ML20138Q983
| ML20138Q983 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 11/30/1985 |
| From: | ILLINOIS POWER CO. |
| To: | |
| Shared Package | |
| ML20138Q979 | List: |
| References | |
| PROC-851130-01, NUDOCS 8512300166 | |
| Download: ML20138Q983 (120) | |
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INSERVICE INSPECTION PUMP AND VALVE TESTING PROGRAM
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I hh2300166 851226 0 ADOCK 05000461 -
I. INTRODUCTION This program describes how safety-related pumps and valves will be tested to satisfy the requirements of the ASME Boiler and Pressure Vessel Code Section XI, Rules for the Inservice Inspection of Nuclear Power Plant Components, 1980 Edition, Winter 1981 Addenda.
The requirements of this edition and addenda will be used during the first 10 year inspection interval or until a later edition is selected to be used. Later editions must be endorsed in 10CFR50.55a or approved by the appropriate enforcement and regulatory agencies prior to their use.
II. PUMP TESTING A. Scope The requirements of this program shall be applied to Class 1,2, and 3 pumps which are required to perform a specific function in shutting down the reactor or in mitigating the consequences of an accident and are arovided with an emergency power source. The pumps which are included in this program are listed in Table 1, Pumps Requiring Inservice Testing.
TABLE #1 Pumps Requiring Inservice Testing Equipment Number Equipment Name IC41-C001A Standby Liquid Control (SLC) Pump A
,'41-C001B Standby Liquid Control Pump B lbOO1PA Diesel Oil Transfer Pump A 1D001PB Diesel Oil Transfer Pump B ID001PC Diesel Oil Transfer Pump C 1E12-C002A Residual Heat Removal Pump A 1E12-C002B Residual Heat Removal Pump B IE12-C002C Residual Heat Removal Pump C 1E12-C003 Water Leg Pump 1E21-C001 Low Pressure Core Spray Pump 1E21-C002 Water Leg Pump 1E22-C001 High Pressure Core Spray Pump 1E22-C003 Water Leg Pump 1E51-C001 Reactor Core Isolation Cooling (RCIC)
Pump 1E51-C003 Water Leg Pump 3X01PA Shutdown Service Water Pump A ISX01PB Shutdown Service Water Pump B ISX01PC Shutdown Service Water Pump C LJE51 B. Frequency of Testing Inservice tests of pumps shall be aerformed every 3 months during normal plant operations. Tais frequency shall be maintained during extended cold shutdowns and refueling outages whenever possible. If this frequency can not be maintained during these shutdown periods, the pump (s) shall be tested within 1 week of the plant being returned to normal operating conditions.
C. Inservice Test Quantities The following test parameters shall be observed or measured during inservice testing of pumps, unless relief has been requested from the testing requirements (See Appendix A, Pump Testing Relief Requests).
- 1. Speed (RCIC pump only, all other pumps are constant speed type).
- 2. Inlet pressure (measured prior to pump startup and during testing).
- 3. Differential pressure.
- 4. Flow rate.
- 5. Vibration amplitude.
- 6. Proper lubrication level (RCIC and SLC pumps only, other pumps lubrication is supplied by the fluid being pumped).
Relief from measuring bearing temperature has been requested for all pumps (except RCIC). The technical justification for this request is in Appendix A.
D. Reference Values ,
- 1. Pump testing baseline reference values shall be established prior to fuel load or at the first operational surveillance test after it has been determined that the reference values represent acceptable pump operation.
- 2. After a aump has been remlaced, a new set of reference values s'aall be establis'aed using the results of the first inservice test run after the pump is returned to service.
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- 3. After a pump is repaired or receives routine service that may affect the established reference values, a new set of values shall be established or the previous values confirmed by an inservice test performed prior to returning the pump to normal service. Any deviations between the previous agd new values shall be identified.
The new values shall then be verified that they represent acceptable pump operation.
E. Duration of Tests Each pump shall be run at least 5 minutes under conditions as stable as the associated system permits. At the end of this time, at least one measurement or observation of each of the quantities shall be made and recorded. The RCIC aump shall be run until bearing temperatures stabilize during tie annual test.
F. Instruments
- l. Accuracy Instrument accuracy shall be within the following limits:
- a. Pressure - 1 2% of full scale.
- b. Differential pressure - 1 2% of full scale.
- c. Flow rate - 1 2% of full scale.
- d. Speed - 1 2% of full scale.
- e. Vibration amplitude - 15% of full scale.
- f. Temperature - 5% of full scale.
- 2. Range The full scale range of each instrument shall not exceed 3 times the reference value of the parameter being measured.
- 3. Calibration Instruments shall be calibrated prior to establishing reference values and on a regular basis as established by the measuring and test equipment calibration schedule.
Prior to performing any inservice tests, the calibration dates for the instruments to be used in the test shall be verified.
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G. Analysis of Results
- 1. Test results shall be analyzed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> of i completion of the test. This analysis shall consist of a comparison of the measured test quantities and the ranges defined in Table 2, Allowable Ranges Of Test Quantities.
If these ranges cannot be met, an analysis shall be performed to determine lower range limits that will allow the pump to fulfill its function. These lower limits shall then be included in the pump test record and utilized during subsequent tests.
- 2. When test quantities fall within the alert range of Table 2, the testing frequency shall be doubled until the cause of the deviatYon is determined and the condition corrected.
- 3. When test quantities fall within the required action range of Table 2, the pump shall be declared inoaerable and not returned to service until the cause of tie deviation is determined and the condition corrected.
- 4. When a test shows deviation greater than allowed by Table 2, the instruments involved may be recalibrated and the test rerun.
H. Corrective Action After the cause of deviations to test quantities has been determined, the condition shall'be corrected by either repairing or replacing the pump or by performing an analysis to demonstrate that the condition does not impair pump operability and the pump will perform its function. A new set of reference values shall be established af ter such an analysis.
I. INSERVICE TEST RECORDS
- 1. Summary Listing A list of pumps shall be maintained by the ISI coordinator to record the current status of the test program.
- 2. Pump Records l
Manufacturers' pump records shall be maintained in the CPS vault.
- 3. Inservice Test Plans The inservice inspection program manual shall. include the
! following information:
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TABLE 2 $
ALLOWABLE RANGES OF Test Quantities Alert Range Required Action Range Test Quantity Acceptable Range Low Values High Values Imv Values High Values Pg [ Note (l)]
AP 0.93 to 1.02 P 0.90 to .93 P r 1.02 to 1.03 P < 0.90 P >1.03 P Q 0.94 to 1.02Q r 0.90. to 0.94Q r 1.02 to 1.03Q r 4 0. Wr > 1. 03Q, O to 1 mil None 1 to 1.5 mil None > 1.5 mil V, when 0 < V g 0.5 mil None 2V "II
- 3Y mil N ne >3V r"Il V, when 0.5 mil <Vr $ 2.0 mil O to 2Vr mil r r V, when 2.0 mil ( Vr f 5.0 mil O to (2 + V r) mil None (2+Vr )"I1 * (4*V r) mil None >(4 + V ) mil V, when V > 5.0 mil 0 to 1.4V mil Mone 1.4V mil to 1.8V mil None 1.8Vr "i1 r
P - Inlet pressure 6P - Differential pressure Q - Flow rate V - Vibration r - Reference value NOTE 1 - Inlet pressure shall be within limits specified by Illinois Power s s LJE51 - _ . _ _ - - . . - _ _ _ .
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- a. Test flow path to be used,
- b. Instruments to be used to measure the various test quantities.
- c. Reference values and limits for the quantities to be measured.
4, . Record of Tests The pump test record shall include the following information:
- a. Date of test.
- b. Measured and observed quantities.
- c. Instruments used.
- d. Comparisons with allowable ranges of test values.
- e. Analysis of any deviations in test quantities.
- f. Corrective action requirements.
- g. Signature of personnel conducting the test and analyzing its results.
- 5. Record of Corrective Action
- a. Replacements When a pump is replaccd, the following information-shall be included in the replacement records, as a minimum:
- 1) Summary of replacement activities.
ii) Signature of the individual responsible for the replacement activities.
- b. Repairs and Routine Service When a pump has been repaired or received routine servicing which could affect the established the following reference informationvalues shall of be ainclude pump, d in the activity records.
- 1) Summary of the activities performed,
- 11) Results of the inservice test performed to confirm the previous reference values.
LJN51 111) Analysis of any deviation between previous and new values to assure that the new values represent acceptable pump operation.
iv) Signature of personnel responsible for the repair / servicing activities and subsequent testing and analysis. .
- c. Analysis of Deviation Found During Testing When an analysis of deviations between test quantities and allowable ranges is performed to confirm pump operability, the following information shall be recorded.
- 1) Summary of the analysis and confirmation of acceptable pump operability,
- 11) New reference values that are established during the subsequent inservice test.
iii) Signature of personnel responsible for performing the analysis and subsequent inservice test.
III. Valve Testing A. Scope The requirements of this program apply to Class 1, 2, and 3 valves (and their actuating and position indicating systems) which are required to perform a specific function in shutting down the reactor to a cold shutdown condition or in mitigating the consequences of an accident. The following valves are exempt from the requirements of this program:
- 1. Valves used as operating conveniences (such as manual vent, drain, instrument, and test valves).
- 2. Valves used for system control (such as pressure regulating valves).
- 3. Valves used only for maintenance.
- 4. External control and protection systems responsible for sensing plant conditions and providing signals for valve operation.
The valves which are to be tested under this program are listed in Appendix B, Valves Requiring Inservice Testing.
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- l-B. Definitions
- 1. Active valve - A valve which is required to change position to accomplish a specific function.
- 2. Passive valve - A valve which is not required to change position to accomplish a specific function.
- 3. Category A - Valves for which seat leakage is limited to a specific maximum amount in the closed position to fulfill their function.
- 4. Category B - Valves for which seat leakage in the closed
' position is inconsequential to fulfill their function.
- 5. Category C - Valves which are self-actuating in response to some system characteristic, such as; pressure or flow direction. ,
- 6. Category D - Valves which are actuated by an energy source capable of only one operation, such as explosive -
actuated valves.
C. Testing Requirements for Active and Passive Valves Active and passive valves shall be tested in accordance with i ,.
the requirements of Table 3, Inservice Test Requirements.
D. Frequency of Testing
- 1. Seat leakage tests shall be performed at least once every 2 years,during refueling outages or extended cold shutdown periods.
- 2. Valve exercising and stroke: timing shall be performed every 3 months unless such testing is not practical during normal plant operations. In such cases, the valves will be fully stroked during refueling outages or extended cold shutdown periods.
- 3. Relief valve setpoints shall be verified in accordance with a schedule that provides for all applicable relief valves to be tested every 5 years.
- 4. Explosive - actuated valves shall be tested at least once every 2 years during refueling outages or extended cold shutdown periods.
LJE51 TABLE 3 INSERVICE TEST REQUIREMENTS VALVE SEAT LEAKAGE STROKE TIME EXERCISE SPECIAL CATEGORY FUNCTION TEST TEST TEST TEST A Active Yes Yes Yes No A Passive Yes No No No B Active No Yes Yes No B Passive No No No No C-Relief Active No No No Yes Valves Passive No No No No C-Check Active No No Yes No Valves Passive No No No No D Active No No No Yes D Passive No No No No LJE51 , .- , -. _. . - .. .. .
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- 5. Valves with remote position indication shall be observed at least once every 2 years to verify that valve indication is accurately indicated.
- 6. For valves in a system declared inoperable or not required to operate, the exercising and stroke timing schedule need not be followed, however, within 30 days prior to returning the system to operable status, the valves shall be tested as applicable and the test frequency resumed.
E. Test Procedures
- 1. Seat Leakage Tests
- a. Valve seat leakage tests shall be made with the pressure differential in the same direction as when the valve is performing its function unless one of the following exceptions is taken:
- 1) Globe valves may be tested with pressure under the seat.
ii) Butterfly valves may be tested in either direction if their seat construction is designed for sealing against pressure from both sides.
iii) Gate valves with 2 piece disks may be tested by pressurizing between the seats.
iv) Valves (except check valves) may be tested in either direction if the functional differential pressure is 15 psi or less.
v) Types of valves in which service pressure tends to diminish overall leakage may be tested at lower than service differential pressure. In such cases, the observed leakage (lg ) shall be adjusted. This adjustment shall be made by utilizing the following formula:
Pg 1 Pg If=l e l
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= observed leakage if = functional leakage Pg = test pressure Pg = functional pressure LJE51 _ _ .
- b. Seat leakage shall be measured by:
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- 1) Draining the line, closing the valve, bringing one side to tesc pressure, and measuring leakage through a downstream telltale connection.
ii) Measuring the feed rate required to maintain ,
pressure between two valves, provided the total apparent leak rate is charged to the valve being tested. However, if the leak rate of the valve not being tested is known, the leak rate of the test valve shall be determined by subtracting the leak rate of .
the valve not under test from the feed rate. !
- c. Seat leakage rates shall be evaluated for acceptability _by comparing the test results with previous test results and the maximum permissible leakage rate.
- 2. Valve Exercising _
- a. Valves shall be exercised to the position required to fulfill their function.
- b. Valve disk movement shall be determined by observing an indicator that signals the required change of disk position, or observing indirect evidence (changes in system pressure, flow rate, level, or temperature) which reflect stem or disk position.
- c. Check valves which are normally open and are required to prevent reverse flow shall be tested in a manner that proves the disk travels to the seat promptly on the cessation or reversal of flow.
- d. Check valves which are normally shut and whose function is to open on reversal of pressure differential shall be tested by proving that the disk moves away from the seat when the closing pressure is removed and flow through the valve is initiated, or when a mechanical force is applied to the disk.
- e. Valves with fail - safe actuators shall be tested by observing the operation of the valves upon loss of actuator power.
- 3. Valve Stroke Timing
- a. Stroke time shall be that time interval from initiation of the actuating signal to th? Jesired position indication.
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- b. The stroke time of valves shall be measured to the nearest second.
- 4. Relief Valve Testing Relief valve set points shall be tested in accordance with ASME PTC 25.3-1976 F. Corrective Action
- 1. Seat Leakage Tests If any of the following conditions are found during testing, the valve shall be repaired or replaced.
- a. Leakage rates exceeding the maximum permissible rate.
- b. For valves 6 inches nominal pipe size and larger, a leakage rate that exceeds the rate determined by the grevious test by an amount that reduces the margin 3etween measured leakage rate and the maximum permissible rate by 50% or greater,
- c. If tests show a leakage rate increasing with time, and projection based on three or more tests indicates that the leakage rate of the next scheduled test will exceed the maximum permissible rate by greater than 10%.
- 2. Exercising and Stroke Timing
- a. If a valve fails to exhibit the required change of stem or disk position or exceeds its specified limiting value of stroke time, corrective action shall be initiated immediately. If the condition cannot be corrected within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, the valve shall be considered inoperable.
- b. When corrective action is required as a result of tests performed during cold shutdown periods, the
- condition must be corrected prior to starting the plant up.
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- c. The test frequency for* power operated valves shall be increased to once per month if:
- 1) For valves with stroke times greater than 10 seconds, the valve exhibits an increase in stroke time of 25% or more from the last test.
- 11) For valves with stroke times of 10 seconds or less, the valve exhibits an increase.in stroke time of 50% or more from the last test.
- 3. Relief Valve Testing
.A relief valve failing to function properly during testing shall be repaired or replaced.
G. Valve Replacement, Repair, and Maintenance When a valve or its control system has been replaced, repaired, or has undergone maintenance that could affect its performance and prior to the time it is returned to service, it shall be tested to demonstrate that the affected performance parameters are within acceptable limits. The results of these tests shall be used during subsequent inservice testing as appropriate.
H. Inservice Test Records
- 1. Summary Listing The ISI Coordinator shall maintain a list of valves in this program and the current status of the program.
- 2. Preservice Tests Preservice test results and manufacturers' functional test results shall be maintained in the CPS vault.
- 3. Test Results The test results records shall include the dated signature of the individual responsible for the test.
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APPENDIX A PUMP TESTING RELIEF REQUESTS LJE51 .
RELIEF REQUEST 001 I. Component Identification A. Name: All pumps listed in Table 1 (Except RCIC)
B. Number: See Table 1 C. Function: Safely shutdown the reactor or mitigate the -
consequences of an accident.
D. ASME Section III Code Class: See Table 1 II. Relief from:
A. ASME Code Requirement: IWP-3410 Bearing Temperature B. Reason for Relief: The measurement of annual pump bearing temperature does not increase any confidence in the reliability of the pumps because bearing temperature rises just minutes prior to failure. of the pump bearing. Therefore measurement of annual pump bearing temperature as required by the code will not be recorded.
III. Alternate In-Service Test:
- None -
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RELIEF REQUEST 002 I. Component Identification:
A. Name: Diesel Fuel Oil Transfer pump 1A, 1B, and 1C e
B. Number: 1D00lPA, ID00lPB, and 1D00lPC C. Function: The Diesel Fuel Oil Transfer pumps transfe diesel fuel from diesel storage tank to diesel fuel day tank.
D. ASME Section III Code Class: 3 II . - Relief from:
A. ASME Code Requirement: IWP-4600 Flow rate B. Reason for Relief: Flow rate measuring instrument not installed.
-III. Alternate In-Service Test: The flow rate of diesel fuel oil transfer pumps will be calculated by dividing the change in level of the diesel fuel day tank by the time the diesel fuel oil transfer pump is in operation. ___
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J RELIEF REQUEST 003 I. Component Identification:
A. Name: Standby Liquid Control pump 1A & IB B. Number: 1C41-C001A & IC41-C001B C. Function: Supply a neutron absorbing solution into the reactor in sufficient concentration and quantity to overcome the maximum positive reactivity.
5 D. ASME Section III Code Class: 2 II. Relief from:
t A. ASME Code Requirement: IWP-4600 Flow rate B. Reason for Relief: Flow rate measuring instrument not installed.
O III. Alternate In-Service Test: The flow rate of the SLC pump will be calculated by dividing the change in level of the SLC test tank by the time the SLC pump is in operation.
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RELIEF REQUEST 004 I. Component Identification:
A. Name: Shutdown Service Water Pdmps lA, IB, and 1C B. Number: ISX0lPA, 1SX01PB, & ISX0lPC C. Function: Shutdown Service Water Pumps provide a reliable source of cooling water for station auxiliaries which are essential to shutdown the reactor safely following the unlikely event of a LOCA or a complete loss of offsite AC Power.
D. ASME Section III Code Class 3 II. Relief from:
A. ASME Code Requirement: IWP-4200 Inlet Pressure B. Reason for Relief: These pumps are deep draft and take suction from a lake where level is essentially constant throughout the year.
III. Alternate In-Service Test: - None -
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APPENDIX B VALVES REQUIRING INSERVICE TESTING e
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VALVE TESTING LEGEND Type B -Butterfly Valve C -Check Valve
- CV -Control Valve EFC -Excess Flow Check Valve EX -Explosive Valve G -Gate Valve GL -Globe Valve NC -Non-Slam Check Valve P -Plug _ Valve R -Relief Valve SR .- Safety Relief Valve VR -Vacuum Relief Valve Actuator AO -Air Operated H0 -Hydraulic Operated M -Manually Operated MO -Motor Operated SO -Solenoid Operated .
MFC - Manual Flow Control
.GSC - Discharge Stop Check Normal Position / Test Position 0 -Open C -Closed LO - Locked Open Test Method
- 1. - Valve shall be exercised to the position required to fulfill its function.
- 2. The stroke time of the valve shall be measured.
- 3. Valve seat leakage test.
- 4. Twenty percent (20%) of explosive charges shall be removed, fired, and replaced every two (2) years.
- 5. Bench testing with suitable hydraulic or pneumatic equipment.
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Test Method (Cont'd)
- 6. Verify and record valve position before performing an operation and after completing an operation.
- 7. -Loss of power test.
Test During
- 1. Power Operations
'2. Startup
- 3. Hot Shutdown
- 4. Cold Shutdown
- 5. Refueling Notes
'l. Test position is for exercising and stroke timing only.
- 2. Valves will be leak rate tested during cold shutdown periods or refueling outages.
- 3. Testing may be performed by outside contractor.
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POSITION 2 VALVE NORM P&ID TEST TEST g
NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR TEST COORD METH COND COMMENTS C M05-1071/2
. IB21-F001 GL 2 1 A MO C D-4 3 4.5 C M05-1071/2 A MO C E-4 3 4,5 IB21-F002 GL 2 1 0 M05-1004 See Relief IB21-F0 LOA NC 18 1 , A/C -- 'C C-7 1,3 4,5 Request 001 0 M05-1004 See Relief A/C C A-7 1,3 4,5 Request 001 IB21-F010B NC 18 1 0 M05-1002/1 IB21-F016 G 3 1 A M0 C B-1 1,2,3 1-5 0 M05-1002/1 3 A M0 C B-1 1,2,3 1-5 IB21-F019 G 1 0 M05-1002/1 See Relief CL 24 A A0 C C-2 1,2,3,7 1-5 Request 053 IB21-F022A 1 0 M05-1002/1 See Relief 24 A A0 C F-2 1,2,3,7 1-5 Request 053 IB21-F022B GL 1 0 M05-1002/1 See Relief 24 A A0 C A-2 1.2.3,7 1-5 Request 053 IB21-F022C GL 1 0 M05-1002/1 See Relief CL 24 A A0 C D-2 1,2,3,7 1-5 Request 053 IB21-F022D 1 See Relief 0
3 C C M10-1002/5 1 4,5 Request 042 IB21-F024A C --
0 See Relief i'
C C M10-1002/5 1 4.5 Request 042 1B21-F024B C 4 3 --
0 See Relief 3 C C M10-1002/5 1 4,5 Request 042 IB21-F024C C h --
0 See Relief-C M10-1002/5 1 4.5 Request 042 IB21-F024D C h 3 C --
I O M05-1002/2 See Relief GL 24 A A0 C C-5 1,2,3,7 1-5 Requesc 053
, 1B21-F028A 1 0 M05-1002/2 See Relief l
24 A A0 C E-5 1,2,3,7 1-5 Request 053 I IB21-F028B GL 1 0 M05-1002/2 See Relief GL 24 A A0 C B-5 1,2,3,7 1-5 Request 053 IB21-F028C 1
' O M05-1002/2 See Relief GL 24 A AO C E-5 1,2,3,7 1-5 Request 053 IB21-F028D 1 0 See Relief C C M10-1002/5 1 4,5 Request 042 j IB21-F029A C b 3 --
O See Relief 3 C C M10-1002/5 1 4,5 Request 042 IB21-F029B C --
LJE51 A POSITION 2 NORM P&ID TEST TEST VALVE NUMBER TYPE SIZE CLASS CATECORY ACTUATOR TEST COORD METil COND COMMENTS O See Relief IB21-F029C C h 3 C -- C M10-1002/5 1 4,5 Request 042 O See Relief 3 C C M10-1002/5 1 4,5 Request 042 IB21-F029D C --
0 M05-1004 See Relief 20 A/C A0 C C-6 1,3,7 4,5 Request 001 IB21-F032A NC 1 0 M05-1004 See Relief IB21-F032B NC 20 1 A/C A0 C A-6 1,3,7 4,5 Request 001 C See Relief C 0,C M10-1002/2 1 4,5 Request 042 IB21-F036A C h 3 --
C See Relief h C 0,C M10-1002/2 1 4,5 Request 042 IB21-F036F C 3 --
r See Relief 0,C M10-1002/2 1 4,5 Request 042 IB21-F036G C h 3 C --
C See Relief c 0,C M10-1002/2 1 4,5 Request 042 IB21-F036J C _
h 3 --
C See Relief C 0,C M10-1002/2 1 4,5 Request 042 IB21-F036L C 3 --
C See Relief h 3 C 0,C M10-1002/2 1 4,5 Request 042 IB21-F036M C --
C See Relief C h 3 C -- 0,C M10-1002/2 1 4,5 Request 042 JB21-F036N C See Relief 0,C M10-1002/2 4,5 Request 042 jiji-F036P C h 3 C -- 1 See Relief u
C IB21-F036R C 3 C -- 0,C M10-1002/2 1 4,5 Request 042 C M05-1002/1 See Relief IB21-F037A VR 10 3 C -- 0 C-6 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F037B VR 10 3 C -- 0 E-6 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F037C VR 10 3 C -- 0 A-7 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F037D VR 10 3 C -- 0 D-7 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F037E VR 10 3 C -- 0 E-4 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F037F VR 10 3 C -- 0 A-5 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F037G VR 10 3 C -- 0 A-4 1 4,5 Request 003 LJE51A .
POSITION 2 NORM P&ID TEST TEST VALVE g ACTUATOR TEST COORD METil COND COMMENTS NUMBER TYPE SIZE CLASS CATEGORY C M05-1002/1 See Relief 3 C 0 C-5 1 4,5 Request 003 IB21-F037H 10 --
VR C M05-1002/1 See Relief C -- 0 E-7 1 4,5 Request 003 IB21-F037J VR 10 3 C M05-1002/1 See Relief C 0 A-5 1 4,5 Request 003 IB21-F037K VR 10 3 --
C M05-1002/1 See Relief C - 0 D-6 1 4,5 Request 003 IB21-F037L VR 10 3 C M05-1002/1 See Relief C 0 E-3 1 4,5 Request 003 IB21-F037M VR 10 3 --
C M05-1002/1 See Relief C -- 0 E-5 1 4.5 Request 003 IB21-F037N VR 10 3 C M05-1002/1 See Relief 3 C -- 0 A-6 1 4,5 Request 003 IB21-F037P VR 10 C M05-1002/1 See Relief 3 C -- 0 D-5 1 4,5 Request 003 IB21-F037R VR 10 C M05-10^'/1 See Relief 3 C -- 0 A-3 1 4,5 Request 003 IB21-F037S VR 10 C See Relief C 0 M10-1002/1 1 4,5 Request 042 IB21-F039B C h 3 --
See Relief C
3 C 0 M10-1002/1 1 4.5 Request 042 IB21-F039C C h --
See Relief C
C 0 M10-1002/1 1 4,5 Request 042 IB21-F039D C h 3 --
See Relief C
C 0 M10-1002/1 1 4,5 Request 042 IB21-F039E C 3 --
C See Relief 3 C -- 0 M10-1002/1 1 4,5 Request 042 IB21-F03911 C h C See Relief C 0 M10-1002/1 1 4,5 Request 042 IB21-F03SK C h 3 --
C See Relief 3 C --
O M10-1002/1 1 4,5 Request 042 IB21-F039S C See Relief e . C M05-1071/2 3 C -- 0 D-3 1 4,5 Request 003 IB21-F040 VR 2
' C M05-1002/1 8x10 C A0 C C-6 5 4,5 See Note 1 IB21-F041A SR 1 C M05-1002/1 8x10 C A0 C F-7 5 4,5 See Note 1 IB21-F041B SR 1 C M05-1002/1 IB21-F041C SR 8x10 1 C A0 C B-8 5 4,5 See Note i LJE51A ,
POSITION 2 NORM P&ID TEST TEST VALVE y TYPE SIZE CLASS CATECORY ACTUATOR TEST COORD METH COND COMMENTS NUMBER C M05-1002/1 IB21-F041D SR 8x10 1 C A0 C D-8 5 4,5 See Note 1 C M05-1002/1 8x10 C AO C F-5 5 4,5 See Note 1 IB21-F041F SR 1 C M05-1002/1 8x10 C AO C B-6 5 4,5 See Note 1 IB21-F041G SR 1 C M05-1002/1 8x10 C A0 C B-4 5 4,5 See Note 1 IB21-F041L SR 1 C M05-1002/1 8x10 C AO C C-6 5 4,5 See Note 1 IB21-F047A SR 1 C M05-1002/1 8x10 C A0 C F-8 5 4,5 See Note 1 IB21-F047B SR 1 C M05-1002/1 8x10 C A0 C B-5 5 4,5 See Note 1 IB21-F047C SR 1 C M05-1002/1 IB21-F047D SR 8x10 1 C AO C '7 5 4,5 See Note 1 C Mud-1002/1 8x10 C A0 C F-4 5 4,5 See Note 1 IB21-F047F SR 1 C M05-1002/1 8x10 C A0 C F-6 5 4,5 See Note 1 IB21-F051B SR 1 C M05-1002/1 8x10 C A0 C B-7 5 4,5 See Note 1 IB21-F051C SR 1 C M05-1002/1 8x10 C A0 C D-6 5 4,5 See Note 1 IB21-F051D SR 1 C M05-1002/1 IB21-F051C SR 8x10 1 C A0 C B-4 5 4,5 See Note 1 0 M05-1004 See Relief 20 2 B M0 C C-5 1,2 4,5 Request 004 IB21-F065A G 0 M05-1004 See Relief 20 2 B MO C A-5 1,2 4,5 Request 004 IB21-F065B C 0,C M05-1002/2 IB21-F067A GL lh 1 A M0 C C-6 1,2,3 1-5 0,C M05-1002/2 IB21-F067B GL 1 1 A MO C E-6 1,2,3 1-5 0,C M05-1002/2 IB21-F067C CL lh 1 A MO C A-6 1,2,3 1-5 0,C M05-1002/2 IB21-F067D CL lb 1 A MO C D-6 1,2,3 1-5 C M05-1002/1 See Relief 10 3 C -- 0 C-6 1 4,5 Request 003 IB21-F078A VR LJE51 A I
POSITION' - 2 VALVE -NORM P&ID TEST TEST
.,. 3 NUMBER TYPE SIZE CLASS CATEGORY ~ ACTUATOR TEST COORD METH COND COMMENTS C N05-1002/1 See Relief 1B21-F078B VR 10 3 C -- 0 E-6 1 4,5 Request 003 C M05-1002/1 See Relief 10' 3 C 0 A-7 1 4,5 Request 003 IB21-F078C VR --
C M05-1002/1 See Relief 10 3 C -- 0 D-7 1 4.5 Request 003
- IB21-F078D VR C M05-1002/1 See Relief 10 3 C O E-4 1 4,5 Request 003 lB21-F078E VR --
C M05-1002/1 See Relief 10 3 C -- 0 A-5 1- 4,5 Request 003 IB21-F078F VR C M05-1002/1 See Relief
' 10 3 C -- 0 A-4 1 4,5 Request 003 IB21-F078G VR I C M05-1002/1 See Relief 10 3 C -- 0 C-5 1 4,5 Request 003 IB21-F078H VR C M05-1002/1 See Relief C -- O E-7 1 4,5 Request 003 IB21-F078J VR 10 3 C M05-1002/1 See Relief 10 3 C 0 A-5 1 4,5 Request 003 IB21-F078K VR --
C M05-1002/1 See Relief 10 3 C O D-6 1 4,5 Request 003 IB21-F078L VR --
C M05-1002/1 See Relief 3 C .0 E-3 1 4,5 Request 003 IB21-F078M VR 10 --
C M05-1002/1 See Relief 10 3 C -- O E-5 1 4,5 Request 003 IB21-F078N VR C M05-1002/1 See Relief 10 3 C -- 0 A-6 1 4,5 Request 003 IB21-F078P VR C M05-1002/1 See Relief VR 10 3 C -- O D-5 1 4,5 Request 003 1B21-F078R C M05-1002/1 See Relief 10 3 C -- 0 A-3 1 4,5 Request 003 l IB21-F078S VR i 0 M05-1002/2 See Relief 24 2 B Mo C C-3 1,2 4,5 Request 005 IB21-F098A G O M05-1002/2 See Relief i IB21-F098B G 24 2 B MO C F-3 1,2 4,5 Request 005 See Relief O M05-1002/2 G 24 2 B MO C B-3 1,2 4,5 Request 005 IB21-F098C 0 M05-1002/2 See Relief 24 2 B Mo C D-3 1,2 4,5 Request 005 IB21-F098D G .
C M05-1002/1 See Relief 3 C -- 0 F-7 1 4,5 Request 003 l IB21-F379A VR 2 LJESIA ~26-I l
Y POSITION l VALVE NORM P&ID TEST TEST f NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR TEST COORD METH COND COMMENTS l C M05-1002/1 See Relief IB21-F379B VR 2 3 C --
0 F-6 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F379C VR 2 3 C --
0 F-5 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F379D VR 2 3 C --
O F-4 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F379E VR 2 3 C --
0 F-3 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F379F VR 2 3 C --
0 E-7 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F379C VR 2 3 C --
O E-6 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F379H VR 2 3 C --
O E-5 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F3793 VR 2 3 C --
O C-6 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F379K VR 2 3 C --
0 C-5 1 4,5 Request 003 C M05-1002/1 See Relief
. IB21-F379L VR 2 3 C --
O B-7 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F379M VR 2 3 C --
0 B-6 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F379N VR 2 3 C --
0 B-5 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F379P VR 2 3 C --
O B-5 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F379Q VR 2 3 C --
0 B-4 1 4,5 Request 003 C M05-1002/1 See Relief IB21-F379R VR 2 3 C --
0 B-3 1 4,5 Request 003 O See Relief IB21-F433A C h 3 C --
C M10-1004/8 1 4,5 Request 042 0 See Relief IB21-F433B C 3 C --
C M10-1004/8 1 4.5 Request 042 C M05-1072/1
- IB33-F019 CV 3/4 2 B A0 C E-5 1,2 1-5 C M05-1072/1 IB33-F020 CV 3/4 2 B A0 C E-8 1,2 1-5 j O M05-1032/3 See Relief
- ICC049 C 10 2 B MO C C-8 1,2 4,5 Request 019 l
} LJE51A POSITION 2 NORM P&ID TEST TEST VALVE TYPE SIZE CLASS CATEGORY ACTUATOR TEST -COORD METil COND COMMENTS NUMBER 0 M05-1032/3 See Relief 6 2 'B M0 C C-7 1,2 4,5 Request 019 ICC050 G 0 M05-1032/3 See Relief G 6 2 B MO C C-3 1,2 4,5 Request 019 ICC053 0 M05-1032/3 See Relief G 10 2 B MO C C-1 1,2 4,5 Request 019 ICC054 0 M05-1032/3 See Relief G 8 2 B MO C D-8 1,2 4,5- Request 019 ICC057 0 M05-1032/3 See Relief G 8 2 B MO C C-2 1,2 4.5 Request 019 ICC060 0 M05-1032/3 See Relief 1CC065 G 2h 3 B MO C C-6 1,2 4.5 Rac:sst 036 0 M05-1032/3 See Relief 3 B MO C C-3/4 1.2 4.5 Request 036 ICC067 G 24 0 M05-1032/3 See Relief G 2 3 B MO C E-6 1.2 4.5 Request 036 ICC068 0 M05-1032/3 See Relief G 3 B MO C E-3 1.2 4.5 Request 036 ICC070 215 0 M05-1032/3 C 4 2 B MO 0,C E-2 1,2 1-5 ICC071 0 M05-1032/3 ICC072 G 4 2 B MO 0.C E-1 1,2 , 1-5 0 M05-1032/3 G 4 2 B MO 0,C F-1 1,2 1-5 100073 0 M05-1032/3 ICC074 C 4 2 B MO 0,C F-2 1,2 4,5 0,C M05-1032/2
. ICC075A B 14 3 B MO C E-3 1,2 1-5 0,C M05-1032/2 B 14 3 B MO C C-3 1.2 1-5 1CC075B 0,C M05-1032/2 1CC076A B 14 3 B MO C D-2 1,2 1-5 0,C M05-1032/2 1CC076B B 14 3 B M0 C C-2 1,2 1-5 0 M05-1032/3 See Relief G 8 2 B M0 C D-8 1,2 4,5 Request 019 ICC127 0 M05-1032/3 See Relief 8 2 B MO C C-2 1,2 4.5 Request 019 ICCl28 G 0 M05-1032/3 See Relief C 2 3 C -- C E-6 1 4,5 Request 036 ICC188A LJE51A - .
O
POSITION 2 VALVE NORM P&ID TEST TEST NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR TEST COORD METil COND COMMENTS 0 M05-1032/3 See Relief 3 C C C-6 1 4,5 Request 036 ICC188B C 2 --
0 M05-1034/1 ICM002A EFC 3/4 2 C -- C B-7 1 1-5 0 M05-1034/1 1CM002B EFC 3/4 2 C -- C A-7 1 1-5 0 M05-1034/1 1CM003A EFC 3/4 2 C -- C B-4 1 1-5 0 M05-1034/1 ICM003B EFC 3/4 2 C -- C B-7 1 1-5 0 M05-1034/2 See Relief G 3/4 2 B SO 0,C C-7 1 1-5 Request 032
-~~ICf!0ll See Relief 0 M05-1034/2 SO 0,C C-6 1 1-5 Request 032 ICM012 G 3/4 2 B C M05-1034/2 See Relief B SO O B-6 1 1-5 Request 032 ICM014 G h 2 C M05-1034/2 See Relief G 2 B SO O F-5 1 1-5 Request 032 ICM015 C M05-1034/2 See Relief B SO O E-5 1 1-5 Request 032 ICM016 G h 2 C M05-1034/2 See Relief G 2 B SO O D-5 1 1-5 Request 032 ICM017 C M05-1034/2 See Relief G 2 B SO O B-5 1 1-5 Request 032 ICM018 C M05-1034/2 See Relief G 3/4 2 B SO 0,C D-3 1 1-5 Request 032 ICM022 C M05-1034/2 See Relief G 3/4 2 B SO 0,C D-3 1 1-5 Request 032 I Cl!023 C M05-1034/2 See Relief SO 0,C C-3 1-5 Request 032 ICM025 G 3/4 2 B 1
.C M05-1034/2 See Relief G 3/4 2 B SO 0,C C-3 1 1-5 Request 032 ICM026 C M05-lO34/2 See Relief G 2 B SO O B-3 1 1-5 Request 032 ICM028 C M05-1034/2 See Relief ICM031 G h 2 B SO O B-4 1 1-5 Request 032 C M05-1034/2 See Relief ICM032 C h 2 B SO O D-4 1 1-5 Request 032 C M05-1034/2 See Relief 2 B SO O E-4 1 1-5 Request 032 ICM033 G h LJF.51A POSITION 2 VALVE NORM P&ID . TEST TEST g
{ COORD METH COND COhh2NTS j NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR TEST C N05-l&34/2 See Reliet ICH034 'C h 2 B SO 0 F-4 1 1-5 Request 032 O M05-1034/2 See Relief 0,C D-6 1 1-5 Request 032 ICM047 'G 3/4 2 B SO O M05-1034/2 See Relief
~
,B O.C D-7 1 1-5 Request 032 ICH048 G 3/4 2 SO O N05-1034/2
^
ICM051 EFC 3/4 2 C -- C C-6 1 1-5 O M05-1034/3 EFC 3/4 2 C -- C C-5 1 1-5 ICM053
. O M05-1071/1 See Relief ICH066 EFC 3/4 2 C -- C F-3 1 4.5 Request 037 O M05-1071/1- See Relief C E-6 1 4,5 Request 037 ICM067 EFC 3/4 2 C --
O M05-1012/6 G 6 2 B MO C C-6 1,2 1-5 1CY016 0 M05-1012/6 ,
ICY 017 G 6 2 B MO C C-6 1,2 1-5 0 M05-1012/6 G 3 2 B MO C D-3 1,2 1-5 ICY 020 0 M05-1012/6 C 3 2 B MO C D-2 1,2 1-5 ICYO21 0
A0 0,C- CLN-001 1,2,7 1-5 ICll-F010 GL 1 2 B 0
B AO 0,C CLN-001 1,2,7 1-5 ICll-F011 GL 2 2 See Relief 0 M05-1078/l NO C' C-7 1,2,7 4,5 Request 008 ICll-F083 GL 2 2 B See Relief O M05-1078/l C C-7 1,2 4,5 Request 010 ICll-F122 C 2 2 C --
O ICll-F180 GL 1 2 B AO O.C CLN-001 1,2 1-5 '
' O A0 0,C CLN-001 1,2 1-5 ICll-F181 GL 2 2 B f
I C M05-1077 GL 2 B MO O C-6 1,2 1-5
! IC41-F001A 3
?
LJE51A I
POSITION - 2 VALVE NORM P&ID TEST ' TEST g
TYPE SIZE CLASS CATEGORY ACTUATOR TEST COORD METH COND COMMENTS r NUMBER C N05-1077 IC41-F001B GL 3 2 B MO O E-6 1,2 'l-5 C M05-1077 IC41-F004A EX 1h 1 D M N/A C-3 4 4-5 C M05-1077 IC41-F004B EX lh 1 D M N/A D-3 4 4-5
. C M05-1077 See Relief 3 C -- O D-2 1 4,5 Request 011 IC41-F006 NC 1 C M05-1077 O C-4 5 4,5 1C41-F029A R 1 x2 2 C --
C M05-1077 0 E-4 5 4,5 IC41-F029B R lhx2 2 C --
C M05-1077 NC lh 2 C -- O C-4 1 1-5 3 0'e l-F033A C M05-1077 0 E-4 1-5 IC41-F033B NC lh 2 C -- 1 C N05-1077 4 C -- O E-1 1 1-5 1C41-F0336 C 1 C M05-1035/1 C O E-6 5 4,5 IDC006A R h 3 --
C M05-1035/!
IDC006B R 3 C -- O D-6 5 4,5 C M05-1035/2-IDG006C R h 3 C -- O E-6 5 4,5 C M05-1035/2 IDC006D R h 3 C -- O D-6 5 4,5 C M05-1035/3 IDC006E R h 3 C -- O E-6 5 4,5 C M05-1035/3 IDC006F R h 3 C -- O D-6 5 4,5 O M05-1035/1 See Relief IDC007A CV 2 3 B M C E-4 1 1-5 Request 038 O M05-1035/1 See Relief 2 3 B M C C-4 1 1-5 Request 038 IDC007B CV 0 M05-1035/2 See Relief 2 3 B M C E-4 1 1-5 Request 038 IDC007C CV 0 M05-1035/2 See Relief IDC007D CV 2 3 B M C C-4 1 1-5 Request 038 l LJESIA POSITION 2 NORM P&ID TEST ~EST VALVE g ACTUATOR TEST COORD METil COND COMMENTS NUMBER TYPE SIZE CLASS CATEGORY O M05-1035/3 See Relief IDG007E CV 2 3 B M C E-4 1 1-5 Request 038 0 M05-1035/3 See Relief CV 2 3 B M C C-4 1 1-5 Request 038 IDG007F 0 M05-1035/1 See Relief CV 2 3 B M C F-4 1 1-5 Request 038 IDCOO7G 0 M05-1035/1 See Relief 2 3 B M C B-4 1 1-5 Request 038 IDG00711 CV 0 M05-1035/2 See Relief CV 2 3 B M C F-4 1 1-5 Request 038 IDCOO7J 0 M05-lO35/2- See Relief CV 2 3 B M C B-4 1 1-5 Request 038 IDG007K C M05-1035/1 See Relief 2 3 _j -- 0 E-3 1,7 1-5 Request 038 ILG008A MFC C M05-1035/1 See Relief HFC 2 3 B -- 0 C-3 1,1 1-5 Request 038 IDG008B C M05-1035/1 See Relief MFC 2 3 B - 0 F-3 1,7 1-5 Request 038 IDC008C C M05-1035/1 See Relief 2 3 B -- 0 B-3 1,7 1-5 Request 038 IDC008D MFC C M05-1035/2 See Relief MFC 2 3 B -- 0 E-3 1,7 1-5 Request 038 IDC008E C M05-1035/2 See Relief 2 3 B -- 0 C-3 1,7 1-5 Request 038 IDC008F MFC C M05-1035/2 See Relief MFC 2 3 B -- 0 F-3 1,7 1-5 Request 038 IDC008G C M05-1035/2 See Relief MFC 2 3 B -- 0 B-3 1,7 1-5 Request 038 IDG00811 C M05-1035/3 See Relief 2 3 B -- 0 E-3 1,7 l-5 Request 038 IDC008J MFC C M05-1035/3 See Relief MFC 2 3 B -- 0 D-3 1,7 1-5 Request 038 IDC008K C M05-1036/1 ID0001A C 1 3 C -- 0 B-1 1 1-5 C M05-1036/1 ID0001B C lb 3 C -- 0 B-5 1 1-5 C M05-1036/2 lb 3 C -- 0 B-3 1 1-5 ID0001C C IJE51 A POSITION 2 NORM P&ID TEST TEST VAI.VE SIZE CLASS CATEGORY ACTUATOR TEST COORD METH COND COMMENTS NUMBER TYPE C M05-1036/1 0 C-1 5 4,5 ID0005A R 3/4xl 3 C --
C M05-1036/1 0 C-5 5 4,5 ID0005B R 3/4xl 3 C --
C M05-1036/2 0 C-3 5 4,5 ID0005C R 3/4xl 3 C --
0 M05-1075/4 CL 14 2 B MO 0,C C-2 1,2 1-5 IE12-F003A 0 M05-1075/4 GL B MO 0,C C-7 1,2 1-5 IE12-F003B 14 2 0 M05-1075/1 20 2 B MO 0,C A-4 1,2 1-5 IE12-F004A G 0 M05-1075/2 20 2 B HO 0,C A-6 1,2 1-5 IE12-F004B G C M05-1075/1 0 B-5 5 4,5 IE12-F005 R lhx2 2 C --
C M05-1075/1 G 16 2 B MO O A-5 1,2 1-5 IE12-F006A C M05-1075/2 C 16 2 B M0 O A-6 1,2 1-5 IE12-F006B See Relief C M05-1075/1 18 A MO 0,C B-4 1,2,3 4,5 Request 054 IE12-F008 C 1 See Relief C M05-1075/1 A MO 0,C B-2 1,2,3 4,5 Request 054 IE12-F009 G 18 1 C M05-1075/4 MO 0,C D-4 1,2 1-5 IE12-F0llA GL 4 2 B C M05-1075/4 B MO 0,C C-3 1,2 1-5 IE12-F0llB CL 4 2 C M05-1052/1 3 B M0 O D-2 1,2 1-5 IE12-F014A G 18 C M05-1052/2 18 3 B MO O D-2 1,2 1-5 IE12-F014B G C M05-1075/1 C -- 0 B-6 5 4,5 lE12-F017A R 14x2 2 C M05-1075/2 0 B-6 5 4,5 IE12-F017B R 1 x2 2 C --
C M05-1075/2 C -- 0 C-5 1 1-5 IE12-F019 C 4 1 LJE51A
_ . _ . _ . . - - _ . ~ . . _ . . - _ . . _ _ _ . - . , _ . . ,_ . _ . , . - .
. . . ~ _ _ . . ._. .. . . . . . _ . . -_
POSITION 2 NORM P&ID TEST TEST VALVE g CLASS CATEGORY ACTUATOR TEST ~COORD METH COND COMMENTS .i NUMBER TYPE ' SIZE C M05-1075/3-IE12-F021' GL 14 2 B MO 0,C D-3 1,2 1-5 i C M05-1075/2 See Relief:
A MO 0,C C-5 1,2,3 4,5 Request 054 :
IE12-F023 CL 4 1
-C M05-1075/1
}: 14 2 B MO 0,C C-7 1,2 1-5 IE12-F024A G 1 C M05-1075/1 l
- MO 0,C C-2 1,2 1-5 IE12-F024B G 14 2 B C M05-1075/1
} O D-4 5 4,5 IE12-F025A R lxl 2 C --
C M05-1075/2 0 E-5 5 4,5 l 'IE12-F025B R lxlh 2 C --
C M05-1075/3 ;
IE12-F025C R 1x1 2 C -- O F-3 5 4,5 C N05-1075/4 4 2 B MO' O.C E-3 1,2 1-5 7
IE12-F026A G '
C M05-1075/4 ,
l C 4 2 B MO 0,C E-6 1,2 1-5 ;
IE12-F026B ,
O M05-1075/1 12 2 B MO 0,C D-4 1,2 1-5 IE12-F027A C
- O M05-1075/2 G 12 2 B MO O.C D-5 1,2 1-5 ;
4 IE12-F027B'
' C M05-1075/1 10 2 B NO O.C F-3 1,2 1-5 IE12-F028A G C N05-1075/2 l 10 2 B MO 0,C F-6 1,2 1-5 IE12-F028B C i
C M05-1075/1 2 C -- 0,C -B-8 1 1-5 IE12-F031A NC 14
- C N05-1075/2 2 C -- 0,C B-1 1 1-5 lE12-F031B NC 14 1 C M05-1075/3 14 2 C -- O,C D-1 1 1-5 IE12-F031C NC
' C M05-1075/4 O E-5 5 4,5 IE12-F036 R 4x6 2 C --
C. M05-1075/1 See Relief A/C AO O D-2 1,3 1-5 Request 054 IE12-F041A NC 12 1 C M05-1075/2 >
See Relief 12 A/C A0 0 D-7 1,3 1-5 Request 054
' IE12-F041B NC 1 4
LJESIA :
! I
POSIT 19N NORM P&ID TEST TEST VALVE. , C0!!MENTS TYPE SIZE CLASS CATEGORY ACTUATOR TEST COORD METH COND NUMBER C M05-1075/3 See Relief
~
A/C A0 0 E-7 1,3 1-5 Request 054 IE12-F041C NC 12 1 C M05-1075/1 See Relief A MO O D-3 1,2,3 1-5 Request 054 IE12-F042A G 12 1 C M05-1075/2 See Relief 12 A MO O D-6 1,2,3 1-5 Request 054 IE12-F042B C 1 C M05-1075/3 See Relief G 12 A MO O E-5 1,2,3 1-5 Request 054 IE12-F042C 1 ,
0,C M05-10'5/1 4 2 C -- 0 B-7 1 1-5 IE12-F046A C 0,C M05-107i/2 4 2 C -- 0 B-2 1 1-5 IE12-F046B C 0,C M05-1075/3 4 2 C -- 0 B-2 1 1-5 IE12-F046C C 0 M05-1075/4 14 2 B M0 C C-2 1,2 1-5 IE12-F047A C 0 M05-1075/4 14 2 B MO C C-8 1,2 1-5 IE12-F047B G 0 M05-1075/1 MO 0,C C-8 1,2 1-5 IE12-F048A - CL 14 2 B 0 M05-1075/2 CL 2 B MO 0,C C-1 1,2 1-5 lE12-F048B 14 See Relief C M05-1075/1 10 2 A/C -- 0 D-5 1,3 1-5 Request 054 IE12-F050A NC C M05-1075/2 See Relief 10 2 A/C -- 0 E-5 1,3 1-5 Request 054 IE12-F050B NC 0,C M05-1075/4 6 2 B A0 0.C E-3 1,2 1-5 IE12-F051A CV 0,C M05-1075/4 6 2 B A0 0,C E-7 1,2 1-5 IE12-F051B CV 0,C M05-1075/4 IE12-F052A GL 8 2 B MO 0,C E/F-3/4 1,2 1-5 0,C M05-1075/4 IE12-F052B GL 8 2 B MO 0,C E/F-5/6 1,2 1-5 C M05-1075/1 See Relief 10 A MO 0,C D-6 1,2,3 4,5 Request 054 IE12-F053A GL 2 C M05-1075/2 See Relief 2 A MO 0,C E-4 1,2,3 4,5 Request 054 IE12-F053B GL 10 0,C M05-1075/4 IE12-F054A C 4 2 C -- 0 D-3 1 1-5 LJE51A i- . . .
+
POSITION-- 2
, VALVE . NORM P&ID TEST TEST NUMBER TYPE SIZE CLASS ' CATEGORY ACTUATOR' TEST COORD METH COND CO N S O.C ~
N05-1075/4 .
I' IE12-F054B C 4 2 C- -- 0 D-6 1 "l-5 C. M05-1075/4
- t IE12-F055A R Ex12 2 C -- 0 C-2' S 4,5 See Note 1 C -
M05-1075/4 '
0 C-7 5- 4,5 See Note 1 l[ '
IE12-F055B R 8x12 2 'C --
C M05-1075/4 See Relief 2-way 3/4 B SO O B-4 1,7 1-5 Request 045 ll IE12-F060A 2 C M05-1075/4 N See Relief j;
3/4 2 B 30 0 'B-5 -
1,7 1-5 Request 045 ;
IE12-F060B 2-way __
- ' O M05-1075/1 lE12-F064A G 4 2 B' MO 0,C B-8 1,2 1-5 I ,
O N05-1075/2 ;
- ! lE12-F064B G 4 2 B - MO 0,C B-1 1.2 1-5 0 M05-1075/3 lE12-F064C G 4 2 B MO 0,C B-1 1,2 1-5 0,C M05-1075/4 lE12-F065A CV 2 2 B A0 0,C D-3 1,2 1-5 0,C M05-1075/4 lE12-F065B CV 2 2 B A0 0,C C-6 1,2 1-5 i
C M05-1052/1 l' IE12-F068A G 18 3 B MO O C-1 1,2 1-5 i
C M05-1052/2 lE12-F068B C 18 3 B . NO O C-1 1,2 1-5 1 l' C M05-1075/1 lE12-F073A GL 1 2 B MO O C-3 1,2 1-5
'- C M05-1075/2 h IE12-F073B GL 1h 2 B MO O B-7 1,2 1-5 C M05-1075/1 I
IE12-F074A GL 1 2 B MO O C-4 1,2 1-5
.' B MO C
O M05-1075/2 B-5 1,2 1-5 IE12-F074B CL 1 2 i C M05-1075/4 See Relief 2-way 3/4 2 B SO O B-4 1,7 1-5 Request 045 4 IE12-F075A C M05-1075/4 See Relief 2-way 3/4 B SO O B-5 1,7 1-5 Request 045 lE12-F075B 2 it 3
O M05-1075/1 B-7 1-5 IE12-F084A C 2 -2 C - C 1
.j s
- 0 .M05-1075/2 1
lE12-F084B C 2 2 C -- C -B-2 1 1-5 1
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POSITION- 2' NORM P&ID- TEST TEST .!
' VALVE ACTUATOR TEST - COORD. METH. COND COletENTS NUMBER TYPE -SIZE CLASS CATEGORY O N05-1075/3 . .
IE12-F084C C' 2h 2 C .-- ~C E-2> 1 1-5 LO .M05-1075/1 2' 2 C ;-- 0,C B-8 1 1-5"
. IE12-F085A GSC '
LO M05-1075/2 2- 2 C' -- 0,C B-1 1 1-5 IE12-F085B GSC LO .H05-1075/3 2- C -- 0,C E-1 1 1-5 IE12-F085C GSC 2~
C M05-1075/4 -
CL 6 2 B MO O.C E-3 1,2 5 lE12-F087A C M05-1075/4 IE12-F0878 GL 6 2' B MO 0,C E-6 1,2 1-5' C M05-1075/4 G 4 3 B MO O E-7/8 1,2 1-5 IE12-F094 See Relief i 0 M05-1075/4 C' E-7 1,7 1-5 Request 045
- IE12-F095 2-way 3/4- 2 B SO C M05-1075/4 ,
O E-7/8 1,2 1-5 l; lE12-F096 G 4 2 B MO
' C M05-1075/4 .
2 C -- 0 D-7 1 1-5
- -lE12-F098 C 4 C N05-1075/3
' IE12-F101 R lx1 2 C -- O C-5 5 4.5 .
C M05-1075/4 2 2 C -- O B-1 1 1-5' lE12-F103A VR C M05-1075/4
- 2 2 C -- 0 B-8 1 1-5 IE12-F103B VR I C M05-1075/4 l 2 2 C -- 0 B-1 1 1-5 IE12-F104A VR C M05-1075/4-2 2 C -- 0 B-8 1 1-5'
- IE12-F104B VR -
O M05-1075/3 1-5 20 2 B MO 0,C B-5 '1,2 IE12-F105 G
' C M05-1075/4 VR 2 2 C -- 0 B-3 1 1-5
! IE12-F110A i C M05-1075/4 ,
2 2 C -- 0 B-7 1 1-5 IE12-F110B VR j
j, LJE51A ,
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POSITION 2 NORM P&ID TEST TEST VALVE 3 SIZE CLASS CATECORY ACTUATOR TEST COORD METH COND COMMENTS NUMBER TYPE C M05-1075/4 VR 2 2 C -- 0 B-3 1 1-5 IE12-FlllA C M05-1075/4 VR 2 2 C -- 0 B-7 1 1-5 IE12-FillB 0 M05-1073 20 2 B MO 0,C B-4 1,2 1-5 lE21-F001 G See Relief C M05-1073 C -- 0 E-6 1 1-5 Request 054 IE21-F003 NC 12 2 C M05-1073 See Relief 10 A MO O E-4 1,2,3 1-5 Request 054 IE21-F005 C 1 See Relief C M05-1073 A/C AO O E-2 1,3 1-5 Request 054 IE21-F006 NC 10 1 0 M05-1073 0 4 2 B MO 0.C D-6 1,2 1-5 IE21-F011 C M05-1073 10 2 B MO 0,C D-5 1,2 1-5 IE21-F012 GL C M05-1073 0 E-5 5 4,5 IE21-F018 R lhx2 2 C --
C M05-1073 2 C 0 C-8 5 4,5 1E21-F031 R 1hxl --
0 M05-1073 2 C -- C D-6 1 1-5 IE21-F033 C 2 LO M05-1073 2 C -- C D-6 1 1-5 IE21-F034 CSC 2 C M05-1073 10 2 C -- 0 C-5 1 1-5 IE21-F303 NC See Relief C M05-1073 2 C -- 0,C F-4 1 4,5 Request 041 IE21-F306 C 3 0 M05-1074 16 2 B MO 0,C A-6 1,2 1-5 IE22-F001 G
. O M05-1074 16 2 B -- C A-5 1 1-5 IE22-F002 C C M05-1074 G 10 A MO 0,C E-7 1,2,3 1-5 IE22-F004 1 C M05-1074 10 A/C A0 0,C E-8 1,3 1-5 IE22-F005 NC 1 0 M05-1074 2 C M C D-4 1 1-5 IE22-F006 GSC 2 0 M05-1074 IE22-F007 C 2h 2 C -- C D-4 1 1-5 LJESIA
_ _ _ _ . _ _ _ . _ _ . _ _ _ _ _ _ _ _ _. ___ _ .__ _ _ _ _ . _ . . _ _ . _ _ _ . _ - . ~ . _ _ . . . . _ . . . _ ___
i POSITION' 2 NORM P&ID TEST TEST
- VALVE g ACTUATOR TEST COORD METH COND COMMENTS
! NUMBER TYPE SIZE CLASS CATEGORY C M05-1074 IE22-F010 CL 10 2 B MO C D-6 1,2 1-5 ,
C M05-1074 1 ,
MO C D-5 1,2 1-5
, IE22-F0ll GL 10 2 B C M05-1074 IE22-F012 G 4 2 B MO 0,C' D-3 1,2 5 .
C M05-1074 O C-5 5 4,5 lE22-F014 R lx3/4 2 C -
l C N05-1074 20 2 B MO O B-7 1,2 1-5 l IE22-F015 G C
- M05-1074 '
20 C -- O,C B-6 1 1-5 1 lE22-F016 C 2 I , C M05-1074 GL 10 2 B MO 0,C D-6 1,2 1-5 IE22-F023 C M05-1074 - ,
14 2 C -- O E-3 1 1-5 !
y lE22-F024 NC C M05-1074 l O E-3 5 4,5 IE22-F035 R lx3/4 2 C - :
C M05-1074 O C-6 5 4,5 ;
IE22-F039 R 1x3/4 2 C -
O 3/4 2 C C M10-1074/3 1 1-5 a lE22-F330 EFC r
' O IE22-F332 EFC 3/4 2 C - C M10-1074/3 1 1-5 i O M05-1041/4 See Relief ,
2 B SO C E-8 1 1-5 Request 033 4
IE31-F014 G 1 See Relief
' O M05-1041/4 2 B SO C E-7 1 1-5 Request 033 IE31-F015 C 1 C M05-1041/4 See Relief B SO -- E-8 1 1-5 Request 040 i IEl-F016 G 1 2 See Relief O M05-1041/4
] B SO C C-7 1 1-5 Request 033 4 , IE31-F0l? G 1 2 I O M05-1041/4 See Relief 2 B SO C C-8 1 1-5 Request 033 i lE31-F018 G 1 l
' C M05-1041/4 See Relief 2 B SO -- C-8 1 1-5 Request 040 IE31-F019 G 1 C M05-1070
'k IE32-F001A CL l\ l B MO 0,C C-7 1,2 1-5 ,
C M05-1070
,] 0,C E-7 1,2 1-5 i 1E32-F001E GL 1 1 B MO I
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S T
N E
M M
O C
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 TD 5 5 SN - - - - -
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 EO 1 1 1 1 1 TC 2
TH 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, 2, 1 1 1 1 1 1 ST 1 1 1 1 1 1 1 EE 1 1 1 1 1 1 1 TM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 D 1 1 1 1 DR - -
57 57 57 57 57 57 57 57 54 53 54 53 S4 52 54 54 54 54 IO 57 57 0 0 - 0 - 0 - 0 - 0 - U - 0 - 0 - 0 0 -
&O 0 0 0 0 - MA MA ME MB MA MA MA MA PC MB MD MC ME MB MD MC ME MB MD MC MC T C, C, C, C, C, N S C, C, C, C, C, C, C, C, C, C. C.
O E 0 0 0 0 0 0 0 0 0 0 0 0 I T 0 0 0 0 0 0 0 0 T -
I 0 S 4 O M C C C C C C C C C C C C C -
P R C C C C C C C O
- N R
O T O O O O O O O O O O - - - - - -
A O O O O M M M M - - - - - -
U M M M M M M M M M M T
C A
Y R
O B B B B B B C C C C C C G B B B B B B B B E -
T A
C S
S 2 2 2 2 2 2 2 2 2 2 2 A 1 1 2 2 2 2 2 2 2 L
C 4 4 4 4 4 4 E bl h h h h / / / / / /
Z h h b b 1 1 l 1 2 2 2 2 3 3 3 3 3 3 I l l l 1 l S
E L L L G G G C C C C C C C P L L L L L L L Y G G G C G G G G G G T
E N A B C J N A E J N A J 6 7 8 9 0 l 5 5 5 D l l 2 2 2 2 3 3 3 3 l 1 1 1 5 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 3 3 3 1 ER 0 0 0 0 0 0 0 0 F F F F F F F F F 3 A VE F F F F F F F F F F
- - - - - F 1 5
LB - - - -
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2 2 2 2 2 E AM 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 VU 3 3 3 3 3 E E E E E E E E E E E E 3 J N E E E E E E E I l I l l l l 1 I I 1 L 1 I l l l I I l 1__
POSITION 2 NORM P&ID TEST TEST VALVE ACTUATOR TEST COORD METH COND COMMENTS NUMBER TYPE SIZE CLASS CATEGORY O M05-1079/2 6 2 B MO 0.C A-6 1,2 1-5 IE51-F010 G C M05-1079/2 C 0 A-4 1 1-5 IE51-F0ll C 6 2 --
See Relief C M05-1079/2 A MO 0,C F-6 1,2,3 1-5 Request 054 IE51-F013 G 6 1 0 M05-1079/2 See Relief 2 SC -
C-4 - - Request 046 IE51-F015 CV 1 C M05-1079/2 0 C-5 5 4,5 IE51-F018 R 2x3 2 C --
C M05-1079/2 CL 2 2 B M0 0.C D-6 1.2 1-5 IE51-F019 C M05-1079/2 2 C -- 0 D-5 1 1-5 IE51-F021 C 2 e
C M05-1079/2 CL 4 2 B MO 0,C E-5 1,2 1-5 IE51-F022 0 M05-1079/1 2 B A0 0,C D-5 1,2,7 1-5 lE51-F025 CV 1 0 M05-1079/1 2 B A0 0,C D-5 1,2,7 1-5 lE51-F026 CV 1 C M05-1079/2 6 2 C -- 0 B/C-4 1 1-5 IE51-F030 C C M05-1079/2 6 2 B MO 0,C B/C-6 1,2 1-5 IE51-F031 C C M05-1079/1 12 2 C -- 0 C-4 1 1-5 1E51-F040 C C M05-1079/1 CL 4 2 B M0 O D-4 1,2 1-5 lE51-F045 C M05-1079/1 CL 2 B MO O C-3/4 1,2 1-5 IE51-F046 2 C M05-1079/1 2 C -- 0,C B-1 1 1-5 lE51-F047 C 2b C M05-1079/2 4 2 B M0 C E-5 1,2 1-5 IE51-F059 G 0 M05-1079/1 2 C -- 0,C B-4 1 1-5 IE51-F061 C 2h 0 M05-1079/1 8 A MO 0.C E-8 1,2,3 1-5 lE51-F063 G 1 0 M05-1079/1 8 A MO 0.C E-5 1,2,3 1-5 IE51-F064 G 1 LJE51A 4
S f5 T e0 N i E l t e
t es l R e o eq u
C ee SR 5 5 5 5 5 5 5 5 5 5 5 TD 5 5 5 5 5 5 5 5, - - - - - - - - - - -
SN - - - - -
1 1 4 1 1 1 1 1 1 1 1 1 1 1 EO 1 1 1 1 1 TC -
7, 7, 2,
,'T H 3, 2, 2, 2, 2, 2, 2, 2, 2, 1 1 ST 1 1 1 5 1
1 1 2, 1 1 1 1 EE 1 1 1 1 1 1 TM 1 1 2 1 2 2 3 3 1 1 3 3 3 3 2 2 2 1 1
/ / / / / / / / / /
/ / / / / / / / / 7 7 7 7 9 9 9 9 9 7 7 7 7 9 9 9 9 9 9 3 3 3 3 2 3 3 3 77 7' 7 7 7 7 7 7 7 7 -
7 0 0 0 0 0 0 0 0 0 0 0 0 0/ 0 0 0 0 0 0 1 1 1 1 5 1 1 2 1 8 18 1 1 1 7 1 1 1 D 16 1 1 1
/
1
- - - - - - - - - - / / / - -
DR - - - -
55 56 56 56 55 54 0 0 55 5B 52 51 57 57 57 57
.IO 5F 58 55 0 - 0/ 0 - 0 0 0 -
&O 0/ 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 1 1 MB ME MA ME MA ME MF MC MC MC MC MC ME MD M M ME MA MB PC _
T N S C, O E .
C C 0 0 C C C C C C
.I T 'O 0 C C C O 0 0 0
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I 2 S C, C, 4 M C, C, C, C. -
.O P R C C 0 0 O C . C C C 0 0 0 0 0 0 0 0 O 0 0 N
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A - 0 O O 0 - - -
A A M M M M U - ,A M M M - - - M - -
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V V E E C C N Y N N C T
A B 5 6 8 7 8 9 1 0 5 7 7 6 7 7 7 8 9 9 7 7 6 6 0 0 0 0 0 3 3 A B A B A B ER 0 0 0 0 F F F F 4 4 7 8 l l 3 3 A VE F F F F F F F 0 0 0 0 l l 1 1 I LB - - - - - -
1 1 1 1 1 0 0 0 0 0 o 0 0 S E
AM 1 1 1 5
1 5
1 5
1 5 5 5 5 5 5 C C C C C C C C VU 5 5 E E E E E E F F F F F F F F J N E E E E E l l l l l I I I I I I I I I L l I I I I t l!
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POSITION 2 NORM P&ID TEST TEST VALVE g ACTUATOR TEST COORD METil COND COMMENTS NUMBER TYPE SIZE CLASS CATEGORY 0,C M05-1037/3 14 3 B MO C E-2 1,2 1-5 IFC015A B 0,C M05-1037/3 14 3 B MO C A-2 1,2 1-5 IFC015B B 0,C M05-1037/3 8 3 B MO C D-6/7 1,2 1-5 -
IFC016A B 0,C M05-1037/3 8 3 B MO C D-6/7 1,2 1-5 IFC016B B 0 M05-1037/3 8 3 B A0 C C-6 1,2,7 1-5 IFCol7 B 0 M05-1037/3 8 3 B A0 C C/D-3 1,2,7 1-5 IFC023 B 0,C M05-1037/3 8 3 B M0 C D/E-2/3 1,2 1-5 IFCO24A B 0,C M05-1037/3 8 3 B M0 C C-2/3 1,2 1-5 IFCO24B B 0,C M05-1037/3 B 14 3 B M0 C E-2 1,2 1-5 IFCO26A 0,C M05-1037/3 3 B MO C B-2 1,2 1-5 IFCO26B B 14 0 M05-1037/1 8 2 B M0 C E-1 1,2 1-5 IFC036 C 0 M05-1037/2 8 2 B M0 C E-2 1,2 1-5 IFC037 G 0 M05-1039/9 6 2 B MO C D-3 1,2 1-5 IFP050 G 0 M05-1039/9 10 2 B MO C C-7/8 1,2 1-5 IFP051 G 0 M05-1039/9 10 2 B M0 C C-6/7 1,2 1-5 IFP052 G 0 M05-1039/9 G 10 2 B MO C C-4 1,2 1-5 IFP053 0 M05-1039/9 10 2 B MO C C-2 1,2 1-5 IFP054 C ,
LJESIA POSITICE 2 VALVE NORM P&ID 'IEST TEST NtNBER TYPE SIZE CIASS CFRY ACIUKIOR 'IESM C00E0 MEIH COND 03NENIS O MD5-1039/9 1FP078 G 4 2 B FO C D-5 1,2 1-5 0 MD5-1039/9 1FP079 G 4 2 B }O C D-6 1,2 1-5 0 MD5-1039/9 1FP092 G 6 2 B }O C D-3 1,2 1-5 0 M05-1076/4 1G33-F001 G 6 1 A }O C B-8 1,2,3 1-5 0 MD5-1076/4 1G33-F004 G 6 1 A FO C B-5 1,2,3 1-5 C MD5-1076/4 1G33-F028 G 4 - 2 B _
FO C E-8 1,2 1-5 C MD5-1076/4 1G33-F034 G 4 2 B FD C E-7 1,2 1-5 0 MD5-1076/4 1G33-F039 G 4 2 B MD C D-7 1,2 1-5 0 MD5-1076/4 1G33-F040 G 4 2 B 10 C D-8 1,2 1-5 ,
O MD5-1076/4 See Relief IG33-F051 NC 4 2 C - - D-6 1 1-5 Request 047 0 MD5-1076/4 See Relief 1G33-F052A NC 4 2 C - -
D-5 1 1-5 Request 047 0 M05-1076/4 See Relief 1G33-F052B NC 4 2 C - -
D-5 1 1-5 Request 047 0 MD5-1076/4 1G33-F053 G 4 2 B MD C C-8 1,2 1-5 0 MD5-1076/4 1G33-F054 G 4 2 B }O C C-7 1,2 1-5 C M05-1063 lHG001 B 2 2 B 10 0,C D-3 1,2 1-5 C MD5-1063 1HG004 B 2 2 B 10 0,C C-3 1,2 1-5 C MD5-1063 1HG005 B 2 2 B FO 0,C E-3 1,2 1-5 C MD5-1063 1HG008 B 2 2 B 10 0,C E-3 1,2 1-5 IJE51A _ _ _ _ _ _ - - _
POSITION 9
!!ORM P&ID TEST' TEST VALVE COMMENTS ACTUATOR TEST COORD METil COND NUMBER TYPE SIZE CLASS CATEGORY C M05-1063 6 2 B MO O E-4/5 1,2 1-5 IHC009A C C M05-1063 6 2 B MO O E-6/7 1,2 1-5 Il1G009B C C M05-1063 2 C -- 0 C/D-4 1 1-5 liiG010A VR 10 C M05-1063 2 C -- 0 C/D-7 1 1-5 1110010B VR 10 C M05-1063 10 2 C -- 0 B/C-4 1 1-5 111C010C VR C M05-1063 C -- 0 B/C-7 1 1-5 tilC010D VR 10 2 C M05-1063 C -- 0 C/D-4/5 1 1-5 IHGollA VR 10 2
- C M05-1063 10 2 C -- 0 C/D-6/7 1 1-5 1110011B VR t
C MJ5-1063 2 C -- 0 B/C-4/5 1 1-5 1110011C VR 10 C M05-1063 2 C 0 B/C-6/7 1 1-5 IHC0llD VR 10 0 M05-1040/5 2 B A0 C D/E-2 1,2,7 1-5 IIA 005 CV 3 0 M05-1040/5 3 2 B A0 C D/E-5 1,2,7 1-5 IIA 006 CV 0 M05-1040/5 3 2 B A0 C D/E-5 1,2,7 1-5 IIA 007 CV 0 M05-1040/5 3 2 B A0 C D/E-6/7 1,2,7 1-5 IIA 008 CV See Relief 0,C M05-1040/7 B MO 0,C D/E-2/3 1,2 4.5 , Request 028 IIA 012A CL 1 2 0 M05-1040/7 See Relief 2 B MO 0,C C/D-3 1,2 4,5 Request 028 IIA 012B CL 1 0,C M05-1040/7 See Relief B MO 0,C D/E-7 1,2 4,5 Request 028 IIA 013A CL 1 2 0,C M05-1040/7 See Relief 2 B MO 0,C C/D-6/7 1,2 4,5 Request 028 IIA 013B CL 1 0 M05-lO40/7 See Relief 2 C -- C D/E-6 1 4,5 Request 042 IIA 042A C 1 0 M05-1040/7 See Relief 2 C -- C D/E-4 1 4,5 Request 042 IIA 042B C 1 LJE51A POSITION NORM P&lD TEST TEST VALVE g ACTUATOR TEST COORD METH COND COMMENTS NUMBER TYPE SIZE CLASS CATECORY O M05-1040/7 See Relief 3 C -- C D-7 1 1- Request 042 IIA 043A C 1 0 M05-1040/7 See Relief 3 C -- C D-2 1 1- Request 042 IIA 043B C 1 C M05-1040/7 IIAl28A R lxlb 2 C -- 'O E-4 5 4.5 C M05-1040/7 C 0 E-6 5 4,5 IIAl28B R 1x1 2 --
0 M05-1042/4 G 4 2 B MO C E-5 1,2 1-5 OMC009
' O M05-1042/4 4 2 B M0 C D-5 1,2 1-5 OMC010 G C M05-1045/12 See Relief So C E-6 1,7 1-5 Request 043 IPS004 G 3/4 2 B See Relief C M05-1045/12 SO C E-6 1,7 1-5 Request 043 IPS005 G 3/4 2 B See Relief C M05-1045/12 SO C E-6 1,7 1-5 Request 043 IPS009 G 3/4 2 B See Relief C M05-1045/12 SO C E-5 1,7 1-5 Request 043 IPSulo G 3/4 2 B See Relief C M05-1045/12 B SO C E-5 1,7 1-5 Request 043 IPS016 C 2 C M05-1045/12 See Relief B SO C E-5 1,7 1-5 Request 043 IPS017 G h 2 C M05-1045/12 See Relief 2 B SO C E-4 1,7 1-5 Request 043 IPSO 22 C C M05-1045/12 See Relief 2 B SO C E-4 1,7 1-5 Request 043 IPSO 23 C C M05-1045/12 See Relief SO C E-2 1,7 1-5 Request 043 IPS031 G 3/4 2 B See Relief C M05-1045/12 C E-2 1,7 1-5 Request 043 IPS032 G 3/4 2 B SO See Relief C M05-1045/12 SO C F-1 1,7 1-5 Request 043 3/4 IPS034 C 2 B C M05-1045/12 See Relief SO C E-1 1,7 1-5 Request 043 IPS035 G 3/4 2 B LJE51A e
POSITION 2 NORM P&ID TEST TEST VALVE ACTUATOR TEST COORD METil COND ' COMMENTS NUMBER TYPE SIZE CLASS CATECORY C M05-1045/12 See Relief SO C E-8 1,7 1-5 Request 043 IPSO 37 G 3/4 2 B See Relief C M05-1045/12 SO C E-8 1,7 1-5 Request 043 IPSO 38 G 3/4 2 B See Relief C M05-1045/12 SO C F-2 1,7 1-5 Request 043 IPSO 43A G 3/4 2 B See Relief C M05-1045/12 SO C F-3 1,7 1-5 Request 043 IPSO 43B C 3/4 2 B See Relief C M05-1045/12 SO C E-2 1,7 1-5 Request 043 IPSO 44A C 3/4 2 B See Relief C M05-1045/12 SO C E-3 1,7 1-5 Request 043 IPSO 44B C 3/4 2 B See Relief C M05-1045/12 SO C F-7 1,7 1-5 Request 043 IPSO 47 C 3/4 2 B See Relief C M05-1045/12 SO C E-7 1,7 1-5 Request 043 IPSO 48 G 3/4 2 B See Relfef C M05-1045/12 B SO .C C-3 1,7 1-5 Request 043 IPS055 C h 2 See Relief C M05-1045/12 B SO C C-3 1,7 1-5 Request 043 IPS056 G h 2 C M05-1045/12 See Relief 2 B SO C B-3 1,7 1-5 Request 043 IPS069 C C M05-1045/12 See Relief B SO C B-3 1,7 1-5 Request 043 IPS070 C h 2 0 M05-1065/7 See Relief CV 2 B A0 C D-8 1,7 1-5 Request 027 ORA 026 1 0 M05-1065/7 See Relief CV 2 B A0 C D-7 1,7 1-5 Request 027 ORA 027 1 0 M05-1065/7 See Relief 2 B A0 C D-6 1,7 1-5 Request 027 ORA 028 CV 1 0 M05-1065/7 See Relief 2 B A0 C D-5 1.7 1-5 Request 027 ORA 029 CV 1 C M05-1065/8 0 C-7 5 4,5 1RA016A R lxth 3 C --
C M05-1065/8 C 0 C-3 5 4,5 1RA016B R lxlh 3 --
LJESIA POSITION 2 NORM P&ID TEST TEST VALVE y ACTUATOR TEST COORD METil COND COMMENTS i NUMBER TYPE SIZE CLASS CATECORY 0 M05-1065/8 See Relief 3 B SC - C-7 1,2 -- Request 044 IRA 017A CV 0 M05-1065/8 See Relief B SC -
C-3 1,2 -- Request 044 IRA 017B CV h 3 O.C M05-1046/4 1
CV 3 2 B A0 C A-7 1,2,7 1-5 1RE019 0,C M05-1046/3 CV 3 e B AO C A-4 1,2,7 1-5 1RE020 0,C M05-1046/3 CV 2 2 B A0 C A-5 1,2,7 1-5 1RE021 0,C M05-1046/3 1RE022 CV 3 2 B A0 C A-7 1,2,7 I-5 0C M05-1047/3 CV 3 2 B A0 C C-2 1,2,7 1-5 1RF019 0,C M05-1047/3 CV 3 2 B A0 C C-2 1,2,7 1-5 1RF020 0,C M05-1047/3 CV 3 2 B AO C C-5 1,2,7 1-5 1RF021 0,C M05-1047/3 B A0 C C-5 1,2,7 I-5 1RF022 CV 3 2 M05-1048/6 3 2 B A0 C D/l:-2 1,2,7 1-5 ISA029 CV 0 M05-1048/6 3 2 B A0 C D/I:-3 1,2,7 1-5 ISA030 CV 0 M05-1048/6 2 B A0 C D/l:-4 1,2,7 1-5 ISA031 CV 3 0 M05-1048/6 3 2 B AO C D/E-5 1,2,7 1-5 ISA032 CV C M05-1060 G 10 2 B MO 0,C E-5 1,2 1-5 ISF001 s C M05-1060 G 10 2 B MO 0,C E-5/6 1,2 1-5
- ISF002 l
LJESIA .
S T
N E
M M
O C
5 5 5 5 5 5 5 5 5 5 5 5 TD 5 5 5 5 5 5 - - -
SN - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 EO 1 1 1 TC 2
TH 2, 2, 2, 2, 2, 2, 2, 2, ST 2, 5 5 1 1 1 1 1 1 1 1 1 1 1 EE 1 1 1 1 1 TM 1 2 3 1 2 3 1
/ / / / / / /
9 9 2 2 2 2 2 2 2 0 9 9 9 9 9 9 9 9 5 5 5 5 6 6 6 6 6 6 64 6 64 6 5 5 5 6 0/ 0 0 0 0 0 0 0 0 0 0/ 0 D
0 1
0 1
0 1
0 1
0 1 1 5 04 1
13 1 4 1 3
/ - -
1 4
/
1 1
1 1
1 1
1 DR - - -
55 54 5E 5E 5B 53 5D 53 57 57 57 56 56 56 55 I O 55 55 54 0 - 0 - 0 0 - 0 - 0 - 0 -
&O 0 - 0 - 0 - 0 - 0 - 0/ 0I 0/ 0 - 0/ MD MD PC MC MD MD MD MD MD MD MA MC MC MB MD MD MD MD MD y
T C, C, C, C, N S C, O E C C C C 0 0 0 0 0 0 0 I T 0 O O O O 0 0 T -
I 9 S 4 O M C C C 0 0 0 0 C C C 0 0 0 0 -
P R C C C C .
O N
R O
T O O - - - O O O O A O O O - - - -
- - - M M M M U M M M M M - - - -
T C
A Y
R O B C C C C C C C C C B B B B C B B B B E
T A
C S
S 2 2 2 3 3 3 3 3 3 3 A 2 2 2 2 2 2 2 2 L
C 1 1 E x x 4
/
4
/
4
/
4
/ 0 0 0 0 0 0 0 Z 2 4 4 4 4 3 3 1 3 I 1 2 2 2 2 4 4 3 3 3 3 3 3 1 S / /
3 3 E C C C C B B B B B B R R F F F F C C C B B P G E E E E N N N Y
T B A B A B A B C A B C A ER A 1 2 2 3 3 8 9 0 l 1 1 I 3 3 3 4 A V. E 4 1 0 0 D 0 0 0 0 I l B 0 0 0 0 0 0 0 0 0 1 l 0 0 S 0 0 0 0 0 0 0 0 O 0 0 AM 0 0 0 0 M
0 M M M M M M M X X X X X X X E VU F M M S S S S S S S S S S S J N S S S S S S S I I I I I I L I I I I I I I I I I I I
POSITION 2 NORM P&ID TEST TEST VALVE g NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR TEST COORD METl! COND COMMENTS 0 M05-1052/2 ISXOO4B B 30 3 B MO 0,C D-5 1,2 3-5 0 M05-1052/3 ISXOO4C B 10 3 B MO 0,C D-5 1,2 1-3 C M05-1052/3 ISXOO6C B 8 3 B MO O D-3 1,2 1-5 C M05-1052/1 20 3 B MO O E-6 1,2 1-5 ISX008A B C M05-1052/2 ISXOO8B B 20 3 B MO O' E-6 1,2 1-5 C M05-1052/3 8 3 B M0 O D-6 1,2 1-5 ISX008C B C M05-1052/1 See Relief 2 3 B AO O E-3 1,7 1-5 Request 048 ISX010A CV C M05-1052/2 See Relief 3 B A0 0 E-3 1,7 1-5 Request 048 ISX010B CV 2.
C M05-1052/3 See Relief CV 3 B A0 0 E-4 1,7 1-5 Request 048 ISX010C 1 C M05-1052/1 ISXOllA B 16 3 B MO O D-3 1,2 1-5 C M05-1052/1 ISX011B B 16 3 B MO O E-3 1.2 1-5 C M05-1052/1 See Relief 14 3 B M0 O C-3 1,2 4,5 Request 030 ISX012A B C M05-1052/2 See Relief iry012B B 14 3 B MO O C-3/4 1,2 4,5 Request 030 C M05-1052/1 See Relief 3 3 B MO O C-5 1 1-5 Request 049 ISX013D P C M05-1052/2 See Reliet 3 B MO O D-5 1 1-5 Request 049 ISX013E P 3 C M05-1052/3 See Relief 2 3 B MO O C-5 1 1-5 Request 049 ISX013F P 0 M05-1052/1 ISX014A B 20 3 B M0 C F-3 1,2 1-5 0 M05-1052/2 ISX014B B 20 3 B M0 C F-3 1,2 1-5 0 M05-1052/3 ISX014C B 8 3 B MO C E-4 1,2 1-5 C M05-1052/1 See Relief 3 B MO O C/D-3/4 1,2 4,5 Request 017 ISXOl6A G 2 LJE51A
< POSITION NORM P&ID TEST TEST VALVE ACTUATOR TEST COORD METH COND COMMENTS NUMBER TYPE SIZE CLASS CATECORY C M05-1052/2 See Relief B- MO O D-3/4 1,2 4,5 Request 017 ISX016B C 2 3
' O M05-1052/1 B 8 3 B MO 0,C B-7 1,2 1-5
, ISX017A 0 M05-1052/2 B 8 3 B MO 0,C B-7 1,2 1-5 ISX017B 0 M05-1052/1 CV 8 3 B HO 0,C B-6 1,2 1-5 ISX019A 0 M05-1052/2 CV 8 3 B HO 0,C B-6 1,2 1-5 ISX019B
- O M05-1052/1 12 3 B MO 0,C C-4 1,2 1-5 ISX020A B 0 M05-1052/2 12 3 B MO O.C C-4 1,2 1-5 ISX020B B See Relief C M05-1052/1 3 B A0 0 C-2 1,7 1-5 Request 048 ISX023A CV 2 C M05-1052/2 See Relief 2 3 B A0 0 C-2 1,7 1-5 Request 048 ISX023B CV 0 M05-1052/4 See Relief 3 B A0 0,C E-6 1,7 1-5 Request 048 ISX025A CV 2 0 M05-1052/4 See Relief 2 3 B A0 0C E-2 1,7 1-5 Request 048 ISX025B CV 0 M05-1052/3 See Relief 3 B A0 0,C C-2 1,7 1-5 Request 048 i ISX025C CV 1 C M05-1052/4 See Relief 2 3 B A0 0 D-6 1,7 1-5 Request 048 ISX027A C7 C M05-1052/4 See Relief 2 3 B A0 0 D-2 1,7 1-5 Request 048 ISX027B CV See Relief C M05-1052/4 3 B A0 0 C-2 1,7 1-5 Request 048 ISX027C CV 2 i C M05-1052/4 See Relief A0 0 D-6 1,7 1-5 Request 048 ISX029A CV lh 3 B See Relief C M05-1052/4 1
AO O D-2 1,7 1-5 Request 048
! ISX029B CV lh 3 B Se0 Relief C M05-1052/4 A0 0 B-2 1,7 'l-5 Request 048 ISX029C CV lh 3 B See Relief
' C M051052/4 CV 2 3 B A0 0 C-6 1,7 1-5 Request 048 ISX033 C M05-1052/4 See Relief j A0 0 B-6 1,7 1-5 Request 048 ISX037 CV 1 3 B j
.I
[I j LJE51A !
POSITION NORM P&ID TEST TEST VALVE g SIZE CLASS CATEGORY ACTUATOR TEST COORD METH COND COMMENTS NUMBER TYPE C M05-1052/3 See Relief ISXO41A CV 2 3 B A0 0 C-2 1,7 1-5 Request 048 C M05-1052/3 See Relief CV 2 3 B A0 0 B-2 1,7 1-5 Request 048 ISXO41B C M05-1052/1 See Relief B 14 3 B MO O B-4 1,2 4,5 Request 030 ISXO62A C M05-1052/2 See Relief B 14 3 B MO O B-4 1,2 4,5 Request 030 ISXO628 C M05-10521 8 3 B MO O C-2 1,2 1-5 ISXO63A B C M05-10521 B 8 3 B MO O C-2/3 1,2 1-5 ISXO63B C M05-1052/5 See Relief 3 3 B MO -
F-7 - - Request 050 ISXO71A G C M05-1052/5 See Relief B MO F-3 - - Request 050 ISXO71B G 3 3 -
C M05-1052/5 See Relief 3 3 C -- - E-7 - - Request 050 ISXO72A NC C M05-1052/5 See Relief 3 3 C -- -
E-3 - - Request 050 ISXO72B NC C M05-1052/5 See Relief 3 3 B MO - F-6 - - Request 050 ISX073A C C M05-1052/5 See Relief C 3 3 B MO - F-2 - - Request 050 ISX073B C M05-1052/5 See Relief G 3 3 B MO -
E-7 - - Request 050 ISXO74A C M05-1052/5 See Relief C 3 3 B MO -
E-3 -
- . Request 050 ISX074B C M05-1052/5 See Relief NC 3 3 C -- - D-7 - - Request 050 ISXO75A C M05-1052/5 See Relief 3 3 C - D-3 - - Request 050 ISXO75B NC --
C M05-1052/5 See Relief G 3 3 B MO - D-7 -
Request 050 ISXO76A C M05-1052/5 See Relief C 3 3 B MO - D-3 - - Request 050 ISXO76B 0 M05-1052/1 G 3 3 B MO 0,C D-1 1,2 1-5 ISX082A 0 M05-lOS2/2 C 3 3 B MO 0.C D-1 1,2 1-5 ISXO82B LJE51A i
POSITION ,
VALVE NORM P&ID TEST' TEST TEST COORD METil COND COMMENTS NUMBER TYPE SIZE CLASS CATECORY ACTUATOR M05-1052/1 0
l C D-1 1 1-5 ISXO83A NC 3 3 C --
0 M05-1052/1 NC 3 3 C -- C D-1 1 1-5 l ISX083B 0 M05-1052/5 G 3 2 B M0 C C-8 1,2 1-5 ISXO88A 0 M05-1052/5 C 3 2 B MO C C-4 1,2 1-5 ISX088B 0 M05-1052/5 C 3 2 B M0 C C-7 1,2 1-5 ISXO89A 0 M05-1052/5 C 3 2 B M0 C C-3 1,2 1-5 ISX089B C M05-1052/5 G 3 B MO O C-6 1,2 1-5 l 1SXO95A 215 C M05-1052/5 C 2 3 B MO O C-2 1,2 1-5 ISXO95B
. O M05-1052/5 G 3 2 B M0 C C-5/6 1,2 1-5 l ISXO96A
' O M05-1052/5 C 3 2 B M0 C C-2 1,2 1-5 ISXO96B M05-1052/5 C
G 3 2 B MO O C-5 1,2 1-5 ISX097A C N05-1052/5 C 3 2 B M0 C-1 1,2 1-5 ISXO97B See Relief C M05-1052/5 B MO - D-7 - - Request 050 ISX105A G 3 3 C M05-1052/5 See Relief 3 B MO - D-3 - - Request 050 ISX105B C 3 C M05-1052/5 See Relief C 3 3 C -- - -
D-7 - - Recuest 050 ISX106A Fee Relief C M05-1052/5 C -- - D-3 - - Request 050 ISX106B C 3 3 C M05-1052/5 See Relief 3 B MO - D-7 - - Request 050 ISX107A G 3
- C M05-1052/5 See Relief B MO - D-3 - - Request 050 l ISX107B C 3 3 C M05-1052/4 0 C/D-5/6 5 4,5 ISX149 R 3 /4xl 3 C --
C M05-1052/4 0 B-6 5 4,5 ISX150 R 3/4xl 3 C --
l LJESIA '
l
S T
N E
M M
O C
TD 5, 5, 5, 5, 5, 5, 5, 5, 5, 5, 5, 5, 5, 5, 5, 5, 5, SN 5, 5, 5, 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 EO 4 4 4 4 TC 2 l Ti 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 ST 5 5 5 EE TM 4 3 1 2 3 3 3 5 5 1 2 3 4 4 4 1 2 1 2 4 / / / / / / /
/ / / / / / / / / / /
/ / 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 4 1 1 D 1 6 1 1 1 1 1 1
- - - - / - - - - - - - -
DR / -
52 53 52 56 56 55 52 52 54 53 54 52 52 56 52 53 53 52 1 O 55 52 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 &O 0 - 0 - 0 0 - 0 - 0 - 0 - 0 - MC MC MC MD ME MC MC MC MB MB ME ME MC ME MF MD MC MB MC PC ME T
N S O E O 0 O O 0 O 0 O 0 0 0 0 O I T O O O 0 O 0 0 T -
I 4 S 5 O M C C C C C C C C C C C C C C C C -
P R C C C C O
N R
O T - - - - - - - - - -
A - - - - -
U - - - - - - - - - - - -
T C
A Y
R O C C C C C C C C C C C C C C C C C C C C C E
T A
C S
S 3 3 3 3 3 3 3 3 3 3 3 A 3 3 3 3 3 3 3 3 3 L
C l l l l l l l l l 1 l l
1 l l x
l x
l x
l x
1 x
l x x x x x x x x x x x x x E x x 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Z 4 4 4 / / / / / / / / / / / /
I / / / / / / / /
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 S 3 3 3 3 3 E R R R R R R R R R R R R P R R R R R R R R Y
T B A B A B C A B C A B A B A B C ER A B C A 4 4 5 5 5 6 6 7 7 9 9 9 A VE 1 I 1 2 2 3 3 4 5 5 5 6 6 6 1 S 5 5 5 5 5 5 5 5 5 5 5 5 LB 5 1 1 1 1 1 1 1 1 1 1 1 1 1 5 AM 1 I I 1 1 1 I X X X X X X X X X X X X X X E VU X X X X X X S S S S S S S S S J.
N S S S S S S S S S S S I I I I I I I 1 I I I I I I I I I I I I I
POSITION 2 NORM P&ID TEST TEST VALVE TEST COORD METH COND COMMENTS NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR C M05-1052/1 O B-3 5 4,5 ISX170A R 3/4xl 3 C --
C M05-1052/2 O B-3 5 4,5 ISX1708 R 3/4xl 3 C --
C M05-1052/1 10 3 B MO O D-2 1,2 1-5 ISXI73A C C M05-1052/2 C 10 3 B MO O D-2 1,2 1-5 ISX173B See Relief C M05-1052/1 3 B A0 0 F-1 1,7 1-5 Request 048 ISX181A CV 2h C M05-1052/2 See Relief 3 B AO O F-1 1,7 1-5 Request 048 ISX181B CV 2h C N05-1052/1 See Relief 3 B AO O E-1 1,7 1-5 Request 048 ISX185A CV 2h C M05-1052/2 See Relief 3 B AO O E-1 1,7 1-5 Request 048 ISX185B CV 2h C M05-1052/2 See Relief 2 3 B AO O B-4 1,7 l-5 Request 048 ISX189 CV C M05-1052/1 See Relief 3 B AO O B-7 1,7 1-5 Request 048 ISX193A CV 1 ~
C M05-1052/2 .See Relief A0 0 B-4 1,7 1-5 Request 048 ISX1938 CV lh 3 B See Relief C M05-1052/1 2 3 B AO O B-4/5 1,7 1-5 Request 048 ISX197 CV C M05-1052/1 0 F-1 5 4,5 ISX'00A R 3/4xl 3 C --
C M05-1052/1 0 F-1 5 4,5 ISX200B R 3 /4xl 3 C --
C M05-1052/1 O E-1 5 4,5 ISX201A R 3/4xl 3 C --
C M05-1052/2 O E-1 5 4,5 ISX201B R 3/4xl 3 C --
C M05-1052/2 0 A-7 5 4,5 ISX202A R 3/4xl 3 C --
C M05-1052/2 ISX202B R 3 /4x1 3 C -- O C-4/5 5 4,5 C M05-1052/2 O B-4/5 5 4,5 ISX203 R 3/4x1 3 C --
C M05-1052/1 ISX204 R 3/4xl 3 C -- 'O B/C-5 5 4,5 C M05-1052/2 O B-2 5 4,5 ISX207 R 3/4xl 3 C --
, LJESI A .
POSITION 2 NORM P&ID TEST TEST VALVE NUMBER TYPE SIZE CLASS CATECORY ACTUATOR TEST COORD METH COND COMMENTS C M05-1052/1 4x6 3 C 0 D-1 5 4,3 ISX208A R --
C M05-1052/2 0 D-1 5 4,5 ISX208B R 4x6 3 C --
C M05-1052/2 See Relief A0 0 A-1 1,7 1-5 Request 048 ISX209 CV lh 3 B C M05-1052/1 0 D-7 5 4,5 ISX294 R 3/4xl 3 C --
C M05-1052/1 See Relief 8 3 B MO - C-8 - - Request 051 2SX017A B C M05-1052/2 See Relief 8 3 B MO - C-8 - - Request 051 2SX017B B C M05-1052/5 See Relief G 3 3 B MO - E-7 - - Request 051 2SXO73A C M05-1052/5 See Relief C 3 3 B MO - E-3 - -
Request 051 2SXO73B C M05-1052/5 See Relief G 3 3 B MO -
E-7 - - Request 051 2SX076A C M05-1052/5 See Relief G 3 3 B MO - E-3 - - Request 051 2SXO76B C M05-1052/5 See Relief G 3 3 B MO - D-7 - -
Request 051 2SX107A C M05-1052/5 See Relief C 3 3 B MO - D-3 - - Request 051 2SX107B C M10-Il05/4 IVG056B EFC 3/4 2 C -- 0 1 1-5 C M10-1105/10 EFC 3/4 2 C -- 0 1 1-5 IVG057B 0 M05-1109/2 G 10 2 B M0 C D-3 1,2 1-5 IVP004A 0 M05-l!09/3 IVP004B C 10 2 B M0 C D-3 1,2 1-5 O M05-1109/2 l
IVP005A G 10 2 B MO C D-2 1,2 1-5 e
LJESIA :
1
S T
N E
et l
o C
5 5 5 5 5 5 5 5 5 TD 5 5 5 5 5 5 5 5, 5, - - - - - - - - -
SN - - - - -
4 4 4 4 1 1 1 1 1 1 1 1 1 EO 1 1 1 1 1 TC 7, 7, 7, 7, 7, 7, 7,
,'T H 2, 2, 2, 2, 2, 2, 2, 2, ST 5 5 5 5 2, 2, 2, 2, 2, 2, 1 1 EE 1 1 1 1 1 1 1 1 1 1 1 1 TM 2 3 2 2 2 2 2 2 2 2 2 3 2 3 2 3 2 3 / / / / / /
/ / / / / / / / / /
/ / 0 0 0 0 0 0 0 0 O 9 9 9 9 9 9 9 9 9 1 1 1 1 1 1 l 0 0 0 0 0 0 0 0 0 1 1 1 l l 1 1 1 l 1 l 1 1 1 1 l l 1 1 1 l 5 1 1 I l 1 1 l 6 l 4 1 5 1 6 1 D 1 1 1 I 1 1
- - - - - / - - - - - - - /
DR - - - - -
53 53 53 53 58 57 56 55 5D 5D 5D 54 54 I O 52 53 53 52 52 0 - 0/ 0/ 0/ 0 - 0 -
&O 0 - 0 0 - 0 - 0 - 0 - 0 0 - 0 - 0 -
ME MD MD MF MF HC MC MC MC MC MC NC MC MC PC MD ME ME ME N
dS C, C, C, C, C. C, C, C, C, O E 0 0 0 0 0 0 0 0 0 I T C C C C C O O 0 0 T 7 I
S 5 O M C C C C C C C C C C C C -
P R O 0 O 0 O C O
N R
O T 0 O 0 0 0 O O O O A O O O O O - - - -
A A A A A M M U M M M M M - - - - A A T
C A
Y R
O C C C B B B B B B B B B G B B B B B C E
T A
C S
S 2 2 2 2 2 2 2 2 2 2 2 A 2 2 2 2 2 2 2 L
C 1 l l 1 E . x x x 4 4 4 6 6 6 0 4 4 Z 0 0 0 0 0 4 4 4 4 3 3 1 1 1 1 1 1 / / / / 2 2 2 3 I
S 3 3 3 3 E R R B B B B B B B L L P C G G C C R R G C Y
T A B A B A B A B A B ER B A B A B 3 7 7 I l 2 3 4 4 5 6 6 A VE 5 4 4 5 5 3 O O 0 O O 1 1 2 2 2 2 D O O O 5 LB 0 1 l 1 O O U O O O 0 O O AM 0 0 o 0 0 P
0 P
0 P
0 P
0 P Q Q Q Q Q Q Q Q Q E VU P P P P V V V V V V V V V J N V V V V V V V V V I I I I I I I I I L I I I I I I I I I
l l <
POSITION 2 NORM P&ID TEST TEST VALVE TEST COORD METil COND COMMENTS NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR C M05-ll11/1 IVR001A B 36 2 B A0 0,C E-2 1,2,7 1-5 C M05-1111/1 36 2 B A0 0C E-1 1,2,7 1-5 IVR001B B C MOS-Illl/l CL 4 2 B MO 0,C E-2 1,2 1-5 IVR002A C M05-1111/1 CL 4 2 B MO 0.C E-1 1,2 1-5 IVR002B -
0 M05-1111/1 ,
12 2 B A0 C E-3 1,2,7 1-5 IVR006A B 0 M05-1111/1 12 2 B A0 C E-2 1,2,7 1-5 IVR006B B 0 MOS-Illl/l 12 2 B A0 C B-7 1,2,7 1-5 IVR007A B 0 M05-Illl/l B 12 2 B AO C B-7 1,2,7 1-5 IVR007B 0
3/4 2 C -- C M10-Illl/5 1 1-5 IVRol6A EFC 0
EFC 3/4 2 C -- C M10-Illl/5 I l-5 IVR016B 0 .
C M10-Illl/5 1 1-5 IVR018A EFC 3/4 2 C --
0 C M10-Illl/5 1 1-5 IVR018B EFC 3/4 2 C --
See Relief O
SO C M10-Illl/19 1,7 1-5 Request 035 IVR035 2 way 3/4 2 B See Relief 0
C M10-Illl/19 1,7 1-5 Request 035 IVR036 2 way 3/4 2 B SO See Relief 0
C M10-Illl/19 1,7 1-5 Request 035 IVRO40 2 vay 3/4 2 B SO 0 - See Relief SO C M10-Illl/19 1,7 1-5 Request 035 IVR041 2 way 3/4 2 B 0 M05-1117/9 See Relief C 6 2 B MO C E-5 1,2 4,5 Request 021 IW0001A 0 M05-ill7/9 See Relief 6 2 B MO C E-6 1,2 4,5 Request 021 IW0001B C 0 M05-lll7/9 See Relief C 6 2 B MO C F-5 1,2 4,5 Request 021 IWOOO2A LJESI A ,
POSITION VALVE NORM P&ID TEST TEST g
NUMBER TYPE SIZE CLASS CATECORY ACTUATOR TEST COORD METH COND COMMENTS i
O M05-ll17/9 See Relief
- IWOOO2B C 6 2 B MO , C F-6 1,2 4,5 Request 021 O M05-1117/26 See Relief C 4 2 B MO C E-7 1,2 4,5 Request 052 IWO551A O M05-1117/26 See Relief C 4 2 B MO C E-7 1,2 4,5 Request 052 IWO551B O M05-ll17/26 See Relief C 4 2 B MO C D-7 1,2 4,5 Request 052 IWO552A O M05-ill7/26 See Relief C 4 2 B MO C D-7 1,2 4,5 Request 052 IWO552B C H05-ill?/26 O E-7 1,2 4,5 IWO570A R 3/4xl 2 C --
C M05-lll7/26 O D-7 5 4,5 IWO570B R 3/4xl 2 . C --
0,C M05-1089/2 IWX019 P 2 2 B AO C E/P-6 1,2,7 1-5 0,C M05-1089/2 IWX020 P 2 2 B AO C E/P-5 1,2,7 1-5 LJESIA I
t RELII.F REQUEST'001 I. Component Identification:
A. Name: Feedwater Supply Check Valves B. Number: IB21-F010A, 1B21-F010B, 1B21-F032A, 1B21-F032B C. Function: Prevent back flow of feedwater from Reactor D. ASME Section III Code Class: 1 E. ASME Section XI Valve Category: A/C II. Relief From: .
AI ASME Code Requirement: IWV-3410, 3520: Exercise Valves every three (3) months.
B. Reason for Relief: Exercising these valves would interrupt flow to the-Reactor and would severely affect plant operation.
C. Alternate In-Service Test: Exercise valve for operability during refueling outages.
LJE51- .
m, a a # 4 4m...% - ,__ __4_. --i..a-4___J. 4._a1...% >_a --a_A.ah_r_,M-4 ._m_,. h_ * ,m.u_. mwauem _ A.__m
. RELIEF REQUEST 002 DELETED 4
i L
J -
1 k
i t
i I
i 1
4 i
LJE51 ;- . - - . - _- -. . , _ , - . . . . . , . . ,___- - _ ,___, ., _ __,_ ,_,__ _ _
RELIEF REQUEST 003 I. Component Identification: .
1 A. Name Vacuum Relief Valves B. Number: 1B21F037A-H.J-N,P,R,S, 1B21F078A-H,J-N,P,R,S 1B21F379A-H,J-N,P,Q,R, AND 1B21-F040 C. Function: Prevent drawing vacuum in safety relief valve discharge and vent lines following relief valve operation D. ASME Section III Code Class: 3 E. ASME Section XI Valve Category: C II. Relief from:
A. ASME Code Requirement: IWC-3520 Exercise and stroke time valve every three (3) months. .
B. Reason for Relief: Valves are located inside the drywell and are inaccessible during normal plant operations C. Alternate In-Service Test: Exercise and stroke time valves for operability during refueling outages.
LJE51 RELIEF. REQUEST 004 I. Component Identification: +
A. Name: Feedwater RPV Inlet Isolation 9
B. Number: 1B21-F065A, B C. Function: Isolate RPV from the feedwater system D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B II. Relief from:
A. ASME Code Requiremen.: IWV-3410, Exercise and stroke time valve every three (3) months
. . B. Reason for Relief: Exercising these valves during operation would interrupt flow of feedwater to the RPV and would severely affect plant operation.
C. Alternate In-Service Test: Exercise and stroke time valve for operability during refueling outages.
d e
i 4
i LJE51 .
l l
RELIEr REQUEST 1)05 I. Component Identification:
A. Name: Main Steam Line Isolation Valves B. Number: IB21-F098A,B,C,D i
- C. Function: Isolation Main Steam Lines from the Turbine Building j D. ASME Section III Code Class: 2
+
E. ASME Section XI Valve Category: B II. Relief from:
A. ; ASME Code Requirement: IW-3410 Exercise and stroke time y valve every three (3) months.
]
.B. Reason for Relief: Valve cannot be exercised during normal plant operation without curtailing flow to the main turbine and affecting plant operations C. Alternate In-Service Test: Exercise and stroke time valve for operability during extended cold shutdowns or refueling outages.
4,
- i L TE51 . -
RELIEF REQUEST 006 DELETED 4
LJE51 _ _ _ . .
RELIEF REQUEST 007 DELETED 9
4 LJE51 -
RELIEF REQUEST 008 I. Component Identification:
A. Name: CRD Pump Discharge Isolation Valve
~
B. Number: ICll-F083 C. Function: Containment isolation.
D. ASME Section III Code Class: 2
. E. ASME Section XI Valve Category: B i
II. Relief from:
A. ASME Code Requirement: IWV-3410 Exercise and stroke time valve every three (3) months B. Reason for Relief: Testing this valve requires that the CRD System be shutdown, which renders rod motion inoperative and stops seal flow to the recirculation pumps.
C. Alternate In-Service Test: Exercise and stroke time valve during refueling outage.
I LJE51 - - .
h
. . ~ , . . _ . , - - , - . - - . .-
RELIEF REQUEST 009 DELETED e
LJE51
, RELIEF REQUEST 010 I. Component Identification:
A. Name: CRD Drive Water Header Check Valve B. Number: ICll-F122 t
C. Function: Containment Isolation and prevent back flow to reactor water when CRD pumps are secured.
D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: C II. Relief from:
A. ASME Code Requirement: IWV-3520 Exercise valve every three
- (3) months.
B. Reason for Relief: Testing this valve requires that the CRD system be shutdown, thus rendering rod motion inoperative and stopping seal flow to the recirculation pumps.
i C. Alternate In-Service Test: Operability of valve shall be confirmed during local leak rate testing (normally open value).
LJE51 . _ . _ _ _ _ . ~ - _ - _ . .____ _. _ .-_ _ .- _ _ _ _. __. ___ _ .._ __ , . _ _ . _ _ _ _ _ .
1 RELIEF REQUEST 011
- 1. Component Identification:
A. Name: Drywell Isolation Check Valves B. Number: 1C41-F006 C. Function: Prevent back flow of reactor water into the standby liquid control system and provide drywell isolation D. ASME Section III Code Class: 1 E. ASME Section XI Valve Category: C II. Relief from:
A. ASME Code Requirement: IWV-3520 Exercise valve every three (3) months.
B. Reason for Relief: Valve is held closed by reactor pressure and cannot be opened during plant operation.
4 C. Alternate In-Service Test: Exercise valve during refueling outage.
4 i
LJE51 . . -- . -.
RELIEF REQUEST 012 DELETED 4
9' LJE51 . _ _ _ . _ _ __. . _ _ _ _ _ _ _ . . . . . . _ _ _ . _ . . . _ _. ._ _ _. _. ._. . _ .
a I
RELIEF REQUEST.013 DELETED LJE51 9
RELIEF REQUEST 014 DELETED i
i f
i t
i I
i LJE51 __ _ . _.__ _ . ., . _ _ _. _ _. _ _ _ .
,,,,,._r,-, ,yp__, - - ..,_ -.. - '
RELIEF REQUEST 015 DELETED e
1 LJE51 -- - - -. - . _ . _ _ _ . .. _ _ _ _ _ _ . _ _ ,
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O RELIEF REQUEST 016 l 4
DELETED l O
LJE51 ._ .
RELIEF REQUEST 017 I. Component Identification:
A. Name: Fuel Pool Emergency Makeup e
B. Number: ISX016A, B i
C. Function: Provide Emergency Makeup Water to the Fuel Pools from the lake D. ASME Section III Code Class: 3 -
E. ASME Section XI Valve Category: B II. Relief from:
A. ASME Code Requirement: IWV-3410 Exercise and stroke time valve every three (3) months.
B. Reason for Relief: Testing these valves will allow lake 1
i water into the fuel pools C. Alternate In-Service Test: Exercise and stroke time valv'es ,
l
- during refueling outage.
l l
l I
LJE51 l
RELIEF REQUEST 018 DELETED LJE51 ,
RELIEF REQUEST 019 I. Component Identification:
A. Name: Component cooling containment /drywell isolation valves.
B. Number: ICC049, ICC050, ICC053, ICC054, ICC057, ICC060, ICC127, ICC128 C. Function: Isolate component cooling system supply and return to containment, i
D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B d
- II. Relief from:
A. ASME Code Requirement: IWV-3410 Valve exercising and stroke 1 time test.
B. Reason for Relief: These valves are normally open during plant operation. Exercising these valves would eliminate cooling water to the NRHX's and the Reactor Recire Pumps.
C. Alternate In-Service Test: Exercise and stroke time these f valves during refueling outages.
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i LJE51 l l
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RELIEF REQUEST 020 DELETED C
< LJE51 _ _ _ _ . _ . . . . _ . . .__ . . _ . . _ . . . . _ , , _ . _
l RELIEF REQUEST 021 I. Component Identification:
A. Name: Chilled water supply / return containment isolation valves. _
B. Number: lWOOOlB, lWO002B, 1WO001A, lWO002A C. Function: Isolate the chilled water system from the steam tunnel area coolers, RWCU regen and non-regen hx air handling units, and the containment bldg. air handling units.
D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B II. Relief from:
A. ASME Code Requirement: IWV-3410 Category A&B valves shall be exercised and stroke time tested at least once every 3 months.
B. Reason for Relief: Prevent losing chilled water to certain air handling units that are important while the plant is operating. To lose chilled water could cause a high temperature initiated containment isolation.
C. Alternate In-Service Test: Perform exercising and stroke time testing during refueling outages.
1 LJE51 - ._.. . . _ _ _
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RELIEF REQUEST 022 DELETED e
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4 b
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- LJE51 _ __- - .. _._... ---.
r RELIEF REQUEST 023 DELETED LJE51 _
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RELIEF REQUEST 024 DELETED O
LJE51 RELIEF REQUEST 025 DELETED LJE51 . . _ . -_. _ _ . _ . - _
RELIEF REQUEST 026 DELETED A
e I
9 LJE51 . - - . --. -_
RELIEF REQUEST 027 I. Component Identification:
A. Name: Breathing Air Isolation Valve o
B. Number: ORA 026, ORA 027, ORA 028, ORA 029 C. Function: Containment and Drywell Breathing Air Isolation Valves.
D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B II. Re'ief l from:
A. ASME Code Requirement: IWV-3410 Valve exercising and stroke time test.
B. Reason for Relief: These valves are normally open and supply breathing air ring headers inside containment. These valves are 1" solenoid operated valves and timing them is not practical due to their rapid movement.
C. Alternate In-Service Test: Fully stroke valves every 3 months.
e LJE51
, RELIEF REQUEST 028 I. Component Identification:
A. Name: Compressed Air Supply Containment Isolation Valves B. Number: lIA012A, B and IIA 013A, B i
C. Function: Isolation valves for ADS Division 1 and 2
- operating air i D. ASME Section III Code Class
- 2 E. ASME Section XI Valve Category: B II. Relief from:
A. ASME Code Requirement: IWV-3410 Stroke Time and Exercise
~
Valve every 3 months.
f B. Reason for Relief: Failure of valve to return to original position would cause a loss of operating air to SRV's
. C. Alternate In-Service Test: Exercise and stroke time valves
. during refueling outages.
t t
J t
LJE51 .. -.- -_ . , - . _ . . _ . , _
1 l
i RELIEF REQUEST 029 DELETED LJE51 s
RELIEF REQUEST 030 I. Component Identification:
A. Name: FPCC HX Backup cooling water isolation valves B. Number: 1SX012A, B and ISX062A, B C. Function: Isolate the FPCC heat exchanger from its backup cooling water supplied from the lake.
D. ASME Section III Code Class: 3 E. ASME Section XI Valve Category: B II. Relief from:
A. ASME Code Requirement: IWV-3410 requires exercising and stroke time testing every 3 months.
B. Reason for Relief: After valves are stroked, the heat exchangers must be flushed and sampled to ensure the normal cooling water does not become contaminated by the lake water.
C. Alternate In-Service Test: Exercise and time the valves each refueling outage.
LJE51 .
RELIEF REQUEST 031 DELETED LJE51 .
RELIEF REQUEST D32
- 1. Component Identification:
A. Name: Containment Monitoring Containment Isolation Valves B. Number: See Table-32-1 C. Function: Isolate the containment monitoring system from the containment t
D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B II. Relief from:
A. ASME Code Requirement: IWV-3410 Valve Exercising and stroke time test B. Reason for Relief: These valves perform only a containment isolation function and do not serve as a reactor coolant boundary. The speed at which these air operated valves close 1
does not influence the mitigation of an accident.
C. Alternate In-Service Test: NONE (Valve 64 position will be verified during the normal performance of containment isolation surveillance requirements.)
LJE51 . . .._. - - . .. - . .- --- _ - , , - .
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.. s TABLE 32-1 4
'F Valve Size
/, -1CM011 3/4 1CM012 3/4 1CM014 1/2 1CM015 1/2 1CM016 1/2 1CM017 1/2 ICM018 1/2 1CM022 3/4 ICM023 3/4 1CM025 3/4 1CM026 3/4 1CM028 j. 1/2
. ICM031 1/2
~
1CM032 1/2 1CM033 1/2 i -1CM034 1/2 1CM047 3/4
-1CM048 3/4 4
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RELIEF REQUEST 033 ,
I. Component Identification: .
A. Name: Leakage Detection Containment Isolation Valves B. Number: 1E31-F014, F015, F017, F018 C. Function: Isolate the leakage detection system from the containment D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B II. Relief from:
A. ASME Code Requirement: IWV-3410 Valve Exercising and stroke timing test B. Reason for Relief: These valves perform only a containment isolation function and do not serve as a reactor coolant boundary. Timing these solenoid operated valves is not practical due to their rapid movement.
C. Alternate In-Service Test: Fully stroke these valves every 3 months.
l l
l LJE51 l j
RELIEF REQUEST 034 DELETED O
e S
LJE51
. RELIEF REQUEST 035 I. Component Identification:
A. Name: Containment Ventilation Containment Isolation Valves B. Number: lVR035, IVR036, IVR040, IVR041 C. Function: Isolate the containment ventilation system from the containment.
D. ASME Section III Code Class: 2 j E. ASME Section XI Valve Category: B II. Relief from:
A. ASME Code Requirement: IWV-3410 Valve Exercising and Stroke Time Test B. Reason for Relief: These valves perform only a containment isolation function and do not serve as a reactor coolant boundary. Timing these solenoid operated valves is not practical due to their rapid movement.
C. Alternate In-Service Test: Fully stroke valves every 3 months.
i 5
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LJE51 ,
l
RELIEF REQUEST 036 I. Component Identification:
A. Name: Reactor Recire. Pumps A & B Seal /0il Cooling Inlet and Outlet Valves B. Number: ICC065, ICC067, ICC068, ICC070, ICC188A, ICC188B C. Function: Supply cooling water to reactor recire. pumps D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B II. Relief from:
A. ASME Code Requirement: IW-3410 and IW-3520 valve exercising and stroke timing test.
B. Reason for Relief: These valves are normally open during l plant operation. Exercising these valves would eliminate Cooling water to Reactor Recirc Pumps.
i C. Alternate In-Service Test: Exercise and stroke time test these valves during refueling outages.
i P
t LJE51 l
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__ -- , _ ~ , . _ _ . _ _ _ _ - .___..______.__-.__,__,_____._. _ _ _ _ _ _ _
4 RELIEF REQUEST 037 I. Component Identification:
A. Name: Containment Monitorine Excess Flow Check Valve o
B. Number: ICM066 and 1CM067 C. Function: Containment Monitoring System D. ASME Section III Code Class: 2
~
E. ASME Section XI Valve Category: C II. Relief from:
A. ASME Code Requirement: IWV-3520 Valve Exercise Test B. Reason for Relief: Testing will require isolation of reactor pressure instrt. mentation.
, .a C. Alternate In-Service Test: Exercise during refueling.
't 4
F 9
9 LJE51 RELIEF REQUEST 038
.I. Component Identification:
A. Name: Diesel Starting Air Pressure Control Valves B. Number: See Table 38-1 _
C. Function: Supply Starting Air to Diesel Generators D. ASME Section III Code Class: 3 -
E. ASME Section XI Valve Category: B II. Relief from:
A. ASME Code Requirement: IWV-3410 valve exercising and stroke timing test.
B. Reason for Relief: Exercising of these valves will be satisfied by monthly diesel generator surveillance test, required by Plant Technical Specification.
C. Alternate In-Service Test: - None -
LJE51 '
l
I l
Table 38-1 l I '
Valve Number Size 1DG007A 2 4 1DG007B 2 1DG007C 2 1DG007Df 2 1DG007E 2 1DG007F 2 1DG007G 2 1DG007H 2 1DG007J 2 1DG007K 2 1DG008A 2 1DG008B 2 1DG008C 2 1DG008D 2
1DG008E 2 1DG008F 2 1DG008G 2 1DG008H 2 1DG008J 2 1DG008K 2 I
5 LJE51 RELIEF REQUEST 039 DELETED 4
LJE51 ' -100-
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l l
RELIEF REQUEST 040
- 1. Component Identification:
A. Name: Drywell Isolation Bypass B. Number: 1E31-F016, 1E31-F019 ,
C. Function: Leak Detection Drywell Isolation Bypass D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B II. Relief from:
A. ASME Code Requirement: IWV-3410 Valve Exercise and stroke timing Test.
B. Reason for Relief: These valves are not connected to control switch. They are installed for backup.
C. Alternate In-Service Test: - None -
LJE51 -101-
RELIEF REQUEST 041 I. Compornent Identification:
A. Name: Supply Line Check Valve i
B. Emher: lE21-F306 C. Function: Cycled Condensate Flushing Supply Line t
D. ASME Section III Code Class:
2 l E. ASME Section XI Valve Category: B s
- II. Relief from:
A. ASME Code Requirement: IWV-3410 Valve Exercise and Stroke Time Test B. Reason for Relief: Exercising this valve will require low pressure core spray system to be inoperable.
C. Alternate In-Service Test: Exercise this valve during refueling outages.
f 1
LJE51 -102-
RELIEF REQUEST 042 I. Component Identification:
A. Name: Air Accumulator Supply Check Valves B. Number: See Table 42-1 C. Function: Prevent the back flow from Safety Relief Valves /
-Automatic Depressurization System Air Accumulators D. ASME Section III Code Class: 3 E. ASME Section XI Valve Category: C II. Relief from:
A. ASME Code Requirement: IWV-3520 Valve Exercise Test B. Reason for Relief: These valves are normally closed during plant operation. Exercising these valves will require bleeding SRV/ ADS accumulators down and these valves are located in high radiation areas.
C. Alternate In-Service Test: Exercise these valves during refueling outage.
LJE51 -103-O
5 Table 42-1 Valve Number Size IB21-F036A 1B21-F036F 3B21-F036G 1B21-F036J 1B21-F036L 1B21-F036M
, 1B21-F036N 1B21-F036P 1B21-F036R 1B21-F039B 1B21-F039C 1B21-F039D 1B21-F039E IB21-F039H 1B21-F039K 1B21-F039S IB21-F024A-D 1B21-F029A-D 1B21-F433A/B IIA 042A/B 1 lIA043A/B 1 s
O LJE51 -104-
RELIEF REQUEST 043 I. Component Identification:
A. Name: Process Sampling Containment Isolation Valves B. Number: See Table 43-1 C. Function: Isolate the process sampling system from the containment.
D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B II. Relief from:
A '. ASME Code Requirement: IWV-3410 Valve Exercising and Stroke Time Test B. Reason for Relief: These valves perform only a containment isolation function and do not serve as a reactor coolant boundary. The speed at which these air operated solenoid valves close does not influence the mitigation of an accident.
C. Alternate In-Service Test: NONE (Valve position will be verified during the normal performance of containment isolation surveillance requirements.)
IJE51 -103-
l Table 43.-l Valve Number Size 1PS004 3/4 1PS005 3/4 1PS009 3/4 2
1PS010 3/4 IPS016 1/2
! IPS017 1/2 1PS022 '1/2 1PS023 1/2 1PS031 3/4 4
1PS032 3/4 IPS034 3/4 1PS035 3/4 1PS037 3/4 1PS038 3/4 1PS043A -
3/4 IPS043B 3/4 1PS044A 3/4 1PS044B 3/4 4
1PS047 3/4 IPSO 48 3/4 1PS055 1/2 IPS056 1/2 IPS069 1/2 1PS070 1/2 I
f I
LJE51 -106-
RELIEF REQUEST 044
- 1. Component Identification:
A. Name: Emergency Air Bottles Control Valves B. Number: 1RA017A, 1RA017B C. Function: Supply Emergency Air to Various Manifolds D. ASME Section III Code Class: 3 E. ASME Section XI Valve Category: B
- II. Relief from:
. A. ASME Code Requirement: IWV-3410 Valve Exercising and Stroke Time Test B. Reason for Relief: These control valves are normally open
'during plant operation. These are installed to control the air flow from emergency air bottles and cannot be exercised.
C. Alternate In-Service Test: - None -
1 I
LJE51 -107-
RELIEF REQUEST 045 I. Component Identification:
A. Name: RHR HX Isolation Valves B. Number: 1E12-F060A, lE12-F060B, IE12-F075A, IE12-F075B, 1E12-F095 C. Function: Residual Heat Removal Heat Exchanger Process Sample Isolation D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B II. Relief from:
A. ASME Code Requirement: IWV-3410 Valve Exercising and Stroke Time Test B. Reason for Relief: These valves are'normally closed. These valves are 3/4 inch solenoid operated valves and timing them is not practical due to their rapid movement.
C. Alternate In-Service Test: Fully stroke valves every three months.
LJE51 -108-
RELIEF REQUEST 046 I. Component Identification:
A. Name: Turbine Oil Cooling Water Supply Regulating Valve B. Number: 1E51-F015 C. Function: Supply Cooling Water to RCIC Lube Oil Cooler D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B II. Relief from:
A. ASME Code Requirement:.IWV-3410 Valve Exercising Stroke Time Test B. Reason for Relief: This control valve supplies the cooling water to the RCIC Lube Oil Cooler and is set at downstream pressure of 110 psig. This valve cannot be exercised. The proper operation of this valve is evident by the satisfactory operation of RCIC pump during quarterly surveillance.
C. Alternate In-Service Test: - None -
f i
LJE51 -109-
. . - . , - - - _ . . _ _ . . - . - ~ _ - - - _ - _ - _ - - . . _ - - _ _ _ .___ -. ,. _, - - , - _ - _ _ _ - . . _
RELIEF REQUEST 047
- 1. Component Identification:
A. Name: Return to RHR Header i
B. Number: 1G33-F051, 1G33-F052A, 1G33-F052B
, C. Function: Supply water from Reactor Water Cleanup System to the Feedwater System i
- D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: C
- II. Relief from: l l A. ASME Code Requirement: IWV-3520 Valve Exercising Test i B. Reason for Relief: These valves are normally open during
! operation. The proper function of these valves is not required to maintain the plant in cold shutdown or to L mitigate the consequences of an accident.
i C. Alternate In-Service Test: -
None -
4 j
l J
c . a r e - -- -
I a .
LJE51 -110-J
RELIEF REQUEST 048 I. Component Identification:
A. Name: Area Cooler Outlet Valvec B. Number: See Table 48-1 C. Function: Isolate Shutdown Service Water Flow Through Area Coolers D. ASME Section III Code Class: 3 E. ASME Section XI Valve Category: B II. Relief from:
A. .ASME Code Requirement: IWV-3410 Exercise and Stroke Time Test B. Reason for Relief: These valves are not required to open within a specified time range. They are interlocked with the room fans to open when the room fans energize.
C. Alternate In-Service Test: Exercise values for operability every three months.
LJE51 -111-
c-Table 48-1 1
Valve Number Size 1SX010A 2 ISX010B 2 ISX010C 1 ISX023A 2 ISX023B 2 ISX025A 2 ISX025B 2 ISX025C 1%
'1SX027A 2 ISX027B 2 ISX027C 2 ISX029A 1 ISX029B l 's 1SX029C 1%
ISXO33 2 ISX037 1 ISX041A 2 ISX041B 2 ISX181A 2 ISX181B 2 ISX185A 2 ISX185B 2%
- ISX189 2 1SX193A 1 ISX193B 1 ISX197 2 ISX209 1 LJE51- -112-
RELIEF REQUEST 049 I. Component Identification:
A. Name: Strainer Backwash Plug Valves B. Number: ISX013D, ISX013E, ISX013F C. Function: Provide discharge of strainer backwash .
D. ASME Section III Code Class: 3 E. ASME Section XI Valve Category: B II. Relief from:
A. ASME Code Requirement: IWV-3410 Exercising and Stroke Timing Valve Test B. Reason for Relief: The proper operation of shutdown service water system strainers is evident that these valves are operating properly.
C. Alternate In-Service Test: - None -
' LJE51 -113-
)
RELIEF REQUEST 050 I. Component Identification:
A. Name: Manual Deluge Valves B. Number: See Table 50-1 C. Finction: Provide Shutdown Service Water to SGBT Charcoal Beds, Makeup Air Filter Package, Air Filter Package D. ASME Section III Code Class: 3 E. ASME Section XI Valve Category: B II. Relief from:
A. ASME Code Requirement: IWV-3410, IWV-3520 Valve Exercising and Stroke Time Test B. Reason for Relief: These systems are not designed to perform any surveillance testing. The proper operation of these valves is not required to mitigate the consequences of an accident or to keep reactor in cold shutdown.
C. Alternate In-Service Test: - None -
me l
l l
LJE51 -114-l
(
Table 50-1 Valve Number Size
~1SX071A 3 ISX071B 3 ISX072A 3 1SXO72B 3 ISX073A 3 ISX073B 3 ISX074A 3 ISXO74B 3 1SX075A 3 ISX075B 3 ISXO76A 3 ISX076B 3 ISX105A 3 ISX105B 3 ISX106A 3 ISX106B 3 ISX107A 3 ISX107B 3 e
i LJE51 -115-
RELIEF REQUEST 051 I. Component Identification:
A. Name: Cross Connect from Unit 2 Shutdown Service Water System B. Number: 2SX017A, 2SX017B, 2SX073A, 2SX073B, 2SX076A, 2SX076B, 2SX107A, 2SX107B C. Function: - None - Unit 2 piping is not installed D. ASME Section III Code Class: 3 E. ASME Section XI Valve Category: B II. Relief from: .
A. ASME Code Requirement: IWV-3410 Valve Exercising and Stroke Time Test B. Reason for Relief: These valves are installed as crossconnect from Unit 2 and piping is either capped or has blank flanges.
C. Alternate In-Service Test: None i
1 i
i LJE51 -116-i i
5
~
RELIEF REQUEST 052 I. Component Identification:
A. Name: Drywell Cooling Chilled Water Drywell Isolation Valves B. Number: 1WO551A, lWO551B, 1WO552A, 1WO552B C. Function:' Provide chilled water to Drywell Cooling System Coil Cabinets D. ASME Section III Code Class: 2 E. ASME Section XI Valve Catego,ry: B II. Relief from:
A. ASME Code Requirement: IWV-3410 Valve Exercising and Stroke Time Test B. Reason for Relief: Exercising these valves every three months will require Drywell Chilled Water System Coil Cabinet to be inoperable. These coil cabinets are required for safe operation of the plant.
C. Alternate In-Service Test: Exercise and stroke time these valves during refueling outages.
LJE51 -117-
I l
RELIEF REQUEST 053 )
I. Component Identification:
A. Name: Main Steam Isolation Valves B. Number: 1B21-F022A, 1B21-F022B, 1B21-F022C, 1B21-F022D, 1B21-F028A, IB21-F028B, 1B21-F028C, 1B21-F028D C. Function: Main Steam Containment Inboard and Outboard Isolation D. ASME Section III Code Class: 1 E. ASME Section XI Valve Category: A II. Relief from:
A. ASME Code Requirement: IWV-3410 valve exercising and stroke time test B. Reason for Relief: Exercising these valves every three months will significantiv reduce plant's power output.
C. Alternate In-Service Test: Full stroke testing and exercising during refueling outage. Partial stroke testing as recuired by Plant's Technical Specification.
LJE51- -118-
RELIEF REQUEST 054 I. Component Identification:
A. Name: Pressure Isolation Valves B. Number: 1E21-F003, IE21-F005, lE21-F006, lE12-F041A, lE12-F041B, lE12-F041C, IE12-F042A, lE12-F042B, IE12-F042C, IE12-F050A, lE12-F050B, lE12-F053A, IE12-F053B, IE12-F009, IE12-F008, IE12-F023, lE51-F066, 1E51-F013 C. Function: Provide Isolation Between Reactor Coolant System and Low Pressure S" stems D. ASME Section.III Code Class: 1,2 E. ASME Section XI Valve Category: A, B, C II. Relief from:
r' A. ASME Code Requirement: IWV-3410, IWV-3520 Valve exercising and stroke timing test.
B. Reason for Relief: Exercising these valves during plant operation may cause inte*-system LOCA.
9 C. Alternate In-Service Test: Exercise and stroke time these valves during refueling outages.
LJE51 -119-