 : EL : C : RF : : :CN-1562.10. . E03 : :S : FEF : ,
i INI 12 : 2 : C : 3.0 : CK : 5A : - l CV ;F01 : TF lCli-;562.10. . l H03 : : : FRF l01 i
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VEVE ASE CATE- PAS 3- V A VE VALVE ACTR NORM TEST RELF TEST FLOW CGORD- VALVE RESP REV TUGER CLASS GDRY IVE SIIE TYFE TYPE POSN REQD RQ3T ALTN DIAGRAM INATE TIE ESF GROLP NO.
1G 3B : 2 : B : ; 12. GA : EL :0 : MT l' : :Di-1563.10. . : E13 15 : : FRF 111 ,
IG 3B : 2 : B : : 12. : GA : El. j ' O : ilP : lCN-1563.10. . ! E13 : : : PRF : s IE 4 l 2 : C : 12. : CK : SA : - l CV l102 : RR lCN-1563.10. . E13 : : : P/M 101 ,
INS 12B : 2 : B : 8.0 : GA : EL : C : Q ! lCN-1563.10. . C05 : :P : PRF :
INS 12B : 2 5 : : 8.0 : GA : EL : C : MT : CN-1563.10. . C05 : 10 :P :FW ,
P : PliF :
IN3 12B : 2 : B : ; 8.0 : GA : EL : C : lip : :CN-1563.10. . : C05 :
17213 l 2 : C ; i 8.0 : CK : SA : - CV lI01 : RF lCN-1563.10. . : C03 : : : 791T 101 -
IN3 ISB : 2 : B : : 8.0 : GA : EL : C : 0 : : :CN-15(3.10. . E05 : P- l PRF :
143 ISB : 2 : B : : 8.0 ! GA : EL : C : MT : lCN-1563.10. . E05 : 10 :P :FW :
1X3 ISB : 2 : B : : 8.0 : GA : EL : C l RP ; lD1-1563.10. . : E05 : :P : PRF : t I
IN3 16 : 2 : C : ; 8.0 : CK : SA : - l CV 1101 : RF lCN-1563.10. . ~ E03 : : : Illi l01 i
IN3 ISA : 2 : B : : 12. : GA : EL : C : Q : : :CN-1563.10. . K13 : : : PRF :
IN3 ISA : 2 : B : 12. : GA : EL : C : MT : : 1 01-1563.10. . I K13 ; 20 : : FRF :
IN3 18A : 2 : B : : 12. : GA : EL : C : RP : : :CN-1563.10. . : i(13 : : : PRF : >
f.
IN3 20A : 2 : B : : 12. : GA : EL : 0 : 0 : : :Di-1563.10. . : 113 : ; ; PRF :
IN3 20A : 2 : B : : 12. : GA : EL : 0 : MT : : :CN-1563.10. . ; 113 15 : PRF : !
IN3 20A : 2 : 5 : 12. : GA : EL : 0 : RF : : CN-1563.10. . : 113 : : ; IRF : ;
i N3 21 : 2 : C : : 12. : CK : SA : - CV lIO2 : RR :CN-iS63.10. . : I13 : : : P/M l01 ;
i IN3 29A : 2 : B : ; 8.0 : GA : EL C : 0 : : :Di-1563.10. . 105 : P : PRF :
IN3 29A : 2 : B : : 8.0 : GA : EL : C : MT : lD1-1563.10. . : 105 10 :P PRF :
IN3 27A : 2 : B : : 8.0 : GA : EL : C : i;P ! lCN-1563.10. . : 105 : :P : PflF :
s O.-
'-e
~
OlEE PGER CWRNY O
4 1(Hlov-1985 Y, T J
CATAWBA NUCLEAR STATI0h! a Pase 37 VALVE INSERVICE TESTING C0f0ffTPEhTS 1
- LATA SORTED BY VALVE NiNIER M TEST R.GUIRDENT J * '0 -
! CURREhi F2 VISION MJMBER: 11 E
VALVE ASME CATE- FASS- VALVE VALVE ACTR ' NORM TEST RELF TEST F(0W - COORD- val.VE RESP REV NUMBER CLASS C0RY IVE SIZE TYPE TYPE POSN. REQD ROST ALTN DIAGRAM INATE TI C ESF GROUP NO.
INS 30 2 :' C : : 8.0 : CK : SA : - l CV l101 : RF lCN-1563.10. . : 102 : : :leif 01 i
^
-1NS 32A : 2 : B : : 8.0 - l GA : EL : C :0 : lCN-1563.10. . ! K05 : P l PRF :
'1NS 32A : 2 : B : : 8.0 : GA : EL : C MT 'I lCN-1563.10. . K05 10 :P l PRF :
j INS 32A : 2 : B : : 8.0 : GA : EL : C RP : CN-1563.10. . : K05 : : P ; PRF :
l . +
a . . -
t
! 1NS 33 2 : C : : 8.0 : CK SA : - l CV 1101 : RF lCN-1563.10. . I K03 1 : : 19lT l01
! ~
~
l _ .
. j -
IN3 38B : 2 : B : : 8.0 : GA : EL ': C : Q ! : CN-1563.10. . F05 : : ; PRF :
i INS 38B : 2 : B : S.0 GA : EL : C MT : : :CN-1563.10. . : F05 : 10 : ; PRF :
INS 38B : 2 : B : 8.0 : GA EL C RP t' : lCN-1563.10. . F05 . . . PRF :
- i 1
INS 41 : 2 : C : 8.0 : CK : SA : - l CV l101 : IF lCN-1563.10. . : F03 : : ! ItiT l01
+
INS 43A : 2 : B : : 8.0 : GA : EL C : 0 : ICN-1563.10. . l H05 : : : PRF :-
INS 43A : 2 : B : 8.0 : GA : EL : C : NT l l lCN-1563.10. . I H05 : 10 : ; PRF :
INS 43A : 2 : B : : 8.0 : GA : EL : C
INS 46 2 : C : 8.0 : CK : SA : - l CV -l101 : RF lCN-1563.10. . l H03 : . MNT l01 l.
INS 98 2 : C : 8.0 : CK : SA : - l CV lIO2 : RR lCN-1563.10. . : J09 : : P/M l01 IN3 99 : 2 : C : : 8.0 : CK SA : - l CV l102 : RR lCN-1563.10. . : 009 : ; P/M l01
- 2.0 : GA : AD : 0
~
INV 10A : 2 : B : 0 : '
'lCN-1554.10. . l H08 : :T ! PRF :
INV 10A : 2 : B : ; 2.0 : GA : AD 0 : FS : : lCN-1554.10. . l H0S : :T l PRF :
Itu 10A : 2 : B : : 2.0 : GA : AD : 0 : MT l l lCN-1554.10. . H08 : 10 :T : PRF :
INV 10A : 2 : B : : 2.0 : GA : AD : 0 : RP : : :CN-1554.10. . l H06 : :T : PRF : -
p x s
kw Dl*E POER C0pFANY 10-Nov-1985 CATAWBA WCLEAR STATION Pase S8 VALVE INSERVICE TESTING CIMtITENTS DATA SORTED BY VALVE MMIER AND TEST REQUIREENT C1RRENT REVISICH MJMBER: 11 VALVE ASE CATE- PASS- VALVE VALVE ACTR NORM '.IST RELF TEST FLOW COORD- VALVE RESP REV NUMBER 3. ASS GORY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIAGRAM INATE TIE ESF GROUP NO.
1W 11A : 2 : B : 2.0 : GA : AD : C : 0 : : lCN-1554.10. .. 109 : T PRF :
1W 11A : 2 : B : : 2.0 : GA : AD : C FS : : -
lCN-1554.10. . 109 : '
,TT : PRF :
1W 11A :2 : B : : 2.0 : GA : AD C : MT l :- lCN-1554.10. . : 109 l 10 PRF :
IW !!A : 2 : B : 2.0 : GA : AD C RP lCN-1554.10. . : 109 : T PRF :
i IW 13A : 2 : B : : 2.0 : GA : AD C : 0 : : ICN-1554.10. . : 008 : T PRF :
INV 13A : 2 : B : : 2.0 : GA : AD C FS : lCN-1554.10. . ! 006 : T : PRF :
1NV 13A : 2 : B : 2.0 : GA : AD : C MT l jCN-1554.10. . ! 008 : 10 :T : PRF :
1W 13A : 2 : B : 2.0 : GA : AD l C l RP : .CN-1554.10. . G08 : :T : PRF :
1W 14 l 2 : A : X : 3.0 : EL : SA : C LT : :CN-1554.10. . G10 : : ; PRF :
IW 15B : 2 : A : : 3.0 : GL : EL : 0 : Q lJ01 : CS lCN-1554.10. . l H10 : T : PRF l01 IW 15B : 2 : A : 3.0 : GL : EL 0 : LT lCN-1554.10. . l H10 : :T PRF l01 IW 158 2 : A : : 3.0 : GL : EL : 0 : MT lJ01 : CS lCN-1554.10. . l H10 : 10 :T PRF l01 INV 15B : 2 : A : 3.0 : GL EL : 0 : RP lCN-1554.10. . l H10 : ;T PRF l01 IW 89A : 2 : B : : 4.0 : GA : EL : 0 : Q lJ02 : CS lCN-1554.10. . B10 : T : PRF :
1W 89A : 2 : B : 4.0 : GA EL 0 l MT lJ02 : CS lCN-1554.10. . l B10 10 : T : PRF :
INV 89A : 2 : B : : 4.0 : GA : EL : 0 : RP : : lCN-1554.10. . B10 : :T : PRF :
1W 90 2 : AC : X : .75 lRL/CK SA : - l LT : : lCN-1554.10. . D10 : :T PRF l01 IW 91B : 2 : B : : 4.0 : GA : EL : 0 : Q lJ02 : CS lCN-1554.10. . B12 : :T : PRF :
1W 91B : 2 : B : : 4.0 : GA : EL 0 : MT J02 : CS lCN-1554.10. . B12 : 10 :T l PRF :
IW 918 l 2 : B : : 4.0 : GA : EL : 0 : RP : CN-1554.10. . l B12 : :T PRF :
1W188A : 2 : B : : 4.0 : GA : EL 0 : 0 lJ03 : CS lCN-1554.11. . : C05 : :S : PRF :
IW183A : 2 : B : : 4.0 : GA : EL : 0 : MT !J03 : CS lCN-1554.11. . C05 l 15 :S : PRF l02 1W188A : 2 : B : : 4.0 : GA : EL 0 : RP lCN-1554.11. . : 005 : :S : PRF :
o) m DIEE PGER CGFANY O 10-by-1985 3
CATAiSA RICLEAR STATION Pase 39 VALVE INSERVICE TESTING CGRIITENTS DATA SORTED BY VALVE MMIER AIG TEST REmJIREENT
- CtRRENT REVISION EMBER: 11 VALVE ASE CATE- PASS- VALVE VALVE ACTR NORM TEST RElf TEST FLGW Cr0RD- VALVE RESP REV MEBER CLASS GGRY IVE SIZE TYPE TYPE POSN REQD ROST ALTN DIAGRAM INATE TIE ESF GRGLP NO.
1W189B : 2 : B : : 4.0 : GA : EL : 0 : G lJ03 : CS lCN-1554.11. . : C04 : :S : PRF :
IW189B l 2 : B : 4.0 : GA : EL : 0 : MT lJ03 : CS lCN-1554.ll. . : C04 15 :S :PF l02 1W18?B : 2 : B : : 4.0 : GA : EL : 0 : RP : : ICN-1554.11. . : C04 : S :PW 1W202B : 2 : B : : 2.0 : GL : EL : 0 : 0 lJ07 : CS !CN-1554.16. . D01 : : PRF :
1W202B : 2 : B : : 2.0 : GL EL : 0 : MT lJ07 : CS lCN-1554.16. . D01 : 10 : : PRF :
IW202B i 2 : B : : 2.0 : GL EL : 0 : RP : lCN-1554.16. . D01 : : PRF :
1W203A : 2 : B : : 2.0 : GL : EL : 0 : 0 lJ07 : CS lCN-1554.16. . D01 : : PRF :
INV203A : 2 : B : : 2.0 : GL : EL : 0 : MT lJ07 : CS CN-1554.16. . : D01 : 10 : : PRF :
1W203A : 2 : B : 2.0 : GL : EL : 0 : RP lCN-1554.16. . D01 : ; PRF :
1W206 ; 2 : B : I : 4.0 : PL i AD : 0 : RP : ICN-1554.16. . I C03 : : PRF :
1 IW218 : 2 : B : X I 4.0 : PL 1 AD : 0 : RP : : ICN-1554.16. . : C06 : : : PRF :
INV220 l 2 : C : 3.0 : CK : SA : - l CV : : CN-1554.11. . : 004 : : : PRF :
INV252A : 2 : B : 8.0 : GA : EL :C : 0 lJ10 : CS lCN-1554.17. . : Kit : :S : PRF l10
IW252A : 2 : B : : 8.0 : GA : EL : C l RP : : ICN-1554.17. . I K11 1S : PRF :
1W253B : 2 : B : : 8.0 : GA : EL C : Q lJ10 : CS lCN-1554.17. . K12 : :S : PRF l10 INV2538 l 2 : B : : 8.0 : GA : EL :C MT IJ10 : CS lCN-1554.17. . K12 : 10 S : PRF l11 INV253B : 2 : B : : 8.0 : GA : EL : C l RP lCN-1554.17. . K12 : S : PRF :
!!!V254 2 : C : : 8.0 : CK : SA : - CV !J05 : RR lCN-1554.17. . K12 : : : 0/P l01
.l
y v L DlFE POER COlPANY 10-kv-1985 CATMA MICLEAR STATICN Pase 40 VALVE INSERVICE TESTING 40PMITENTS DATA SORTED BY VALVE MMIER A10 TEST EQUIREENT CUEENT EVISION NLMBER: 11 VALVE ASE CATE- FASS- VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD- VALVE ESP - EV NUMBER QAS3 GORY IVE SIZE TYPE TYPE POSN EQD RQST ALTN DIAGMM INATE TIE ESF GROLP NO.
1 E 68 2 : C : : 2.0 : CK SA : - CV : : 1 01-1554.17. . 105 : : "RF l01 INV270 l 2 : C i : 4.0 : CK : SA : - l CV lJ06 : RR lCN-1554.17. . ! 105 : : PRF l01 INV288 : 2 : C : : 2.0 : CK SA : - l CV : CN-1554.17. . E05 : : PRF l01 INV290 l 2 : C : : 4.0 : CK SA : - l CV lJ06 : RR lCN-1554.17. . I DOS : : : PRF l01 1NV312A : 2 : B : : 3.0 : GA : EL : 0 0 lJ04 : CS :CN-1554.12. . K05 : S : PRF :
INV312A : 2 : B : 3.0 : GA : EL : 0 : MT !J04 : C3 CN-1554.12. . K05 10 S : PRF :
INV312A : 2 : B : 3.0 : GA : EL : 0 : RP '
lCN '554.12. . K05 : S : PRF :
1W314B : 2 : B : : 3.0 : GA : EL : 0 : 0 lJ04 : CS lCN-1554.12. . : K06 : :S : PRF i 1W314B 2 : B : : 3.0 : GA : EL 0 : MT lJ04 : CS lCN-1554.12. . I K06 10 :S : PRF :
INV3148 2 : B : : 3.0 : GA : EL : 0 : RP : : :CN-1554.12. . K06 : :S : PRF :
, 1W813 l 2 : C : : 8.0 : CK : SA - i CV IJ08 : RR lCN-1554.17. . B13 : : : 0/P 101 I INV865A : 2 : B : : 3.0 : GL : EL : C : 0 : : CN-1554.18. . l H01 : :T l PRF :
INV865A : 2 : B : 3.0 : GL : EL : C l MT : lCN-1554.18. . hcl : 20 :T l PRF l02 IW8654 l 2 : B : : 3.0 : GL : EL : C l RP i lCN-1554.18. . l H01 : :T PRF :
1WS72A : 2 : A : 2.0 : GL : EL : C : Q : ICN-1554.18. . : F08 : :T l PRF :
, INV872A : 2 : A
- 2.0 : GL : EL ! C LT l l lCN-1554.18. . : F08 : :T l PRF :
4 1NV872A : 2 : A : 1 2.0 : GL EL : C l MT : : CN-1554.18. . F08 : 10 :T : PRF :
INV872A : 2 : A : : 2.0 : GL EL : C l RP : lCN-1554.18. . F08 : :T : PRF :
INV874 l 2 : AC : : 2.0 : CK ! SA : - l CV lJ09 l RF lCN-1554.18. . F10 : : : PRF :
IW874 ; 2 : AC i ! 2.0 : CK : SA : - l LT : lCN-1554.18. . F10 : : : FRF :
DlEE PGER CDFANY 10-Nov-1985 CATAWA WCLEAR STATI(BI Pase 41 VALVE INSERVICE TESilW C01911TIENTS DATA SORTED BY VALVE Mf9ER AS TEST EaJIIEIENT VALVE ASE CATE- PASS- VALVE VALVE ACTR N0fiM TEST RELF TEST FLOW COGID- VALVE RESP EV NlBIEER CLASS GORY IVE SIZE TYPE TYPE POSN IIEQD RQST ALTN DIAGRAM INATE T!!E ESF GR0lP NO.
1W 06 2 : C l ~ 1. 0 : CK SA : - l CV lK01 : IF lCN-1569.10. . 011 : : : OPS :
1W OBA : 2 : B : : 1.0 : GA : S : C 0 : : lCN-1569.10. . I G13 : ': ! PflF :
tw 08A : 2 : B : : 1.0 : GA i S : C : FS : ICN-1569.10. . G13 : : : PilF l01 IE 08A : 2 : B : : 1.0 : GA : 3 : C : MT : : CN-1569.10. . G13 l 2 : : PflF l08 1W OSA : 2 i B : : 1.0 : GA : S : C l RP : : lCN-139.10. . : 013 : : ; PRF :
1W 13A : 2 : B : 1.0 : GA : 3 : C 0: : lCN-1569.10. . I E09 : P PflF :
1W 13A : 2 : B : 1.0 : GA : S : C l MT : : CN-1569.10. . E09 2 : P PflF l08 IW 13A : 2 : B : : 1.0 : GA : S : C IP : lCN-1569.10. . : E09 : :P PRF :
1W 17 2 : C : : 0.5 : CK : SA : - l CV lK02 : RF lCN-1569.10. . Eli : ; PflF :
iW 20A : 2 : B : 1.0 : GA : 3 : C 0 : : ICN-1569.10. . I F09 : :T PRF :
lifJ 20A : 2 : B : 1 1.0 : Fi : S : C : MT : : lCN-1569.10. . F09 : 2:T : PRF l08 1W 204 l 2 : B : : 1.0 : GA : S : C l RP : ICN-1569.10. . ! F09 : :T : PRF :
1W 21 : 2 : C : : 0.5 : CK SA : - l CV lK02 : IIF lCN-1569.10. . E12 : : : PRF l01 IW 24 2 : C : : 0.5 : CK : SA : - l CV lK02 : RF lCN-1569.10. . E13 : : PRF l01 IW 27 2 : C : : 0.5 : CK SA : - l CV lK02 : RF lCN-1569.10. . E14 : ; PRF l01 IW 35A : 2 : B : : 1.0 : GL : EL : C : 0 : : :CN-1569.10. . l H09 : :T : PRF :
IW 3*A : 2 : B : : 1.0 : GL : El : C MT lCN-1569.10. . l H09 : 10 :T PRF :
IW 35A : 2 : B : : 1.0 : GL : EL : C l RP ! : lCN-1569.10. . l H09 l- lT l PflF :
1E 37 : 2 : C : : 1.0 : CK : SA : - CV lK02 : RF lCN-1569.10. . 109 : : : PRF l01
s s .
Dt*E POER CGRWf 10-Nov-1985 CATAl8A WCLEAR STATION Pese 42 VALVE INSERVIE TESTING CGOIITIENTS DATA SORTED BY RVE M19ER AIS TEST EGJIIEIENT i
I' VALVE ASE CATE- PASS- VALVE RVE ACTR NORM TEST IIELF TEST FlGI COORD- M VE ESP EV NL7EER CLASS GORY IVE SIZE TYPE TYPE POSN E G) Il0ST ALTN DIAGlWI INATE TIE ESF Gil0lP NO.
2 1E 40 2 : C : : 0.5 : CK SA : - l CV K02 : IF lCN-1569.10. . J11 : ; PRF l01 1
, IE 43 2 : C : : 0.5 : CK : SA : - l CV lK02 : ilF lCN-1569.10. . : J10 : : PIF l01 l
1
.l 1W 46A : 2 : B : 1.0 : GA : S : C : 0 : : CN-1569.10. . ! K09 : P : PflF l01 3
116146A : 2 : B : : 1.0 : GA : S : C : MT : : lCN-1569.10. . : K09 2 :P ! PIF l08 1W 46A : 2 : B : : 1.0 : GA : S : C l RP : ICN-1569.10. . K09 : iP PIF 101 IW 47 : 2 : C : : 0.5 : CK : SA : - ! CV lK02 : ilF l06-1569.10. . L10 : : : PflF :
I 1E 50 l 2 : C : : 0.5 : CK : SA : - CV lK02 : RF lCN-1569.10. . : K11 : : : PRF :
j IW 53 2 : C : : 0.5 : CK : SA : - l CV lK02 : RF lCN-1569.10. . Kit : : PfF :
1 IW 61B : 2 : B : 1.0 : GA : S : C: 0 ; lCN-1569.10. . : G02 : : ; PRF :
II43 61B : 2 : B : : 1.0 : GA : S : C : FS : : lCB-1569.10. . : G02 : : : PIIF l01 1:4161B : 2 : B : 1.0 : GA : S : C MT : CN-1569.10. . G02 : 2: PRF 108 IE 61B : 2 : B : 1.0 i GA 3 : C l RP : : lCN-1569.10. . G02 : : i PRF :
i IW 63 l 2 : C : 1.0 : CK SA : - l CV. K01 : RF lCN-1569.10. . ! 004 : : : OPS :
1 4
IW 688 2 : B : : 1.0 : GA : 3 : C : 0 : : CN-1569.10. . E05 : P PRF :
1161 teB : 2 : B : 1.0 : GA : S : C MT : : lCN-1569.10. . : E05 2 :P PRF l08 IW 688 2 : B : : 1.0 : GA : S : C : IIP : : ICN-1569.10. . ! EOS : :P l PRF :
1W 69B : 2 : B : : 1.0 : GA : S : C 0 : ! lCN-1569.10. . : F06 : :T : PRF :
i IE 69B : 2 : B : : 1.0 : GA : S : C MT : : CN-1569.10. . F06 2 :T : PRF l08 IW 69B 2 : B : 1.0 : GA : S: C l RP : lCN-1569.10. . : F06 : :T : PRF :
n (g
s V
(
k DlEE POER CWRNf 10-Nov-1985 CATABA DEJCLEAR STATIWI Poe 43 RVE INSERVICE TESTIllG CW91 ITEMS DATA SORTED BY RVE NEER AIS TEST ERJIREENT CIEENT EVISIWi WEER: 11 ,
VALVE ASE CATE- FASS- VALVE RVE ACTR IGM TEST Elf TEST FL0ld C00RD- RVE ESP REV M.ftEER Q. ASS GORY IVE SIZE TYPE TYPE POSN EQD ROST ALTN DIAGRAN INATE TIE ESF GROLP JIO.
i 1El 70 1 2 : C : : 0.5 : CK : SA : - i CV lK02 :E lCN-1569.10. . E05 : : : PRF l01 i
j 1W 74 l 2 : C : 0.5 : CK : SA : - l CV !K02 : F lCN-1569.10. . I E05 : : : PRF l01 i
lui 77 : 2 : C : : 0.5 : CK SA : -
l CV lK02 : RF lCIF1569.10. . E04 : i : PRF l01 INil 80 2 : C : : 0.5 : CK SA : - l CV lE02 : RF lCN-1569.10. . : E03 : : PRF l01 IW S3 l 2 : C i : 0.5 : CK : SA : - l CV K02 :E lCN-1569.10. . ! E02 i ; PR! 101 1Nii 86 l 2 : C : : 0.5 : CK : SA : - CV lK02 : F CN-1569.10. . E01 : : : PFF l01 j 1El 69 : 2 : C : 0.5 : CK : SA - l CV lK02 : RF CN-1569.10. . C05 : : : Fif 01 INil 92 : 2 : C : : 0.5 : CK : SA : -
l CV lK02 :E lCN-1569.10. . : COS :- l l FTF l01 j
1W 95 *: 2 : C : : 0.5 : CK : SA : - l CV lK02 :E lCN-1569.10. . : C04 : : : FRF l01 1Mi 98 2 : C : : 0.5 : CK SA : -
l CV lK02 : RF lCN-1569.10. . : CO2 : : : iRF l01 IW101 : 2 : C : : 0.5 : CK SA : - CV K02 : RF lCN-1569.10. . ! C01 : ! ; PRF l01 e
INW105B : 2 : B : : 1.0 : GL : EL : C : Q : lCN-1569.10. . H06 : :T PRF :
l INil105B : 2 : B : : 1.0 : GL : EL i C : MT : lCN-1569.10. . l H06 10 :T : PRF :
A
\x DI*E POER C9FANY 10-Nov-1985 CATA WA WCLEAR STATION Pase 44 VALVE Ill5ERVICE TESTING CINIITIENTS DATA S(RTED BY VALVE M79ER AE TEST REQUIREENT CURENT *EVISION M9EER: 11 EVE ASE CATE- PASS- VALVE VALVE ACTR ERN TEST ELF TEST R0W COORD- URLVE ESP REV 1
M7EER CLASS G00f IVE SIZE TYPE TYPE POSN EGD ROST ALTN DIAGRAM IETE TIE E9 GROLP NO.
1W1058 2 : B : : 1.0 : GL : EL : C RP : : :CN-1569.10. . l H06 : :3 : PRF :
1W107 2 : C : 1.0 : CK : SA : - : CV lK02 : E lCN-1569.10. . 106 : : : PF l01
l l j 1W111 : 2 : C : : 0.5 : CK SA : - l CV ;K02 : RF lCN-1569.10. . J05 : : : PRF l01
! 1NW114 l 2 : C : i 0.5 : CK : SA : - l CV lK02 : RF lCN-1569.10. . : LO5 : : ! PRF l01 ,
i l IW120 2 : C : : 0.5 : CK : SA : - l CV lK02 : RF CN-1569.10. . J05 : : : PRF l01 1
INW121 : 2 : C : 0.5 : CK : SA : - l CV K02 : RF lCN-1569.10. . : E01 : : : PRF l01 IW122 : 2 : C : : 0.5 : CK SA : - CV lK02 : RF lCN-15o9.10. . E02 : : PRF l01 i
l IW123 ; 2 : C : : 0.5 : CX : SA : - CV lK02 : RF lCN-1569.10. . E03 : : : FSF l01 ,
j IW124 2 : C : : 0.5 : CK : SA : - l CV lK02 : RF lCN-1569.10. . : E04 : : PRF l01 i IW125 l 2 : C : : 0.5 : CK : SA : - l CV lK02 : RF lCN-1569.10. .- EOS : : : FSF l01
n UKE PGER C0lFAllY 10-hv-19E5 CATAlBA WCLEAR STATIGi Pase 45 RVE IIISERVICE TEST 111G C0191ITENTS DATA SGtTED BY RVE N Ale TEST EQUIREENT MUE ASE CATE- PASS- RVE VALVE ACTR lulM TEST IELF TEST FLGI COORD- VALVE RESP REV
4 I
INiil26 : 2 : C : : 0.5 : CK : SA : - l CV lK02 : E lCN-1569.10. . E05 : : PE :C1 l
1W127 : 2 : C : : 0.5 : CK : SA : - CV :K02 : w :CN-1569.10. . : Col : : : PRF 101 1
1 4
! 1W123 2 : C : : 0.5 : CK : SA : - l CV lK02 : RF lCN-1569.10. . I CO2 : : PRF 101
)
j IW129 2 : C : : 0.5 : CK : SA : - CV lK02 :E lCN-1569.D. : 004 : : ; PRF l01 :
l IW130 ; 2 : C : 0.5 : CK : SA : - l CV lK02 : RF lCN-1569.10. . ' POS l' : ; PRF 101 1
IW131 : 2 : C : 0.5 : CK i SA : - CV IK02 : RF ICN-1569.10. . : C05 : : : PRF l01 INii132 : 2 : C : : 0.5 : CK SA : - CV IK02 :E CN-1569.10. . : K10 : : : FRF l01 IW133 : 2 : C : : 0.5 : CK SA : - CV lK02 : RF lCN-1569.10. . K11 : : PRF l01 1W134 : 2 : C : : 0.5 : CK : SA : - l CV lK02 : RF lCN-1569.10. . : K11 : : :FW l01 IW135 2 : C : 0.5 : CK : SA : - l CV lK02 : RF lCN-1569.10. . : J10 : FRF l01 IW136 2 : C : : 0.5 : CK : SA : - : CV lK02 : RF CN-1569.10. . J11 : l'PRF l01 1W138 : 2 : C : 0.5 : CK : SA : - l CV lK02 : RF lCN-1569.10. . D11 : : PRF l01
O RBE PGER CWHMf O
10-Nw-1985 CATAWA WCLEAR STATIGI Pase 46 RVE IIEEllVICE TEST 11G ColOl1TIENTS DAT4 SORTED BY RVE IEEER Ale TEST EQUIiEFENT Cl35ENT IEVISION IEEEil: 11 RVE ASE CATE- PASS- MVE EVE ACTR NWIN TEST IELF TEST FLOW C0(ItD- VALW ESP EV It3ER CLASS GORY IVE SIZE TYPE TYPE POSN llE S IIGST ALTN DIAEIWI INATE TIE ESF GROLP NO.
IIEi139 : 2 : C : : 0.5 : CK SA : - CV lK02 :E lCN-1569.10. . E12 : : :PF 101 '
IW140 : 2 : C : : 0.5 : CK : SA : - l CV K02 : F lCil-1569.10. . E13 : : PRF l01 IW141 : 2 : C : : 0.5 : CK SA : - CV lK02 ilF ICN-1569.10. . : E14 : : PE 101 IW1458 2 : B : : 1.0 : GA : S : C : 0 : : lCN-1569.10. . : C05 : :P :PF l01 18E41458 : 2 : B : : 1.0 : GA : S : C : NT : : CN-1569.10. . : C05 l 2 :P : PIF l08 IW1458 : 2 : B : : 1.0 : GA : S : C lW : :01-1569.10. . : C05 : :P PflF l01 1E146B : 2 : B : : 1.0 : GA : S : C 0 : : lCN-1569.10. . : E02 : ;P :PF :
IE146B : 2 : B : : 1.0 : GA : S : C NT : :CN-1569.10. . : E02 : 2 :P : PflF l08 IW146B 2 : B : 1.0 : Gr : S: C IIP ! ICN-1569.10. . E02 : P : PflF :
1W147 : 2 : C : : 0.5 : CK : SA : - l CV lK02 :F 8"A-1569.10. . : J07 : : : PRF l01 '
IW143 : 2 : C : : 0.5 : CK : SA : - CV K02 : liF lCN-1569.10. . J07 : : ;PE l01 1E159 : 2 : C : : 0.5 : CK SA : - l CV lK02 :W lCN-1569.10. . J12 : : ; PiqF l01 IW160 ; 2 : C : : 0.5 : CK : SA : - : CV K02 :E lCN-1569.10. . : J12 : : ; PRF l01 1E163 : 2 : C : : 0.5 : O' SA : - CV K02 :E lCN-1569.10. . : K12 : : : PRF l01 1E164 2 : C : : 0.5 : CK : SA : -
CV lK02 : RF lCN-1569.10. . : K12 : : ; PRF l01
k
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(' t v IDE PSER CWNilY 1(Hiov-1985 CATAIEA IAK1BiR STATION Pase 47 DATA hliseli RW ASE CATE- PASS- RVE RVE ACTR N0108 TEST IEl.F TEST FLGI COORD- R W ESP liEV
! IUEER CLASS GGRY IW SIZE TYPE TYPE POSN EGD RQST ALTN DIAGRAM INATE TIE ESF GROLP 10.
?
k
, IE168 : 2 : C : : 0.5 : CK SA : - CV lK02 : E lCN-1569.10. . I K13 : ;PF l01 i 1E169 2 : C : : 3.5 : CK : SA : - CV lK02 : E lCN-1569.10. . K13 : : PRF l01 1E171 : 2 : C : 0.5 : CK : SA : - CV K02 : E CN-1569.10. . : J13 : : : PRF l01 IE172 : 2 : C : : 0.5 : CK : SA : - CV lK02 . : E lCN-1569.10. . J13 : : ; PRF l01 1E175A : 2 : S : : 1.0 : GA : S : C : 0 : : CN-1569.10. . : C12 : : : PRF ':01 IE175A : 2 : B : : 1.0 : GA : S : C : FS : : CN-1569.10. . : C12 : : : PRF l01 -
1E175A : 2 : B : 1 1.0 : GA : S : C MT : lCN-1569.10. . C12 : 2: ; PRF l06 1E175A : 2 : B : : 1.0 : GA : S : C l RP : : :CN-1569.10. . : C12 : : PRF 101 1E178 :2 : C : : 0.5 : CK : SA : - ! CV K02 : E lCN-1569.10. . : C12 : : : PRF l01 l
l 1E179 2 : C : 0.5 : CK : SA : - l CV lK02 : RF lO1-1569.10. . : C12 : : ; PRF l41 1
1 IEISOA : 2 : B : 1 1.0 : GA : S : C G lCN-1569.10. . : 013 : : PRF l01 IE1804 ;2 : B : : 1.0 : GA : S : C : FS : : lCN-1569.10. . : C13 : : ; PRF l01 IEISOA : 2 : B : : 1.0 : GA : S : C : MT : : :CN-1569.10. . : C13 l 2: ; PRF l08 IE180A : 2 : B : 1.0 : GA : S : C l RP : : CN-1569.10. . : C13 : : ; PRF l01 J
3 IE183 2 : C : : 0.5 : CK : SA : - ! CV ;K02 : RF lCN-1569.10. . : C13 : : :FW '01 I i I-IE154 2 : C : : 0.5 : CK : SA : - CV K02 : F lCN-1569.10. . : 013 : : FRF l01 i
( (m x
V)
REE PGER CGFAHf 10-kv-1985 CATABAIU1ENtSTATIGi Pase 48 VilLVE IMIERVICE TESTIE COMITIEES DATA SGtTED BY V9LVE RfGER miD TEST llE0uillEIEE CuitiiENT IIEVISION IUSER: 11 -
KVE A9E CATE- PASS- VALVE VALVE ACTR N0llN TEST IIELF TEST - R.0W C00RD- VALVE liESP liEV j MMiER CLASS GORY IVE SIZE TYPE TYPE POSN iiE F. IIGST ALTN DIAGilAN tilRTE Tile ESF Gil0LP 110.
1 1E185A : 2 : B : : 1.0 : GA : S : C: 0 : : 01-1569.10. . C13 : : : PflF l01 a
1E1854 2 : B : : 1.0 : GA : S : C : FS : : 01-1569.10. . : C13 : : ; PliF l01 IIEilS5A : 2 : B : : 1.0 : GA : S : C : NT : : :Di-1569.10. . : C13 2 : PliF l01 1333185A : 2 : B : 1.0 : GA : S : C lip : : lD6-1569.10. . : C13 : : PRF l01 IntilSS 2 : C : : 0.5 : CK : SA : -
CV :K02 : E lD6-1569.10. . : C13 : : :FE l01 i
l IE189 : 2 : C : : 0.5 : D:: SA : - CV :K02 : ilF lCil-1569.10. . C13 : : PRF l01 4
' 1G190A : 2 : B : : 0.5 : GA : S : C : 'l : : :05-1569.10. . : C14 : : PflF l01 1813190 4 l 2 : B : : 0.5 : GA : S : C : FS : : 01-1569.10. . : C14 : : : PIF l01 18Ei190A : 2 : B : 0.5 : GA : S : C : NT : : lD1-1569.10. . : C14 2 : : PliF l08 INii1904 : 2 : B : : 0.5 : GA : S : C : iP : : l0F1569.10. . : C14 : ; PRF l01 I IE193 2 : C : : 0.5 : CK : SA : - l CV K02 : IF lD1-1569.10. :
. : C14 : : F11F l01 i
],
IT&i'd4 : 2 : C : : 0.5 : CK : SA : - CV :K02 : RF lD6-1569.10. . : C14 : : : PRF l01 d
i i 1E19'A : 2 : B : : 0.5 : GA : S : C : 0 : : 06-1569.10. . : EOS : : PRF 201 Iliii195A : 2 : B : : 0.5 : GA : S : C : FS : : :01-1569.10. . : E08 : : ; PRF 01 1
dei 195A : 2 : B : : 0.5 : GA : S : C : NT : : :Di-1569.10. . : E08 : 2 : : PRF l08 Ital 19'A : 2 : B : : 0.5 : GA : S : C : RP : : lD1-1569.10. . : EOS : : :PE l01 !
i
- 1E196
- 2 : C : : 0.5 : CK : SA : - l CV :K02 :E lCN-1569.10. . FOS : : : FliF l01 1
llei197 : 2 : C : : 0.5 : CK : SA : - CV lK02 : iiF lCN-1569.10. . F03 : : : PRF l01
. 1GA : 2 : B : : 0.5 : GA : S : C : Q : : : 01-1569.10. . : EOS : : : FRF l01
! IN;C00A : 2 : B : 0.5 : GA : S : C : FS : ; 101-1569.10. . : EOS : : ; PRF l01 IE"00A : 2 : E : : 0.5 : GA : S: C : NT : : :Di-1569.10. . 1 EOS : 2 : ; PRF l06 '
Il&i200A : 2 : B : : 0.5 : 04 : S : C : RP : : :Di-1569.10. . : E08 : : ; PRF l01
r i
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EEE PGER CGHNY 10-Av-1985 l
i CAT 4EA lilCLBIR STAT 1Gi Pm 49 RVE INSERVICE TESTIE CGItiTENTS i DATA SGtTED BY RVE IGMt As0 TEST EalIREENT Ct.ERENT iEVISION IUEER: 11 l
MVE ASIE CATE- FASS- RVE EVE (CIR N0 lim TEST liELF TEST FLOW COGIC- VKVE RESP EV l IUSEit CLA35 00RY IVE SIZE TYPE TYPE POSN iiEGD ilGST ETN DIAGilAN INATE TIE ESF GIOLP NO.
l 1 E 01 : 2 : C : : 0.5 : CK : SA : - l CV K02 :E lCN-1569.10. . : DOS : : : FRF l01 1 E 02 : 2 : C : : 0.5 : CK : SA : - CV lK02 : E lCN-1569.10. . : D08 : : : PRF l01 1E05 : 2 : C : : 0.5 : CK : SA : - l CV lK02 :E :CN-1569.10. . : F07 : : ; PRF l01 1E06 : 2 : C : : 0.5 : CK : SA : - : CV K02 :E lCN-1569.10. . F07 : : : PRF l01 l
1EC09 : 2 : C : : 0.5 : CK : SA : - CV lK02 : RF lCN-1569.10. . ; E07 : : : FRF l01 INii210 : 2 : C : : 0.5 : CK : SA : - l CV K02 : liF lCN-1569.10. . E07 : : ; PRF l01 l
1ECIS : 2 : C : ; 0.5 : CK : SA : - : CV lK02 : E lCN-1569.10. . : C07 : : : FRF l01 1
1 E 's4 : 2 : C : 0.5 : CK : SA : - : CV :K02 : RF lCN-1569.10. . : C07 : : FSF l01 I C 17B : : B : : 1.0
- GA : 5 : C : 0 : : lCN-1*A9.10. . : COS : : : FRF l01 12:2:7B : 2 : B : : 1.0 : GA : S : C : FS : : :CN-1569.10. . : C08 : : FRF l01 14C175 2 : B : ; 1.0 : GA : S : C : Mi : : A 9.10.
1%C15 ; 2 : C : : 0.5 : CK : SA : - CV :702 : E lCN-1569.10. . : C08 : : :FW l01 10:2*9 2 : C : 0.5 : CK : SA : - CV ;r02 : RF lCN-1569.10. . : COS : : FEF l01
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Wi.VE ASE CATE- FA55- Gi.E EVE ACTR N0iUt TEST RELF TEST Fl.0li COORD- VALVE RESP REV HUGER Q.A33 GCRY IVE 31IE TYPE TYFE POS:i REGD RQ3T Ai.TN DIAURAN INATE TIE ESF GROUP ND.
It'd:B : 2 : 5 : : 1.0 : GA : S : C: G : : :CN-1569.10. . : C09 : : : PRF . 01 IG222B : 2 : B : : 1.0 : GA : 3 : C : F3 : : : 01-1569.10. . : C09 : : ; PRF l01 1E:^^'n : 2 : B : ; 1.0 : GA : S : C : Mi : : :CN-1569.10. . : C09 : 2: :FW ;08 lie *2B : 2 : B : : 1.0 : GA : 3 : C l RP : : CN-1569.10. . : C09 : : : PRF l01 !
f 17E^3 ; 2 : C : : 0.5 : CK : SA : - CV lK02 : E lCN-1569.10. . : C09 : : : FRF l01 ITE24 : 2 : C : : 0.5 : CK : SA : -
l CV K02 : RF CN-1569.10. . : C09 : : :FW l01 i
IG22TS : 2 : E : : 1.0 : GA : S : C: 0 : : lCN-1569.10. . : C09 : : :FW l01 li E 275 *
- 2 : B : 1.0 : GA : 3 : C : FS : : :CN-1569.10. . : C09 : : : PRF l01 ,
lie 273 2 : B : : 1.0 : GA : S : C : Mi : : :CN-1569.10. . : C09 : 2 : :FW ;05 !
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ID:E POER C01FANY 10-Nov-1985 CATAISA WCLEAR STATION Pase 67 VALVE INSERVICE TESTING CONIITMENTS DATA SORTED BY VALVE NUMBER A2 TEST REQUIREENT CURRENT REVISION NUMBER: 11 VALVE ASME CATE- PA3S- VALVE VAL'K ACTR NORM TEST RELF TEST FLOW CD0RD- VALVE FESP REV NUMBER CLASS 00RY IVE SIZE TYPE TYPE POSN REQD RQST ALTN DIA0 RAM INATE TIE ESF C40UP NO.
IVP 09A : 2' A : : 24. BF : AD l C l RP : CN-1576.10. . F06 : :T l PRF :
IVP 10A : 2 : A : : 24. BF : AD l C 0 lS01 : RR lCN-1576.10. . : 109 : :T : PRF !01 IVP 10A : 2 : A : 24. BF : AD C : FS lS01 : RR lCN-1576.10. . 109 : T PRF 101 IVF 104 l 2 : A : 24. BF : AD : C LT l l lCN-1576.10. . 109 : T : PRF :
1VP 10A : 2 : A 24. l BF : AD l C l MT IS01 : RR ICN-1576.10. . : 109 : 5 :T : PRF l02 IVP 10A : 2 : A : 24. l BF : AD : C RP l l lCN-1576.10. . 109 : T : PRF :
1VP 11E : 2 : A : : 24. i BF : AD C : Q IS01 : RR lCN-1576.10. . I 110 : :T : PRF l01 IVP 11B : 2 : A : 24. BF : AD : C l FS lS01 : RR lCN-1576.10. . 110 : :T : PRF l01 IVP 11B : 2 : A : 24. l BF AD l C LT l l lCN-1576.10. . I 110 : T : FRF 1VP 11B : 2 : A : : 24. l BF : AD l C l MT IS01 : RR lCN-1576.10. . 110 5 :T : PhF l02 IVP 11B : 2 : A i 24. l BF : AD l C l RP l l lCN-1576.10. . l 110 : T PRF :
IVP 12A : 2 : A : : 24. l BF : AD : C l 0 1501 : RR lCN-1576.10. . l H09 : :T ! PRF l01 1VP 12A : 2 : A 1 24. l BF : AD : C l FS lS01 : RR lCN-1576.10. . H09 : :T : PRF l01 IVP 12A : 2 : A : 24. BF : AD l C l LT : CN-1576.10. . H09 : T l PRF :
1VP 12A : 2 : A : : 24. l BF : AD l C : MT !S01 : RR lCN-1576.10. . l H09 : 5 :T : PRF l02 ,
IVP 12A : 2 : A : : 24. ! BF : AD C RP : : CN-1576.10. . H09 : :T PRF :
IVP 138 l 2 : A : 24. l BF : AD C : Q IS01 : RR lCN-1576.10. . l H10 : T l PRF l01 l'v? 138 l 2 : A : : 24. l BF : AD l C l FS lS01 : RR lCN-1576.10. . H10 : T l PRF l01 IVP 13B : 2 : A : 24. l BF : AD : C l LT : CN-1576.10. . I H10 : :T : PRF :
1VP 13B : 2 : A : : 24. ! BF : AD : C MT 1501 : RR lCN-1576.10. . l H10 l 5 :T : PRF l02 IVP 13B : 2 : A : 24. l BF : AD l C l RP i ! lCN-1576.10. . l H10 : :T PRF :
IVP 15A : 2 : A : : 24. BF : AD : C : 0 lS01 : RR lCN-1576.10. . F09 : T l PRF l01 IVP 15A : 2 : A : : 24. Ef : AD : C l FS lS01 : RR lCN-1576.10. . I F09 : :T : PRF :
1VP 15A : 2 : A : : 24. BF : AD : C l LT : lCN-1576.10. . ! F09 : :T : PRF :
1VP 15A : 2 : A : l 24. BF : AD l C l MT lS01 l RR lCN-1576.10. . F09 : 5 :T : PRF l02 IVP 15A : 2 : A : 24. BF : AD C : RP : lCN-1576.10. . F09 : T l PRF :
1VP 16B : 2 : A : : 24. 5F : AD C l Q lS01 : RR lCN-1576.10. . F10 : :T l PRF l01 IVP 16B : 2 : A : : 24. BF : AD l C : FS lS01 : RR lCN-1576.10. . F10 : :T : PRF l01 IVP 16B : 2 : A 24. l BF : AD l C l LT : -lCN-1576.10. . : F10 : :T : PRF :
IVP 16B : 2 : A : : 24. BF : AD l C : MT lS01 : RR lCN-1576.10. . F10 l 5 :T : PRF l01 IVP 16B : 2 : A : 24. I BF : AD : C RP l l lCN-1576.10. . F10 : :T PRF :
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J DlEE P0lER C0lFANY 1041ev-1985 CATAW A NUCLEAR STATION Paw 68 VALVE INSERVICE TESTING C0lfllTENTS LATA SORTED BY VALVE IUSER AS TEST EQUIREENT CURRENT EVISION MJMBER: 11 VALVE ASE CATE-' PASS- VALVE VALVE ACTR NORM TEST RELF TEST FLON COORD- VALVE RESP REV NIKER CLASS GORY IVE SIZE TYPE TYPE POSN EQD RQST ALTN DIAGRAN INATE TIE ESF GROLP NO.
i IVP 17A ! 2 : A : 12. l BF : AD l C 0 lS01 RR lCN-1576.10. . : E09 : :T : PRF l01 IVP 17A : 2 : A : 12. ! BF : AD l C : FS S01 RR lCN-1576.10. . : E09 : :T : PRF l01
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lCN-1576.10. . I E09 : :T PRF :
i IVP 17A : 2 : A : 12. l BF : AD l C l MT IS01 : RR lCN-1576.10. . E09 : 5:T PRF l02 IVP 17A : 2 : A : 12. BF : AD C RP : lCN-1576.10. . E09 : :T PRF :
I l IVP 18B : 2 : A : 12. BF : AD l C 0 IS01 : RR lCN-1576.10. . E10 : T l PRF l01
! IVP 108 2 : A : : 12. I BF : AD C : FS S01 : RR lCN-1576.10. . ! E10 : :T : PRF 101 IVP 18B : 2 : A 12. BF : AD l C LT : CN-1576.10. . ! E10 : :T : PRF :
1VP 188 l 2 : A 12. l BF : AD C : MT IS01 : RR lCN-1576.10. . : E10 5 :T l PRF !O2 IVP 188 2 : A : 12. BF : AD : C l RP : lCN-1576.10. . : E10 : :T l PRF :
1VP 19A i 2 . A : 1 12. BF : AD l C 0 lS01 : RR CN-1576.10. . ! E06 : :T PRF l01 IVP 19A : 2 : A : 12. l BF : AD l C FS IS01 : RR l CN-1576.10. . E06 : :T PRF lC1 IVP 19A 2 : A : 12. I BF : AD : C : LT LCN-1576.10. . E06 : :T : PRF :
IVP 19A : 2 : A : 12. l BF : AD l C : MT 501 : RR lCN-1576.10. . : E06 : G T l PRF l02 IVP 19A 2 : A : : 12. BF : AD l C RP : : lCN-1576.10. . I E06 : :T : PRF : '
i IVP 20B : 2 : A : 12. BF : AD l C 0 1S01 : RR lCN-1576.10. . E05 : T ! PRF l01 IVP 20B 2 : A : : 12. l BF : AD l C : FS IS01 : RR lCN-1576.10. . EOS : :T PRF 101 IVP 20B : 2 : A : 12. I BF : AD l C l LT ! ! lCN-1576.10. . : EOS : :T PRF :
Ik? 20B : 2 : A 12. l BF : AD : C "li S01 : RR lCN-1576.10. . E05 5 :T PRF l02 IVP 208 l 2 : A : 12. l BF : AD l C RP : lCN-1576.10. . E05 : :T PRF :
IVQ 02A : 2 : A : : 4.0 : GA : EL : C l 0 :
- 4.0
- GA : EL : C
- CN-1585.10. . : 102 : :T l PRF :
1VQ 02A : 2 : A : LT : lCN-1565.10. . 102 : :T : PRF :
1VQ 02A : 2 : A : 4.0 : GA : EL : C l Mi : lCN-1585.10. . 102 : 5 :T l PRF :
IVQ 03B : 2 : A : : 4.0 : GA : EL : C 0 : : lCN-1585.10. . : G02 'l :T : PRF :
1VQ 038 l 2 : A : : 4.0 : GA : EL : C ! LT l l lCN-1585.10. . G02 : :T l PRF !
IVQ OSB : 2 : A : 4.0 : GA : EL : C l MT lCN-1585.10. . G02 5 :T PRF :
IVQ 03B : 2 : A : : 4.0 : GA EL : C RP : : CN-1585.10. . : 002 ii PRF :
nv D:EE POLER COPPANY O
10-kv-1985 O
CATAilSA IRJCLEAR STATI(N Pase 69 VALVE INSERVICE TESTIIEi CG91ITIENTS DATA SORTED BY VALVE IUIBER AIEl TEST flEQUIREENT CLERENT REVISION NLMBER* 11 VALVE A9C CATE- FASS- VALVE VALVE ACTR NORM TEST RELF TEST Fi.0W COORD- VALVE ESP REV NUMBER CLASS GORY IVE SIZE TYPE TYPE POSN EQD ROST ALTN DIAGRAM INATE TIE ESF GIOLP NO.
IVQ 158 i ? A : : 4.0 : GA : EL : C : 0 : : lCN-1585.10. . : 111 : T :PE :
IVQ 15B : 2 ! A : : 4.0 : GA : EL : C LT ! : lCN-1585.10. . : Ill : :T : PRF :
1VQ ISB : 2 : A : : 4.0 : GA : EL : C : MT : lCN-1585.10. . : Ill : 5 :T : PRF :
IVQ 158 l 2 : A : : 4.0 : GA : EL : C l RP : lCN-1585.10. . ! Ill : :T : PRF :
IVQ 16A : 2 : A : : 4.0 : GA : EL : C: 0 : : ICN-1585.10. . : J11 : :T : PNF :
IVQ 16A : 2 : A : : 4.0 : GA : EL : C i LT lCN-1585.10. . J11 : T l PRF :
IVQ 16A : 2 : A 4.0 : GA : EL : C : MT l l lCN-1585.10. . : J11 : 5 :T : PRF :
IVQ 16A : 2 : A : : 4.0 : GA : EL C RP i lCN-1585.10. . : J11 : :T : PRF :
1V3 54B : 2 : A : : 3.0 : GA : EL : C 0 : : lCN-1605.21. . GIO :T : PRF :
1V3 548 l 2 : A : l 3.0 : GA : EL C l LT : ? lCN-1605.21. . ! GIO :T l PRF :
1VS 54B : 2 : A : 3.0 : GA : EL ,
C : MT : ,
CN-1605.21. . : G10 15 :T : PRF :
IV3 54B : 2 : A : l 3.0 : GA : EL ,
C l RP : l lCN-1605.21. . GIO : :T ! PRF :
1V3 56 i 2 l AC : 1 3.0 CK SA : - l CV lT01 l RF lCN-1605.21. . G12 : : : PRF l01 IV3 56 l 2 : AC : 3.0 : CK SA : - l LT l lCN-1605.21. . G12 : ! PRF :
IVX 01A : 2 : B : : 12. BF : EL : C : 0 : : :CN-1557.10. . G03 : :P : PRF :
IVX 01A : 2 : B : : 12. l BF : EL : C l MT l l lCN-1557.10. . : 003 : 66 :P : PRF l02 IVX 01A : 2 : B : 1 12. l BF : EL : C RP ICN-1557.10. . : 003 : :P PRF :
IVX 028 2 : B : : 12. l BF : EL C l 0 : : lCN-1557.10. . : G14 : :P ! PRF :
IVX 02B ! 2 : B : : 12. BF : EL C : MT : : lCN-1557.10. . G14 : 66 :P : PRF l02 IVX 02B : 2 : B : : 12. BF : EL C l RP : lCN-1557.10. . ! G14 : P : PRF :
1W 15B : 2 : A : 4.0 : GA : EL C l Q : lCN-1559.10. . : F07 : :T : PRF :
1W ISB : 2 : A : : 4.0 : GA : EL : C : LT : lCN-1559.10. . ! F07 : :T : PRF :
1W ISB : 2 : A : : 4.0 : GA : EL : C MT : : lCN-1559.10. . F07 l 10 :T l PRF :
IW 15B : 2 : A : : 4.0 : GA : EL : C RP : lCN-1559.10. . : F07 : :T : PRF :
IW 16 : 2 : AC : : 4.0 : CK : SA : - CV lU01 : RF lCN-1559.10. . D07 : : : PRF l01 IW 16 ; 2 : AC : 4.0 : CK : SA : - l LT l l lCN-1559.10. . : D07 : : : PRF :
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DLKE POER COWANY 104iev-1985 '
CATAWBA MJCLEAR STATION Pase 70 VALVE INSERVICE TESTils CON 11 TENTS DATA SORTED BY VALVE MMBER AND TEST REQUIREENT *
- 1 MENT REVISION EMIER: 11 VALVE ASE CATE- PASS- VALVE VALVE ACTR NORM TEST RELF TEST FLOW COORD- VALVE DESP REV NUMBER CLASS 00RY IVE SIZE TYPE TYPE POSN REQD ROST ALTN DIAGRAM INATE TIE ESF GROLP NO.
1W 17A : 2 : A : : 4.0 : GA : EL : C: 0 : : lCN-1559.10. . I E04 : iT : PRF :
IW 17A : 2 l A : : 4.0 i GA : Et i C LT l l lCN-1559.10. . I E04 : :T i PRF !
1W 17A : 2 : A : 4.0 : GA l EL : C : NT : lO1-1559.10. . E04 : 10 :T : PRF :
IW 17A : 2 : A : 4.0 l GA : EL i C l RP : CN-1559.10. . ! E04 : :T : PRF :
1W 18B : 2 : A : 4.0 : GA : EL i C : 0 : : lCN-1559.10. . : 004 : T FRF i IW 188 l 2 : A 4.0 : GA EL : C LT : lCN-1559.10. . 1 004 . ! T l PRF 1W 18B : 2 A 4.0 : GA : EL : C i MT l l lCN-1559.10. . 604 : 10 :T PRF :
!W 188 l 2 : A : : 4.0 : GA EL : C W lCN-1559.10. . : 004 : :T PRF :
1WE 20 l 2 : A : X 1.0 : GL M LC LT : lCN-1568.10. . E11 : : PRF 1WE 22 : 2 : A : X X 1.0 : GL : M LC : LT : : lCN-1568.10. . E13 : : : PRF :
1WL A22 2 : AC lX : .75 lRL/CK i SA : -
l LT i CN-1565.26. . I K10 : : PRF 101 1R321 l 2 : AC l ! .75 lRL/CK SA : - l LT l lCN-1565.24. . H06 : l l PRF l01 IWL450A : 2 : A .75 : GL i EL : 0 : 0 : : CN-1565.20. . 104 : :T PRF 11450A : 2 : A : .75 : GL : EL : 0 : LT : : lCN-1565.20. . l 104 : :T PRF l 1WL450A : 2 : A : : .75 : GL : EL 0 : MT : ICN-1565.20. . 104 : 10 :T : PRF :
IWL450A : 2 : A : i .75 : GL i EL 0 : RP i : lCN-1565.20. . 104 : :T I PRF :
IWL451B : 2 : A : : .75 : GL : EL : 0 : 0 : ICN-1565.20. . J04 : T PRF j 1R451B : 2 : A : : .75 ! GL : EL : 0 i LT : : ICN-1565.20. . I J04 i :T : PRF .
1WL451B 2 : A : .75 : GL : EL : 0 : MT i ! lCN-1565.20. . I J04 l 10 :T : PRF :
11451B : 2 : A. .75 : GL : EL 0 : RP i i CN-1565.20. . ! J04 : : T I PRF : -
11805A : 2 : B : : 3.0 : SA EL : 0 : Q : lCN-1565.20. . 108 1 :T : PRF :
1R80"A : 2 : B : i 3.0 : GA : EL : 0 : MT : i lCN-1565.20. . ! 108 : 10 : T l PRF :
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IEE paler C0lFAllY 10-Nov-1985 CATAWA IAICLEAR STATI0ll Pase 71 VALVE INSERVICE TESTING C0ftflTIGITS DATA SORTED BY VALVE MMIER AS TEST Emill09li CURRENT EVISION MJIGER: !!
VALVE ASE CATE- PASS- VALVE VALVE ACTR NORM TEST ELF TEST FLOW COORD- VALVE ESP EV IU SER CLASS GORY IVE SIZE TYPE TYPE POSN E E) ROST ALTN DIAGRAM INATE TIE ESF GIOLP NO.
1ES05A : 2 : B 1 3.0 : GA i EL : 0 1 RP i i ICN-1565.20. . 108 : !T :PRF :
11806 l 2 i AC I X : .50 IRL/CK : SA I- I LT i 1 01-1565.20. . I 108 I I i P W 101 11807B 2 : B : 3.0 : GA ! EL 0 1 0 : I ICN-1565.20. . : J06 l tT I PRF :
IIL807B i 2 i B 1 : 3.0 : GA I EL : 0 1 MT I ! l06-1565.20. . l J08 ! 10 iT PRF i 1E807B 1 2 : B I ! 3.0 i GA 1 EL I O ! RP I i lCN-1565.20. . I J06 I iT PRF :
11825A I 2 : B 1 : 4.0 i GA I EL ! Oi 0 i i 104-1565.24. . l H07 I T I PRF i 11825A : 2 i B : 1 4.0 : GA I EL : 0 : MT : : ICN-1565.24. . l H07 ! 10 tT PRF !
IIL8254 l 2 : B ! ! 4.0 I GA : EL IO i RP l l lCN-1565.24. . I H07 1 :T I PRF :
11827B i 2 : B : : 4.0 : GA I EL 0 1 0 : ICN-1565.24. . J07 I IT PRF :
IE827B 2 i 9 : 1 4.0 i GA I EL I0 i MT i i lCN-1565.24. . ! J07 i 10 i T i PRF i 11827B i 2 : B : : 4.0 : GA ! EL 0 : RP i l ICN-1565.24. . J07 I :T I PRF i 11867A : 2 i B I ! 4.0 i GA i EL I O I O ! : CN-1565.21. . I 107 I IP i PRF I 11867A 2 i B i i 4.0 : GA 1 EL 0 i MT I ! lCN-1565.21. . I 107 i 10 ! P I PRF t 11867A 2 i B ! ! 4.0 : GA i EL I O I RP 1 i CN-1565.21. . I 107 ! !P I PRF :
1E868 l 2 i AC X : 1.0 lRL/CK l SA : - l LT I CN-1565.21. . 106 : I : PRF t IE869B : 2 : B : : 6.0 1 GA i EL ! 0 0 : : ICN-1565.21. . l H07 i :P ! PRF i lE869B 2 : B l 6.0 : GA i EL : 0 : MT l t lCN-1565.21. . I H07 10 :P PRF 1E869B I 2 i B : I 6.0 : GA : EL 0 i RP I I lCN-1565.21. . I H07 i !P ! PRF :
1YC 65 3 : C l l 8.0 : CK i SA .' - l CV i ICN-1578.20. . I B06 : I l PRF l01 lYC 77A : 3 : B : i 2.0 t GA : EL i 0 l 0 l l lCN-1578.20. . I D12 : S : PRF :
1YC 77A 3 : B : 2.0 : GA : EL i 0 : MT i ICN-1578.20. . D12 : 11 :S i PRF i 1YC 77A 3 : B 1 2.0 i GA : EL l 0 i RP l ! ICN-1578.20. . D12 i ! S ! PRF i
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/ J M poler Corm g(yg,y.g985 CATALEIA WCLEAR STATI(Bf Pase 72 VALVE INSERVIE TESTIE C0fflITIENTS C H ENT REVISIGiIRMIER: 11 VALE ASE CATE- PASS- VALVE VALVE ACTR NORM TEST E LF TEST FL0li COORD- VALVE ESP EV MBER CLASS 00RY IVE SIZE TYPE TYPE POSN EQD ROST ALTN DIAGRAM INATE TIE ESF CROLP NO.
lYC108 i 3 iC ! ! 8.0 t CK I SA I - i CV i i 10i-1578.22. . I C08 i i i PRF 101 lVCl21B : 3 i B 1 2.0 ! GA : EL : 0 ! 0 : : !CN-1578.22. . I D12 : IS i PRF !
1YCl218 1 3 j B j i 2.0 i GA I EL ! 0 : NT I ! ICN-1578.22. . Ip12 ^! 11 1 S ! PRF 1 lYCl21B I 3 . B . I 2.0 : GA I EL 0 ! IF l i ICN-1578.22. . I ul2 I ! S I PRF 1 lYM119B ! 2 i A 1 2.0 : GA i EL l 0I Q ! ! ICN-1601.31. . I E06 : IT IPW
) lYMil9B . 3 : A : 1 2.0 : DA : EL ! O I LT I ! !CN-1601.31. . E06 I iT I PRF !'
IYMil9B . 2 : A I I 2.0 : GA ! EL I O ! MT : I ICN-1601.31. . I E06 1 10 I T IFW
.i lYM119B ! 2 . A . I 2.0 1 GA i EL !O I RP i i ICN-1601.31. . I E06 I iT I PRF I j !YM121 IYM121 l22 :iAC
. AC i.
i 2.0 ! CK I SA : - l CV !Y01 i RF !CN-1601.31.
. 2.0 . CK l SA I - I LT l l ICN-1601.31.
I E04 I I E04 :
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t r NOTES TO THE COMMITMENT LIST
.f Note #1: The safety function of valves IVGS, IVG6, IVG7, lVG8, IVG49, 1VG50, IVG51 and IVG52 is to remain closed to prevent the 9
i Diesel Generator starting air tanks from excessively. losing.
pressure. These valves will be verified to operate properly i during the monthly Diesel Generator operability test by verifying that each starting air tank-is able to maintain normal working pressure without the starting air compressors continuously running.
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I 72a/72 Rev / 8 New Page
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i j D. RELIEF REQUESTS 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 Regs' column in Section C.
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--~mv-n ,-,w.m-.,,---,---,--_,..n.__
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GENERAL RELIEF REQUESTS I. Test Requirement: Perform Trend Analyses on Category A and B valves as de-scribed in IWV-3417(a).
Basis for Relief: Fast-acting valve stroke times (those with stroke times of < 2 seconds) will not be trended. Since stroke times
- 6 are only measured to the nearest second (per IWV-3413(b))
it is difficult to screen out variables which can influence stroke times of < 2 seconds. O Testing Alternative: Trend Analyses will not be performed on valves with stroke times of < 2 seconds. Corrective maintenance will be g 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 limit switch actuations, rather than from the initiation of the actuating signal. The only way to time the valve using the actuating signal as the initiating point is through the use of some manual means, such as a stop watch. More consistent and repeatable results can be obtained by O
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timing the valve from limit switch to limit switch.
Testing Alternati~ve: Valves will normally be timed from limit switch to limit switch. In cases where this is not practical timing will be manually 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 g provided total Tech Spec leakage rates for Type C tests are within limit.
Testing Alternative: Valves may be exempted from the requirements 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
- 3) Valve leak rate does not exceed 15D standard cubic
-feet / day. ( g g n g C g g t/
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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7- s) t RELIEF REQUEST #Al VALVE: ICA37, ICA41, ICA45, ICA49, ICA53, ICA57, ICA61, ICA65 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.
()
s BASIS FOR RELIEF: Exercisingthesevalveswouldresultinfeed{ngcold water into the steam generators. This is not desirable
\ during power operation since flow through 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 g; layup conditions. Testing at a time prior to Mode 2 allows normal steam generator levels to be established and the system aligned for standby readiness.
ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function after each cold gg shutdown prior to entering Mode 2.
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- ,_ - - . . _ . _ . . _ ~ - - . - - - - - - _ - . - - - . . - _. --, m._ __. _
L RELIEF REQUEST #A2 i
, VALVE: ICA171, ICA172
, 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.
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\' / BASIS FOR RELIEF: Full stroking these valves would result in feeding dirty k 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 fullfill 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 b a two refueling time period. Should one valve fail to stroke acceptably, the other valve will also' be disassenbled.
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i RELIEF REQUEST #A03 VALVE: 1 CA8,1 CA10,1 cal 2 CATEGORY: C i CLASS: 3 ;
FUNCTION: Close to prevent reverse flow to the non-safety suction sources supplying the auxiliary feedwater pumps.
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 verifying valve closura upon flow reversal.
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8 ALTERNATE TESTING: Verify valve closure during refueling by pressurizing valves and measuring leakage.
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RELIEF REQUEST #B1 VALVE: ICF33, ICF42, ICF51, ICF60 4
CATEGORY: B CLASS: 2 I'
FUNCTION: Isolates main feedwater piping from the steam generators upon receipt of a feedwater isolation signal.
4 TEST REQUIREMENT (S): Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
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s BASIS FOR RELIEF: Closing these valves during power operation is 4
considered impractical from an operating viewpoint.
Closure would isolate feedwater to the steam generator which may result in a severe transient in the steam generator, possibly causing a unit trip.
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- 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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P RELIEF REQUEST #82 DELETED 8.
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Rev. #8
,wia - - - - - - . ---P.- 2- .- --- --A--_+ . _ . _ _ ->a. --m -u - ..-- -_----.-_-- a _- - - - ------
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RELIEF REQUEST #B3 DELETED
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Rev. #8
. - . .. . . . . =. -. - - __ . _.
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RELIEF REQUEST #C1 4
VALVE: 1KC320A, IKC332B, IKC333A
^
CATEGORY: B i' CLASS: 2 FUNCTION: Isolates flow to the reactor coolant drain tank heat exchanger upon receipt of a high containment pressure signal.
a 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 inhibit the flow path through the reactor coolant drain tank heat exchanger. This would I result in boiling of the water in the reactor coolant I drain tank resulting in excess heat in containment.
- This increased heat load could cause unit shutdown due to exceeding Tech Spec containment temperature limits.
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- 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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RELIEF REQUEST #C2 VALVE: IKC338B, 1KC424B, IKC425A CATEGORY: B CLASS: 2 FUNCTION: Isolates flow to the reactor vessel support coolers, reactor
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coolant pump motor bearing. coolers, reactor coolant pump thermal barriers, and steam generator blowdown heat exchangers upon receipt of a high-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.
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! 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, reactor coolant pump thermal barriers and steam generator blowdown heat exchangers. This action could result in unit shutdown and possible damage to the vessel and reactor coolant pumps.
- ALTERNATE TESTING
- Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during e cold shutdown.
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...p-,,. , - , . . ----+,,-re, - , , ,, .,.--.m. , - ,-e- - -- ,- . ,-, - , .. , - , , . - - - , , , _ , _ .,,,,,,,,,,.,_a-e, n- y-, ,-
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- O RELIEF REQUEST #C3 l
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I 1KC340 VALVE:
CATEGORY: A, C CLASS: 2 i FUNCTION: Provides containment isolation.
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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 #D1 !
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VALVE: INB262 b . CATEGORY: A, C i
CLASS: 2 i !
- FUNCTION
- Provides containment. isolation.
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TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position !
! required to fulfill its function every 3 months.
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i BASIS FOR RELIEF: System design does not provide any indication for verifying valve closure upon flow reversal.
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l ALTERNATE TESTING: Verify valve closure during performance of leak rate test during refueling, i
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1 RELIEF REQUEST #El VALVE: INC57 i CATEGORY: A, C 5
l- CLASS: 2 1
i FUNCTION: Provides containment isolation.
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i TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position I i required to fulfill its function every 3 months.
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, BASIS FOR RELIEF: System design does not provide any indication for j verifying valve closure upon flow reversal.
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1 ALTERNATE TESTING: Verify valve closure during performance of leak rate test during refueling.
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RELIEF REQUEST #E02
- j. 4 VALVE: INC328, INC34A, INC36B CATEGORY: B l CLASS: 1
- FUNCTION: Opens to relieve excess pressurizer pressure to the pressurizer relief tank. (PORV's)
TEST REQUIREMENTS: Exercise valve (Full Stroke) to the position required to fullfill its function stroke time and verify failsafe actuation every 3 mon;ths.
BASIS FOR RELIEF: The current NRC position concerning pressurizer power op-i erated 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 the high probability of their sticking open.
I ALTERNATE TESTING: Valve will be exercised (Full Stroke) to the position re-J quired to fullfill its function, stroke timed and failsafe actuation verified during cold shutdown.
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t RELIEF REQUEST #E03 d
VALVE: INC250A, INC2518, INC2528, INC253A CATEGORY: B CLASS: 1 FUNCTION: Valve is opened to provide reactor vessel head vent. Valve is closed during power operation.
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TEST REQUIREMENT (S): Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months, i.
Opening this valve during power operation increases O
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BASIS FOR RELIEF:
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 required to fulfill its function and stroke timed during cold shutdown.
O Rev. #8 New Page
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RELIEF REQUEST #F1 VALVE: INDlB, IND2A CATEGORY: B CLASS: 1 FUNCTION: Valves open to provide suction to Residual Heat Removal Pump 1A during normal unit cooldown.
1 TEST REQUIREMENT (S): Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
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BASIS FOR RELIEF: These valves have been provided with an interlock which prevents their opening when Reactor Coolant 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.
l 9
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RELIEF REQUEST #F2 :
3- .
i VALVE: IND36B, IND37A
- CATEGORY
- B 4
CLASS: 1 i i
j FUNCTION:' Valves open to provide suction to Residual Heat Removal Pump 1B I during normal unit cooldown. !
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f f TEST REQUIREMENT (S): Exercise valve (full stroke) to the position required to l
fulfill its function and stroke time every 3 months. !
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1 BASIS FOR RELIEF: These valves have been provided with an interlock which prevents their opening when Reactor Coolant System j
pressure is above approximately 425 PSIG.
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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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- f. RELIEF REQUEST #F03 VALVE: IND10, IND44 J
CATEGORY: C
~
, CLASS: 2 FUNCTION: Residual heat removal pump discharge check valve. ,
TEST REQUIREMENTS: Exercise check valve (Full Stroke) to the position required to fullfill 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 (IN003) leading back to the FWST. Based on Design Engineering - '
and Westinghouse evaluation this renders both trains of' ND inoperable. This is not allowed by Technical Speci-fication 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 s flow mode every 3 months. These valves will be exercised .
(Full Stroke) during cold shutdown. <
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Rev. 11 New Page
_ _ _ _ _ : v. _
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(_,/ RELIEF REQUEST #F04 e ,
VALVE: INO32A, IN065B e, CATEGORY: B CLASS: 2 FUNCTION: ~_ Cross connect cold leg injection flow path from the two trains of residual heat removal.
F TEST REQUIREMENTS: Exercise valve (Full Stroke) to the position required to fullfill 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 re-sidual 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 one of train of ND to be operable in Mode 4
ALTERNATE TESTING: Valves will be exercised (Full Stroke) to the position required
, to fu11 fill its function and stroke timed during cold shutdown.
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O Rev. #7 New Page
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RELIEF REQUEST #G1 i
VALVE: INF229 a ,
. CATEGORY: A, C CLASS: 2 ,
FUNCTION: Provides containment isolation.
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TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position
, r'equired to fulfill its function every 3 months.
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. BASIS-FOR RELIEF: System design does not provide any indication for
( verifying valve closure upon flow reversal.
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- ALTERNATE TESTING:' . Verify valve closure during performance of leak rate 1
test during refueling.
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(]) RELIEF REQUEST #H1' VALVE: INI12 CATEGORY: C l
' CLASS:
4 2
FUNCTION: Opens on flow from the Centrifugal Charging Pumps.
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i TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
O, . BASIS FOR RELIEF: Using a centrifugal charging pump to provide flow'to y ~! ~ 1NI12 would result in injecting borated water into the 1 Reactor Coolant System through the cold leg ~ injection lines. This would result'in g 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.
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ALTERNATE TESTING: Exercise check valve (full. stroke) to the position l required to fulfill its function at refueling.
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Rev. #8
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RELIEF REQUEST #H2
~ VALVE: .INI15, 1 nil 7, 1NI19, 1NI21, 1NI351, 1NI352, 1NI353, 1NI354 1
CATEGORY: C'
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, CLASS: 1
. FUNCTION: ";hese valves open on flow from the Centrifugal Charging Pumps.
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i TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
O BASIS FOR RELIEF: Operating these valves would require using a centrifugal j -
charging pump to provide flow which would result in injecting borated water into the Reactor Coolant System thereby causing thermal shock to 6 the reactor coolant piping. During cold shutdowns exercising this valve could result in a low temperature overpressurization of the reactor coolant system.
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1-l ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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Rev. #8
_ _ . ~ . _ _ . _ _ _ _ _ _ _ _ . , _ . , . . _ _ - _ . _ . _ _ _ _ . , _ _ _ _ _ _ . _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ .
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RELIEF REQUEST #H3 VALVE: 1NI60, 1NI71, 1NI82,-1NI94
' ~
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): e Exercise ch'ck valve (full stroke) to the position required to fulfill its function every 3 months.
v BASIS FOR RELIEF: These valves cannot be full or part stroke exercised f- during power operation since safety injection pump discharge pressure (approximately 1520 psig) cannot overcome reactor coolant system pressure.
4 I
2 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 l3 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 gs acceptably, the remaining.three valves will also be
,. ( disassembled.
V Rev. #8
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RELIEF REQUEST #H4 VALVE: INI48 CATEGORY: A, C CLASS: 2 FUNCTION: Provides containment isolation.
a 4
TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
O f BASIS FOR RELIEF: System design does not provide any indication for i verifying valve closure upon flow reversal.
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. ALTERNATE TESTING: Verify valve closure during performance of leak rate test during refueling.
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RELIEF REQUEST #HS
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VALVE: INI59, 1NI70, 1NI81, 1NI93 CATEGORY: A, C CLASS: 1 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.
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 reactor coolant 'i system pressure. During cold shutdown exercising these valves could result in a low temperature overpressuri-zation 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 decrease in level. During each refueling, one of the four check valves will be disassembled and the disk will be mechani-
]f cally exercised. The next refueling a different valve in g
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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,
N the remaining three valves will also be disassembled.
if Rev. #8
t O RELIEF REQUEST #H6 VALVE: INII01 CATEGORY: C CLASS: 2 FUNCTION: Opens to provide flow from refueling water storage tank to safety
. injection pumps suction.
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 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 4
result in a low temperature overpressurization of the reactor coolant system.
b ALTERNATE TESTING: Exercise check valve (partial stroke) to the position required to fulfill its function every 3 months and exercise check valve (full stroke) to the position required to fulfill its function during refueling.
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O RELIEF REQUEST #H7 VALVE: INIl00B CATEGORY: B CLASS: 2
' FUNCTION: Provides suction for both trains of safety injection pumps from the refueling water storage tank.
TEST' REQUIREMENT (S): Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
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BASIS FOR RELIEF: Failure of this valve in the closed position during testing would render both trains of safety injection pumps inoperable.
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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[ . RELIEF REQUEST #H8
. VALVE: INI147B r
CATEGORY: B
. CLASS: 2 FUNCTION: Valve is normally open to provide miniflow path to the refueling water storage tank.
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 miniflow path for both trains.of safety injection pumps. This would 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).
ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during t
cold shutdown.
l 1
RELIEF REQUEST #M VALVE: INI116, 1NI148 CATEGORY: C CLASS: 2 4
i' FUNCTION: Opens on flow from the safety injection pumps to the reactor coolant cold legs or hot legs.
I TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
O NJ i- 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 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 overpressur-ization of the reactor coolant system.
4 i
ALTERNATE TESTING: Exercisa che.ck valve (full stroke) to the position required to fulfill its function at refueling.
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RELIEF RE(;UEST #H10 VALVE: INI124, 1NI128, INI156, 1NI157, INI159, INI160 CATEGORY: A, C CLASS: 1 FUNCTION: These valves open to provide hot leg recirculation flow from the safety injection pumps.
TEST REQUIREMENT (S): Excrcise check valve (full stroke) to the position required to fulfill its function every 3 months.
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\J 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 injection pump discharge pressure (N 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 TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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D (V ~ . RELIEF REQUEST #Hil VALVE: 1NI125, 1NI129, INI126, 1NI134 CATEGORY: 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.
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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 coolant system pressure.
ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown.
1 4
RELIEF REQUEST #H12 i
I VALVE: INI162A CATEGORY: B
- CLASS
- 2 FUNCTION: Valve is normally open to provide cold leg injection flow from both trains of safety injection pumps.
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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 i testing would result in loss of cold leg injection flow from the safety injection pumps rendering both trains of safety injection inoperable, i
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~t 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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RELIEF REQUEST #H13 VALVE: INI165, INI167, INI169, 1NI171 CATEGORY: A, C CLASS: 1 FUNCTION: Valves open on cold leg injection 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.
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\ 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 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 TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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RELIEF REQUEST #H14 VALVE: INI175, 1NI176, 1NI180, 1NI181 CATEGORY: A, C l
CLASS: 1 FUNCTION: Valves open on cold leg injection flow from the residual heat .
removal pumps.
TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
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- 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 i Discharge Pressure ($ 210 psig) cannot overcome reactor coolant system pressure.
i ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown.
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m,-- -.-~,-.,-.-..._ym-_ ---,,,,,,,,.-,.-,.-ww--,,,y---.,,-y,,,-,. - , - - - -
, , ,..-r-,7,m.,,,,m--y,y , -- ,.,, -,,,m,- ,.,--r---
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, RELIEF REQUEST #H15 VALVE: 1NI248, 1NI249, 1NI250, 1NI251, 1NI252, 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 eve,ry 3 months.
b O ! BASIS FOR RELIEF: Valves cannot full or partial stroke exercised during power operation'since upper head injection accumulator pressure (approximately 1250 psig) cannot overcome 1 reactor coolant coolant system pressure. Valve cannot be full or partial. stroke exercised during cold shutdown since this could result in a low temperature over pressurization of the Reactor Coolant System.
ALTERNATE TESTING: During each refueling, one of the 8" check valves (1NI250, 1NI251,1NI252 or 1NI253) and one of the 12" check valves (1NI248 or 1NI249) 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 O. group will also be disassembled.
O Rev. #8
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RELIEF REQUEST #H16 i
VALVE 1NI342 CATEGORY: C CLASS: .2 FUNCTION: Opens to provide suction to the safety injection pumps from residual heat removal pump 1B discharge during the recirculation phase following safety injection actuation.
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i TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
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k BASIS FOR RELIEF: ValvecanItotbefullstrokeexercisedduringpower operation since the only full flow flowpath discharges into the Reactor Coolant System. Safety injection pump discharge pressure (approximately 1520 psig) cannot overcome Reactor Coolant System pressure.
Valve cannot be full stroke exercised during cold shutdown since this could result in a cold over pressurization 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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RELIEF REQUEST #H17 VALVE: 1NI438A, 1NI439B CATEGORY: B CLASS: 2 FUNCTION: Supplies nitrogen to PORV's during low pressure operation TEST REQUIREMENT (S): Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
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BASIS FOR RELIEF: Valves are interlocked closed when Reactor Coolant System temperature is above 300*F.
ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
O Rev. #1 New?Mur
F RELIEF REQUEST #H18 VALVE: INI173A, 1NI178B 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 REQUIREMENTS: Exercise (Full Stroke) to the position required to full-fill 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 Speci fication 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: Valves will be exercised (Full Stroke) to the position required to fullfill its function and stroke timed during cold shutdown.
O Rev. #7 New Page
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RELIEF REQUEST #H19 VALVE: 1NI183B CATEGORY: B CLASS: 2 FUNCTION: Opens to align hot leg injection during recirculation phase following safety injection actuation.
TEST REQUIREMENTS: Exercise valve (Full Stroke) to the position required to full-fill 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 aligned to all four cold leg injection paths plus two hot legs. This has the potential of allowing pump runout during an ECCS actuation, g;
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ALTERNATE TESTING: Valve will be exercised (Full Stroke) to the position re-quired to fullfill its function and stroke timed during cold shutdown.
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v Rev. #7 New Page
a s RELIEF REQUEST #H20 V' )
VALVES: INI9A, 1 nil 0B CATEGORY: B CLASS: 2 FUNCTION: Opens to allow flow from centrifugal charging pump discharge to reactor coolant loop cold leg.
1 TEST REQUIREMENTS: Exercise valve (Full Stroke) to the position required to full-i fill its function and stroke time every 3 months.
BASIS FOR RELIEF: Exercising these valves quarterly during power operations would e result in flow of non-preheated water through the injection lines and thermal shocking of the injection nozzles. t i ALTERNATE TESTING: Valve will be exercised (Full Stroke) to the position required to fullfill its function and stroke timed during cold shutdown.
6
. 1
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l Rev. #7 j
New Page
RELIEF REQUEST #H21
/ VALVES: INI1848, 1NI185A CATEGORY: B i 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 REQUIREMENTS: Exercise valve (Full Stroke) to the postion required to fullfill its function and stroke time every 3 months.
! 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, refilling the piping and realignment of isolation valves. Also, the large amount of potentially contami-1 nated water that must be drained is a major Health Physics and
- Radwaster Chemistry problem.
i ALTERNATE TESTING: Valve will be excercised (Full Stroke) to the position required to fullfill its function and stroke time during Cold Shutdown.
> (_-)
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1 1- Rev. 9 New Page i
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- .- RELIEF REQUEST #Il I VALVE
- INS 13, INS 16, INS 30, INS 33, INS 41, INS 46 CATEGORY: C CLASS: 2 l FUNCTION: Opens on flow from the containment apray and residual heat removal l pumps to the containment spray headers.
l l
l TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
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. BASIS FOR RELIEF: To full or partial stroke these valves flow from the 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 the six check valves will be disassembled and the disk will be mechanically exercised. The next refueling a different valve in aU 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.
O Rev. #8
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RELIEF REQUEST #I2 VALVE: INS 4, INS 21, INS 98, INS 99 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.
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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. Dis-assemble check valves and move disk with mechanical exerciser at each refueling.
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O RELIEF REQUEST #J1 VALVE: INV15B 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 exercise (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
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- j. i 3 , RELIEF REQUEST #J2 i
p
- VALVE
- INV89A, INV91B {
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t CATEGORY: B j CLASS: -2 i FUNCTION: These valves isolate the return flow path from the reactor coolant pump seal water supply.
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) ! 5 TEST REQUIREMENT (S): Exercise valve (full stroke) to the position required to ,
- f fulfill its function and stroke time every 3 months. '
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( 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.
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ALTERNATE TESTING: Valve will be exercised (full stroke) to the position
. required to fulfill its function and stroke timed during i cold shutdown.
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, RELIEF REQUEST #J3 8
F VALVE: INV188A, INV189B CATEGORY: B -
?
CLASS: 2 FUNCTION: Valves close to isolate the volume control tank (normal charging - . .,
supply) upon receipt of a safety injection signal. ~
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TEST REQUIREMENT (S): Exercise valve (full stroke) to the position r quired to fulfill its function and stroke time every 3 months.
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! BASIS FOR RELIEF: Closure of one of these valves during .ncrual unit '
operation would isolate the normal suction for the charging pumps. Alternate suction paths would rpsult 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 inhibi'ced. '
This may result in damage to the reactor:' coolant' pump-seals.
E 1
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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RELIEF REQUEST #J4 VALVE: INV312A, INV314B 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.
e ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during
' cold shutdown.
3
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RELIEF REQUEST #J5 VALVE: INV254 CATEGORY: C CLASS: 2 FUNCTION: Valve 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.
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BASIS FOR RELIEF: Valve cannot be full or partial stroke exercised during power operation as this would increase the reactor coolant system boron inventory and possibly cause plant shutdown. This valve cannot be full stroke exercised during cold shutdown since this could result in a cold overpressurization of the reactor coolant system.
ALTERNATE TESTING: Exercise check valve (partial stroke) to the position required to fulfill its function at cold shutdown.
Exercise check valve (full stroke) to the position si required to fulfill its function at refueling.
,G RELIEF REQUEST #J6 VALVE: INV270, INV290 CATEGORY: C CLASS: 2 FUNCTION: Open to provide flow from the centrifugal charging pumps to the normal charging line or boron injection tank.
f TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
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BASIS FOR RELIEF: Valves cannot be full stroke exercised during power operation. The only full flow flowpath is through the Boron Injection Tank 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 result in a cold overpressur-ization 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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D RELIEF REQUEST #J7 VALVE: INV202B, INV203A CATEGORY: B CLASS: 2 i
FUNCTION: Valves can be closed to isolate the centrifugal charging pump
- miniflow line during cold leg injection phase following a LOCA.
5 TEST REQUIREMENT (S): Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
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BASIS FOR RELIEF: Failure of one of these valves in the closed position during testing would isolate the centrifugal charging pumps miniflow line. This path must 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 pumps.
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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%J RELIEF REQUEST #J8 VALVE: INV813 CATEGORY: C CLASS: 2 FUNCTION: Opens to provide suction to the centrifugal charging pumps from residual heat removal pump 1A discharge 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
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( , into the Reactor Coolant System. This would cause an j increase in Reactor Coolant System boron inventory and possibly cause plant shutdown. Valve cannot be partial stroke exercised during power operation. Use 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. Valve cannot be full stroke exercised during cold shutdown since this could result in a lcw 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 valve (full stroke) to the position required to fulfill its function during refueling.
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, RELIEF REQUEST #J9 VALVE: INV874 CATEGORY: A, C CLASS: 2 FUNCTION: Provides containment isolation.
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f TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required .
j to fulfill its function every 3 months. !
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BASIS FOR RELIEF: System design does not provide any indication for
- verifying valve closure upon flow reversal.
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2-ALTERNATE TESTING: Verify valve closure during performance of leak rate test during refueling.
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_ RELIEF REQUEST #J10 VALVE: INV252B, INV253A 2 CATEGORY: B -
CLASS: 2
- FUNCTION
- Aligns refueling water storage tank (FWST) to the suction of the centrifugal charging pumps upon receipt of a safety injection signal.
TESTREQUIREMENT(S): Exercise valve (full stroke) to the position required to fulfill its function and_ stroke time every 3 months.
BASIS FOR RELIEF: If one of these valves were to fail in the open position during testing, the FWST would be aligned to the suction of the charging pumps. This would result in an increase in RCS Boron ~
! inventory and could result in a plant shutdown.
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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4-r= RELIEF REQUEST #K1 I VALVE: INW6, INW63 CATEGORY: C
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!- CLASS: 2
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FUNCTION: Open to provide flow from Nuclear Service Water System to the containment valve injection water surge chambers.
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. TEST REQUIREMENT (S): Exercise valve (full stroke) to the position required to fulfill its function every 3 months.
f i- BASIS FOR. RELIEF: Operating these valves would result in placing dirty water in the NW System.
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1 ALTERNATE TESTING: Exercise check valve (full stroke) to the position ;
required to fulfill its function at refueling (NW surge chamber can be drained and isolated at this time.)
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_ _ -. _ _ _ . . - _ - _ - - . ~ _ -_ - - _ - _ _ - . - - _ _ _ _ . _ _ . _ _ _ . _ - _ - _ . . . _ . - . . - - . - - - - - - - - - .
t 1 Ad RELIEF REQUEST #K2 VALVE: 1hV17, lhV21, lhM24, lhV27, lhV37, lhV40, lhv43, lhv47, lhv50, lhM53, lhV70, lhv74, lhV77, lhV80, lhV83, lhV86, lhV89, lhW92, lhY95, lhv98: 1hV101, lhV107, lhV109, lhV111, lhV114, lhV120, INW121 through INW136, INW138, INW139, INW140, INW141, INW147, INW148, 1NW159, INW160, INW163, INW164, INW168, INW169, INW171, INW172, INW178, INW179, INW183, 1NW184, INW188, INW189, INW193, 4 INW194, INW196, INW197, 1NW201, INW202, 1NW205, 1NW206, INW209, 1 1NW210, 1NW213, INW214, INW218, INW219, INW223, INW224, INW230, INW231, INW235, INW236, INW240, INW241, INW245, 1NW246 CATEGORY: C CLASS: 2 FUNCTION: These valves open to supply containment valve injection water to certain containment isolation valves.
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TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
s BASIS *FOR 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 to be bled off in order to allow NW pressure to open the check valves. This is not possible during normal plant operation.
- ALTERNATE TESTING
- Exercise check valve (full stroke) to the position
~[/ required to fulfill its function at refueling.
Rev. #1
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RELIEF REQUEST #L1 4
. VALVE: 1RF392, IRF448
- CATEGORY: A, C i CLASS: 2-FUNCTION. Provides containment isolation.
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! TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
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BASIS FOR RELIEF: System design does not provide any indication for verifying valve closure upon flow reversal.
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RELIEF REQUEST #MI VALVE. IRN49A, IRN50B, IRN51A, 1RN52B CATEGORY: B CLASS: 3 FUNCTION: These valves close upon receipt of a high-high containment pressure signal in order to isolate the Unit I non-essential supply and return headers.
TEST REQUIREMENT (S): Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
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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 on containment temperature could not be maintained without cooling water to the containment ventilation units.* Possible damage to reactor coolant pumps might occur.
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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O RELIEF REQUEST #M2
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VALVE: 1RN405, IRN438 i 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.
f BASIS FOR RELIEF: System design does not provide any indication for
\ verifying valve closure upon flow reversal.
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ALTERNATE TESTING: Verify valve closure during performance of leak rate test during refueling.
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. . . ~ . . . . - . - _ _ _ , _ . . , , . , . . _ . _ , _ . _ _ _ _ _ _ . _ - - _ . , , , . . . _ . . _ . . _ - . _ _ _ _.
O RELIEF REQUEST #M3 t
VALVE: 1RN437B CATEGORY: B CIASS: 2-FUNCTION: This valve closes on a high-high containment pressure signal to '
isolate the supply header to lower containment.
TEST REQUIREMENT (S): Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
k 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 pumps.
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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RELIEF REQUEST #M4 VALVE: 1RN484A, IRN487B CATEGORY: B
- CLASS: 2 FUNCTION: Valves close on a high-high containment pressure signal to isolate the lower containment return header.
1
~ TEST REQUIREMENT (S): Exercise valves (full stroke) to the position required to fulfill its function and stroke time every 3 months.
3 O 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.
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i This would result in unit shutdown and possible damage to the reactor coolant pumps.
ALTERNATE TESTING: Valve will be exercised (full stroke) to the position
- required to fulfill its function and stroke timed during l cold shutdown.
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RELIEF REQUEST #N1 VALVE: ISM 1, ISM 3, ISMS, ISM 7 CATEGORY: B CLASS: 2 s
FUNCTION: Main steam isolation valves TEST REQUIREMENT (S): Exercise valve (full stroke) to the position required to '
i fulfill its function, stroke time, and verify fail safe actuation every 3 months.
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!- 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.
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4 ALTERNATE TESTING: This valve will be partially stroked at least once por 92 days per PT/1/A/4250/01 (Main Steam Isolation Valve Movement Test). In addition, valve will be exercised (full stroke) to the position required to fulfill its function, stroke timed, and fail safe actuation verified at cold shutdown.
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RELIEF REQUEST #P1 Relief Request Deleted h
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, RELIEF REQUEST #Q1 VALVE: IVB85 CATEGORY: A, C CLASS: 2 FUNCTION: Provides containment isolation.
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TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
O BASIS FOR RELIEF: System design does not provide any indication for
( verifying valve closure upon flow reveisal.
1 ALTERNATE TESTING: Verify valve closure during performance of leak rate test during refueling.
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4
, RELIEF REQUEST #R1
. VALVE: 1VI79
+
CATEGORY: A, C CLASS: 2 FUNCTION: Provides containment isolation.
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, TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required j to fulfill its function every 3 months.
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BASIS FOR RELIEF: System design does not provide any indication for verifying valve closure upon flow reversal.
i ALTERNATE TESTING: Verify valve closure during performance of leak rate test during refueling.
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o RELIEF REQUEST #R2 VALVE: 1VI77B 1
CATEGORY: A e CLASS: 2 FUNCTION: Provides containment isolation. Closes upon receipt of a containment high-high pressure signal.
TEST REQUIREMENT (S): Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
D BASIS FOR RELIEF: Failure of this valve in the closed position during 4
testing would result in loss of instrument air supply to valves and controls within containment. This would l' result in loss of normal reactor coolant letdown,-
t containment ventilation unit controls, normal air supply to the power operated relief valves, etc., thereby possibly causing unit shutdown.
ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during I cold shutdown.
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,. RELIEF REQUEST #S1 VALVE: 1VP1B, IVP2A, IVP3B, IVP4A, IVP6B, IVP7A, IVP8B, IVP9A, IVP10A, IVP11B, IVP12A, IVP13B, IVP15A, IVP16B, IVP17A, IVP18B, IVP19A, 1 1VP20B 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.
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BASIS FOR RELIEF: ' Technical Specification 3.6.1.9 places restrictions on the operational time and alignment permitted for the VP System during normal operation. Valves IVP1B, 2A, 3B, a 4A, 10A, 11B, 12A and 13B may be opened for only 250 hours0.00289 days <br />0.0694 hours <br />4.133598e-4 weeks <br />9.5125e-5 months <br /> L per year while in modes 1-4. The rest of the VP valves are required to remain closed during modes 1-4.
ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function, stroke timed and fail 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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Rev. #1
-- . - , _ _ _ - _ _ - _ _ . ..._ .- _ - _ -_ _. ____ __ ____._.- _ ,- ___~_
RELIEF REQUEST #T1 b
VALVE: IVS56 i CATEGORY: A, C
, CLASS: 2 FUNCTION: Provides containment isolation.
1 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 indication for
\ verifying valve closure upon flow reversal.
ALTERNATE TESTING: Verify valve closure during performance of leak rate j test during refueling.
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j-RELIEF REQUEST #U1 i- {
t VALVE: IVY 11, IVY 16 CATEGORY: A, C 4
CLASS: 2 i
FUNCTION: Provides containment isolation.
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l l TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required *I to fulfill its function every 3 months.
- - O BASIS FOR RELIEF
- System design does not provide any indication for 1
( verifying valve closure upon flow reversal.
i ALTERNATE TESTING: Verify valve closure during performance of leak rate j test during refueling.
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.i RELIEF REQUEST #VI 5
- - VALVE
- 1YM121
! CATEGORY: A, C
't CLASS: 2 FUNCTION: Provides containment isolation.
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TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position j required to fulfill its function every 3 months.
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l BASIS FOR RELIEF: System design does not provide any indication for
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verifying valve closure upon flow reversal. ,
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ALTERNATE TESTING: Verify valve closure during performance of leak rate test during refueling.
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RELIEF REQUEST #W1 VALVE: IVG15, IVG16, IVG29, IVG30, IVG31, IVG32, IVG59, IVG60, IVG73, IVG74,
- - IVG75, IVG76 CATEGORY
- C CLASS: 3 ,
FUNCTION: Open to supply starting air to Diesel Generators TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
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BASIS FOR RELIEF: No method exists of directly verifying valve movement.
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/1/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 diesel is able to i start within required time with one starting air tank g 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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Rev. #8
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r RELIEF REQUEST #W2 i
Valve: 1VG25, 1VG26, 1VG27, 1VG28, 1VG69, 1VG70, 1VG71, 1VG72 Category: B Class: 3 Function: Open to supply starting air to Diesel Generators Test Requirements: Exercise valve (full stroke) to the position required to fullfill its function and stroke time every 3 mos.
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.
Alternate Testing: Valves will be verified to operate during monthly Tech Spec Diesel Test (PT/1/A/4350/02A,B - Diesel Generator A, B Operability Test) by verifying diesel starts within r3 required time. In addition, during cold shutdown a test Q will be performed which verifies the diesel is able to start within required time with one starting air bank 6 disabled at a time. The test will be performed twice, l first with one bank disabled, then with the opposite bank disabled, t
U, Rev. # 8
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,,.. RELIEF REQUEST #X01 s
VALVE: 1KD6, 1KD21 CATEGORY: C CLASS: 3 FUNCTION: Opens on diesel engine start to pass cooling water flow from the diesel generator engine driven jacket water circulation pump TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
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BASIS FOR RELIEF: No method exists of directly verifying valve movement.
ALTERNATE TESTING: Valve will be verified to operate during monthly Tech Specs Diesel Test (PT/1/A/4350/02A, B - Diesel Generator A, B Operability Test) by verifying proper cooling is supplied during diesel run.
In addition, the valves will be disassembled (as required by IE Bulletin No. 83-03) during each rN refueling and the mechanical integrity of the valve
( ,) internals verified.
Rev. #1 New Page
i r RELIEF REQUEST #Y01 VALVE: IIASV5080, lIASV5160 CATEGORY: B 4
CLASS: 2 FUNCTION: Provides air to the personnel air lock door seals. Valves close upon receipt of a safety injection signal.
'ESTREQUIREMENT(S): Stroke time valve (full stroke) every 3 months. Verify Remove Position Indication every.2 years.
BASIS FOR RELIEF: Valve design does not provide any indication of position.
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, 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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.. . _ _ _ = - . _ . - - _ . - . = . - . .. . . _ . ~ _ . _
RELIEF REQUESTE 01
, Valve: IIACV5340, IIACV5350, IIACV5360, IIACV5370, IIACV5380, IIACV5390.
- Category: A, C Class: 2 l
Function: Provides containment isolation.
l 7
.. P 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.
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Alternate Testing: Verify valve closure during performance of leak rate test during refueling.
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V Rev. #3 New Page
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, t RELIEF REQUEST #AA1 VALVE: 1FW28, IFW56 CATEGORY: C lI CLASS: 2 FUNCTION: Opens on flow from Refueling Water Storage Tank to suction of Residual Heat Removal Pumps.
- e. ; *f TEST REQUIREMENTS: Exercise check valve (Full Stroke) to the position required q to fullfill 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
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one of the cold leg injection cross-tie valves and opening the manual valve (IND33) leading back to the FWST. Based on Design Engineering and Westinghouse evaluation, this renders both trains of ND inoperable. This is not allcwed by Technical Specification 3/4.5.2 in Modes 1-3 since both trains are re-O
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i quired to be operable. Technical Specification 3/4.5.3 requires V 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, y
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Rev.11
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RELIEF REQUEST # bbl
.s VALVE: ISA3, 1SA6 i
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.
4 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.
4 ALTERNATE TESTING: Verification of ability to pass flow will bc 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 mechanically exercised.
The next refueling.the other valve will be disassembled, such that both valves will be tested within a two r refueling time period. Should any one valve fail to
( stroke acceptably, the remaining valve will also be disassembled.
Rev. #8
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