ML20141D933
| ML20141D933 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 04/14/1997 |
| From: | Hobbs P, Hollabaugh D, Wink R UNION ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20141D929 | List: |
| References | |
| E190.0074-01, E190.0074-1, NUDOCS 9706300078 | |
| Download: ML20141D933 (163) | |
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4 Attachment 2 to ULNRC-3602 June 23,1997 4
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REVISION 18 INSERVICE TESTING PROGPAM
- CALLAWAY PLANT I
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9706300078 970623 PDR P
ADOCK 05000483 j pg 4
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&I90.0074 l REVISION 18 l 4/14/97 l
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INSERVICE TESTING PROGRAM I
l CALLAWAY NUCLEAR PLANT l
Prepared by Qualified Reviewer W k) / -
(Wdger Wink Paul Nobbs
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Supe 'sor Review 4-2/'71 David S. Hollabaugh / l Supervising Engineer-Performance /ISI e .
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4 IST PROGRAM REVISIONINDEX i Revision Description Reference Docs Date
- ] 18 Change to IST program based on RFR 17044A, 4/14/97 l the dispositions ofRFR's 17044A RFR 17705A
! and 17705A 3
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' Note that the IST Program Revision Descriptions were not maintained prior to and including revision 17.
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TABLE OF CONTENTS l
INTRODUCTION I.0 INSERVICE TESTING OF PUMPS PAGES 1.1 GeneralDescription 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 2.3 Relief Requests or Test Deferral Justifications For Valve Testing 63 l
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I INTRODUCTION i
The Second 10-Year Inservice Testing Program for Callaway Plant was developed in compliance with the mies and regulations of 10CFR 50.55a and ASME Boiler and i Pressure Vessel Code Section XI 1989 Edition. No Code Cases were utilized in
- developing Callaway's Inservice Testing Program.
i Where ASME XI requirements were determined to be impractical, a reliefrequest has been developed. These relief requests 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, 2004.
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SECTION 1.0 INSERVICE TESTING OF PUMPS 9
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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&ID's PUMP NAME gives the noun name for the pump ISICLASS classification of the pump per ISI requirements P&TD drawing and location ofpump TEST PARAMETERS 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 Shutdowa 10 - Once every 10 years i
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SECTION 1.2 l
INSERVICE TESTING PROGRAM FOR PUMPS l
t CALLAWAY NLu, EAR PLANT '
INSERVICE TESTING PROGRAM PUMP f PUMP ISI P&ID TEST PARAMETERS (2) RELIEF TEST l NUMBER 5 NAME CLASS SPEED (1) A PRESS FLOW VIBRATION REQUESTS FREQUENCY PALOlA MOTOR DRIVEN AUXILIARY 3 M-22AL01 N/A YES YES YES P-05 Q [
FEEDWATER PUMP A E4 i 3 M-22AL01 N/A YES YES YES P-05 Q !
PALOlB MOTORDRIVEN AUXILIARY FEEDWATER PUMP B G4 i PALO2 TURBINE DRIVEN AUXILIARY 3 M-22ALOI YES YES YES YES P 05 Q i FEEDWATER PUMP B4 PBG02A CVCS BORIC ACID TRANSFER PUMP A 3 M-22BG05 N/A YES YES YES P-09 Q/CS B-6 PBG02B CVCS BORIC ACID TRANSFER PUMP B 3 M-22BG05 N/A YES YES YES P-09 Q/CS A-6 +
PBG05A CENIRIFUGAL CHARGING PUMP A 2 M-22BG03 N/A YES YES YES P-03 Q/RF ,
C-5 P-06 PBGOSB CENTRIFUGAL CHAKSING 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 ;
G-6 PEF 01B ESSENTIAL SERVICE WATER PUMP B 3 M-U2EF01 N/A YES YES YES Q j D-6 PEG 01A COMPONENT COOLING WATER PUMP A 3 M-22EG01 N/A YES YES YES Q ;
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PEG 01B 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 NbmEARPLANT t
INSERVICE TESTING PROGRAM PUMP PUMP ISI P&ID TEST PARAMETERS (2) RELIEF TEST NUMBER NAME CLASS SPEED (1) A PRESS FLOW VIBRATION REQUESTS FREQUENCY PEG 01D COMPONENT COOLING WATER PUMP 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 j G4 PEJOIB RESIDUAL HEAT REMOVAL PUMP B 2 M-22EJO1 N/A YES YES YES P-01 Q C4 ;
PEM01A SAFETY INJECrlON 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 j D4 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 i t
PJE01A EMERGENCY FUEL OIL TRANSFER 3 M-22JE01 N/A YES YES NO P-02 Q/10 PUMP A E-7 PJE01B EMERGENCY FUEL OILTRANSFER 3 M-22JE01 N/A YES YES NO P-02 Q/10 ;
PUMP B i A-7 (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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l l SECTION 1.3 RELIEF REQUESTS FOR l
l PUMP TESTING i
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P-01 RELTEF REOUEST l i
SYSTEM: ResidualHeat Removal System COMPONENT: PEJ01 A and PEJ01B l
CLASS: 2 l
FUNCTION: To provide low head safety injection and residual heat removal. l 1
i 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 instmments meeting these requirements shall be acceptable.
i 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 I gauges we have installed are 0-700 psig with a tolerance less than i l 12 psig. Although the permanent instruments are above the j 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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L P-02 l
RELTEF REOUEST l
l SYSTEM: Emergency Fuel Oil System COMPONENT: PJE01 A and PJE01B l
CLASS: 3 FUNCTION: To provide fuel oil to the standby diesel generators TEST REQUIREMENT: Measure vibration, differential 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 ,
SYSTEM: Chemical and Volume Control System l
l COMPONENT: PBG05A and PBG05B CLASS: 2 l
L FUNCTION: To provide high head safety injection to the reactor.
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! TEST REQUIREMENT: The resistance of the system shall be varied until either the j measured differential pressure or the measured flowrate equals the corresponding reference value.
l 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 ;
OPERABLE by verifying that each centrifugal charging pump develops a discharge pressure greater than or equal to 2400 psig on j recirculation flow when tested pursuant to Specification 4.0.5."
Testing of these pumps is performed on the fixed resistance mini- ;
flow path (2500 psid,60 gpm). At this flow rate, the pump curve l j for these pumps is relatively flat (25 psid/60 gpm). Flow rate l changes ~of150% would result in less than 1% change in pump i differential pressure. Based on this, it is not warranted to install
! additional instrumentation to ensure flow is maintained at the same l point (12% 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 monitor degradation, additional tests will be run, on a refueling frequency, at or above the design flow point for the pumps. Pump l flowrate, differential pressure, and _ vibration will be monitored. The l-flow measurement to be performed during these outsges will be ;
done utilizing an alternate flow path which is only available during )
outage conditions and has installed flow instrumentation. This flow' l 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 pumps' design flow point. Pump j differential pressure, flowrate, and vibration will be measured on a refueling frequency and trended against this second set ofreference values.
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P-05 RELIEF REOUEST SYSTEM: Auxiliary Feedwater System
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COMPONENT: PALO1 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 instmment shall be three times the reference value or less. Instmment 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 0.9 psig. The permanent suction pressure gauges we have installed are i 0-60 psig 10.5 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 suction pressure gauges.
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I i P-06 RELIEF REOUEST SYSTEM: Chemical and Volume Control System COMPONENT: PBG05A and PBG05B l CLASS: 2 FUNCTION: To provide high head safety injection to the reactor.
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TEST REQUIREMENT: The full-scale range of each instrument shall be three times the l reference value or less. Instrument accuracy shall be within limits of Table 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 0-90 psig maximum. The accuracy required for this gauge would be 2% of 90 psig which is 1.8 psig. The pe:manent suction 1 pressure gauges we have installed are 0-150 psig 11.0 psig. l Although the permanent instmments are above the maximum range limits, they are within the accuracy requirements and are therefore I suitable for the test.
ALTERNATE TESTING: Use permanently installed suction pressure gauges.
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( P-09 l
RELIEF REOUEST l
SYSTEM: Chemical and Volume Control System ;
1 COMPONENT: PBG02A and PBG02B CLASS: 3 FUNCTION: To provide emergency boration.
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.
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 result in less than a 1% change in pump differential pressure. Based on this, it is not warranted to install additional instrumentation to ensure flow is maintained at the same point (i 2% accuracy) for each quarterly test. To further verify pump performance and monitor degradation, an additional test will be mn, on a cold 4 shutdown frequency, at or above the design flow point for the I I
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 l available during outage conditions and has installed flow l instmmentation. This flow instrumentation meets the requirements of OM Part 6, Section 4.6.
ALTERNATE TESTh: 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, flowrate, and vibration will be measured on a cold shutdown frequency and trended against this second set of reference values.
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l SECTION 2.0 INSERVICE TESTING OF VALVES 1
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l SECTION 2.1 GENERAL DESCRIPTION l
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l SECTION 2.1 - GENERAL DESCRIPTION l
l l 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.
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Section 2.2 contains the IST Program for valves sorted by drawing number with the following infoimation given:
VALVE NUMBER lists the valve identification number as shown on the P&ID's DESCRIPTION gives the noun name for the valve C_OOR valve location on drawing l
ACT lists the type ofvalve actuator MO motor operated l SO solenoid operated AO air operated HO hydraulic operated SA selfactuated 1 MA manual operated VLV TYPE GT gate valve GB globe valve ,
CK check valve l RV reliefvalve BF butterfly valve DI diaphragm valve
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SV solenoid valve '
l VLV CAT indicates the category assigned to the valve based on the definitions i given in section 1.4 of OM-10 VIN SIZE lists the nominal pipe size of the valve in inches l
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l TESTS PERF / FREOUENCY lists the tests that will be performed to fulfill the requirements of OM-10 followed by a "/" and then the frequency at which the test will be performed.
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, 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 LT 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 outage.
- PI verify the valve remote position indication s = Frequency as prescribed by the Appendix J Program RV safety and reliefvalve test SFIY POS lists the safety position of the valve - (O) pen or (C)losed ACTIVE OR PASSIVE valve categorization based on definitions given la section 1.3 of OM 10 I
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.
- 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
l A. EP8818A and EP8818B B. BB8948A and BB8948B C. EP8818C and EP8818D i D. BB8948C and BB8948D E. EJ8841 A, EJ8841B, BB89,49B 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 j Page 2
l-t i 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 l Feedwater pump surveillances (RFR 15787B).
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i SECTION 2.2 INSERVICE TESTING PROGRAM FOR VALVES :
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CALLAWAYN'u EARPLANT ,
INSERVICE TEST PROGRAM i MAIN STEAM SYSTEM (AB)
DRAWING M-22AB01 i
VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR ORTST NOTES i 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 i FT/CS PI/2 ABPV0002 SG B MS TO ATMS PORV C-3 AO GB B 8 FS/CS O/C ACTIVE AB-01 ,
FT/CS PI/2 l ABPV0003 SG C MS TO ATMS PORV C4 AO GB B 8 FS/CS O/C ACTIVE AB-01 FT/CS PI/2 -
7 ABPV0004 SG D MS TO A'IMS PORV G4 AO GB B 8 FS/CS O/C ACTIVE AB-01 e FT/CS !
Pl/2 ABV0007 SG D MS PORV MAN ISO G4 MA GT B 10 FS/CS O/C ACTIVE AB-03 [
ABV0018 SG A MS PORV MAN ISO G-3 MA GT B 10 FS/CS O/C ACTIVE AB-03 i ABV0029 SG C MS PORV MAN ISO C4 MA GT B 10 FS/CS O/C ACTIVE AB-03 I ABV0040 SG B MS PORV MAN ISO C-2 MA GT B 10 FS/CS O/C ACTIVE AB-03 [
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CALLAWAYNL EARPLANT INSERVICE TEST PROGRAM
- l MAIN STEAM SYSTEM (AB)
DRAWING M-22AB02
! I VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACrlVE RR ORTST NOTES l l
NUMBER TYPE CAT. SIZE PERF/ POS OR DEFJUST.
(in) FREQ. PASSIVE ,
I ABHV0005 TDAFP STM SPLY FROM MS LOOP 2 D-4 AO GB B 4 FS/Q O ACrlVE l FTQ PI/2 ;
ABHV0006 TDAFP SIM 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 l PM l ABHV0012 SG D MS LOOP 4 ABHV0011 BYP ISO HV G-3 AO GB B 2 PI/2 C PASSIVE ABHV0014 SG A MSIV F-3 HO GT B 28 FS/CS C ACrlVE AB-02 j PI/2 i ABHV0015 SG A MS LOOP 1 ABHV0014 BYP 150 HV F-3 AO GB B 2 P!/2 C PASSIVE j ABHV0017 SG B MSIV D-3 HO GT B 28 FS/CS C ACTIVE AB42 l PI/2 l ABHV0018 SG B MS LOOP 2 ABHV0017 BYP ISO HV D-3 AO GB B 2 PI/2 C PASSIVE ABHV0020 SG CMSIV C-3 HO GT B 28 FS/CS C ACTIVE AB-02 ;
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 ACrlVE !
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CALLAWAYNbmEARPLANT -
INSERVICE TEST PROGRAM :
MAIN STEAM SYSTEM (AB) 3 DRAWING M-22AB02 !
VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR ORTST NOTES !
NUMBER TYPE CAT. SIZE PERF/ POS OR DEFJUST. ,
(in) FREQ. PASSIVE i
i ABHV0049 MS LOOP 3 WARMUP STM SPLYTO TDAFP C-4 AO GB B 1 FSQ C ACTIVE j ISO HV FTQ Pl/2 ABLV0007 MS LOOP 3 LO PNT DRN LCV B-4 AO GB B 2 FSQ C ACTIVE s I
FTQ PI/2 '
ABLV0008 MS LOOP 2 LO PNT DRN LCV D-5 AO GB B 2 FSQ C ACTIVE FTQ }
PI/2 ;
ABLV0009 MS LOOP 1 LO PNT DRN LCV E-4 AO GB B 2 FSQ C ACTIVE FTQ t PI/2 ABLV0010 MS LOOP 4 LO PNT DRN LCV G-4 AO GB B 2 FSQ C ACTIVE FTQ i PI/2 [
ABV0045 MS LOOP 4 SF1T RLF H-7 SA RV C 6 RV/RV-5 O/C ACTIVE .
ABV0046 MS LOOP 4 SFTY RLF H-7 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0047 MS LOOP 4 SFlY RLF H-6 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0048 MS LOOP 4 SFTY RLF H-5 SA RV C 6 RV/RV-5 O/C ACTIVE j ABV0049 MS LOOP 4 SFlY RLF H-5 SA RV C 6 RV/RV-5 O/C ACTIVE ,
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i CALLAWAY NbuEARPLANT ,
INSERVICE TEST PROGRAM i
MAIN STEAM SYSTEM (AB) ,
t DRAWING M-22AB02 i DESCRIPTION COOR ACT. VLV VLV VLV TES'IS SFTY ACTIVE RR ORTST NOTES VALVE TYPE CAT. SIZE PERF/ POS OR DEFJUST.
NUMBER (in) FREQ. PASSIVE [
ABV0055 MS LOOP 1 SFTY RLF F-7 SA RV C 6 RV/RV-5 O/C ACTIVE MS LOOP 1 SFTY RLF F-7 SA RV C 6 RV/RV-5 O/C ACTIVE i ABV0056 i MS LOOP 1 SFTY RLF F-6 SA RV C 6 RV/RV-5 O/C ACTIVE l ABV0057 l
I MS LOOP 1 SFTY RLF F-5 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0058 ;
ABV0059 MS LOOP 1 SFlY RLF F-5 SA RV C 6 RV/RV-5 O/C Au1VE I
ABV0065 MS LOOP 2 SFTY RLF D-7 SA RV C 6 RV/RV-5 O/C ACTIVE f
ABV0066 MS LOOP 2 SFTY RLF D-7 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0067 MS LOOP 2 SFTY RLF D-6 SA RV C 6 RV/RV-5 O/C ACTIVE ,
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ABV0068 MS LOOP 2 SFTY RLF D-5 SA RV C 6 RV/RV-5 O/C ACTIVE MS LOOP 2 SFTY RLF D-5 SA RV C 6 RV/RV-5 O/C ACTIVE i i ABV0069 ABV0075 MS LOOP 3 SFTY RLF C-7 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0076 MS LOOP 3 SFlY RLF C-7 SA RV C 6 RV/RV-5 O/C ACTIVE Page 4.
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i CALLAWAY NLwEAR PLANT INSERVICE TEST PROGRAM MAIN STEAM SYSTEM (AB) j i DRAWING M-22AB02 i i
VALVE DESCRIPTION COOR ACT. VLV VLV VLV TES13 SFTY ACTIVE RR OR TST NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR DEFJUST.
(in) ~ FREQ. PASSIVE j i
ABV0077 MS LOOP 3 SFTY RLF C-6 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0078 MS LOOP 3 SFIY RLF C-5 SA RV C 6 RV/RV-5 O/C ACTIVE C-5 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0079 MS LOOP 3 SFrY RLF f r
TDAFP STM SPLY FROM MS LOOP 2 MAN D-4 MA GT B 4 FS/CS C ACrlVE AB43 l l ABV0085 ISO g TDAFP ST'.* SPLY FROM MS LOOP 3 MAN C-4 MA GT B 4 FS/CS C ACTIVE AB43 l l ABV0087 ISO I
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1 CALLAWAY NLmEAR PLANT i INSERVICE TEST PROGRAM ,
FEEDWATER SYSTEM (AE)
DRAWING M-22AE02 ;
I VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR TST NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR DEFJUST. I (in) FREQ. PASSIVE [
AEFV0039 SG A FW SPLY ISO FV G-3 HO GT B 14 FS/CS C ACTIVE AE44 i FT/CS PI/2 AEFV0040 SG B FW SPLY ISO FV C-3 HO GT B 14 FS/CS C ACTIVE AE-04 i FT/CS ,
PI/2 ;
AEFV0041 SG C FW SPLY ISO FV C4 HO GT D 14 FS/CS C ACTIVE AE44 f FT/CS E PI/2 l AEFV0042 SG D FW SPLY ISO FV G4 HO GT B 14 FS/CS C ACTIVE AE-04 FT/CS [
PI/2 [
AEFV0043 SG A FW CHEM INJ FV G-4 AO GB B 1 PI/2 C PASSIVE j AEFV0044 SG B FW CHEM INJ FV C-4 AO GB B 1 PI/2 C PASSIVE !
i AEFV0045 SG C FW CHEM INJ FV C-7 AO GB B 1 PI/2 C PASSIVE i
AEFV0046 SG D FW CHEM INJ FV G-7 AO GB B 1 PI/2 C PASSIVE '
AEV0120 SG B FW SPLY CHECK C-4 SA CK C 14 FS/RF C ACrlVE AE-01 l l
AEV0121 SG A FW SPLY CHECK F-4 SA CK C 14 FS/RF C ACTIVE AE-01 i
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1 CALLAWAY NL. EAR PLANT INSERVICE TEST PROGRAM :
FEEDWATER SYSTEM (AE)
DRAWING M-22AE02 1
VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR TST NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR DEFJUST.
(in) FRFQ. PASSIVE AEV0122 SG D FW SPLY CHECK F-7 SA CK C 14 FS/RF C ACI1W. AE-01 AEVO123 SG C FW SPLY CHECK C-7 SA CK C 14 FS/RF C ACTIVE AE-01 j AEVO124 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 ACrlVE AE-03 C ACrlVE 'E AEV0126 SG D AUX FW SPLY CHECK F-6 SA CK 4 FS/CS O AE-03 AEV0127 SG C AUX FW SPLY CHECK C-6 SA CK C 4 FS/CS O ACrlVE AE43 !
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CALLAWAYNLu2ARPLANT i INSERVICE TEST PROGRAM i
AUXILIARY FEEDWATER SYSTEM (AL)
DRAWING M-22AL01 :
I VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES i NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF i (in) FREQ. PASSIVE JUST. [
ALHV0005 MDAFP B TO S/G D HV H4 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 ACrlVE ,
FT/Q l PO !
ALHV0007 MDAFP B TO S/G A HV F4 MO GB B 4 FS/Q O/C ACTIVE !
PI/2 [
I ALHV0008 TDAFP TO S/G A HV E4 AO GB B 4 FS/Q O/C ACTIVE FT/Q l PI/2 :
ALHV0009 MDAFP TO S/G B HV D-6 MO GB B 4 FS/Q O/C ACTIVE I PI/2
PI/2 ,
1 ALHV0012 TD AFPTO S/G C HV B-6 AO GB B 4 FS!Q O/C ACTIVE i FT/Q !
PI/2 i ALHV0030 ESW TO MD AFP B HV F-3 MO BF B 6 FS/Q O ACTIVE PI/2 j ALHV0031 ESW TO MD AFP A HV E-3 MO BF B 6 FS/Q O ACTIVE l i PI/2 i i
ALHV0032 ESWTO1D AFPHV C-3 MO BF B 8 FS/Q O ACTIVE l PI/2 !
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I CALLAWAYNb EARPLANT INSERVICE TEST PROGRAM ,
4 AUXILIARY FEEDWATER SYSTEM (AL)
DRAWING M-22AL01 j VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF !
(in) FREQ. PASSIVE JUST.
ALHV0033 ESW TO TD AFP HV B-3 MO BF B 8 FS/Q O ACTIVE ,
I PI/2 ALHV0034 CSTTO MD AFP B HV H-3 MO GT B 8 FS/Q C ACTIVE i PI/2 ALHV0035 CSTTO MD AFP A HV D-3 MO GT B 8 FS/Q C ACTIVE j PI/2 i ALHV0036 CST TO TD AFP HV B-3 MO GT B 10 FS/Q C ACrlVE PI/2 b
ALV0001 CST TO TD AFP CHECK VLV B4 SA CK C 10 FS/CS O/C ACTIVE Ale 01 PW l ALV0002 CST TO MD AFP A CHECK VLV D4 SA CK C 8 FS/CS O ACTIVE Ale 01 PS/Q ALV0003 CST TO MD AFP B CHECK VLV H4 SA CK C 8 FS/CS O ACTIVE Ale 01 PS/Q ALV0006 ESW TO MD AFP B CHECK VLV F4 SA CK C 6 FS/Q O ACTIVE ALV0009 ESWTOMD AFP ACHECKVLV E4 SA CK C 6 FS/Q O ACTIVE !
l ALV0012 ESWTOTD AFP CHK VLV C4 SA CK C 8 FS/Q O ACTIVE ALV0015 ESW TO TD AFP CHECK VLV B4 SA CK C 8 FS/Q O ACTIVE ALV0029 MD AFP B DISCHTO CST CHECK VLV G-5 SA CK C 2 FS/Q O ACTIVE ,
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CALLAWAY NLu2ARPLANT ;
INSERVICE TEST PROGRAM ;
AUXILIARY FEEDWATER SYSTEM (AL)
DRAWING M-22AL01 i VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF ,
(in) FREQ. PASSIVE 'JUST.
ALV0030 MD AFP B DISCH CHECK VLV H-5 SA CK C 6 FS/CS O/C ACTIVE AL-01 ALV0033 MDAFP B TO S/G A CHECK VLV F-7 SA CK C 4 FS/CS O ACTIVE AI 01 ALV0036 MDAFP B TO S/G D CHECK VLV H-7 SA CK C 4 FS/CS O ACrlVE Ale 01 ALV0041 MD AFP A DISCH TO CST CHECK VLV F-5 SA CK C 2 FS/Q O ACTIVE l
ALV0042 MD AFP A DISCH CHECK VLV D-5 SA CK C 6 FS/CS O/C ACTIVE Ale 01 ,
ALVOC 45 MDAFP A TO S/G C CHECK VLV C-7 SA CK C 4 FS/CS O ACTIVE Ale 01 i ALV0048 MDAFP ATO S/G B CHECK VLV D-7 SA CK C 4 FS/CS O ACrlVE AIAI ALV0053 TD AFP DISCH 70 CST CHECK VLV B-5 SA CK C 3 FS/Q O ACTIVE t
f AI 01 ALV0054 TD AFP DISCH CHECK VLV B-5 SA CK C 8 FS/CS O/C ACTIVE t
ALV0057 TDAFP TO S/G A CHECK VLV E-7 SA CK C 4 FS/CS O ACTIVE AIA1 l ALV0062 TDAFP TO S/G D CHECK VLV G-7 SA CK C 4 FS/CS O ACTIVE AIe01 ,
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CALLAWAY NLouEARPLANT INSERVICE TEST PROGRAM AUXILIARY FEEDWATER SYSTEM (AL)
DRAWING M-22AL01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY At.n tVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF .
(in) FREQ. PASSIVE JUST.
r b
ALV0067 EAFP TO S/G B CHECK VLV D-7 SA CK C 4 FS/CS O ACTIVE Ale 01 j ALV0072 TDAFP W S/G C CHECK VLV B-7 SA CK C 4 FS/CS O ACTIVE AL-01 i
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s CALLAWAYNLJARPLANT f INSERVICE TEST PROGRAM 1 i
CONDENSATE STORAGE AND TRANSFER SYSTEM (AP) ;
DRAWING M-22AP01 l VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERFI POS OR IST DEF i (in) FREQ. PASSIVE JUST. I i
.3 APV0033 AFPTO CST CHECK F-4 SA CK C 3 FS/Q O ACTIVE i
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CALLAWAYNL_EARPLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) 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 LEG CVCS REGEN HX E-4 SA CK C 3 FS/RF C ACTIVE BB-12 CHG LINE UPSTRM CHECK BB8379A RCS LOOP 4 COLD LEG CVCS REGEN HX E-7 SA CK C 3 FS/RF C ACTIVE BB-12 CHG LINE DNS*IRM CHECK 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 LEG SI ACC CHECK E-4 SA CK A,C 10 FS/RF O/C ACTIVE BB41 2 LT/RF ,
BB8948B RCS TX)OP 2 COLD LEG SI ACC CHECK D-4 SA CK A,C 10 FS/RF O/C ACTIVE BB41 2 LT/RF BB8948C RCS LW)P 3 COLD LEG SI ACC CHECK D-6 SA CK A,C 10 FS/RF O/C ACrlVE BB-01 2 LT/RF BB8948D RCS LOOP 4 COLD LEG SI ACC CHECK E-6 SA CK A,C 10 FS/RF O/C ACTIVE BB-01 2 LT/RF BB8949A RCS LOO ? I HOT LEG SI PMPS CHECK E-5 SA CK A,C 6 FS/RF O/C ACTIVE BB-02 2 LT/RF BB8949B RCS LOOP 2 HOrr LEG SI/RHRPMPS CHECK C-5 SA CK A,C 6 FS/CS O/C ACTIVE BB43 2 LT/RF
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CALLAWAYNL EARPLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB) ;
DRAWING M-22BB01 ;
VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTESU j NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF On) FREQ. PASSIVE JUST. ,
t I
BB8949C RCS LOOP 3 HOTLEG SI/RHR PMPS CHECK C4 SA CK A,C 6 FS/CS O/C ACTIVE BB-03 2 LT/RF ;
BB8949D RCS LOOP 4 HOT LEG SI PMPS CHECK G4 SA CK A,C 6 FS/RF O/C ACTIVE BB-02 2 [
LT/RF l BBPVR702A RCS LOOP 1 HOT LEG'IV RHR PMPS PCV E-4 MO GT A 12 FS/CS O/C ACTIVE BB-06 ;
ISO PI/2 LT/RF BBPV8702B RCS LOOP 4 HOT LEG TO RHR PMPS 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 LT/RF ,
BBV0022 RCS LOOP 2 COLD LEG SIBIT CHECK D-4 SA CK A,C 1.50 FS/RF O/C ACTIVE BB-04 2 LT/RF t BBV0040 RCS LOOP 3 COLD LEG SIBIT CHECK 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 E-6 SA CK A,C 1.50 FS/RF O/C ACTIVE BB-04 2 LT/RF i
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CALLAWAYNLJARPLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB02 DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES 1 VALVE NUMBER TYPE CAT. SIZE PERF/ POS OR 13T DEF (in) FREQ. PASSIVE JUST.
4 BB8010A RCS PZR SFTY RLF A G-7 SA RV C 6 RV/RV-5 O/C ACTIVE BB8010B RCS PZR SFTY RLF B G-6 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(AJT PWR OPER RLF HV E-7 MO GT B 3 FSQ O/C ACTIVE PI/2 ;
BBHV8000B RCS PZR OLTT PWR OPER RLF HV E-7 MO GT B 3 FS/Q O/C ACTIVE PI/2 BBHV8026 RCS PRTN2/ SERV GAS SPLIIsNTTRMISO E-3 AO DI A 1 FS/Q C ACTIVE HV FT/Q PI/2 LJ/J 1 BBHV8027 RCS PRTN2/ SERV GAS SPLY UPS7RMISO E-3 AO DI A 1 FS/Q C ACTIVE HV FT/Q PI/2 ;
LJ/J BBHV8157A PRTTO EX LTDN HX PROT A ISO HV E-1 SO GB B 1 FS/Q O/C ACTIVE PI/2 FT/Q r BBHV8157B PRTTO EX LTDN HX PROT B ISO HV D-1 SO GB B 1 FS/Q O/C Aurd PI/2 FT/Q l
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CALLAWAY NUwEARPLANT !
INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY AtaaVE RR OR NOTES i NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) 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 PRESSURIZERPOWER OPERATED E-8 SO GB B 3 FS/CS O/C ACITVE BB-10 ,
RELIEF VALVE FT/CS PI/2 i
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CALLAWAY NbwEAR 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/ POS OR 'IST DEF [
(in) FREQ. PASSIVE JUST.
BBHV0013 RCP A ~IIIRM BAR COOL COIL COOL WTR C-2 MO GT B 3 FS/RF C ACTIVE BB-08 OUTHV PI/2 i BBHV0014 RCP B THRM BAR COOL COIL COOL WTR C-2 MO GT B 3 FS/RF C ACTIVE BB-08 ,
OITT HV PI/2 BBHV0015 RCP CIIIRM BAR COOL COIL COOL WTR C-2 MO GT B 3 FS/RF C ACTIVE BB-08 l OITT HV PI/2 !
BBHV0016 RCP D THRM BARCOOL COIL COOL WTR C-2 MO GT B 3 FS/RF C ACTIVE BB-08 OITTHV PI/2 j BBHV8141A RCP A SEAL # 1 SEAL WTR OUT ISO HV D-3 AO GB B 0.75 PI/2 O PASSIVE 3
BBHV814IB RCP B SEAL # 1 SEAL WTROUT ISO HV D-3 AO GB B 0.75 PI/2 O PASSIVE i
i BBHV814IC RCP C SEAL # 1 SEAL WTR OITT ISO HV D-3 AO GB B 0.75 PI/2 O PASSIVE BBHV814ID RCP D SEAL # 1 SEAL WTR OUT ISO HV D-3 AO GB B 0.75 PI/2 O PASSIVE i
BBHV8351A RCP A SEAL WIR SPLY ISO HV C-5 MO GB A 2 PI/2 O PASSIVE LJ/J !
l BBHVB351B RCP B SEAL WIR SPLY ISO HV C-5 MO GB A 2 PI/2 O PASSIVE -
LJ/J BBHV8351C RCP C SEAL WIR SPLY ISO HV C-5 MO GB A 2 Pl/2 O PASSIVE LJ/1 -
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CALLAWAYNbwEAR PLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB03 L
t VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SIiT Y ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST. .
BBHV8351D RCP D SEAL WTR SPLY ISO HV C-5 MO GB A 2 PI/2 O PASSIVE ;
U/J :
BBV0118 RCP A SEAL WTR SPLY ISO BBV0119 C-5 SA CK A,C 2 U/J O PASSIVE BB-07 UPSTRM CHECK l BBV0120 RCP A SEAL WIR SPLY ISO BBV0119 C-4 SA CK C 2 FS/RF C ACTIVE BB-13 DNSTRM CHECK ;
I BBV0121 RCP A SEAL WTR SPLY CHECK C-4 SA CK C 2 FS/RF C ACITVE BB-13 i
BBV0122 CCW TO RCP A THERMAL BARRIER SPLY C-4 SA CK C 1.50 FS/RF C ACTIVE BB-11 CKvLv BBV0148 RCP B SEAL WTR SPLY ISO BBV0149 C-5 SA CK A,C 2 U/J O PASSIVE BB-07 UPSTRM CHECK BBV0150 RCP B SEAL WTR SPLY ISO BBV0149 C-4 SA CK C 2 FS/RF C ACTIVE BB-13
- I 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 BARRIER SPLY C-4 SA CK C 1.50 FS/RF C ACTIVE BB-11 CK VLV i i
BBV0178 RCP C SEAL WTR SPLY ISO BBV0179 C-5 SA CK A,C 2 U/J O PASSIVE BB47 i
, UPSTRM CHECK BBV0180 RCP C SEAL WIR SPLY ISO BBV0179 C-4 SA CK C 2 FS/RF C ACTIVE .BB-13 i DNSTRM CHECK t k
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CALLAWAY NLwEARPLANT 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/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
BBV0181 RCP C SEAL WTR SPLY CHECK C-4 SA CK C 2 FS/RF C ACnVE 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 WIR SPLY ISO BBV0209 C-5 SA CK A,C 2 LJ/J O PASSIVE BB-07 UPSTRM CHECK ;
BBV0210 RCP D SEAL WIR SPLY ISO BBV0209 C-4 SA ,
CK C 2 FS/RF C ACnVE BB-13 ,
DNSTRM CHECK BBV0211 RCP D SEAL WIR SPLY CHECK C-4 SA CK C 2 FS/RF C ACHVE BB-13 BBV0212 CCW TO RCP D'lllERMAL BARRIER SPLY C-4 SA CK C 1.50 FS/RF C ACTIVE BB-11 i CK VLV BBV0474 CCWTO RCP ATHERMAL BARRIER SPLY C-5 SA CK C 1.50 FS/RF C ACTIVE BB-11 ,
CK VLV BBV0476 CCW TO RCP B'IEERMAL BARRIER SPLY C-5 SA CK C 1.50 FS/RF C ACTIVE BB-11 :
CKVLV !
BBV0479 CCW TO RCP CTHERMAL BARRIER SPLY C-5 SA CK C 1.50 FS/RF C ACnVE BB-11 CK VLV BBV0480 CCWTO RCP D THERMAL BARRIERSPLY C-5 SA CK C 1.50 FS/RF C ACnVE BB-11 CK VLV !
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CALLAWAY NbwEARPLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB04 VALVE DESCRIPTION COOR ACT. VLV VLV VLV" TESTS SFrY ACTIVE RROR NOTES ,
NUMBER TYPE CAT. SIZE PERF/ POS OR - TST DEF (in) FREQ. PASSIVE RIST. l BBHV8001A RCS RV HEAD VENT PROT A UPSTRM HV F-4 SO GB B 1 FS/CS O/C ACTIVE BB-05 .
FT/CS PI/2 ,
BBHV8001B RCS RV HEAD VENT PROT B UPSTRM HV E-4 SO GB B 1 FS/CS O/C ACTIVE BB45 FT/CS PI/2 ;
BBHV8002A RCS RV HEAD VENT PROT A UPSTRM HV F-3 SO GB B 1 FS/CS O/C ACTIVE BB45 FT/CS PI/2 BBHV8002B RCS RV HEAD VENT PROTB UPSTRM HV E-3 SO GB B 1 FS/CS O/C ACTIVE BB-05 FT/CS .
PI/2 !
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- CALLAWAYNbwEARPLANT l INSERVICE TEST PROGRAM CHEMICAL AND VOLUME CONTROL SYSTEM (BG)
DRAWING M-22BG01 i
t VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES I NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF l (L:) FREQ. PASSIVE JUST.
t BG8381 CCP A & B TO REGEN HX CHECK F-4 SA CK A,C 3 FS/RF C ACTIVE BG-01 l U/J BGHV8100 SEAL WI'R RTN OUTER CTMT ISO D-2 MO GB A 2 FS/RF C ACTIVE BG42 l PI/2 !
U/J ;
BGHV8112 SEAL WrR RTN INNER CIMTISO IN D-2 MO GB A 2 FS/RF C ACTIVE BG-02 PI/2 U/J
! BGHV8152 CVCS LTDN SYS OUT CIMF ISO HV F-2 AO GB A 3 FS/CS C ACTIVE BG43 FT/CS ;
PI/2 l U/J t I
. BGHV8153A RCS TO CVCS EX LTDN HX DNSTRM ISO D-7 SO GB B 1 FS/Q O ACTIVE
! PROT A HV PI/2 BGHV8153B RCS TO CVCS EX LTDN HX DNSTRM ISO D-? SO GB B 1 FS/Q O ACTIVE PROT B HV Pl/2 BGHV8154A RCS TO CVCS EX LTDN HX UPSTRMISO D-8 SO GB B 1 FS/Q O ACTIVE PROT A HV PI/2 l BGHV8154B RCS TO CVCS EX LTDN HX UPSTRMISO D-8 SO GB B 1 FS/Q O ACTIVE l PROT B HV PI/2 BGHV8160 CVCS LTDN SYS INNER CIMrISO HV F-3 AO GB A 3 FS/CS C ACrlVE BG-03
. FT/CS PI/2 i U/J BGLCV0459 RCS LOOP 3 L1DN TO REGEN HX DNSTRM G-7 AO GB B 3 FS/CS C ACTIVE BG49 LCV FT/CS PI/2 i i
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CALLAWAY NbdARPLANT ,
INSERVICE TEST PROGRAM CHEMICAL AND VOLUME CONTROL SYSTEM (BG)
DRAWING M-22BG01 ,
[
t VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RROR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST. ;
BGLCVD460 RCS LOOP 3 LTDNTO REGEN HX UPSTRM G-7 AO GB B 3 FS/CS C ACTIVE BG-09 ,
LCV FT/CS -
PI/2 '
BGV0135 SEAL WrRRTN INNERCIMr BGHV8112 D-3 SA CK A,C 0.75 LJ/J C PASSIVE BG-02 DRN CHECK PS/RF O ACTIVE I
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CALLAWAY NLwEARPLANT INSERVICE TEST PROGRAM CHEMICAL AND VOLUME CONTROL SYSTEM (BG)
DRAWING M-22BG03 VALVE DE.SCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TFT DEF (ie) FREQ. PASSIVE JUST.
BG8481A CVCS CCF A DISCH CHECK C-4 SA CK C 4 FS/RF O/C ACTIVE BG-04 PS/Q BG8481B CVCS CCP B DISCH CHECK B-4 SA CK C 4 FS/RF O/C ACTIVE BG-04 PS/Q BG8497 CVCS NCP DISCH CHECK E-4 SA CK C 3 FS/Q C ACIIVE BG8546A RWSTTO CCP A SUCT CHECK C-7 SA CK C 8 FS/RF O/C ACTIVE BG45 BG8546B RWSTTO CCP B SUCr CHECK B-7 SA CK C 8 FS/RF O/C ACTIVE BG-05 BGHV8105 CVCS CHARGING HDR'ID REGEN HX E-2 MO GT A 3 FS/CS C ACTIVE BG-06 OITER CINTISO VLV PI/2 LJ/J BCHV8106 CVCS CHARGING HDRTO REGEN HX E-2 MO GT B 3 FS/CS C ACTIVE BG 06 OITTER CIMTISO VLV PI/2 BGHV8110 A CCP DISCHMINIFLOW TO SEAL WTRHX E-3 MO GB B 2 FS/Q O/C AC11VE ISO PI/2 BGHV8111 CCP B DISCH MINIFLOWISO 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 THROITLE VLV PI/2
CALLAWAYNLwEARPLANT INSERVICE TEST PROGRAM CHEMICAL AND VOLUME CONTROL SYSTEM (BG)
DRAWING M-22BG03 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PEK7/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
BGLCV0ll2B CVCS VCT OUT UPSTRM ISO F4 MO GT B 4 FS/CS C ACTIVE BG47 PI/2 BGLCV0ll2C CVCS VCT OUT DNSTRM ISO F-6 MO GT B 4 FS/CS C ACTIVE BG47 PI/2 3GV0091 CCP A DISCH TO SEAL WTR HX CHECK E4 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 BGV0589 CCP B DISCH TO SEAL WIRINJ FLTRS HDR B4 SA CK C 1 FS/Q O ACTIVE CHECK BGV0590 CCP A DISCH'ID 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 BGV0606 CCP A DISCH BGFCV0121 UPSTREAM D-3 SA CK C 3 FS/Q C ACTIVE CHECK BGV0645 CVCS NCP DISCH UPSTRM CHECK D4 SA CK C 3 FS/Q C ACTIVE l Page 24
CALLAWAY NLwEAR PLANT INSERVICE TEST PROGRAM CHEMICAL AND VC ~ 'TME CONTROL SYSTEM (BG)
DRAWING M-22BG05 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFIY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERFi POS OR 'IST DEF (in) FREQ. PASSIVE JUST. ,
BGHV8104 EMERG BORATE TO CCP A & B HDR ISO HV A-4 MO GB B 2 FS/Q O ACTIVE PI/2 BGV0147 CVCS BA XFR PMP A DISCH CHECK B4 SA CK C 3 FS/CS O ACTIVE BG-08 i BGV0155 CVCS BA XFR PMP A DISCH TO BAT A B4 SA CK C 0.75 FS/Q O ACTIVE i CHECK BGV0165 CVCS BA XFRPMP B DISCH CHECK A4 SA CK C 3 FS/CS O ACrlVE BG-08 BGVO167 CVCS BA XFR PMP 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 BG48 j CHECK l
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CALLAWAY NbouEAR PLANT
- INSERVICE TEST PROGRAM l REACTORMAKEUP WATER SYSTEM (BL) ;
DRAWING M-22BL01 i VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFrY ACTIVE RR OR 1%OTES ,
NUMBER TYPE CAT. SIZE PERF/ POS OR 13T DEF (in) FREQ. PASSIVE JUST.
BL8046 RX M/U WrR SPLY INNER CFMT CHECK B-3 SA CK A,C 3 FS/RF C ACTIVE BIAL U/1 BLHV8047 RX M/U WrROLTTER CTMTHVISO B-4 AO DI A 3 FS/Q C ACTIVE j FFQ :
Pl/2 U/J r
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r CALLAWAY NbcLEARPLANT INSERVICE TEST PROGRAM 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/ POS OR TST DEF (in) 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 FT/Q PI/2 BMHV0003 SG C B/D ISO VLV C-5 AO GB B 4 FS/Q C ACTIVE FTQ PI!2 BMHV0004 SG D B/D ISO VLV A-5 AO GB B 4 FS/Q C ACTIVE FT/Q PI/2 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 BMHV0021 SG C B/D NUC SAMP SYS UP LINE ISO CTRL D-7 SO GB B 1 FS/Q C ACTIVE VLV FT/Q PM l BMHV0022 SG D B/D NUC SAMP SYS UP LINE ISO CIRL B-7 SO GB B 1 FS/Q C ACTIVE VLV FT/Q PI/2 ,
BMHV0035 SG A B/D NUC SAMP SYS LWR LINE ISO G-7 SO GB B 1 FS/Q C ACTIVE CTRL VLV FT/Q PI/2 i
BMHV0036 SG B B/D NUC SAMP SYS LWRLINEISO E-7 SO GB B 1 FS/Q C ACTIVE CTRL VLV FT/Q PI/2 l Page 27
- _ _ . . .. . = - . - - - --- . . - . - . - . . . . - - . - . . . - _ _ - - _ _ .
.I CALLAWAYNbwEARPLANT INSERVICE TEST PROGRAM STEAM GENERATOR BLOWDOWN SYSTEM (BM)
DRAWING M-22BM01 F VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFlY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR T3T DEF (in) FREQ. PASSIVE JUST.
BMHV0037 SG C B/D NUC SAMP SYS LWR LINE ISO C-7 SO GB B 1 FS/Q C ACTIVE CTRL VLV FT/Q PI/2 BMHV0038 SG D B/D NUC SAMP SYS LWR LINE ISO B-7 SO GB B 1 FS/Q C AUIIVE CTRL VLV FTQ PI/2 BMHV0065 SG A B/D NUC SAMP SYS LINEISO UPSTRM G4 SO GB B 1 FS!Q C AC11VE [
HV FDQ PI/2 BMHV0066 SG B B/D NUC SAMP SYS LINE ISO UPSTRM E4 SO GB B 1 FS/Q C Ac11VE i HV FT/Q ,
PI/2 BMHV0067 SG C B/D NUC SAMP SYS LINEISO UPSTRM C4 SO GB B 1 FS/Q C ACTIVE HV FT/Q PI/2 BMHV006E SG D B/D NUC SAMP SYS LINEISO UPSTRM B4 SO GB B 1 FS/Q C ACTIVE HV ,FDQ ,
PI/2 BMV0045 SG DRN PMPS SUCTHDRINNER CIMTISO A-4 MA GT A 3 U/) C PASSIVE .
i BMV0046 SG DRN PMPS SUCT HDR OUTER CIMTISO A-3 MA GT A 3 U/J C PASSIVE I
s
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I i
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CALLAWAY NbunEARPLANT :
INSERVICE TEST PROGRAM BORATED REFUELING WATER STORAGE SYSTEM (BN)
DRAWING M-22BN01 !
VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ FOS OR TST DEF (in) FREQ. FASSIVE JUST. !
l I
l BN8717 RHR SPLY TO RWSTISO (3.0.3) B-5 MA GT B 8 Pl/2 C PASSIVE l BNV0011 RWST OUTISO (3.0.3) F-4 MA GT B 24 PI/2 O PASSIVE BNHCV8800A RWST TO RFP DNSTRM HV E-5 AO GB B 3 FS/Q C ACTIVE FDQ j PM BNHCV8800B RWSTTO RFP UPSTRM HV E-5 AO GB B 3 FS/Q C ACTIVE FDQ PI/2 i t
BNHV0003 RWSTTO CIMT SPRY PMPB HV C-3 MO GT B 12 FS/Q C/O ACTIVE PM ;
BNHV0004 RWSTTO CTMT SPRY PMP A HV A-3 MO GT B 12 FS/Q C/O ACTIVE PM BNHV8806A S1 PMP A SUCT FROM RWSTISO B-5 MO GT B 8 FS/Q C ACTIVE '
PI/2 O PASSIVE ,
BNHV8806B S1PMP B SUCT FROM RWSTISO E-3 MO GT B 8 FS/Q C ACTIVE PI/2 O PASSIVE BNHV8812A RWSTTO RHRPMP A SUCTISO VLV B-3 MO GT B 14 FS/Q C ACTIVE PI/2 O PASSIVE BNHV8812B RWSTTO RHR PMP B SUCT ISO VLV D-3 MO GT B 14 FS/Q C ACTIVE PI/2 O PASSIVE BNHV8813 S1 PMPS MINIFLOWTO RWSTISO VLV B-7 MO GB B 2 FS/CS C ACTIVE BN412 (3.0.3) PI/2 l Page 29 I
.m u . . _ _ _ _ .2._ _ _ _ ..____m__ _ _ . _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ . . . _ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
CALLAWAY NLuuEARPLANT INSERVICE TEST PROGRAM BORATED REFUELING WATER I STORAGE SYSTEM (BN)
DRAWING M-22BN01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SETY AcatVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
BNLCV0112D CCP A SUCT FROM RWST ISO VLV A-5 MO GT B 8 FS/CS O/C ACTIVE BN41 Pl/2 BNLCV0112E CCP B SUCT FROM RWSTISO VLV E-3 MO GT B 8 FS/CS O/C ACTIVE BN-01 PI/2 t
i Page 30 l
CALLAWAY NbwSARPLANT INSERVICE TEST PROGRAM FUEL POOL COOLING AND CLEANUP (EC)
DRAWING M-22EC01 . ,
VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SF1Y ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
ECHV0011 FUEL POOLHX A SHELL SIDE CCW OlJr 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 ACTIVE ISO PI/2 t 1
1 l Page 31
CALLAWAYNbaEAR PLANT '
INSERVICE TEST PROGRAM FUEL POOL COOLING AND CLEANUP (EC)
DRAWING M-22EC02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF ;
(in) 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 RFP INNER C-6 MA GT A 6 U/J C PASSIVE t CTMT ISO ECV0087 RFP TO SFP INNER CIMTISO D-7 MA GT A 6 U/J C PASSIVE i
ECV0088 REFUEL POOLTO SFP OtJERCIMTISO D-7 MA GT A 6 U/J C PASSIVE ECV0095 FUEL POOL SKIMMER PUMP SUCT INNER B-5 MA GT A 3 U/J C PASSIVE CIMTISO j ECV00% REFUEL POOL SKIMMERPMP SUCT OITTER B-5 -MA GT A 3 U/J C PASSIVE CTMTISO t
4 l Page 32
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___ . . _ _ _ . _ - . _ _ _ _ _ _ _ . _ _ _ _ . . _ _ . - _ _ _ . _ _ _ ___ _ _ _ _ _ _ ___._m ___.__m_ _ _ - _ _ - _ _ _ _ . _ - - - _ _ _ _ ___-.--m - - _ a
CALLAWAY NbwEARPLANT INSERVICE TEST PROGRAM .
ESSENTIAL SERVICE WATER SYSTEM (EF)
DRAWING M-22EF01 t
VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR 'IST DEF (in) FREQ. PASSIVE JUST.
EFHV0023 SERV WrRW ESW TRN A UPSTRM HV F-7 MO BF B 30 FS/Q C ACrlVE PI/2 EFHV0024 SERV WIR1D ESW'IRN B UPSTRM HV E-7 MO BF B 30 FS/Q C ACTIVE ,
PI/2 EFHV0025 SERV WIRTO ESW TRN A DNSTRM HV F-7 MO BF B 30 FS/Q C ACTIVE PM I EFHV0026 SERV WrRTO ESW1RN B DNSTRM HV E-7 MO BF B 30 FS/Q C ACTIVE !
PI/2 EFHV0044 ESW TRN B'ID SERV AIR CMPSR B ISO B-7 AO GB B 2 FS/Q C ACTIVE t Fr/Q t PI/2 l EFV0076 ESW TRN B FROM SERV AIR CMPSR B4 SA CK C 2.50 FS/Q C ACTIVE CHECK VLV i
k 6
5 l Page 33
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- CALLAWAYNbaEARPLANT i 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 !
1 NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
i EFHV0031 ESWTRN A1D CIMT AIR CLRS OUTER G-7 MO BF A 14 FS/Q O/C ACTIVE l CIMTHV PI/2- l U/J EFHV0032 ESW TRN B TO CIMT AIR CLRS OLTIER B-7 MO BF A 14 FS!Q O/C ACTIVE !
CIMT HV PI/2 U/J EFHV0033 ESWTRN A TO CIMT AIR CLRS INNER G-7 MO BF A 14 FS/Q O/C ACIIVE !
CIMTHV PI/2 [
U/J EFHV0034 ESW'IRN B TO CTMT AIR CLRS INNER B-7 MO BF A 14 FS/Q O/C ACTIVE CTMTHV PI/2 ;
~
U/J !
EFHV0037 ESW'IRN A TO UHS HV G-2 MO BF B 30 FS/Q O ACTIVE PI/2 EFHV0038 ESW'IRN B TO UHS HV C-2 MO BF B 30 FS/Q O ACTIVE [
Pl/2 i
- EFHV0039 ESW1RN ATO SERV WIRUPSTRM HV F-2 MO BF B 30 FS/Q C ACTIVE ,
PI/2 ?
t EFHV0040 ESW TRN B TO SERV WIR UPSTRM HV D-2 MO BF B 30 FS/Q C ACTIVE ;
PI/2 1
EFHV0041 ESW TRN ATO SERV WIRDNSTRM HV E-2 MO BF B 30 FS/Q C ACTIVE i PI/2 .
.j EFHV0042 ESWTRN B TO SERV WIRDNSTRM HV D-2 MO BF B 30 FS/Q C ACTIVE i PI/2 i EFHV0043 ESW TRN ATO SERV AIR CMPSR A ISO E-7 AO GB B 2 FS/Q C ACTIVE FT/Q ,
PIf2 ,
l Page 34 i
- . _ _ . . _ . - . .. _ _ _ _ - _ _ - _ .._-__._..__._-_m. . . . . _ _ _ . . _ . _ _ _ _ . . . . _ . . .
CALLAWAY NbuBAR PLANT .;
INSERVICE TEST PROGRAM ESSENTIAL SERVICE WATER SYSTEM (EF)
DRAWING M-22EF02 VALVE DESCRIITION COOR ACT. VLV VLV VLV TESTS SFIY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. FASSIVE JUST.
EFHV0045 ESW1RN A FROM CTMT AIR CLRS INNER G4 MO BF A 14 FS/Q O/C ACrlVE CTMT HV PI/2 U/J EFHV0046 ESW TRN B FROM CIMF AIR CLRS INNER B4 MO BF A 14 FS/Q O/C ACTIVE CIMT HV PI/2 U/J EFHV0047 ESWTRN A FROM CTMT AIR CLRS BYPISO G4 MO BF A 10 FS/Q C ACTIVE HV PI/2 U/J EFHV0048 ESW TRN B FROM CIMF AIR CLRS BYP ISO C4 MO BF A 10 FS/Q C ACrlVE HV PI/2 LJ/J EFHV0049 ESW TRN A FROM CIMF AIR CLRS OLTER ' G4 MO BF A 14 FS/Q O/C ACTIVE CTMT HV PI/2 U/J EFHV0050 ESWTRN B FROM CIMF AIR CLRS OtfrER B4 MO BF A 14 FS/Q O/C ACTIVE i CFMTHV PI/2 U/J t EFHV0051 ESW1RN ATO 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 PM
, EFHV0060 ESWTRN B FROM CCW HX B HV C-3 MO BF B 24 FS/Q C ACTIVE PI/2 r
i
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. _ _ . ._ . . _ . . _ . _ . _ . . _ . ._. . . . . . . . . . ~._ _ __
CALLAWAY NLwEAR PLANT
. INSERVICE TEST PROGRAM ESSENTIAL SERVICE WATER SYSTEM (EF)
DRAWING M-22EF02 4 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE , RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EFV0046 ESW TRN A FROM SERV AIR CMPSR E-6 SA CK C 2.50 FS/Q C ACIIVE CHECK VALVE l Page 36
CALLAWAYNLwEAR 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/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EFHV0065 ESW UHS COOL-TWRTRN A BYP HV B-6 MO .BF B 30 FS/Q O/C ACTIVE PI/2 EFHV0066 ESW UHS COOL-TWRTRN B BYP HV B-3 MO BF B 30 FS/Q O/C ACTIVE PM EFHV0097 ESW PMP A DISCH RECIRC HV F-6 MO GT B 3 FS/Q C ACTIVE PI/2 EFHV0098 ESW PMP B DISCH RECIRC HV D-6 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 OfC ACTIVE ;
PI/2 l EFPDV0020 ESW S-C STR B DRN DP CTRL VLV D-4 MO GT B 3 FS/Q O/C ACTIVE l 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 j Page 37 ;
r CALLAWAYNLo EARPLANT -
INSERVICE TEST PROGRAM COMPONENT COOLING WATER SYSTEM (EG) -
DRAWING M-22EG01 VALVE DESCRIPTION COOR ACT. VIV VLV ' VLV TESTS SlrrY ACTIVE RR OR NOTES l' NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
l EGHV0011 ESW TO CCW'IRN A UPSTRM HV F-8 MO GB B 1.50 FSQ O ACITVE PI/2 ;
EGHV0012 ESW TO CCW'IRN B UPSTRM HV C-8 MO GB B 1.50 FSQ O ACTIVE !
PI/2 ,
EGHV0013 ESW TO CCW TRN A DNSTRM HV F-7 MO GB B 1.50 FS/Q O ACITVE Pl/2 i EGHV0014 ESW TO CCW'IRll B DNSTRM HV C-7 MO GB B 1.50 FS/Q O AUIIVE PI/2 ACTIVE EGHV0015 CCWTRN A SPLY/RTNISO HV D4 MO BF B 18 FS/Q O/C PI/2 EGHV0016 CCW'IRN B SPLY/RTN ISO HV D4 MO BF B 18 FS/Q O/C ACTIVE PI/2 i
EGLV0001 DI WIRTO CCW SRG TK A LV G-7 AO GB B 3 PI/2 C PASSIVE l i
EGLV0002 DI WrRTO CCW SRG TK B LV C-7 AO GB B 3 PI/2 C PASSIVE I i
, t
PI/2 EGRV0010 CCW SRG TK B VENT CTRL VLV C4 AO GB B 2 FS/Q C ACTIVE i FrQ ,
Pl/2 l EGV0003 CCW PMP ADISCH CHECK G-3 SA CK C 20 FS/Q O/C AUIIVE ,
t s
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Page 38 l t I
CALLAWK(NLolARPLANT 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/ POS OR . IST DEF (in) FREQ. PASSIVE JUST.
EGV0007 CCW PMP C DISCH CHECK E-3 SA. CK C 20 FSQ OfC ACTIVE EGV0012 CCW PMP B DISCH CHECK D-3 SA CK C 20 FSQ O/C ACTIVE EGV0016 CCW PMP D DISCH CHECK C-3 SA CK C 20 FSQ OfC ACTIVE EGV0130 CCWTRN A SPLY/RTN CHECK D4 SA CK C 18 FSQ O ACTIVE EGV0131 CCW1RN B SPLY/RTN CHECK D4 SA CK C 18 FSQ O ACTIVE l Page 37
i t
CALLAWAY NLwEARPLANT INSERVICE TEST PROGRAM -
c COMPONENT COOLING WATER SYSTEM (EG) L DRAWING M-22EG02 !
t VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES i NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
f i
EGHV0053 CCW TRN A SPLY ISO HV G-5 MO BF B 18 FS/Q O/C ACTIVE PI/2 EGHV0054 CCWTRN B SPLYISO HV E-5 MO BF B 18 FS/Q O/C ACTIVE l PM ,
EGHV0072 CCWTO PASS UPSTRMISO HV G-2 MO GB B 2 FS/Q C' ACrlVE PI/2 .
EGHV0073 CCW TO PASS DNSTRM ISO HV G-2 MO GB B 2 FS/Q C ACTIVE {
PI/2 i EGHV0074 CCW FROM PASS UPSTRM ISO HV G-1 MO GB B 2 FS/Q C ACrlVE PM ,
EGHV0075 CCW FROM PASS DNSTRMISO HV G-1 MO GB B 2 FS/Q C ACTIVE s PI/2
- EGHVD101 CCW TO RHRHX A ISO G-4 MO BF B 18 FS/Q O/C ACTIVE PI/2 r EGHV0102 CCW M RHR HX B ISO C-4 MO BF B 18 FS/Q O/C ACTIVE PI/2 EGTV0029 CCW HX A CCW BYPTV G4 AO BF B 20 FS/Q C Active !
FT/Q PI/2 EGTV0030 CCW HX B CCWBYP TV C4 AO BF B 20 FS/Q C ACTIVE FT/Q :
PI/2 i
s 1
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_ ____. ___________ ._____ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___________________________._________.____i
CALLAWAY NbaEARPLANT INSERVICE TEST PROGRAM COMPONENT COOLING WATER SYSTEM (EG)
DRAWING M-22EG03 DESCRIPTION COOR ACT. VLV VLV VLV TESTS SF1Y ACTIVE RR OR NOTES VALVE NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EGHV0058 CCWTO CIMT OLTTERISO HV H-5 MO GT A 12 FSQ C ACTIVE PI/2 U/J EGHV0059 CCW FROM CIMTOUTERISO VLV C-5 MO GT A 12 FSQ C ACTIVE PI/2 U/J EGHV0060 CCW FROM RCS IN CTMT ISO HV B-5 MO GT A 12 FSQ C ACTIVE Pl/2 U/J EGHV0061 CCW'rROM RCPTHRM BAROtTTER CIMT C-4 MO GT A 4 FS/Q C ACTIVE ISO PI/2 U/J EGHV0062 CCW FROM RCS IN CTMTISO HV B-4 MO GT A 4 FS/Q C ACTIVE i
' PI/2 i
U/J j EGHV0069A CCW TO RW PROT A SPLY ISO HV F-8 AO BF B 14 FS!Q C ACTIVE FT/Q PI/2 EGHV0069B CCW FROM RW PROT A RTNISO HV F-6 AO BF B 14 FS/Q C AU11VE FT/Q i PI/2 EGHV0070A CCW'ID RW PROT B SPLY ISO HV F-8 AO BF B 14 FSQ .C ACTIVE FT/Q PI/2 EGHV0070B CCW FROM RW PROT B RTN ISO HV F-6 AO BF B 14 FS/Q C ACTIVE FT/Q PI/2 CCW TO CIMT OUTERISO VLV H-5 MO GT B 12 PI/2 O PASSIVE l EGHV0071 l
l Page 41 l
L_ _-
-
- E E'\C M- 2 8 4.a mk mLb. Ae-AL.A &A.,h,,h%.,,gy 4g .,g gs CALLAWAY NL.EARPLANT INSERVICE TEST PROGRAM 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/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
CCWTO CIMT BYP VLV G-5 MO GT B 12 PI/2 C PASSIVE l EGHV0126 EGHV0127 CCW TO CIMT BYP ISO HV G-5 MO GT A 12 U/J C PASSIVE PI/2 EGHV0130 CCW FROM RCS CIMT EGHV0060 BYP ISO B-5 MO GT A 12 U/J C PASSIVE HV PI/2 EGHV0131 CCW FROM CIMT EGHV0059 BYP ISO C-5 MO GT A 12 U/J C PASSIVE PI/2 EGHVO132 CCWFROM RCS CIMT EGHV0062 BYPISO B-4 MO GT A 4 U/J C PASSIVE HV PI/2 EGHV0133 CCW FROM RCP THRM BAR EGHV0061 BYP C-5 MO GT A 4 U/J C PASSIVE l ISO Pl/2 EGV0204 CCW TO RCS IN CIMT CHECK H-4 SA CK A,C 12 FS/RF C ACTIVE EG41 U/J l
Page 42 l
t CALLAWAYNL EARPLANT
' INSERVICE TEST PROGRAM
, RESIDUAL HEAT REMOVAL SYSTEM (EJ) .
DRAWING M-22EJ01 i
i VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFIT ACTIVE RR OR NOTES _i NUMBER TYPE CAT. SIZE PERF/ POS OR 'IST DEF l (in) FREQ. PASSIVE JUST.
l EJ8708A RHR PUMP A SUCT PRESS RLF F-7 SA RV C 3 RV/RV- OfC ACTIVE i 10 ;
EJ8708B RHR PUMP B SUCT PRESS RLF C-7 S!. RV C 3 RV/RV- O/C ACTIVE 10 j EJ8730A RHR HX A OlITLET CHECK VLV G-4 SA CK C 10 FS/CS O/C ACTIVE EJ-10 [
PSQ !
EJ8730B RHRHX B OUTLET CHECK VLV C-4 SA CK C 10 FS/CS OfC ACTIVE EJ-10 PSQ
~
RHRTRNS SIS HOT LEG LOOP 2 RECRC E-2 SI. CK A,C 6 FS/CS O/C ACTIVE EJ4; 2 EJ8841A
SPLYIOR CHECK LT/RF EJ8841B RHRTRNS SIS HOT LEG LOOP 3 RECIRC D-2 SA CK A,C 6 FS/CS orc ACTIVE EJ-01 2 I SPLYHDRCHECK LT/RF EJ8958A RHR PUMP A SUCT FROM RWST CHECK F4 SA CK C 14 FS/RF O/C ACTIVE EJ-08 t
VLV PSQ I
EJ8958B RHR PUMP B SUCT FROM RWST CHECK B-6 SA CK C 14 FS/RF O/C ACTIVE EJ-08 VLV PSQ EJ8%9A RHRTRN A CHARGING PUMPS SPLY HDR G-3 SA CK C 8 FS/RF O AUIIVE EJ-09 t
CHECKVLV t EJ8%9B RHR*IRN B SAFETY INJ PUMPS SPLY HDR A-4 SA CK C 8 FS/RF O ACTIVE EJ-02 CHECKVLV l EJFCV0610 A RHRPMP MINI FLOW RECIRC FLOW H-6 MO GT B 3 FSQ OfC AUIIVE i
CTRLVLV PI/2 EJFCV0611 RHRPUMP B MINIMUM FLOW CTRL VLV A-5 MO GT B 3 FSQ O/C ACTIVE PI/2 4
Page 43 l
4
CALLAWAYNL EARPLANT INSERVICE TEST PROGRAM RESIDUAL HEAT REMOVAL SYSTEM (EJ) -
DRAWING M-22EJ01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFrY ACT"fE RR OR NOTES .;
NUMBER .
TYPE CAT. SIZE PERF/ POS Gd "IST DEF ;
(in) FREQ. PASSIVE JUST. !
l EJFCV0618 RHR HX A BYP FLOW CTRL VLV F-5 AO BF B 8 PI/2 C PASSIVE i
i l EJFCV0619 RHR HX B BYP FLOW CIRL VLV B-5 AO BF B 8 PI/2 C PASSIVE ,
RHR HX A OtfrLET FLOW CTRL VLV G-4 AO BF B 10 PI/2 O PASSIVE l ERICV0606 RHR HX B OITIILT FLOW CTRL VLV C-4 AO BF B 10 PI/2 O PASSIVE l EJHCV0607 ,
EJHCV8825 RHRTRN A&B SIS HOT LEG RECIRC SIS E-2 AO GB B 0.75 FS/Q C ACTIVE TEST LINE ISO FT/Q PI/2 l EJHCV8890A RHRTRN A ACC INJ SIS TEST LINE ISO F-2 AO GB B 0.75 FS/Q C ACTIVE l I r/Q :
PI/2 __
l EJHCV8890B RHRTRN B ACC INJ SIS TEST LINE ISO C-2 AO GB B 0.75 FS/Q C ACTIVE FT/Q PM EJHV0014 RHR PMP A MINIMUM FLOW'IO NUC SAMP H-5 SO GB B 1 PI C PASSIVE SYSISO EJHV0015 RHR PMP B MIN FLOWTO NUCLEAR SAMP A-5 SO GB B 1 PI C PASSIVE j SYSISO f EJHV0023 CTMT RECIRC SUMP A~IO PASS UPSTRM E-7 SO GT A 1 LJ/J C PASSIVE i ISO PI/2 !
EJHV0024 CIMF RECIRC SUMP B TO PASS UPSTRM D4 SO GT A 1 LJ/J C PASSIVE ISO PI/2 l EJHV0025 CTMT RECIRC SUMP ATO PASS DNSTRM E-6 SO GT A 1 LJ/J C PASSIVE l ISO PI/2 l I ava i
i
- _ _ _ _ _ - _ _ _ _ - - . - - _ _ _ _ _ _ _ . - . _ _ . _ _ _ - - _ _ _, m-_mt
CALLAWAYNLmEAR PLANT l INSERVICE TEST PROGRAM RESIDUAL HEAT REMOVAL SYSTEM (EJ)
DRAWING M-22EJ01 i
VALVE DESCRIPTION COOR ACT. VLV VLV VLV T SFTY A RR OR NOTES (la) FREQ. PASSIVE JUST. l EJHV0026 CFMT RECIRC SUMP B TO PASS DNSTRM D-6 SO GB A 1 IJ/J C PASSIVE ISO PI/2 EJHV8701A RHR PUMP A SUCTISO F-8 MO GT A 12 FS/CS O/C ACrlVE EJ-03 PI/2 ,
LT/RF EJHV8701B RHR PUMP B SUCT ISO B-8 MO GT A 12 FS/CS O/C ACTIVE EJ-03 i PI/2 LT/RF ,
EIHV8716A RHRTRN A SI SYS HOT LEG RECIRC ISO E-4 MO GT B 10 FS/CS O/C ACTIVE EJ-07 (3.03) PI/2 ,
i i
t-t t
! Page 45 l
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D CALLAWAY NbmEARPLANT ;
INSERVICE TEST PROGRAM RESIDUAL HEAT REMOVAL SYSTEM (EJ)
DRAWING M-22EJ01 .
VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACrlVE RR OR NOTES i TYPE CAT. SIZE PERF/ POS OR TST DEF I NUMBER (in) FREQ. PASSIVE JUST.
1 EJHV8716B RHRTRN E SI SYS HOT LEG RECIRC ISO D-4 MO GT B 10 FS/CS O/C ACrlVE EJ-07 (3.0.3) PIf2 ;
EJHV8804A RHRTRN A CHARGING PUMPS SPLY ISO G-4 MO GT B 8 FS/CS O ACI1VE EJ44 PI/2 t
EJHV8804B RHRTRN B SI PUMPS SPLY ISO A-4 MO GT B 8 FS/CS O ACTIVE EJ-04 PI/2 ,
EJHV8809A RHR"IRN A ACC INJ SPLY ISO (3.0.3) G-3 MO GT B 10 FS/CS C ACTIVE EJ-05 PI/2 l t
EJHV8809B RHRTRN B ACC INJ SPLY ISO (3.3.3) C-3 MO GT B 10 FS/CS C ACTIVE EJ-05 PI/2 EJHV8811A CFMr RECIRC SUMP A TO RHR PUMP A E-7 MO GT B 14 FS/CS O/C ACrlVE EJ-06 SUCTISO PI/2 I
EJHV881IB CFMT RECIRC SUMP B TO RHRPUMP B D-7 MO GT B 14 FS/CS O/C ACTIVE EJ46 SUCTISO PI/2 EJHV8840 RHRTRAIN A & B S1SYS HOT LEG RECIRC E-3 MO GT B 10 FS/CS O ACTIVE EJ-05 ISO (3.0.3) PI/2 i
< i
i CALLAWAYNL EARPLANT INSERVICE TEST PROGRAM HIGH PRESSURE COOLANT INJECTION SYSTEM (EM) ,
DRA%TNG M-22EM01 i VALVE DESCRIPTION COOR ACT. VLV VLV VLV TEST SFTY ACTIVE RROR NOTES [
NUMBER TYPE CAT. SIZE S POS OR TST DEF -
(in) PERFI PASSIVE JUST.
FREQ EM8922A S1 PMP A DISCH CHECK E-5 SA CK C 4 FSJRF O/C ACllVE EM-01 EM8922B SI PMP B DISCH CHECK D-5 SA CK C 4 FS/RF O/C ACTIVE EM41 EM8926A SI PMPS SUCT CHECK A E-7 SA CK C 8 FS/RF O/C ACTIVE EM-05 PS/Q .
EM8926B SI PMPS SUCT CHECK B D-7 SA CK C 8 FS/RF O/C ACTIVE EM45 PS/Q 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 SI PMP B DISCH 'ID HOT LEG INJ ISO (3.0.3) D-4 MO GT B 4 FS/Q O ACTIVE PI/2 EMHV8807A RHR HX A TO SI PMPS SUCT DNSTRM ISO G-7 MO GT B 6 FS/Q O ACTIVE VLV A PI/2 EMHV8807B RHR HX A TO St PMPS SUCT DNSTRM ISO F-7 MO GT B 6 FS/Q O ACTIVE VLVB PI/2 EMHV8814A S1 PMP A RECIRCTO RWSTISO B6 MO GB B 1.50 FS/Q C ACTIVE PI/2 EMHV8814B S1 PMP B RECIRCTO RWST ISO B-5 MO GB B 1.50 FS/Q C ACTIVE PM EMHV8821A SIPMP ADISCHTO COLD LEGINJ ISO E-4 MO GT B 4 FS/Q C ACTIVE PI/2 EMHV8821B S1PMP B DISCH TO COLD LEGINJISO D-4 MO GT B 4 FS/Q C ACTIVE PI/2 i
l Page 47
. . . _ _ .. _ _ __ . _ . ._ . __.._._. _ __ _ ..._. _ - .m . . . . . _ _ _ _ _ _ . . _ _ _ _ _ . .
CALLAWAY NLmEARPLANT INSERVICE TEST PROGRAM l i
HIGH PRESSURE COOLANT INJECTION SYSTEM (EM)
DRAWING M-22EM01 <
l i
VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES t NUMBER TYPE CAT. SIZE PERF/ POS OR 'IST DET' l (in) FREQ. PASSIVE JUST. j i
EMHV8823 SI/ACC INJ TEST LINE ISO HV C-4 AO GB B 0.75 F*.dQ C ACTIVE i FT/Q PI/2 EMHV8824 SI PMP B DISCH TEST LINE ISO HV D-3 AO GB B 0.75 FS/Q C ACTIVE FTQ PI/2 EMHVB835 SI PMPS DISCH TO COLD LEG INJ ISO B-4 MO GT B 4 FS/CS C ACTIVE EM-07 (3.0.3) PI/2 EMHV8871 SI SYSIN CTMrTESTLINEISO HV G-5 AO GB A 0.75 FS/Q C ACTIVE ,
FT/Q PI/2 LJ/J EMHV8881 SI PMP A DISCHTEST LINEISO HV G-4 AO GB B 0.75 FS/Q C ACTIVE -
FTIQ i i PI/2 EMHV8888 ACC'IKS FILL LINE FROM SI PMPS ISO F-6 AO GB A 1 FSQ C ACTIVE i FTAQ PI/2 LJ/J l EMHV8889A SIPMP B LOOP 1 HOTLEGTEST LINEISO G-2 AO GB B 0.75 PI/2 C PASSIVE NV l EMHV8889B SIPMP A LOOP 2 HOTLEGTEST LINE ISO G-3 AO GB B 0.75 PI/2 C PASSIVE Hv l EMHV8889C SI PMP A LOOP 3 HOT LEG'IEST LINE ISO G-2 AO GB B 0.75 Pl/2 C PASSIVE Hv
. l EMHV8889D SI PMP B LOOP 4 HOTLEG TEST LINEISO G-2 AO GB B 0.75 PI/2 C PASSIVE Hv l Page 48 i
CALLAWAYNL EARPLANT INSERVICE TEST PROGRAM k i
~
l HIGH PRESSURE COOLANT INJECTION SYSTEM (EM)
DRAWING M-22EM01 l
VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RROR NOTES !
NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST. ,
i EMHV8923A RWSTTO SI PMP A SUCT ISO HV(3.0.3) E-7 MO GT B 6 PI/2 O/C PASSIVE i
RWSTTO SI PMP B SUCTISO HV D-7 MO GT B 6 PI/2 O/C PASSIVE f EMHV8923B EMHV8924 RHR HX A TO SI PMPS SUCT UP STRM ISO F-8 MO GT B 6 PI/2 O PASSIVE !
(3.0.3)
EMHV8964 SI SYS OUT CIMI"EST LINE ISO G-6 AO GB A 0.75 FS/Q C ACTIVE ,
FT/Q PI/2 U/J ;
EMV0001 SI PMP A DISCH TO HOT LEG LOOP 2 F-3 SA CK A,C 2 FS/RF O/C ACTIVE EM 02 2 !
UPSTRM CHECK LT/RF EMV0002 SI PMP A DISCH TO HOT LEG LOOP 3 E-3 SA CK A,C 2 FS/RF O/C ACTIVE EM-02 2 [
UPSTRM CHECK LT/RF i EMV0003 SI PMP B DISCH"ID HOT LEG LOOP 1 D-3 SA CK A,C 2 FS/RF O/C Active EM-02 2 [
UPSTRM CHECK LTi 7 l EMV0004 SI PMP B DISCH TO HOT LEG LOOP 4 C-3 SA CK A,C 2 FS/RF O/C ACTIVE EM-02 2 f UPSTRM CHECK LT/RF EMV0005 SIPMP A DISCHTO RWST CHECK A-6 SA CK C 1.50 FS/Q O ACTIVE !
EMV0006 SIPMPS ACCTKS FILLLINE CHECK F-6 SA CK A,C 1 LJ/J C ACTIVE EM-08 FS/RF EMV0007 SI PMP B DISCH TO RWST CHECK A-5 SA CK C 1.50 FS/Q O ACTIVE i t
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CALLAWAY NL.EARPLANT INSERVICE TEST PROGRAM HIGH PRESSURE COOLANT INJECTION SYSTEM (EM) .
DRAWING M-22EM02 VAINE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFrY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR 1ST DEF (in) FREQ. PASSIVE JUST.
EM8815 BORON INJ HDROUT CHECK D-3 SA CK A,C 3 FS/RF O/C ACTIVE EM43 LT/RF EMHV8801A BORON INJ HDRTRAIN A OUTTO COLD D-4 MO GT B 4 FS/Q O ACTIVE LEGS ISO PI/2 EMHV8801B BORONINJ HDRTRAIN B OUTTO COLD D-4 MO GT B 4 FS/Q O ACTIVE LEGS ISO PI/2 EMHV5803A BORON INJ HDR SPLY FROM CCP A ISO C-7 MO GT B 4 FS/Q O ACTIVE i PI/2 EMHV8803B BORON INJ HDR SPLY FROM CCP B ISO A-7 MO GT B 4 FS/Q O ACITVE PI/2 ,
EMHV8843 BORON INJ HDR OUT UPSTRM TEST LINE C-4 AO GB B 0.75 FS/Q C ACTIVE ISO HV FT/Q PI/2 EMHV8882 BORON INJ HDROUT DNSTRM TEST LINE C-3 AO GB B 0.75 PI/2 C PASSIVE ISO HV l Page 50
. -- _. -- - _ . .. =- . . _ . - . . - _ - ~ . ~ . ~. .. .
1 CALLAWAYNL_ EARPLANT INSERVICE TEST PROGRAM I
CONTAINMENT SPRAY SYSTEM (EN)
DRAWING M-22EN01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS ' SETY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASStVE JUST.
I ENHV0001 CTMT RECIRC SMP TO CTMT SPRY PMP A G-7 MO GT B 12 FS/CS O/C ACTIVE EN-04 l HV PI/2 i ENHV0006 CIMT SPRY PMP A DISCH HV G-4 MO GT B 10 FS/Q O ACTIVE PI/2 t
ENHV0007 CIMr 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 PI/2 ENV0002 CIMT SPRY ISO VLV ENCAP A OUT G-7 SA CK C 12 FS/SD O ACTIVE EN-01 f CHECK e ENV0003 RWSTTO CTMT SPRY PMP A CHECK G-7 SA CK C 12 FS/SD O/C ACTIVE EN-02 ENV0004 CIMr SPRY PMP A DISCH CHECK G-5 SA CK C 10 FS/SD O ACTIVE EN-05 !
ENV0008 CTMr SPRYISO VLVENCAP B OUT CHECK B-7 SA CK C 12 FS/SD O ACITVE EN-01 ;
ENV0009 RWSTTO CTMT SPRAY PMP B CHECK B-7 SA CK C 12 FS/SD O/C ACTIVE EN-02 ,
PS/Q ,
ENV0010 CTMT SPRY PMP B DISCH CHECK B-5 SA CK C 10 FS/SD O ACTIVE EN-05 i PS/Q i
t 1
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i CALLAWAY NbwEAR PLANT
! INSERVICE TEST PROGRAM CONTAINMENT SPRAY SYSTEM (EN)
DRAWING M-22EN01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFIY ACTIVE RR OR NOTES l
NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF j
(in) FREQ. PASSIVE JUST.
t ENV0013 CTMT SPRY PMP A DISCH IN CINT CHECK G-4 SA CK C 10 FS/SD O/C ACTIVE EN-03 ENV0017 CTMT SPRY PMP B DISCH IN CTMT CHECK B-4 SA CK C 10 FS/SD O/C ACTIVE EN43 t
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CALLAWAY NL . j!ARPLANT '
INSERVICE TEST PROGRAM t ACCUMULATOR SAFETY INJECTION SYSTEM (EP) [
DRAWING M-22EP01 ,
VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS Sr1Y' ACTIVE RR OR NOTES i
(in) FREQ. PASSIVE JUST. !
i I EP8818A RHR PMPS TO RCS COLD LEG LOOP 1 G-3 SA CK A,C 6 FS/CS O/C ACTIVE EP-01 2 [
CHECK LT/RF ;
EP8818B RHR PMPS TO RCS COLD LEG LOOP 2 F-3 SA. CK A,C 6 FS/CS O/C ACTIVE EP-01 2 t CHECK LT/RF ;
EP8818C RHR PMPS TO RCS COLD LEG LOOP 3 D-3 SA CK A,C 6 FS/CS OfC ACTIVE EP-01 2 l CHECK LT/RF ;
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 I EP8955A SI ACC TK A OUT UPSTRM CHECK G-4 SA CK A,C 19 FS/SD OfC ACTIVE EP-02 4 LT/RF .
EP8956B SI ACCTK B OUT UPSTRM CHECK E-4 SA CK A,C I 20 FS/SD O/C ACTIVE EP-02
, LT/RF i EP8956C SI ACC'IK C OUT UPSTRM CHECK C-4 SA CK A,C
.J 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 OfC ACTIVE EP-02 !
LT/RF !
EPHV8808A SI ACCTK AOUTISO G-5 MO GT B 10 FS/CS C ACTIVE EP-05 PI/2 O PASSIVE !
- +
EPHV8808B SI ACCTKB OUTISO E-5 MO GT 3 10 PI/2 O PASSIVE EPHV8808C SI ACCTKCOUTISO C-5 MO GT B 10 PI/2 O PASSIVE !
- 1 4
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.- .~_ . -. .... - .-... - - ~.-........ _ .. . _ . . - . - . - - . . . - . . . - - .
I i CALLAWAY NLmEAR PLANT INSERVICE TEST PROGRAM t
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/ POS OR TST DEF l (in) FREQ. PASSIVE JUST. ;
i EPHV8808D SI ACCTK D OUTISO B-5 MO GT B 10 FS/CS C ACTIVE EP-05 ;
PI/2 O PASSIVE t EPHV8875A SI ACC TK A N2 SPLY HV G4 AO GB B 1 PI/2 C PASSNE .
l EPHV8875B SI ACC TK A N2 SPLY HV F4 AO GB B 1 PI/2 C PASSIVE 1 l EPHVB875C SI ACC TK A N2 SPLY HV D4 AO GB B 1 PI/2 C PASSIVE l EPHV8875D SI ACC *IX A N2 SPI,Y HV B4 AO GB B 1 PI/2 C PASSIVE '
EPHV8877A SI ACC A OUTl'PSIRM CHECK TEST LINE F4 AO GB B 0.75 PI/2 C PASSIVE ISO EPHVB877B SI ACC B OUT UPSIRM CHECK TEST LINE E4 AO GB B 0.75 Pl/2 C PASSIVE ISO I i EPHV8877C SI ACC C OUT UPSTRM CHECK TEST LINE C4 AO GB B 0.75 PI/2 C PASSIVE [
ISO t EPHV8877D SI ACC D Otfr UPSTRM CHECKTEST LINE A4 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 f EPHV8878B SI ACC TK D FILL LINE ISO HV E-5 AO GB B 1 PI/2 C PASSIVE EPHV8878C SI ACC TK C FILL LINE ISO HV D-5 AO GB B 1 PI/2 C PASSIVE EPHV8878D SI ACC TK D FILL LINE ISO HV B-5 AO GB B 1 PI/2 C PASSIVE t EPHV8879A SI ACC A OUT DNSTRM CHECK ~IEST LINE G4 AO GB B 0.75 PI/2 C PASSIVE i ISO !
EPHV8879B SI ACC B Otfr DNSTRM CHECKTEST LINE E4 AO GB B 0.75 PI/2 C PASSIVE ISO EPHV8879C SI ACCCOUTDNSTRMCHECKTESTLINE D4 AO GB B 0.75 PI/2 C PASSIVE f ISO }
EPHV8879D SI ACC D OUr DNSTRM CHECKTESTLINE C-2 AO GB B 0.75 PI/2 C PASSIVE !
ISO I t.
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CALLAWAYN1., EARPLANT INSERVICE TEST PROGRAM 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/ POS OR 13T DEF t (in) FREQ. PASSIVE JUST. j l
EPHV8880 SI ACC TKS N2 SPLY HV A-4 AO GB A 1 FS/Q C ACTIVE !
FTIQ PI/2 LJ/J ;
EPHV8950A SI ACCTK AVENTHV H4 SO GB B 1 FS/CS O At;IIVE EP44 !
PI/2 EPHV8950B SI ACC1XB VENT HV -
F4 SO GB B 1 FS/CS O ACTIVE EP44 PI/2 EPHV8950C Si ACCTK B VENT HV F-7 SO GB B 1 FS/CS O ACrlVE EP-04 PM EPHV8950D SI ACCTK C VENT HV D4 SO GB B 1 FS/CS O ACTIVE EP 04 PM EPHV8950E St ACCTK C VENT HV D-7 SO GB B 1 FS/CS O ACTIVE EP-04 i PI/2 EPHV8950F SI ACC TK D VENT HV C4 SO GB B 1 FS/CS O ACTIVE EP-04 PI/2 l EPV0010 S1 PMPS TO RCS COLD LEG LOOP 1 CHECK G-3 SA CK A,C 2 FS/RF O/C ACTIVE EP-03 2 ,
LT/RF i
EPV0020 S1PMPS TO RCS COLD LEG LOOP 2 CHECK F-3 SA CK A,C 2 FS/RF O/C ACrlVE EP-03 2 LT/RF EPV0030 SIPMPS TO RCS COLD LEG LOOP 3 CHECK D-3 SA CK A,C 2 FS/RF OfC ACTIVE EP-03 2 LT/RF EPV0040 SI PMPS TO RCS COLD LEG LOOP 4 Cl{ECK C-3 SA CK A,C 2 FS/RF OfC ACTIVE EP43 2 LT/RF EPV0046 51 ACC1XS N2 SPLY CHECK A-5 SA CK A,C 1 LJ/J C ACTIVE EP-06 FS/RF Page 55 l
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CALLAWAY NL.,_ EAR PLANT INSERVICE TEST PROGRAM AUXILIARY TURBINES -
AUXILIARY FEEDWATER PUMP TURBINE SYSTEM (FC)
DRAWING M-22FC02 DESCRIPTION - COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES VALVE NUMBER TYPE CAT. SIZE PERF/ POS OR *IST DEF (in) FREQ. PASSIVE JUST.
FCFV0310 AFPTURB STMLINEDRN FLOW VLV D-7 AO GB B 1 FS/Q C ACITVE FT/Q PI/2 FCHV0312 AFPTURB MECHTRIP/11sROT HV F-5 MO GB B 4 FS/Q O ACTIVE PI/2 FCV0001 MS LOOP 270 AFPTURB UF.TTRM CHECK G4 SA CK C 4 FS/CS O/C ACI1VE FC-01 FS/SD PS/Q MS LOOP 3 TO AFPTURB UPSIRM CHECK G4 SA CK C 4 FS/CS O/C AC11VE FC-01 FCV0002 FS/SD PS/Q FCV0024 MS LOOP 2 TO AFP'IURB DNSTRM CHECK G4 SA CK C 4 FS/CS O/C ACTIVE FC-01 FS/SD PS/Q FCV0025 MS LOOP 31D AFP1 URB DNSTRM CHECK G4 SA CK C 4 FS/CS O/C ACTIVE FC-01 FS/SD PS/Q
1 CALLAWAYNL ~EARPLANT INSERVICE TEST PROGRAM i i
- 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/ POS OR TST DEF (ia) FREQ. PASSIVE JUST.
GSHV0003 H2 ANALYZER B SPLY OUTER CIMT ISO E4 SO GT A 1 FS/Q O/C ACTIVE HV FT/Q PI/2 U/J GSHV0004 H2 ANLZ B SPLY IN CIMTISO HV E-5 SO GT A 1 FSQ O/C ACTIVE FT/Q PI/2 U/J GSHV0005 H2 ANALYZERB SPLYINNERCTMTISO D-5 SO GT A 1 FSQ O/C ACTIVE ;
HV FTK PI/2 U/J GSHV0008 H2 ANALYZER B RTN OUTER CTMT ISO B4 SO GT A 1 FSQ O/C ACrlVE HV FT/Q ,
PI/2 ,
U/J !
GSHV0009 H2 ANLZ B RTNIN CTMTISO HV B4 SO GT A 1 FSQ O/C ACTIVE FTQ PM U/J GSHV0012 H2 ANALYZER A SPLY OUIER CIMrISO E-4 SO GT A 1 FSQ O/C ACTIVE HV FT/Q PI/2 i U/J r GSHV0013 H2 ANLZ A SPLYIN CTMTISO HV E-5 SO GT A 1 FSQ O/C ACrlVE FrQ PI/2 ;
U/J l
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b CALLAWAYNL_ EAR PLANT j INSERVICE TEST PROGRAM CONTAINMENT HYDROGEN CONTROL SYSTEM (GS)
DRAWING M-22GS01 1 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES
-NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST. i GSHV0014 H2 ANLZ A SPLY IN CTMTISO HV D-5 SO GT A 1 FSQ O/C ACTIVE FrN PI/2 ,
4 U/J ,
GSHV0017 H2 ANALYZER A RTN OUTER CTMT ISO B-4 SO GT A 1 FSQ O/C ACTIVE - l HV FT/Q ,
PM i U/J l GSHV0018 H2 ANLZ A R*IN IN CIMT ISO HV B-5 SO GT A 1 FS/Q O/C ACTIVE i FrQ l PM l U/J GSHV0020 H2 PURGE IN CIMT ISO HV F-5 MO BF A 6 FS/Q O/C ACIIVE j PI/2 !
l!!! l GSHV0021 H2 PURGE OUIER CIMFISO HV F-4 MO BF A 6 FS/Q O/C ACTIVE I PM :
U/J :
i GSHV0030 CIMT ATMS PASS SPLY ISO HV E-2 SO GT B 1 FSQ O/C ACTIVE l Fr/Q ;
PI/2 ;
, GSHV0031 CIMr ATMS MON SPLYIN CTMrISO HV D-4 SO GT A 1 FS/Q C ACTIVE l Fr/Q r PI/2 U/J
! GSHV0032 CFMT ATMS MON SPLY OUTERCIMrISO D-3 SO Gr A 1 FS/Q C ACTIVE I
HV FT/Q l PI/2 U/J ,
i
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CALLAWAY NLu.EARPLANT INSERVICE TEST PROGRAM CONTAINMENT HYDROGEN CONTROL SYSTEM (GS) .
DRAWING M-22GS01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFlY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
GSHV0033 CFMT ATMS MON RTN OUTER CFMTISO C-4 SO GT A 1 FSQ C ACTIVE HV FT/Q PI/2 U/J GSHV0034 CIMT ATMS MON RTN IN CTMT ISO HV C-4 SO GT A 1 FS/Q C ACTIVE ;
FT/Q -
PI/2 U/J GSHV0035 CTMT ATMS PASS SPLY ISO NV E-8 SO GT B 1 FS/Q O/C ACTIVE FTQ FI/2 GSHV0036 CFMT ATMS MON SPLY IN CFMT ISO HV D4 SO GT A I FS/Q . C ACTIVE FT/Q PI/2 U/J GSHV0037 CIMT ATMS MON SPLY OUIER CFMT ISO D-7 SO GT A 1 FS/Q C ACTIVE HV FT/Q PI/2 U/J GSHV0038 CTMF ATMS MON RTN OUTERCIMTISO C-6 SO GT A 1 FS/Q C ACTIVE HV FTX2 PI/2 U/J GSHV0039 CTMT ATMS MON RTN IN CIMT ISO HV C4 SO GT A 1 FS/Q C ACTIVE FT/Q PI/2 U/J l Page 59
CALLAWAY NL __ EAR PLANT i INSERVICE TEST PROGRAM .
,i CONTAINMENTPURGE SYSTEM (GT) ,
DRAWING M-22GT01 DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES VALVE NUMBER TYPE CAT. SIZE PERFI POS OR- TST DEF (in) FREO. PASSIVE 'JUST.
GTHZ0004 CTMT MINIPURGE AIR SPLY OUTERClMT D-4 AO BF A 18 FS/Q C ACllVE DMPR FT/Q P!/2 U/J GTHZ0005 CTMTMINIPURGE AIR SPLYINNERCTMT A-5 AO BF A 18 FS/Q C ACTIVE i UPSTRM DMPR FT!Q P!/2 ;
US C-4 AO BF A 36 PI/2 C ACTIVE 1 GTHZ0006 CTMTS/D PURGE AIRSPLY OUlliRCTMT DMPR M (SEENOTE 1)
IT/Q j i U/J !
GTHZ0007 CTMT S/D PURGE AIR SPLY INNER CFMT DMPR C-5 AO BF A 36 Pl/2 C ACTIVE I p3jg (SEE NOTE I)
FT/Q Un C-6 AO BF A 36 PI/2 C ACTIVE - ]
GTHZ0008 CTMTS/D PURGE EXHINNERCTMTDMPR p3/q (SEENOTE 1)
FT/Q US ,
C-7 AO BF A 36 PI/2 C ACTIVE ,'~
GTHZ0009 CTMTS/D PURGE EXH OUTERCTMT DMPR p3jg (SEENOTE 1)
FT/Q un GTHZ0011 CTMTMINIPURGE EXHINNER CTMT DNSTRM A-6 AO BF A 18 FSlQ C AC11VE DMPR FT/Q PV2
' US GTHZ0012 CIMr MINIPURGEEXH OUTERCIMT DMPR A-7 AO BF A 18 FS/Q C ACIIVE I
FT/Q PU2 Un I nse60
CALLAWAYNLJAR PLANT ,
INSERVICE TEST PROGRAM LIQUID RADWASTE SYSTEM (HB)
DRAWING M-22HB01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERFI POS OR TST DEF ,
(in) FREQ. PASSIVE JUST.
HBHV7126 RCDTTO GRW CMPSRIN CIMT HV G-6 AO DI A 0.75 FS/Q C ACTIVE FT/Q j PI/2 U/J ;
HBHV7136 RCDT HX OUTHDR OUTER CTMT HV F-3 AO DI A 3 FS/Q C ACI'lVE FT/Q PI/2 U/J !
HBHV7150 RCDT OUT'ID GRW SYS OUI'ER CTMT HV G-6 AO DI A 0.75 FS/Q C ACTIVE Fr/Q PM Ul]
HBHV7176 RCDT HX OUT HDRIN CIMTISO HV F-3 AO DI A 3 FS/Q C ACTIVE I FT/Q PI/2 U/J [
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CALLAWAYNL_ EAR PLANT INSERVICE TEST PROGRAM t DECONTAMINATION SYTEM(HD)
DRAWING M-22HD01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES !
NUMBER TYPE CAT. SIZE PERF/ POS OR 1ST DEF (in) FREQ. PASSIVE JUST.
HDV0016 RX HEAD DECON AUX STM SPLY OUTER B-7 MA GB A 2 U/J C PASSIVE CTMTISO HDV0017 RX HEAD DCON AUX SIEAM SPLY IN B-7 MA GB A 2 U/J C PASSIVE !
CIMrISO i
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CALLAWAYNL mEARPLANT ~
INSERVICE TEST PROGRAM EMERGENCY FUEL OIL SYSTEM DRAWING M-22JE01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF ,
(in) FREQ. PASSIVE JUST.
JEV0085 EMERG F.O. DAY TK A IN CHECK H-5 SA CK C 2 FS/Q O ACTIVE ,
f JEV0086 EMERG F.O. DAY TK B IN CHECK D-5 SA CK C 2 FS/Q O ACTIVE l
l t
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[
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CALLAWAY NLo.IARPLANT t INSERVICE TEST PROGRAM t COMPRESSED AIR SYSTEM (KA)
DRAWING M-22KA01 ,
i VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF !
(in) FREQ. P/.SSIVE JUST.
i 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 i LJ/J l KAV0204 RX BLD INST AIR SPLY CHECK B-1 SA CK A,C 1.50 FS/RF C ACTIVE KA-02 l LJ/J t
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CALLAWAY NbJARPLANT INSERVICE TEST PROGRAM COMPRESSED AIRSYSTEM(KA) l DRAWING M-22KA02 1
VALVE '
DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF ,
(in) FREQ. PASSIVE JUST. ,
i KAV0039 RX BLD SERV AIR HDR SPLY CHECK D4 SA CK A,C 4 LJ/J C PASSIVE KAV0118 RX BLD SERV AIRIIDR SPLY OUTER CTMT D4 MA GB A 4 LJ/J C PASSIVE l ISO ,
[
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CALLAWAY NL_ EAR PLANT 1 INSERVICE TEST PROGRAM l
COMPRESSED AIR SYSTEM (KA)
DRAWING M-22KA05 ;
VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES !
NUMBER TYPE CAT. SIZE PERF/ POS OR *IST DEF (in) FREQ. FASSIVE JUST.
KAV0648 SG A AFW CTRUMS ATMS RELIEF VLVS G-6 SA CK A,C 0.75 LT/RF C PASSIVE i N2 SPLY ACCIN KAV0649 SG C AFW CIRUMS ATMS RELIEF VLVS F-5 SA CK A,C 0.75 LTsRF C PASSIVE I
N2 SPLY ACC IN KAV0650 SG B AFW CTRUMS ATMS RELIEF VLVS D4 SA CK A,C 0.75 LT/RF C PASSIVE N2 SPLY ACCIN KAV0651 SG D AFW CIRUMS ATMS PFIIFF VLVS B-5 SA CK A,C 0.75 LT/RF C PASSIVE N2 SPLY ACCIN I
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L I aam P
V
tA CALLAWAY NL.~ EAR PLANT INSERVICETEST PROGRAM BREATHING AIR FOR TASKS (KB)
DRAWING M-22KB01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFrY ACTIVE RROR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
KBV0001 BRTH AIR SYS IN CTMT ISO A-1 MA GB A 2 U/J C PASSIVE KBV0002 BRTH AIR SYS OUT CIMFISO A-2 MA GB A 2 U/J C PASSIVE i
t
b CALLAWAYNbmEARPLANT INSERVICE TEST PROGRAM FIRE PROTECTION SYSTEM (KC)
DRAWING M-22KC02 ,
VALVE DESCRIPTION COOR A C T. VLV VLV VLV TESM SFTY ACTIVE RR OR NOTES '
NUMBER TYPE CAT. SIZE PERF/ FOS OR HT DEF (in) FREQ. PASSIVE JUST.
KCHV0253 F-PROT LOOP TO RX BLD OUTER CFMT B4 MO GT A 4 LJ/J C PASSIVE DNSTRMISO PI/2 KCV0478 FIRE PROT LOOPTO RX BLDIN CIMT B4 SA CK A,C 4 LJ/J C PASSIVE i
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CALLAWAYNL. EARPLANT INSERVICE TEST PROGRAM STANDBY DIESEL GENERATOR SYSTEM (KJ) .
DRAWING M-22KJ02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
KJPV0001A DG A STARTING AIR SPLY 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 KJV071IA DG STAP. TING AIRTK A AIR SPLY CHECK C-2 SA CK C 0.75 FS/Q C ACTIVE KJV0712A DG STARTING AIRTK B AIR SPLY CIECK D-5 SA CK C 0.75 FS/Q C ACTIVE Page 69 l
CALLAWAY NL.EARPLANT INSERVICE TEST PROGRAM STANDBY DIESEL GENERATOR SYSTEM (KJ)
DRAWING M-22KJ05 t
VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES ~ ,
I NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
KJPV0101A DG B STARTING AIR SPLY PRESS CTRL F-3 SO SV B 0375 FS/Q O ACrlVE KJ-01 <
VLVA PI/2 i KJPV0101B DG B STARTING AIR SPLY PRESS CTRL F-3 SO SV B 0375 FS/Q O ACTIVE KJ41 i PI/2 ;
VLV B KJV071IB DG STARTING AIR'IK C AIR SPLY CHECK B-2 SA CK C 0.75 FS/Q C ACTIVE KJV0712B DG STARTING AIRTK D AIR SPLY CHECK D-5 SA CK C 0.75 FS/Q C ACTIVE 1
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CALLAWAY NLJAR PLANT INSERVICE TEST PROGRAM ;
REACTOR BUILDING AND HOT MACHINE SHOP FLOOR AND EQUIPMENT DRAIN SYSTEM (LF)
DRAWING M-22LF03 i t
)
VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES !
NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
LFHV0105 DRW SMPS DISCH HDR DNSTRM HV C-5 MO GT B 6 FS/Q C ACTIVE PI/2 LFHV0106 DRW SMPS DISCH HDR UPSTRM HV C-5 MO GT B 6 FS/Q C ACTIVE' PI/2 t
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CALLAWAYNL_ EARPLANT INSERVICE TEST PROGRAM REACTOR BUILDING AND HOT MACHINE SHOP FLOOR AND EQUIPMENT DRAIN SYSTEM (LF)
DRAWING M-22LF09 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TES'IS SFrY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERFI POS OR TST DEF (in) FREQ. PASSIVE JUST.
LFFV0095 CIMT NORM SMP PMPS DISCH HDR CFMT F-2 MO GT A 6 FS/Q C ACTIVE FV PI/2 U/J LFFV0096 CIMT NORM SMP PMPS DISCH HDR AUX F-2 AO GB A 6 FS/Q C ACTIVE BLD FCV FT/Q PI/2 U/J t
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CALLAWAYNL. EAR PLANT INSERVICE TEST PROGRAM NUCLEAR SAMPLING SYSTEM (SJ) .
DRAWING M-22SJ01 i
VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR- TST DEF (in) FREQ. PASSIVE TOST.
SJHV0012 PZR VAPOR SAMP IN CTMT ISO HV F-7 SO GB A 1 FS/Q { C ACTIVE FT/Q PW ,
U1 i SJHV0013 PZR VAPOR SAMP OtJT CIMTISO HV E-7 SO GB A 1 FS/Q ' C ACIIVE FT/Q ;
PI/2 ;
UlJ SJHV0018 ACC SAMP IN CIMTISO HV G-3 SO GB A 1 FS/Q C ACITVE ;
FT/Q i PI/2 i U/J ;
SJHV0019 ACC SAMP OUT CIMT ISO HV F-3 SO GB A 1 FS/Q C ACTIVE !
FTIQ PI/2 i U/J l i
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l CALLAWAYM. EARPLANT t 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 TST DEF (in) FREQ. PASSIVE JUST.
SJHV0005 PASS HOT LEG 1 SAMP IN CTMT DNSTRM F4 SO GB A 1 FS/Q C ACTIVE ISO HV FT/Q PI/2 }
' U/J .
SJHV0006 PASS HOT LEG 1 SAMP OUT CTMT ISO TRN F4 SO GB A 1 FS/Q C ACTI'E A HV FT/Q Pl/2 '
U/J SJHV0127 PASS HOT LEG 1 SAMP OUT CIMTISO TRN F4 SO GB A 1 FS/Q C At;iIVE ,
BHV FT/Q PI/2 ;
U/J ;
9 SJHV0128 PASS PZR & RCS SAMP IN CIMT ISO HV H4 SO GB A 1 FS/Q C ACTIVE t FT/Q PI/2 !
U/J _ [
SJHV0129 PASS PZR& RCS SAMP OUT CTMTISO TRN H-5 SO GB A 1 FS/Q C ACTI'B ,
BHV FT/Q d l Pl/2 U/J SJHV0130 PASS PZR & RCS SAMP OUT CTMT ISO TRN G-5 SO GB A 1 FS/Q C ACTIVE j AHV FT/Q l PI/2 l U/J SJHV0131 PASS TO RCDT OUT CTMT ISO PROT A HV B4 SO GB- A 1 FS/Q C ACTIVE FT/Q !
PI/2 :
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CALLAWAYNL_ EARPLANT INSERVICE TEST PROGRAM NUCLEAR SAMPLING SYSTEM (SJ) 7 DRAWING M-22SJ04 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESU SFTY' ACTIVE RR OR NOTES
~
NUMBER TYPE CAT. SIZE PERFI POS OR ET DEF (in) FREQ. PASSIVE JUST.
SJHV0132 PASS TO RCDT OUT CIMFISO PROT B HV A4 SO GB A 1 FS/Q C AC11VE FTA)
PU2 UIJ lSJV0111 PASS TO RCDTIN CTMr CIECK A-7 SA CK A,C 1 U/J C ACITVE F
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SECTION 2.3 RELIEF REQUESTS OR TEST DEFERRAL JUSTIFICATIONS l FOR ;
VALVE TESTING l
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AB-01 l COLD SHUTDOWN JUSTIFICATION VALVE: ABPV00001,2, 3,4 i
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 fail 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 mah steam header. This would introduce a severe transient in the main steam j header which is unacceptable from an operational viewpoint.
Valve will be exercised (full stroke) to the position required to fulfill its i ALTERNATE TESTING:
function, stroke timed and fait safe actuation verified during >:old shutdown. .
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l AB-02 COLD SHUTDOWN IUSTIFICATION l
I 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 l
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 fall safe actuation verified at cold shutdown.
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AB-03 i
REFUELING IUSTIFICATION 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 generator tube rupture to mitigate offsite radiological dose.
I 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 l no trendable data is obtained with this test so no value is gained by i stroking the valves quarterly - the direction of the OM committee at this '
I time is to stroke manual valves no more than on a cold shutdown frequency. Additionally, since the probability of these valves failing 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.
ALTERNATE TESTING: These valves will be stroked to the closed position during refueling outages.
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l AE-01 REFUELING IUSTIFICATION I I
l VALVE: AEV0120,121,122,123 I 1
CATEGORY: C )
1 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.
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AE-03 COLD SHUTDOWN JUSTIFICATION i
l VALVE: AEV0124,125,126,127 CATEGORY: C l CLASS: 2 FUNCTION: Open to pass flow from motor driven and turbine driven auxiliary l feedwater pumps to steam generators.
l 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 result in feeding cold water into the steam generators. This is not desirable during power
! operation since flow through these valves would unnecessarily thermally shock the steam generator feedwater nozzles.
i f ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown.
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AE-04 COLD SHUTDOWN IUSTIFICATION VALVE: AEFV0039,40,41, 42 CATEGORY: B CLASS: 2 1 1
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 fait safe actuation every 3 months. l l
BASIS FOR kELIEF: Closing (full stroke) these valves during power operation is considered i impractical from an operating viewpoint. Closure would isolate l feedwater to the steam generator which may result in a severe transient l In the steam generator, possible causing a unit trip. 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' as stated in NUREG-1482 Section 4.2.4 for the Main l Steam isolation Valves, but this same justification applies for these j valves as well. l ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function, stroke timed, and fall safe actuation verified at cold shutdown.
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AL-01 COLD SHUTDOWN TUSTIFICATION l
l VALVE: ALV0001, V0002, V0003, V0030, V0033*, V0036*, V0042, V0045*,
V0048*, V0054, V0057*, V0062*, V0067*, V0072
- Class 2 l 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.
l TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its l function eve y 3 months.
l BASIS FOR RELIEF: Exercising these valves open (full or partial stroke) would result in feeding cold water into the steam generators. This is not desirable during power operation since flow through these valves would l unnecessarily thermally shock the steam generator feedwater nozzles.
In regards to closure testing of ALV0030, 42, 54, per NUREG-1482 response to question group 24, 'If a valve performs a safety function in l 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 ALV0030,42,54 are exercised open only on a cold shutdown frequency, the closure test of these valves will be 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.
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i BB-01 REFUELING IUSTIFICATION VALVE: BB894SA, 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: 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 during power operations since safety injection pump discharge pressure car.not 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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BB-02 L REFUELING JUSTIFICATION VALVE: BB8949A, D CATEGORY: A, C CLASS: 1 FUNCTION: These valves open to provide hot leg recirculation flow from the safety l 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 l 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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l l BB-03 COLD SHUTDOWN TUSTIFICATION VALVE: BB8949B, C I 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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BB-04 REFUELING JUSTIFICATION VALVE: BBV0001,22,40, 59 l
! CATEGORY: A,C l CLASS: 1 l 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: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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i BB-05 COLD SHUTDOWN TUSTIFICATION VALVE: BBHV8001 A, B, and BBHV8002A, B 1
COMPONENT: B ,
l CLASS: 2 l l
FUNCTION: High Point Vents on the RCS ,
1 TEST REQUIREMENT: Exercise valve to the position required to fulfill its function every 3 )
months. i BASIS FOR RELIEF: If stroked (full or partial stroke) during plant operation, failure of a valve )
In the open position would put the reactor in a potential small break l LOCA situation. Stroking one of these valves open would result in I relying on one valve for RCS pressure boundary. Also, no matter what l sequence of testing is used, exercising these valves would result in I venting out some RCS water directly to the containment atmosphere. l 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 I concems during operation. i ALTERNATE TESTING: Valves will be exercised and stroke timed during cold shutdown.
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2 BB-06 COLD SHUTDOWN IUSTIFICATION VALVE: BBPV8702A, B CATEGORY: A CLASS: 1 FUNCTION: Valves open to provide suction to Residual Heat Removal Pumps during normal unit cooldown.
l Exercise valve (full stroke) to the position required to fulfill its function TEST REQUIREMENT:
< and stroke time every 3 months.
BASIS FOR RELIEF: These valves have an interlock which prevents their opening (full or prtial stroke) when Reactor Coolant System pressure is above approximately 360 PSIG to prevent over pressurization of the RHR l system. j ALTERNATE TESTING: Valve will be exercised (full strob) to the position required to fulfill its i function and stroke timed during cold shutdown.
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l BB-07 l
REFUELING IUSTIFICATION VALVE: BBV0118,148,178,208 ,
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! CATEGORY: A, C I l
CLASS: 2 ;
i 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 i 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 j function at refueling. '
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BB-08 j I
REFUELING IUSTIFICATION l l
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VALVE: BBHV0013,14,15,16 l
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 barriers.
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 BB-10 COLD SHUTDOWN IUSTIFICATION 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.
l BASIS FOR RELIEF: The 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 l 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 BB-11 l REFUELING IUSTIFICATION i
i l VALVE: BBV0122,152,182,212 BBV0474,476,479,480 l
l CATEGORY: C CLASS: 3 FUNCTION: Close on reverse flow to isolate flow during Reactor Coolant Pump Thermal Barrier Cooling Coll 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 check valves in the safety-related closed direction (full or partial stroke) requires 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.
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! REFUELING IUSTIFICATIOh!
i VALVE: BB8378A,B BB8379A,B 1
CATEGORY: C CLASS: 1 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 attemate charging paths. The normal charging path is in continuous operation with the attemate charging line as a backup. These valves are I located behind the bloshield and entry behind the bloshield during power i operation would cause unnecessary radiation exposure and would not I 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 during reactor refueling outagcs.
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BB-13 R8:UEl ING 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 safety-related function every 3 months.
BASIS FOR RELIEF: Testing these check valves in the safety-related direction (full or partial stroke) requires isolation of RCP seal injection which could cause RCP seat 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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BG-01 REFUELING IUSTIFICATION 1
VALVE: BG8381 1 l
I CATEGORY: A, C CLASS: 2 FUNCTION: Provides containment isolation.
i TEST REQUIREMENT: Exercise check valve (full stroke) to the position sequired 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.
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BG-02 REFUELING IUSTIFICATION 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 seal 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 BGVC135 at power would require a containment entry and breach of a contaminated system to verify valve performance.
Opening BGVO i35 with the RCP's in operation could adversely affect RCP sea, leakoff 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.
ALTERNATF 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 l with FSAR Section 7.1.2.5.2.
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l BG-03 l COLD SHUTDOWN JUSTIFICATION l
VAINE: BGHV8160,8152 CATEGORY: A CLASS: 2 FUNCTION: Provides containment isolation.
TEST REQUIREMENT: Exercise valve (full stroke) to the position regt' ired 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, i
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l BG-04 REFUELING IUSTIFICATION l- VALVE: BG8481 A, B CATEGORY: C I
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 l parallel pump.
TEST REQUIREMENT: Exercise check valve (full stroke) the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: Valves 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 snutdown since this could result in a cold overpressurization of the reactor coolant system.
In regards to closure testing of th S valves, per NUREG-1482 response to question group #24, 'If a valve performs a safety function in both the l open and closed positions; however, the Code requires that the valve be l 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.
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BG-05 REFUELING JUSTIFICATION VA7.YE: BG8546A, B CATEGORY: C CLASS: 2 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.
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 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
- 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 to the positions required to fulfill its function at refueling.
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BG-06 COLD SHUTDOWN JUSTIFICATION l
VALVE: BGHV8105,8106 CATEGORY: A (BGHV8105), B (BGHV8106) l CLASS: 2 )
1 FUNCTION: Valves close to isolate the charging line to the Reactor Coolant System l upon receipt of a safety injection signal. l TEST REQUIREMENT: Exercise valve (full :,troke) 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.
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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! BG-07 l
COLD SHUTDOWN JUSTIFICATION VALVE: BGLCV01128, C CATEGORY: B l
l l 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.
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.
l ALTERNATE
- T3 TING: Valve will be exercised (full stroke) to the position required to fulfill its I
function and stroke timed during cold shutdown.
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I BG-08 I COLD SHUTDOWN JUSTIFICATION VALVE: BGV0147,165,174 l CATEGORY: C CLASS: 3 RINCTION: Open to provide emergency boration flowpath.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its j function every 3 months. '
BASIS FOR RELIEF: Exercising these valves (full or partial stroke) requires substantial l 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.
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l BG-09 COLD SHUTDOWN TUSTIFICATION VALVE: BGLCV0459, BGLCV0460 CATEGORY: B CLASS: 1 FUNCTION: Close to maintain the RCS pressure boundary at the ASME Class 1 to Class 2 piping class break.
TEST REQU"lEMENT: Exercise valve from the oper. to closed position while measuring stroke ;
tirne and fail safe test every 3 months. j BAH 3 FOR RELIEF: BGLCV0459 and BGLCV0460 are isolation valves in the. normal RCS l letdown flowpath. The isolation of normal letdown flow at power can l cause voiding in the system piping resulting in conditions conducive to i 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 repairs. The risks associated with valve testing at power are not I compensated by the added assurance of satisfactory valve performance l gained by quarterly testing.
l ALTERNATE TESTING: The valve will be exercised (full stroke in the closed position and fall safe tested) to fulfill its function and stroke timed during cold shutdown.
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BL-01 l REFUELING JUSTIFICATION l
l VALVE: BL8046 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 nol provide any indication for verifying valve closure (full or partial stroke) upon flow reversal and would require a Containment entry at power.
ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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BN-01 COLD SHUTDOWN IUSTIFICATION !
VALVE: BNLCV01120 E CATEGORY: B ,
l CLASS: 2 FUNCTION: Open to provide flowpath from RWST to Centrifugal Charging Pumps j upon Safety injection Signal or VCT low-low signal.
, TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function 3
and stroke time every 3 months, i A 1 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
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BN-02 COLD SHUTDOWN JUSTIFICATION VALVE: BNHV8813 l CATEGORY: B CLASS: 2 FUNCTION: Valve is normally open to provide miniflow path to the refueling water storage tank.
TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF: Fallure of this valve in the closed position (full or partial stroke) during testing would result in loss of mlniflow 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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EG-01 REFUELING JUSTIFICATION 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: Testhig 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 could result in damage to the RCP seats and pump radial bearings and a subsequent LOCA.
ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its i function at refueling.
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EI-01 I
COLD SHUTDOWN JUSTIFICATION VALVE: EJ8841 A, B ;
1 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 i Pump Discharge Pressure cannot overcome reactor coolant system i pressure. I l
ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its l function at cold shutdown. i l Page 33
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i EI-02 REFUELING JUSTIFICATION l
! VALVE: EJ8969B l 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 following Safety injection actuations.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its ;
l function every 3 months.
1 BASIS FOR REllEF: Valve cannot be full or partial stroke exercised during power operation ;
since the only full flow flowpath discharges into the Reactor Coolant l 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 pressurization of the Reactor )
Coolant System.
ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to' fulfill its i function at refueling. !
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l EI-03 COLD SHUTDOWN TUSTIFICATION VALVE: EJHV8701 A, B l CATEGORY: A CLASS: 1 l
FUNCTION: Valves open to provide suction to Residual Heat Removal Pump A 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 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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EJ-04 COLD SHUTDOWN JUSTIFICATION 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 intedocks with other ECCS valves. EJHV8804A & B are interlocked with EMHV8814A & B as we!! 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 l Injection Pumps inoperable. If a SI would occur during testing, the SI ;
pumps could be damaged due to a " dead headed" condition (i.e. loss of l required miniflow). l ALTERNATE TESTING: Valves will be exercised (full stroke) and stroke ' timed during cold shutdown. ;
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El-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 every 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 I entry into Technical Specification 3.0.3. l ALTERNATE TESTING: Valves will be exercised (full stroke) and stroke timed during cold shutdown.
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EI-06
- COLD SHUTDOWN TUSTIFICATION VALVE: EJHV8811 A, B CATEGORY: B CLASS: 2 FUNCTION: Provides containment isolation. Opens to provide flow path from containment recirculatior, sump to suction of RHR pump.
TESTREQUIREMENT: 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 suction header prior to stroking. This requires 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 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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l l EI-07 l
l COLD SHUTDOWN JUSTIFICATION l
VALVE: EJHV8716A, B CATEGORY: B CLASS: 2 FUNCTION: Provide Low Head Safety injection / Residual Heat . Removal train separation for recirculation of fluid to cold legs of Reactor Coolant System (RCS).
TEST REQUIREMENT: Exercise valves (full stroke) to the position required to fulfillits function and stroke time every three months.
BASIS FOR RELIEF: Closing either EJHV8716A or EJHV8716B (full or partial stroke) Isolates f
each Residual Heat 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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EI-08 REFUELING JUSTIFICATION l
l VALVE: EJ8958A B CATEGORY: C CLASS: 2 l
FUNCTION: Open to provide flow from the Refueling Water Storage Tank to the suction of the Residual Heat Removal pumps and close to prevent back I
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 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.
EJ-8958A and EJ-89588 cannot be full stroke exercised during cold shutdown due to insufficient expansion volume for injection during cold shutdown.
ALTERNATE TESTING: Exercise check valves (partial stroke) every 3 month.s. Exercise check valves (full stroke) to the position required to fulfill its function at refuel:ng.
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EI-09 REFUELING JUSTIFICATION VALVE: EJ8969A CATEGORY: C CLASS: 2 l
FUNCTION: Opens to provide suction to the Centrifugal Charging Pumps from Residual Heat Removal Pump A discharge during the recirculation i phase following safety injection actuation. j l
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
l BASIS FOR RELIEF: The valve cannot be full stroke exercised during power operation since I 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
- 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 !
Coolant System.
ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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EI-10 COLD SHUTDOWN TUSTIFICATION
, VALVE: EJ8730A,B i CATEGORY: C 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.
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.
s
. ALTERNATE TESTING: Exercise check valves (partial stroke) every 3 months. Exercise check valves (full stroke) to the position required to fulfill its function at cold shutdown.
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l EM-01 REFUELING IUSTIFICATION
! VALVE: EM8922A, B CATEGORY: C CLASS: 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 I opposite train Safety injection pump.
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 open 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 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.
i ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its j function at refueling. )
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l EM 1 REFUELING IUSTIFICATION I
i VALVE: EMV0001,2, 3,4 CATEGORY: AC CLASS: 1 FUNCTION: These valves open to provide hot leg recirculation flow from thc safety l 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 overpressurization of the reactor coolarit system.
ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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i l EM-03
! REFUELING JUSTIFICATION l
i VALVE: EM8815 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.
l 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 & 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 j 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, l
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EM-05 REFUELING JUSTIFICATION 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.
j TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its l function every 3 months.
BASIS FOR RELIEF: Valves cannot b3 full stroke exercised open during power operation s 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 a
testing of these valves, per NUREG-1482 response to question group
- 24, *1f a valve performs a safety function in both the open and closed positions; however, the Code requires that the valve be exercised to the g open position and then verified to close'. As discussed above, since ther.a valves are exercised full open only on a reactor refueling free,uency, the closure test of these valves will be performed on a a
rera ctor refueling frequency as well.
ALTERNATE TESTING: Exercise check valve opea (partial stroke) every 3 months. Exercise check valve (full stroke) to the positions required to fulfill its function at refueling.
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EM-07 COLD SHUTDOWN JUSTIFICATION VALVE: EMHV8835 CATEGORY: B CLASS: 2 Provide isolation between the Safety injection Pumps discharge and the FUNCTION: Reactor Coolant System Cold Legs.
Exercise valve (full stroke) to the position required to fulfill its function TEST REQJ1REMENT:
and stroke time every 3 months.
Valve must remain opea (cannot be full or part stroke exercised) to BASIS FOR RELIEF:
satisfy the flowpath from the Safety injection Pumps to the Reactor Coolant System per T.S. 3.0.3.
Wlve will be exercised (full stroke) and stroke timed during cold ALTERNATE TESTING:
shutdown outages I
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EM-08 I l
1 REFUELING JUSTIFICATION EMV0006 CATER 0RY: A,C Cl. ASS: 2 FUNCTION: Provides containment isolation.
1 TEST REQUIREMENTS Exercise check valve in a manner which verifies obturator travel to I j the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: This valve functions as a containment isolation valve and is subject I 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 levelin the Si Accumulators. EMV0006 is required to be leak rate tested in accordance with 10CFR50 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 SI Accume ator to pressurize the downstream side of this check valve with S accumulator pressure; then venting the upstream side to verify obturator closure. However, failure of EMV0006 could result in rapid de-pressurization of the St 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.
l A1. TERNATE 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 EN-01 )
RELIEF REQUEST l l l VALVE: ENV0002,8 i
CATEGORY: C CLASS: 2 1
FUNCTION: Valves open to provide flow from the Containment Sump to the Containment Spray Pumps. l TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its l function every 3 months. I 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. l ALTERNATE TESTING: ENV0002 and ENV0008 are Walworth Company Model 12-N-376-SP, 12' stainless steel check valves installed in a horizontal orientation that I have the same service conditions as they are corresponding valves in j the 'A' and 'B' trains of the Containment Spray System. i 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 EN42 l RELIEF REQUEST l
VALVE: ENV0003,9 CATEGORY: C CLASS: 2 l
l FUNCTION: Valves open to provide flow from the refueling water storage knk to the l spray headers. Valves close to prevent reverse flow from containment spray pumps.
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 l ALTERNATE TESTING: ENV0003 ana 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 '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 during the same refuel outage.
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EN-03 RELIEF REQUEST VALVE: ENV0013,17 CATEGORY: C CLASS: 2 4
FulJCTION: Opens on flow from the Containment Spray Pump to the containment i spray headers. l 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 I have the same service conditions as they are corresponding valves in the 'A' and 'B' trains of the Containment Spray System. l 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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}, EN-04 COLD SHIfiDOWN JUSTIFICATION -l ENHV0001,7 VALVE:
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 dialning the Containment Spray Pumps suction headers 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 requires significant time. An attemative is to allow the water to go into the sumps which then would require removal to decrease containment humidity.
Another c.oncem is the additional risk of not getting the system fully vented. itequirements 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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t EN-05 l RELIEF REQUEST l
VALVE: ENV0004,10 l
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CATEGORY: C CLASS: 2 l
l FUNCTION: Valves open to provide flow from the refueling water storage tank to the I l spray headers.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its l function every 3 months.
l 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 i containment resulting in damage to lagging, non EQ electrical
! equipment, etc.
i ALTERNATE TESTING: ENV0004 and ENV0010 are Walworth Company 10-N-2376-S,10" l 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 i
of this group will be disassembled, inspected, and manually full stroked l 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 l manually full stroked at the same outage.
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i EP-01 COLD SHUTDOWN JUSTIFICATION
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VALVE: EP8818A, B, C, D CATEGORY: A, C 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 l l
l RELIEF REQUEST l
VALVE: EP8956A, B, C, D l
! CATEGORY: A, C 1 l :
CLASS: 1 l
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- . FUNCTION
- Opens on flow from the cold leg accumulators to provide flow to the reactor coolant system cold legs.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its i
function every 3 months.
! I l 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 l (fuu or partial stroke) could result in a low temperature l overpressurization of the reactor coolant system.
ALTERNATE TESTING: EP8956A, B, C, D are Westinghouse- Electric Corporation Model l l 10001CS990000DO,10' stainless steel check valves installed in a j l horizontal orientation that have the same service conditions as they are 1 l corresponding valves in loops A, B, C, D of the Accumulator Safety I l Injection System.
i l A different valve of this group will be disassembled, inspected, and l 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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l EP-03 l
l REFUELING TUSTIFICATIO_N_ i l
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l VALVE: EPV0010,20, 30, 40 l
! CATEGORY: A, C 1
CLASS: 1 1 FUNCTION: Valves open on cold leg injection flow from the safety injection pumps.
l TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its I
function every 3 months.
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[ BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system. l Safety injection Pump Discharge Pressure cannot overcome reactor l l
coolant system pressure. During cold shutdown these valves cannot be I
- full or partial stroke exercised since this could result in a low l 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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s EP-04 COLD SHUTDOWN JUSTIFICATION i
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 its function every 3 months.
BASIS FOR RELIEF: Opening valve (full or partial stroke) during plant operation could 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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COLD SHUTDOWN JUSTIFICATION VALVE: EPHV8808A, D i
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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EP-06 COLD SHUTDOWN JUSTIFICATION l VALVE EPV0046 CATEGORY: A,C j CLASS: 2 FUNCTION: Provides containment isolation.
l TEST REQUIREMENTS: Exercise check valve in a manner which verifies obturator travel to 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 (EPHV8880) which is only opened when it becomes l necessary to pressurize the Si Accumulators with nitrogen.
10CFR50, Appendix J Leak Rate Testing, requires a containment entry and setup of the ~ necessary test l l equipment. However, this valve could also be verified j l capable of closure during normal operation by unisolating '
an St Accumulator to pressurize the downstream side of L this check valve with nitrogen; then venting the upstream ,
[ side to verify obturator closure. However, failure of l EPV0046 could result in an oxygen deficient atmosphere
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for personnel should the leakage not be properly vented. i in addition, failure of EPV0046 could result in rapid de-pressurization of the SI Accumulator. rendering. It inoperable.
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ALTERNATE TESTING: This valve will be subject to closure testing during Cold Shutdown Outages when the SI 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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i FC-01 RELIEF REQUEST VALVE: FCV0001, 2,24,25 CATEGORY: C CLASS: 3 1
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 feedwater 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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l KA-01 l COLD SHUTDOWN TUSTIFICATION l
l 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. I 1
ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its l function, stroke time tested, and fall-safe tested during cold shutdown. l l Page 61
l KA-02 REFUELING JUSTIFICATION VALVE: KAV0204 l
CATEGORY: A, C CLASS: 2 l
FUNCTION: Provides containment isolation.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its l 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 . ot exercising valve during normal l plant operation.
l ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its i function at refueling.
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KI-01 l l
RELIEF REQUEST j VALVE: KJPV0001 A&B,0101 A&B CATEGORY: B CLASS: 3 i I
FUNCTION: Valves open to provide starting nP to the emergency diesel generator. l TEST REQUIREMENT: Exercise valves (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF: These are totally enclosed solenoid valves. The valves are controlled by the start-stop switch for the diesel. Therefore, stroke time for the 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 used since this is the limit for diesel start time. Since both valves i actuate when the diesel is started, changes in starting air tank pressures l will be monitored to ensure approximately equal pressure decreases to i verify both valves actuated properly. l ALTERNATE TESTING: Diesel starting times and starting air tank pressure changes will be measured. j i
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