ML20141C340
| ML20141C340 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 04/14/1997 |
| From: | Hobbs P, Wink R UNION ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20141C324 | List: |
| References | |
| E190.0074, NUDOCS 9706250111 | |
| Download: ML20141C340 (162) | |
Text
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e 2I90. D074 REVISION 18 i
4/14/97 4
1 4
INSERVICE TESTING PROGRAM CALLAWAY NUCLEAR PLANT Prepared by Qualified Reviewer d
/
(R#ger Wink PaulIlobbs Y
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'sor eview iS i$ N g
N 77 APR 997 g
David S. Hollabaugh /
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Supervising Engineer-Performance /ISI
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AD C 05 0 83 P
PDR ATTACHMENT 2
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IST PROGRAM REVISION INDEX 2 l
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Revision Description Reference Docs Date i
l 18 Change to IST program based on RFR 17044A, 4/14/97 the dispositions ofRFR's 17044A RFR 17705A 3
and 17705A i
(2tLLtd (Al DATL j
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' Note that the IST Program Revision Descriptions were not maintained prior to and including resision 17.
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TABLE OF CONTENTS a
INTRODUCTION i
l I.0 INSERVICE TESTING OF PUMPS PAGES i
1.1 General Description 1
l 1.2 Inservice Testing Program For Pumps 2
1.3 ReliefRequests For Pump Testing 6
2.0 INSERVICE TESTING OF VALVES 2.1 General Description 3
l 2.2 Inservice Testing Program For Valves 75 1
2.3 Relief Requests or Test Deferral Justifications For Valve Testing 63 i
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INTRODUCTION The Second 10-Year Inservice Testing Program for Callaway Plant was developed in compliance with the rules and regulations of 10CFR 50.55a and ASME Boiler and Pressure Vessel Code Section XI 1989 Edition. No Code Cases were utilized in developing Callaway's Inservice Testing Program.
l Where ASME XI requirements were determined to be impractical, a relief request has been developed. These reliefrequests are included in Sections 1.3 and 2.3 of this document.
This submittal of the Inservice Testing Program for pumps and valves will remain in effect through the next 10 year inservice inspection interval ending December 19, i
2004.
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1 SECTION 1.0 4
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INSERVICE TESTING OF PUMPS 4
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i SECTION 1.1 GENERAL DESCRIPTION
SECTION 1.1 - GENERAL DESCRIPTION Pumps in the IST Program are tested per the requirements of ASME/ ANSI OM-1987 Edition 1988 Addenda Part 6 except as indicated by the referenced relief requests.
Section 1.2 contains the IST Program for pumps with the following information given:
PUMP NUMBER lists the pump identification number as shown on the P&lD's PUMP NAME gives the noun name for the pump.
ISI CLASS classification of the pump per ISI requirements 2
P&ID drawing and location of pump TEST PAR AMETERS indicates the required test parameters per OM-6 Table 2 RELIEF REOUESTS lists the applicable relief requests for the pump TEST FREOUENCY lists the test frequency for the pumps M - Monthly Q - Quarterly RF - Refueling Outage CS - Cold Shutdown 10 - Once every 10 years J
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SECTION 1.2 INSERVICE TESTING PROGRAM FOR PUMPS
f' CALLAWAY NbuoEAR PLANT INSERVICE TESTING PROGRAM PUMP PUMP ISI P&ID TEST PARAMETERS f2)
RELIEF TEST NUMBER NAME CLASS SPEED (1)
A PRESS FLOW VIBRATION REQUESTS FREQUENCY PAL 01A MOTORDRIVEN AUXILIARY 3
M-22AL01 N/A YES YES YES P-05 Q
FEEDWARRPUMP A E4 PALOlB MOTOR DRIVEN AUXILIARY 3
M-22AL01 N/A YES YES YES P-05 Q
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FEEDWARR PUMP B G4 I
PALO2 TURBINE DRIVEN AUXILIARY 3
M-22ALDI YES YES YES YES P-05 Q
FEEDWATER PUMP B4 PBG02A CVCS BORIC ACID TRANSFER PUMP A 3
M-22BG05 N/A YES YES YES P-09 Q/CS B4 PBG02B CVCS BORIC ACID TRANSFER PUMP B 3
M-22BG05 N/A YES YES YES P-09 Q/CS A4 PBG05A CENTRIFUGAL CHARGING PUMP A 2
M-22BG03 N/A YES YES YES P-03 Q/RF C-5 P-06 I
PBG05B CENTRIFUGAL CHARGING PUMP B 2
M-22BG03 N/A YES YES YES P-03 Q/RF B-5 P-06 PEF 01A ESSENTIAL SERVICE WATER PUMP A 3
M-U2EF01 N/A YES YES YES Q
G4 PEF 01B ESSENTIAL SERVICE WATER PUMP B 3
M-U2EF01 N/A YES YES YES Q
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D4 PEG 01A COMPONENT COOLING WATER PUMP A 3
M-22 EGO 1 N/A YES YES YES Q
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PEGO1B COMPONENT COOLING WATER PUMP B 3
M-22EG01 N/A YES YES YES Q
D4 PEG 01C COMPONENT COOLING WATER PUMP C 3
M-22EG01 N/A YES YES YES Q
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CALLAWAY NLwBAR PLANT INSERVICE TESTING PROGRAM PUMP PUMP ISE P&ID TESTPARAMETERS (2)
RELIEF TEST NUMBER NAME CLASS SPEED (1)
A PRESS FLOW VIPRATION REQUESTS FREQUENCY PEG 01D COMPONENT COOLING WATERPUMP D 3
M-22EG01 N/A YES YES YES Q
B-4 PEJ01A RESIDUAL HEAT REMOVAL PUMP A 2
M-22EJ01 N/A YES YES YES P-01 Q
G4 PEJO1B RESIDUAL HEAT REMOVAL PUMP B 2
M-22EJ01 N/A YES YES YES P-0I Q
C4 PEM01A SAFETY INECTION PUMP A 2
M-22EM01 N/A YES YES YES Q
E4 PEM01B SAFETY INJECTION PUMP B 2
M-22EM01 N/A YES YES YES Q
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PEN 01A CONTAINMENT SPRAY PUMP A 2
M-22EN01 N/A YES YES YES Q
G4 PEN 01B CONTAINMENT SPRAY PUMP B 2
M-22EN01 N/A YES YES YES Q
B4 PJE01A EMERGENCY FUEL OIL TRANSFER 3
M-22JE01 N/A YES YES NO P-02 Q/10 PUMP A E-7 PJE01B EMERGENCY FUEL OIL TRANSFER 3
M-223E01 N/A YES YES NO P-02 Q/10 PUMP B A-7 t
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(1) For pumps that have N/A for ' Speed' the pump is directly coupled to a constant speed motor.
(2) The test parameter ' Discharge Pressure' was not included in this table as none of the pumps in the IST Program are positive displacement pumps.
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SECTION 1.3 RELIEF REQUESTS FOR PUMP TESTING
P-01 I
RELIEF REOUEST SYSTEM:
Residual Heat Removal System COMPONENT:
PEJ01 A and PEJ01B CLASS:
2 FUNCTION:
To provide low head safety injection and residual heat removal.
TEST REQUIREMENT:
The full-scale range of each analog instrument shall not be greater than three times the reference value. Instrument accuracy shall be within the limits of Table 1.
Station instruments meeting these requirements shall be acceptable.
BASIS FOR RELIEF:
Pump discharge pressure is compared to pump suction pressure to determine pump differential pressure.
Reference values for discharge pressure for these pumps are between 200 psig and 300 psig. This would require a discharge pressure gauge of 0-600 psig maximum. The accuracy required for this gauge would be 2% of 600 psig which is 12 psig. The permanent discharge pressure gauges we have installed are 0-700 psig with a tolerance less than 12 psig.
Although the permanent instmments are above the maximum range limits they are within the accuracy requirements and are therefore suitable for the test.
ALTERNATE TESTING: Use permanently installed discharge pressure gauges.
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P-02 RELIEF REOUEST SYSTEM:
Emergency Fuel Oil System COMPONENT:
PJE01 A and PJE01B CLASS:
3 FUNCTION:
To provide fuel oil to the standby diesel generators TEST REQUIREMENT:
Measure vibration, ditTerential pressure (dp), and pump flow (Q).
BASIS FOR RELIEF:
Diesel generator fuel oil transfer pumps are submersible pumps.
Vibration cannot be measured on the submersible pumps.
ALTERNATE TESTING: Pump differential pressure and flow measurement will be made quarterly. The pump will be disassembled and the bearings inspected once every 10 years.
If the bearing condition is in question, the bearing will be repaired or replaced prior to re-installing the bearing.
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P-03 RELIEF REOUEST l
SYSTEM:
Chemical and Volume Control System i
COMPONENT:
PBG05A and PBG05B CLASS:
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FUNCTION:
To provide high head safety injection to the reactor.
TEST REQUIREMENT:
The resistance of the system shall be varied until either the measured differential pressure or the measured flowrate equals the corresponding reference value.
f BASIS FOR RELIEF:
Refer to Generic Letter 89-04, Section 9. Technical Specification 4.5.2.f.1 states "Each ECCS Subsystem shall be demonstrated i
OPERABLE by verifying that each centrifugal charging pump 1
develops a discharge pressure greater than or equal to 2400 psig on recirculation flow when tested pursuant to Specification 4.0.5."
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Testing of these pumps is performed on the fixed resistance mini-flow path (2500 psid,60 gpm). At this flow rate, the pump curve i
for these pumps is relatively flat (25 psid/60 gpm). Flow rate l
changes of150% would result in less than 1% change in pump l
differential pressure. Based on this, it is not warranted to install 1
additional instmmentation to ensure flow is maintained at the same point (t2% accuracy) for each quarterly test. Adequate flow is verified for protection of the pumps by monitoring discharge pipe temperature changes. To further verify pump performance and i
monitor degradation, additional tests will be run, on a refueling frequency, at or above the design flow point for the pumps. Pump flowrate, differential pressure, and vibration will be monitored. The I
flow measurement to be performed during these outages will be l
done utilizing an alternate flow path which i.1 only available during outage conditions and has installed flow instru nentation. This flow instmmentation meets the requirements of OM Part 6, Section 4.6.
j ALTERNATE TESTING: Pump differential pressure and vibration will be measured and trended quarterly. A second set of reference values will be established at or above the pumps' design flow point. Pump differential pressure, flowrate, and vibration will be measured on a refueling frequency and trended against this second set of reference values.
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P-05 RELIEF REOUEST SYSTEM:
Auxiliary Feedwater System COMPONENT:
PAL 01 A, PALOlB, and PALO2 CLASS:
3 FUNCTION:
Provide a means to remove reactor decay heat when the principal heat sinks are unavailable.
TEST REQUIREMENT:
The full-scale range of each instrument shall be three times the reference value or less. Instrument accuracy shall be within the limits of Table 1. Station instruments meeting these requirements shall be acceptable.
BASIS FOR RELIEF:
Pump suction pressure is compared to pump discharge pressure to determine pump differential pressure. ~ Reference values for suction pressures for these pumps are about 15 psig. This would require suction pressure gauges of 0-45 psig maximum. The accuracy required for these gauges would be 2% of 45 psig which is 10.9 psig. The permanent suction pressure gauges we have installed are 0-60 psig 10.5 psig. Although the permanent instruments are above the maximum range limits, they are within the accuracy requirements and are therefore suitable for the test.
ALTERNATE TESTING: Use permanently installed suction pressure gauges.
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j P-06 l
RELIEF REOUEST SYSTEM:
Chemical and Volume Control System COMPONENT:
PBG05A and PBG05B CLASS:
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FUNCTION:
To provide high head safety injection to the reactor.
TEST REQUIREMENT:
The full-scale range of each instrument shall be three times the reference value or less. Instrument accuracy shall be within limits ofTable 1. Station instruments meeting these requirements shall be acceptable.
BASIS FOR RELIEF:
Reference values for suction pressures for these pumps are between 30 psig and 40 psig. This would require suction pressure gauges of i
0-90 psig maximum. The accuracy required for this gauge would be 2% of 90 psig which is 11.8 psig. The permanent suction 4
pressure gauges we have installed are 0-150 psig i1.0 psig.
Although rne permanent instruments are above the maximum range limits, they are within the accuracy requirements and are therefore suitable for the test.
ALTERNATE TESTING: Use permanently installed suction pressure gauges.
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o P-09 RELIEF REOUEST j
SYSTEM:
Chemical and Volume Control System i'
COMPONENT:
PBG02A and PBG02B CLASS:
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FUNCTION:
To provide emergency boration.
i TEST REQUIREMENT:
The resistance of the system shall be varied until either the l
measured differential pressure or the measured flowrate equals the
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corresponding reference value.
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a BASIS FOR RELIEF:
See Generic Letter 89-04, Section 9.
Quarterly testing of these pumps is performed on the fixed resistance mini-flow path (112 l
psig,15 gpm). At this flowrate, the pump curve for these pumps is relatively flat (8 psid/42 gpm). Flowrate changes of 25% would 1
result in less than a 1% change in pump differential pressure. Based on this, it is not warranted to install additional instrumentation to a
ensure flow is maintained at the same point (12% accuracy) for each quarterly test.
To further verify pump performance and 2
d monitor degradation, an additional test will be run, on a cold shutdown frequency, at or above the design flow point for the pumps. Pump differential pressure, flowrate, and vibration will be monitored. The flow measurement to be performed during these outages will be done utilizing an alternate flow path which is only available during outage conditions and has installed flow instrumentation. This flow instrumentation meets the requirements of OM Part 6, Section 4.6.
ALTERNATE TESTING: Pump differential pressure and vibration will be measured and trended quarterly.
A second set of reference values will be established at or above the pump design flow point.
Pump differential pressure, flewrate, and vibration will be measured on a cold shutdown frequency and trended against this second set of reference values.
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SECTION 2.0 INSERVICE TESTING OF VALVES r._
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SECTION 2.1
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l GENERAL DESCRIPTION d
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SECTION 2.1 - GENERAL DESCRIPTION Valves in the IST Program are tested per the requirements of ASME/ ANSI OM-1987 Edition 1988 Addenda Part 10 except as indicated by the referenced reliefrequests.
Section 2.2 contains the IST Program for valves sorted by drawing number with the following information given:
VALVE NUMBER lists the valve identification number as shown on the P&ID's DESCRIPTION gives the noun name for the valve COOR valve location on drawing ACT lists the type of valve actuator MO motor operated SO solenoid operated AO air operated HO hydraulic operated SA selfactuated MA manual operated VIN TYPE GT gate valve GB globe valve CK check valve RV reliefvalve BF butterfly valve DI diaphragm valve SV solenoid valve VLV CAT indicates the category assigned to the valve based on the definitions given in section 1.4 of OM-10 l
VIN SIZE lists the nominal pipe size of the valve in inches l
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TESTS PERF / FREOUENCY lists the tests that will be performed to fulfill the requirements of OM-10 followed by a "f' and then the frequency at which the test will be performed.
TEST PERF FREOUENCY FS full stroke exercise valve to safety Q-Quarterly position CS-Cold Shutdown PS partial stroke exercise valve RF-Refueling Outage LT leak-rate test valve to Section XI RV - # OM schedule for relief valve test requirements
- = (5) for 5 year frequency LJ leak-rate test valve to Appendix J
- = (10) for 10 year frequency requirements 2 = 2-year frequency FT observe the fail safe operation of the SD-Disassemble, inspect and manually valve exercise one valve from specified group each refueling outags.
PI verify the valve remote position indication J = Frequency as prescribed by the Appendix J Program RV safety and reliefvalve test SFTY POS lists the safety position of the valve - (0) pen or (C)losed ACTIVE OR PASSIVE valve categorization based on definitions given in section 1.3 of OM-10 RR OR TST DEF JUST. lists the applicable Relief Requests, Cold Shutdown Justifications, or Refueling Justifications in Section 2.3 of the IST Program.
NOTES gives any additionalinformation on valve NOTE:
1.
GTHZ0006, 7, 8, 9 are passive valves during normal power operations; however, these valves become active during refueling operations. These valves will be tested per OM-10 requirements as active components during refueling operations.
j 2.
Listed below are the check valve groups established to verify the full stroke capability of check valves using a sampling plan as discussed in NUREG-1482 Section 4.1.2 and established in RFR-16455A:
A. EP8818A and EP8818B B. BB8948A and BB8948B C. EP8818C and EP8818D D. BB8948C and BB8948D E. EJ8841 A, EJ8841B, BB8949B and BB8949C F. EMV0001 and EMV0002 G. EMV0003 and EMV0004 H. EPV0010, EPV0020, EPV0030, and EPV0040 I. BB8949A and BB8949D J. BBV0001, BBV0022, BBV0040, and BBV0059 l
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3.
APV0033 is not an ASME Code valve; therefore, it is not required to be in the IST Program but it is listed in the IST Program since it is tested during the Auxiliary Feedwater pump surveillances (RFR 15787B).
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l SECTION 2.2 INSERVICE TESTING i
l PROGRAM FOR VALVES f
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I CALLAWAY NbmEAR PLANT i
INSERVICE TEST PROGRAM b
MAIN STEAM SYSTEM (AB)
DRAWING M-22AB01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR TST ' NOTES NUMBER TYPE CAT.
SIZE PERF/
POS OR DEFJUST.
(in)
FREQ.
PASSIVE ABPV0001 SG A MS TO ATMS PORV G-3 AO GB B
8 FS/CS O/C ACTIVE AB-01 FT/CS PI/2 i
ABPV0002 SG B MS TO Anis PORV C-3 AO GB B
8 FS"'S O/C ACTIVE AB-01 FT/CS PI/2 ABPV0003 SG C MS TO ATMS PORV C-6 AO GB B
8 FS/CS O/C ACTIVE AB-01 FT/CS PI/2 ABPV0004 SG D MS TO ATMS PORV G-6 AO GB B
8 FS/CS O/C ACTIVE AB-01 FT/CS PI/2 ABV0007 SG D MS PORV MAN ISO G-6 MA GT B
10 FS/CS O/C ACTIVE AB-03 i
ABV0018 SG A MS PORV MAN ISO G-3 MA GT B
10 FS/CS O/C ACTIVE AB-03 ABV0029 SG C MS PORV MAN ISO C-6 MA GT B
10 FS/CS O/C ACTIVE AB-03 ABV0040 SG B MS PORV MAN ISO C-2 MA GT B
10 FS/CS O/C ACTIVE AB-03 1
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CALLAWAY NLmEAR PLANT INSERVICE TEST PROGRAM i
MAIN STEAM SYSTEM (AB)
DRAWING M-22AB02 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFrY ACTIVE RR ORTST NOTES NUMBER TYPE CAT.
SIZE PERF/
POS OR DEFJUST.
(in)
FREQ.
PASSIVE ABHV0005 TDAFP STM SPLY FROM MS LOOP 2 D-4 AO GB B
4 FS/Q O
ACTIVE FT/Q PI/2 ABHV0006 TDAFP STM SPLY FROM MS LOOP 3 C-4 AO GB B
4 FS/Q O
ACTIVE FT/Q PI/2 ABHV00ll SG D MSIV G-3 HO GT B
28 FS/CS C
ACrlVE AB-02 Pl/2 ABHV0012 SG D MS LOOP 4 ABHV0011 BYP ISO HV G-3 AO GB B
2 Pl/2 C
PASSIVE A3HV0014 SG A MSIV F-3 HO GT B
28 FS/CS C
ACrlVE AB42 j
PI/2 s
ABHV0015 SG A MS LOOP 1 ABHV0014 BYP ISO HV F-3 AO GB B
2 PI/2 C
PASSIVE l
ABHV0017 SG B MSIV D-3 HO GT B
23 FS/CS C
ACTIVE AB-02 PI/2 ABHV0018 SG B MS LOOP 2 ABHV0017 BYP ISO HV D-3 AO GB B
2 PI/2 C
PASSIVE ABHV0020 SG C MSIV C-3 HO GT B
28 FS/CS C
ACTIVE AB-02
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PI/2 ABHV0021 SG C MS LOOP 3 ABHV0020 BYP ISO HV C-3 AO GB B
2 PI/2 C
PASSIVE ABHV0048 MS LOOP 2 WARMUP STM SPLY TO TDAFP D-4 AO GB B
1 FS/Q C
ACTIVE j
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.._m CALLAWAYNL EARPLANT INSERVICE TEST PROGRAM MAIN STEAM SYSTEM (AB)
DRAWING M-22AB02 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR ORTST NOTES NUMBER TYPE CAT.
SIZE PERF/
POS OR DEFJUST.
i (in)
FREQ.
PASSIVE f
ABHV0049 MS LOOP 3 WARMUP STM SPLYTO 7DAFP C-4 AO GB B
1 FS/Q C
ACTIVE
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PI/2 l
ABLV0007 MS LOOP 3 LO PNT DRN LCV B-4 AO GB B
2 FS/Q C
ACTIVE FT/Q l
PI/2 4
ABLV0008 MS LOOP 2 LO PNT DRN LCV D-5 AO GB B
2 FS/Q C
ACTIVE FrM -
PI/2 i
ABLV0009 MS LOOP 1 LO PNT DRN LCV E-4 AO GB B
2 FS/Q C
ACTIVE FT/Q Pl/2 ABLV0010 MS LOOP 4 LO PNT DRN LCV G-4 AO GB B
2 FS/Q C
ACTIVE FF/Q PI/2 i
ABV0045 MS LOOP 4 SFTY RLF H-7 SA RV C
6 RV/RV-5 O/C ACTIVE j
1 ABV0046 MS LOOP 4 SFTY RLF H-7 SA RV C
6 RV/RV-5 O/C ACTIVE l
ABV0047 MS LOOP 4 SFrY RLF H-6 SA RV C
6 RV/RV-5 O/C ACTIVE F
ABV0048 MS LOOP 4 SFTY RLF H-5 SA RV C
6 RV/RV-5 O/C ACTIVE ABV0049 MS LOOP 4 SFTY RLF H-5 SA RV C
6 RV/RV-5 O/C ACTIVE
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CALLAWAY Nbu EAR PLANT i
INSERVICE TEST PROGRAM j
MAIN STEAM SYSTEM (AB) t DRAWING M-22AB02 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR TST NOTES NUMBER TYPE CAT.
SIZE PERF/
POS OR DEFJUST.
f (in)
FREQ.
PASSIVE l
i ABV0055 MS LOOP 1 SFTY RLF F-7 SA RV C
6 RV/RV-5 O/C ACTIVE t
ABV0056 MS LOOP 1 SFTY RLF F-7 SA RV C
6 RV/RV-5 O/C ACTIVE I
f ABV0057 MS LOOP 1 SFTY RLF F-6 SA RV C
6 RV/RV-5 O/C ACTIVE t
ABV0058 MS LOOP 1 SFTY RLF F-5 SA RV C
6 RV/RV-5 O/C ACTIVE j
ABV0059 MS LOOP 1 SFTY RLF F-5 SA RV C
6 RV/RV-5 O/C.
ACTIVE
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t ABV0065 MS LOOP 2 fFTY RLF D-7 SA RV C
6 RV/RV-5 O/C ACTIVE I 4
f ABV0066 MS LOOP 2 SFTY RLF D-7 SA RV C
6 RV/RV-5 O/C ACTIVE I
ABV0067 MS LOOP 2 GTY Alf D-6 SA RV C
6 RV/RV-5 O/C ACTIVE I
ABV0068 MS LOOP 2 SFTY RLF D-5 SA RV C
6 RV/RV-5 O/C ACTIVE j
i ABV0069 MS LOOP 2 SFrY RLF D-5 SA RV C
6 RV/RV-5 O/C ACTIVE l
l ABV0075 MS LOOP 3 SFTY RLF C-7 SA RV C
6 RV/RV-5 O/C ACTIVE i
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ABV0076 MS LOOP 3 SFrY RLF C-7 SA RV C
6 RV/RV-5 O/C ACTIVE j
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_.._..._..._..m CALLAWAY NLwEAR PLANT INSERVICE TEr.T PROGRAM MAIN STEAM SYSTEM (AB)
DRAWING M-22AB02 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR'IST NOTES NUMBER TYPE CAT.
SIZE PERF/
POS OR DEFJUST.
(in)
FREQ.
PASSIVE ABV0077 MS LOOP 3 SI-TY RLF C-6 SA RV C
6 RV/RV-5 O/C ACTIVE ABV0078 MS LOOP 3 SFTY RLF C-5 SA RV C
6 RV/RV-5 O/C ACTIVE ABV0079 MS LOOP 3 SFTY RLF C-5 SA RV C
6 RV/RV-5 O/C ACTIVE i
l ABV0085 TDAFP STM SPLY FROM MS LOOP 2 MAN D-4 MA GT B
4 FS/CS C
ACTIVE AB-03 ISO l
l ABV0087 TDAFP STM SPLY FROM MS LOOP 3 MAN C-4 MA GT B
4 FS/CS C
ACTIVE AB-03 ISO i
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CALLAWAYNL EARPLANT INSERVICE TEST PROGRAM FEEDWATER SYSTEM (AE)
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l DRAWING M-22AE02 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR ORTST NOTES NUMBER TYPE CAT.
SIZE PERF/
POS OR DEFJUST.
j l
(in)
FREQ.
PASSIVE l
1 AEFV0039 SG A FW SPLY ISO FV G-3
'HO GT B
14 FS/CS C
ACTIVE AE-04 FT/CS PI/2 i
AEFV0040 SG B FW SPLY ISO FV C-3 HO GT B
14 FS/CS C
ACTIVE AE-04 FT/CS I
l P!/2
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AEFV0041 SC 5 FW SPLY ISO FV C-6 HO GT B
14 FS/CS C
ACTIVE AE-04 t
FT/CS PI/2 AEFV0042 SG D FW SPLY ISO FV G-6 HO GT B
14 FS/CS C
ACTIVE AE04 FT/CS PI/2 AEFV0043 SG A P'* CHEM INJ FV G-4 AO GB B
1 PI/2 C
PASSIVE AEFV0044 SG B FW CHEMINJ FV C-4 AO GB B
1 FI/2 C
PASSIVE f
AEFV0045 SG C FW CHEMINJ FV C-7 AO GB B
1 PI/2 C
PASSIVE AEFV0046 SG D FW CHEM INJ FV G-7 AO GB B
1 PI/2 C
PASSIVE l
f AEV0120 SG B FW SPLY CHECK C-4 SA CK C
14 FS/RF C
ACTIVE AE-01 AEV0121 SG A FW SPLY CHECK F-4 SA CK C
14 FS/RF C
ACTIVE AE41 l
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i CALLAWAYNL EARPLANT i
INSERVICE TEST PROGRAM FEEDWATER SYSTEM (AE)
DRAWING M-22AE02 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR TST NOTES NUMBER TYPE CAT.
SIZE PERF/
POS OR DEFJUST.
[
(in)
FREQ.
PASSIVE g
i AEV0122 SG D FW SPliY CHECK F-7 SA CK C
14 FS/RF C
ACTIVE AE-01 AEV0123 SG C FW SPLY CHECK C-7 SA CK C
14 FS/RF C
ACTIVE AE-01 AEV0124 SG B AUX FW SPLY CHECK C-3 SA CK C
4 FS/CS O
ACTIVE AE-03 AEV0125 SG A AUX FW SPLY CHECK F-3 SA CK C
4 FS/CS O
ACTIVE AE 03 l
AEV0126 SG D AUX FW SPLY CHECK F-6 SA CK C
4 FS/CS O
ACTIVE AE-03 AEV0127 SG C AUX FW SPLY CHECK C-6 SA CK C
4 FS/CS O
ACTIVE AE-03 t
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l Page 7 f
9
CALLAWAY NLmEAR PLANT INSERVICE TEST PROGRAM AUXILIARY FEEDWATER SYSTEM (AL)
DRAWING M-22AL01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
l ALHV0005 MDAFP B TO S/G D HV H-6 MO GB B
4 FS/Q O/C ACTIVE PI/2 ALHV0006 TDAFP TO S/G D HV G-6 AO GB B
4 FS/Q O/C ACTIVE FT/Q PI/2 ALHV0007 MDAFP B TO S/G A HV F-6 MO GB B
4 FS/Q O/C ACTIVE PI/2 ALHV0008 TDAFPTO S/G AHV E-6 AO GB B
4 FS/Q O/C ACTIVE I
FT/Q PI/2 ALHV0009 MDAFP TO S/G B HV D-6 MO GB B
4 FS/Q O/C ACf's. E PI/2 l
ALHV0010 TDAFP TO S/G B HV D-6 AO GB B
4 FS/Q O/C ACTIVE j
FT/Q PI/2 ALHV0011 MDAFP TO S/G C HV C4 MO GB B
4 FS/Q O/C ACTIVE PI/2 ALHV0012 TD AFP TO S/G C HV B4 AO GB B
4 FS/Q O/C ACrlVE FT/Q PI/2 AllIV0030 ESW TO MD AFP B HV F-3 MO BF B
6 FS/Q O
ACTIVE PI/2 ALHV0031 ESW TO MD AFP A HV E-3 MO BF B
6 FS/Q O
ACTIVE l
PI/2 i
ALHV0032 ESWTO TD AFP HV C-3 MO BF B
8 FS/Q O
ACTIVE l
PI/2
[
I i
f l
Page 8 l
..-.. -. _. ~ -.
_. -. ~..... - -. - -. -. -.. _.. - -.. _. -.
CALLAWAYihEAR PLANT INSERVICE TEST PROGRAM i
AUXILIARY FEEDWATER SYSTEM (AL)
DRAWING M-22AL01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFrY AtiaVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
(in)
FREQ.
PASSIVE JUST.
ALHV0033 ESW TO'ID AFP HV B-3 MO BF B
8 FS/Q O
ACTIVE PI/2 ALHV0034 CST TO MD AFP B HV H-3 MO GT B
8 FS/Q C
ACTIVE PI/2 f
ALHV0035 CSTTO MD AFP A HV D-3 MO GT B
8 FS/Q C
ACTIVE PI/2 ALHV0036 CSTTO TD AFP HV B-3 MO GT B
10 FS/Q C
ACTIVE PI/2 j
ALV0001 CST TO TD AFP CHECK VLV B4 SA CK C
10 FS/CS O/C ACTIVE AL-01 l
PS/Q ALV0002 CST TO MD AFP A CHECK VLV D4 SA CK C
8 FS/CS O
ACTIVE AL-01 ALV0003 CSTTO MD AFP B CHECK VLV H4 SA CK C
8 FS/CS O
ACTIVE AL-01 f
PS/Q
(
ALV0006 ESW TO MD AFP B CHECK VLV F4 SA CK C
6 FS/Q O
ACTIVE l
ALV0009 ESW TO MD AFP A CHECK VLV E4 SA CK C
6 FS/Q O
ACTIVE ALV0012 ESW TO TD AFP CHK VLV C4 SA CK C
8 FS/Q O
ACTIVE
[
ALV0015 ESW TO TD AFP CHECK VI.V B4 SA CK C
8 FS/Q O
ACTIVE l
ALV0029 MD AFP B DISCHTO CST CHECK VLV G-5 SA CK C
2 FS/Q O
ACTIVE l
l Page 9 i
CALLAWAY NLvJIAR PLANT l
INSERVICE TEST PROGRAM I
AUXILIARY FEEDWATER SYSTEM (AL) j DRAWING M-22AL01 VALVE DESCRIPTION COOR A C T.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES i
NUMBER TYPE CAT.
SIZE PERF/
[
(in)
FREQ.
PASSIVE JUST.
ALV0030 MD AFP B DISCH CHECK VLV 11-5 SA CK C
6 FS/CS O/C ACTIVE AL-01 ALV0033 MDAFP B 'ID S/G A CHECK VLV F-7 SA CK C
4 FS/CS O
ACTIVE AL-01 ALV0036 MDAFP B TO S/G D CHECK VLV H-7 SA CK C
4 FS/CS O
ACTIVE AL-01 l
t ALV0041 MD AFP A DISCH TO CST CHECK VLV F~
SA CK C
2 FS/Q O
ACTIVE I
ALV0042 MD AFP A DISCH CHECK VLV D-5 SA CK C
6 FS/CS O/C ACrlVE AL-01 i
ALV0045 MDAFP A TO S/G C CHECK VLV C-7 SA CK C
4 FS/CS O
ACTIVE AL-01 ALV0048 MDAFP ATO S/G B CHECK VLV D-7 SA CK C
4 FS/CS O
ACTIVE AL-01 ALV0053 TD AFP DISCHTO CST CHECK VLV B-5 SA CK C
3 FS/Q O
ACTIVE
?
ALV0054 TD AFP DISCH CHECK VLV B-5 SA CK C
8 FS/CS O/C ACTIVE AL-01 ALV0057 TDAFP TO S/G A CHECK VLV E-7 SA CK C
4 FS/CS O
ACTIVE AL-01 ALV0062 TDAFP TO S/G D CHECK VLV G-7 SA CK C
4 FS/CS O
ACTIVE AL-01 l
Page 10
.. _ _ _.. _. ~.. _.. _ _.. _ _ _. _.. - - _.. _ _ _ _. _
CALLAWAY NUwEAR PLANT INSERVICE TEST PROGRAM AUXILIARY FEEDWATER SYSTEM (AL)
DRAWING M-22AL01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
ALV0067 TDAFPTO S/G B CHECK VLV D-7 SA CK C
4 FS/CS O
ACTIVE AL-01 ALV0072 TDAFP TO S/G C CHECK VLV B-7 SA
[K' C
4 FS/CS O
ACTIVE AL-01
[
t k
I i
I l
l l
l I
1 Page11
. - ~.
..... - ~.
i l
CALLAWAYNL EARPLANT j
INSERVICE TEST PROGRAM i
CONDENSATE STORAGE AND TRANSFER SYSTEM (AP)
~
DRAWING M-22AP01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES i
NUMBER TYPE CAT.
SIZE PERF/
(in)
FREQ.
PASSIVE JUST.
t l
I APV0033 AFP TO CST CHECK F-4 SA CK C
3 FS/Q O
ACTIVE 3
i
[
i i
I I
t I
l Page 12
{
m.___..
~, -. _. _.. _ _ _ _ _... _ _ _ _. _ _
i
~
CALLAWAY NL_ EAR PLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB) l DRAWING M-22BB01 i
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
BB8378A RCS LOOP 1 COLD LEG CVCS REGEN HX E-4 SA CK C
3 FS/RF C
ACTIVE BB-12 CHG LINE DNSTRM CHECK BB8378B RCS LOOP 1 COLD EG CVCS REGEN HX E-4 SA CK C
3 FS/RF C
ACTIVE BB-12 l
CHG LINE UPSTRM CHECK
?
BB8379A RCS LOOP 4 COLD EG CVCS REGEN HX E-7
.SA CK C
3 FS/RF C
ACTIVE BB-12 l
CHG LINE DNSTRM CHECK t
f BB8379B RCS LOOP 4 COLD LEG CVCS REGEN HX E-7 SA CK C
3 FS/RF C
ACTIVE BB-12 CHG LINE UPSTRM CHECK BB8948A RCS LOOP 1 COLD EG SI ACC CHECK E-4 SA CK A,C 10 FS/RF O/C ACTIVE BB-01 2
i LT/RF BB8948B RCS LOOP 2 COLD EG SI ACC CHECK D-4 SA CK A,C 10 FS/RF O/C ACTIVE BB-01 2
LT/RF l
BB8948C RCS LOOP 3 COLD EG SI ACC CHECK D4 SA CK A,C 10 FS/RF O/C ACTIVE BB-01 2
LT/RF l
i BB8948D RCS LOOP 4 COLD LEG SI ACC CHECK E4 SA CK A,C 10 FS/RF O/C ACTIVE BB41 2
l LT/RF BB8949A RCS LOOP 1 HOT EG S1 PMPS CHECK E-5 SA CK A,C 6
FS/RF O/C ACTIVE BB-02 2
LT/RF BB8949B RCS LOOP 2 HOT EG SI/RHR PMPS CHECK C-5 SA CK A,C 6
FS/CS O/C ACTIVE BB-03 2
LT/RF i
t l
Page 13
CALLAWAY NLmEAR PLANT INSERVICE TEST PROGRAM I
DRAWING M-22BB01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
BB8949C RCS LOOP 3 HOT LEG SI/RHR PMPS CHECK C4 SA CK A,C 6
FS/CS O/C ACTIVE BB-03 2
f LT/RF -
BB8949D RCS LOOP 4 HOT LEG SIPMPS CHECK G4 SA CK A,C 6
FS/RF O/C ACTIVE BB-02 2
LT/RF BBPV8702A RCS LOOP 1 HOT LEG TO RHR PMPS PCV E-4 MO GT A
12 FS/CS O/C ACTIVE BB-06 ISO PI/2 LT/RF i
BBPV8702B RCS LOOP 4 HOT LEG TO RHRPMPS PCV H4 MO GT A
12 FS/CS O/C ACTIVE BB-06 ISO PI/2 LT/RF BBV0001 RCS LOOP 1 COLD LEG SI BIT CHECK D-5 SA CK A,C 1.50 FS/RF O/C ACTIVE BB-04 2
i LT/RF BBV0022 RCS LOOP 2 COLD LEG SI BIT CHECK D-4 SA CK A,C 1.50 FS/RF O/C ACTIVE BB-04 2
f LT/RF f
BBV0040 RCS LOOP 3 COLD LEG SI BIT CIECK D4 SA CK A,C 1.50 FS/RF O/C ACTIVE BB-04 2
LT/RF BBV0059 RCS LOOP 4 COLD LEG SI BIT CHECK E4 SA CK A,C 1.50 FS/RF O/C ACTIVE BB-04 2
LT/RF l
Page 14
~
CALLAWAY NLmEAR PLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB02 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY I ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
POS OR
FREQ.
PASSIVE JUST.
BB8010A RCS PZR SFTY RLF A G-7 SA RV C
6 RV/RV-5 O/C ACTIVE BB8010B RCS PZR SFTY RLF B G4 SA RV C
6 RV/RV-5 O/C ACTIVE BB8010C RCS PZR SFTY RLF C G-5 SA RV C
6 RV/RV-5 O/C ACTIVE BBHV8000A RCS PZR OUT PWROPER RLF HV E-7 MO GT B
3 FS/Q O/C ACTIVE PI/2 BBHV80008 RCS PZROUT PWR OPER RLF HV E-7 MO GT B
3 FS/Q O/C ACTIVE PI/2 BBHV8026 RCS PRT N2/ SERV GAS SPLY DNSTRM ISO E-3 AO DI A
1 FS/Q C
ACTIVE HV FT/Q PI/2 LJ/J BBHV8027 RCS PRT N2/ SERV GAS SPLY UPSTRM ISO E-3 AO DI A
I FS/Q C
ACTIVE HV FT/Q PI/2 LJ/J BBHV8157A PRTTO EX LTDN HX PROT AISO HV E-1 SO GB B
1 FS/Q O/C ACTIVE PI/2 FT/Q BBHV81578 PRTTO EX LTDN HX PROT B ISO HV D-1 SO GB B
1 FS!Q O/C ACTIVE PI/2 FT!Q l
Page 15
~
CALLAWAY NOu., EAR PLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB02 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
BBPCV0455A RCS PRESSURIZER POWER OPERATED E-7 SO GB B
3 FS/CS O/C ACTIVE BB-10 RELIEF VALVE FT/CS PI!2 BBPCV0456A RCS PRESSURIZERPOWEROPERATED E-8 SO GB B
3 FS/CS O/C ACTIVE BB-10 RELIEF VALVE Fr/CS PI/2 1-
{
6 l
Page 16
CALLAWAYNAJ.AR PLANT INSERVICE TEST PROGRAM t
i REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB03 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY Active RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
BBHV0013 RCP ATHRM BAR COOL COIL COOL WrR C-2 MO GT B
3 FS/RF C
ACTIVE BB-08 OUT HV PI/2 l
t BBHV00!4 RCP B THRM BAR COOL COIL COOL WTR C-2 MO GT B
3 FS/RF C
ACTIVE BB-08 i
OUTHV PI/2 BBHV0015 RCP CTHRM BAR COOL COIL COOL WTR C-2 MO GT B
3 FS/RF C
ACTIVE BB-08 l
OUT HV PI/2 BBHV0016 RCP D THRM BARCOOL COIL COOL WTR C-2 MO GT B
3 FS/RF C
ACTIVE BB-08 OUT HV PI/2 BBHV8141 A RCP A SEAL # 1 SEAL WTR OUT ISO HV D-3 AO GB B
0.75 PI/2 O
PASSIVE BBHV8141B RCP B SEAL # 1 SEAL WTR OUT ISO HV D-3 AO GB B
0.75 PI/2 O
PASSIVE BBHV8141C RCP C SEAL # 1 SEAL WTR OUTISO HV D-3 AO GB B
0.75 PI/2 O
PASSIVE
[
t BBHV8141D RCP D SEAL # 1 SEAL WTROUTISO HV D-3 AO GB B
0.75 PI/2 O
PASSIVE 7
BBHV8351A RCP A SEAL WTR SPLYISO HV C-5 MO GB A
2 PI/2 O
PASSIVE U/J l
BBHV835IB RCP B SEAL WTR SPLYISO HV C-5 MO GB A
2 PI/2 O
PASSIVE l
LJ/J BBHV8351C RCP C SEAL WTR SPLY ISO HV C-5 MO GB A
2 PI/2 O
PASSIVE U/J i
l Page 17
~
CALLAWAY NLwEAR PLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB03 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
l BBHV8351D RCP D SEAL WIR SPLY ISO HV C-5 MO GB A
2 PI/2 O
PASSIVE U/J BBV0118 RCP A SEAL WTR SPLYISO BBV0119 C-5 SA CK A,C 2
U/J O
PASSIVE BB-07 UPSTRM CHECK BBV0120 RCP A SEAL WrRSPLYISO BBV0119 C-4 SA CK C
2 FS/RF C
ACTIVE BB-13 DNSTRM CHECK BBV0121 RCP A SEAL WIR SPLY CHECK C-4 SA CK C
2 FS/RF C
ACTIVE BB-13 BBV0122 CCW TO RCP A THERMAL BARRIER SPLY C-4 SA CK C
1.50 FS/RF C
ACTIVE BB-11 CK VLV BBV0148 RCP B SEAL WIR SPLY ISO BBV0149 C-5 SA CK A,C 2
U/J O
PASSIVE BB47
[
UPSTRM CIECK i
BBV0150 RCP B SEAL WTR SPLY ISO BBV0149 C-4 SA CK C
2 FS/RF C
ACTIVE BB-13 DNSTRM CHECK BBV0151 RCP B SEAL WTR SPLY CHECK C-4 SA CK C
2 FS/RF C
ACTIVE BB-13 BBV0152 CCW TO RCP B THERMAL BARPJER SPLY C-4 SA CK C
1.50 FS/RF C
ACTIVE BB-11 CK VLV BBV0178 RCP C SEAL WTR SPLYISO BBV0179 C-5 SA CK A,C 2
U/J O
PASSIVE BB47 UPSTRM CHECK l
BBV0180 RCP C SEAL WTR SPLY ISO BBV0179 C-4 SA CK C
2 FS/RF C
ACTIVE BB-13 DNSTRM CHECK l
Page 18 f
i CALLAWAY NbwEAR PLANT INSERVICE TEST PROGRAM I
i REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB03 l
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFIY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
(in)
FREQ.
PASSIVE JUST.
BBV0181 RCP C SEAL WFR SPLY CHECK C4 SA CK C
2 FS/RF C
ACrlVE BB-13 BBV0182 CCWTO RCP C THERMAL BARRIER SPLY C-4 SA CK C
1.50 FS/RF C
ACTIVE BB-11 CK VLV BBV0208 RCP D SEAL WrR SPLY ISO BBV0209 C-5 SA CK A,C 2
LJ/J O
PASSIVE BB-07 i
UPSTRM CHECK BBV0210 RCP D SEAL WrR SPLY ISO BBV0209 C-4 SA CK C
2 FS/RF C
ACTIVE BB-13 DNSTRM CHECK BBV0211 RCP D SEAL WrR SPLY CIECK C-4 SA CK C
2 FS/RF C
ACTIVE B3-13 f
BBV0212 CCW TO RCP D THERMAL BARRIER SPLY C-4 SA CK C
1.50 FS/RF C
ACTIVE BB-11 g
CK VLV l
BBV0474 CCW TO RCP ATHERMAL BARRIER SPLY C-5 SA CK C
1.50 FS/RF C
ACTIVE BB-11 CK VLV l
BBV0476 CCW TO RCP B THERMAL BARRIER SPLY C-5 SA CK C
1.50 FS/RF C
ACTIVE BB-11 CK VLV
(
BBV0479 CCWTO RCP C THERMAL BARRIER SPLY C-5 SA CK C
1.50 FS/RF C
AC11VE BB-11 CK VLV f
BBV0480 CCW TO RCP D THERMAL BARRIER SPLY C-5 SA CK C
1.50 FS/RF C
ACrlVE BB-11 CKVLV i
l l
1 l
Page 19 i
CALLAWAY NWJIAR PLANT INSERVICE TEST PROGRAM i
i REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB04 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV' TESTS SFrY ACrlVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
BBHV8001A RCS RV HEAD VENT PROT A UPSTRM HV F4 SO GB B
1 FS/CS O/C ACTIVE BB-05 FT/CS PI/2 BBHV8001B RCS RV HEAD VENT PROT B UPSTRM HV E4 SO GB B
1 FS/CS O/C ACrlVE BB45 FT/CS l
PI/2 BBHV8002A RCS RV HEAD VENT PROT A UPSTRM HV F-3 SO GB B
1 FS/CS O/C ACrlVE BB-05 FT/CS i
PI/2 BBHV8002B RCS RV HEAD VENT PROT B UPSTRM HV E-3 SO GB B
1 FS/CS O/C ACTIVE BB-05 FT/CS PI/2 t
f i
ei L
Y l
Page 20 j
c t
CALLAWAYNLuEAR PLANT i
INSERVICE TEST PROGRAM l
CHEMICAL AND VOLUME CONTROL SYSTEM (BG)
DRAWING M-22BG01 i
f VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
i r
BG8381 CCP A & B TO REGEN HX CHECK F-4 SA CK A,C 3
FS/RF C
ACrlVE BG-01 l
U/J BGHV8100 SEAL WTR RTN OUTER CTMTISO D-2 MO GB A
2 FS/RF C
ACTIVE BG-02 l
PI/2 U/J BGHV8112 SEAL WTR RTNINNER CTMTISO HV D-2 MO GB A
2 FS/RF C
ACTIVE BG-02 Pl/2 U/J BGHV8152 CVCS LTDN SYS OUT CTMTISO HV F-2 AO GB A
3 FS/CS C
ACTIVE BG-03 l
FT/CS
[
PI/2
{
U/J t
BGHV8153A RCS TO CVCS EX LTDN HX DNSTRM ISO D-7 SO GB B
1 FS/Q O
ACTIVE PROT A HV PI/2 l
BGHV8153B RCS TO CVCS EX LTDN HX DNSTRM ISO D-7 SO GB B
1 FS/Q O
ACTIVE I
PROT B HV P1/2 i
BGHV8154A RCS TO CVCS EX LTDN HX UPSTRMISO D-8 SO GB B
1 FS/Q O
ACTIVE PROT A HV PI!2 BGHV8154B RCS TO CVCS EX LTDN HX UPSTRMISO D-8 SO GB B
1 FS/Q O
ACTIVE
[
PROT B HV PI/2 BGHV8160 CVCS LTDN SYS INNER CTMTISO HV F-3 AO GB A
3 FS/CS C
ACTIVE BG-03
[
FT/CS
{
PI/2 j
U/J BGLCV0459 RCS LOOP 3 LTDN TO REGEN HX DNSTRM G-7 AO GB B
3 FS/CS C
ACTIVE BG49
[
LCV FT/CS PI/2
[
l Page 21
... _.. _.-. _., _ _ _ _.. ~. ~.
. ~ _ _ _.. _.....__._ __ __.._ _ _.. _ _ __ _ _
CALLAWAY Nt;vuEAR PLANT INSERVICE TEST PROGRAM CHEMICAL AND VOLUME CONTROL SYSTEM (BG)
DRAWING M-22BG01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RROR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
BGLCV0460 RCS LOOP 3 LTDN TO REGEN HX UPSTRM G-7 AO GB B
3 FS/CS C
ACTIVE BG-09 LCV FT/CS i
PI/2 BGV0135 SEAL WTR RTNINNER CFMT BGHV8112 D-3 SA CK A,C 0.75 LJ/J C
PASSIVE BG-02 i
DRN CHECK PS/RF O
ACTIVE i
i i
h l
6 l
Page 22 I
_~
CALLAWAY NLwEARPLANT INSERVICE TEST PROGRAM CHEMICAL AND VOLUME CONTROL SYSTEM (BG)
~
DRAWING M-22BG03
[
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESE SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
l (in)
FREQ.
PASSIVE JUST.'
(
BGM81A CVCS CCP A DISCH CHECK C-4 SA CK C
4 FS/RF O/C ACTIVE BG44
[
PS/Q BG8481B CVCS CCP B DISCH CHECK B-4 SA CK C
4 FS/RF O/C ACrlVE BG-04 f
M I
BG8497 CVCS NCP DISCH CHECK E-4 SA CK C
3 FS/Q C
ACTIVE i
BG8546A RWST TO CCP A SUCT CHECK C-7 SA CK C
8 FS/RF O/C ACTIVE BG45 l
t i
BG8546B RWST TO CCP B SUCT CHECK B-7 SA CK C
8 FS/RF O/C ACTIVE BG45 l
I BGHV8105 CVCS CHARGING HDRTO REGEN HX E-2 MO GT A
3 FS/CS C
ACTIVE BG-06 OUTER CTMTISO VLV PI/2 i
LJ/J -
BGHV8106 CVCS CHARGING HDRTO REGEN HX E-2 MO GT B.
3 FS/CS C
ACTIVE BG-06 OUTER CFMTISO VLV PI/2 C9HV8110 A CCP DISCH MINIFLOW TO SEAL WTR HX E-3 MO GB B
2 FS/Q O/C ACTIVE ISO PI/2 f
I BGHV81Il CCP B DISCH MINIFLOW ISO VLV E-4 MO GB B
2 FS/Q O/C ACTIVE PI/2 BGHV8357A CVCS CCP A DISCH TO RCP SEALS C-4 MO GB B
1 FS/Q O/C ACTIVE i
THROTTLc VLV PI/2 BGHV8357B CVCS CCP B DISCH TO RCP SEALS B-4 MO GB B
1 FS/Q O/C ACTIVE THROTTLE VLV PI/2 t
l Page 23 r
t
CALLAWAYNL EARPLANT INSERVICE TEST PROGRAM CHEMICAL AND VOLUME CONTROL SYSTEM (BG)
DRAWING M-22BG03 t
)
l VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFlY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
l BGLCVO112B CVCS VCT OlJT UPSTRM ISO F-6 MO GT B
4 FS/CS C
ACTIVE BG-07 l
{
PI/2 BGLCV0ll2C CVCS VCT OUT DNSTRM ISO F-6 MO GT B
4 FS/CS C
ACTIVE BG-07
[
PI/2
{
BGV0091 CCP A DISCH TO SEAL WTR HX CIECK E-4 SA CK C
2 FS/Q O
ACTIVE BGV0095 CCP B DISCH TO SEAL WTR HX CHECK E-4 SA CK C
2 FS/Q O
ACTIVE BGV0389 CCP B DISCH TO SEAL WTRINJ FLTRS HDR B-4 SA CK C
1 FS/Q O
ACITVE CHECK i
BGV0590 CCP A DISCHTO SEAL WTRINJ FLTRS HDR C-4 SA CK C
1 FS/Q O
ACTIVE CHECK BGV0605 CCP B DISCH BGFCV0121 UPSTREAM C-3 SA CK C
3 FS/Q C
ACTIVE CHECK i
BGV0606 CCP A DISCH BGFCV0121 UPSTREAM D-3 SA CK C
3 FS/Q C
ACTIVE
{
CHECK j
BGV0645 CVCS NCP DISCH UPSTRM CHECK D-4 SA CK C
3 FS/Q C
ACTIVE i
1 I
1 l
Page 24 i
l e
CALLAWAY NLu EAR PLANT INSERVICE TEST PROGRAM CHEMICAL AND VOLUME CONTROL SYSTEM (BG)
DRAWING M-22BG05 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
BGHV8104 EMERG BORATE TO CCP A & B HDRISO HV A-4 MO GB B
2 FS/Q O
ACflVE Pl/2 BGV0147 CVCS BA XFR PMP A DISCH CHECK B4 SA CK C
3 FS/CS O
ACTIVE BG-08
[
BGV0155 CVCS BA XFRPMP A DISCH TO BAT A B4 SA CK C
0.75 FS/Q O
ACTIVE CHECK BGV0165 CVCS BA XFR PMP B DISCH CHECK A4 SA CK C
3 FS/CS O
ACTIVE BG-08 t
BGV0167 CVCS BA XFRPMP B DISCH TO BAT B B4 SA CK C
0.75 FS/Q O
ACTIVE CHECK BGV0174 CVCS EMERG BORATETO CCP A & B HDR A-4 SA CK C
3 FS/CS O
ACTIVE BG-08 CHECK h
i I
i l
Page 25 i
. -. ~.. -.
CALLAWAY NbuEAR PLANT INSERVICE TEST PROGRAM REACTOR MAKEUP WATER SYSTEM (BL) 7RAWING M-22BL01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
BL8046 RX M/U WTR SPLYINNER CTMT CIECK B-3 SA CK A,C 3
FS/RF C
ACTIVE BL-01 U/J BLHV8047 RX M/U WTROUTER CFMT HVISO B4 AO DI A
3 FS/Q C
ACTIVE l
FT/Q
~
PI/2 U/J t
k l
Page 26
CALLAWAY NbutEAR PLANT INSERVICE TEST PROGRAM i
STEAM GENERATOR BLOWDOWN SYSTEM (BM)
DRAWING M-22BM01
~
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
BMHV0001 SG A B/D ISO VLV F-5 AO GB B
4 FS/Q C
ACTIVE FT/Q PI/2 BMHV0002 SG B B/D ISO VLV E-5 AO GB B
4 FS/Q C
ACTIVE i
FT/Q PI/2 BMHV0003 SG C B/D ISO VLV C-5 AO GB B
4 FS/Q C
ACTIVE f
FT/Q PI/2 f
BMHV0004 SG D B/D ISO VLV A-5 AO GB B
4 FS/Q C
ACTIVE FT/Q PI/2 i
BMHV0019 SG A B/D NUC SAMP SYS UP LINE ISO CTRL G-7 SO GB B
1 FS/Q C
ACTIVE VLV FT/Q PI/2 BMHV0020 SG B B/D NUC SAMP SYS UP LINE ISO CTRL E-7 SO GB B
1 FS/Q C
ACTIVE VLV FT/Q PI/2 l
l BMHV0021 SG C B/D NUC SAMP SYS UP LINE ISO CFRL D-7 SO GB B
1 FS/Q C
ACTIVE j
VLV FT/Q PI/2 1
j kOMHV0022 SG D B/D NUC SAMP SYS UP LINEISO CTRL B-7 SO GB B
1 FS/Q C
ACTIVE
[
VLV FT/Q PI/2 l
l BMHV0035 SG A B/D NUC SAMP SYS LWR LINE ISO G-7 SO GB B
1 FS/Q C
ACTIVE i
l CTRL VLV FT/Q
{
PI/2 BMHV0036 SG B B/D NUC SAMP SYS LWR LINEISO E-7 SO GB B
1 FS/Q C
ACTIVE CTRL VLV FT/Q PI/2 l
Page 27 i
CALLAWAY NL% EAR PLANT INSERVICE TEST PROGRAM t
STEAM GENERATOR BLOWDOWN SYSTEM (BM)
DRAWING M-22BM01 j
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
[
BMHV0037 SG C B/D NUC SAMP SYS LWR LINEISO C-7 SO GB B
1 FS/Q C
ACTIVE CTRL VLV FT/Q PI/2 BMHV0038 SG D B/D NUC SAMP SYS LWRLINEISO B-7 SO GB B
1 FS/Q C
ACTIVE CIRL VLV FT/Q PI/2 i
BMHV0065 SG A B/D NUC SAMP SYS LINE ISO UPSTRM G4 SO GB B
1 FS/Q C
ACTIVE HV FT/Q PI/2 BMHV0066 SG B B/D NUC SAMP SYS LINEISO UPSTRM E4 SO GB B
1 FS/Q C
ACTIVE HV FT/Q PI/2 BMHV0067 SG C B/D NUC SAMP SYS LINE ISO UPSTRM C-6 SO GB B
1 FS/Q C
ACTIVE l
HV lT/Q PI/2 BMHV0068 SG D B/D NUC SAMP SYS LINEISO UPSTRM B-6 SO GB B
1 FS/Q C
ACTIVE HV
. FT/Q PI/2 BMV0045 SG DRN PMPS SUCT HDRINNER CTMTISO A-4 MA GT A
3 LJ/J C
PASSIVE i
BMV0046 SG DRN PMPS SUCT HDR OUTER CTMTISO A-3 MA GT A
3 LJ/J C
PASSIVE i
f f
i I
l Page 28
s CALLAWAY Nt;udAR PLANT INSERVICE TEST PROGRAM r
BORATED REFUELING WATER
[
STORAGE SYSTEM (BN) l DRAWING M-22BN01 l
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES i
NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
l BN8717 RHR SPLY TO RWST ISO (3.0.3)
B-5 MA GT B
8 PI/2 C
PASSIVE i
l BNV00ll RWST Otfr ISO (3.0.3)
F-4 MA GT B
24 Pl/2 O
PASSIVE BNHCV8800A RWST TO RFP DNSTRM HV E-5 AO GB B
3 FS/Q C
ACTIVE
}
FT/Q j
PI/2 i
BNHCV8800B RWSTTO RFP UPSTRM HV E-5 AO GB B
3 FS/Q C
ACTIVE
{
Fr/Q PI/2 l
BNHV0003 RWSTTO CTMT SPRY PMP B HV C-3 MO GT B
12 FS/Q C/O ACTIVE PI/2 BNHV0004 RWSTTO CTMT SPRY PMP A HV A-3 MO GT B
12 FS/Q C/O ACTIVE i
FI/2 BNHV8806A SI PMP A SUCT FROM RWSTISO B-5 MO GT B
8 FS/Q C
ACTIVE PI/2 O
PASSIVE l
f BNHV8806B SI PMP B SUCT FROM RWSTISO E-3 MO GT B
8 FS/Q C
ACTIVE PI/2 O
PASSIVE
~
BNHV8812A RWSTTO RHR PMP A SUCTISO VLV B-3 MO GT B
14 FS/Q C
ACTIVE PI/2 O
PASSIVE BNHV8812B RWSTTO RHRPMP B SUCTISO VLV D-3 MO GT B
14 FS/Q C
ACTIVE i
Pl/2 O
PASSIVE BNHV8813 SI PMPS MINIFLOW TO RWSTISO VLV B-7 MO GB B
2 FS/CS C
ACTIVE BN-02 i
(3.0.3)
PI/2 i
I l
Page 29
CALLAWAY NLwEAR PLANT INSERVICE TEST PROGRAM BORATED REFUELING WATER STORAGE SYSTEM (BN)
DRAWING M-22BN01 6
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFrY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
BNLCV0112D CCP A SUCT FROM RWSTISO VLV A-5 MO GT B
8 FS/CS O/C ACTIVE BN-01 PI/2 BNLCVO112E CCP B EUCT FROM RWSTISO VLV E-3 MO GT B
8 FS/CS O/C ACTIVE BN-01 PI/2 L
(
i r
4 i
i t
l Page 30
CALLAWAY NbudiAR PLPMr INSERVICE TEST PROGRAM FUEL POOL COOLING AND CLEANUP (EC)
DRAWING M-22EC01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TEMS SFTY ACTIVE RR OR l NOTES NUMBER TYPE CAT.
SIZE PERF/
POS OR
FREQ.
PASSIVE JUST.
ECHV0011 FUEL POOL HX A SHELL SIDE CCW OUT H-5 MO BF B
12 FS/Q O/C ACTIVE ISO PI/2 ECHV0012 FUEL POOL HX B SHELL SIDE CCW OUT F-5 MO BF B
12 FS/Q O/C AC1'IVE ISO PI/2 k
l Page 31
CALLAWAY NbdAR PLANT INSERVICE TEST PROGRAM FUEL POOL COOLING AND CLE. DUP (EC)
DRAWING M-22EC02.
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
ECV0083 FUEL POOL CLEAN-UP DEMIN TO REFUEL C-5 MA GT A
6 U/J C
PASSIVE POOL OUTER CTMTISO ECV0084 FUEL POOL CLN/U DEMIN TO RFPINNER C-6 MA GT A
6 U/J C
PASSIVE CTMTISO ECV0087 RFP TO SFPINNER CTMTISO D-7 MA GT A
6 U/J C
PASSIVE ECV0088 REFUEL POOLTO SFP OlHER CTMTISO D-7 MA GT A
6 U/J C
PASSIVE ECV0095 FUEL POOL SKIMMER PUMP SUCTINNER B-5 MA GT A
3 U/J C
PASSIVC CIMTISO ECV0096 REFUEL POOL SKIMMER PMP SUCT OUTER B-5 MA GT A
3 U/J C
PASSIVE CTMTISO i
Page 32
s CALLAWAY NL% EAR PLANT j
INSERVICE TEST PROGRAM ESSENTIAL SERVICE WATER SYSTEM (EF)
DRAWING M-22EF01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TES13 SFTY AC'"N I RROR NOTES NUMBER TYPE CAT.
SIZE PERF/
POS C
FREQ.
PASS.
.UST.
~
lEFHV0023 SERV WrRTO ESW TRN A UPSTRM HV F-7 MO BF B
30 FS/Q C
ACTIVE PI/2 i
EFHV0024 SERV WrRTO ESW TRN B UPSTRM HV E-7 MO BF B
30 FS/Q C
ACTIVE PI/2 EFHV0025 SERV WTRTO ESW TRN A DNSTRM HV F-7 MO BF B
30 FS/Q C
ACTIVE PI/2 EFHV0026 SERV WrRTO ESW TRN B DNSTRM HV E-7 MO BF B
30 FS/Q C
ACTIVE PI/2 L
EFHV0044 ESW TRN B TO SERV AIR CMPSk B ISO B-7 AO GB B
2 FS/Q C
ACTIVE FT/Q Pl/2 EFV0076 ESW TRN B FROM SERV AIR CMPSR B-6 SA CK C
2.50 FS/Q C
ACTIVE CHECK VLV l
t t
i i
l Page 33
i
~
CALLAWAY Nb%cEAR PLANT INSERVICE TEST PROGRAM ESSENTIAL SERVICE WATER SYSTEM (EF)
DRAWING M-22EF02 i
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES l
NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
EFHV0031 ESW TRN ATO CTMT AIR CLRS OUTER G-7 MO BF A
14 FS/Q O/C ACTIVE i
CTMT HV PI/2 U/J EFHV0032 ESWTRN B10 CTMT AIR CLRS OUTER B-7 MO BF A
14 FS/Q O/C ACTIVE CTMTHV PI/2 l
U/J I
EFHV0033 ESW TRN A TO CTMT AIR CLRS INNER G-7 MO BF A
14 FS/Q O/C ACTIVE CTMT HV PI/2 U/J
~
EFHV0034 ESW TRN B TO CTMT AIR CLRS INNER B-7 MO BF A
14 FS/Q O/C ACTIVE l
CIMT HV PI/2 U/J EFHV0037 ESWTRN A TO UHS HV G-2 MO BF B
30 FS/Q O
ACTIVE PI/2
{
EFHV0038 ESW TRN B TO UHS HV C-2 MO BF B
30 FS/Q O
ACTIVE PI/2 EFHV0039 ESW'IRN A TO SERV WTR UPSTRM HV F-2 MO BF B
30 FS/Q C
ACTIVE PI/2
)
EFHV0040 ESW TRN B TO SERV WTR UPSTRM HV D-2 MO BF B
30 FSQ C
ACTIVE PI/2 I
EFHV0041 ESW TRN ATO SERV WTR DNSTRM HV E-2 MO BF B
30 FS/Q C
ACTIVE j
PI/2 EFHV0042 ESWTRN B TO SERV WTR DNSTRM HV D-2 MO BF B
30 FS/Q C
ACTIVE PI/2 EFHV0043 ESW TRN A TO SERV AIR CMPSR A ISO E-7 AO GB B
2 FS/Q C
ACTIVE FT/Q PI/2 l
Page 34 i
CALLAWAY NbwEAR PLANT INSERVICE TEST PROGRAM ESSENTIAL SERVICE WATER SYSTEM (EF)
DRAWING M-22EF02 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
EFHV0045 ESWTRN A FROM CTMT AIR CLRS INNER G4 MO BF A
14 FS/Q O/C ACTIVE lClwrHV PI/2 U/J EFHV0046 ESW TRN B FROM CIMF AIR CLRS INNER B4 MO BF A
14 FS/Q O/C ACrlVE CTMT HV PI/2 U/J EFHV0047 ESW TRN A FROM CFMT AIR CLRS BYP ISO G4 MO BF A
10 FS/Q C
ACTIVE HV PI/2 U/J EFHV0048 ESW TRN B FROM CFMT AIR CLRS BYPISO C4 MO BF A
10 FS/Q C
ACTIVE HV PI/2 U/J EFHV0049 ESW TRN A FROM CIMT AIR CLRS OUTER G4 MO BF A
14 FS/Q O/C ACrlVE CTMT HV PI/2 U/J EFHV0050 ESW TRN B FROM CTMT AIR CLRS OUTER B4 MO BF A
14 FS/Q O/C ACTIVE CTMT HV PI/2 U/J EFHV0051 ESW TRN A TO CCW HX A HV G-4 MO BF B
24 FS/Q O
ACTIVE PI/2 EFHV0052 ESW TRN B TO CCW HX B HV C-4 MO BF B
24 FS/Q O
ACTIVE PI/2 EFHV0059 ESW TRN A FROM CCW HX A HV G-3 MO BF B
24 FS/Q C
ACTIVE PI/2 EFHV0060 ESWTRN B FROM CCW HX B HV C-3 MO BF B
24 FS/Q C
ACTIVE Pl/2 l
Page 35
[
CALLAWAY NbuEAR PLANT INSERVICE TEST PROGRAM ESSENTIAL SERVICE WATER SYSTEM (EF)
DRAWING M-22EF02 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
t EFV0046 ESW TRN A FROM SERV AIR CMPSR E-6 SA CK C
2.50 FS'Q C
ACTIVE I
t I
6 I
i I
i i
h i
i l
Page 36 I
CALLAWAY NbouEAR PLANT INSERVICE TEST PROGRAM ESSENTIAL SERVICE WATER SYSTEM (EF)
DRAWING M-U2EF01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
EFHV0065 ESW UHS COOL-TWR TRN A BYP HV B4 MO BF B
30 FS/Q OiC ACTIVE Pl/2 EFHV0066 ESW UHS COOL-TWR TRN B BYP HV B-3 MO BF B
30 FS/Q O/C ACTIVE PI/2 EFHV0097 ESW PMP A DISCH RECIRC HV F4 MO GT B
3 FS/Q C
ACTIVE PI/2 EFHV0098 ESW PMP B DISCH RECIRC HV D4 MO GT B
3 FS/Q C
ACTIVE PI/2 EFPDV0019 ESW S-C STR A DRN DP CTRL VLV F-4 MO GT B
3 FS/Q O/C ACTIVE PI/2 EFPDV0020 ESW S-C STR B DRN DP CTRL VLV D-4 MO GT B
3 FS/Q O/C ACTIVE PI/2 EFV0001 ESW PMP A DISCH CHECK G-5 SA CK C
30 FS/Q O
ACTIVE EFV0004 ESW PMP B DISCH CHECK D-5 SA CK C
30 FS/Q O
ACTIVE l
Page 37
w
^
CALLAWAYNL EARPLANT INSERVICE TEST PROGRAM COMPONENT COOLING WATER SYSTEM (EG)
DRAWING M-22EG01 VALVE DESCRIPTION CCOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
EGHV0011 ESW TO CCW TRN A UPSTRM HV F-8 MO GB B
1.50 FS/Q O
ACTIVE PI/2 EGHV0012 ESW TO CCW TRN B UPSTRM HV C-8 MO GB B
1.50 FS/Q O
ACTIVE PI/2 EGHV0013 ESW TO CCW TRN A DNSTRM HV F-7 MO GB B
1.50 FS/Q O
ACTIVE PI/2 EGHV0014 ESW TO CCWTRN B DNSTRM HV C-7 MO GB B
1.50 FS/Q O
ACTIVE PI/2 EGHV0015 CCW TRN A SPLY/RTN ISO HV D4 MO BP B
18 FS/Q O/C ACTIVE PI/2 EGHV0016 CCW TRN B SPLY/RTN ISO HV D4 MO BF B
18 FS/Q O/C ACTIVE PI/2 EGLV0001 DI WrRTO CCW SRG TK A LV G-7 AO GB B
3 PI/2 C
PASSIVE EGLV0002 DI WTRTO CCW SRG TK B LV C-7 AO GB B
3 PI/2 C
PASSIVE EGRV0009 CCW SRG TK A VENT CTRL VLV G4 AO GB B
2 FS/Q C
ACTIVE FT/Q PI/2 EGRV0010 CCW SRG TK B VENT CTRL VLV C4 AO GB B
2 FS/Q C
ACTIVE Fr/Q PI/2 EGV0003 CCW PMP A DISCH CHECK G-3 SA CK C
20 FS/Q O/C ACTIVE l
Page 38
s CALLAWAY NLmEAR PLANT INSERVICE TEST PROGRAM COMPONENT COOLING WATER SYSTEM (EG)
DRAWING M-22EG01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
EGV0007 CCW PMP C DISCH CHECK E-3 SA CK C
20
- FS/Q O/C ACTIVE EGV0012 CCW PMP B DISCH CHECK D-3 SA CK C
20 FS/Q O/C ACTIVE EGV0016 CCW PMP D DISCH CHECK C-3 SA CK C
20 FS/Q O!C ACTIVE
{
EGV0130 CCWTRN A SPLY/RTN CHECK D4 SA CK C
18 FS/Q O
ACTIVE EGV0131 CCW TRN B SPLY/RTN CHECK D4 SA CK C
18 FS/Q O
ACITVE t
i i
I i
4 t
i t
l Page 39 l
m _
t CALLAWAY NbwEAR PLANT INSERVICE TEST PROGRAM
-l COMPONENT COOLING WATER SYSTEM (EG)
DRAWING M-22EG02 7
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
EGHV0053 CCW TRN A SPLY ISO HV G-5 MO BF B
18 FS/Q O/C ACTIVE
[
PLO I
EGHV0054 CCW TRN B SPLY ISO HV E-5 MO BF B
18 FS/Q O/C ACTIVE i
PI/2 l
EGHV0072 CCW TO PASS UPSTRM ISO HV G-2 MO GB B
2 FS/Q C
ACTIVE h
PM l
EGHV0073 CCW TO PASS DNSTRMISO HV G-2 MO GB B
2 FS/Q C
ACTIVE PI/2 EGHV0074 CCW FROM PASS UPSTRM ISO HV G-1 MO GB B
2 FS/Q C
ACTIVE PI/2 EGHV0075 CCW FROM PASS DNSTRM ISO HV G-1 MO GB B
2 FS/Q C
ACTIVE l
PI/2 l
EGHV0101 CCW TO RHR HX AISO G-4 MO BF B
18 FS/Q O/C ACTIVE PI/2 l
t EGHV0102 CCWTO RHR HX B ISO C-4 MO BF B
18 FS/Q O/C ACTIVE j
PI/2 EGTV0029 CCW HX A CCW BYP TV G-6 AO BF B
20 FS/Q C
ACTIVE FT/Q 3
PI/2 EGTV0030 CCW HX B CCW BYP TV C-6 AO BF B
20 FS/Q C
ACTIVE -
FT/Q PI/2 i
i i
f 1
l 1
~
CALLAWAY NbulAR PLANT INSERVICE TEST PROGRAM i
COMPONENT COOLING WATER SYSTEM (EG)
DRAWING M-22EG03 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFrY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
POS OR
FREQ.
PASSIVE JUST.
i E
EGHV0058 CCW TO CIMTOUTERISO HV H-5 MO GT A
12 FSQ C
ACTIVE -
I PI/2 j
un EGHV0059 CCW FROM CTMT OUTER 150 'LV C-5 MO GT A
12 FSQ C
ACTIVE PI/2 U/J EGHV0060 CCW FROM RCS IN CFMTISO HV B-5 MO GT A
12 FSQ C
ACTIVE j
Pl/2
[
U/1 EGHV0061 CCW FROM RCPTHRM BAROUTER CTMT C-4 MO GT A
4 FS.Q C
ACrlVE ISO PI/2 U/1 EGHV0062 CCW FROM RCS IN CTMTISO HV B-4 MO GT A
4 FS/Q C
ACTIVE PI/2 U/J EGHV0069A CCWTO RW PROT A SPLYISO HV F-8 AO-BF B
14 FS/Q C
ACTIVE j
FrQ j
PI/2 EGHV0069B CCW FROM RW PROT A RTN ISO HV F-6 AO BF B
14 FS/Q C
ACTIVE FrQ PM EGHV0070A CCW TO RW PROT B SPLYISO HV F-8 AO BF B
14 FS/Q C
ACTIVE FT/Q PM
{
EGHV0070B CCW FROM RW PROT B RTNISO HV F-6 AO BF B
14 FS/Q C
ACrlVE l
FT/Q I
Pl/2 l
EGHV0071 CCWTO CIMT OUTERISO VLV H-5 MO GT B
12 PI/2 O
PASSIVE l
Page 41 l
n
~
CALLAWAY NL. EAR PLANT INSERVICE TEST PROGRAM i
COMPONENT COOLING WATER SYSTEM (EG)
DRAWING M-22EG03 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
[
(in)
FREQ.
PASSIVE JUST.
i l
EGHV0126 CCW TO CIMT BYP VLV G-5 MO GT B
12 PI/2 C
PASSIVE EGHV0127 CCW TO CFMT BYPISO HV G-5 MO GT A
12 U/J C
PASSIVE PI/2 EGHV0130 CCW FROM RCS CTMT EGHV0060 BYP ISO B-5 MO GT A
12 U/J C
PASSIVE HV PI/2 EGHV0131 CCW FROM CTMT EGHV0059 BYP JSO C-5 MO GT A
12 U/J C
PASSIVE PI/2 EGHV0132 CCW FROM RCS CTMT EGHV0062 BYP ISO B-4 MO GT A
4 U/J C
PASSIVE HV PI/2 e
EGHV0133 CCW FROM RCP THRM BAR EGHV0061 BYP C-5 MO GT A
4 U/J C
PASSIVE ISO PI/2 i
EGV0204 CCW'ID RCS IN CTMT CHECK H-4 SA CK A,C 12 FS/RF C
ACTIVE EG-01 U/J l
i t
i I
I i
l Par 42 i
m.
- m--- --
m m
mm
+-
m
m.. _.... _ _ _..
r
~t
~
CALLAWAYNLJAR PLANT INSERVICE TEST PROGRAM RESIDUAL HEAT REMOVAL SYSTEM (EJ) i DRAWING M-22EJ01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES 4
b NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
EJ8708A RHR PUMP A SUCT PRESS RLF F-7 SA RV C
3 RV/RV-O/C ACTIVE i
10
{
EJ8708B RHR PUMP B SUCT PRESS RLF C-7 SA RV C
3 RV/RV-O/C ACTIVE 10 EJ8730A RHR HX A OUTLET CHECK VLV G-4 SA CK C
10 FS/CS O/C ACTIVE EJ-10 i
PS/Q i
i EJ8730B RHR HX B OUTLET CHECK VLV C-4 SA CK C
10 FS/CS O/C ACTIVE EJ-10 PS/Q EJ8841A RHRTRNS SIS HOT LEG LOOP 2 RECIRC E-2 SA CK A,C 6
FS/CS O/C ACTIVE EJ41 2
l' SPLY HDR CHECK LT/RF EJ884IB RHRTRNS SIS HOT LEG LOOP 3 RECIRC D-2 SA CK A,C 6
FS/CS O/C ACTIVE EJ-01 2
SPLY HDR CHECK LT/RF l
EJ8958A RHR PUMP A SUCT FROM RWST CHECK F-6 SA CK C
14 FS/RF O/C ACTIVE EJ-08 VLV PS/Q EJ8958B RHR PUMP B SUCT FROM RWST CHECK B-6 SA CK C
14 FS/RF O/C ACTIVE EJ-08 VLV PS/Q l
EJ8%9A RHRTRN A CHARGING PUMPS SPLY HDR G-3 SA CK C
8 FS/RF O
ACTIVE EJ-09 q
CHECKvtv EJ8%9B RHRTRN B SAFETYINJ PUMPS SPLY HDR A-4 SA CK C
8 FS/RF O
ACTIVE EJ42 CHECKVLV f
t EJFCV0610 A RHRPMP MINIFLOW RECIRC FLOW H-6 MO GT B
3 FS/Q O/C ACrlVE CIRL VLV PI/2 EJFCV0611 RHRPUMP B MINIMUM FLOW CTRL VLV A-5 MO GT B
3 FS/Q O/C ACTIVE j
PI/2 i
i l
Page 43
]
i i
L m
m.
3 CALLAWAY NL EAR PLANT INSERVICE TEST PROGRAM i
RESIDUAL HEAT REMOVAL SYSTEM (EJ) j DRAWING M-22EJ01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES i
NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
l EJFCV0618 RHRHX A BYP FLOW CTRL VLV F-5 AO BF B
8 PI/2 C
PASSIVE l
EJFCV0619 RHR HX B BYP FLOW CTRL VLV B-5 AO BF B
8 Pl/2 C
PASSIVE i
l EJHCV0606 RHRHX A OUTLET FLOW CTRL VLV G-4 AO BF B
10 PI/2 O
PASSIVE l
l EJHCV0607 RHR HX B OUTLET FLOW CTRL VLV C-4 AO BF B
10 PI/2 O
PASSIVE EJHCV8825 RHRTRN A&B SIS HOT LEG RECIRC SIS E-2 AO GB B
0.75 FS/Q C
ACTIVE TEST LINEISO FT/Q PI/2 EJHCVBP90A RHRTRN A ACC INJ SIS TEST LINE ISO F-2 AO GB B
0.75 FS/Q C
ACTIVE FT/Q PI/2 EJHCV8890B RHRTRN B ACCINJ SIS TEST LINE ISO C-2 AO GB B
0.75 FS/Q C
ACTIVE FrQ t
PI/2 EJHV0014 RHR PMP A MINIMUM FLOW TO NUC SAMP H-5 SO GB B
1 PI C
PASSIVE SYS ISO EJHV0015 RHR PMP B MIN FLOW TO NUCLEAR SAMP A-5 SO GB B
1 PI C
PASSIVE SYS ISO EJHV0023 CTMT RECIRC SUMP A TO PASS UPSTRM E-7 SO GT A
1 LJ/J C
PASSIVE ISO PI/2 EJHV0024 CFMT RECIRC SUMP B TO PASS UPSTRM D-6 SO GT A
1 LJ/J C
PASSIVE ISO PI/2 EJHV0025 CTMT RECIRC SUMP A TO PASS DNSTRM E-6 SO GT A
1 LJ/J C
PASSIVE i
ISO PI/2
?
l Page 44 i
CALLAWAYNL EARPLANT INSERVICE TEST PROGRAM RESIDUAL HEAT REMOVAL SYSTEM (EJ)
DRAWING M-22EJ01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
EJHV0026 CTMT RECIRC SUMP B TO PASS DNSTRM D-6 SO GB A
1 LJ/J C
PASSIVE ISO PI/2 EJHV8701A RHR PUMP A SUCTISO F-8 MO GT A
12 FS/CS O/C ACTIVE EJ-03 PI/2 LT/RF EJHV8701B RHR PUMP B SUCTISO B-8 MO GT A
12 FS/CS O/C ACTIVE EJ-03 Pl/2 LT/RF EJHV8716A RHRTRN A SI SYS HOT LEG RECIRCISO E-4 MO GT B
10 FS/CS O/C ACTIVE EJ-07 (3.0.3)
PI/2 i
i 1
l I
l Page 45 j
CALLAWAY NLmEARPLANT INSERVICE TEST PROGRAM l
RESIDUAL HEAT REMOVAL SYSTEM (EJ)
DRAWING M-22EJ01 l
l VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RROR NOTES l
NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
EJHV8716B RHRTRN B S1 SYS HOT LEG RECIRC ISO D-4 MO GT B
10 FS/CS O/C ACTIVE EJ-07 (3.0.3)
Pl/2 l
EJHV8804A RHRTRN A CHARGING PUMPS SPLYISO G-4 MO GT B
8 FS/CS O
ACTIVE EJ-04 l
PI/2 EJHV8804B RHRTRN B SI PUMPS SPLYISO A-4 MO GT B
8 FS/CS O
ACTIVE EJ-04 i
PI/2 EJHV8809A RHRTRN A ACC INJ SPLY ISO (3.0.3)
G-3 MO GT B
10 FS/CS C
ACHVE EJ-05 i
PI/2 EJHV8809B RHRTRN B ACC INJ SPLY ISO (3.0.3)
C-3 MO GT B
10 FS/CS C
ACTIVE EJ-05 PI/2 t
EJHV8811A CFMT RECIRC SUMP ATO RHR PUMP A E-7 MO GT B
14 FS/CS O/C ACTIVE EJ-06 l
SUCTISO Pl/2 EJHV881IB CIMT RECIRC SUMP B TO RHR PUMP B D-7 MO GT B
14 FS/CS O/C ACTIVE EJ-06 SUCTISO PI/2
[
EJHV8840 RHRTRAIN A & B SI SYS HOTLEG RECIRC E-3 MO GT B
10 FS/CS O
ACTIVE EJ45 ISO (3.0.3)
PI/2 i
?
f i
l t
l Page 46 l
_.__.m__.
i CALLAWAYNL EARPLANT l
INSERVICE TEST PROGRAM i
HIGH PRESSURE COOLANT INJECTION SYSTEM (EM)
DRAWING M-22EM01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TEST SETY ACTIVE RROR NOTES l
NUMBER TYPE CAT.
SIZE S
POS OR
PERF/
PASSIVE JUST.
l FREQ EM8922A SI PMP A DISCH CHECK E-5 SA CK C
4 FS7RF O/C ACTIVE EM-01 EM8922B S1 PMP B DI5CH CHECK D-5 SA CK C
0 FS/RF O/C ACTIVE EM-01 EM8926A SI PMPS SUCT CHECK A E-7 SA CK C
8 FS/RF O/C ACTIVE EM-05 N
i EM8926B SI PMPS SUCT CHECK B D-7 SA CK C
8 FS/RF O/C ACTIVE EM4)5 i
PS/Q a
EMHV8802A SI PMP A DISCH TO HOT LEG INJ ISO (3.0.3)
E-4 MO GT B
4 FS/Q O
ACTIVE PI/2 EMHV8802B S1 PMP B DISCH TO HOT LEG INJ ISO (3.0.3)
D-4 MO GT B
4 FS/Q O
ACTIVE
[
l P!/2
(
EhDIV8807A RHR HX A TO S1 PMPS SUCT DNSTRM ISO G-7 MO GT B
6 FS/Q O
ACTIVE I
VLV A PI/2 i
EMHV8807B RHR HX A TO SI PMPS SUCT DNSTRMISO F-7 MO GT B
6 FS/Q O
ACTIVE VLV B Pl/2 EMHV8814A SI PMP A RECIRC'IO RWST ISO B-6 MO GB B
1.50 FS/Q C
ACTIVE PI/2 l
EMHV8814B SI PMP B RECIRC TO RWSTISO B-5 MO GB B
1.50 FS/Q C
ACTIVE PI/2 EMHV8821A SI PMP A DISCH TO COLD LEG INJ ISO E-4 MO GT B
4 FS/Q C
ACTIVE i
l PI/2 EMHV8821B SI PMP B DISCH TO COLD LEGINJ ISO D-4 MO GT B
4 FS/Q C
ACIIVE PI/2 l
f l
Page 47 f
~.. -.- - - -...- - __
/
r t
CALLAWAY NL_ EAR PLANT l
INSERVICE TEST PROGRAM HIGH PRESSURE COOLANT INJECTION SYSTEM (EM)
{
DRAWING M-22EM01 l
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SETY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
l t
t EMHV8823 SI/ACC INJ TEST LINE ISO HV C-4 AO GB B
0.75 FS/Q C
ACTIVE FT/Q l
PI/2 EMHV8824 SI PMP B DISCH TEST LINEISO HV D-3 AO GB B
0.75 FS/Q C
ACTIVE
[
FT/Q l
PI/2 EMHV8835 S1 PMPS DISCH TO COLD LEG INJ ISO B-4 MO GT B
4 FS/CS C
ACTIVE EM-07 l
(3.0.3)
PI/2
}'
EMHV8871 SI SYS IN CIMT TEST LINE ISO HV G-5 AO GB A
0.75 FS/Q C
ACTIVE FT/Q l
PI/2 l
LJ/J
[
HMHV8881 SI PMP A DISCH TEST LINEISO HV G-4 AO GB B
0.75 FS/Q C
ACTIVE FrQ PI/2 EMHV8888 ACC TKS FILL LINE FROM SI PMPS ISO F-6 AO GB A
1 FSQ C
ACTIVE FTQ
)
PI/2 i
LI/J t
l EMHV8889A SI PMP B LOOP 1 HOT EG TEST LINE ISO G-2 AO GB B
0.75 PI/2 C
PASSIVE I
NV
+
l EMHV8889B S1 PMP A LOOP 2 HOT EG TEST LINEISO G-3 AO GB B
0.75 PI/2 C
PASSIVE HV l
EMHV8889C S1 PMP A LOOP 3 HOT EG TEST LINEISO G-2 AO GB B
0.75 PI/2 C
PASSIVE HV l EMHV8889D SI PMP B LOOP 4 HOT EG TEST LINEISO G-2 AO GB B
0.75 PI/2 C
PASSIVE r
HV i
l Page 48
CALLAWAY NL_ EAR PLANT INSERVICE TEST PROGRAM l
HIGH PRESSURE COOLANT INJECTION SYSTEM (EM) i DRAWING M-22EM01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES N1iMBER -
TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
t EMHV8923A RWST TO S1 PMP A SUCT ISO HV(3.0.3)
E-7 MO GT B
6 Pl/2 O/C PASSIVE
{
EMHV8923B RWSTTO SI PMP B SUCrISO HV D-7 MO GT B
6 PI/2 O/C PASSIVE EMHV8924 RHR HX A TO S1PMPS SUCT UP STRMISO F-8 MO GT B
6 Pl/2 O
PASSIVE (3.0.3)
EMHV8964 S1 SYS OUT ClNTTEST LINEISO G-6 AO GB A
0.75 FS/Q C
ACTIVE I
FT/Q PI/2 LJ/J EMV0001 SI PMP A DISCH TO HOT LEG LOOP 2 F-3 SA CK A,C 2
FS/RF O/C ACrlVE EM-02 2
UPSTRM CHECK LT/RF l
EMV0002 S1 PMP A DISCH TO HOT LEG LOOP 3 E-3 SA CK A,C 2
FS/RF O/C ACrlVE EM-02 2
[
UPSTRM CHECK LT/RF EMV0003 SIPMP B DISCH TO HOT LEG LOOP 1 D-3 SA CK A,C 2
FS/RF O/C ACTIVE EM-02 2
UPSTRM CHECK LT/RF l
EMV0004 SI PMP B DISCH TO HOT LEG LOOP 4 C-3 SA CK A,C 2
FS/RF O/C ACrlVE EM-02 2
l UPSTRM CHECK LT/RF
[
i EMV0005 S1 PMP A DISCH TO RWST CHECK A-6 SA CK C
1.50 FS/Q O
ACTIVE
?
EMV0006 SI PMPS ACC TKS FILL LINE CHECK F-6 SA CK A,C 1
LJ/J C
ACTIVE E M 4)8 l
FS/RF EMV0007 SI PMP B DISCH TO RWST CHECK A-5 SA CK C
1.50 FS/Q O
ACTIVE i
l Page 49
c CALLAWAY NLmEAR PLANT INSERVICE TEST PROGRAM HIGH PRESSURE COOLANT INJECTION SYSTEM (EM)
DRAWING M-22EM02 i
4 f
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
POS OR
(in)
FREQ.
PASSIVE JUST.
t EM8815 BORON INJ HDROUT CHECK D-3 SA CK A,C 3
FS/RF O/C ACrlVE EM43 LT/RF l
EMHV8801A BORON INJ HDRTRAIN A OUTTO COLD D-4 MO GT B
4 FS/Q O
ACrlVE LEGS ISO PI/2 EMHV8801B BORONINJ HDRTRAIN B OITT TO COLD D-4 MO GT B
4 FS/Q O
ACTIVE l
LEGS ISO PI/2 EMHV8803A BORON INJ HDR SPLY FROM CCP AISO C-7 MO GT B
4 FS/Q O
ACTIVE PI/2 EMHV8803B BORON INJ HDR SPLY FROM CCP B ISO A-7 MO GT B
4 FS/Q O
ACTIVE PI/2 EMHVR843 BORON INJ HDR OUT UPSTRM TEST LINE C-4 AO GB B
0.75 FS/Q C
ACTIVE ISO HV FT/Q Pl/2 EMHV8882 BORON INJ HDROUT DNSTRM TEST LINE C-3 AO l GB B
0.75 PI/2 C
t i
i
^
4 1
%M i
CALLAWAY NL ___. EAR PLANT i
INSERVICE TEST PROGRAM j
CONTAINMENT SPRAY SYSTEM (EN)
[
DRAWING M-22EN01 l
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
ENHV0001 CTMTRECIRC SMPTO CTMT SPRY PMP A G-7 MO GT B
12 FS/CS O/C ACTIVE EN-04 I
HV PI/2 ENHV0006 CTMT SPRY PMP A DISCH HV G-4 MO GT B
10 FS/Q O
ACTIVE PI/2 ENHV0007 CTMT RECIRC SMP TO CTMT SPRY PMP B B-7 MO GT B
12 FS/CS O/C ACTIVE EN-04
[
HV PI/2 ENHV0012 CTMT SPRY PMP B DISCH HV B-4 MO GT B
10 FS/Q O
ACTIVE E
PI/2 ENV0002 CTMT SPRY ISO VLV ENCAP A OLTT G-7 SA CK C
12 FS/SD O
ACTIVE EN41 CHECK ENV0003 RWSTTO CTMT SPRY PMP A CHECK G-7 SA CK C
12 FS/SD O/C ACTIVE EN-02 PS/Q
[
ENV0004 CTMT SPRY PMP A DISCH CHECK G-5 SA CK C
10 FS/SD O
ACTIVE EN-05 j
PS/Q ENV0008 CTMT SPRY ISO VLV ENCAP B OLTT CHECK B-7 SA CK C
12 FS/SD O
ACTIVE EN-01 I
ENV0009 RWSTTO CTMT SPRAY PMP B CHECK B-7 SA CK C
12 FS/SD O/C ACTIVE EN-02 I
ENV0010 CTMT SPRY PMP B DISCH CHECK B-5 SA CK C
10 FS/SD O
ACTIVE EN-05 l
PS/Q t
1 l
Page 51
)
J
_.. - - -. -.. =
.. -..... ~... -. _.
CALLAWAY hbd!AR PLANT INSERVICE TEST PROGRAM CONTAINMENT SPRAY SYSTEM (EN) i DRAWING M-22EN01 i-i VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES i
NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
ENV0013 CTMT SPRY PMP A DISCH IN CTMT CHECK G4 SA CK C
10 FS/SD O/C AC11VE EN-03 i
+
t ENV0017 CFMT SPRY PMP B DISCH IN CTMT CHECK B4 SA CK C
10 FS/SD O/C ACTIVE EN-03 I
I 1
i i
5 4,
[
t I
t t
i 2
I i
l Page 52
CALLAWAY NL. EAR PLANT INSERVICE TEST PROGRAM Y
E ACCUMULATOR SAFETY INJECTION SYSTEM (EP)
DRAWING M-22EP01 i
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SETY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
(in)
FREQ.
PASSIVE JUST.
t i
EP8818A RHRPMPS TO RCS COLD LEG LOOP 1 G-3 SA CK A,C 6
FS/CS O/C ACTIVE EP-01 2
l CHECK LT/RF f
EP8818B RHR PMPS TO RCS COLD LEG LOOP 2 F-3 SA CK
' A,C 6
FS/CS O/C ACTIVE EP-01 2
CHECK LT/RF f
FS/CS l GiC g ACTIVE EP-01 2
EP8818C RHR PMPS TO RCS COLD LEG LOOP 3 D-3 SA CK A,C 6
CHECK LT/ e EP8818D RHR PMPS TO RCS COLD LEG LOOP 4 C-3 SA CK A,C 6
FS/CS O/C ACTIVE EP-01 2
CHECK LT/RF
~
EP8956A SI ACC TK A OUTUPSTRM CHECK G-4 SA CK A,C 10 FS/SD O/C ACTIVE EP-02
[
LT/RF EP8956B SI ACC TK B OUT UPSTRM CHECK E-4 SA CK A,C 10 FS/SD O/C ACTIVE EP-02 LT/RF EP8956C SI ACCTK C OUT UPSTRM CHECK C-4 SA CK A,C 10 FS/SD O/C ACTIVE EP-02 LT/RF EP8956D SI ACC TK D OUT UPSTRM CHECK B-4 SA CK A,C 10 FS/SD O/C ACTIVE EP-02 f
LT/RF i
EPHV8808A SI ACCTK AOUTISO G-5 MO GT B
10 FS/CS.
C ACTIVE EP-05 PI/2 O
PASSIVE EPHV8808B SI ACC TK B OUTISO E-5 MO GT B
10 PI/2 O
rASSIVE l
EPHV8808C SI ACCTK C OUT ISO C-5 MO GT B
10 PI/2 O
PASSIVE 7
i r
4 I
i f
t l
Page 53
{
t
f CALLAWAY NbmEAR PLANT INSERVICE TEST PROGRAM ACCUMULATOR SAFETY INJECTION SYSTEM (EP) l DRAWING M-22EP01
[
[
VALVE l
DESCRIPTION COOR ACT.
VLV I VLV VLV TESTS NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
I EPHV8808D SI ACC TK D OUTISO B-5 MO GT B
10 FS/CS C
ACTIVE EP-05 i
PI/2 O
PASSIVE L EPHV8875A SI ACC TK A N2 SPLY HV G-6 AO GB B
1 PI/2 C
PASSIVE j
EPHV8875B SI ACC TK A N2 SPLY HV F-6 AO GB B
1 PI/2 C
PASSIVE i
EPHV8875C SI ACC TK A N2 SPLY HV D-6 AO GB B
1 PI/2 C
PASSIVE l
EPHV8875D SI ACC TK A N2 SPLY HV B-6 AO GB B
1 PI/2 C
PASSIVE EPHV8877A SI ACC A OUT UPSTRM CHECKTEST LINE F-4 AO GB B
9.75 PI/2 C
PASSIVE ISO t
EPHV8877B SI ACC B OUT UPSTRM CHECK TEST LINE E-4 AO GB B
0.75 PI/2 C
PASSIVE ISO i
EPHV8877C SI ACC C OUT UPSTRM CHECK TEST LINE C-4 AO GB B
0.75 PI/2 C
PASSIVE ISO EPHV8877D SI ACC D OUT UPSTRM CHECKTEST LINE A-4 AO GB B
0.75 PI/2 C
PASSIVE ISO
( EPHV8878A SI ACC TK A FILL LINE ISO HV G-5 AO GB B
1 PI/2 C
PASSIVE l
EPHV8878B SI ACC TK B FILL LINEISO HV E-5 AO GB B
1 PI/2 C
PASSIVE l EPHV8878C SI ACC TK C FILL LINEISO HV D-5 AO GB B
1 PI/2 C
PASSIVE EPHV8878D SI ACCTK D FILL LINE ISO HV B-5 AO GB B
1 PI/2 C
PASSIVE EPHV8879A SI ACC A OUT DNSTRM CHECK TEST LINE G-4 AO GB B
0.75 PI/2 C
PASSIVE l
ISO EPHV8879B SI ACC B OUT DNSTRM CHECKTEST LINE E-4 AO GB B
0.75 PI/2 C
PASSIVE l
ISO EPHV8879C SI ACC C OUT DNSTRM CHECKTEST LINE D-4 AO GB B
0.75 PI/2 C
PASSIVE
[
ISO EPHV8879D SI ACC D OUT DNS7RM CHECK TEST LINE C-2 AO GB B
0.75 PI/2 C
PASSIVE t
l ISO f
I l
Page 54
IN ERVICE ST OGRAM ACCUMULATOR SAFETY INJECTION SYSTEM (EP)
DRAWING M-22EP01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
EPHV8880 SI ACCTKS N2 SPLY HV A-4 AO GB A
I FS/Q C
ACTIVE FT/Q PI/2 LJ/J EPHV8950A SI ACC TK A VENT HV H-8 SO GB B
1 FS/CS O
ACTIVE EP-04 PI/2 l
EPHV8950B SI ACC'IK B VENTHV F-8 SO GB B
1 FS/CS O
ACTIVE EP-04 j
PI/2 l
EPHV8950C SI ACCTK B VENT HV F-7 SO GB B
1 FS/CS O
ACTIVE EP-04 s
[
PI/2 EPHV8950D SI ACC TK C VENT HV D-8 SO GB B
1 FS/CS O
ACTIVE EP-04 FI/2 EPHV8950E SI ACC TK C VENT HV D-7 SO GB B
1 FS/CS O
ACrlVE EP-04 PI/2 EPHV8950F SI ACCTK D VENT HV C-8 SO GB B
1 FS/CS O
ACTIVE EP-04 i
{
EPV0010 St PMPS TO RCS COLD LEG LOOP 1 CHECK G-3 SA CK A,C 2
FS/RF O/C ACTIVE EP-03 2
1 LT/RF r
f EPV0020 SIPMPS TO RCS COLD LEG LOOP 2 CHECK F-3 SA CK A,C 2
FS/RF O/C ACTIVE EP-03 2
LT/RF EPV0030 SI PMPS TO RCS COLD LEG LOOP 3 CHECK D-3 SA CK A,C 2
FS/RF O/C ACTIVE EP43 2
LT/RF EPV0040 S1PMPS TO RCS COLD LEG LOOP 4 CHECK C-3 SA CK A,C 2
FS/PJ O/C ACTIVE EP-03 2
l LT/RF EPV0046 SI ACCTKS N2 SPLY CHECK A-5 SA CK A,C 1
LJ/J C
ACTIVE EP-06 FS/RF l
l l
Page 55 l
[
l
+
CALLAWAYNL EARPLANT INSERVICE TEST PROGRAM AUXILIARY TURBINES -
AUXILIARY FEEDWATER PUMP TURBINE SYSTEM (FC)
DRAWING M-22FC02 VALVE DESCRIPT'ON COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES I
NUMBER TYPE CAT.
SIZE PERF/
POS OR
FREQ.
PASSIVE JUST.
?
FCFV0310 AFP'IURB STMLINE DRN FLOW VLV D-7 AO GB B
1 FS/Q C
ACTIVE
{
FT/Q PI/2 I
FCHV0312 AFP TURB MECH ~IRIP/111 ROT HV F-5 MO GB B
4 FS/Q O
ACTIVE PI/2 FCV0001 MS LOOP 2 TO AFP TURB UPSTRM CHECK G4 SA CK C
4 FS/CS O/C ACTIVE FC-01 FS/SD
[
PS/Q FCV0002 MS LOOP 3 TO AFP TURB UPSTRM CHECK G4 SA CK C
4 FS/CS O/C ACTIVE FC-01 FS/SD PS/Q FCV0024 MS LOOP 2 TO AFPTURB DNSTRM CHECK G4 SA CK C
4 FS/CS O/C ACTIVE FC-01 FS/SD FCV0025 MS LOOP 3 TO AFP TURB DNSTRM CHECK G4 SA CK C
4 FS/CS O/C ACTIVE FC-01 FS/SD
)
l I
Page 56
CALLAWAYNL _ EAR PLANT INSERVICE TEST PROGRAM CONTAINMENT HYDROGEN CONTROL SYSTEM (GS)
DRAWING M-22GS01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
,1 i
GSHV0003 H2 ANALYZER B SPLY OUTER CTMTISO E-6 SO GT A
1 FS/Q O/C ACTIVE HV FTQ l
PI/2 U/J I
GSHV0004 H2 ANLZ B SPLY IN CTMTISO HV E-5 SO-GT A
1 FS/Q O/C ACTIVE FT/Q PI/2 U/J GSHV0005 H2 ANALYZER B SPLY INNER CTMTISO D-5 SO GT A
1 FS/Q O/C ACTIVE HV FT/Q PI/2 U/J GSHV0008 H2 ANALYZER B RTN OUTER CTMTISO B-6 SO GT A
1 FS/Q O/C ACTIVE r
HV FT/Q PI/2
)
U/J l
GSHV0009 H2 ANLZ B RTNIN CTMTISO HV B-6 SO GT A
1 FS/Q O/C ACTIVE l
FT/Q I
PI/2 U/J l
GSHV0012 H2 ANALYZER A SPLY OUTER CTMTISO E-4 SO GT A
1 FS/Q O/C ACTIVE HV FT/Q PI/2 U/J GSHV0013 H2 ANLZ A SPLY IN CTMTISO HV E-5 SO GT A
1 FS/Q O/C ACTIVE FT/Q l
PI/2 j
U/J 1
\\
l Page 57
l CALLAWAYNLoJIAR PLANT INSERVICE TEST PROGRAM
\\
CONTAINMENT HYDROGEN CONTROL SYSTEM (GS)
DRAWING M-22GS01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFII ACTIVE RR OR NOTES E
NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
GSHV0014 H2 ANLZ A SPLY IN CIMTISO HV D-5" SO GT A
1 FSQ O/C ACTIVE FTQ j
PI/2 U/J GSHV0017 H2 ANALYZER A RTN OUTER CTMTISO B-4 SO GT A
I FSQ O/C ACTIVE HV FT/Q
?
PM U/J
[
GSHV0018 H2 ANLZ A RTN IN CTMT ISO HV B-5 SO GT A
1 FSQ O/C ACTIVE i
FTQ j
PI/2 U/J GSHV0020 H2 PURGEIN CTMTISO HV F-5 MO BF A
6 FSQ O/C ACTIVE i
PI/2 U/J
[
GSHV0021 H2 PURGE OUTER CTMTISO HV F-4 MO BF A
6 FS/Q O/C ACTIVE j
PI/2 U/J GSHV0030 CTMT ATMS PASS SPLYISO HV E-2 SO GT B
1 FSQ O/C ACTIVE FT/Q
{
PI/2 GSHV0031 CTMT ATMS MON SPLYIN CTMTISO HV D-4 SO GT A
1 FS/Q C
ACTIVE FTQ PI/2 l
U/J GSHV0032 CTMT ATMS MON SPLY OUIER CTMTISO D-3 SO GT A
1 FS/Q C
ACTIVE HV FT/Q l
PI/2
+
U/J l
Page 58
CALLAWAY NLaEARPLANT
?
^
INSERVICE TEST PROGRAM i
CONTAINMENT HYDROGEN CONTROL SYSTEM (GS)
DRAWING M-22GS01 P
I VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
GSHV0033 CTMT ATMS MON RTN OUER CTMTISO C4 SO GT A
1 FSQ C
ACTIVE HV FT/Q PI/2 l
u/J
}
GSHV0034 CTMT ATMS MON RTNIN CTMTISO HV C4 SO GT A
1 FSQ C
ACTIVE FTQ
{
PI/2 U/J GSHV0035 CTMT ATMS PASS SPLYISO NV E-8 SO GT B
1 FSQ O/C ACTIVE FTQ FI/2 G 5!V0036 CTMT ATMS MON SPLY IN CTMTISO HV D4 SO GT A
1 FS/Q C
ACTIVE FTQ Pl/2 U/J GSHV0037 CTMT A~IMS MON SPLY OUTER CTMT ISO D-7 SO GT A
1 FS/Q C
ACTIVE HV FT/Q PI/2 U/J GSHV0038 CTMT ATMS MON RTN OUTER CTMTISO C4 SO GT A
1 FS/Q C
ACrlVE HV FT/Q
{
PI/2 i
U/J GSHV0039 CFMT ATMS MON RTN IN CIMTISO HV C4 SO GT A
1 FS/Q C
ACTIVE FTQ PI/2 U/J l
l Page 59 4
4
CALLAWAYNL EARPLANT INSERVICE TEST PROGRAM CONTAINMENTPURGE SYSTEM (GT)
DRAWING M-22GT01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS hr N ACTIVE RR OR NOTES -
MIMBER TYPE CAT.
SIZE PERFI POS OR TST DEF (In)
FREQ.
PASSIVE JUST.
GTHZ0004 CTMT MINIPURGE AIR SPLY OLHER CTMT D-4 AO BF A
.I8 FSQ C
ACHVE DhGR FT/Q PI/2 UIJ U111Z0005 CTMT MINIPURGE AIR SPLYINNER CTMT A-5 AO BF A
18 FS/Q C
ACTIVE UPSUtM DMPR F1,Q PI/2 U/J GTHZ0006 Cl?dT S/D PURGE AIR SPLY OUTER CTMT C-4 AO BF A
36 Fl'2 C
ACIIVE I
DMPR l FS/Q (SEENOTE 1)
FT/Q Ut3 GTHZ0007 CTMT S/D PURGE AIR SPLY INNER CTMT DMPR C-5 AO BF A
36 Pl!2 C
ACTIVE 1
pgq (SEE NOTE 1)
R/Q U/J G11IZ0008 CTMT S/D PURGE EXH INNER CTMT DMPR C-6 AO BF A
36 Pl/2 C
ACTIVE 1
pgjg (SEENOTE 1)
FT/Q U/J GTHZ0009 CTMF S/D PURGE EXIIOLHER CIMT DMPR C-7 AO BF A
36 F1/2 C
ACTIVE I
p3fg (SEENOTE 1)
FT/Q U/J GTHZ00ll CTMT MINI PURGE EXH INNER CTMT DNSTRM A-6 AO BF A
18 FS/Q C
ACTIVE DMPR FT/Q Pl/2 U/J GIIIZ0012 CIMr MINIPURGE EXH OTTER CTMT DMPR A-7 AO BF A
18 FS/Q C
ACTIVE FT/Q PI/2 U/J l
aam
m
~ CALLAWAY NL EAR P.LANT INSERVICE TEST PROGRAM LIQUID RADWASTE SYSTEM (HB)
, t DRAWING M-22HB01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
(in)
FREQ.
PASSIVE JUST.
HBHV7126 RCDTTO GRW CMPSRIN CTMT HV G-6 AO DI A
0.75 FS/Q C
ACTIVE FTQ PI/2 i
U/J I
HBHV7136 RCDT HX OUT HDR OUIER CTMT HV F-3 AO DI A
3 FS/Q C
ACTIVE FTQ PI/2 l
U/J
[
l HBHV7150 RCDT OUTTO GRW SYS OUTER CFMT HV G-6 AO DI A
0.75 FS/Q C
ACTIVE FT/Q PI/2 l
U/J HBHV7176 RCDT HX OUT HDRIN CTMTISO HV F-3 AO DI A
3 FS/Q C
ACTIVE l
FT/Q PI/2 U/J i
P i
t t
l Page 61 i
CALLAWAYNL. EARPLANT INSERVICE TEST PROGRAM DECONTAMINATION SYTEM (HD) l DRAWING M-22HD01 t
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFIY ACTIVE RR OR NOTES
[
NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
i 5)V0016 RX HEAD DECON AUX STM SPLY OUTER B-7 MA GB A
2 U/J C
PASSIVE
[
CTMTISO EIV0017 RX HEAD DCON AUX STEAM SPLY IN B-7 MA GB A
2 U/J C
PASSIVE CTMTISO i
t t
L i
I I
i l
l I
l Page 62 l
CALLAWAYNL.EARPLANT INSERVICE TEST PROGRAM EMERGENCY FUEL OIL SYSTEM DRAWING M-22JE01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESE SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
JEV0085 EMERG F.O. DAY TK A IN CHECK H-5 SA CK C
2 FS/Q O
ACTIVE JEV0086 EMERG F.O. DAY TK B IN CHECK D-5 SA CK C
2 FS/Q O
ACTIVE I
l Page 63
CALLAWAYNbo EARPLANT INSERVICE TEST PROGRAM COMPRESSED AIR SYSTEM (KA)
DRAWING M-22KA01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
KAFV0029 RX BLD INST AIR SPLY FLOW CTRL VLV B-1 AO GB A
2 FS/CS C
ACTIVE KA-01 FT/CS PI/2 LJ/J KAV0204 RX BLD INST AIR SPLY CHECK B-1 SA CK A,C 1.50 FS/RF C
ACTIVE KA-02 s
LJ/J k
l bge M i
CALLAWAY NL. EAR PLANT INSERVICE TEST PROGRAM COMPRESSED AIRSYSTEM(KA)
DRAWING M-22KA02 VALVE
' DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY AtinVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
i KAV0039 RX BLD SERV AIR HD?' SPLY CHECK D-6 SA CK A,C 4
LJiJ C
PASSIVE KAV0118 RX BLD SERV AIR HDR SPLY OtJFER CTMT D-6 MA GB A
4 LJ/J C
PASSIVE ISO l
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i t
I 9
i l
Page 65 1
. -. ~....
CALLAWAYNL EARPLANT INSERVICE TEST PROGRAM COMPRESSED AIR SYSTEM (KA)
DRAWING M-22KA05 i
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
POS OR
FREQ.
PASSIVE JUST.
~
KAV0648 SG A AFW CTR11MS AMS RELIEF VLVS G4 SA CK A,C 0.75 LT/RF C
PASSIVE N2 SPLY ACC IN KAV0649 SG C AFW CTRI1MS ATMS RELIEF VLVS F-5 SA CK A,C 0.75 LT/RF C
PASSIVE i
t N2 SPLY ACC IN KAV0650 SG B AFW CTR11MS ATMS RELIEF VLVS D4 SA CK A,C 0.75 LT/RF C
PASSIVE N2 SPLY ACC IN KAV0651 SG D AFW CTR11MS ATMS RELIEF VLVS B-5 SA CK A,C 0.75 LT/RF C
PASSIVE N2 SPLY ACCIN i
l l
t l
i i
I 4
l r
i
CALLAWAY NL _~ EAR PLANT INSERVICE TEST PROGRAM BREATHING AIR FOR TASKS (KB)
DRAWING M-22KB01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACrlVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERFI POS OR TST DEF (in)
FREQ.
PASSIVE JUST.
KBV0001 BRTH AIR SYS IN CTMTISO A-1 MA GB A
2 LJ/J C
PASSIVE KBV0002 BR11I AIR SYS OUT CTMTISO A-2 MA GB A
2 LJ/J C
PASSIVE t
)
l Page 67 I
9 CALLAWAYNL EARPLANT INSERVICE TEST PROGRAM FIRE PROTECTION SYSTEM (KC)
DRAWING M-22KCO2 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
KCHV0253 F-PROT LOOP TO RX BLD OITTER CFMT B-6 MO GT A
4 LJ/J C
PASSIVE DNSTRM ISO PI/2 KCV0478 FIRE PROT LOOP TO RX SLD Ili tN.
B-6 SA CK A,C 4
LJ/J C
PASSIVE CHECK
[
t
[
i i
t
?
i I
l Page 68 I
1
i CALLAWAYNL. EARPLANT INSERVICE TEST PROGRAM i
STANDBY DIESEL GENERATOR SYSTEM (KJ)
DRAWING M-22KJ02 l
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESU SITY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
(in)
FREQ.
PASSIVE JUST.
KJPV0001A DG A STARTING AIRSPLY PRESS CTRL F-3 SO SV B
0.375 FS/Q O
ACTIVE KJ-01 VLV A PI/2 KJPV0001B DG A STARTING AIR SPLY PRESS CTRL F-3 SO SV B
0.375 FS/Q O
ACTIVE KJ-01 VLV B PI/2 KJV0711A DG STARTING AIRTK A AIR SPLY CHECK C-2 SA CK C
0.75 FS/Q C
ALTIVE KJV0712A DG STARTING AIRTK B AIR SPLY CHECK D-5 SA CK C
0.75 FS/Q C
ACTIVE i
I l
Page 69 i
CALLAWAY NL. EAR PLANT INSERVICE TEST PROGRAM STANDBY DIESEL GENERATOR SYSTEM (KJ)
DRAWING M-22KJ05 t
VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFIY ACTIVE RROR NOTES' NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
KJPV0101A DG B STARTING AIR SPLY PRESS CTRL F-3 SO SV B
0.375 FS/Q O
ACTIVE KJ-01 VLVA PI/2 KJPV0101B DG B STARTING AIR SPLY PRESS CTRL F-3 SO SV B
0.375 FS/Q O
ACTIVE KJ-01 l
VLV B Pl/2 IOV0711B DG STARTING AIRTK C AIR SPLY CHECK B-2 SA CK C
0.75 FS/Q C
ACflVE l
KJV0712B DG STARTING AIRTK D AIR SPLY CHECK D-5 SA CK C
0.75 FS/Q C
ACTIVE 1
I I
i l
l Page 70 j
u i
CALLAWAY NL. EAR PLANT INSERVICE TEST PROGRAM REACTOR BUILDING AND HOT MACHINE SHOP FLOOR AND EQUIPMENT DRAIN SYSTEM (LF)
DRAWING M-22LF03 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR -
NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
LFHVO105 DRW SMPS DISCH HDR DNSTRM HV C-5 MO GT B
6 FS/Q C
AUnVE PI/2 LFHV0106 DRW SMPS DISCH HDR UPSTRM HV C-5 MO GT B
6 FS/Q C
ACTIVE l
PI/2 l
i l
l r
l l
Page 71
_.m l
CALLAWAY NL __. EAR PLANT INSERVICE TEST PROGRAM i
REACTOR BUILDING AND HOT MACHINE SHOP FLOOR AND EQUIPMENT DRAIN SYSTEM (LF)
DRAWING M-22LF09 i
L VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
LFFV0095 CTMT NORM SMP PMPS DISCH HDR CTMT F-2 MO GT A
6 FS/Q C
ACTIVE FV PI/2
[
U/J LFFV0096 CTMT NORM SMP PMPS DISCH HDR AUX F-2 AO GB A
6 FS/Q C
ACTIVE i
BLD FCV FT/Q PI/2 U/J l
1 l
f f
i
~.....
r CALLAWAY NL_JIAR PLANT INSERVICE TEST PROGRAM NUCLEAR SAMPLING SYSTEM (SJ)
DRAWING M-22SJ01 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
SJHV0012 PZR VAPOR SAMP IN CTMTISO HV F-7 SO GB A
1 FS/Q C
ACTIVE
[
FT/Q PI/2 U/J SJHV0013 PZR VAPOR SAMP OUT CFMTISO HV E-7 SO GB A
1 FS/Q C
ACTIVE FT/Q PI/2 U/J
+
SJHV0018 ACC SAMPIN CIMTISO HV G-3 SO GB A
1 FS/Q C
ACTIVE FT/Q PU2 U/J SJHV0019 ACC SAMP OUT CTMTISO HV F-3 SO GB A
1 FS/Q C
ACTIVE FT/Q PI/2 U/J l
i I
i
[
i i
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Page 73
. ~.
s CALLAWAY Nu. _. EAR PLANT INSERVICE TEST PROGRAM NUCLEAR SAMPLING SYSTEM (SJ)
DRAWING M-22SJ04 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT.
SIZE PERF/
POS OR
FREQ.
PASSIVE JUST.
SJHV0005 PASS HOT LEG 1 SAMP IN CTMT DNSTRM F4 SO GB A
1 FS/Q C
PI/2 U/J SJHV0006 PASS HOT LEG 1 SAMP OUT CTMT ISO TRN F4 SO GB A
1 FS/Q C
ACTIVE AHV FT/Q PI/2 U/J SJHV0127 PASS HOT LEG 1 SAMP OUT CTMTISO TRN F4 SO GB A
1 FS/Q C
ACTIVE BHV FT/Q PI/2 U/J l
SJHV0128 PASS PZR & RCS SAMPIN CTMTISO HV H4 SO GB A
1 FS/Q C
ACTIVE FT/Q PI/2 U/J l
SJHV0129 PASS PZR & RCS SAMP OUT CTMT ISO'IRN H-5 SO GB A
1 FS/Q C
ACTIVE BHV FT/Q PI/2 l
U/J j
SJHV0130 PASS PZR& RCS SAMP OUT CINTISO TRN G-5 SO GB A
1 FS/Q C
ACTIVE A HV FT/Q t
PI/2 U/J SJHV0131 PASS TO RCDT OLTT CIMTISO PROT A HV B4 SO GB A
I FS/Q C
ACTIVE FT/Q PI/2 U/J f
l Page 74
CALLAWAY NL _l.AR PLANT INSERVICE TEST PROGRAM NUCLEAR SAMPLING SYSTEM (SJ)
DRAWING M-22SJ04 VALVE DESCRIPTION COOR ACT.
VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER
~
TYPE CAT.
SIZE PERF/
FREQ.
PASSIVE JUST.
SJHVO132 PASS TO RCDTOIJT CBfTISO PROT B HV A-6 SO GB A
1 FS/Q C
ACTIVE FT/Q PI/2 LJ/J SJV0111 PASS TO RCDT IN CTMT CHECK A-7 SA CK A,C 1
IJ/J C
ACTIVE l
Page 75
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SECTION 2.3 l
RELIEF REQ.UESTS OR TEST DEFERRAL JUSTIFICATIONS FOR VALVE TESTING i
4
u AB-01 COLD SHUTDOWN TUSTIFICATION VALVE:
ABPV00001, 2, 3, 4 CATEGORY:
B CLASS:
2 FUNCTION:
Steam generator power operated relief valve.
TEST REQUIREMENT:
Exercise valve (full stroke) to the position required to fulfill its function, stroke time, and verify fall safe actuation every 3 months.
BASIS FOR RELIEF:
Exercising (full or partial stroke) these valves during power operation would cause a decrease in pressure in the respective main steam header. This would introduce a severe transient in the main steam header which is unacceptable from an operational viewpoint.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function, stroke timed and fall safe actuation verified during cold shutdown.
1 4
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Page1
o AB-02 COLD SHUTDOWN IUSTIFICATION VALVE:
ABHV0011,14,17,20 CATEGORY:
B CLASS:
2 FUNCTION:
Main steam isolation valves TEST REQUIREMENT:
Exercise valve (full stroke) to the position required to fulfill its function, stroke time, and verify fail safe actuation every 3 months.
BASIS FOR RELIEF:
Closure (full stroke) of these valves during power operation would introduce a severe transient in the main steam lines which is unacceptable from an operational viewpoint. Testing by isolating each main steam header is also possible but would cause a power reduction which is also unacceptable from an operational viewpoint. Partial stroke exercising these valves is also impracticable because 'even a part-stroke exercise increases the risk of a valve closure when the unit is generating power' per NUREG-1482 Section 4.2.4.
ALTERNATE TESTING:
This valve will be exercised (full stroke) to the position required to fulfill its function, stroke timed, and fail safe actuation verified at cold shutdown.
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Page 2
AB-03 REFUELING TUSTIFICATION VALVE:
ABV0007,18, 29, 40, ABV0085,87 CATEGORY:
B CLASS:
2 FUNCTION:
Remain open in the absence of a steam generator tube rupture. To be manually closed following a steam generatortube rupture to mitigate offsite radiological dose.
TEST REQUIREMENT:
The subject valves are manual valves that do not have remote position indication; therefore, the only required test is to manually stroke the valves closed. This is impracticable to perform on a quarterly basis as no trendable data is obtained with this test so no value is gained by stroking the valves quarterly - the direction of the OM committee at this time is to stroke manual valves no more than on a cold shutdown frequency. Additionally, since the probability of these valves falling is so low, they are not even modeled in Callaway's PRA. Also, closing ABV0085 or ABV0087 makes the Turbine Driven Auxiliary Feedwater Pump inoperable, causing entry into a T.S. LCO, incurring additional safety system unavailability.
AT. TERNATE TESTING:
These valves will be stroked to the closed position during refueling outages.
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Page 3
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AE-01 REFUELING JUSTIFICATION VALVE:
AEV0120,121,122,123 i
CATEGORY:
C CLASS:
2 FUNCTION:
Close to prevent blowdown of steam generators following Feedwater Pipe Rupture.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Exercising these valves (full or partial stroke) during power operation would require isolation of Feedwater to the steam generator which would result in a severe transient in the steam generator, possibly causing a unit trip.
ALTERNATE TESTING:
Each valve of this group will be tested at refueling to prove valve closure capabilities.
1 l
l Page 4
e AE-03 COLD SHUTDOWN TUSTIFICATION VALVE:
AEV0124,125,126,127 CATEGORY:
C CLASS:
2 FUNCTION:
Open to pass flow from motor driven and turbine driven auxiliary feedwater pumps to steam generators.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Exercising these valves (fu!! or partial stroke) would result In feeding cold water into the steam generatom. This is not desirable during power operation since flow through these valves would unnecessarily thermally shock the steam generator feedwater nozzles.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown.
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Page 5
e AE-04 COLD SHUTDOWN JUSTIFICATION VALVE:
AEFV0039,40,41,42 CATEGORY:
B CLASS:
2 FUNCTION:
Isolates main feedwater piping from the steam generators upon receipt of a feedwaterisolation signal.
TEST REQUIREMENT:
Exercise valve (full stroke) to the position required to fulfill its function, stroke time, and verify fall safe actuation every 3 months.
BASIS I'OR RELIEF:
Closing (full stroke) these valves during power operation is considered impractical from an operating viewpoint.
Closure would isolate feedwater to the steam generator which may result in a severe transient in the steam generator, possible causing a unit trip. Partial stroke exercising these valves is also impracticat' because 'even a part-stroke exercise increases the risk of a valvt, osure when the unit is j
generating power' as stated in NUREG-1482 Section 4.2.4 for the Main Steam isolation Valves, but this same justification applies for these valves as well.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function, stroke timed, and fail safe actuation verified at cold shutdown.
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Page 6
AL-01 COLD SHUTDOWN JUSTIFICATION VALVE:
ALV0001 V0002, V0003, V0030, V0033*, V0036*, V0042, V0045*,
V0048*, V0054 V0057*, V0062*, V0067*, V0072
- Class 2 CATEGORY:
C CLASS:
2 and 3 FUNCTION:
Opens on flow from the auxiliary feedwater pumps to provide flow to the Steam Generators. ALV0030, 42, 54 close to prevent reverse flow through parallel pumps.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Exercising these valves open (full or partial stroke) would result in feeding cold water into the steam generators. This is not decirable during power operation since flow through these valves would unnecessarily thermally shock the steam generator feedwater nozzles.
In regards to closure testing of ALV0030, 42, 54, per NUREG 1482 j
response to question group 24, 'If a valve performs a safety function in both the open and closted positions, however, the code requires that the valve be exercised to the open position and then verified to close'. As discussed ai'.ove, s! ace ALV0030,42,54 are exercised open only on a cold shutdown frequency, the closure test of these valves will be l
performed on a cold shutdown frequency as well.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the positions required to fulfill its function at cold shutdown.
l I
V 2,3 r W t p) aC ^, L41 y 1.
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Page 7
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a BB-01 REFUELING IUSTIFICATION VALVE:
BB8948A, B, C, D CATEGORY:
A, C CLASS:
1 FUNCTION:
Opens on flow from the cold leg accumulators, safety injection pumps or residual heat removal pumps to provide flow to the reactor coolant system cold legs.
TEST REQUIREMENT:
Exarcise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
These valves cannot be full or partial stroke exercised during power operations since safety injection pump discharge pressure cannot overcome reactor coolant system pressure.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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Page 8
o BB-02 REFUEIING JUSTIFICATION l
l VALVE:
BB8949A, D l
CATEGORY:
A, C CLASS:
1
)
FUNCTION:
These valves open to provide hot leg recirculation flow from the safety Injection pumps.
)
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Valves cannot be full or partial stroke exercised during power operation since the only flow path discharges into the reactor coolant system.
Safety injection pump discharge pressure cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full or partial stroke exercised since this could result in a low temperature overp'ressurization of the reactor coolant system.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
I i
)
l Page 9 i
BB-03 COLD SHUTDOWN JUSTIFICATION VALVE:
B88949B, C CATEGORY:
A, C CLASS:
1 FUNCTION:
Open on flow from the residual heat removal pumps to the reactor
^
coolant hot legs.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system.
Residual Heat Removal Pump Discharge Pressure or Safety injection Pump Discharge Pressure cannot overcome reactor coolarit system pressure.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown.
i i
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Page 10
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O s
l BB-04 REFUELING TUSTIFICATION VALVE:
BBV0001,22,40,59 CATEGORY:
A,C CLASS:
1 FUNCTION:
These valves open on flow from the Centrifugal Charging Pumps.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Exercising these valves (full or partial stroke) would require using a centrifugal charging pump to provide flow which would result in injection of borated water into the Reactor Coolant System thereby causing a power decrease and thermal shock to the reactor coolant piping. During cold shutdowns exercising (full or partial stroke) this valve could result in a low temperature overpressurization of the reactor coolant system.
ALTERNATE TESTING:
Exerc.ise check valve (full stroke) to the position required to fulfill its function at refueling.
l Page 11
o o
/.
BB-05 COLD SHUTDOWN TUSTIFICATION VALVE:
BBHV8001 A, B, and BBHV8002A, B COMPONENT:
B CLASS:
2
)
FUNCTION:
High Foint Vents on the RCS TEST REQUIREMENT:
Exerciso valve to the position required to fulfill its function every 3 months.
i I
BASIS FOR RELIEF:
If stroked (full or partial stroke) during plant operation, failure of a valve the open position would put the reactor in a potential small break LOCA situation. Stroking one of these valves open would result in l
relying on one valve for RCS pressure boundary. Also, no matter what sequence of testing is used, exercising these valves would result in venting out some RCS water directly lo the containment atmosphere.
This would necessitate installation of a vent rig to control the effluent.
The vent is not accessible for installation of a vent rig due to radiation concems during operation.
ALTERNATE TESTING:
Valves will be exercised and stroke timed during cold shutdown.
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Page 12
i BB-06 COLD SHUTDOWN JUSTIFICATION VALVE:
BBPV8702A,B CATEGORY:
A CLASS:
1 FUNCTION:
Valves open to provide suction to Residual Heat Removal Pumps during normal unit cooldown.
TEST REQUIREMENT Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months, BASIS FOR RELIEF:
These valves have an interlock which prevents their opening (full or partial stroke) when Reactor Coolant System pressure is above approximately 360 PSIG to prevent over pressurization of the RHR i
system.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
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l Page 13
h n
i BB-07 REFUELING JUSTIFICATION VALVE:
BBV0118,148,178,208 CATEGORY:
A, C CLASS:
2 FUNCTION:
Provides containment isolation.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its
- function every 3 months.
BASIS FOR RELIEF:
Closure testing (full or partial stroke) requires isolation of RCP seal injection which could cause RCP seal failure and a subsequent LOCA.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
i 4
l Page 14
6 BB-08 REFUELING JUSTIFICATION VALVE:
BBHV0013,14,15,16 CATEGORY:
B CLASS:
3 FUNCTION:
Isolates flow to the reactor coolant pump thermal barriers.
TEST REQUIREMENT:
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Failure of this valve in the closed position (full or partial stroke) during testing would inhibit flow to the reactor coolant pump thermal barrier.
o This could result in unit shutdown and possible damage to the reactor coolant pump seals and pump radial bearings.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during reactor refueling outages.
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l Page 15
1 BB-10 COLD SHUTDOWN JUSTIFICATION VALVE:
BBPCV0455A,456A CATEGORY:
B CLASS:
1 FUNCTION:
Pressurizer Power Operated Relief Valve TEST REQUIREMENT:
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Th'e PORVs, BBPCV0455A and BBPCV0456A, should not be opened (full or partial stroke) during normal operation. If they are opened, it could cause depressurization of the RCS and too rapid of a pressure transient. If the PORV block valves are closed, there is not enough pressure to open the PORVs.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
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l Page 16
^0 BB-11 REFUELING IUSTIFICATION VALVE:
BBV0122,152,182,212 BBV0474,476,479,480 CATEGORY:
C CLASS:
3 FUNCTION:
Close on reverse flow to isolate flow during Reactor Coolant Pump Thermal Barrier Cooling Coil rupture accident.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Testing these chaa valves in the safety-related closed direction (full or partial stroke) rcquires isolating cooling water to the Reactor Coolant Pumps' (RCP) Thermal Barrier Cooling Colls and Motor Coolers. This function is required when the RCPs are operating. Loss of RCP seal injection without Thermal Barrier Coolant would cause catastrophic RCP seal failure and a subsequent Small Break Loss of Coolant Accident.
Loss of RCP motor cooling would result in catastrophic motor failure which would cause a loss of forced RCS flow. The cooling water to the RCPs is provided by a common header, therefore testing cannot be performed until all four RCPs are off, which does not occur except during reactor refueling outages.
ALTERNATE TESTING:
Valves will be exercised (full stroke) to their safety-related closed position during reactor refueling outages.
l Page 17
b i
BB-12 REFUELING IUST!FICATION l
VALVE:
BB8378A,B BB8379A,B i
CATEGORY:
C CLASS:
1 FUNCTION:
Close to maintain RCS pressure boundary TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its safety related function every 3 months.
BASIS FOR RELIEF:
Testing these check valves in the safety-related direction (full or partial stroke) requires access to the valves and isolation of the normal or altemate charging paths. The normal charging path is in continuous operation with the attemate charging line as a backup. These valves are located behind the bloshield and entry behind the bloshield during power operation would cause unnecessary radiation exposure and would not support ALARA. Furthermore, in order to reduce high area radiation levels check valves BBV0001, 22, 40, and 59 must be flushed to eliminate crud traps. As stated in Refueling Justification #BB-04 it is not desirable to flow (full or partial stroke) through BBV0001,22,40, or 59 during cold - shutdowns due to low temperature overpressurization concems.
ALTERNATE TESTING:
Valves will be exercised (full stroke) to their safety-related closed position (1uring reactor refueling outages.
l Page 18
O 4
BB-13 REFUELING JUSTIFICATION VALVE:
BBV0120,121,150,151,180,181, 210, 211 CATEGORY:
C CLASS:
1 FUNCTION:
Close to maintain RCS pressure boundary TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its j
safety-related function every 3 months.
BASIS FOR RELIEF:
Testing these check valves in the safety-related direction (full or partial 4
stroke) requires isolation of RCP seal injection which could cause RCP seal failure and a subsequent LOCA.
ALTERNATE TESTING:
Valves will be exercised (full stroke) to their safety-related closed position during reactor refueling outages.
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+
o BG-01 REFUELING IUSTIFICATION VALVE:
BG8381 CATEGORY:
A, C CLASS:
2 FUNCTION:
Provides containment isolation.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Testing this valve closed (full or partial stroke) would require isolation of charging flow to the RCS which is undesirable from a plant operational perspective.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at refueling, i
)
l Page 20
s-a BG-02 REFUELING JUSTIFICATION VALVE:
BGHV8112,8100 BGHV0135 CATEGORY:
A; BGHV8112,8100 A, C; BGV0135 CLASS:
2 FUNCTION:
BGHV8112 and 8100 are containment isolation valves in the retum flow path from the reactor coolant pump seat water supply.
BGV0135 is a check valve located in between these two isolation valves that is used for pressure relief and also functions as a containment isolation valve.
TEST REQUIREMENT:
Exercise BGHV8112 and 8100 (full stroke) to the position required to fulfill their function and record stroke time every 3 months.
Exercise BGV0135 in a manner which verifies obturator travel to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Closure of BGHV8112 or BGHV8100 (full or partial stroke) during power operation isolates reactor coolant pump #1 seal leak off flow.
This could result in damage to the reactor coolant pump seals and excessive RCS leakage.
Exercising BGV0135 at power would require a containment entry and breach of a contaminated system to verify valve performance.
Opening BGV0135 with the RCP's in operation could adversely affect RCP sealleakoff flow thereby potentially causing RCP seal damage or failure, in addition, the opening function of this 3/4" check valve can be achieved with marginal valve performance (pressure relief of an isolated containment penetration). Failure of this check valve to adequately perform as a pressure relief is highly unlikely.
ALTERNATE TESTING:
BGHV8112 AND BGHV8100 will be exercised (full stroke) to the position required to fulfill its function and stroke timed during reactor refueling outages.
BGV0135 will be verified to be capable of relieving pressure (partial open position) from this penetration during reactor refueling outages by verifying flow through the valve.
Testing these valves during reactor refueling outages is consistent I
with FSAR Section 7.1.2.5.2.
l Page 21
BG-03 COLD SHUTDOWN TUSTIFICATION VALVE:
BGHV8160,8152 l
CATEGORY:
A CLASS:
2 l
FUNCTION:
Provides containment isolation.
TEST REQUIREMENT:
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
)
BASIS FOR RELIEF:
Failure of this valve in the closed position during testing (full or partial stroke) would result in loss of pressurizer level control and could result in plant shutdown.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
l Page 22
BG-04 REFUELING TUSTIFICATION VA.LVE:
BG8481 A, B CATECLRY:
C CLASS:
2 FUNCTION:
Open to provide flow from the centrifugal charging pumps to the normal charging line or boron injection header and close to prevent flow through parallel pump.
TEST REQUIREMENT:
Exercise check valve (full stroke) the position required to fulfill its function every 3 nionths.
BASIS FOR RELIEF:
Valvos cannot be exercised open (full stroke) during power operation.
The only full flow flowpath is through the Boron injection header into the reactor coolant system. This would cause an increase in reactor coolant system boron inventory and possibly cause plant shutdown. Valves cannot be exercised open (full stroke) during cold shutdown since this could result in a cold overpressurization of the reactor coolant system.
In regards to closure testing of these valves, per NUREG-1482 response to question group #24, 'If a valve performs a safety function in both the open and closed positions; however, the Code requires that the valve be exercised to the open position and then verified to close' As discussed above, since these valves are exercised full open only on a reactor refueling frequency the closure test of these valves will be performed on a reactor refueling frequency as well.
ALTERNATE TESTING:
Exercise check valve open (partial stroke) quarterly during plant operation. Exercise check valve (full stroke) to the position required to fulfillits function at refueling.
l Page 23
. ~.
J' BG-05 REFUELING IUSTIFICATION
. VALVE:
BG8546A, B CATEGORY:
C 4
CLASS:-
2 4
FUNCTION:
Valve opens on flow from the refueling water storage tank to suction of the centrifugal charging pumps and closes to prevent back flow to the RWST.
~
l TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Valve cannot be full or partial stroke exercised open during power i
operation as this would increase the reactor coolant system boron inventory and possibly cause plant shutdown. This valve cannot be exercised open during cold shutdown since this could result in a cold over-pressurization of the reactor coolant system in regards to closure testing of these valves, per NUREG-1482 response to question group i
- 24, 'If a valve performs a safety function in both the open and closed positions; however, the Code requires that the valve be exercised to the 4
l open position and then verified to close'. As discussed above, since 1
these valves are exercised full open only on a reactor _ refueling frequency, the closure test of these valves will be performed on a reactor refueling frequency as well.
i ALTERNATE TESTING:
Exercise check valve to the positions required to fulfill its function at refueling.
l Page 24
BG-06 COLD SHUTDOWN TUSTIFICATION VALVE:
BGHV8105,8106 CATEGORY:
A (BGHV8105), B (BGHV8106)
CLASS:
2 FUNCTION:
Valves close to isolate the charging line to the Reactor Coolant System upon receipt of a safuty injection signal.
TEST REQ'UIREMENT:
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Closure (full or partial stroke) of one of these valves during power operation would Isolate charging flow to the Reactor Coolant System.
This could result in loss of pressurizer level control and cause plant
- shutdown, l
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
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4 4
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Page 25 4
e BG-07 COLD SHUTDOWN IUSTIFICATION i
VALVE:
BGl CV01128, C CATEGORY:
B CLASS:
2
)
FUNCTION:
Valves close to isolate the volume control tank (normal charging supply) upon receipt of a safety injection signal.
TEST REQUIREMENT.
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
l BASIS FOR RELIEF:
Closure (full or partial stroke) of one of these valves during normal unit operation would isolate the normal suction for the charging pumps.
Altemate suction paths would result in increasing the reactor coolant system boron Inventory and could result in plant shutdown.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
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Page 26
BG-08 COLD SHUTDOWN JUSTIFICATION VALVE:
BGV0147,165,174 CATEGORY:
C CLASS:
3 FUNCTION:
Open to provide emergency boration flowpath.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Exercising these valves (full or partial stroke) requires substantial boration of the Reactor Coolant System which is unacceptable from an operational viewpoint. This boration would cause unwanted negative reactivity addition and result in reactor power fluctuations.
ALTERNATE TESTING:
Exercise check valves (full stroke) to position required to fulfill the function at cold shutdown.
s l
Page 27
BG-09 COLD SHUTDOWN JUSTIFICATION VALVE:
BGLCV0459, BGLCV0460 j
CATEGORY:
B CLASS:
1 FUNCTION:
Close to maintain the RCS pressure boundary at the ASME Class 1 to Class 2 piping class break.
i TEST REQUIREMENT:
Exercise valve from the open to closed position while measuring stroke time and fall safe test every 3 months.
f BASIS FOR RELIEF:
BGLCV0459 and BGLCV0460 are isolation valves in the. normal RCS letdown flowpath. The isolation of normal letdown flow at power can cause voiding in the system piping resulting in conditions conducive to water hammer. In addition, isolation of these valves at power could adversely affect pressurizer level control resulting in a reactor trip.
These valves are located inside the bloshleid. Failure of either of these valves at power would require a plant shutdown to allow access for j
repairs. The risks associated with valve testing at power are not i
compensated by the added assurance of satisfactory valve performance gained by quarterly testing.
ALTERNATE TESTING:
The valve will be exercised (full stroke in the closed position and fail safe tested) to fulfiliits function and stroke timed during cold shutdown, i
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Page 28
o BL-01 REFUELING IUSTIFICATION VALVE:
BL8046 CATEGORY:
A, C l
CLASS:
2 FUNCTION:
Provides containment isolation.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
{
BASIS FOR RELIEF:
System design does not provide any indication for verifying valve closure (full or partial stroke) upon flow reversal and would require a i
Containment entry at power.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
4 I
l Page 29
e BN-01 COLD SHUTDOWN JUSTIFICATION VALVE:
BNLCV0112D, E CATEGORY:
B CLASS:
2 FUNCTION:
Open to provide flowpath from RWST to Centrifugal Charging Pumps upon Safety injection Signal or VCT low-low signal.
TEST REQUIREMENT:
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Failure of these valves in the open position (full or partial stroke) would result in introduction of borated water into the RCS, resulting in possible unit shutdown.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown, l
l Page 30
BN-02 COLD SHUTDOWN TUSTIFICATION VALVE:
BNHV8813 CATEGORY:
B l
CLASS:
2 FUNCTION:
Valve is normally open to provide miniflow path to the refueling water storage tank, i
TEST REQUIREMENT:
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Failure of this valve in the closed position (full or partial stroke) during testing would result in loss of miniflow path for both trains of safety injection pumps which renders both Si pumps inoperable. This would result in pump damage due to dead heading the safety injection pumps in the event of a safety injection signal with reactor coolant pressure above safety injection pump discharge pressure.
Additionally, BNHV8813 is a T.S. 3.0.3 valve.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
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l Page 31 l
EG-01 REFUELING IUSTIFICATION VALVE:
EGV0204 CATEGORY:
A, C CLASS:
2 FUNCTION:
Valve closes to provide containment isolation.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function once every 3 months.
BASIS FOR RELIEF:
Testing this valve for closure (full or partial stroke) during normal plant operation would require isolation of flow to the RCP's and thermal barrier cooling coils which couki result in damage to the RCP seals and pump radial bearings and a subsequent LOCA.
5 ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
)
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l Page 32
EI-01 COLD SHUTDOWN TUSTIFICATION -
VALVE:
EJ8841 A, B CATEGORY:
A, C CLASS:
1 FUNCTION:
Open on flow from the residual heat removal pumps to the reactor coolant hot legs.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system.
Residual Heat Removal Pump Discharge Pressure or Safety injection Pump Discharge Pressure cannot overcome reactor coolant system pressure.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown.
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4 4
l Page 33
o EI-02 REFUELING TUSTIFICATION VALVE:
EJ89698 CATEGORY:
C CLASS:
2 FUNCTION:
Opens to provide suction to the safety injection pumps from Residual Heat Removal Pump B discharge during the recirculation phase followira Safety injection actuations.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Valve cannot be full or partial stroke exercised during power operation since the only full flow flowpath discharges into the Reactor Coolant System. Safety injection pump discharge pressure cannot overcome Reactor Coolant System pressure.
Valve cannot be full or partial stroke exercised during cold shutdown since this could result in a cold over pre.ssurization of the Reactor Coolant System.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
l Page 34
c e
EI-03 COLD SHUTDOWN JUSTIFICATION VALVE:
EJHV8701 A, B CATEGOlW:
A 1
CLASS:
1 FUNCTION:
Valves open to provido sui.tlon to Residual Heat Removal Pump A during normal unit coolduvn.
TEST REQUIREMENT:
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
These valves have an interlock which prevents their opening (full or partial stroke) when Reactor Coolant System pressure is above approximately 360 psig to prevent over pressurization of the RHR system.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
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l Page 35
e EI-04 COLD SHUTDOWN TUSTIFICATION j
VALVE:
EJHV8804A, B CATEGORY:
B CLASS:
2 FUNCTION:
Valves open to provide flowpath from discharge of the RHR pumps to the suction of the Safety injection and Centrifugal Charging Pumps.
TEST REQUIREMENT:
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Valves cannot be opened (full or partial stroke) during operation due to control interlocks with other ECCS valves.
EJHV8804A & B are interlocked with EMHV8814A & B as well as BNHV8813. The latter valves are safety injection miniflow isolation valves which must be closed in order to open the 8804 valves which makes the Safety injection Pumps inoperable, if a Sl would occur during testing, the Si pumps could be damaged due to a " dead headed" condition (i.e. loss of required miniflow).
ALTERNATE TESTING:
Valves will be exercised (full stroke) and stroke timed during cold shutdown.
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Page 36
]
EI-05 COLD SHUTDOWN JUSTIFICATION VALVE:
EJHV8840 and EJHV8809A, B CATEGORY:
B CLASS:
2 FUNCTION:
Valves would be cycled to put the RHR system in hot leg recirc mode during post accident conditions.
TEST REQUIREMENT:
Exercise valves (full stroke) to the position required to fulfill its function and stroke time evety 3 months.
BASIS FOR RELIEF:
Valves have power removed during plant operation to prevent mispositioning these valves (full or partial stroke) which would result in entry into Technical Specification 3.0.3.
ALTERNATE TESTING:
Valves will be exercised (full stroke) and stroke timed during cold shutdown.
l Page 37
l EI-06 COLD SHUTDOWN IUSTIFICATION
' VALVE:
EJHV8811 A, B CATEGORY:
B CLASS:
2 FUNCTION:
Provides containment isolation.
Opens to provide flow path from containment recirculation sump to suction of RHR pump.
TFST REQUIREMENT:
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Opening valve (full or partial stroke) during operation would drain the RHR suction header into the containment sump rendering the RHR pumps inoperable. Current procedures isolate and drain the suc'on J
header prior to stroking. This requires significant time. An alternative is to allow the water to go into the sumps which then would require removal to decrease containment humidity. Another concem is the additional risk of not getting the system fully vented. Requirements currently exist requiring ECCS systems be vented monthly due to problems encountered. The additional risks encountered and amount of time to perform testing do not justify the small amount of additional assurance gained by the testing.
ALTERNATE TESTING:
Valves will be exercised (full stroke' and stroke timed during cold shutdown when the proper precautions may be taken without impacting operation.
l Page 38
EI-07 COLD SHUTDOWN JUSTIFICATION VALVE:
EJHV8716A, B CATEGORY:
B CLASS:
2 FUNCTION:
Provide Low Head Safety injection / Residual Heat Removci tr61 separation for recirculation of fluid to cold legs of Reactor Coolant System (RCS).
TEST REQUIREMENT:
Exercise valves (full stroke) to the position required to fulfill its function and stroke time every three months.
BASIS FOR RELIEF:
Closing either EJHV8716A or EJHV87168 (full or partial strone) isolates each Residual H3at Removal (RHR) pump from two RCS cold legs.
This renders both trains of Emergency Core Cooling System (ECCS)
Inoperable, which is in violation of Technical Specifications during operation, if either EJHV8716A or B is failed in a closed position,2 of the 4 cold leg injection pathways are isolated from the assumed single operating RHR pump. Additionally, these valves are T.S. 3.0.3 valves.
ALTERNATE TESTING:
Valves will be exercised (full stroke) and stroke-timed at cold shutdown.
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Page 39 I
a i
EI-08 REFUELING IUSTIFICATION i
l l
VALVE:
EJ8958A,B CATEGORY:
C CLASS:
2 j
FUNCTION:
Open to provide flow from the Refueling Water Storage Tank to the i
suction of the Residual Heat Removal pumps and close to prevent back 1
flow to the RWST.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
These valves cannot be full stroke exercised during power operations s!nce the full flow path discharges into the Reactor Coolant System.
Residual heat removal pump discharge pressure cannot-overcome Reactci Coolant System pressure during full power operations.
EJ-8958A and EJ-8958B cannot be full stroke exercised during cold shutdown due to insufficient expansion volume for injection during cold j
shutdown.
)
ALTERNATE TESTING:
Exercise check valves (partial stroke) every 3 months. Exercise check valves (full stroke) to the position required to fulfill its function at refueling.
l Page 40
a ET-09 l
REFUELING IUSTIFICATION VALVE:
EJ8969A CATEGORY:
C CLASS:
2 FUNCTION:
Opens to provide suction to the Centrifugal Charging Pumps from flesidual Heat Removal Pump A discharge during the recirculation phase following safety injection actuation.
1 TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
The valve cannot be full stroke exercised during power operation since 4
the CCPs do not full flow into the RCS during normal operation. Partial stroke exercising would require starting up the RHR pump, aligning it to the RWST, opening EJ-HV-8804A (See Cold Shutdown Justification j
- EJ-04), and as a result, boration of the RCS with 2000 ppm water. This is undesirable from a plant operational perspective.
Valve cannot be full or partial stroke exercised during cold shutdown since this could result in a cold over pressurization of the Reactor J
Coolant System.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
l Page 41
l 1
EI-10 COLD SHUTDOWN JUSTIFICATION l
VALVE:
EJ8730A,B CATEGORY:
C l
CLASS:
2 FUNCTION:
Open to provide flow from residual heat removal pumps to the Reactor Coolant System and close to prevent reverse flow through the RHR pump in the opposite train.
l TEST REQUIREMENT:
Exercise valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
These valves cannot be full stroke exercised during power operations since the full flow path discharges into the Reactor Coolant System.
Residual heat removal pump discharge pressure cannot overcome Reactor Coolant System pressure during full power operations.
ALTERNATE TESTING:
Exercise check valves (partial stroke) every 3 months. Exercise check 4
l valves (full stroke) to the position required to fulfill its function at cold shutdown.
J l
l Page 42
)
a 4
T EM-01 i
REFUELING IUSTIFICATION i
VALVE:
EM8922A,3 CATEGORY:
C CLASS:
2 2
FUNCTION:
Opens on flow from the Safety injection pumps to the reactor coolant cold legs or hot legs and closes to prevent reverse flow through the opposite train Safety injection pump.
l TEST REQUIREMENT:
Exercise check valve (full sLoke) to the position required to fulfill its function every 3 months.
I BASIS FOR RELIEF:
Valves cannot be full or partial stioke exercised open during power operation since the only flowpath discharges into the reactor coolant systein. Safety injection pump discharge pressure cannot overcome reac'or coolant system pressure. During cold shutdown these valves cannot be full or partial stroke exercised open since this could result in a j
low temperature overpressurization of the reactor-coolant system. In i
regards to closure testing of these valves, per NUREG-1482 response to i
question group #24, 'If a valve performs a safety function in both the open and closed positions; however, the Code requires that the valve be exercised to the open position and then verified to close'. As discussed above, since these valves are exercised full open only on a reactor refueling frequency, the closure test of these valves will be performed j
on a reactor refueling frequency as well.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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l Page 43 m
w
-r
o EM-02 REFUELING IUSTIFICATION VALVE:
EMV0001, 2, 3, 4 CATEGORY:
A, C CLASS:
1 i
FUNCTION:
These valves open to provide hot leg recirculation flow from the safety injection pumps.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
4 BASIS FOR RELIEF:
Velves cannot be full or partial stroke exercised during power operation since the only flow path discharges into the reactor coolant system.
Safety injection pump discharge pressure cannot overcome reactor i
coolant system pressure. During cold shutdown these valves cannot be j
full or partial stroke exercised since this could result in a low temperature overpressurization of the reactor coolant system.
. ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fu fill its function at refueling.
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l Page 44
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EM-03 REFUELING IUSTIFICATION VALVE:
EM8815 l
CATEGORY:
A,C CLASS:
2 FUNCTION:
Opens on flow from the Centrifugal Charging Pumps.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Using a Centrifugal Charging Pump to provide flow (full or partial stroke) would result in injecting borated water into the Reactor Coolant System through the cold leg injection lines. This would result in a decrease in reactor power and thermal shock to the reactor coolant piping. During cold shutdowns exercising this valve (full or partial stroke) could result in a low temperature overpressurization of the reactor coolant system.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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Page 45
4 EM-05 REFUELING IUSTIFICATION VALVE:
EM8926A, B CATEGORY:
C CLASS:
2 FUNCTION:
Open on flow from the Refueling Water Storage Tank to the suction of the Safety injection Pumps and closes to prevent backleakage to the RWST.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfil; its function every 3 months.
BASIS FOR RELIEF:
Valves cannot be full stroke exercised open durine power operation since the only full flow path discharges into the reactor coolant system.
Safety injection pump discharge pressure cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full stroke exercised open since this could result in a low temperature overpressurization of the reactor coolant system. In regards to closure testing of these valves, per NUREG-1482 response to question group
- 24, 'If a valve performs a safety function in both the open and closed positions; however, the Code requires that the valve be exercised to the open position and then verified to close'. As discussed above, since these valves are exercised full open only on a reactor refueling frequency, the closure test of these valves will be performed on a reactor refueling frequency as well.
ALTERNATE TESTING:
Exercise check valve open (partial stroke) every 3 months. Exercise check valve (full stroke) to the positions required to fulfill its function at refueling.
l Page 46 1
EM-07 COLD SHUTDOWN JUSTIFICATION VALVE:
EMHV8835 CATEGORY:
B CLASS:
2 FUNCTION:
Provide isolation between the Safety injection Pumps discharge and the Reactor Coolant System Cold Legs.
TEST REQUIREMENT:
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Valve must remain open (cannot be full or part stroke exercised) to satisfy the flowpath from the Safety injection Pumps to the Reactor Coolant System per T.S. 3.0.3.
ALTERNATE TESTING:
Valve will be exercised (full stroke) and stroke timed during cold shutdown outages l
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Page 47 i
o i
o EM-08 REFUELING JUSTlFICATION VALVE:
EMV0006
~
CATEGORY:
A,C CLASS:
2 FUNCTION:
Provides containment isolation.
^
TEST REQUIREMENTS Exercise check valve in a manner which verifies obturator travel to l
the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
This valve functions as a containment isolation valve and is subject to 10CFR50, Appendix J, leak rate testing. This penetration is normally isolated by an upstream isolation valve (EMHV8888) which is only opened when it becomes necessary to adjust level in the St Accumulators. EMV0006 is required to be leak rate tested in accordance with 100FR50 Appendix J requirements. This requires a containment entry and setup of the necessary test equipment. However, this valve could also be verified capable of closure during normal operation by unisolating an St Accumulator to pressurize the downstream side of this check valve with Si accumulator pressure; then venting the upstream side to verify obturator closure. However, failure of EMV0006 could result in
)
rapid de-pressurization of the SI Accumulator rendering it inoperable. Requiring closure testing during cold shutdowns is not practical because installation and removal of the test equipment coupled with the required system lineup could delay plant startup.
ALTERNATE TESTING:
This valve will be subject to closure testing during reactor refueling outages. This is consistent with the guidance provided in NUREG 1482 paragraph 4.1.4.
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i Page 48 j
i
EN-01 RELIEF REQUEST l
l VALVE:
ENV0002,8 CATEGORY:
C CLASS:
2 I
FUNCTION:
Valves open to provide flow from the Containment Sump to the Containment Spray Pumps.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
These valves cannot be full or partial stroke exercised since the only full flowpath is from the Containment Sump which is normally dry. Also,
)
testing would require spraying containment which would result in damage to lagging, non EQ electrical equipment, etc.
ALTERNATE TESTING:
ENV0002 and ENV0008 are Walworth Company Model 12-N-376-SP, j
12" stainless steel check valves installed in a horizontal orientation that have the same service conditions as they are corresponding valves in the 'A' and 'B' trains of the Containment Spray System.
A different valve of this group will be disassembled, inspected, and manually full stroked at each refueling until the entire group has been tested. If the full-stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked during the same refuel outage.
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Page 49 i
e
=
EN-02 RELIEF REQUEST VALVE:
ENV0003,9 CATEGORY:
C CLASS:
2 FUNCTION:
Valves open to provide flow from the refueling water storage tank to the spray headers. Valves close to prevent reverse flow from containment spray pumps.
- 1 TEST REQUIREMENT:
Exercise check valve (full stroke open and closed) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
These valves cannot be full stroke exercised since the only full flow flowpath is to the spray headers which would result in spraying containment resulting in damage to lagging, non EQ electrical equipment, etc.
l ALTERNATE TESTING:
ENV0003 and ENV0009 are Walworth Company Model 12-N-376-SP, 12" stainless steel check valves installed in a horizontal orientation that have the same service conditions as they are corresponding valves in the 'A' and 'R' trains of the Containment Spray System.
Exercise check valve (partial stroke) every 3 months. A different valve of this group will be disassembled, inspected, and manually full stroked at each refueling, until the entire group has been tested. if the full-stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked during the same refuel outage.
l Page 50
)
EN-03_
1 RELIEF REQUEST VALVE:
ENV0013,17 CATEGORY:
C CLASS:
2 FUNCTION:
Opens on flow from the Containment Spray Pump to the containment spray headers.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
To full or partial stroke these valves, flow from the containment spray pump would have to be initiated. This would result in spraying water through the spray nozzles into containment resulting in damage to lagging, non EQ electrical equipment, etc.
ALTERNATE TESTING:
ENV0013 and ENV0017 are Walworth Company Model 10-N 376-SP, 10' stainless steel check valves installed in a horizontal orientation that have the same service conditions as they are corresponding valves in the 'A' and 'B' trains of the Containment Spray System.
A different valve of this group will be disassembled, inspected and manually full stroked at each refueling, until the entire group has been tested. If the full-stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked during the same refuel outage.
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l Page 51
EN-04 COLD SHUTDOWN TUSTIFICATION VALVE:
ENHV0001,7 CATEGORY:
B CLASS:
2 FUNCTION:
Provides containment isolation. Opens to provide flow path from containment recirculation sump to suction of the Containment Spray Pumps.
TEST REQUIREMENT:
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Opening valve (full or partial stroke) during operation would run the risk of draining the Containment Spray Pumps suction head'rs into the containment sump which could cause severe damage to the pumps and render them inoperable.
Refueling Water Storage Tank must be isolated to prevent flooding containment should the single check valve not hold when these valves are stroked open. Current procedures isolate and drain the suction header prior to stroking. This requi.n significant time. An attemative is to allow the water to go into the sumps which then would require removal to decrease containment humidity.
Another concem is the additional risk of not getting the system fully vented. Requirements currently exist requiring ECCS systems be vented monthly due to problems which were encountered.
The additional risks encountered and amount of time to perform testing do not justify the small amount of additional assurance gained by the testing.
ALTERNATE TESTING:
Valves will be exercised (full stroke) and stroke timed during cold shutdown when the proper precautions may be taken without impacting operation.
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EN-05 RELIEF REQUEST VALVE:
ENV0004,10 CATEGORY:
C CLASS:
2 FUNCTION:
Valves open to provide flow from the refueling water storage tank to the spray headers.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
These valves cannot be full stroke exercised since the only full flow flowpath is to the spray headers which would result in spraying containment resulting in damage to lagging, non EQ electrical equipment, etc.
ALTERNATE TESTING:
ENV0004 and ENV0010 are Walworth Company 10-N-2376-S,10' stainless steel check valves installed in a horizontal orientation that have the same service conditions as they are corresponding valves in the 'A' and 'B' trains of the Containment Spray System.
Exercise check valve (partial stroke) every 3 months. A different valve of this group will be disassembled, inspected, and manually full stroked at each refueling, until the entire group has been tested. If the full-stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked at the same outage.
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e EP-01 COLD SHUTDOWN JUSTIFICATION
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VALVE:
EP8818A, B, C, D CATEGORY:
AC CLASS:
1 FUNCTION:
Valves open on cold leg injection flow from the residual heat removal pumps.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Valves cannot be full or partial stroke exercised during power operation since the only flow path discharges into the reactor coolant system.
Residual Heat Removal Pump Discharge Pressure cannot overcome reactor coolant system pressure.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown.
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EP-02 RELIEF REQUEST VALVE:
EP8956A, B, C, D CATEGORY:
A, C CLASS:
1 FUNCTION:
Opens on flow from the cold leg accumulators to provide flow to the reactor coolant system cold legs.
j TEST REQUIREMENT:
Exercise check valve (frill stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
These valves cannot be full or part stroke exercised during power operation since cold leg accumulator pressure cannot overcome reactor coolant system pressure. During cold shutdown exercising these valves (full or partial stroke) could result in a low temperature overpressurization of the reactor coolant system.
ALTERNATE TESTING:
EP8956A, B, C, D are Westinghouse Electric Corporation Model 10001CS990000DO,10' stainless steel check valves installed in a horizontal orientation that have the same service conditions as they are corresponding valves in loops A, B, C, D of the Accumulator Safety injection System.
A different valve of this group will be disassembled, inspected, and manually stroked at each refueling, until the entire group has been tested. If the full-stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked at the same refuel outage.
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EP-03 REFUELING JUSTIFICATION 1
l VALVE:
EPV0010,20,30,40 l
CATEGORY:
A, C CLASS:
1 FUNCTION:
Valves open on cold leg injection flow from the safety injection pumps.
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TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system.
Safety injection Pump Discharge Pressure cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full or partial stroke exercised since this could result in a low temperature overpressurization of the reactor coolant system.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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EP-04 COLD SHUTDOWN IUSTIFICATION VALVE:
EPHV8950A, B, C, D, E, F CATEGORY:
B CLASS:
2 FUNCTION:
Valves are provided to depressurize the accumulator tanks during emergency cold shutdown conditions.
TEST REQUIREMENT:
Exercise valve (full stroke) to the position required to fulfill lis function every 3 months.
BASIS FOR RELIEF:
Opening valve (full or partial stroke) during plant operation cculd render an accumulator inoperable. The Technical Specification action statement may not allow adequate time to test and restore an accumulator. Additionally, if one valve were to fall, insufficient time is allowed for repair and therefore the plant would be required to shut down.
ALTERNATE TESTING:
Valves will be exercised (full stroke) and stroke timed at cold shutdown.
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EP-05 COLD SHUTDOWN TUSTIFICATION VALVE:
EPHV8808A, D CATEGORY:
B CLASS:
2 FUNCTION:
Valves are provided to isolate the accumulator tanks during certain emergency cold shutdown conditions.
TEST REQUIREMENT:
Exercise valve (full stroke) to the position required to fulfill its function every three months.
BASIS FOR RELIEF:
See NUREG 1482, Section 3.1.1-1 (cannot full or partial stroke).
ALTERNATE TESTING:
Valves will be exercised (full stroke) and stroke timed at cold shutdown.
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1 EP-06 i
VALVE EPV0046 CATEGORY:
A,C CLASS:
2 FUNCTION:
Provides containment isolation.
4 TEST REQUIREMENTS:
Exercise check valve in a manner which verifies obturator travel to the position required to fulfill its function every 3 months.
d BASIS FOR RELIEF:
This valve functions as a containment isolation valve and is subject to 10CFR50, Appendix J leak rate testing. This penetration is normally isolated by an upstream isolation valve (EPHV8880) which is only opened when it becomes necessary to pressurize the St Accumulators with nitrogen.
10CFR50, Appendix J Leak Rate Testing, requires a containment entry and setup of the necessary test equipment. However, this valve could also be verified capable of closure during normal operation by unisolating an SI Accumulator to pressurize the downstream side of this check valve with nitrogen; then venting the upstream side to verify obturator closure.
However, failure of EPV0046 could result in an oxygen deficient atmosphere for personnel should the laakage not be properly vented.
In addition, failure of EPV0046 could result in rapid de-pressurization of the St Accumulator. rendering it inoperable.
ALTERNATE TESTING:
This valve will be subject to closure testing during Cold Shutdown Outages when the St Accumulators are not required operable.
10CFR50, Appendix J Leak Rate Testing will satisfy this closure verification when performed during the same surveillance interval.
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FC-01 RELIEF REQUEST FCV0001, 2, 24, 25 VALVE:
CATEGORY:
C CLASS:
3 4
FUNCTION:
Valves open to provide steam flow to the Turbine Driven Auxiliary Feedwater Pump.
Valves close to provide redundant steam line separation.
TEST REQUIREMENT:
Exercise check valves (full stroke open and closed) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
Valves cannot be full stroke opened during power operation since this would require full flow of cool water from the turbine driven auxiliary feedwater pump to the steam generators. This is undesirable since this would unnecessarily thermally shock steam generator feedwster nozzles.
These valves cannot be full or partial stroke tested closed since there are no lines coming off between the two valves on a line to allow for pressurization and depressurization.
ALTERNATE TESTING:
Check valves will be partial stroke tested open quarterly. Valves will be full stroke exercised open at cold shutdown frequency. Valves will be tested for closure capability by disassembling, inspecting, and manually full stroking a different valve of this group at each refueling.
FCV0001, FCV0002, FCV0024, and FCV0025 are Velan Valve Corporation 4' pressure seal swing carbon steel check valves installed in a horizontal orientation that have the same service conditions as they are corresponding valves in main steam loops 2 and 3 supply to the turbine of the Turbine Driven Auxiliary Feedwater Pump.
A different valve of this group will be disassembled, inspected, and manually full stroked at each refueling, until the entire group has been tested, if the full -stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked at the same outage.
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KA-01 COLD SHUTDOWN JUSTIFICATION h
VALVE:
KAFV0029 CATEGORY:
A CLASS:
2 FUNCTION:
Valve closes to provide containment isolation.
TEST REQUIREMENT:
Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Failure of this valve in the closed direction or stroking this valve (full or partial stroke) during normal plant operation would interrupt the instrument air supply to valves and equipment necessary for system control and operation (i.e. loss of the normal letdown path and loss of pressurizer spray). These losses would put the plant in an off-normal situation and possibly cause a reactor trip.
ALTERNATE TESTING:
Valve will be exercised (full stroke) to the position required to fulfill its function, stroke time tested, and fall-safe tested during cold shutdown.
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a" KA-02 REFUELING IUSTIFICATION VALVE:
KAV0204 CATEGORY:
A, C CLASS:
2 FUNCTION:
Provides containment isolation.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
System design does not provide any indication for verifying valve closure (full or partial stroke) upon flow reversal. Also see Cold Shutdown Justification KA-01 for not exercising valve during normal plant operation.
ALTERNATE TESTING:
Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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, -o KI-01 RELIEF REQUEST VALVE:
KJPV0001 A&B,0101 A&B CATEGORY:
B CLASS:
3 FUNCTION:
Valves open to provide starting air to the emergency diesel generator.
TEST REQUIREMENT:
Exercise valves (full stroke) to the position required to fulfill its function and stroke time every 3 months.
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BASIS FOR RELIEF:
These are totally enclosed solenoid valves. The valves are controlled
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by the start-stop switch for the diesel. Therefore, stroke time for the i
valves (full or partial stroke) themselves cannot be measured. Valve stroke time affects diesel start time. Diesel start time will be used to monitor valve performance. Maximum stroke time of 12 seconds will be j
used since this is the limit for diesel start time. Since both valves actuate when the diesel is started, changes in starting air tank pressures will be monitored to ensure approximately equal pressure decreases to verify both valves actuated properly.
ALTERNATE TESTING:
Diesel starting times and starting air tank pressure changes will be measured.
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