ML20149N114

Revised Second 10-Yr Interval Inservice Insp Program,1980 Edition of ASME Section XI W/Addenda Through Winter 1981

ML20149N114
Person / Time
Site:	Hatch
Issue date:	01/04/1988
From:	GEORGIA POWER CO.
To:
Shared Package
ML20149N112	List: ML20149N111 ML20149N114
References
PROC-880104, NUDOCS 8803010279
Download: ML20149N114 (336)

Text

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. Hatch Nuclear Plant Units 1 and 2 Program .;

Holder flanual No.

E. C.-Sorrell 7

!!. Belford 17 T.-N. Epps '

s- 18 J. P. Kane 19 L. T. Gucwa 20

,, E. M. Burkett - 22 D.'N. Swann 23 i R. T. Oedamer 37 Supt. of Planning and Support 30 C. F. Toegel 39 0 M. Fraser 40 R. L. Dyle 41 ,

i M. H. Googe 42  ;

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J. C. Lewis, Jr. 43 i 0953K*/4 (1/4/88) '

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TABLE OF CONTENTS 1.0 I n t ro duc t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 - 1 2.0 Cl a s s 1 wi th Rel i e f Reque s ts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 3.0 Cl ass 2 wi th Re l ief Reques ts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 1 4.0 Cl ass 3 wi th Rel ie f Requests. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4-1 5.0 Cl aes 1.- 2, and 3 Supports wi th Relief Requests. . . . . . . .. . . . . . . . 5-1 6.0 Val ve Testi ng wi th Rel i e f Reque sts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-1 7.0 Pump Tes ti ng wi th Rel ie f Requests. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7-1 8.0 General Rel i e f Reque s ts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8-1 f

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l.0 INTRODUCTION 1.1 GENERAL This document describes the ruised Inservice Inspection (ISI) and Inservice Testing (IST) Programs for Edwin I. Hatch Nuclear Plant, Units 1 and 2.

This Program meets, as much as practical, the requirements of the 1980 Edition of Section XI with Addenda through Winter 1981.

1.2 EFFECTIVE DATE The original, Program developed to meet the Winter 1981 Addenda, became effective on January 1,1986.

1.3 SCOPE This document it, a description of the ISI and IST Programs for Units 1 and 2 of Plant Hatch. The programs for Class 1, 2, and 3 component examinations as well as for punp and valve surveillance testing are included.

1.4 COMP 0NENT UPGRADING -

All plant components have been reviewed to determine the appropriate was used for guidance in detennining component classifications.' ""' '

CJ It must be noted that the classification of components as ASME Class 1, 2, or 3 equivalent for this Program does not imply that the components were designed in accordance with ASME requirements. The component design codes remain as stated in the FSAR.

1.5 SUBSEQUENT PROGRAM REVISIONS It is anticipated that this Program will be reviewed again near the end of 120 months of implementation. At that time, the Program will be modified as required to bring it into compliance with a later Nuclear Regulatory Commission (NRC) approved edition and addenda of ASME Section XI.

-1.6 RESPONSIBILITY Georgia Power Company, as owner, bears the overall responsibility for the perfonnance of the inservice inspection and testing activities in accordance with IWA-1400.

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1.7 RECORDS O aecords aaa docu eatatioa or $arormatioa aaa exa f aatioa resuits. wnica provide the basis for evaluation and which facilitate comparison with results from previous and subsequent examinations, will be maintained and available for the active life of the plant in accordance with Section XI, IWA-6000.

1.8 METHODS OF EXAMINATION The method of examination planned for each area is delineated in subsequent sections. Personnel perfonning nondestructive examinations will be trained in accordance with the American Society for Nondestructive Testing (ASNT)

"Recommended Practice SNT-TC-1 A, Supplements and Appendices," as applicable for technique and method used.

1. 8.1 ULTRASONIC EXAMINATION (UT)

It is anticipated that most volumetric examinations will be performed ultrasonically. Examinations will be conducted in accordance with the requirements of IWA-2232 of ASME Section XI except as requested by relief.

1.8.2 RADIOGRAPHIC EXAMINATION (RT)

Radiographic techniques will he used to supplement UT when necessary.

1.8.3 LIQUID PENETRANT EXAMINATION (PT)

Liquid penetrant examinations in accordance with IWA-2222 of ASME Section XI Os will be performed Genever a surface examination is required on non-magnetic components.

1.8.4 MAGNETIC PARTICLE EXAMINATION (MT)

Magnetic particle tests in accordance with IWA-2221 of ASME Section XI will be used when surface examination of carbon steel components is required.

1. 8. 5 VISUAL EXAMINATION (VT)

Visual examinations in accordance with IWA-2210 of ASME Section XI are -

divided into four different categories:

a. YT-1 This examination shall be conducted to determine the condition of the part, component, or surface examined.

b. YT-2 This examination shall be conducted to locate evidence of leakage from pressure retaining components.

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c. VT-3 This examination shall be conducted to detennine the general mechanical O *ad structurai coaa't'oa or co aoaeats aad ta 'r s"vaarts-

d. YT-4 This examination shall be conducted to detennine conditions relating to the operability of components or devices.

1.9 STANDARDS _FOR EXAMINATION EVALUATION The acceptance standards for Class I components will be either IWB-3000 of ASME Section XI or the Section III construction Code for the plant, as applicable.

For Class 2 and 3 components, Articles IWC-3000 and IWD-3000, respectively, are in the course of preparation. Both Articles stat? that the rules of Article IWB-3000 may be used. Therefore, the acceptance standards for Class 2 and 3 components will be either Article IWB ~000 or the Section III construction Code for the plant.

The acceptance standards for Class 1, 2, and 3 component supports will be either IWF-3000 or the Section Ili construction Code for the plant, as applicable.

Corrective measures for Class 1, 2, and 3 pressure testing will be determined per IWA-5000 of ASME Section XI.

O Anaiysis of results wiii be performed and corrective measures wiii be detennined per IWP-3000 for pump testing and IWY-3000 for valve testing.

1.10 REPAIR PROCEDURES Repairs to the pressure retaining boundery of ASME Class 1, 2, or 3 (equivalent) components will be performed in accordance with Article IWA-4000 utilizing Georgia Power company approved procedures which generally comply with the Code applicable to the construction of the component. In addition, replacement of components will be performed per Article IWA-7000 of Section XI, to the extent practical.

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2.0 CLASS 1 WITH RELIEF REQUESTS General Table 1 provides a tabulation of the Class 1 pressure-retaining components i subject to the inspection requirements of Subsection IWB of Section XI of the

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ASME Boiler and Pressure Vessel Code,1980 Edition with Addenda through i Winter 1981. These components will be inspected in accordance with the 4 requirements of Subsection IWB to the extent practical. This tabulation identifies the components to be inspected, the Section XI examination item and category, area to be examined, and the metNd of examination. Where relief from the inspection requirements of Subsection IWB is requested,

, infomation is provided which identifies the applicable Code requirements, justification for the reifef requested, and the examination method to be used

as an alternative. Table IWB-2500-1 items not applicable to the Hatch Plant have also been listed and identified in the interest of completeness.

Hydrostatic Testing Hydrostatic testing will be conducted in a manner that will satisfy the requirements of IWA-5000 and IWB-5000. Where adjoining pipe sections have

> different test pressures, they will be separated whenever practicable and i

each section tested at its specified pressure. Where it is not practicable to separate adjoining sections of riping (e.g., the boundary is a check

valve), the sections will be tested together at the lower of the specified

! n test pressures. No point in the piping shall be permitted to experience a A/ pressure greater than the specified test pressure for that piping.

Weld Selection Criteria The extent of examination for Code Class 1 pipe welds (Category B-J) was detemined by the requirements of Table IWB-2500 and Table IWB-2600 Category B-J of Section XI of the ASME Code in the 1974 Edition with Addenda through Sunner 1975 as allowed by 10 CFR 50.55a. In addition, teminal ends and high stress welds were chosen when practical to upgrade the overall selection c riteria.

2.1 REQUESTS FOR RELIEF FROM ASME SECTION XI REQUIREMENTS 2.1.1 VOLUMETRIC EXAMINATION OF REACTOR PRESSURE VESSEL AND CLOSURE HEAD WELDS 2.1.1.1 Requirement Froc. Which Relief is Requested Item No. 81.11. 81.12, Bl.21, and B1.22 of Table IWB-2500-1 of ASME Section XI require the volumetric examination of reactor pressure vessel (RPV) and closure head circumferential, longitudinal, and meridional welds. At Hatch, these examinations will be performed using ultrasonic techniques. The applicable examination volumes are shown in Figures IWB-2500-1, -2, and -3.

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The Code'also requires that welds selected for examination are to be examined for essentially 100 percent of their length.- Relief from this requirement is requested.

2.1.1.2 Justification LofAtthese Hatch, physical limitations prevent the examination of the entire length welds. The 1974 Edition with Addenda through Suomier 1975 and earlier editions of Section XI required that the examination cover at least 10 percent of the length of each longitudinal weld and 5 percent of the length of each circumferential weld. For both Hatch units, the minimum lengths described above were met during previous examinations.

The following evaluation (listed by code item No.) gives the percentage of weld accessible for examination and the additional welds to be examined so that the total weld length examined equals 100 percent of the required examination length.

Item 81.11 - Hatch Unit 1 -- There are two circumferential welds (C-3 and C-4) in the beltline region of the RPV, as shown in Figure 1. Weld C-4 has three access doors through the concrete shield, and removable RPV insulation in these areas was provided during the design. These three access ports allow the manual examination of approximately 15 percent of the weld. Weld C-3 has two usable access doors allowing approximately 10-percent coverage; therefore, a total of only 25 percent of the beltline area welds can be examined during the second 10-year interval.

During the second 10-year interval, portions of welds C-2 and C-5 will also be examined in order that the total equivalent length being examined equals the length of one beltline circumferential weld.

O Item 81.11 - Hatch Unit 2 - There are two circumferential welds (2C-3 and 2c-4) in the beltline region of the RPV, as shown in Figure 2. These welds have pemanent tracks which were installed during construction prior to the preservice examinations. Projected examination coverage indicates that approximately 348 inches (47 percent) of weld 2C-3 can be examined using a mechanized system and 234 inches of weld 2C-4 (32%) can be examined. Therefore, a total of approximately 79 percent of the circumferential beltline area welds can be examined during the second 10-year interval.

During the second 10-year interval, portions of welds 2C-2 and 2C-5 will also be examined in order that the total equivalent length being examined equals the length of one beltline circumferential weld. In addition, the required examinations for the third 40-month period of the first 10-year interval will be completed.

Item B1.12 - Hatch Unit 1 - Using the same access doors as described

! above, approximately 20 percent to 30 percent of C-3-A, 20 percent to 30 percent of C-3-B, and 10 percent to 15 percent of weld C-3-C can be l manually examined. Therefore, a total of 50 percent to 75 percent of the i

beltline longitudinal welds can be examined during the second 10-year I,

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r interval. Also, during the second 10-year interval, sufficient weld lengths will be selected from welds C-2-A, C-2-8, C-2-C and/or C-4-A,

/* C-4-B, and C-4-C to ensure that the equivalent length of a beltline longitudinal weld is examined.

Item 81.12 - Hatch Unit 2 - From the preservice data it is apparent that longitudinal welds 2C-3-A, 2C-3-B, and 2C-3-C can be 100-percent examined using a mechanized system with pole tracks installed during construction.

One of these three welds will be 100-percent examined during the second 10-year interval. In addition, the required examinations for the third 40-month period of the first 10-year interval will be completed.

Item 81.21 - Hatch Unit 1 - Circumferential bottom head weld C-7 (Figure 9) will be 100-percent examined to the extent practical during the second 10-year interval. If it is found during examinations that '

100-percent coverage cannot be obtained, specific relief will be requested at that time. One circumferential closure head weld will also be 100-percent examined during the interval. -

Item 81.21 - Hatch Unit 2 - Circumferential bottom head weld 2C-7  ;

(Figure 10) had 73 percent of its weld length examined during preservice. This weld will be 100-percent examined to the extent practical during the second 10-year interval. If it is found during -

examinations that 100-percent coverage cannot be obtained, specific '

relief will be requested at that time. One circumferential closure head weld will also be 100-percent examined during the interval. In addition, the required examinations for the third 40-month period of the first .

10-year interval will be completed.

Item 81.22 - Hatch Unit 1 - One of the bottom head meridional welds extending from circumferential weld C-5 to C-7 (Figure 9) will be 100-percent examined to the extent practical during the interval. If it ,

is found during examinations that 100-percent coverage cannot be obtained, specific relief will be requested at that time. One meridional closure head weld will also be 100-percent examined during the interval. ,

Item 81.22 - Hatch Unit 2 - One of the bottom head meridional welds extending from circumferential weld 2C-5 to 2C-7 (Figure 10) will be i 100-percent examined to the extent practical during the interval. If it is found during examinations that 100-percent coverage cannot be  ;

obtained, specific relief will be requested at that time. One meridional i closurs head weld will also be 100-percent examined during the interval.  !

In addition, the required examinations for the third 40-month period of the first 10-year interval will be completed.

2.1.1.3 Testing in Lieu of Section XI Requirements For future examinations of RPV circumferential, longitudinal, and meridional welds, tne examinations will be performed to the extent possible as described in the previous paragraphs.

2.1.2 Georgia Power has withdrawn Reitef Request 2.1.2.

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2.1.3 VOLUNETRIC EXAMINATION OF PEACTOR PRESSURE VESSEL AND CLOSURE WAD -

g/LE-T0-VE5SEL WELDS AND NDZZLE IN5IDE RAD.J SECl .: N5 ^ '

2.1.3.1 Requirement From Which Relief is Requested Ites No. 83.90 and 83-100 of Table IWB-2500-1 of ASME Section XI require the volumetric examinatiun of RPV and closure head nozzle-to-vessel welds and '

nozzle inside radius sections. The applicable examination volumes are shown in Figures IW8-2500-7(a) through (d). At Hatch, these examinations will be

• performed using ultrasonic techniques.

2.1.3.2 Justification Examination limitations exist for the nozzle examinations at Hatch Units 1 and 2 due to a combination of pennanent physical obstructions. At Hatch Unit 1, an insulation support ring (Figure 1) is welded just above the N2A through '

X recirculation system inlet nozzles and the NlA and B recirculation system outlet nozzles. Welded therwocouples are near nozzles N4B and N40 which 4 partially limit coverage. The limitations exist regardless of transducer size. Hatch Unit 2 has limitations for the examination of the 2N4A and C feedwater nozzles due to interference from adjacent nozzles (Figure 2) and the transition area of the nozzles where they are welded to the shell. As before, transducer size has very little impact on the coverage of these feedwater nozzle welds. Showing the nozzle-to-vessel weld as N to V and the nozzle inside radius section as IRS, the table below shows the affected nozzle, minimum coverage, and reason for limitation.  !

Hatch Unit 1 O Nozzle Limited Examinations Minimum Coverage Reason N2A N to V; IRS 85% Ins. Support Ring N2B N to V; IRS 85% Ins. Support Ring N2C N to V; IRS 85% Ins. Support Ring N2D N to V; IRS 85% Ins. Support Ring N2E N to V; IRS 85% Ins. Support Ring N2F N to V; IRS 85% Ins. Support Ring N2G N to V; IRS 855 Ins. Support Ring N2H N to V; IRS 85% Ins. Support Ring

} N2J N to V; IRS 85% Ins. Support Ring N2X N to V; IRS 85% Ins. Support Ring NIA N to V; IRS 85% Ins. Support Ring N18 N to V; IRS 85% Ins. Support Ring N48 N to V; IRS 95% Therwocouples N40 N to V; IRS 95% Thennocouples Hatch Unit 2 Nozzle Limited Examinations Minimum Coverage Reason 2N4A N to V: iR' 85% Adjacent Nozzle 2N4C N to ' '. m 85% Adjacent Nozzle O '

0407!

I 2.1.3.3 Testing in Lieu of Section XI Requirements O aot PPiic aie to this reiief reauest-2.1.4 VOLUMETRIC EXAMINATION OF AUSTENITIC AND DISSIMILAR METAL PIPING WELDS 2.1.4.1 Requirement From Which Relief is Requested Ites No. 85.130, B5.50, B9.11, B9.12, and 89.31 of Table IWB-2500-1 of ASME Section XI require a volumetric and surface examination of austenitic and dissimilar metal piping welds. In addition, Item No. B14.10 of Table IWB-2500-1 requires either a volumetric or a surface examination of the pressure retaining welds in control rod drive (CRD) housings. These volumetric examinations are to be performed using ultrasonic techniques in accordance with Paragraph IWA-2232 of Section XI. This paragraph specifies that austenitic and dissimilar metal piping welds are to be examined in accordance with Article 5 of ASME Section V.

2.1.4.2 Justirfeation Article 5 of ASME Section V does not provide the detailed guidance necessary to examine austenttic and dissimilar metal piping welds with the exception of austenitic piping welds which have been repaired by weld overlay. These clad overlaid piping welds will be examined in accordance with Article 5 of Section Y and Appendix III of Section XI.

l 2.1.4.3 Testing in Lieu of Section XI Requirements O rerritic ,1,ing weids wiii be examined ,er A,pendix Ili of Section x!. To provide consistency, austenitic and dissimilar metal piping welds will also be examined in accordance with Appendix III.

2.1.5 SURFACE EXAMINATION OF REACTOR PRESSURE VESSEL SUPPORT SKIRT WELD 2.1. 5.1 Requirement From Which Relief is Requested Item No. 88.10 of Table IWB-2500-1 of ASME Section XI requires volumetric or surface (as applicable) examination of integrally welded attachments (support skirt), in accordance with the examination requirements shown on Fig. No, IWB-2500-13. At both Hatch units these examinations will be performed using either liquid penetrant or magnetic particle techniques.

2.1.5.2 Justification At both Hatch units, examination area C-D of Fig. No. IWB-2500-13 is not accessible for meaningful examination because of location and geometric configuration of welded areas. Physical access by the examiner is also restricted because of high radiation and obstruction due to CR0 housings and its support system. The combination of these factors prevents these welds from being examined from inside the support skirt.

Hatch Unit I has no access through the support skirt; therefore, the inside surface of the reactor vessel support skirt is totally inaccessible. As 04071

shown in Figure 6 for Hatch Unit 2, the support skirt near the skirt-to-

~

, vessel weld is very limited. Health-Physics indicates that the dose rate in this area during a recent Hatch Unit 2 outage was approximately .180 mr/hr; O. however, it is very difficult to quantify the total exposure for an examination. Magnetic particle techniques cannot be used due to the space restrictions, The use of dye penetrant would require a very thorough cleaning of the weld and adjacent base material to remove rust and scale.

The preparation of the weld would potentially have to be performed using g techniques such as wire brushes since power tools may not fit into the j limited area.

t, 2.1. 5. 3 Testing in Lieu of Section XI Requirements As an alternate, both' units will have a surface examination performed on the 00 of 100 percent of the weld during the second 10-year interval. Also, a limited ultrasonic examination will be performed to the extent practical to provide as much coverage as possible of the weld.

2.1.6 REACTOR PRESSURE VESSEL N0ZZLE TO SAFE-END WELDS (NOMINAL PIPE SIZE

< 4 INCHES) i

, 2.1.6.1 Requirement From Which Relief is Requested 4

Item No. 85.20 of Table IWB-2500-1 of ASME Section XI requires a surface

- examination of the RPV nozzle-to-safe-end welds with nominal pipe size j <4 inches. Relief from this requirement is requested.

' 2.1.6.2 Justification

.O The nozzle-to-safe-end welds for the nozzles listed below are physically

[ inaccessible for surface examination. The affected nozzles are:

I N10 2N10 N11A 2N11A i N118 2N118

! N12A 2N12A l N128 2N128

N16A 2N16A

N168 2N168 i

These 2-inch instrument nozzles have very limited access due to the design of

, the concrete shield. Each nozzle has small doors that can be opened allowing i 12 to 18 inches of access. However, due to the distance the RPV wall is

! recessed from the outside of the shield wall (e.g., insulation thickness, air gap, and shield thickness) the weld unnot be physically reached. The 2-inch RPV bottom head-drain nozzle-to-safe-end weld is exempted by IW8-1220(c) of i ASE Section XI from examination.

[ 2.1. 6. 3 Testing in Lieu of Section XI Requirements The nozzle-to-safe-end welds listed above will receive a remote visual I

examination with the exception of the 2-inch drain nozzle welds. In j addition, these nozzles will be pressure tested per IWB-3000 of ASME Section l

l Ov XI since they are lccated within the hydrostatic test boundary of the nuclear steam supply system.

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2.1. 7 VOLUMETRIC AND SURFACE EXAMINATIONS OF PRESSUPE RETAINING WELDS IN PIPING WITH NOMINAL PIPE SIZE *4 INCHES O

V 2.1. 7.1 Requirement From Which Relief is Requested Ites No. 89.11 of Table IWB-2500-1 of ASME Section XI requires the examination of pressure retaining welds in piping that are located within flued head containment penetration assemblies. These welds and their penetration assembly number for Hatch I are listed below. Hatch 2 has no pressure retaining welds in the penetration assemblies.

Weld Identificatjon No. Pen. No. Weld Identification No. Pen. No.

1821 -1 FW-18A-7A X-9A IB21 -1MS-24A-17A X-7A 1821 -1FW-188-6A X-98 1821 -1MS-248-16A X-78 I E51 -1 RCIC-4-D-20A X-10 IB21 -1MS-24C-16A X-7C 1 E41 -1 HPCI-10-0-15 A X-11 1821 -lMS-240-17A X-70 1 Ell -1 RHR-208-D-13A X-12 1E11 -l RHR-24A-R-3A X-13A 1 Ell-lRHR-248-R-3A X-138 I G31 -1 RWCV-6-D-158 X-14 1 G31 -1 RWCU-6-D-15C X-14 1E21 -lCS-10A-3A X-16A 1E21 -1 CS-108-4A X-168 1 E11 -1 RHR-4-HS-58 X-17 2.1.7.2 Justification O These welds are inaccessible for examination due to the design of the flued head. All twelve circumferential butt welds, except the two located in the reactor water cleanup (RWCU) penetration, are carbon steel.

The two stainless steel welds that are 1ccated in the RWCU penetration were made to replace a Type 304 SS pipe that had undergone IGSCC. The welds involved are a flued head with a Type 308L corrosion resistant clad on the inside surface to a Type 304L solution annealed pipe (<0.035-percent carbon), and a Type 304L pipe-to-pipe weld. These welds were made in accordance with the guidelines of NUREG-0313 to minimize susceptibility to IGSCC.

2.1. 7.3 Testing in Lieu of Section XI Requirements A UT baseline was perfonned on the two new welds in the RWCU system while they were accessible during repair to ensure a high quality weld.

In accordance with IWB-5221 of ASME Section XI, a system leakage test is to be perfonned on all 16 welds prior to startup following each reactor refueling outage.

All pipe-to-penetration (flued head) welds outside containment will be examined volumetrically. In addition, a surface examination will be perfonned on the accessible weld (s) of the flued head penetration assembly.

O 04071

2.1. 8 ASME CLASS 1 (EQUIVALENT) VALVES EXCEEDING 4-INCHES NOMINAL PIPE SIZE jq AND ASME CLASS 1 (EQUIVALENT) PUlf CASINGS U

2.1. 8.1 Requirement From Which Relief is Requested Table IW8-2500-1, Item No. B12.50 of ASME Section XI requires a visual examination of the internal pressure boundary surfaces of one valve in each group of valves that are of the same constructional design, such as globe, gate, or check valve, and manufacturing method and that are performing similar functions in the system.

Table IW8-2500-1, Item No. B12.20 of ASME Section XI requires a visual examination of the internal pressure boundary surface of one of the two reactor recirculation system pumps.

2.1.8.2 Justification Disassembly of these valves and pumps for the visual examination during the

! inspection interval, in the absence of other required maintenance, represents l

an unnecessary exposure to radiation and contamination. Valves on the reactor recirculation (RC) system and the residual heat removal (RHR) system suction lines would involve off-loading the fuel elements and draining th',

RPV prior to disassembly as a precautionary measure. Work on the RC sy nem pump discharge valves and the RHR system injection valves would requi e the l installation of plugs in the jet pump risers. Preparatory work of inis scope l is considered impractical for the sole purpose of conducting a v'sual l examination. Contamination levels in the valves and pumps associated with l the RC system loops are particularly high due to the physical location at the (v~') bottom of the system. During routine maintenance, the valve body and the pump casing internal surfaces are visually examined. Many of the valves, particularly the containment isolation valves are disassembled for maintenance of leak-tightness. Disassembly of other Class 1 valves and the cumps solely for internal examination is counter to the ALARA guidelines to

! xeep the occupational dose rates as low as reasonably achievable. In view of the cost in man-rem and in view of the minimal benefits cbtained, we conclude that this Code requirement does not provide sufficient benefits to justify the exposure.

l 2.1. 8. 3 Testing in Lieu of Section XI Requirements Class 1 pumps and Class 1 valves exceeding 4 inches nominal pipe size are subject to visual examination of the internal surfaces when disassembled for maintenance. The coverage provided by examinations during routine l maintenance coupled with periodic leak tests and hydrostatic tests will l provide adequate assurance of the structural integrity of the Class 1 pumps and valves, while keeping exposure to radiation and contamination as low as reasonably achievable.

2.1.9 PRESSURE RETAINING WELDS IN CONTROL R00 DRIVE HOUSINGS 2.1. 9.1 Requirement From Which Celief is Requested i Table IWB-2500-1, Item No. B14.10 of ASME Section XI requires a volumetric or surface examination of the pressure retaining welds in 10 percent of the 04071 l _

s' peripheral control rod drive housings. Each housing has a pipe-to-pipe weld

,_. locatec near the RPV and a pipe-to-flange, weld. -

.I 2.1. 9. 2 Justification The examination of these welds are limited because of the location and design of the housings. Physical accessit.ility by an exeminer is extremely limited by the close -proximity of the housings tc each other and by the suport arrangement. Also, the insert and withdraw lines to the control rov drive system are connected at the top of the housing flange and limit acce's to '

much of the lower weld. The combination of these factors limit the examination of these welds.

Figure 4.2-8 of the Hatch Unit 2 FSAR shows that there are 28 periphert' CRD housings. Each housing has an attachment weld to the reactor vassel and a weld joining the t.cu,;og to the flange. Section 4.2 of the FSAR shows that the failure of a CRD housing weld will produce a maximum leakage rate of 840 gal / min. The available makeup systems are RCIC-400 gal / min, CRD-160 gal / min., and the transfer system to feedwater-1000 gal / min. Therefore, the reactor can be shut down and cooled in an orderly manner using makeup systems supplied by casite power, as required by IWB-1220. Since loss of coolant would vecur during nonnal operation, it is our interpretation tnct the service transformer is the source of onsite power. (Note: Hat:h Unit I should have essentially the same leakage rates ano r.skeup capabilities).

2.1.9.3 Testing in Lieu of Section XI Requirenents These welds will be pressure tested per IWB-5000 of ASME Section XI since J they are located within the hydrostatic test bounoary of the nuclear steam supply system, i

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0407I O

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. n TA8tI 1 ISI PAOCRAM TOR ASME CEASS 1 COMPollENIS Sh. 1 or 12 EDWIN 5. MATCL NNLEAR PLAlli, UlllTS 1 Allo 2 Examination System or Component I tee leo. Cateeory Desc ript ion Method of Code Roller.

Areef sl to__fte Examined Examination _Recuested 81.11 8-A Reactor Pressure Vesse' Circumferential Shell Wolds Volumetric 'Yes; 2.1.1 81.12 8-A Reactor Pressure Vesse f Longitudinal Shell Wolds Volumetric. Yes; 2.1.1-81.21 B-A Reactor Pressure Vessel and Closure Head Circumferential Head Wolds Voluestric Yes; 2.1.1-81.22 8-A Reactor Pressure Vessel and Closure Head Merldlonal Head Wolds Volumetric Yes; 2.1.1 81.30 B-A Reactor Pressure Vessel Shell-to-Flange Wold Vo:umetric No 81.40 8-A Reactor Pressure Vessel Head-to-Flange Wold Surface and No Closure Head Volumetric 81.51 8-A Reactor Pressure Vessel BeltIIne Region Repair Volumetric Not applicable to Wolds 82.10 3-8 either Hatch unit ,

+

Pressurizer Sim31-to-Head Wolds s

Volumetric Not applicable.to 82.20 either Hatch unit B-8 Pressurizer Head Wolds Volumetric Not applicable to B2.30 e i the r Ha tch uni t 8-8 Steam Generator Head Wolds Volumetric Not applicable to (Primary Side) e i the r Ha tch uni t B2.40 8-8 Steam Generator (Primary Side)

Tubesheet-to-Head Welds. Volumetric Not applicable to ei ther Ha tch uni t B2.50 B-B Heat Exchangers Head Wolds Vo lumet ric

( Prima ry Side) . Not applicable to 82.60 e i the r Ha tch uni t B-B Heat Exchange-s (Primary Si-os Tubesheet-to-Shell 'folumetric Not applicable to (ce Head) Wolds e P the r Ha tch un i t l

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I I

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04078 i

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- . _ .. . .._ . ~.. - . - _-

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uf TABLE 1 Sh. 2 or 12 ISS PROGRAM FOR ASME CLASS 1 COMPONENTS EDWIN 1. HATCH NUCLEAR PLANT, UNITS 1 AND 2 Ext 31 nation System or Component Method of Code Relier item No. Cateeory Desc rip t ion Area f s ) to Be Examined Examination Reauested 83.10 B-D Reactor Pressure Vessel Kozzle-to-Vessel Wolds Volumetric Not applicable to either Hatch unit; CPC has elected to perform exami-nations-in accordance with -

Program 8.

83.20 8-D Reactor Pressure Vessel Nozzle inside Radius Volumetric- Not applicable to Section ei ther Ha tch uni t; ..

GPC has elected to perform exami-nations in accordance 'with Program 8.

83.36 8-D Pressurize r Nozzle-to-Vessel Welds Volumetric Not applicable to.

e i the r Ha tch uni t 83.40 8-D Pressurizer hozzle Ic. side Radius Volumetric

~

Not applicable to Section either Hatch unit 83.50 8-D Steam Generators Nozzle-to-Vessel Welds Volumetric Not applicable to (Primary Side) either Hatch unit 83.60 8-D Steam Generators Nozzle inside Radius Volumotric Not applicable to (Primary Side) Section either Hatch unit 83.70 8-D Heat Exchangers Nozzle-to-Vessel Welds Volumetric Not applicable to (Primary Side) either Hatch unit i

04071

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1 TABLE 1.

ISI PkOGRAM FOR ASME CLASS 1 COMPONENTS Sh. 3 or 12 -

EDWIN 1. HATCH NUCLEAR PLANT, UNITS 1 ANO 2 h Exami.:s t lon System or Compoqent Item No. Cateoory Desc ript ion Areaf sl to Be Examined Method of Code Relier 1' Examination Requested B3.80 8-D Heat Exchangers (Pr!aary Side)

Nozzle Inside Radius Volumetric Not applicable to Section i 83.90 B-D either Hatch u.elt Reactor Pressure Nozzic-to-Vessel Wolds Volumetric l

i Vessel Yes; 2.1.3 83.100 B-D Reactor Pressure Vessel Nozzle inside Radius Volumetric Yes; 2.1.3 Section 83.110 8-D Pressurizer Nozzle-to-Vessel Wolds Volumetric Not appIIcable to j 83.;20 8-D either Hatch unit Pressurizer Nozzle inside Radius Section Volumetric Not applicable to ei the r Ha tch uni t 83.130 8-D Steam Generators l

(Primary Side) Nozzle-to-Vessel Wolds Volumetric Not app!! cable to t

I 83.140 either Hatch unit 8-D Steam Generators (Primary Side) Mozz'le inside Radius Volumetric Not appilcable to Section 83.150 either Hatch unit -

8-D Heat Exchange rs Nozzle-to-Vessel Welds (Primary Side) Volumetric Not applicable to 83.160 B-D either Hatch unit Heat Exchangers Nozzle ins!de Radius (Primary Side) Section Volumetric Not applicable to 84.11 either Hatch unit

' 8-E Vessel Nozzles External Surfaces of Visual, VT-2 No Pa rt ia l Penetration Welds ii 84.12 B-E Control Rod Drive Nozzles External Surfaces or Visual. VT-2 No Pa rt ia l Penetration Wolds 24.13 8-E lastrumentation Nozzles External Surfaces of Visual, VT-2 No Pa rtia l Penetration Wolds B4.20 B-E Pressurizer External Surraces or Visual, VT-2 Not applicable to Heater Penetration Welds either Hatch unit t

04078 i

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, y'*g i,

. TABLE 1 Sh. 4 of 12 ISI PROGRAM FOR ASME CLASS 1 CCAPONENTS EDWIN 1. MATCH NUCt. EAR PLANT, UNITS 1 AND 2' Examination System or Component Method or.

m e No. Cateeors Desc rj gtlon Areaf s1 to Be Examined Code Relier Exasinstitq . .lieauested 85.10 8-F Reactor Pro ssure Vassel Nozzle-to-Safe End Butt Surface and Yes; 2.1.4 Wo ld s ( Nomina l Pipe Volumetric Size 24 in.)

{'

85.20 8-F Reactor Pres.tsre Vessel Nozzle-to-Safe End Butt Surface .Yes; 2.1.6 We ld s ( Nomina l Pipe l Size <4 in.)

85.30 B-F Retctor Pressure Vessel Nozzle-to-Safe End Surface Not applicable to Socket Wolds e i the r Ha tch un i t B5.40 8-F Pre ssu ri".o r Nozzle-to-Safe End Butt Surrace and Not applicable to Welds (Nominal Pipe Volumetric e i the r Ha tch un i t Siza 24 in.).

85.50 8-F Pres; es?gr Nozzle-to-Safe End Butt Surface Not applicable to Welds (Nominal Pipe either Hatch unit Size <4 in.)

B5.60 B-F Pres surizer Nozzle-to-Safe End Surface Not applicable to Eocket Welds either Hatch unit B5.70 8-F Stea e Generators Mozzle-to-Safe End Butt Surface and Not applicable to (Primary $1de) Welds (Nominal Pipe Volumetric e i the r Ha tch uni t Size 24 in.)

85.80 B-F Steam Generators Norzie-to-Safe End Butt Surface Not appl (cable to (Primary Side) We ld's ( N:seina l Pipe Size <4 in.) either Hatch unit B5.90 B-F Steam Generrtors Nozzle-to-Safe End Surface (Primary Side) Not apolicable to Socket Wolds e i the r Ha tch un i t 85.100 s-F Heat Exchangers Mozzle-to-Safe End Butt Surrace and Not - applicable to (Primary Side) Welds (hominal Pipe Volumetric either Hatch unit Size 24 in.)

85.110 8-F Heat Exchangers 96ozzle-to-Safe End Butt Su rface Not appticable to' s (Primary Side) Welds (Nominal Pipe either Hatch unit Size <4 in.)

85.120 8-F Heat Exchangers Nozzle-to-Sa fe End Surrace Not applicable to (Primary Size) Socket Welds e i the r ha tch uni t B5.130 B-F Piping Dissimilar Butt Welds Surface and Yes; 2.1.4 (Nominal Pipe Size Volumetric 24 in.)

04078

~ -

p

% ().

TABLE 1 tal PROGRAM IOR ASME CLASS 1 COMPONENTS Sh. 5 of 12 EDWIH 1. HATCH NUCLEAR PLANT, UNITS 1 AND 2 Examination System or Compentent

, item No. Cateeory Descriptios Method or Code RollerI Areef sl to Be Examined Examination Reauested 85.140 8-F Piping Dissimilar Butt Wolds . Su rface Not applicable to (Nominal Pipe size

<4 in.) ei ther Ha tch uni t 85.150 B-F Piping Dissimilar Metal Socket Su rface .Not applicable to We ld s .

i B6.13 8-G-1 either Hatch unit Reactor Pressure Vessel Closure Head Nuts Surface No 86.20 8-G-1 Reactor Pressure Vessel Closure Studs, in Place Volumetric No; See Note 1 86.30 8-G-1 Reactor Pressure Vessel

closure Studs, When Removed Surface and No; See Note 1 '

Volumetric B6.40 8-G-1 Reactor Pressure Vessel Threads in : sange Volumetric No 86.50 8-G-1 Reactor Pressure Vessel Closure Washers, Bushings Visual, VT-1 No 86.60 8-G-1 Pressurizer l Bolts and Studs Volumetric Not applicable to 86.70 8-C-1 either Hatch unit Pressurizer flange Surface, When Visual, VT-1 Not applicable to I

~

Connection Disassembled e i the r Ha tch un i t B6.80 8-G-1 Pressuri ze r 3 Nuts, Bushings, and Visual, VT-1 Not applicable to Washers B6.90 8-G-1 either Hatch unit Steam Generator Bolts and Studs Volumetric Not applicable to 86.100 e i the r Ha tch uni t 8-C-1 Steam Generator Flange Surface, When Visual, VT-1 Not applicable to Connection Disassembled ei ther Ha tch uni t 86.110 8-G-1 Steam Generator j Nuts, Bushings, and Visual, VT-1 Not applicable to Washers 86.120 8-C-1 e i the r Ha tch uni t Heat Exchangers Bolts and Studs . Volumetric Not applicable to ei ther Hatch uni t '

04071

1 O O -

CJ TABLE 1 ISI PROGRAM FOR ASME CLASS 1 COMPONENTS Sh. 6 or 12 1 EDWIN 1. HATCH NUCLEAR Pt. ANT, UNITS 1 AND 2 Examination System or Component

. Ites No. Cateoory Desc ript ion Method of Code Relief Areaf s) to Be Examined Examination Reauested t 86.130 8-C-1 Heat Exchangers Flange Surface, When l . Visual, VT-1 Not applicable to Connection Disassembled either Hatch unit 86.140 8-G-1 Heat Exchangers Nuts, Bushing, and Visual, VT-1 Not applicable to Washess either Hatch unit 86.150 8-C-1 Piping Solts and Studs Volumetric Not applicable to e i the r Ha tch uni t 86.160 8-G-1 Piping Flange Surface, When Visual, VT-1 Not applicable to Connection Disassembled either Hatch unit -

86.170 B-G-1 Piping Nuts, Bushings, and Visual, VT-1 Not applicable to Washers either Hatch unit 86.150 8-G-1 Pumps Solts and Studs Volumetric 'No 86.190 8-G-1 Pumps Flange Surface, When Visual, VT*1 No Connection Disassembled 86.200 8-C-1 Pumps Nuts, Bushings, and Visual, VT-1 No Washers 86.210 8-C-1 Valves Bolts and Studs Vc:W Lric Net applicable to e i the r Ha tch uni t 86.220 8-G-1 Valves flance Surface, When Visual, VT-1 Not applicable to Connection Disassembled either Hatch unit 86.230 B-G-1 Valves 81uts, Bushings, and Visual, VT-1 Not applicable to Washers either Hatch unit B7.10 8-C-2 Reactor Pressure Vessel Bol ts, Studs, and . Nuts Visual, VT-1 No 87.20 8-C-2 Pressurizer Bolts, Studs, and Nuts Visual, VT Not applicable to either Hatch unit s

04071 e---

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TA8LE 1 ISI PROGRAM FOR ASME CLASS 1 COMPONENTS Sh. 7 or 12 EDWIN 1. HATCH NUCLEAR PUWIT, UNITS 1 AND 2 Examination System or Component Method of Ites No. Cateeory Desc ript ion Code Reller Areafsl to Be Examintst Examination Reauested 87.30 B-G-2 Steam Generators Bolts, Studs, and Nuts Visual, VT-1. Not applicable to.

e i the r Ha tch uni t 87.40 B-G-2 Heat Exchangers Bolts, Studs, and Nuts Visual, VT-1 Not appli<,able to either Hatch unit 87.50 8-C-2 Piping Bolts, Studs, and Nuts Visual, VT-1 No 87.60 8-C-2 Pumps Bolts, Studs, and Nuts Visual, VT-1 No 87.70 B-G-2 Valves Bol ts, . Studs, and Nuts ' Visual, VT-1 No 87.80 B-C-2 CRD Housings Bolts, Studs, and Nuts Visual, VT-1 No (When Disassembled) 88.10 8-H Reactor Pressure Vessel Integrally Welded Volumetric or 'Yes; 2.1.5 Attachments Surface as Appiicable 88.20 B-H Pressurizer Integrally Welded Volumetric or Not applicable to Attachments Surface, as Applicable e i the r Ha tch un i t 88.30 B-H Steam Generators Integrally Welded Volumetric or Not applicable to Attachments Surface, as either Hatch unit Applicable 88.40 8-H Heat Exchangers Integrally Welded Volumetric or Not applicable to Attachments Surface, as either Hatch unit Appiicable 89.11 B-J Piping Circunferential Wolds Surface and Yes; 2.1.4 (Nominal Pipe Size Volumetric and 2.1.7 14 in.)

04078

_ _ _ _ _ _ - _ _ _ - - _ _ _ _ _ _ _ - _ _ _ _ _ _ - _ _ - - _ _ - _ _ - - - - - - - - - - - - - - - - - - - - - - - - - ~- - - - -

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TABLE 1 ~

ISI PROGRAM FOR ASME CLASS 1 COMPONENTS Sh.'8 of.12 EDWIN 1. HATCH NUCLEAR PLANT, UNITS 1 AND 2 Examination System or Component Method of Code Retier stem No. Cateoory Description Areat si to Be Examined Examination Reauested 89.12 8-J Piping Longitudinal Welds Surfac.e and Yes; 2.1.4 (Nominal Pipe Size Volumetric 24 in.)

89.21 8-J Piping Circumferential Welds Surface No (Nominal Pipe Size

<4 in.)

89.22 B-J Piping Longitudinal Wolds Surface No (Nominal Pipe Size

<4 in.)

89.31 8-J Piping Branch Pipe Connection Surface and Yes; 2.1.4 Wolds (Nominal Pipe Volumetric size 2 4 In.)

89.32 8-J Piping Branch Pipe Connection Surface No Welds (Nominal Pipe Size <4 in.)

89.40 B-J Piping Socket Welds Surface No; See Note 2 810.10 8-K-1 Piping integrally Welded Volumetric or No Attachments Surface, as Applicable 810.20 8-K-1 Pumps integrally Welded Volumetric or No Attachments Surface, as Appilcable 810.30 8-K-1 Valves Integrally Welded Volumetric or Not applicable to Attachments Surface, as e i the r Ha tch uni t Applicable 812.10 8-L-1 Pumps Pump Casing Welds Volumetric Not applicable to either Hatch unit 812.20 8-L-2 Pumps Pump Casing Visual, VT-3 Yes; 2.1.8 '

812.30 8-N-1 Valves Valve Body Welds Surface Not applicable to (Nominal Pipe Size ei ther Hatch uni t

<4 in.)

0407I s.

O O O TABLE 1 ISI PROGRAM FOR ASME CLASS 1 COMPONENTS Sh. 9 of 12 EDWIN 1. HATCH MUCLEAR PLANT, UNITS 1 AND 2 Examination System or Component item No. Catocory Desc rip t ion Method of Code Roller Areef sl .to Be Examined Examination ..Reauested 812.40 8-M-1 Valves Valve Body Welds Volumetric Not applicable to (Nominal Pipe Size 24 in.) e i the r Ha tch uni t 812.50 8-M-2 Valves Valve Body Visual, VT-3 Yes; 2.1.8 (Nominal Pipe Size

>4 in.)

B13.10 B-N-1 Reactor Pressure Vessel Vessel Interior Visual, VT-3 No 813.20 B-N-2 Reactor Pressure Vessel Interior Attachments Visual, VT-1 No (BWR) Within Beltline Region 813.21 8-N-2 Reactor Pressure Vessel Interior Attachments Visual, VT-3 No (BWR) Beyond Beltline Region B13.22 B-N-2 Reactor Pressure vessel Core Support Structure Visual, VT-3 No (BWR) 813.30 B-N-2 Reactor Pressure Vessel Interior Attachments Visual, VT-1 Not applicablo to (PWR) Within Settline Region either Hatch unit 813.31 8-N-2 Reactor Pressure Vessel Interior Attachments Visual, VT-3 Not applicable to (PWR) Beyond Beltline Region either Hatch unit 813.32 8-N-3 Reactor Prossure Vessel Core Support Structure Visual, VT-3 Not applicable to (PWR) (Remnved) either Hatch unit 814.10 8-0 Reactor Pressure Vessel Welds in Control Rod Volumetric or Yes; 2.1.4 Drive Housing. Su rface and 2.1.9 I

t 04078

O J V TABLE 1 Sh.-10 of 12 ISI PROGRAM FOR ASME CLASS 1 COMPONENTS EDWIN 1. HATCH NUCLEAR PLANT, UNITS 1 AND 2 Examination System or Component Method of Item No. Category Desc ript ion Areaf sl to Be Examined Code Relief

• Examination Reauested 815.10 B-P Reactor Pressure Vessel Pressure Retaining System Leakage No Boundary Test; Visual, VT-2 815.11 B-P Reactor Pressure Vessel Pressure Retaining . System Hydro- No Boundary Test; Visual, VT-2 815.20 B-P Pressurizer Pressure Retaining System Leakage Not applicable to Boundary Test; Visual, e i the r Ha tch uni t VT-2 8'15.21 8-P Pressurizer Pressure Retaining System itydro- Not applicable to Boundary Test; Visual, e i the r Ha tch uni t VT-2 k

e 04074 l _ .

O O O-TABLE 1 ISI PROGRAM FOR ASME CLASS 1 COMPONENTS Sh. 11 or 12 4 EDWIN 1. HATCH NUCLEAR PLANT, UNITS 1 Alto 2 Examination System or Component Item No. Cateacrv Desc ript ion Method or Code Relier

&[cals) to Be Examined ExaminatIDD ' Reauested 815,30 B-P Steam Generators Pressure Retaining System Leak-Sounda ry Not applicable'to age Test; e i the r Ha tch un i t. -

• Visual, VT-2 815.31 8-P Steam Generators Pressure Retaining System Hydro- Not applicable to Soundary test; Visual, VT-2

. el ther Hatch uni t

! 815.40 B-P Heat Exchangers Pressure Retalning System Leak- Not applicable to 80undary age Test; l Visual, VT-2 e i ther Ha tch un i t i

815.41 8-P Heat Exchangers Pressure Retaining

System Hydro- Not applicable to Soundary test; Visual, VT-2 e i the r Ha tch uni t 1

815.50 B-P Piping Pressure Retaining System Leak- No Soundary age Test; Visual, VT-2 815.51 8-P Piping 4 Pressure Retaining System Hydro- No Soundary test; Visual, VT-2 I

835.60 8-P Pumps Pressure Retaining System Leak- No

,l Boundary age Test; Visual, VT-2 815.61 8-P Pumps l Pressure Retaining System Hydro- No Boundary test; Visual, VT-2 815.70 B-P Valves Pressure Retaining System Leak- No Boundary age Test; Visual, VT-2 s

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TABLE 1 Sh. 12 of 12 IS8 PROGRAM FOR ASME CLASS 1 COMPoeIENTS EDWIN 1. HATCH NUCLEAR PLANT, UNITS 1 A800 2 Examination System or Component Method of' . Code Re t ter

_Ites No. Cateeory Descript ion Areaf s1 to Be Examined Examination Requested 815.71 8-P Valves Pressure Retaining System Hydro- No Boundary test; Visual, VT-2 816.10 B-Q Steam Generator Tubing Straight Tube Design Volumetric Not applicable to-e i the r Ha tch uni t 816.20 B-Q Steam Generator Tubing U-Tube Design volumetric Not applicable to either Hatch unit Reactor Pressure Head Thickness Ul t ra sonic No; See Note 3 Vessel Closure Head Measurements i

4 s

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NOTES FOR TABLE 1

(]

(1) During each refueling outage, the reactor pressure vessel (RPV) closure studs are nomally left in place; therefore, only a volumetric examination will be performed ( ASME Section XI Table IWB-2500-1, Item No.

B6.20). If the studs are removed, both a surface and volumetric examination will be performed ( ASME Section XI Table IWB-2500-1, Item No.

B6.30).

(2) The Class 1 socket welds (Item No. B9.40 of Table IWB-2500-1 of ASME Section XI) for both units are exempted from surface examination by paragraph IWB-1220(a). However, selected austenitic piping welds may receive supplemental surface (PT) examinations.

(3) Prior to January 1,1984, ultrasonic thickness measurements were performed each refueling outage on the RPV closure head at both units (Hatch 1-six outages and Hatch 2-three outages) to detennine if thinning has occurred. These measurements found no apparent thinning and therefore, these examinations will be perfonned once every 40 months at each unit.

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3.0 CLASS 2 WITH RELIEF REQUESTS General Table 2 provides a tabulation of the Class 2 pressure-retaining components i subject to the inspection requirements of Subsection IWC of Section XI of the- l ASME Boiler and Pressure Vessel Code,1980 Edition with Addenda through Winter 1981. These components will be inspected in accordance with the requirements of Subsection IWC to the extent practical. This tabulation identifies the components to be inspected, the Section XI examination item and category, area to be examined, and the method of examination. Where relief from the inspection requirements of Subsection IWC is requested, infomation is provided which identifies the applicable Code requirements, justification for the relief request, and the examination muhod to be used as an alternative.

Table IWC-2500-1 items not applicable to Plant Hatch have also been listed and identified in the interest of completeness.

Hydrostatic Testing Hydrostatic testing will be conducted in a manner that will satisfy the requirements of IWA-5000 and IWC-5000. Where adjoining pipe sections have different test pressures, they will be separated whenever practicable and each section tested at its specified pressure. Where it is not practicable to separate adjoining sections of piping (e.g., the boundary is a check valve),

the sections will be tested together at the lower of the specified test pressures. No point in the piping will be permitted to experience a pressure greater than the specified test pressure.

Weld Selection Criteria As required by 10 CFR 50.55a (Code of Federal Regulations), the extent of examinations for all Class 2 ECCS piping welds was detennined by the requirements of Paragraph IWC-1220, Table IWC-2520 (Category C-F and C-G welds), and Paragraph IWC-2411 of Section XI,1974 Edition with Addenda through Summer 1975. To make this plan even more comprehensive, those welds with high Sm values were selected for examination to the extent practical.

However, some exemptions such as pressure / temperature were not used for particular systems. The following summarizes the general weld selection criteria for Class 2 systems:

RHR, Core Spray, and HPCI

1. Examine all required welds within the 10-year interval using the 1974 l Code with Addenda through Summer 1975 for selection and the 1980 Code with Addenda through winter 1981 for technique.

2. Apply high stress and teminal ends when practical.

0408I 1

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3. Do not use pressure / temperature exemption.

Il V 4. In addition to Code requirements examine (UT or surface as appifcable) welds on branch connection lines greater than one inch in diameter that could impact safety-related function of system out to the first closed manual valve, reverse check valve, or power operated valve. Otherwise, component connections, piping and associated valves, and vessels (and their supports), that are 4 inches nominal pipe size and smaller are exempt.

5. Examine 100% of attachment welds within 10 years w%rc the base material of the attachment is greater than or equal to J/4 inches thick.

Other Class 2 Systems As pemitted in 10 CFR 50.55a, the remaining Class 2 piping welds were selected using the 1974 Edition of the Code with Addenda through summer 1975 The following components were exempted per IWC-1220:

1. Components in systems where both the design pressure and temperature are equal to or less than 275 psig and 200*F., respectively.

2. Components in systems or portions of systems, other than emergency core cooling systems, which do not function during nomal reactor operation.

3. Component connections, piping and associated valves, and vessels (and their supports), that are four inches nominal pipe size and smaller.

O 3.1 REQUESTS FOR RELIEF FROM ASME SECTION XI REQUIREMENTS 3.1.1 VOLUPETRIC EXAMINATION OF PRESSURE RETAINING WELDS IN CLASS 2 VESSELS 3.1.1.1 Requirement From Which Relief is Requested Item No. C1.10, C1.20, and Cl.30 of Table IWC-2500-1 of ASME Section XI require the volumetric examination of Class 2 vessel shell circumferential, head circumferential, and tubesheet-to-shell circumferential welds, respectively. The volumetric examination of the residual heat removal (RHR) system heat exchanger circumferential welds will be performed using ultrasonic techniques. The required examination volumes are shown in ASME Section XI Figures IWC-2500-1 and -2. Relief from this requirement is requested.

3.1.1.2 Justification The shell and head circumferential weld examinations are limited by vessel supports adjacent to these welds. In addition, the ultrasonic examination of the head circumferential weld from the head side cannot be perfomed due to configuration. The examination volume as required by Figure IWC-2500-2 for the tubesheet-to-shell weld cannot fully be met due to configuration also.

The evaluation below lists the percentage of examination coverage and the I

physical limitations for each unit.

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-Hatch Unit 1 O There are three Catesory C-^ circumfereatiai weids ia each of the two RHa heat exchangers. These welds and their UT limitations are given below.

(See Figure 4).

' 1 Ell - 2Hx-A(B)-1 Shell Head to Upper Shell Ring - These welds cannot be -

examined from the shell head side due to the curvature of the head. Only about 65 inches of a total circumference of 179 inches (approximately 36 percent) can be examined from the upper shell ring side due to support interference.

1E11 - 2Hx-A(B)-2 Upper Shell Ring to Lower Shell Ring - Complete -

coverage is obtained from the upper shell-ring side and 0-percent coverage from the lower shell-ring side due to support interference.

1E11 - 2Hx-A(B)-3 Lower Shell-Ring to Flange - Complete coverage-is obtained from the lower-shell-ring side. Examination from the flange side cannot be perfonned due to the geometry.

Hatch Unit 2 There are three Category C-A circumferential welds in each of the two RHR  !

heat exchangers. These welds and their UT Ifmitations are given below. (See '

Figure 3).

O 2E11 - 2Hx-A(B)-1 Shell Head to Upper Shell Ring - These welds cannot be examined from the shell-head side due to the curvature of the head. Only about 65 inches of a total circumference of 179 inches (approximately 36 percent) can be examined from the upper shell-ring side due to support interference.

2E11 - 2Hx-A(B)-2 Upper Shell-Ring to Lower Shell Ring - Complete coverage is obtained frotn the upper shell-ring side and approximately 36 percent coverage from the lower shell-ring side

j. due to suppcrt interference.

I 2E11 - 2Hx-A(B)-3 Lower Shell-Ring to Flange - Complete coverage is obtained from the lower shell-ring side. Examination from the flange side cannot be performed due to the geometry.

3.1.1. 3 Testing in Lieu of Section XI Requirements  :

The ultrasonic examination of the shell and head circumferential welds will be srpplemented by a surface examination. The tubesheet-to-shell weld cannot be properly prepared for surface examination nor can the examination be perfonned due to the tubesheet studs and nuts adjacent to the weld. In addition to the examinations described above, system pressure tests per Article IWC-5000 of ASME Section XI will be perfonned on these welds.

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3.1.2 SURFACE EXAMINATION OF WELDED ATTACHMENTS ON RHR, CORE SPRAY, HPCI, AND RCIC SUCTION LINES FROM TORUS

(), '

3.1.2.1 Requirement From Which Relief is Requested Item No. C3.20 of Table IWC-2500-1 of ASME Section XI requires 100-percent surface examination of integrally welded attachments on piping. Figure IWC-2500-5 detemines the surface area of this examination.

Suction lines for RHR, core spray, HPCI, and RCIC systems penetrating the torus are seal welded to the outside surface of the torus wall. Relief is requested from the surface examination of these welded attachments.

3.1.2.2 Justification At both Hatch units, these integrally welded attachments on lines penetrating the torus are obstructed by reinforcement plates added after plant construction. The evaluation below lists the percentage of examination coverage and describes the physical limitations for each unit.

Hatch Unit 1 As shown in Figure 7, the suction piping is surrounded by reinforcing ribs which may limit access on one or more sides of the pipe, in particular, when using magnetic particle techniques. This method is preferred since the torus has a heavy coating of paint, and removing the paint and cleaning the surface to perform penetrant examinations would p be extremely difficult with the space limitations. As shown in Figure 7 V approximately 80 percent - 100 percent of the RCIC (lE51) and HPCI i

(lE41) welds can be examined, approximately 50 percent - 75 percent of l the core spray (1E21) welds, and approximately 25 percent or less of the l RHR (1 Ell) welds.

l Hatch Unit 2 As shown in Figure 8, the welds are totally inaccessible to perfonn surface examinations; therefore, a visual examination will need to be perfonned in lieu of the Code requirements.

! 3.1.2.3 Testing in lieu of Section XI Requirements l

Hatch Unit 1 The examinations will be performed to the extent possible as described in the previous paragraph, concerning Hatch Unit 1.

Hatch Unit 2 i

Visual examination (VT-1) in accordance with IWA-2211 will be perfonned to insure the integrity of these attachments.

0408I

l 3.1.3 SURFACE EXAMINATION OF PRESSURE RETAINING WELOS N CLASS 2 PUMPS O "

• a " ' ** " * " " " " ' c " " ' ' ' ' ' ' ' "

• a " ' ' ' ' d Item No. C6.10 of Table IWC-2500-1 of ASME Section XI requires a surface examination of the pump casing welds from one Class 2 pump in each group of pumps that are of similar design, size, function, and service in a system.

Relief from this requirement is requested.

3.1.3.2 Justification This relief request applies to the core spray pumps and RHR pumps on Hatch Unit 2 only. The Hatch Unit 1 pumps have a different design and do not contain pressure retaining welds (Item No. C6.10). As shown in Figure 5, the pressure retaining welds 2 Ell-lRHR-PLP-A-1 through -6 are completely encased in the suction casing and can be accessed only when the pump is completely disassembled. These welds are not the welds considered to be pressure retaining pump casing welds; therefore, it is impractical to disassemble the pump (s) solely to examine these welds. (Note: At least one of the six pumps has been disassembled for maintenance and the welds examined).

3.1.3.3 Testing in Lieu of Section XI Requirements Class 2 pump casing welds are subject to surface examination when disassembled for maintenance. The coverage provided by examinations during routine maintenance coupled with hydrostatic tests will provide adequate assurance of the structural integrity of these pumps, while keeping exposure to radiation and contamination as low as reasonably achievable.

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TABLE 2

SI PROGRAM TOR ASME CLASS 2 COHPollENTS Sh. I of 4

[DWIN 1. HATCH 110 CLEAR PLANT, WellTS 1 AslO 2 Examination System or Component item No. Cateeory Desc rip t ion Method of Code Regler Areafs) to Be Examined Examination _Reauested C1.10 C-A Pressure Vessels Shell Circumferential Wolds Volumetric Yes; 3.1.1 C1.20 C-A Pressure Vessels Head Circumferential Wolds Volumetric Yes; 3.1.1 C1.30 C-A Pressure Vessels Tubesheet-to-SheII Wold Volumetric Yes; 3.1.1 C2.11 C-8 Pressure vessels Nozzles-to-Shell (or Head) Surface Not applicable to Wold Whers Vessel Nominal either Hatch unit Thickness $1/2 inch C2.21 C-8 Pressure Vessels Nozzle-to-Shell (or Head) Surface and No Weld for Vessels Without -Volumetric Reinforcing Plates Where vessel llominal Thickness

>1/2 inch C2.22 C-8 Pressure Vessels Nozzle inside Radius Volumetric No Section for Vessels with-out Reinforcing Plates Whe re Vesse l Nomina l Thickness >1/2 inch C2.31 C-8 Pressure Vessels Reinforcing Plate Welds to Surface Not applicable to Nozzle and Vessel e i the r Ha tch uni t Where Vessel Nominal Thickness >1/2 Inch C2.32 C-8 Pressure Ver.sels Nozzle-to-Shell (or Head) Volumetric Not applicable to welds for Vessels With Re- - either Hatch unit enforcing Plates Where vessel Nominal Thickness

>l/2 inch 04088

o O O TA8LE 2 Sh. 2 of 4 ISI PROCRAM FOR ASME CLASS 2 COMPONENTS EDWIN 1. HATCH 810 CLEAR PLANT, WillTS 1 Allo 2 Examination System or Component Method of Code Relief

\ lien No. Cateeory Descript ion Areat si to Be Examined Examination Reauested C3.10 C-C Pressure Vessels integrally Welded Surface No Attachments C3.20 C-C Piping Integrally Welded Su rface Yes; 3.1.2 Attachments C3.30 C-C Pumps integrally Welded Surface Not applicable to  !

Attachments e i the r Ha tch uni t C3.40 C-C Valves integrally Welded Su rface Not applicable to Attachments either hatch unit C4.10 C-D Pressure Vessels Solts and Studs Volumetric Not applicable to either Hatch unit C4.20 C-D Piping Bolts and Studs Volumetric Not applicable to either Hatch unit 04088

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TABLE 2 ISI' PROGRAM FOR ASME CLASS 2 COMPONENTS Sh. 3 or as EDWIN 1. HATCH NUCLEAR PLANT, UNITS 1 A810 2 Examination System or Component itee No. _ Cateoorv Desc ript ion Method of Code Re l ie r Areaf sl to Be Examined Examination . Requested C4.30 C-D Pumps Bolts and Studs Voluestric Not applicable to e i the r Ha tch un i t C4.40 C-D Valves Bolts and Studs Volumetric Not applicable to ei ther Hatch unit C5.11 C-f Piping Circumferential Wolds Surface No (Nominal Wall Thickness 11/2 in.)

C3.12 C-F Piping Longitudinal Welds Surface No (Nominal Wall Thickness 11/2 in.)

C$.21 C-f Piping Circuarerential Welds Surface and No .

(Nominal Wall Thickness Volumetric

>1/2 In.)

C5.22 C-f Piping Longitudinal Welds Surface and No (Nominal Wall Thickness Volumetric

>1/2 In.)

C5.31 C-F Piping Circuarerential Welds Surface No Pipe Branch Conections (Nominal Pipe Size

>4 in.)

C5.32 C-F Piping Longitudinal Welds Su rface Not applicable to Pipe Branch Connections (Nominal Pipe Size e i the r Ha tch un i t

>4 in.)

C6.10 C-G Pumps Pump Casing Wolds Surface Yes; 3.1.3 C6.20 C-G Valves Valve Body Welds Surface Not applicable to either Hatch unit C7.10 C-ll Pressure Vessels Pressure Retaining System Pres- No Components sure Test Visual, VT-2 C7.20 C-H Pressure Vessels Pressure Retaining System Hydro- No Components static Test:

Visual, VT-2 04088

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a TABLE 2 IS PROGRAM FOR ASME Cl_ ASS 2 COMPOSIENTS Sh. 4 of 4 EDWatt 1. HATCH IIUCLEAR PLA80T, UGIITS 1 Ale 0 2 Examination System or Component Itee Iso. Cateeory Descriotion Areef si to Be Examined Method of Code Relier -'

Examination _Reauested C7.30 C-H Piping Pressure Retaining e- ,r : ts System Pres- No sure Test:

Visual, VT-2 C7.40 C-H Piping Pressure Retaining System Hydro- peo C- n nts static Test:

Visual VT C7.50 C-H Pumps Prcssure Retaining s

P-System Pres- No I  ;:- ents sure Test:

Visual, VT-2 C7.60 C-H Pumps Pressure Retalning System Hydro- No

,i Components static test:

1 Visual, VT-2 i C7.70 C-H Valves

- Pressure Retaining Components System Pres- ~. No

< sure Test:

1 Visual, VI-2 CT.80 C-H Valves' Pressure Retaining i{ Components System Hydro- No

• static Test:

Visual, VT-2 1

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~ ~ , , , , - - , . - - - - - , . - . . , , , , - . , . , _ , _ , - - , - -, -

4.0 CLASS 3 COMPONENTS WITH RELIEF REQUESTS l' Table 3 provides a tabulation of the Class 3 pressure-retaining components subject to the inspection requirements of Subsection IWD of Section XI of the ASME Boiler and Pressure Vessel Code,1980 Edition with Addenda through Winter 1981. These components will be inspected in accordance with Subsection IWD to the extent practical with the exception of the relief requests outlined in Paragraph 4.1 below. Table IWD-2500-1 items not appifcable to Plant Hatch nave also been listed and identified in the interest of completeness.

Where adjoining pipe sections have different test pressures, they will be separated whenever practicable and each section tested at its specified pressure. Where it is not practicable to separate adjoining sections of piping (e.g., the boundary is a check valve), the sections will be tested together at the lower of the specified pressures. No point in the piping will be pressurized above the specified test pressure.

4.1 REQUESTS FOR RELIEF FROM ASME SECTION XI REQUIREMENTS 4.1.1 SYSTEM PRESSURE TESTS ON CLASS 3 SMALL DIAMETER PIPING Relief Request 4.1.1 has been withdrawn.

4.1.2 SYSTEM PRESSURE TESTS ON CLASS 3 BURIED PIPING 4.1.2.1 Requirement From Which Relief is Requested Table IWD-2500-1 of ASME Section XI requires a system pressure test for Class O 3 components including buried piping.

4.1.2.2 Justification The following portions of systems were designed without including provisions for testing buried piping as required by Paragraph IWA-5244 Hatch Unit No. 1 Plant service water system from the valve pit at the intake structure to the diesel generator building and from the valve pit to the reactor building wall.

RHR service water system from the valve pit at the intake structure to the reactor building wall.

Reactor core isolation cooling system from valve IE51-F009 to valve 1E51-F010.

High pressure coolant injection system from valve IE41-F004 to valve IE41-F010.

Hatch Unit No. 2 Plant service water system from the valve pit at the intake structure to the diesel generator building and from the valve pit to the reactor building wall.

] 04091

RHR service water system from the valve pit at the intake structure to the

(~ reactor building wall.

( )

In addition, the visual examination for leakage at the ground level is not feasible since a majority of the piping is buried under asphalt.

4.1.2.3 Testing in Lieu of Section XI Requirements Normal system functional testing demonstrates leaktight integrity of all safety-related buried piping.

4.1.3 PRESSURE TEST ON CLASS 2 AND 3 WATER SYSTEMS 4.1.3.1 Requirement From Which Relief is Requested IWC-5222 and IWD-5223 of ASME Section XI requires that Class 2 and 3 systems be tested at a pressure of 1.10 or 1.25 times the design pressure. Relief is requested from testing those portions where it is necessary to use a butterfly valve six inches in diameter or greater as a hydrostatic test boundary valve.

4.1.3.2 Justification Butterfly valves are basically flow control valves and are not intended to be block valves. The nomal leakage through these large valves makes it impractical to attain and maintain the hydrostatic test pressure.

O 4i33 Test'aa '" eu or sectio" xi aeavire e"t=

Since there are no viable means to test those portions of the system described above at a higher pressure, a hydrostatic test at normal operating pressure (i.e., system functional test or system inservice test) will be perfomed on those portions of these systems which have a butterfly valve six inches in diameter or greater.

4.1.4 SYSTEM PRESSURE TESTS ON CLASS 3 TUBING <1 INCH IN DIAMETER 4.1.4.1 Requirement From Which Relief is Requested Table IWD-2500-1 of ASME Section XI requires that a system functional (or inservice) test and a system hydrostatic test be accomplished for the l pressure retaining boundary. Relief is requested from visually examining l small instrument tubing <l inch in diameter in the plant service water (PSW) l system and the RHR service water (RHRSW) System which does not provide a cooling function for a safety-related component.

4.1.4.2 Justification

! These lines do not provide cooling water to safety-related equipment; I therefore, loss of the line would not cause loss of a safety-related component. In addition, leakage through the tubing would not degrade the l overall capability of these service water systems, since such flow would be l negligible when compared to the rated flow of the pumps (PSW 8500 gpm each j -

pump and RHRSW 4000 gpm each pump).

l 04091 l

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-4.1.4.3. Testing in Lieu of Section' XI Requirements All piping 2_1 inch providing a safety-related function will be pressure-tes ted.' In addition, any tubing providing cooling water to a safety-related component will'also be pressure tested.

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. . , _ _ _ _ _ _ _ _ _ _ _ . _ . . . - , . . _ _ _ _ _ , . . . _ . _ . _ _ . . . . ..__._.. .. _ - _._~r _ .._ -...., _ _ _.... - ,. _ _ .

O O O TABLE 3 'Sh. 1 of 3 ISI PROGRAM FOR ASME CLASS 3 COMPONENTS EDWIN I. HATCH NUCLEAR PLANT, UNITS 1 AND 2 Examination System or Component Method of Code Relief Item No. Category Description Area (s) to Be Examined Examination _ Requested DI . l D D-A Systems in Support of Pressure Retaining Visual, VT-2 Yes; 4.1.1, 4.1.3, Reactor Shutdown Function Components and 4.1.2 D1.20 D-A Systems in Support of Integral Attachment- Visual, VT-3 No Reactor Shutdown Function Component Supports and Restraints D1.30 D-A Systems in Support of Integral Attachment- Visual, VT-3 No Reactor Shutdown Function Mechanical and Hydraulic Snubbers 01.40 D-A Systems in Support of Integral Attachment- Visual, VT-3 No Reactor Shutdown Function Spririg Type Supports DI . 5D D-A Systems in Support of Integral Attachment- Visual, VT-3 No Reactor Shutdown Function Constant Load Type Supports.

D1.60 D-A Systems in Support of Integral Attachment- Visual, VT-3 No Reactor Shutdown Function Shock Absorbers l

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481E 3 Sh. 2.of 3 ISI PROGRAM F9R A'E CLASS , COMPONENTS EDWIN I. HATCH W.>iAR PLANT, uh!TE .1 AIS 2 Examination System or Component Method of-Item No, . . .

Code' Relief Q*ynog Description Area (s) to se D,, -i..es Examination, Requested D2.10 Systems in Support of Pressure Retaining Visual, VT Yes; 4.1.2 ECC, CHR, Atmosphere C g :::..ts 1

Cleanup, and Reactor RHR t

D2.20 ---

Systems in Support of. Integral Attachment- Visual, VT-3 - No.

ECC, CHR, Atacsphere Components Supports and Cleanup, and Reactor RHR Restraints D2.30 , Systems in Support of Integral Attachment- Visual, VT-3 '

No ECC, CHR, Atmosphere Mechanical and Hydraulic Cleanup, and Reactor RHR Snubbers ,

D2.40 D-B Systems in Su,M rt of Integral Attachment- Visual VT-3 No ECC, CHR, Atarsphe.' Spring lype Supports Cleanup, and Reactor kriR D2.50 D-B Systems in Support of Integral Attachment Visual, VT-3 No ECC, CHR, Atmosphere Constant Load Type Cleanup, and Reactor RHR Supports l>2. 60 D-B Systems in Support of Integral Attachment- Visual, VT-3 No '

ECC, CHR, Atmosphere Shock Absorbers '

Cleanup, and Reactor RHR '

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-4 O O O' TABLE 3 Sh. 3 of 3 ISI PRDGRAM FOP, ASE CLASS 3 COMPONENTS EDWIN I. HATCH NUCLEAR PLANT, UNITS 1 AND 2 Examination System or Component Method of Ites No. Category Description Code Relief Area (s) to Be Examined Examination Requested D3.10 D-C Systems in Support of Pressure Retaining Visual, VT-2 No RHR fram Spent Fuel Components Stcrage Pool D3.20 D-C Systems in Support of Integral Attachment- Visual, VT-3 No RHR from Spent Fuel Component Supports and Storage Pool Restraints i D3.30 D-C Sy';tems in Support of Integral Attachment- Visual, VT-3 No

, RHR from Spent Fuel Mechanical and Hydraulic Storage Pool Snubbers D3.40 D-C Systems in Support of Integral Attachment- Visual, VT-3 No RHR from Spent Fuel Spring Type Supports Storage Pool D3.50 D-C Systems in Support of Integral Attachment- Visual, VT-3 No-RHR from Spent Fuel Const.ut Load Type

, Storage Pool Supports D3.60 D-C Systems in Support of Integral Attachment- Visual, VT-3 No RHR frvo Spent Fuel Shock Absorbers Storage Pool

5. 0 CLASS 1, 2, AND 3 SUPPORTS WITH RELIEF REQUESTS Table 4 provides a tabulation of the Class 1, 2, and 3 component supports subject to the inspection requirements of Subsection IWF,Section XI of the ASME Boiler and Pressure Yessel Code,1980 Edition with Addenda through Winter 1 981. These components will be inspected in accordance with the requirements of Subsection IWF to the extent practical. This tabulation identifies the components to be inspected, the Section XI examination item and category, area to be examinea, and the method of examination. Where relief from the

'Mjictica requirc: rents of Subsection IWF is requested, information is provided which identf fies the applicable Code requirements, justification for the relief request, and the examination method to be used as an alternative.

Table IWF-2500-1 items not applicable to Plant Hatch have also been listed and identified in the interest of completeness.

Paragraph IWF-1230, Supports Exempt from Examination and Test, is in the course of preparation. Later Addenda through Winter 1984 of Section XI do not provide guidance for the exemption criteria for these components. Georgia Power company has therefore decided to incorporate the exemption criteria for Class 1, Class 2, and Class 3 component supports found in Paragraphs IWB-1220, ,

IWC-1220, and IWD~1220 of ASME Sectio's XI, respectively.

5.1 REQUESTS FOR RELIEF FROM ASME SECTION XI REQUIREMENTS 5.1.1 REQUIREMENT TO VERIFY HOT OR COLD SETTINGS ON SPRING CANS AND SNUBBERS 5.1.1.1 Requirement From Which Relief is Requested O Subparagr6ph IWF-3410(a)(5) of ASME Section XI states that a component support condition which is unacceptable for continued service is improper hot or cold positions for spring supports or snubbers. Pelief f rom this requirement is requested.

5.1.,1. 2 Justification There are no exact design positions on the scales for spring supports or snubbers but an operational range where the indicator should be located.

Georgia Power Company will verify that the spring support is in the operable range plus acceptable tolerances; i.e., within analyzed hot and cold load settings. The support may not exactly show the precise hot or cold setting because the analysis may have used a conservative temperature; 1.e., the plant may not see the temperature analyzed of that specific system on the specific -

day when the inservice inspection was performed. The intent of the inspection i is to verify that the spring can is not outside the range specified in the analysis and that the can is not bottomed out.

5.1.1.3 Testing in Lieu of Section XI Requirements l

l The visual examination will verify that the indicator falls within the operational limits.

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5.1.2 TESTING OF HYDRAULIC AND MECHANICAL TYPE SNUB 8ERS Q 5.1. 2.1 Requirement From Which Relief is Requested Article IWF-5000 of ASME Section XI outlines the inservice test requirements for hydrrulic and mechanical type snubbers. Relief from this requirement is requested.

5.1.2.2 Justification Instead of using IWF-5000, the ongoing testing program per the Plant Technical Specifications will be performed. This testing program is designed to demonstrate the functional integrity of the snubbers and exceeds the requirements of Article IWF-5000/

5.1.2.3 ,Testia; iii 1.ieu of section XI Requirements As noted in 5.1.2.2, the testing program per the Plant Technical Specifications will be performed.

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0409I ,

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TABLE 4 Sh. 1 of 3; ISI PROGRAM FOR ASME CLASS l' ,2 AND 3 SUPPORT COW ONENTS EDWIN 1. HATCH NUCLEAR PLANT, UNITS 1 AND 2 Examination System or Component Method ~of Code' Relief -

I ten No. Category Description Area (s) to Be Examined Examination' Requested F),10 F-A Plate and Shell Mechanical Connections to Visual, VT-3 Not applicable to Type Supports Pressure Retaining either Hatch unit Components and Building Structure F1.20 F-A Plate and Shell Weld Connections to Visual, VT-3 Not applicable.to Type Supprts Building Structure either Hatch unit.

Fl.30 F-A Plate and Shell Weld and Mechanical Visual, VT-3 Not applicable to Type Supports Connections at Intermediate. either Stch unit Joints in Multiconnected Integral and Nonintegral Supports i F1. *,0 F-A Plate and Shell Component Displacesent Visual, VT-3 Not applicable to Type Supports Settings of Guides and either htch unit Stops. Misalignment of Supports, Assembly of '

Support Items 1

l l

l 1

m -.--w-- - - - . - - - , . - . . m.-, - , - . - . . . - -

- - - . - ....-rw- -, e r-- * , w +- .- - - - - , - -w-- -

---r ., ,e. ---r . .-P,

O O O 4

TA8LE 4 Sh. 2 of 3' ISI PROGRAM FOR ASME CLASS 1, 2. AND 3 SUPPORT COWONENTS EDWIN I. HATCH NUCLEAR PLANT, UNITS 1 AND 2

Examination System or Component Method of Code Relief Ites No. Category Description Area (s) to Be Examined Examination . Requested F2.10 F-8 Linear Type Supports Mechanical Connections to Visual, VT-3 ' Not applicable to.

j Pressure Retaining either Hatch unit j Components and Building Structures l F2.20 F-8 Linear Type Supports Weld Connections to Visual, VT-3 Not applicable to j

Building Structure either Hatch unit i

i F2.30 F-B Linear Type Supports Weld and Mechanical Vien1, VT-3 Not applicable to Connections at Interinediate either Hatch unit :t i Joints in Multiconnected j Integral and Nonintegral j Supports F2.40 F-B Linear Type Supports Component Displacement Visual, VT-3 Not applicable to Settings of Guides and either Hatch unit Stops, Misalignment of Supports, Assembly of Support Items a

O O 0; I

TABLE 4 Sh. 3 of 3 ISI PROGRAM FOR ASME CLASS 1, 2. AND 3 SUPPORT C0pFONENTS EDWIN 1. HATCH NUCLEAR PLeNT, i UNIT! 1 AND 2 System or Component Method of Code Relief Examination .

Requested Category Description Area (s) to ee Examined Examination Item No.

Component Standard Mechanical Connections to - Visual, VT-3 No F3.10 F-C Supports Pressure Retaining Components and Building Structure Component Standard Weld Connections to Visual, VT-3 No F3.20 F-C Supports Building Structure Component Standard Weld and Mechanical Visual, VT-3 No F3.30 F-C Supports Connections at Intermediate Joints in Multiconnected Integral and Nonintegral Supports Component Standard Component Displacement Visual,'VT-3 Not applicable to F3.40 F-C either Hatch unit Supports Settings of Guides and Stops, Misalignment of Supports, Assembly of Support Items F-C Compor4ent Standard Spring Type Supports, Visual, VT-4 Yes; 5.1.1 and F3.50 Constant Load Type Supports, 5.1.2 Supports Shock Absorbers Hydraulic and Mechanical Type Snubbers.

)

u,. . -

t-i

6. 0 Inservice' Testing of Valves '

O GENERAL The valve testing program for Hatch Nuclear Plant - Units 1 and 2 is based on the 1980 Edition of ASME Section XI with Addenda through Winter 1981. Valves in the program are listed by MPL in Tables 6-1 and 6-2 (where applicable) and by primary containment penetration number in Tables 6-3 and 6-4 for units 1 and 2 respectively, and will be tested in accordance with the Code unless otherwise specified in this program. Several features of the Hatch program are discussed below.

VALVES TO BE TESTED DURING COLD SHUTDOWN The Code permits valves to be exercised during cold shutdowns where it is not practical to exercise them during plant operation. A justification for each valve that cannot be tested during power operation is given in the'"Cold Shutdown Justifications" section and noted in Tables 6-1 thru 6 -4. The following rules govern cold shutdown testing at Plant Hatch - Units 1 and 2.

a. Georgia Power Company intends to commence testing as soon as the cold shutdown condition is achieved, but not later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after shutdown, and continue until complete or the plant is ready to return to power,

b. Completion of all valve testing is not a prerequisite to return

] to power.

c. Any testing not completed during one cold shutdown should be performed during any subsequent cold shutdowns, starting from the last test performed at the previous cold shutdown.

d. For planned cold shutdowns, where ample time is available and testing of all the valves identified for the cold shutdown test frequency in the IST Program will be accomplished, exceptions to the 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> may be taken.

, VALVES TO BE TESTED DURING REFUELING During refueling, any valve scheduled for a refueling test will be tested.

Also, any valve identified to be tested at :old shutdown that has not been tested during the previous three months will be tested. A relief request for each valve that cannot be tested quarterly or during cold shutdowns is given in the "Relief Request" section and noted in Tables 6-1 thru 6-4 STR0KE TIMES FOR POWER OPERATED VALVES The following bases are used to assign the limiting values of full-stroke times fer power operated valves.

a. Maximum valve stroke times are based on manufacturer p requirements, Tech Spec limits, and s.Ystem functional

() requirements. Additionally, maximum stroke times for some valves have been lowered so that valve degredation will be

[

detected in a manner consistent with Section XI intent.

61

m All maximum valve stroke times have been reviewed to ensure that they f U 3 are based on component perfomance and reflect actual operating valve experience.

c. The limiting values for valve stroke times are included in the Unit 1 These documents are maintained and Unit 2 Pump and Valve Test Plans. i on site and are available for NRC review, PRESSURE ISOLATION VALVES (PIV)_

Instrumentation to monitor the leakage downstream of the pressure isolation valves during power operation was not a design requirement of Plant Hatch.

Therefore, a pressure test is performed each refueling outage to detemine the leakage. The following criteria are used during the test.

a. A valve that serves only as a pressure isolation valve (not as a dual function containment / pressure isolation valve) is tested at a reduced pressure as allowed by IWV-3423(e) using water as the test medium.

The leakage observed during the test is then adjusted to a "function maximum pressure value" as required by IWV-3423(e). Allowable leakage for the test is 0.5 gpm (1892 cc/ min) per inch of valve seat up to a maximum of 5 gpm (18,920 cc/ min) total leakage,

b. A valve that functions both as a PIV and as a containment isolation valve (CIV) is tested using CIY acceptance criteria since these criteria are more stringent. Acceptable leakage for these valves is

]\ always less than the PIV criterion of 1892 cc/ min, even when the adjustment to the "function maximum pressure value" is perfomed,

c. Georgis Power Company also conforms to the corrective action requirements of IWV-3427 (a) but requests relief from the requirements of IWV-3427(b). See Relief Request RR-V-37.

CONTAINMENT ISOLATION VALVES All Category A or AC valves which are containment isolationAny valves are changes in the identified as "CIV" under Leakage in Tables 6-1 thru 6-4.

Appendix J. Type C testing scope will be reflected in this document with appropriate changes to the tables. ,

Containment isolation valves will have a Type C leakage test performed per the requirements of 10 CFR 50, Appendix J. Georgia Power Company confoms to the requirements of IWV-3426 to the extent practical by assigning a specific leakage limit to each valve or penetration assembly. Limits are based on the '

type and size of each valve, the number of valves within the test boundary, and historical leakage data. .

Georgia Power Company also confoms to the corrective action requirements of IWV-3427(a) but requests relief from the requirements of IWY-3427(b). See Relief Request RR-V-37.

O  :

6-2

,n U As a rule, test configurations have the least number of boundary valves practical to perform the Type C test; however, the piping arrangement at Plant Hatch generally requires the pressurization of a combination of CIVs and block valves simultaneously. In these cases a leakage limit is applied to each penetration test configuration. During the testing of the penetration, if the measured leakage exceeds the limit for the penetration, causes are investigated and repairs made to specific valves as necessary. The intent of Section XI which is to detect degradation (and repair if necessary) of each valve due to service related conditions is therefore met.

The Category A CIVs are grouped by penetration number in Tables 6-3 and 6-4, for units 1 and 2 respectively.

REMOTE INDICATING LIGHTS Valves with remote indicating lights will be observed at least once every 2 years to verify that the valve operation is accurately indicated.

FAIL-SAFE YALVES Unless otherwise specified in the program tables, additional fail-safe testing will not be perfonned. Stroking the valve full cycle during normal testing causes loss of power to the actuator as required by IWY-3415. Therefore, additional testing to prove the fail-safe capability is not required.

-() PASSIVE POWER OPERATED VALVES A passive power operated valve is a valve that does not perfonn a mechanical motion during the course of accomplishing a system safety function. These valves are identified as such in the "Function Description" in Tables 6-1 thru 6-4.

FULL FLOW TESTING OF CHECK VALVES When flow through a check valve is used to indicate a full-stroke exercise of the check valve, it is designated "full flow" in the exercise column of Tables 6-1 thru 6-4. Verification of the maximum flow rate through the valve which is required to fulfill the safety-related function of the ulve or system will be perfonned quarterly and is considered to be adequate camonstration of the full-stroke requirement.

Where, due t operational constraints or lack of supplied instrumentation, maximum sr.'ety-related flow cannot be demonstrated, a disassembly and internals inspection of the valve will be performed. This is designated by "disassemb" in the exercise column of Tables 6-1 thru 6-4. Associated relief requests are provided for each case.

STARTUP WITH INOPERABLE VALVES When corrective action is required as a result of testing perfonned during a cold shutdown (or refueling), IWV-3417(b) and IWY-3523 require that the Ov corrective action be completed prior to startup. If the Plant Technical Specifications allow startup with the subject valves inoperable, then startup will not be delayed. See Relief Request RR-V-4.

6-3

,' Hatch Nuclear Plant - Units 1 and 2 Yalve Testing Program NOTES

1. Closure of this pump discharge check valve is proven during pump surveillance testing. There are two pumps on each train; therefore, when one pump is being tested the other pump is not operating. For the pump being tested to pass the required parameters, the discharge check valve on the non-operating pump must close to prevent diverted flow. If the valve remained open, the pump test would be unsuccessful.

2. This normally closed valve is located on a pump minimum flow line.

Required flow rate will be ensured to be passing through the line during quarterly pump testing.

3. The CRD cooling water check valves are exercised to their safety-related position (closed) during weekly CRD exercise tests (notch in/ notch out).

Insertion of CRD verifies that the required pressure boundary is intact and therefore, the check valve is closed.

4. These thermal relief valves on the RHR heat exchangers were supplied by the manufacturer to meet code requirements. The operability of these valves is not required since relief valves with much larger capacities were added to the system during design. The safety-related closed posit #on of these valves is proven each refueling outage during leak rate testing.

5. Valves P41-F438A&B, 2P41-F306MB, and 2P41-F334MB will be verifted to open quarterly daring pump testing by observation of free flow through flow sight glasses located downstream of the check valves.

6. This valve is a self-modulating pressure control valve that is exempt from testing per IWV-1200(a). The fail-open position will be verified during pump testing by observing that the valve is open when t'iere is no flow through the valve.

7. Each fuel oil transfer pump is tested monthly to verily its operability.

During the test, the day tank is monitored to ensure that the tank level rises as the pumo is running, which indicates tnat tne check valve opens.

8. The CRD withdraw and insert solenoid valves (120,121,122, and 123) are exercised weekly during CRD exercise tests (notch in/ notch out).

6-4 O

O O Q:

Page No. . 1 Plant Hatch Unit i Valve Test Program Table 6-1 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise I.eakage Req'd CS Just.

• • System - B21 B21-F010A 1 AC 18" Check E-3 H-16062 FW Inbrd. Cont. O RO CIV No RR-V-1.

Iso.

B21-F0108 1 AC 18' Check D-3 H-16062 FW Inbrd. Cont. O RO CIV No RR-V-1 ,

Iso.

B21-F0131. 1 BC 6" Relief C-6 H-16062 Main Steam C RO NA No RR-V-29 Relief B21-F0138 1 BC 6" Relief C-6 H-16062 Main Steam C RO NA No RR-V-29 Relief B21-F013C 1 BC 6" Relief F-6 H-16062 Main Steam C RO NA No RR-V-29 Relief B21-F013D 1 BC 6' Relief F-6 H-16062 Main Steam C RO NA No RR-V-29 Relief B21-F013E 1 BC 6" Relief F-6 H-16062 Main Steam C RO NA No RR-V-29

-Relief B21-F013F 1 BC 6" Relief F-6 H-16062 Main Steam C RO NA No RR-V-29 Relief B21-F013G 1 BC 6" Relief F-6 H-16062 Main Steam C RO NA No RR-V-29

' Relief 821-F013H 1 BC 6" Relief G-6 H-16062 Main Stram C RO NA No RR-V-29 Relief B21-F013J 1 BC 6' Relief G-6 H-16062 Main Stcan C RO .NA No RR-V-29 Relief.

O

' (w)i Page No. 2

~

Plant Hatch Unit 1 Valve Test Program Table 6-1 Stroke Notes Valve Code Norm Time Relief.

No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd .CS Just.

B21-F013K 1 BC 6" Relief F-6 H-16062 Nain Steam C RO NA No RR-V-29 I

Relief B21-F013L 1 BC 6" Relief F-6 H-16062 Nain Steam C RO NA No RR-V-29 Relief B21-F015A 1 AC l' Excess Flow Ck D-8 H-16062 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F015B 1 AC l' Excess Flow Ck C-8 H-16062 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F015C 1 AC l' Excess Flow Ck D-8 H-16062 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve B21-F015D 1 AC l' Excess Flow Ck C-6 H-16062 Instrument 0 RO NA NA RR-V-15 Excess Flow Chech Valve -

B21-F015E 1 AC l' Excess Flow Ck D-8 H-16062 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve f H-16062 Instrument 0 RO NA NA RR-V-15 B21-F015F 1 AC l' Excess Flow Ck C-8 Excess Flow Check Valve B21-F015G 1 AC l' Excess Flow Ck D-8 H-16062 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve

Page No. 3 j,4 j Plant Hatch Unit i Valve Test Program -)

Table 6-1 Stroke Notes

. Valve Code More Time Relief No. Class Cat. Description Coord. PEID Function Pos Exercise Leakage Req'd CS Just.

B21-F015H 1 AC 1" Excess Flow Ck C-8 H-16062 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F015J 1 AC l' Excess Flow Ck D-8 H-16062 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F015K 1 AC l' Excess Flow Ck C-8. H-16062 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve B21-F015L 1 AC l' Excess Flow Ck D-8 H-16062 Instrument- 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F015N 1 AC l' Excess Flow Ck C-8 H-16062 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F015N 1 AC l' Excess Flow Ck D-8 H-16062 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F015P 1 AC l' Excess Flow Ck C-8 H-16062 Instruwent O RO NA NA RR-V-15 Excess Flow Check Valve B21-F015R 1 AC l' Excess Flow Ck D-8 H-16062 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve

o o o  :.

l Page No. 4 Plant Hatch Unit i Valve Test Program Table 6-1 i'

Stroke Notes Valve Code Nors Time Relief j No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

i B21-F015S 1 AC l' Excess Flow Ck C-8 H-16062 Instrument 0 RO NA NA RR-V-15 l Excess Flow Check 7alve B21-F016 1 A 3' MO Gate E-8 H-16062 Main Steam Line C Qtr CIV Yes RR-V-2 i DRN. Inbrd.

4 Iso, i

B21-F019 1 A 3" MO Gate E-9 H-P.%2 isain Steam Line C Qtr CIV Yes f DRN. Outbrd.

Iso.

B21-F022A 1 A 24" A0 Globe C-7 H-16062 MSIV O CS CIV Yes RR-V-10 CS-9 B21-F022B 1 A 24' A0 Globe E-7 H-16062 MSIV O CS CIV Yes RR-V-10 CS-9 i

i B21-F022C 1 A 24' A0 Globe F-7 H-16062 MSIV O CS CIV Yes BR-V-10 CS-9

B21-F022D 1 A 24" A0 Globe G-7 H-16062 MSIV O CS CIV Yes RR-V-10 CS-9 B21-F028A 1 A 24' A0 Globe C-9 H-16062 MSIV O CS CIV Yes RR-V-10 j CS-9 C21-F028B 1 A 24" A0 Globe E-9 H-16062 MSIV O CS CIV Yes RR-V-10

. CS-9 B21-F028C 1 A 24" A0 Globe F-9 H-16062 MSIV O CS CIV Yes RR-V-10 CS-9 i .

O O O

Page No. 5 Plant Hatch Unit 1 Valve Test Program Table 6-1 4

. Stroke Notes

Yalve Code Norm Time Relief No. - Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

B21-F028D 1 A 24" AO Globe G-9 H-16062 MSIV O CS CIV Yes RR-V-10

. CS-9 B21-F032A 1 AC 18" Check E-2 H-16062 FW Outbrd. Iso. O RO CIV No RR-V-1 821-F0328 1 AC 18" Check D-2 H-16062 FW Outbrd. Iso. O RO CIV No RR-V-1 B21-F036A 2 AC 1" Check D-3 H-16299 RSRV C RO RR-V-28 NA RR-V-28 Accumulator Check Valve B21-F036B 2 AC 1" Check D-3 H-16299 NSRV C R0 RR-V-28 NA RR-V-28 Accumulator Check Valve B21-F036C 2 AC 1" Check D-3 H-16299 RSRV C RO RR-V-28 NA RR-V-28 Accumulator Check Valve B21-F036D 2 AC 1" Check D-3 H-16299 MSRV C RO RR-V-28 NA RR-V-28 Accumulator Check Valve B21-F036E 2 AC l' Check D-3 H-16299 MSRV C RO RR-V-28 NA RR-V-28 Accumulatcc Check Va've B21-F036F 2 AC 1" Check E-4 H-16299 MSRV C RO RR-V-28 NA RR-V-28 Accumulator Check Valve 2

B21-F036G 2 AC 1" Check E-4 H-16299 MSRV C RO RR-V-28 NA RR-V-28 I Accumulator Check Valve

/O J .

Page No. 6 Plant Hatch Unit 1 Valve Test Program Table 6-1 Stroke Notes Volve Code More Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

B21-F036H 2 AC l' Check E-4 H-16299 RSRV C R0 RR-V-28 NA RR-V-28 Accumulator Check Valve b21-F036J 2 AC 1* Check E-4 H-16299 NSRV C RO RR-V-28 NA RR-V-28 Accumulator Check Valve C21-FD36K 2 AC l' Check D-3 H-16299 NSRV C RO RR-V-28 NA RR-V-28 Accumulator Check Valve B21-F036L 2 AC 1" Check E-4 H-16299 NSRV C RO RR-V-28 NA RR-V-28 Accumulator Check Valve B21-F037A 3 C 6" Check H-6 H-16062 Vac. Breaker C RO NE No RR-V-11 MSRV Disch.

B21-F037B 3 C 6" Check H-6 H-16062 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

i B21-F037C 3 C 6" Check H-6 H-16062 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

B21-F037D 3 C 6* Check H-6 H-16062 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

B21-F037E 3 C 6* Check H-6 H-16062 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

821-F037F 3 C 6" Check H-6 H-16062 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

O O O -

Page No. 7 4

Plant Hatch Unit i Valve Test Prograe ,

Table 6-1 -l l

Stroke Notes i ' Valve Code Norm Time Relief

! No. Class Cat. Description Coord. PEID Function Pos Exercise Leakage Req'd CS Just.

821-F037G 3 C 6" Check H-6 H-16062 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

B21-F037H 3 C 6' Check H-6 H-16062 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

821-F037J 3 C 6' Check H-6 H-16062 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

B21-F037K 3 C 6' Check H-6 H-16062 Vac. Breaker C RO NA No RR-V-11

! MSRV Disch. -

B21-F037L 3 C 6' Check H-6 H-16052 Vac. Breaker C RO NA No RR-V-11 i MSRV Disch.

B21-F041 1 AC l' Excess Flow Ck B-5 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F043A 1 AC l' Excess Flow Ck C-5 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve i .

821-F043B 1 nc l' Excess Flow Ck C-9 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F045A 1 AC l' Excess Flow Ck C-5 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve l B21-F045B 1 AC l' Excess Flow Ck C-9 H-16063 Instrument 0 RO NA NA RR-V-15'

! Excess Flow

. Check Valve

_ _ .- . _ ---_-_.. .-._-___ _.. - _ . . _ _ , . - _ , _ . - _ - , _ . . _ = _ . . _ . _ - . . , - . _ . . , _ . _ _ . - - - . . . . _ . _ . _ - _ . _ . . - _ _ _ . _ . . - _ _ _ . _ ____,

O O O Page No. 8 Plant Hatch Unit i Valve Test Program Table 6-1 Stroke Notes Valve Code Gore- Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise . Leakage Req'd CS Just.

821-F047A 1 AC l' Excess Flow Ck F-5 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F047B 1 AC l' Excess Flow Ck F-9 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F049A 1 AC l' Excess Flow Ck F-5 H-16063 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve B21-F0498 1 AC l' Excess Flow Ck F-9 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F351A 1 AC l' Excess Flow Ck H-5 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F051B 1 AC l' Excess Flow Ck H-5 H-16063 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve B21-F051C 1 AC l' Excess Flow Ck H-5 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow ,

Check Valve B21-F051D 1 AC l' Excess Flow Ck H-5 H-16063 Instrument 0 RO NA NA RR-V-15 Excesa Flow Check Valve

^

o o o Page No. 9 Plant Hatch Unit 1 Valve Test Program Table 6-1 Stroke Notes Valve Code Norm Tlee Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

821-F053A 1 AC l' Excess Flow Ck J-5 H-16063 Instrument 0 RO NA NA RR-V-15 -

Excess Flow Check Valve B21-F053B 1 AC l' Excess Flow Ck J-5 H-16063 Instrument 0 RO NA NA- RR-V-15 Excess Flow Check Valve B21-F053C 1 AC l' Excess Flow Ck J-5 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F053D 1 AC l' Excess Flow Ck J-5 H-16063 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve B21-F055 1 AC l' Excess Flow Ck J-5 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F057 1 AC l' Excers Flow Ck J-5 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F059A 1 AC l' Excess Flow Ck H-9 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F059B 1 AC l' Excess Flow Ck H-9 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve

O O O Page No. 10 Plant Hatch Unit i Valve Test Program Table 6-1 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. PEID Function Pos Exercise Leakage Reg'd CS Just.

B21-F059C 1 AC l' Excess Flow Ck H-9 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F059D 1 AC l' Excess Flow Ck H-9 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F059E 1 AC l' Excess Flow Ck H-9 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F059F 1 AC l' Excess Flow Ck H-9 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F059G 1 AC l' Excess Flow Ck H-9 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F059H 1 AC l' Excess Flow Ck H-9 H-16063 Instrument 0 RO NA NA RR-V Excess Flow Check Valve B21-F059L 1 AC l' Excess Flow Ck H-9 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F059M 1 AC l' Excess Flow Ck H-9 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve .

'l

7'M Page No. 11 Plant Hatch Unit i Valve Test Program

. Table 6-1 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakr.ge Req'd CS Just.

B21-F059N 1 AC l' Excess Flow Ck H-9 H-16063 Instrument 0 RO NA' NA RR-V-15 Excess Flow Check Valve B21-F059P 1 AC l' Excess Flow Ck H-9 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B21-F059R 1 AC l' Excess Flow Ck H-9 H-16063 Instrueer.t O. RO NA NA RR-V-15 Excess Flow Check Valve i

B21-F059S 1 AC l' Excess Flow Ck h-9 H-16063 Instrueent C RO NA NA RR-V-15 Excess Flow l Check Valve t

B21-F0597 1 AC l' Excess Flow Ck H-9 H-16063 Instrument 0 RO NA NA RR-V-15

Excess Flow Check Valve 4 B21-F059U 1 AC l' Excess Flow Ck H-9 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve i

B21-F061 1 AC l' Excess Flow Ck J-9 H-16063 Instrument 0 RO NA NA RR-V-15 Excess Flow 3

Check Valve B21-F065A 1 AC l' Excess Flow Ck - -

Instrument C RO NA NA RR-V-15 Excess Flow

, Check Valve 4

-ww.-.y-- , .

-y,, -.-ec. - - - - - - - - - - , - - --m- y-- -r...s---- . , . - - - - - ,- ,e- 3 --, --- ,- . - - . + . , - - - , - m . e

O O O Page No. 12 Plant Hatch Unit 1 Valve Test Program Table 6-1 Stroke Notes .

Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd. CS Just.

B21-F065B 1 AC l' Excess Flow Ck - -

Instrument C RO NA NA RR-V-15 Excess Flow Check Valve B21-F110A 3 C 10" Check H-7 H-16062 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

821-F110C. 3 C 10' Check H-7 H-16062 Vac. Breaker C RO NA No RR-V-11 *

, MSRV Disch.

B21-F110G 3 C 10* Check H-7 H-16062 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

B21-F110H 3 e 10" Check H-7 H-16062 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

B21-F111 2 A l' AO Gate E-2 H-26384 Pass Sample C Qtr CIV Yes Valves B21-F112 2 A l' A0 Gate E-2 H-26384 Pass Sample C Otr CIV Yes Valves

c' C') P Page No. la Plant Hatch Unit i Valve Test Program Table 6-1 Stroke Notes Valve Code More Time. Relief No. Class Cet. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

• • Systes - B31 B31-F003A 1 AC l' Excess Flow Ck G-2 H-16066 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B31-F0038 1 AC l' Excess Flow Ck G-2 H-16066 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve B31-FC04A 1 AC l' Excess Flow Ck G-2 H-16066 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve B31-F004B 1 AC l' Excess Flow Ck G-2 H-16066 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B31-F009A 1 AC l' Excess Flow Ck C-10 H-16066 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B31-F009B 1 AC l' Excess Flow Ck E-10 H-16066 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve B31-F009C 1 AC l' Excess Flow Ck D-10 H-16066 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve B31-F009D 1 AC l' Excess Flow Ck F-10 H-16066 Instrument O RO NA NA R2-V-15 Excess Flow Check Valve

i O

O.

(V V Page No. 14 Plant Hatch Unit i Valve Test Program Table 6-1 Stroke Notes -

Valve Code Norm Time 'Rslief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

B31-F010A 1 AC l' Excess F1<w Ck D-10 H-16066 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B31-F010B 1 AC l' Excess Flow Ck E-10 H-16066 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B31-F010C 1 AC l' Excess Flow Ck D-10 H-16066 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B31-F010D 1 AC l' Excess Flow Ck F-10 H-16066 Instrument 0 RO NA NA RR-V-15 Excess Flow 4 Check Valve B31-F011A 1 AC l' Excess Flow Ck D-10 H-16066 Instrument 0 RO NA- NA RR-V-15 Excess Flow Check Valve B31-F011B 1 AC l' Excess Flow Ck E-10 H-16066 Instrument 0 RO NA NA RR-V-15 i Excess Flow Check Valve B31-F011C 1 AC l' Excess Flow Ck E-10 H-16066 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B31-F011D 1 AC l' Excess Flow Ck F-10 H-16066 Instrument 0 RO NA NA RR-V-15 Excess Flow -

Check Valve

~

O O O Page No. 15 Plant Hatch Unit i Valve Test Program Table 6-1 Stroke Notes Valve Code Nore Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

i B31-F012A 1 AC l' Excess Flow Ck D-10 H-16066 Instrument 0 RO NA NA RR-V-15

Excess Flow Check Valve B31-F012B 1 AC 1" Excess Flow Ck F-10 H-16066 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B31-F012C 1 AC l' Excess Flow Ck E-10 H-16066 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B31-E012D 1 AC l' Excess Flow Ck F-10 H-16066 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B31-F013A 1 AC 3/4" Chock F-3 H-16066 Recir. Pump O RO CIV No RR-V-5 Seal Wtr, B31-F013B 1 AC 3/4" Check F-3 H-16066 Recir. Pump 0 R0 CIV No RR-V-5 Seal Wtr.

B31-F017A 1 AC 3/4" Check F-2 H-16066 Recir. Pump 0 RO CIV No RR-V-5 Seal Utr.

B31-F017B 1 AC 3/4" Check F-2 H-16066 Recir. Pump O RO CIV No RR-V-5 '

Seal Wtr.

B31-F019 1 A 3/4" A0 Globe D-3 H-16066 Reac. Sample 0 Otr CIV Yes Sys. Inbrd.

Iso.

. , . . . ---.- . - - - = = . - . - . - ..- ..

Page No. 16 Plant Hatch Unit 1 Valve Test Program

) Table 6-1 2

Stroke Notes -

! Valve Code More Time Relief I No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just. i i

4 131-F020 1 A 3/4" A0 Globe D-1 H-16066 Reac. Sample 0 Otr CIV Yes Sys. Outbrd.

Iso.

!, B31-F031A 1 B 28" MO Gate G-7 H-16066 Reactor- O CS NA Yes CS-1 I Recirculation B31-F031B 1 B 28" MO Gate H-7 H-16066 Reactor O CS NA - Yes CS-1 i Recirculation B31-F040A 1 AC 1" Excess Flow Ck G-8 H-16066 Instrument O RO NA NA RR-V-15 Excess Flow

! Check Valve i

B31-F040B 1 AC l' Excess Flow Ck H-8 H-16066 Instrument O RO NA NA- RR-V-15 Excess Flow Check Valve  ;

B31-F040C 1 AC l' Excess Flow Ck G-8 H-16066 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve ,

i B31-F040D 1 AC l' Excess Flow Ck H-8 H-16066 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B31-F0558 1 AC l' Excess Flow Ck A-3 H-16066 Instrument 0 RO NA NA RR-V-15' Excess Flow '

, Check Valve >

B31-F055C 1 AC l' Excess Flow Ck B-3 H-16066 Instrument O RO NA - NA RR-V-15 Excess Flow Check Valve

,,---,,r.. -,,,w-,w-w,--.-n -rw-v --w-m-- - , , - , -w- e- , ---e -r- ,,,,-----o-- -r -- + - - - -

w -- ,,w -,w---

O O O Page No. 17 Plant Hatch Unit 1 Valve Test Program Table 6-1 Stroke Notes -

Valve Code Norm Time Relief No. Class Cat. Descristion Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

B31-F055D 1 AC l' Excess Flow Ck B-3 H-16066 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve B31-F055E 1 AC l' Excess Flow Ck C-3 H-16066 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve B31-F055F 1 AC l' Excess Flow Ck C-3 H-16066 Instrument 0 RO NA NA RR-V-15.

Excess Flow Check Valve B31-F055G 1 AC l' Excess Flow Ck C-3 H-16066 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve B31-F055H 1 AC l' Excess Flow Ck C-3 H-16006 Instrument O RO NA NA .RR-V-15 Excess Flow Check Valve B31-F057A 1 AC ~ l' Excess Flow Ck F-2 H-16066 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve B31-F057B 1 AC l' Excess Flow Ck F-2 H-16066 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve

O O O Page No. 18 Plant Hatch Unit i Valve Test Program

. Table 6-1

. j Stroke Notes  !

Valve Code Norm Time Relief i No. Class Cat. Description Ceord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

• • System - C11 C11-F010A 2 B l' A0 Globe A-5 H-16065 Scram Disch. C Otr NA Yes Volume Vent Valve C11-F010B 2 B l' A0 Globe A-6 H-16065 Scram Disch. C Otr NA Yes ,

Volume Vent Valve C11-F011 2 B 2" A0 Globe D-8 H-16065 Scram Disch. C Qtr NA Yes Volume Drain Valve C11-F035A 2 B l' A0 Globe A-5 H-16065 Scram Disch. C Otr NA Yes Volume Vent Valve C11-F035B 2 .B l' A0 Globe A-6 H-16065 Scram Disch. C Otr N1 Yes Volume Vent Valve C11-F037 2 B 2* AO Globe C-4 H-16065 Scram Disch. C Otr NA Yes Volume Drain Valve C11-HCU-114 2 C 3/4" Check A-6 H-16064 Scram Disch. C RO NA No RR-V-38 Volume HCU Check Valve C11-HCU-115 2 C 1/2' Check C-6 H-16064 Charging Water C RO_ NA No RR-V-26 HCU Check Valve

__________________m, - _ _ _

O O O

'Page No. 19 Plant Hatch Unit i Valve Test Program Table 6-1 Stroke Notes Valve Code Norm Ties Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

i C11-HCU-120 1 B 1/2" Solenoid B-5 H-16064 CRD Drive Water C Note 8 NA No Insert C11-HCU-121 1 B 1/2" Solenoid B-5 H-16064 CRD Drive Water C Note 8 NA No Withdraw C11-HCU-122 1 B 1/2" Solenoid B-5 H-16064 CRD Drive Water C Note 8 NA No Withdraw C11-HCU-123 1 B 1/2" Solenoid B-5 H-16064 CRD Drive Water C Note 8 NA No Insert C11-HCU-126 1 A l' A0 Globe B-4 H-16054 Scram Insert C RO NA No RR-V-27 HCU Control Valve C11-HCU-127 1 A 3'/4' A0 G1c7)e A-4 H-16064 Scram Disch. C RO NA No RR-V-27

, HCU Control l Valve i

l l C11-HCU-138 1 AC 1/2" Check C-4 H-16064 Cooling Water C ' Note 3 NA No Header HCU Check Valve l

l 4

. . . . . . - . . - - - , - _ . - . , , , - , . , . . - - - . - . . - . , , - - - . - , . - .- , - , . , .n . - .,. .- ,. - - .w

4 .

O O O-Page No. 20 Plant Hatch Unit 1 Valve Test Program Table 6-1 Stroke Notes Valve Code Nore Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just. ,

e

• • Systee - C41 C41-F004A 2 D 1-1/2" Exp1 D-3 H-16061 SLC Explo. Act. C IWV-3610 NA No C41-F004B 2 D 1-1/2" Exp1 F-3 H-16061 SLC Explo. Act. C INV-3610 NA No C41-F006 1 AC 1-1/2" Check E-2 H-16061 SLC Outbrd C RO CIV No RR-V-6 Cont. Iso.

C41-F007 1 AC 1-1/2" Check E-2 H-16061 SLC Inbrd. C RO CIV No RR-V-6 Cont. Iso.

C41-F029A 2 C 1" Relief D-6 H-16061 SLC Pump Disch, C IWV-3512 NA No Relief C41-F029B 2 C l' Relief G-6 H-16061 SLC Pump Disch. C IWV-3512 NA No Relief C41-F033A 2 .C 1-1/2" Check E-5 H-16061 SLC Pump Disch. C Otr FA No C41-F033B 2 C 1-1/2" Check G-5 H-16061 SLC Pump Disch. C Otr NA No e

O O O '

Page No. 21 t' Plant Hatch Unit 1 Valve Test Program Table 6-1

^

Stroke Notes Valve Code Nore Time Relief No. Class Cat. Description Coord. PEID Function Pos Exercise Leakage Reg'd CS Just.

• • System - CSI CSI-Ball A 2 A Ball Solenoid C-3 H-16070 TIP Inboard 0 Otr CIV Yes RR-V-3 Cont. Iso.

CSI-Ball B 2 A Ball Solenoid C-3 H-16070 LIP Inboard 0 Qtr CIV. Yes RR-V-3 Cont. Iso.

CSI-Ball C 2 A Ball Solenoid C-3 H-16070 TIP Inboard O Otr CIV Yes RR-V-3 Cont. Iso. .

~

CSI-Ball D 2 A Ball Solenoid C-3 H-16070 TIP Inboard O Otr CIV Yes RR-V-3 Cont. Iso.

C51-F3012 2 A Solenoid C-8 H-16561 TIP N2 Purge O Otr CIV- -Otr BR-V-32 ,

CIV C51-F3017 2 AC Check C-8 H-16561 YIP N2 Purge O R0 CIV NA RR-V-36.

CSI-Shear A 2 D Expl. Shear C-3 H-16070 TIP Outboard 0 IWV-3610 NA NA Cont. Iso.

CSI-Shear 8 2 D Expl. Shear C-3 H-16070 TIP Outboard 0 IWV-3610 NA NA Cont. Iso.

CSI-Shear C 2 D Expl. Shear C-3 H-16070 TIP Outboard O' IWV-3610 NA NA Cont. Iso.

CSI-Shear D 2 D Expl. Shear C-3 H-16070 TIP Outboard O INV-3610' NA NA Cont. Iso.

O O 0:

Page No. 22 Plant Hatch Unit i Valve Test Prograa j Table 6-1 -

I

] 4 Stroke Notes l Valve Code Norm Time Relief i No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd' CS Just.'

i

• • System - D11 D11-F050 2 A 1" Solenoid E-4 H-16173 Fission Prod. O Otr CIV Yes RR-V-3.-

Mon. Cont. Iso.

I D11-F051 2 A 1" Solenoid C-5 H-16173 Fission Prod. O Otr CIV Yes RR-V-3 i Mon. Cont. Iso.

1

D11-F052 2 A 1" Solenoid E-S H-16173 Fission Prod. O Qtr 'CIV Yes RR-V-3 i Mon. Cont. Iso.

I

! D11-F053 2 A 1" Solenoid C-6 H ~~3173 Fission Prod. O Otr CIV Yes RR-V-3

Non. Cont. Iso.

I i

)

l i

i j

I

,r.. , -. ..m--_,. . - . - . , _ . . _ , . . _ - . _ , . . ,,m,. ._ , ,. .. .,.m , . - . _ . . , _ . . , . _- .. .

O O O Page No. 23 Plant Hatch Unit 1 Valve Test Program Table 6-1 -

Stroke Notes Valve Code Nore Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

a* System - E11 E11-F003A 2 B 16" MO Gate D-9 H-16330 RHR Hx Shell O Otr NA Yes Side Outlet E11-F003B 2 B 16" MO Cate D-4 H-16329 RHR Hx Shell O Otr NA Yes  ?

Side Outlet E11-F004A 2 A 24' NO Gate F-10 H-16330 RHR Pump O Otr CIV Yes Suction Torus Iso.

E11-F004B 2 A 24' MO Gate F-3 H-16329 RHR Pump 0 Qtr CIV Yes Suction Torus Iso.

E11-F004C 2 A 24' NO Gate F-10 H-16330 RHR Pump O Qtr CIV Yes -

Suction Torus Iso.

E11-F004D 2 A 24' NO Gate F-3 H-16329 RHR Pump O Otr CIV Yes Suction Torus Iso.

E11-F005A 3 C 14" Check A-7 D-11004 RHR SW Pump C Full Flow NA NA Note 1 Discharge E11-F005B 3 C 14" Check D-7 D-11004 RHR SW Pump C Full Flow NA NA Note 1 Discharge E11-F005C 3 C 14' Check C-7 D-11004 RHR SW Pump C Full Flow NA NA Note 1 Discharge m

o v-% m =

y-O O O P:ge No. 21 Plant Hatch Unit 1 Valve Test Program Table 6-1 1 Stroke Notes .

Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

E11-F005D 3 C 14' Check E-7 D-11004 RHR SW Pump C Full Flow NA NA Note 1 Discharge E11-F006A 2 8 20" MO Gate F-10 H-16330 RHR Shutdown C Qtr NA Yes cooling Sys E11-F006B 2 8 20" MO Gate F-2 H-16329 RHR Shutdown C Otr NA Yes Cooling Sys E11-F006C 2 B 20" M0 Cate F-10 H-16330 RHR Shutdown C Otr NA Yes Cooling Sys E11-F006D 2 B 20" MO Gate F-2 H-16329 RHR' Shutdown C Qtr NA Yes Cooling Sys E11-F007A 2 A 4" MO Gate E-7 H-16330 RHR Przap Min 0 Qtr CIV Yes RR-V-2 Flow Torus Iso.

E11-F007B 2 A 4' M0 Gate D-5 H-16329 RHR Purp Min 0 Qtr CIV. Yes RR-V-2 Flow Toius Iso.

E11-F008 1 A 20' MO Cate D-1 H-16329 RNR Shutdown C CS PIV/CIV Yes CS-2 Cooling Outbrd.

Iso.

E11-F009 1 A 20" MO Gate D-1 H-16329 RHR Shutdown C CS PIV Yes RR-V-2 Cooling Inbrd. CS-2 Iso.

E11-F011A 2 A 4" M0 Cate D-3 H-16330 RHR Cond. C Qtr CIV Yes RR-V-2 Disch. to Torus

O O O Pcge No. 25 Plant Hatch Unit 1 Valve Test Prograe Table 6-1 Stroke Notes ,

Valve Code More Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

E11-F011B 2 A 4' MO Gate C-9 H-16329 RHR Cond. C Qtr CIV Yes RR-V-2 Disch. to Torus E11-F015A 1 A 24' MO Gato C-8 H-16330 LPCI Outbrd. C Qtr PIV/CIV Yes Cont. Iso.

E11-F015B 1 A 24' MO Gate C-4 H-16329 LPCI Outbrd. C Otr PIV/CIV Yes Cont. Iso.

E11-F016A 2 A 16' MO Gate B-9 H-16330 Cont. Spray C Otr CIV Yes Outbrd. Iso. .

E11-F016B 2 A 16' MO Gate B-4 H-16329 Cont. Spray C Qtr CIV Yes Outbrd. Iso.

E11-F017A 1 B 24' MO Gate D-8 H-16330 LPCI O Qtr NA Yes E11-F0178 1 B 24' MO Gate D-5 H-16329 LPCI O Otr NA Yes E11-F021A 2 B 16' MO Cate B-11 H-16330 Containment C Qtr NA Yes Spray E11-F021B 2 B 16' MO Gate B-2 H-16329 Containment C Otr NA Yes Spray E11-F023 2 A 4' MO Globe A-2 H-16329 Passive Cont. C None CIV No Iso.

E11-F024A 2 B 16' MO Globe C-7 H-16330 Suppression C Qtr NA Yew Pool Cooling E11-F024B 2 B 16" MO Globe C-6 H-16329 Suppression C Qtr NA Yes Pool Cooling

,m N

L)

P ge No. 26 Plant Hatch Unit 1 Valve Test Program Table 6-1 Stroke Notes Velve Code Norm Time . Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

E11-F025A 2 AC l' Relief B-8 H-16330 LPCI Inj. Cont. C IWV-3512 CIV No Iso.

E11-F0258 2 AC l' Relief C-5 H-16329 LPCI Inj. Cont. C IWV-3512 CIV No Iso.

E11-F026A 2 A 4' MO Gate D-3 H-16330 Cond. Disch to C Otr CIV Yes RCIC Cont. Iso.

E11-F0268 2 A 4' MO Gate D-11 H-16329 Cond. Disch to C Otr CIV Yes RCIC Cont. Iso.

E11-F027A 2 B 6" MO Globe D-3 H-16330 Suppression C Qtr NA Yes Pool Spray E11-F027B 2 B 6' MO Globe D-11 H-16329 Suppression C Otr NA Yes Pool Spray E11-F028A 2 A 16" MO Gate B-B H-16330 Suppression C Otr CIV Yes Pool Spray Outbrd Iso.

E11-F0288 2 A 16' MO Gate B-5 H-16329 Suppression C Otr CIV Yes Pool Spray Outbrd Iso.

E11-F029 2 AC l' Relief E-2 H-16329 RHR Pump Suc C IWV-3512 CIV No Cont. Iso. .

E11-F030A 2 AC l' Relief F-9 H-16330 RHR Pump Suc C IWV-3512 CIV No Cont. Iso.

O v G {v Page No. 27

. Plant Hatch Unit i Valve Test Program Table 6-1 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakaga Req'd CS Just.

E11-F030B 2 AC l' Relief F-4 H-16329 RHR Pump Suc C INV-3512 CIV No Cont. Iso.

E11-F030C 2 AC l' Relief F-11 H-16330 RHR Pump Suc C INV-3512 CIV No Cont. Iso.

E11-F030D 2 AC l' Relief F-1 H-16329 RHR Pump Suc C IWV-3512 CIV No Cont. Iso.

E11-F031A 2 C 20" Check H-6 H-16330 RHR Pump C Full Flow NA No Discharge E11-F031B 2 C 20" Check H-6 H-16329 RHR Pump C Full Flow NA No Discharge E11-F031C 2 C 20" Check H-10 H-16330 RHR Pump C Full Flow NA No Discharoe E11-F031D 2 C 20' Check H-2 H-16329 RHR Pump C Full Flow NA No Discharge .

E11-F040 2 B 4' MO Globe E-S H-26329 RHR to Radwaste C Otr NA Yes E11-F046A 2 C 3" Check H-7 H-16330 RHR Minimus C Full Flow NA No Note 2 -

Flow Line E11-F046B 2 C 3" Check H-S H-16329 RHR Minimus C Full Tlow NA No Note 2 Flow Line E11-F046C 2 C 3' Check H-11 H-16330 RHR Minimus C Full Flow NA No Note 2 Flow Line

Page No.. 28

'1 Plant Hatch Unit i Valve Test Program Table 6-1 .

}

1 Stroke Notes Valve Code Nors Tina Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

I E11-F046D 2 C 3* Check H-2 H-16329 RHR Minimus C Full Flow NA No Note 2 Flow Line E11-F047A 2 B 16" MO Gate E-6 H-16330 RHR Hx Shell 0 Qtr NA Yes Side Side Inlet E11-F047B 2 B 16" MO Gate E-7 H-16329 RHR Hx Shell 0 Qtr NA Yes Side Side Inlet E11-F048A 2 B 24' MO Globe B-8 H-16330 RHR Hx Shell O Qtr NA Yes Side Bypass E11-F048B 2 B 24" MO Globe B-5 H-16329 RHR Hx Shell O Qtr NA Yes Side Bypass E11-F049 2 B 4" MO Clobe E-5 H-16329 RHR to Radwaste C Otr NA- Yom E11-F050A 1 AC 18' A0 Check D-6 H-16330 LPCI Injec. C Disassemb PIV No RR-V-14 Iso.

E11-F050B 1 AC 18" A0 Check D-7 H-16329 LPCI Injec. C Disassemb PIV No RR-V-14 Iso.

E11-F055A 2 AC 4" Relief D-6 H-16330 RHR Hx Shell C INV-3512 CIV No Relief Cont.

Iso.

E11-F055B 2 AC 4" Relief D-7 H-16329 RHR Hx Shell C IWV-3512 CIV No Relief Cont.

Iso.

E11-F068A 3 B 10* MO Ball H-6 H-16330 RNR Hx Ser. C NA NA No RR-V-22

. Utr. Disc.

O O O Page No. 29 .

Plant Hatch Unit 1 Valve Test Program Table 6-1 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

E11-F068B 3 B 10" M0 Ball X-7 H-16329 RHR Hx Ser. C NA NA- No RR-V-22 Utr. Disc.

E11-F091A 2 B 6* MO Globe E-2 H-16330 Steam Line to C Otr NA Yes RHR Nx Shutdown E11-F0918 2 B 6* MO Globe E-11 H-16329 Steam Line to C Qtr NA Yes .

RHR Hx Shutdown E11-F097 2 AC 3' Relief D-11 H-16329 Steam Line C IWV-3512 CIV No .

Relief Cont.

Iso.

E11-F103A 2 A 1* MO Globe E-5 H-16330 RHR Hx Vent C Otr CIV Yes Cont. Iso.

E11-F103B 2 A l' MO Globe E-8 H-16329 RHR Hx Vent C Otr CIV Yes Cont. Iso.

E11-F122A 1 A l' A0 Plug D-10 H-16330 E11-F050A C CS PIV Yes CS-8 Bypass Valve E11-F122B 1 A l' A0 Plug D-2 H-16329 E11-F0508 C CS PIV Yes CS-8 Bypass Valve E11-F126A 2 C 2* Stop Check E-6 H-16328 Maintain RHR O Otr NA No Water Level E11-F126B 2 C 2* Stop Check E-4 H-16328 Maintain PHR O Otr NA No Water Level E11-F140A 2 B 6* MO Gate E-2 H-16330 Steam Line to C Qtr MA Yes RHR Hx Shutdown

4 .

O O O

~

Page No. 30 Plant Hatch Unit 1 Valve Test Program Table 6-1 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

E11-F140B 2 B 6* MO Gate E-11 H-16329 Steam Line to C Otr NA Yes-RNR Hx Shutdown E11-F200A 3 B 2* A0 PCV B-8 D-11004 RHR Service C Qtr NA Yes RR-V-24 Water Pump Min.

Flow .

E11-F200B 3 8 2* A0 PCV D-8 D-11004 RHR Service C Otr NA Yes RR-V-24 Water Pump Min.

Flow E11-F200C 3 B 2* A0 PCV C-8 D-11004 RHR Service C Otr. NA Yes RR-V-24 Water Pump Min.

Flow -

E11-F200D 3 B 2* AO PCV F-8 D-11004 RHR Service C Otr NA Yes RR-V-24 Water Pump Min.

Flow E11-F3078A 2 AC 3/4' Relief F-4 H-16330 RHR Hx A C Note 4 CIV No Thermal Relief Valve E11-F3078B 2 AC 3/4" Relief F-9 H-16329 RHR Hx B C Note 4 CIV No

. Thermal Relief Valve i

1

\ f k U k Page No. 31 Plant Hatch Unit i Valve Test Progran Table 6-1 Stroke Notes Valve Code More Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

• • System - E21 E21-F001A 2 A 16' MO Gate H-8 H-16331 CS Pump Suction 0 Otr CIV Yes .

Out E21-F001B 2 A 16' MO Gate J-8 H-16331 CS Pump Suction 0 Otr CIV Yes Out i E21-F003A 2 C 12' Check F-9 H-16331 CS Pump C Full Flow NA No Discharge E21-F003B 2 C 12' Check F-11 H-16331 CS Pump C Full Flow NA No 4

Discharge E21-F004A 1 B 10" MO Gate E-7 H-16331 CS Outbrd. 0 Otr NA Yes Injection E21-F004B 1 B 10' MO Gate B-7 H-16331 CS Outbrd. O Qtr NA Yes Injection E21-F005A 1 A 10' MO Gate E-6 H-16331 CS Outbrd. C Otr PIV/CIV Yes Cont. Iso.

E21-F005B 1 A 10' MO Gate B-6 H-16331 CS Outbrd. C Otr PIV/CIV Yes Cont. Iso.

E21-F006A 1 AC 10' A0 Check D-4 H-16331 CS Injection C Disassemb PIV No RR-V-13 Pressure Iso.

E21-F006B 1 AC 10" A0 Check C-4 H-16331 CS Injection C Disassemb PIV No RR-V-13 Pressure Iso.

E21-F012A 2 C 2' Relief D-9 H-16331 CS Pump Disch. C INV-3512 NA. No Relief .

l O O O Page No. 32 Plant Hatch Unit 1 Valve Test Prograe .

Table 6-1 Stroke Notes 'i Valve Code Nore Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

E21-F0128 2 C 2" Relief B-9 H-16331 CS Pump Disch. C IWV-3512 NA No Relief E21-F015A 2 A 10" MO Globe D-8 H-16331 Core Spray Test C Qtr CIV Yes Bypass Cont.

Iso.

E21-F015B 2 A 10' NO Globe C-8 H-16331 Core Spray Test C Qtr CIV Yes Bypass Cont.

Iso.

E21-F018A 1 AC l' Excess Flow Ck A-4 H-16331 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve E21-F0188 1 AC 1" Excess Flow Ck A-4 H-16331 Instrument 0 RO NA NA RR-V-15 Excess Flow

~

Check Valve E21-F018C 1 AC l' Excess Flow Ck A-4 H-16331 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve E21-F031A 2 B 3" M0 Cate F-9 H-16331 CS Pump Min. O Qtr CIV Yes Flow E21-F031B 2 B 3' NO Cate F-10 H-16331 CS Pump Min. O Otr CIV - Yes Flow E21-F036A 2 AC 3" Check E-9 H-16331 CS Test Line C Full Flow CIV No RR-V-21 Cont. Iso. Note 2

O O Q. .

Page No. 33 Plant Hatch Unit 1 Valve Test Program Tabla 6-1 Stroke Notes Valve Code More Time Relief No. Class Cat. Description Coord. P6ID Function Pos Exercise Leakage Req'd CS Just.

E21-F036B 2 AC 3' Check E-10 H-16331 CS Test Line C Full Flow CIV No RR-V-21 Cont. Iso. Note 2 E21-F037A 1 A l' A0 Plug D-4 H-16331 Valve E21-F006A C CS P1V Yes CS-8 Bypass

. E21-F0378 1 A l' A0 Plug B-4 H-16331 Valva E21-F0068 C CS PIV Yes CS-8 Bypasa E21-F040A 2 C 1-1/2' Stop Check E-6 H-16328 Maintain CS O Otr NA No Water Level E21-F040B 2 C 1-1/2' Stop Check E-4 H-16328 Maintain CS O Otr NA No Water Lavel E21-F044A 2 AC 2' Stop Check F-5 H-16328 Jockey Pump O RO CIV No RR-V-30 Bypass Cont.

Iso.

E21-F044B 2 AC 2' Stop Check F-5 H-16328 Jockey Pump O RO CIV No RR-V-30 Bypass Cont.

Iso.

l

]

Page No. 34 Plant Hatch Unit i Valve Test Program Table 6-1 Stroke Notes Valve Code More Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

• • System - E41 E41-F001 2 8 10' NO Cate E-12 H-16332 HPCI Steam C Otr NA Yes Supply Shutoff E41-F002 1 A 10' NO Gate C-2 H-16332 HPCI Steae O CS CIV Yes BR-V-2 .

Supply Inbrd. CS-7 Iso.

E41-F003 1 A 10' MO Gate C-4 H-16332 HPCI Steae O Otr CIV Yes Supply Outbrd.

Iso.

F41-F004 2 B 16' NO Cate D-9 H-16332 HPCI Pump Suc. O Otr NA Yes from Cond.

Stor.

E41-F005 2 C 14* Check F-6 H-16332 HPCI Pump C Full Flow NA No Disch.

E41-F006 2 A 14' NO Gate E-5 H-16332 HPCI Pump C Otr PIV/CIV Yes Inbrd. Disch.

Iso.

~

E41-F007 2 B 14' MO Cate E-6 H-16332 HPCI Pump O Qtr NA Yes Outbrd. Disch.

E41-F008 2 8 10" MO Globe D-7 H-16332 HPCI Pump Tcst C Qtr NA .Yes Bypass E41-F011 2 B 10' NO Cate C-7 H-16332 HPCI Pump C Otr NA Yes Redun. Shutoff to Cont. Stg.

O O O .

Page No. 35

'j Plant Match Unit 1 Valve Test Program Table 6-1 Stroke Notes Valve code More Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise- Leakage Req'd CS Just.

E41-F'012 2 A 4* MO Globe F-7 H-16332 MPCI Pump Min. C Otr CIV Yes RR-V-2 Flow Inbrd.

Iso.

E41-F019 2 C 16" Check D-9 H-16332 HPCI Pump Suc. C Full Flow NA No Cond. Stg.

E41-F021 2 AC 12* Stop Check C-3 H-16332 HPCI Turb. Exh. C Otr CIV No RR-V-8 Inbrd. Iso.

E41-F022 2 AC 2* Stop Check G-4 H-16332 HPCI Turb. Exh. C Otr CIV No RR-V-8 Drn. Torus Iso.

E41-F024A 1 AC l' Excess Flow Ck C-4 H-16332 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve E41-F0248 1 AC l' Excess Flow Ck D-8 H-16332 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valva E41-F024C 1 AC l' Excess Flow Ck C-4 H-16332 Instrument 0 RO NA - NA RR-V-15 Excess Flow Check Valve E41-F024D 1 AC l' Excess Flow Ck D-4 H-16332 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve E41-F035 2 B 2* A0 PCV G-8 H-16332 HPCI Turb. Lube C Note 6 NA 3o 011 Cooling

O O O Page No. 36 Plant Match Unit 1 Valve Test Program Table 6-1 Stroke Notes Valve Code Nors Time Relief ,

No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

E41-F040 2 AC 2' Check G-5 N-16332 MPCI Turb. Exh. C Otr CIV No Drn. Torus Iso.

E41-F041 2 8 16' NO Gate D-8 N-16332 NPCI Pump Suc. C Otr NA Yes Shutoff E41-F042 2 A 16' MO Gate J-5 M-16332 MPCI Pump Sac. C Otr CIV Yes Torus Outbrd.

Iso.

E41-F045 2 C 16" Check J-7 N-16332 MPCI Pump C Disassemb NA No RR-V-7 Suction E41-F046 2 AC 4' Check F-8 N-16322 NPCI Pump Min C Full Flow CIV No Note 2 Flow outbrd.

Iso.

E41-F048 2 .C 2' Check N-9 M-16333 Lube Oil C RO NA No RR-V-35 Cooling Vtr Return Check E41-F049 2 AC 20" Check G-4 N-16332 MPCI Turb. Exh. C Otr CIV No Outbrd. Iso.

E41-F051 2 l 16' A0 Bfly J-4 N-16332 MPCI Pump Soc. O Ctr CIV Yes Torus Inbrd.

Iso.

E41-F057 2 C 2" Check N-10 H-16333 Lube Oil C RO NA No RR-V-35 Cooling Utr .

Return Check

.3 Page No. 37 Plant Match Unit 1 Valve Test Program Table 6-1 Stroke Notes Valve Code Nors Time Relief No. Clacs Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

E41-FC59 2 8 2' NO Globe F-8 M-16332 MPCI Ta b. Lube C Otr NA Yea Oil Cooling E41-F102 2 C 1* Check G-2 N-16332 Vacuan Relief C R0 NA NA RR-V-23 E41-F103 2 C 1* Check G-2 M-16332 Vacune Relief C RO NA NA BR-V-23 E41-F104 2 A 2' NO Gate G-3 M-16332 NPCI Vac. O Otr CIV Yes Relief Ontbrd.

Torus Iso.

E41-F111 2 A 2' NO Gate G-2 M-16332 MPCI Vac. O Otr CIV Yes Relief Inbrd.

Torus Iso.

E41-F121 2 A 3/8* Solenoid M-3 M-26384 Pass Sample C Otr CIV Yes BR-V-3 Return E41-F122 2 A 3/8" Solenoid M-3 H-26384 Pass Sample C Otr CIV Yes RR-V-3 Return a--, . - , , , e,- v-- , -ww. u,-- ,--m -

.w - , , , , . ,v-- - , - - + , , - - - , - .-v,e,-,r,=-- -,,--,---w,-,,-s --

yy O\

Page No. 38 Plant Hatch Unit i Valve Test Program Table 6-1 Stroke Notes Volve Code More Time Relief No. Class Cat. Description Coord. P6ID Function Pos Exercise Leakage Req'd CS Just.

• • Systee - E51 E51-F001 2 AC 10' Stop Check G-5 N-16334 RCIC C RO CIV Do RR-V-8 Containment RR-V-9 Iso. Valve ,.

E51-F002 2 AC 2* Stop Check G-6 H-16334 RCIC C RO CIV No ER-V-8 Containment RR-V-9 Iso. Valve E51-F003 2 A 6* A0 Bfly J-6 N-16334 RCIC 0 Otr CIV Yes Containment Iso. Valve E51-F007 1 A 4' No Cate C-5 M-16334 RCIC 0 Otr CIV Yes RR-V Containment Iso. Valve -

E51-F008 1 A 4' NO Cate C-6 M-16334 RCIC 0 Otr CIV Yes Containment

~

Iso. Valve E51-F013 2 A 4' NO Gate E-6 H-16334 RCIC Pressure C Otr l'IV/CIV Yes Iso. Valve E51-F019 2 A 2* NO Globe F-7 H-I6334 RCIC C Otr CIV Yes RR-V-2 Containment Iso. Valve E51-F021 2 AC 2* Check F-8 H-16334 RCIC C RO CIV No RR-V-9 Containment Iso. Valve q

Page No. 39 Plant Match Unit 1 Valve Test Program Table 6-1 Stroke potes Valve Code More Time Relief No. Class Cat. Description Coord. P6ID Function Pos Exercise La.skage Reg'd CS Just. '

E51-F028 2 AC 2' Check G-7 M-16334 RCIC C RO CIV No RR-V-9 Containment Iso. Valve E51-F031 2 A 6' NO Cate J-6 H-16334 RCIC 0 Otr CIV Yes Containment Iso. Valve E51-F040 2 AC 10' Check G-5 H-16334 RCIC C RO CIV Yes RR-V-9 Containment Iso. Valve E51-F044A 1 AC l' Excess Flow Ck B-5 H-16334 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve E51-F044B 1 AC l' Excess Flow Ck D-5 N-16334 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve E51-F044C 1 AC l' Excess Flow Ck B-5 H-16334 I*nstrument 0 RO NA NA RR-V-15 Excess Flow ,

Check Valve E51-F044D 1 AC l' Excess Flow Ck D-5 H-16334 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve E51-F104 2 A 1-1/2" M0 Cate G-5 M-16334 RCIC 0 Otr' CIV Yes Containment Iso. Valve

p - .- yp Page No. 40 .

.)

Plant Match Unit 1 Valve Test Progras ,

Table 6-1

' Stroke Notes.

Valve Code Note Time Relief No. Class Cat. Description Coord. P6ID Function Pos Exercise Leakage Reg'd CS Just. , i E51-F105 2 A 1-1/2" NO Gate C-5 M-16334 BCIC 0 Otr CIV Yes RR-V 'l Contalmeest -

Iso. Valve . ,

- 2l i

i l

'l l

w----.._--.n.--..,.,------.n. -----,-------,----,....c, - , . - . . - , .-,.~-.~.--c - ,

Page No. 41

~

Plant Natch Unit 1 Valve Test Program Table 6-1 Stroke Notes Valve Code More Time Belief No. Class Cat. Description Coord. MID Function Pos Esercise Leakage Beg'd C5 Just.. -

• • System - Gil C11-F003 2 A 3' A0 Cate B-3 N-16176 N Fir. Dras. 0 Otr CIV Yes Coet. Iso. ,

C11-F004 2 A 3* AO Cate B-3 N-16176 N Fir. Dras. O Otr CIV- Yes Coet. Iso.

G11-F019 2 A 3* A0 Gate E-3 N-16176 N Equip. Dras. 6 Otr CIV Yes Cont. Iso.

CII-F020 2 A 3* A0 Gate E-4 si<l'.*?6 N Equip. Dras. 0 Otr CIV Yes Cont. Iso.

O

5, ..

Page No.. 42 Plant Hatch Unit 1 Valve Test Program Table 6-1 ,

Stroke Notes Valve Code Norm Time Relief:

No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

• • System - G31 G31-F001 1 A 6" M0 Gate B-2 H-16188 RWCU Pump Suc. O' Qtr CIV Yes Inbrd. Iso.

G31-F004 1 A 6" MO Gate B-3 H-16188 RWCU Pump Suc. O Qtr CIV. Yes Outbrd. Iso..

G31-F039 1 AC 4" Check A-4 H-16183 RWCU Disch. O R0 CIV No RR-V-18.

Iso.

G31-F203 1 AC 3" Check A-4 H-16188 RWCU Disch. O RO CIV No RR-V-18 Iso.

Page No. 43

', Plant Hatch Unit 1 Valve Test Program ,

' Table 6-1 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage. Req'd 'CS.Just.

i

• • System - G51 G51-F002 2 A 8" Man Gate D-4 H-16135 Passive Cont. LC None CIV No i Iso.

G51-F011 2 A 3" A0 Control C-5 H-16135 Torus Drain and C Otr CIV No Purif. Cont.

Iso.

G51-F012 2 A 3" A0 Control C-5 H-16135 Torus Drain and C Qtr CIV No Purif. Cont.

Iso.

t I

i 4

. - + - - , - ,. - , - . .. - , - - - , - _ _

. n w

G L

r O' O ,

, Page No. 44

. Plant' Hatch Unit 1 Valve Test Program -

i l Table 6-1 l

l Stroke Notes i

Valve Code Norm . Time- Relief '

j No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd' CS Just.

I i

I

, ** System - P21 l P21-F353 2 A 2" Manual Gate F-7 H-16015 Passive Cont. LC None CIV No  !

j Iso. .

I P21-F420 2 A 1-1/2" Man Gate. F-8 H-16015 Passive Cont. LC None CIV, No

Iso. '

i j

i -

i i

i e

1 i

.[-

i i

a d

9 l

i 3 .

. . - , - . - ,,..---3 , . - - , , , - - - . . - , - , . . . . . - -- . - -.,,. ,,,,-, -r- - ,-

s--;I 0 0 I: ;g i Page No. 45 -

Plant Hatch Unit 1 Valve Test Program Table 6-1 Stroke-Notes Valve Code Norm Time. Relief

-No. Class Cat. Description Coord. P&ID Function Pos Exercies Leakage Req'd CS.Just.

• • System - P33 P33-F002 2 A l' A0 Control B-4 H-16276 H2 & 02 Analy. O Qtr CIV Yes Cont. Iso.

! P33-F003 2 A l' A0 Control D-4 H-16276 H2 & O2 Analy. C Qtr CIV Yes l

Cont. Iso.

P33-F004 2 A l' A0 Control E-4 H-16276 H2 & O2 Analy. O. Otr CIV Yes Cont. Iso.

P33-F005 2 A 1/2" Solenoid C-4 H-16276 H2 & O2~Analy. O Qtr. CIV Yes RR-V-3 Cont. Iso.

l j P33-F006 2 A l' A0 Control G-4 H-16276 H2 & O2 Analy. C Otr CIV Yes Cont. Iso.

l

) P33-F007 ^ 2 A l' A0 Control H-4 H-16276 H2 & 02 Analy. O Qtr CIV Yes l Cont. Iso.

P33-F010 2 A l' A0 Control B-5 H-16276 H2 & 02 Analy. O Qtr CIV. Yes

Cont. Iso. .

P33-F011 2 A l' A0 Control D-5 H-16276 H2 & 02 Analy. C Qtr CIV Yes Cont. Iso.

P33-F012 2 A 1" AO Control E-5 H-16276 H2 & 02 Analy.- 0 Otr. CIV. Yes .

Cont. Iso. ,

RR-V-3 P33-F013 2 A 1/2" Solenoid C-4 H-16276 H2 & 02 Analy. O Otr. CIV Yes Cont. Iso.

P33-F014 2 A l' A0 Control G-5 H-16276 H2.& 02 Analy. C Otr CIV- Yes i Cont. Iso.

. - , . _ _ , . - , . , .-. . e . c .-

O O O' Pcge No. 46 Plant Hatch Uni'. 1 Valve Test Program Table 6-1

' Stroke Notes -

Valve Code Norm Time Relief

- No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd. CS'Just. j P33-F015 2 A l' A0 Control. H-5 H-16276 H2 & O2 Analy. O Otr- CIV- Yes Cont. Iso. ':

P

+

e p--.ww--sw-,ycg- 9 ,yme ei ri,,v- wv---w---w y- -- a --,---y- --- g yv,- gm,- w - - - , gy 3 w w -

m- g n y .,.m y y. -. ,

~

O O

~

O .

Page No. 47 Plant Hatch Unit 1 Valve Test Program Table 6-1 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

L

• • System - P41 P41-F024A 3 C 1-1/2' Check B-8 H-16011 HPCI Pump Roon C Disassemb NA No RR-V-19 Cooler P41-F024B 3 C 1-1/2" Check C-8 H-16011 HPCI Pump Room C Disassemb NA No RR-V-19 Cooler P41-F025A 3 C 3' Check D-8 H-16011 RHR & CS Puap C Disassemb NA No RR-V-19 Room Cooler P41-F025B 3 C 3' Check D-8 H-16011 RHR & CS Pump C Disassemb NA No RR-V-19 Roon Cooler P41-F026A 3 C 3' Check G-7 H-16011 RHR Pump Cooler C Disassemb NA No RR-V-19 P41-F026B 3 C 3' Check G-7 H-16011 RHR Pump Cooler C Disassemb NA No RR-V-19 P41-F035A 3 B 2* A0 Globe B-9 H-16011 HPCI Pump Room C Otr NA Yes RR-V-20 Cooler i

P41-F035B 3 B 2* A0 Globe C-9 H-16011 HPCI Pump Roon C Qtr NA Yes RR-V-20 Cooler l

l P41-F036A 3 B 3' A0 Globe. D-9 H-16011 RHR & CS Pump C Qtr NA Yes RR-V-20 Roon Cooler P41-F036B 3 B 3' A0 Globe D-9 H-16011 RHR & CS Pump C Otr NA Yes RR-V-20 Roon Cooler P41-F037A 3 B 1-1/2" A0 Globe H-8 H-16011 RHR Pump Cooler C Qtr NA Yes

• RR-V-20 P41-F037B 3 B 1-1/2" A0 Globe E-9 H-16011 RHR Pump Cooler C Qtr NA Yes RR-V-20 l

i C\ O CN U U (_ I Page No. 48 Plant Hatch Unit i Valve Test Program Table 6-1 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just. i P41-F037C 3 B 1-1/2" A0 Globe J-8 H-16011 RHR Pump Cooler C Otr NA Yes RR-V-20 P41-F037D 3 B 1-1/2" A0 Globe E-9 H-16011 RHR Pump Cooler 'C Qtr NA Yes RR.-V-20 P41-F039A 3 B 3" A0 Globe G-8 H-16011 RHR Pump Cooler C Otr NA Yes RR-V-20 P41-F039B 3 B 3" A0 Globe G-8 H-16011 RHR Pump Cooler C Otr NA Yes RR-V-20 P41-F049 2 A 8" M0 Gate V-6 H-16011 Drywell Air 0 CS CIV Yes CS-3 Cooler Iso i P41-F050 2 A 8" MO Gate D-2 H-16011 Drywell Air 0 CS CIV Yes- CS-3 '

Cooler Iso P41-F064 3 C 6" Check F-10 H-16011 Division 1 S.W. O Full Flow NA No Supply P41-F065 3 C 8" Check G-10 H-16011 Division 2 S.W. O Full Flow NA No Supply P41-F310A 3 8 30" M0 Bfly D-6 H-11600 S.W. to Turbine O CS NA Yes CS-4 Bldg. Shutoff P41-F310B 3 B 30" MO Bfly F-5 H-11600 S.W. to Turbine O CS NA Yes CS-4 Bldg. Shutoff P41-F310C 3 B 30" M0 Bfly D-6 H-11600 S.W. to Turbine O CS NA Yes CS-4 Bldg. Shutoff P41-F310D 3 B 30" M0 Bfly F-5 H-11600 S.W. to Turbine O CS NA Yes CS-4 Bldg. Shutoff

O .

O O Page No. 49 Plant Hatch Unit i Valve Te><t Program Table 6-1 l

Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

P41-F311A 3 C 18" Check D-2 D-11001 S.W. Pusp O Full Flow NA No RR-V-25 Discharge.

P41-F311B 3 C 18" Check D-5 D-11001 S.W. Pump O Full Flow NA No RR-V-25

. Discharge P41-F311C 3 C 18" Check D-3 D-11001 S.W. Pump O Fu21 Flow NA No RR-V-25 Discharge P41-F311D 3 C 18" Check D-6 D-11001 S.W. Pump O Full Flow NA No RR-V-25 Discharge P41-F340 3 B 6" AO Bfly B-5 H-11600 Diesel Gen. C Qtr NA Yes RR-V-20 Cooling P41-F438A 3 C 1 1/2" Check B-3 D-11001 Service Water O Qtr NA No Note 5 Notor Cooling Wtr Check P41-F438B 3 C 1 1/2" Check A-6 D-11001 Service Water O Qtr NA .No~ Note 5 Notor Cooling Wtr Check P41-F552A 3 C 6" Check B-7 H-11600 Diesel Gen. lA C Full Flow NA No Note 1 SW Discharge P41-F552C 3 C 6" Check B-2 H-11600 Diesel Gen. 1C C Full Flow NA No Note 1

, SW Disaharge

Page 6 50 Plant Hatch Unit i Valve Test Program-Table 6-1 Stroke Notes-

. Valve Code Nora Time' Relief No. Class Cat. Description Coord. PEID Function Pos Exercise Leakage Req'd CS Just.

• • Systes - P42 P42-F051 2 A 4" MO Gate B-9 H-16009 RBCCW to Recir. O. CS CIV Yes CS-5 Cont. Iso.

P42-F052 2 A 4" MO Gate E-9 H-16009 RBCCW to Recir. O CS CIV Yes ' CS-5 ' -

Cont. Iso.

l

O O O Page No. 51 Plant Hatch Unit i Valve Test Program Table 6 Stroke Notes ^

Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

a

' ** System - P51 P51-F513 2 A 2" Man. Globe F-3 H-16013 Passive Cont. LC None CIV -No Iso.

P51-F514 2 A 2" Man. Globe F-3 H-16015 Passive Cont. LC None CIV. No Iso.

s.'

l i

l k

i

. . - m , . , ,

O O O Page No. 52 Plant Hatch Unit i Valve Test Program Table 6-1 Stroke Notec Valve Code Nora Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.'

4

• • System - P70 P70-F002 2 A l' A0 Control F-8 H-16286 DU Pneumatic 0 Qtr CIV .Yes - ,

Cont. Iso.

P70-F003 2 A l' A0 Control F-8 H-16286 DW Pneumatic 0 Qtr CIV Yes Cont. Iso.

P70-F004 2 A 2" Solenoid B-8 H-16286 DW Pneumatic 0 Qtr CIV Yes RR-V-3 Cont. Iso.

P70-F005 2 A 2" Solenoid B-8 H-16286 DW Pneumatic 0 Qtr CIV 'Yes RR-V-3 Cont. Iso.

P70-F066 2 'A 2" Solenoid D-8 H-16286 DW Pneumatic 0 Otr CIV Yes RR-V-3' cont. Iso.

P70-F067 2 A 2" Solenoid D-8 H-16286 DW Pneueatic 0- Otr CIV Yes RR-V-3 Cont. Iso.

L e

w

,,,---,-,n-, , -,.y, ,v.--

O O O Page No. 53 Plant Hatch Unit i Valve Test Program Table 6-1 Stroke Notes Valve Code ,

Nora Time Relief ,

No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd 'CS Just.

• • System - R43 R43-F015A -

B 1 1/2" Solenoid B-8 H-11631 D.G. Air Start C Otr NA Yes RR-V-33 Valve R43-F015B -

B 1 1/2' Solenoid B-9 H-11638 D.G. Air Start C Qtr NA Yes RR-V-33 Valve R43-F015C -

B 1 1/2" Solenoid B-8 H-11631 D.G. Air Start C Qtr NA Yes RR-V-33 Valve R43-F016A -

B 1 1/2' Solenoid A-8 H-11631 D.G. Air Start C Otr NA Yes- RR-V-33 Valve R43-F016B -

B 1 1/2" Solenoid A-9 H-11638 D.G. Air Start C Qtr NA Yes RR-V-33 Valve R43-F016C -

B 1 1/2" Solenoid A-8 H-11631 D.G. Air Start C Otr NA Yes RR-V-33 Valve R43-F009A -

C 2" Check C-2 H-11037 D.G. Fuel Oil C Qtr NA No Note 7 Pump Discharge Check R43-F009B -

C 2" Check C-2 H-11037 D.G. Fuel Oil C Qtr NA No Note 7 Pump Discharge Check R43-F009C -

C 2" Check A-9 H-11037 D.G. Fuel Oil C Qtr NA No Note 7 Day Tank Inlet Check R43-F009D -

C 2* Check A-9 H-11037 D.G. Fuel Oil C Qtr NA No Note 7 Day Tank Inlet Check

O O O i Page No. 54 Plant Hatch Unit 1 Valve Test Program Table 6-1 Stroke Notes Valve Code Norm Time . Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

R43-F010A -

C 2* Check D-2 H-11037 D.G. Fuel Oil C Qtr NA No Note 7 Pump Discharge Check R43-F010B -

C 2" Check D-2 H-11037 D.G. Fuel Oil C Otr NA No Note 7 Pump Discharge Check R43-F010C -

C 2* Check B-8 H-11037 D.G. Fuel Oil C Otr NA No Note 7 Day Tank Inlet Check R43-F010D -

C 2' Check B-8 H-11037 D.G. Fuel Oil C Qtr NA No Note 7 Day Tank Inlet Check R43-F011A -

C 2" Check B-2 H-11037 D.G. Fuel Oil C Qtr NA No Note 7 Pump Discharge Check R43-F011B -

C 2" Check B-2 H-11037 D.G. Fuel Oil C Qtr NA No Note 7 Pump Discharge Check R43-F011C -

C 2" Check A-10 H-11037 D.G. Fuel Oil C Qtr NA No Note 7 Day Tank Inlet Check R43-F011D -

C 2" Check A-10 H-11037 D.G. Fuel Oil C Qtr NA No Note 7 Day Tank Inlet Check

O (~

v-Page No. 55

. Plant Hatch Unit i Valve Test Progree Table 6-1

-Stroke Notes Valve Code More Time Relief- l No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

R43-F3034A -

C 3/4" Check C-10 H-11631 Air Receiver C Qtr NA No Inlet Check Valve R43-F3034B -

C 3/4" Check C-9 'H-11638 Air Receiver C Qtr NA No Inlet Check Valve R43-F3034C -

C 3/4" Check C-10 H-11631 Air Receiver C Qtr NA No

. Inlet Check Valve ,

R43-F3035A -

C 3/4" Check C-10 H-11631 Air Receiver C Qtr NA No Inlet Check Valve R43-F3035B -

C 3/4" Check C-10 H-11638 Air Receiver C Qtr NA No Inlet Check

. Valve R43-F3035C -

C 3/4" Check C-10 H-11631 Air Receiver C Qtr NA No Inlet Check Valve R43-F3036A -

C 1/2" Relief C-9 H-11631 Air Receiver C IWV-3512 NA No Relief Valve R43-F3036B -

C 1/2" Relief C-9 H-11638 Air Receiver C IWV-3512 NA No-Relief Valve R43-F3036C -

C 1/2" Relief C-9 ~ H-11631 Air Receiver C IWV-3512 NA No Relief Valve

Pcge No. 56 Plant Hatch Unit 1 Valve Test Prograe Table 6-1 l

Stroke Notes i Valve Code More _

Tiee Relief i ,

No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS.Just.

~

R43-F3037A -

C 1/2" Relief C-11 H-11631 Air Receiver C IWV-3512 NA- No Relief Valve R43-F30378 -

C 1/2" Relief C-11' H-11638 Air Receiver C IVW-3512 NA No

, -Relief Valve J

l R43-F3037C -

C 1/2" Relief C-11 H-11631 Air Receiver C IWV-3512 NA No -

Relief Valve

}

i A

W v' W' v

~

O O O Page NE. 57 Plant Hatch Unit 1' Valve. Test Program Table 6-1 Stroke Notes '

Valve Code Norm Time Relief-No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

• • System - T23 T23-F004 2 A 3/4" Man. Globe D-3 H-16060 Passive Cont. C None CIV No Iso.

T23-F005 2 A 3/4" Man. Globe D-3 H-16060 Passive cont.- C None CIV' No Iso.

• l I

I t i

o Pcge No. 58 o n

. Plant Hatch Unit 1 Valve Test Program Table 6-1 Stroke Notes Valve Code . Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

• • System - T46 T46-F001A 3 B 18" A0 Bfly C-1 H-16020 Filter Bed C Qtr NA_ Yes Inlet from Reactor Bldg.

T46-F001B 3 B 18" A0 Bfly G-1 H-16020 Filter Bed C u.- NA Yes Inlet from Reactor Bldg.

T46-F002A 3 B 18" A0 Bfly C-6 H-16174 SGTS Filter C Qtr NA Yes Outlet from Reactor Bldg.

T46-F002B 3 B 18" A0 Bfly F-6 H-16174 SGTS Filter C Otr NA Yes Outlet from Reactor Bldg.

O O O P:ge No. 59 Plant Hatch Unit i Valve Test Program Table 6-1 Stroke Notes Valve Code Form Time Relief No. Class Cat. Description Coord. P&ID Function Pos' Exercise Leakage Reg'd CS Just.

• • System - T48 T48-F103 2 A 6" A0 Bfly F-2 H-16000 DW & Torus C Qtr- CIV Yes Supply Iso. ,

T48-F104 2 A l' A0 Control G-4 H-16000 DW & Torus C Otr CIV Yes Outbrd. Iso.

T48-F113 2 A 2" AO Control F-7 H-16000 DW Inerting C Qtr CIV- Yes Outbrd. Iso. ,

T48-F114 2 A 2" A0 Control F-8 H-16000 DW Inerting C Otr CIV Yes Inbrd. Iso.

T48-F115 2 A 2" A0 Control G-7 H-16000 DW Inerting C Qtr CIV Yes Outbrd. Iso.

T48-F116 2 A 2" A0 Control G-8 H-16000 DW Inerting C Otr CIV Yes Outbrd. Iso.

T48-F118A 2 A 1" Solenoid G-5 H-16000 DW Makeup C Otr CIV Yes RR-V-3 Inbrd. Iso.

T48-F118B 2 A 1" Solenoid G-5 H-16000 Torus Makeup C Otr CIV Yes RR-V-3 Inbrd. Iso.

T48-F307 2 A 18" A0 Bfly C-9 H-16024 DW Purge Inlet C Qtr CIV Yes Inbrd. Iso. -

T48-F308 2 A 18" A0 Bfly C-10 H-16024 DW Purge Inlet C Qtr CIV Yes Inbrd. Iso.

T48-F309 2 A 18" A0 Bfly E-10 H-16024 Torus Purge C Otr CIV Yes Inlet Inbrd.

Iso.

~

O O lO Page No. 60 Plant Hatch Unit 1 Valve Test Program Table 6-1

' Stroke Notes Valve Code Norm Time Relief.

No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just..

T48-F310 2 A 20" A0 Bfly F-10 H-16024 Torus Purge C Qtr CIV Yes Vac. Brker.

Iso.

T48-F311 2 A 20' A0 Bfly F-9 H-16024 Torus Purge C Qtr CIV Yes Vac. Brker.

Iso.

T48-F318 2 A 18" A0 Bfly G-4 H-16024 Torus Purge C Otr CIV Yes Outlet Inbrd.

Iso.

H-16024 DW Purge Outlet C T48-F319 2 A 18" A0 Bfly D-4 Qtr CIV Yes

. Inbrd. Iso.

T48-F320 2 A 18" A0 Bfly D-3 H-16024 DW Purge Outlet C Qtr CIV Yes Outbrd. Iso. .

T48-F321 2 A 2* A0 Control J-7 H-16000 DW Inerting C Qtr CIV Yes Outbrd. Iso.

l l

T48-F322 2 A 2" A0 Control J-8 H-16000 DW Inerting C Otr CIV Yes Inbrd. Iso.

i T*8-F323A 2 C 20" Check H-8 H-16024 DW to Torus C Qtr NA No Vac. Breaker T48-2323B 2 C 20" Check H-8 H-16024 DW to Torus C Otr NA No Vac. Breaker i

T48-F323C 2 C 20" Check H-8 H-16024 DW to Torus C Otr NA No Vac. Breaker

O O O Page No. 61

Plant Hatch Unit 1 Valve Test Prograe Table 6-1 l

Stroke Notes Valve Code Nore Time Relief.

j No. Class Cat. Description Coord. PEID Function Pos Exercise Isakage Req'd 'CS Just.

T48-F323D 2 C 20" Check H-8 H-16024 DW to Torus C Otr NA No Vac. Breaker

] T48-F323E 2 C 20" Check H-8 H-16024 DW to Torus C Otr NA No Vac. Breaker T48-F323F 2 C 20" Check H-8 H-16024 DW to Torus C Otr NA No ,

! Vac. Breaker i

! T48-F323G 2 C 20" Check H-8 H-16024 DW to Torus C Otr NA No

) Vac. Breaker I^

T48-F323H 2 C 20" Check H-8 H-16024 DW to Torus C Qtr NA No Vac. Breaker .

T48-F323I 2 C 20" Check H-8 H-16024 DW to Torus C Otr NA No -

Vac. Breaker l T48-F323J 2 C 20" Check H-8 H-16024 DW to Torus C Otr NA No Vac. Breaker T48-F323K 2 C 20" Check H-8 H-16024 DW to Torus C Qtr NA No Vac. Breaker T48-F323L 2 C 20" Check H-8 H-16024 DW to Torus C Qtr NA No.

j Vac. Breaker l' T48-F324 2 A 18" A0 Bfly D-10 H-16024 Torus Purge C Otr CIV Yes Inlet Outbrd.

Iso.

i T48-F325 2 A 2" AO Control H-7 H-16000 Torus Inerting C Qtr CIV Yes Outbrd. Iso. .

i ,

_ . - - _ _ . . _ . . _ _ _ - _ _ _ - . - - . . _ - _ _ . . ._- .. __ . . _ , , _ _ _~ , _ ,, .

O

,Page No. 62 1

Plant Hatch Unit 1 Valve Test Prograe Table 6-1 Stroke Notes Valve Code Nore Ties ~ Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

T48-F326 2 A 18" A0 Bfly G-3 H-16024 Torus Purge C Qtr CIV Yes Outlet Outbrd.

Iso.

T48-F327 2 A 2* AO Control H-8 H-16000 Torus Inerting C Qtr CIV Yes Inbrd. Iso.

l T48-F328A 2 AC 20" A0 Check G-10 H-16024 Reactor Bldg to C Qtr CIV- No Supp. Chae.

Vac. Brker.

T48-F3288 2 AC 20' A0 Check G-9 H-16024 Reactor Bldg to C Otr CIV No -

Supp Chae.

Vac. Brker. .

T48-F332A 2 A 2* A0 Control E-3 H-16024 Torus Purge C Otr CIV Yes Outlet Outbrd.

Iso.

T48-F332B 2 A 2* A0 Control F-3 H-16024 Torus Purge C Qtr CIV Yes Outlet Outbrd.

Iso.

T48-F333A 2 A 2* A0 Control E-4 H-16024 Torus Purge C Otr CIV Yes Outlet Inbrd.

Iso.

T48-F333B 2 A 2* A0 Control F-4 H-16024 Torus Purge C Qtr "IV

. Yes Outlet Inbrd.

Iso.

T48-F334A 2 A 2* A0 Control B-3 H-16024 DW Purge Outlet C Qtr CIV Yes Outbrd. Iso.

s.

O O O P ge No. 63 Plant Hatch Unit i Valve Test Program Table 6-1 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Descriptien Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

T48-F334B 2 A 2* A0 Control C-3 H-16024 DW Purge Outlet C Qtr CIV Yes i Outbrd. Iso.

T48-F335A 2 A 2" A0 Control B-4 H-16024 DW Purge Outlet C Qtr CIV Yes Inbrd. Iso.

T48-F335B 2 A 2* A0 Control C-4 H-16024 DU Purge Outlet C Qtr CIV Yes Inbrd. Iso.

T48-F338 2 A 2* Solenoid H-2 H-16024 Bypass-Outbrd. C Otr CIV Yes RR-V-3 Iso.

T48-F339 2 A 2* Solenoid H-3 H-16024 Bypass-Inbrd. C Qtr CIV Yes RR-V-3 -

Iso.

T48-F340 2 A 2* Solenoid D-4 H-16024 Bypass-Outbrd. C Qtr CIV Yes RR-V-3 Iso.

T48-F341 2 A 2* Solenoid D-4 H-16024 Bypass-Inbrd. C Otr CIV Yes RR-V-3 Iso.

j T48-F342A 2 A 1/2" Solenoid H-8 H-16024 Torus to DW C RO CIV No .RR-V-31 Vac. Breaker Iso.

1 .

T48-F342B 2 A 1/2' Solenoid- H-8 H-16024 Torus to DW C RO CIV No RR-V-31 Vac. Breaker Iso.

j T48-F342C 2 A 1/2" Solenoid H-8 H-16024 Torus to DW C RO CIV No RR-V-31 Vac. Breaker Iso.

0 0 (

V Page No. 64 ,

Plant Hatch Unit i Valve Test Program Table 6-1 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

T48-F342D 2 A 1/2" Solenoid H-8 H-16024 Torus to DW C RO CIV No RR-V-31 Vac. Breaker Iso.

T48-F342E 2 A 1/2" Solenoid H-8 H-16024 Torus to DW C RO CIV No RR-V-31 Vac. Breaker Iso.

, T48-F342F 2 A 1/2" Solenoid H-8 H-16024 Torus to DW C RO CIV No RR-V-31 Vac. Breaker Iso.

T48-F342G 2 A 1/2" Solenoid H-8 H-16024 Torus to DW C R0 CIV No RR-V'31 Vac. Breaker Iso. .

T48-F342H 2 A 1/2" Solenoid H-8 H-16024 Torus to DW C RO CIV No RR-V-31 Vac. Breaker Iso.

T48-F342I 2 A 1/2" Solenoid H-8 H-16024 Torus to DW C RO CIV No RR-V-31 Vac. Breaker Iso.

i T48-F342J 2 A 1/2" Solenoid H-8 H-16024 Torus to DW C RO CIV No RR-V-31 Vac. Breaker Iso.

T48-F342K 2 A 1/2" Solenoid H-8 H-16024 Torus to DW C RO CIV No RR-V-31 Vac. Breaker Iso.

, - _ . _ , . - _ - - -. - . ~ _ _ - - . _ . . - - - .. .-.

. ~

fd

~

, Page No. 65 a

Plant Hatch Unit 1 Valve Test Program Table 6-1 i

Stroke Notes -

a Valve Code  !!orm Time Relief

! No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.'

i 4

i T48-F342L 2 A 1/2' Solenoid H-8 H-16024 Torus to DW C -RO CIV No RR-V-31

} Vac. Breaker Iso.

1 i

i i

i

.i -

I

i. .

1 .

e

h ,

Page No. 1 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Nora Time Relief

, No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakige Req'd CS Just.

1

• • System - 2B21 2B21-F010A 1 AC 19" Check E-3 H-26000 FW Inbrd. Cont. O R0 CIV NO RR-V-1 Iso.

2B21-F010B 1 AC 18" Check F-3 H-26000 FW Inbrd. Cont. O R0 CIV No RR-V-1 Iso.

l 2B21-F013A 1 BC 6" Relief D-6 H-26000 Main Steam C RO NA No RR-V-29 Relief 2B21-F013B 1 BC 6" Relief D-6 H-26000 Main Steam C RO NA No RR-V-29' Relief 2B21-F013C 1 BC 6' Relief D-6 H-26000 Main Steam C RO NA- No RR-V-29 Relief 2B21-F013D 1 BC 6" Relief D-6 H-26000 Main Steam C RO NA No RR-V-29 2elief 2B21-F013E 1 BC 6" Relief D-6 H-26000 Main Steam C RO NA No RR-V-29

Relief l 2B21-F013F 1 BC 6" Relief D-6 H-26000 Main Steam C RO NA No RR-V-29 l Relief I 2B21-F013G 1 BC 6" Relief D-6 H-26000 Main Steam C. RO NA No RR-V-29 Relief

2B21-F'13H 1 BC 6" Relief D-6 H-26000 Main Steam C RO NA No RR-V-29 Relief a

2B21-F013K 1 BC 6" Relief D-6 H-26000 Main Steam C PO NA No - RR-V-29

Celief i

/~ R R I

(}-

V)

P ge No. 2 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code More Tiee Relief j No. Class Cat. Description Coord. PEID Function Pos Exercise Leakage Req'd CS Just.

2B21-F013L 1 BC 6' Relief D-6 H-26000 Main Steae C RO NA No RR-V-29 Reixof 2B21-F013M 1 BC 6' Relief D-6 H-26000 Main Steae C RO NA No RR-V-29 Relief 2B21-F016 1 A 3" M0 Gate E-8 H-26000 Main Steae Line C Otr CIV Yes RR-V-2 DRN. Inbrd.

Iso.

2B21-F019 1 A 3* MO Gate E-9 H-26000 Main Steae Line C Qtr CIV Yes DRN. Outbrd.

Iso.

2B21-F022A 1 A 24" A0 Globe D-8 H-26000 MSIV O CS CIV Yes RR-V-10 CS-9 2B21-F0228 1 A 24" A0 Globe D-8 H-26000 MSIV O CS CIV Yes RR-V-10 i

CS-9 2B21-F022C 1 A 24' A0 Globe D-8 H-26000 MSIV O CS CIV Yes- RR-V-10 CS-9 j 2B21-F022D 1 A 24" A0 Globe D-8 H-36000 MSIV O CIV CS Yes RR-V-10 j CS-9 2B21 F028A 1 A 24" A0 Globe D-9 H-26000 MSIV O CS CIV Yes RR-V-10 CS-9 2B21-F028B 1 A 24" A0 Globe D-9 H-26000 MSIV O CS CIV Yes RR-V-10

. CS-9

, _ _ _ _ _ . . , , _ _ _ _ _ , _ _ . - _ . _. _ _ . , . _ _ ~ . . . . . , , ._ _, ,, _

'3 O (V V. 4 Page No. 3 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code More Time Relief -

No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

2821-F028C 1 A 24" A0 Globe D-9 H-26000 MSIV O CS CIV Yes RR-V-10 ~

CS-9 2B21-F028D 1 A 24" A0 Globe D-9 H-26000 MSIV O CS CIV Yes RR-V-10 CS-9 2B21-F036A 2 AC l' Check D-3 H-16299 HSPV C RO RR-V-28 NA RR-V-28 Accumulator Check Valve 2B21-F036B 2 AC l' Check D-3 H-28023 MSRV C RO RR-V-28 NA RR-V-28 Accumulator Check Valve 2821-F036C* 2 AC 1* Check E-4 H-28023 MSRV C RO RR-V-28 NA RR-V-28 Accumulator Check Valve 2B21-F036D 2 AC l' Check E-4 H-28023 MSRV C RO RR-V-28 NA 'dR-V-28 Accumulator Check Valve 2B21-F036E 2 AC 1* Check D-3 H-28023 MSRV C R0 RR-V-28 NA RR-V-28 Accumulator Check Valve 2B21-F036F 2 AC l' Check D-3 H-28023 MSRV C RO RR-V-28 NA RR-V-28 Accumulator Check Valve 2821-F036G 2 AC 1" Check E-4 H-28023 MSRV C RO RR-V-28 NA RR-V-28 Accumulator Check Valve

O O O Page No. 4 Plant Hatch Unit 2 Valve Test Program ~

Table 6-2 Stroke Notes Valve Code More Time . Relief No. Class Cat. Descript?on Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

2821-F036H 2 AC 1" Chuck E-4 H-28023 MSRV C RO RR-V-28 NA RR-V Accumulator Check Valve 2B21-F036K 2 AC 1" Check D-3 H-28023 NSRV C R0 RR-V-28 NA RR-V-28 Accumulator Check Valve 2B21-F036L 2 AC 1" Check D-3 H-28023 MSRV C RO RR-V-28 NA RR-V-28 Accumulator Check Valve 2B21-F036M 2 AC 1" Check E-4 H-28023 MSRV C RO RR-V-28 NA RR-V-28 Accumulator Check Valve 2B21-F037A 3 C 6" Check H-7 H-26000 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

2821-F0378 3 C 6" Check H-7 H-26000 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

2B21-F037C 3 C 6" Check H-7 H-26000 Vac. Breaker C RO NA No RR-V-11 MSEV Disch.

2B21-F037D 3 C 6" Check H-7 H-26000 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

2821-F037E 3 C 6* Check H-7 H-26000 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

2821-F037F 3 C 6" Check H-7 H-26000 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

O O O

• Pcge No. 5 Plant Hatch Unit 2 Valve Test Prograe Table 6-2 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just. ,

2B21-F037G 3 C 6" Check H-7 H-26000 Vac. Breaker C RO NA No RR-V-13 MSRV Disch.

2B21-F037H 3 C 6' Check E-7 H-26000 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

2B21-F037K 3 C 6' Check E-7 H-26000 Vac. Breaker C RO NA- No RR-V-11 MSEV Disch.

2B21-F037L 3 C 6" Check E-7 H-26000 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

2B21-F037M 3 C 6" Check E-7 H-26000 Vac. Breaker C RO NA No RR-V-11 MSRV Disch.

2B21-F041 1 AC l' Excess Flow Ck B-5 H-26001 Instrument 'O RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F043A 1 AC l' Excess Flow Ck C-5 H-25001 Instrument O RO NA NA RR-V-15 .

Excess Flow Check Valve 2B21-F043B 1 AC l' Excess Flow Ck C-9 H-26001 Instrument- 0 RO NA NA RR-V-15 Excess Flow _

Check Valve 2B21-F045A 1 AC l' Excess Flow Ck C-5 H-26001 Instrueent O RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F045B 1 AC l' Excess Flow Ck C-9 H-26001 Instrueent O RO NA NA RR-V-15 Excess Flow .

Check Valve

wy, - .> -  ;~- - ~

x , .- -? , , , ,

• / - , .,

PagaTIu. ,6 j ,

' Plant Hatch Unit 2 Valve Test Program f ~. " , ,

Table 6-2 (d

/

2

+ Stroke Notes Code Norm Time Relief Valve No. Class Cat. Description Coord. PGIO Function Pos Exercise Leakage Reg'd CS Just.

Ac y1 E EAcesshlowCkF-5 H-26001 Instrument 0 RO NA NA RR-V-15 2B21-F047A 1 3, - Excess Flow i

Check Valve "

2B21-F047B 1 AC l' Excess-Flow Ck F-9 l H-25001 Instrument 0 RO NA. NA RR-V-15 j  ;, Excess Flow

.{- , Check Valve 2B21-F049A ' 3"

-I e -

AC v' EIcess Flow Ci; F-5 H-26001 Instrument 0 RO NA NA RR-V-15

~

~

/

' - - Excess Flow

1. I Check Valve SS21-F049B 1 AC l'Lihbtb.FlowCkF-9 '

H -26001 Instrument 0 RO NA NA RR-V-15 Excess Flow a Check Valve

1. bE21-F051A 1 AC 1" Excess Flot Ck H-5 H-26001 Instrument 0 RO NA NA RR-V-15

- Excess Flow

?

Check Valve

./

2B21-5051B 1 AC l' Excras Flow Ck H-5 H-26001 Instrument 0 RO NA NA RR-V '

- Excess Flow s

Check Valve 2B21-F051C ,' AC l' Excess Flow Ck H-5 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F051D 1 AC l' Excess Flow Ck H-5 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve

--__m- _ _ _ _ _ _ _ . _ . . _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _

). ,

Page No. 7 i

Plant Hatch Unit 2 Valve Test Program 1 Table 6-2 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

2B21-F053A 1 AC l' Excess Flow Ck H-5 X-26001 Instrument 0 RO NA NA 'RR-V-15 Excess Flow Check Valve 2B21-F053B 1 AC l' Excess Flow Ck H-5 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F053C 1 AC l' Excess Flow Ck H-5 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F053D 1 AC l' Excess Flow Ck H-5 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow

~

Check Valve

~

2B21-F055 1 AC l' Excess Flow Ck J-5 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F057 1 AC l' Excess Flow Ck J-5 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F059A 1 AC l' Excess Flow Ck H-9 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F059B 1 AC l' Excess Flow Ck H-9 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve

~

O O O Page No. 8 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

2B21-F059C 1 AC 1" Excess Flow Ck H-9 H-26001 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F059D 1 AC l' Excess Flow Ck H-9 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F059E 1 AC l' Excess Flow Ck H-9 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F059F 1 AC l' Excess Flow Ck H-9 H-26001 Instrument O RO NA NA RR-V-15 Excess Flow

• Check Valve .

2B21-F059G 1 AC 1* Excess Flow Ck H-9 d-26001 Instrument 0 RO NA NA- RR-V-15 Excess Flow Check Valve 2B21-F059H 1 AC l' Excess Flow Ck H-9 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F059L 1 AC l' Excess Flow Ck H-9 H-26001 Instrument O RO NA NA RR-V-15' Excess Flow Check Valve 2B21-F059M 1 AC l' Excess Flow Ck H-9 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve

l O O O Page No. 9 Plant Hatch Unit 2-Valve Test Program Table 6-2 Stroke Notes-Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS'Just.

2B21-F059N 1 AC l' Excess Flow Ck H-9 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2821-F059P 1 AC l' Excess Flow Ck H-9 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F059R 1 AC l' Excess Flow Ck H-9 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F059S 1 AC l' Excess Flow Ck H-9 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F059T 1 AC l' Excess Flow Ck H-9 H-26001 Instrument O RO MA- NA RR-V-15 Excess Flow Check Valve 2B21-F059U 1 AC l' Excess Flow Ck H-9 H-26001 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F061 1 AC l' Excess Flow Ck J-9 H-26001 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F070A 1 AC l' Excess Flow Ck D-9 H-26000 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve .

Page No.

o 10 O b Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. PEID Function Pos Exercise Leakage Req'd CS Just.

2B21-F070B 1 AC l' Excess Flow Ck D-9 H-26000 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F070C 1 AC l' Excess Flow Ck D-9 H-26000 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F070D 1 AC l' Excess Flow Ck D-9 H-26000 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F071A 1 AC l' Excess Flow Ck B-9 H-26000 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F071B 1 AC l' Excess Flow Ck B-9 H-26000 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve e, 2B21-F071C 1 AC l' Excess Flow Ck B-9 H-26000 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve ,

2B21-F071D 1 AC l' Excess Flow Ck B-9 H-26000 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve .

2B21-F072A 1 AC l' Excess Flow Ck B-9 H-26000 Instrument 0 RO NA NA RR-V-15' Excess Flow Check Valve t _ _ - - _ _ .

, , . ~ . . . , ~ . - - - .-

O O O Page No. 11 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code 'Nors Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

2B21-F072B 1 AC l' Excess Flow Ck B-9 H-26000 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F072C 1 AC l' Excess Flow Ck B-9 H-26000 Instrument O RO NA NA RR-V-15 Excess Fic7 Check Valve 2B21-F072D 1 AC l' Excess Flow Ck B-9 H-26000 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F073A 1 AC l' Excess Flow Ck B-9 H-26000 Instrument 0 RO NA NA- RR-V-15 Excess Flow Check Valve 2B21-F073B 1 AC l' Excess Flow Ck B-9 H-26000 Instrument 0 RO ANA NA RR-V-15 Excess Flow Check Valve 2B21-F073C 1 AC l' Excess Flow Ck B-9 H-26000 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve ,

2B21-F073D 1 AC l' Excess Flow Ck L-9 H-26000 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve 2B21-F076A 2 C 18" Check E-2 H-26000 FW Check 0 CS NA No CS-11 2B21-F076B 2 C 18" Check E-2 H-26000 FW Check 0 CS NA' No CS-11

O ) (%.

Gl Page No. 12 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Nore Time Relief No. Class Cat. Description Coord. PEID Function Poa Exercise Leakage Req'd CS Just.

2B21-F077A 1 AC 18' Check E-3 H-26000 FW Outbrd Iso. O CS CIV No CS-10 2B21-F077B 1 AC 18' Check E-3 H-26000 FW Outbrd Iso. O CS CIV No CS-10 2B21-F110B 3 C 10' Check H-7 H-26000 Val. Breaker C RO NA No RR-V-11 MSRV Disch.

2B21-F110D 3 C 10' Check H-7 H-26000 Val. Breaker C RO NA No RR-V-11 MSEV Disch.

2B21-F110F 3 C 10" Check H-7 H-26000 Val. Breaker C RO NA No RR-V-11 MSRV Disch.

~

2B21-F110G 3 C 10* Check H-7 H-26000 Val. Breaker C RO NA No RR-V-11 MSRV Disch.

2B21-F111 2 A l' A0 Gate E-10 H-26384 Pass Sample C Otr CIV' Yes Valves 2B21-F112 2 A 1." A0 Gate E-10 H-26384 Pass Sample C Otr CIV' Yes Valves

G-b Q ,,/-

Page No. 13 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Nore Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

• • System - 2831 2B31-F003A 1 AC l' Excess Flow Ck G-2 H-26003 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2831-F003B 1 AC l' Excess Flow Ck G-2 H-26003 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B31-F004A 1 AC l' Excess Flow Ck G-2 H-26003 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B31-F004B 1 AC l' Excess Flow Ck G-2 H-26003 Instrument 0 RO 'NA NA RR-V-15 Excess Flow Check Valve

~

2B31-F009A 1 AC l' Excess Flow Ck D-9 H-26003 Instrument 0 RO NA NA RR-V-15

, Excess Flow Check Valve 2B31-F009B 1 AC l' Excess Flow Ck E-9 H-26003 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B31-F009C 1 AC l' Excess Flow Ck E-9 H-26003 Instrument 0 RO NA NA RR-V Excess Flow Check Valve 2B31-F009D 1 AC l' Excess Flow Ck F-9 H-26003 Instrument 0 RO NA- NA RR-V-15 Excess Flow Check Valve I

_j Page No. 14 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function .Pos Exercise Leakage Reg'd CS Just.

2B31-F010A 1 AC l' Excess Flow Ck D-9 H-26003 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve 2831-F010B 1 AC l' Excess Flow Ck F-9 H-26003 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve 2831-F010C 1 AC l' Excess Flow Ck E-9 H-26003 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B31-F010D 1 AC l' Excess Flow Ck F-9 H-26003 Instrument O RO NA NA RR-V-15 Excesa Flow Check Valve 2B31-F011A 1 AC l' Excess Flow Ck D-9 H-26003 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve 2831-F0118 1 AC l' Excess Flow Ck F-9 H-26003 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve 2B31-F011C 1 AC l' Excess Flow Ck E-9 H-26003 Instrument O RO NA NA RR-V-15 l Excess Flow Check Valve 2B31-F011D 1 AC l' Excess Flow Ck G-9 H-26003 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve

.. p

_ /

Pcge No. 15 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Nora Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

2B31-F012A 1 AC l' Excess Flow Ck E-9 H-26003 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B31-F012B 1 AC l' Excess Flow Ck F-9 H-26003 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B31-F012C 1 AC l' Excess Flow Ck E-9 H-26003 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve 2B31-F012D 1 AC l' Excess Flow Ck G-9 H-26003 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2B31-F013A 1 AC 3/4" Check G-3 H-26003 Eecir. Pump 0 RO CIV No RR-V-5 Seal Wtr.

2B31-F013B 1 AC 3/4" Check u-3 H-26003 Recir. Pump O RO CIV No RR-V-5 Seal Wtr.

2B31-F017A 1 AC 3/4' Check G-2 H-26003 Recir. Pump 0 RO CIV . No RR-V-5 Seal Wtr.

2B31-F017B 1 AC 3/4' Check G-2 H-26003 Recir. Pump 0 RO CIV No RR-V-5 Seal Wtr.

2831-F019 1 A l' A0 C. lobe E-4 H-26003 Reac. Sample 0 Otr CIV Yes Sys. Inbrd.

Iso.

\

Page No. 16 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage req'd CS Just.

2B31-F020 1 A l' A0 Globe E-2 H-26003 Reae. Sample O Otr CIV Yits Sys. Outbrd.

Iso.

2B31-F031A' 1 B 28' MO Gate G-7 H-26003 Reactor O CS NA Yes CS-1 Recirculation 2B31-F031B 1 B 28" MO Gate G-7 H-26003 Reactor 0 CS NA Yes CS-1 Recirculation 2B31-F040A 1 AC l' Excess Flow Ck G-9 H-26003 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve 2B31-F040B 1 AC 1" Excess Flow Ck G-9 H-26003 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve 2831-F040C 1 AC l' Excess Flow Ck G-9 H-26003 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve 2B31-F040D 1 AC l' Excess Flow Ck H-9 H-26003 Instrument- O RO NA NA RR-V-15 Excess Flow Check Valve 2B31-F057A 1 AC l' Excess Flow Ck F-2 H-26003 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve 2831-F0578 1 AC l' Excess Flow Ck F-2 H-26003 Instrument O RO NA NA RR-V-15 Excess Flow Check Valve

O O O.

Page No. 17 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Volve Code More Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

ao System - 2C11 2C11-F010A 2 8 l' A0 Globe A-5 H-26007 Scras Disch. C Otr NA Yes Volume Vent Valve 2C11-F010B 2 B l' A0 Globe A-5 H-26007 Scras Disch. C Otr NA Yes Volume Vent Valve ,

2C11-F011 2 B 2" A0 Globe B-3 H-26007 Scras Disch. C Qtr NA Yes Volume Drain Valve 2C11-F035A 2 B l' A0 Globe A-5 H-26007 Scras Disch. C Qtr EA Yes Volume Vent Valve 2C11-F035B 2 B l' A0 Globe A-5 H-26007 Scras Disch. C Otr NA Yes Volume Vent Valve 2C11-F037 2 B 2" A0 Globe B-3 H-26007 Scras Disch. C Qtr NA Yes Volume Drain Valve 2C11-HCU-114 2 C 3/4" Check A-6 H-26006 Scras Disch. C RO NA No RR-V-38 Volume HCU Check Valve 2C11-HCU-115 2 C 1/2" Check C-6 H-26006 Charging Water C RO NA No RR-V-26 HCU Check Valve

_- . - _ _ _ ~ _ _ - . _ _ - _ _ ._.

.m) l V

Page No. 18 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Nore Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

2C11-HCU-120 1 8 1/2' Solenoid B-6 H-26006 CRD Drive Water C Note 8 NA No Insert 2C11-HCU-121 1 B 1/2' Solenoid B-6 H-26006 CRD Drive Water C Note 8 NA No i Withdraw 2C11-HCU-122 1 8 1/2" Solenoid B-5 H-26006 CRD Drive Water C Note 8 NA No Insert 2C11-HCU-123 1 B 1/2' Solenoid B-5 H-26006 CRD Drive Water C Note 8 NA No Withdrav 2C11-HCU-126 1 8 l' A0 Globe C-5 H-26006 Scram Insert C RO NA No RR-V-27 HCU Control Valve 2C11-HCU-127 1 B 3/4" A0 Globe B-5 H-26006 Scram Disch. C RO NA No RR-V-27 NCU Control Valve 2C11-HCU-138 1 C 1/2" Check C-4 H-26006 Cooling Water C Note 3 NA No Header HCU Check Valve

3 O C- -[n')

~

Page No. 19 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Nore Time Relief No. Class Cat. Description Coord. PEID Function Pos Exercise Leakage Req'd CS Just.

• • Systee - 2C41 2C41-F004A 2 D 1-1/2" Exp1 E-2 H-26009 SLC Explo. Act. C IWV-3610 NA No 2C41-F004B 2 D 1-1/2" Exp1 E-2 H-26009 SLC Explo. Act. C INV-3610 NA No 2C41-F006 1 AC 1-1/2' Check E-2 H-26009 SLC Outbrd C RO CIV No RR-V-6 Cont. Iso.

2C41-F007 1 AC 1-1/2" Check E-2 H-26009 SLC Inbrd. C RO CIV No RR-V-6 Cont. Iso.

2C41-F029A 2 C l' Relief E-5 H-26009 SLC Pump Disch. C IWV-3512 NA No Relief 2C41-F029B 2 C l' Relief H-5 H-26009 SLC Pump Disch. C IWV-3512 NA No Relief 2C41-F033A 2 C 1-1/2" Check F-4 H-26009 SLC Pump Disch. C Otr NA No

~

2C41-F0338 2 C 1-1/2" Check G-4 H-26009 SLC Pump Disch. C Otr NA No e

4 m--ww-r------ w~ w-e-o-w- no ---- , - - - - - -- w - ,------,,e,

, e--- - y e-r -- cy,w r ---rw e er ,,- e - , + -

,_ _ ,- -= - - ..

O O O .

Page No. 20 Plant Hatch Unit 2 Valve Test Program

. Table 6-2 z

Stroke Notes Volve *

, Code Mora Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

• • Systes - 2C51 2C51-Ball A 2 A Ball Colenoid C-3 H-26993 TIP Inboard 0 Otr CIV Yes ER-V-3 Cont. Iso.

2C51-Ball B 2 A Ball Solenoid C-3 H-26993 TIP Inboard O Otr CIV Yes RR-V-3 Cont. Iso.

]

2C51-Ball C 2 A Ball Solenoid C-3 H-26993 TIP Inboard O Otr CIV Yes RR-V-3 ..

Cont. Iso.

2C51-Ball D 2 A Ball Solenoid C-3 H-26993 TIP Inboard 0 Otr CIV Yes RR-V-3.

] Cont. Iso.

2C51-F3012 2 A Solenoid F-13 H-26993 TIP N2 Purge O Qtr CIV Yes RR-V-32 2C51-F3017 2 AC Check E-13 H-26993 TIP N2 Purge C RO CIV NA RR-V-36 2C51-Shear A 2 D Expl Shear C-3 H-26993 TIP Outboard O IWV-3610 NA NA Cont. Iso.

2C51-Shear B 2 D Exp1 Shear C-3 H-26993 TIP Outboard O IWW-3610 NA NA Cont. Iso.

2C51-Shear.C 2 D Expl Shear C-3 H-26993 TIP Outboard 0 IWV-3610 NA NA '

i Cont. Iso.

l 2C51-Shear D 2 D Expl Shear C-3 H-26993 TIP Outboard O INV-3610 NA NA Cont. Iso.

i 9

,ng---_,--. - -

- - , , , , , - - , - .,,-,,-,--.,,,--+.,_,-..,,,,,,n- , ,y , y, -,.- . - - . - - - - , ,, ,m , ,. ,

,. - - . - . _ _ . . . . . _ . . _ ._.._m- . . . _ .

. Page No. 21 Plant Hatch Unit 2 Valve Test Progras l Table 6 i i

Stroke "ates l Valve Code Norm Time selief l No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'dL CS Just.

i

** System - 2D11 2D11-F050 2 A l' A0 Control D-5 H-26016 Fission Prod. 0 Otr CIV Yes RR-V-3 Non. Cont. Iso.

2D11-F051 2 A l' A0 Control F-5 H-26016 Fission Prod. O Otr CIV Yes RR-V-3

Mon. Cont. Iso.

) 2D11-F052 2 A l' A0 Control D-6 H-26016 Fission Prod. O Otr CIV ' Yes RR-t-3

! Non. Cont. Iso.

i 2D11-F053 2 A l' A0 Control F-6 H-26016 Fission Prod. O Otr CIV Yes RR-V-3 Non. Cont. Iso.

4 2D11-F058 2 A l' Nanual Globe G-3 H-26016 Fission Prod. LC NA CIV No Non. Cont. Iso.

i 2D11-F065 2 A 1* Manual Globe F-8 H-26016 Fission Prod. r.C NA CIV No Non. Cont. Iso.

l l

l l

)

4 l

u.._- _ _ _ . _ . . _ . _ _ _ _ _ _ . _ _ . . _ . . - - . _ - . _ . . _ _ _ ._ . . _ . _ . . _ - - _ _ __ _ _ . . . . . _ .

C)

Page No. 22 O O .

)

Plant Hatch Unit 2 Valve Test Prograe

, Table 6-2 i

Stroke Notes l Valve Code Nore Time Relief l No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

j e,* System - 2E11 2E11-F003A 2 B 16' MO Gate D-4 H-26015 RNR Hx Shell O Qtr NA Yes j

Side Outlet 2E11-F003B 2 B 16' MO Gate E-8 H-26014 RHR Hx Shell 0 Otr NA Yes i Side Outlet i

2E11-F004A 2 A 24' MO Gate E-8 H-26015 RHR Pump 0 Qtr CIV Yes

Suction Torus Iso.

2E11 -F004B 2 A 24' MO Gate F-3 H-26014 RHR Pump 0 Qtr CIV Yes Suction Torus Iso.

2E11-F004C 2 A 24" MO Cate E-9 H-26015 RHR Pump 0 Otr CIV Yes -

Suction Torus Iso.

2E11-F004D 2 A 24' MO Gate F-2 H-26014 RHR Pump 0 Otr CIV Yes Suction Torus Iso.

2E11-F005A 3 C 14" check C-5 H-21039 RHR SW Pump C Full Flow NA NA Note 1 Disch. Check Valve 2E11-F0058 3 C 14' Check F-5 H-21039 RNR SW Pump C Full Flow NA NA Note 1 Disch. Check Valve 2E11-F005C 3 C 14' Check .D-4 H-21039 RHR SW Pump C Full Flow NA NA Note'l Disch. Check Valve

' ~

is .,

O O 0 t'"N Y.Y Page Co. 23 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Nors Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Raq'd CS Just.

2E11-F005D 3 C 14" Check G-4 H-21039 RHR SW Pump C Full Flow NA NA Note 1 Disch. Check Valve 2E11-F0'J6 A 2 B 20" MO Gate F-8 H-26015 RHR Shutdown C Otr NA Yes Cooling Sys 2E11-F006B 2 B 20" MO Gate F-3 H-26014 RHR Shutdown C Qtr NA Yes Cooling Sys 2E11-F006C 2 B 20' MO Cate F-10 H-26015 RHR Shutdown C Otr NA Yes .

Cooling Sys 2E11-F006D 2 B 20" MO Gate F-2 H-26014 RHR Shutdomn C Otr NA Yes Cooling Sys 2E11-F007A 2 A 4" MO Cate D-5 H-26014 RNR Pump Min 0 Otr CIV Yes RR-V-2 Flow Torus Iso.

2E11-F0078 2 A 4' MO Gate D-6 H-26014 RHR Pump Min 0 Otr CIV Yes RR-V-2 Flow Torus Iso.

2E11-F008 1 A 20" MO Gate D-10 H-26015 RNR Shutdown C CS PIV/CIV Yes CS-2 Cooling Outbrd.

Iso.

2E11-F009 1 A 20" MO Gate D-10 H-26015 RHR Shutdown C CS PIV Yes RR-V-2 Cooling Outbrd. CS-2 Iso.

2E11-F011A 2 A 4" MO Gate D-3 H-26015 RHR Cond. C Otr CIV Yes RR-V-2 Disch, to Torus

g - _. , , ,

O O U<

Page No. 24 ,

Plant Hatch Unit 2 Valve Test Prograe Table 6-2 Stroke Notes Valve Code More Tiee Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

2E11-F0118 2 A 4* M0 Cate D-8 H-26014 RHR Cond. C Otr CIV Yes RR-V-2 .

Disch. to Torus 2E11-F015A 1 A 24" MO Gate D-7 H-26015 LPCI Outbrd. C Otr PIV/CIV Yes Cont. Iso.

2E11-F015B 1 A 24' MO Gate D-4 H-26014 LPCI Outbrd. C Otr PIV/CIV Yes Cont. Iso.

2E11-F016A 2 A 16' MO Globe B-7 H-26015 Cont. Spray C Otr CIV Yes Outbrd. Iso.

2E11-F016B 2 A 16* MO Globe B-4 H-26014 Cont. Spray C Otr CIV Yes Outbrd. Iso.

2E11-F017A 1 B 24" MO Globe D-7 H-26015 LPCI O Otr NA Yes 2E11-F017B 1 B 24' MO Globe D-4 H-26014 LPCI O Otr NA Yes 2E11-F021A 2 B 16* MO Gate B-9 H-26015 Containeent C Otr NA Yes Spray 2E11-F021B 2 B 16" M0 Cate C-2 H-26014 Containeent C Otr NA Yes Spray 2E11-F023 2 A 4" MO Globe B-3 H-26014 Passive Cont. C None CIV No Iso. .

2E11-F024A 2 B 16" MO Globe C-6 H-26015 Suppression C Otr NA Yes Pool Cooling 2E11-F0248 2 8 16' MO Globe D-6 H-26014 Suppression C Otr NA Yes Pool Cooling

I O O O Page No. 25 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Norn Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

2E11-F025A 2 AC l' Relief C-7 H-26015 LPCI Iaj. Cont. C IWV-3512 CIV No Iso.

2E11-F025B 2 AC 1* Relief C-4 H-26014 LPCI Inj. Cont. C IWV-3512 CIV No Iso.

2 Ell-F026A 2 A 4* MO Gate D-2 H-26015 Cond. Disch to C Qtr CIV Yes RCIC Cont. Iso.

2E11-F026B 2 A 4* MO Gate E-9 H-26014 Cond. Disch to C Otr CIV Yes s RCIC Cont. Iso.

2E11-F027A 2 B 6* MO Clobe C-7 H-26015 Suppression C Qtr NA Yes Pool Spray 2E11-F027B 2 B 6* MO Globe D-5 H-26014 Suppression C Otr NA Yes Pool Spray 2E11-F028A 2 A 16* MO Gate C-6 H-26015 Supprestion C Otr CIV Yes Pool Spray Outbrd Iso.

2E11-F028B 2 A 16* MO Gate C-7 11-26014 Suppression C Qta CIV Yes Pool Spray Outbrd Iso.

2E11-F029 2 AC 1* Relief E-9 H-26015 RHR Pump Sue C IWV-3512 CIV No Cont. Iso.

2E11-F030A 2 AC l' Relief F-8 H-26014 RHR Pump Sue C IWV-3512 CIV No Cont. Iso.

Page No. 26 '

Plant Hatch Unit 2 Valve Test Program Table 6-2 .

Stroke Notes  ;, .

Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pt s Exercise Leakage Req'd CS Just.

2E11-F030B 2 AC l' Relief F-4 H-26015 RHE Pump Suc -

IWV-3512 CIV No -

Cont. Iso.

2E11-F030C 2 AC l' Relief F-10 H-26014 RHR Pump Suc C IWV-3512 CIV No Cont. Iso.

2E11-F030D 2 AC l' Relief F-2 H-26015 RHR Pump Suc C IVV-3512 CIV No Cont. Iso.

2E11-F031A 2 C 20" Check H-6 H-26015 RNR Pump C Full Flow NA No Dischcrge 2E11-F031B 2 C 20" Check H-6 H-26014 RHR Pump C Full Flow NA No Discharge ,

2E11-F031C 2 C 20" Check H-9 H-26015 RHR Pump C Full Flow NA No Discharge

,2E11-F031D 2 C 20' Check H-3 H-26014 RHR Pump C Full F.'ow NA No Discharge 2E11-F040 2 B 4" MO Globe B-6 H-26014 RHR to Radwaste C Otr NA Yes 2E11-F041A 2 F. l' A0 Control C-8 H-26015 RHR Inst. Iso. O Qtr CIV Yes 2E11-F041B 2 A l' A0 Control D-2 H-26014 RHR Inst. Iso. O Qtr CIV Yes 2E11-F041C 2 A 1* A0 Control C-8 H-26015 RNR Inst. Iso. O Otr CIV Yes 2E11-F041D 2 A l' A0 Control C-2 H-26014 RHR Inst. Iso. O Otr CIV Yes 2E11-F046A 2 C 3" Check G-6 H-26015 RNR Hinimus C Full Flow NA No Note 2 Flow Line

7S O \

% /

Page No. 27 Plant Hatch Unit 2 Valve Test Program Table 6-2 1

! Stroke Notes Velve Code More Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

2E11-F046B 2 C 3* Check H-S H-26014 RNR Minieue C Full Flow NA No Note 2 Flow Line 2E11-F046C 2 C 3" Check G-9 H-26015 RNR Minimum C Full Flow NA No Note 2 Flow Line 2E11-F046D 2 C 3" Check G-2 H-26014 RXR Minimum C Full Flow NA No Note 2 Flow Line 2E11-F047A 2 B 16" MO Cate E-5 H-26015 RNR Mx Shell O Otr NA Yes Side Side Inlet 2E11-F047B 2 B 16' MO Gate E-6 H-26014 RNR Mx Shell O Otr NA Yes Side Side Inlet ,

2E11-F048A 2 B 24' MO Globe

• D-5 H-26015 RHR Hx Shell O Otr NA Yes Side Bypass 2E11-F048B 2 B 24* MO Globe E-6 H-26014 RHR Hx Shell O Otr NA Yes Side Bypass 2E11-F049 2 B 4" MO Globe B-5 H-26014 RHR to Radwaste C Qtr. NA Yes 2E11-F050A 1 AC 18' A0 Check D-9 H-26015 LPCI Injec. C Disassemb PIV No RR-V-17 Iso.

2E11-F050B 1 AC 18' A0 Check D-3 H-20014 LPCI Injec. C Disassemb PIV No RR-V-17 Iso.

2E11-F055A 2 AC 4* Relief F-4 H-26015 RHR Mx Shell C IWV-3512 CIV No Relief Cont.

Iso.

p O b 7'~x, O .

Page No. 28 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code More Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

2E11-F055B 2 AC 4* Relief F-7 H-26014 RHR Mx Shell C IVV-3512 CIV No Relief Cont.

Iso.

2E11-F068A 3 8 10' NO Ball H-10 H-26015 RHR Nx Ser. C NA NA No RR-V-22 Utr. Disc.

2E11-F0688 3 8 10' NO Ball H-10 H-26014 RHR Hx Ser. C NA NA No RR-V-22 Utr. Disc.

2E11-F091A 2 8 6' No Globe E-2 H-26015 Steam Line to C Str NA Yes RNR Hz Shutdoen 2E11-F0918 2 8 6' NO Globe E-9 H-26014 Steam Line to C Qtr NA Yes RHR Hz Shutdoen 2E11-F097 2 AC 3" Relief E-9 H-26015 Steas Line C IWV-3512 CIV No Relief Cont.

Iso.

2E11-F103A 2 A l' NO Globe 0-4 H-26015 RHR Mx Vent C Qtr CIV Yes Cont. Iso.

2E11-F103B 2 A l' NO Globe E-7 H-26014 RNR Hz Vent C Otr CIV' Yes Cont. Iso.

2E11-F122A 1 A l' A0 Plug D-8 H-26015 2E11-F050A C CS PIV Yes CS-8 Bypass Valve 2E11-F1228 1 A l' A0 Plug D-3 H-26014 2E11-F0508 C CS PIV Yes CS-8 Bypass Valve

, . . - - - . , - . . . . . . - - - -. . . .~. - -- -

Page No. 29 -

Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Nore Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

,2E11-F124A 2 C 2* Stop Check D-4 H-26019 Naintain EHR 0 Otr NA No Water Level 2E11-F124B 2 C 2* Stop Check D-6 H-26019 Maintain RHR O Otr NA No Water Level 2E11-F140A 2 B 6" NO Gate E-2 H-26015 Steam Line to C Otr NA Yes RNR Hx Shutdown 2E11-F140B 2 B 6" EO Cate E-9 H-26014 Steam Line to C Qtr NA Yes RHR Hx Shutdown 2E11-F207A 3 B 2* A0 PCV B-4 H-21034 RHR Service C Otr NA No RR-V-24 Water Pump Min.

Flow 2E11-F207B 3 B 2* A0 PCV F-4 H-21034 RHR Service C Qtr NA No RR-V-24 Water Pump Min.

Flow 2E11-F207C 3 B 2* A0 PCV D-4 H-21034 RHR Service C Otr NA No RR-V-24 Water Pump Min.

Flow 2E11-F207D 3 R 2* A0 PCV G-4 H-21034 RHR Service C Otr NA No RR-V-24 Water Pump Min.

Flow 2E11-F3078A 2 AC 3/4" Relief F-< H-26015 RHR Nx A C Note 4 CIV No Thereal Relief Valve

t O

Page No. 30 O O u Plant Match Unit 2 Valve Test Program Table 6-2 ,

Stroke Notes Volve Code More Time Relief No. Class Cat. Description Coord. PEID Function Poe Exercise Leakage Reg'd CS Just.

2E11-F30788 2 AC 3/4" Relief F-7 N-26014 RNR Na B C Note 4 CIV No Thermal Relief Valve

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_.c .-m-p+- %+, ~ , -

e. swt-+ we,-e w e-e -w %m e. t,-e-r e-ir--em - w e +gmeg ee r+v w + e. apww sweeve g-imp y4 9 r yn e ee sec w e w-n e-w -in-w*,eeaw-**=ww up seee-- -suwN e vte w s -' r--- T-

O O O Page No. 31 Plant Match Unit 2 Valve Test Progree Table 6-2 Stroke Notes Velve Code More Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

• • Systee - 2E21 2E21-F001A 2 A 20" MO Gate C-7 H-26018 CS Pump Suction O Otr CIV Yes Out 2E21-FOC1B 2 A 20" MO Cate H-7 H-26018 CS Pump Suction O Otr CIV Yes Out .

2E21-F003A 2 C 12" Check F-7 H-26018 CS Pump C Full Floe NA No Discharge 2E21-F0038 2 C 12' Check F-9 H-26018 CS Pump C Full Floe NA No Discharge 2E21-FOO4A 1 8 10" M0 Cate E-6 H-26018 CS Outbrd. 0 Otr NA Yes Injection 2E21-F004B 1 B 10" MO Cate C-6 H-26018 CS Outbrd. 0 Otr NA Yes Injection 2E21-F005A 1 A 10" MO Cate E-5 H-26018 CS Outbrd. C Otr PIV/CIV Yes Cont. Iso.

2E21-F0058 1 A 10" MO Gate C-5 H-26018 CS Outbrd.- C Otr PIV/CIV Yes Cont. Iso.

2E21-F006A 1 AC 10* A0 Check D-4 H-26018 CS Injection C Disassemb PIV No RR-V-16 Pressure Iso.

2E21-F006B 1 AC 10" A0 Check D-4 H-26018 CS Injection C Disassemb PIV No RR-V-16 Pressure Iso.

2E21-F012A 2 C 2* Relief E-7 H-26018 CS Pump Disch. C IWV-3512 NA No Relief

Page No. . 32 ,

Plant Match Unit 2 Valve Test Program Table 6-2 Stroke Notes Vcive Code More Time Relief '

No. Class Cat. Description Coord. P6ID Function Pos Exercise Leakage Reg'd CS Just.

2E21-F0128 2 C 2' Relief E-7 N-26018 CS Pump Disch.- C INV-3512 NA No Relief 2E21-F015A 2 A 10' NO Globe D-7 N-26018 Core Spray Test C Otr CIV .Yes Bypass Cont.

Iso.

2E21-F0158 2 A 10' NO Globe D-7 N-26018, Core Spray Test C Otr CIV Yes bypass Cont.

Iso.

2E21-F018A 1 AC 1" Excess Flow Ck B-3 N-26018 Instrument 0 RO NA ~ NA RR-V-15 Excess Flow-Check Valve ,

2E21-F0188 1 AC l' Excess Flow Ck B-3 N-26018 Instrument 0 RO NA NA BR-V-15 Excess Flow Check Valve 2E21-F018C 1 AC 1" Excess Flow Ck B-4 N-26018 Instrument O RO NA NA RS-V-15 Excess Flow Check Valve 2E21-F031A 2 8 3' NO Gate F-8 N-26018 CE Pump 5fn. 0 Otr NA Yes '

Flew .

r- -,

2E21 '/031B 2 B 3* MO Gate F-9 N-26018 CS Pump.Nin. 0 'Otr FA Yes Flow '

2E21-F036A 2 AC 3* Check E-8 N-26018 CS Test Line C Full Flow CIV_ No BR-V-21 Cont. Iso. Note 2

,-e...m-,,- _ -,,-._s- w--------,--~~- - +--..-------w- ,-----rw- - . . . . , , - ---e..w. v. --w-- - - ---- - * , e.-- . . -,-- -eww r-,e .

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Pcge No. 33 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Noru Tiee Relief-No. Class Cat. Description Coord. P&ID Function Pos Exercise. Leakage Reg'd CS Just.

2E21-F036B 2 AC 3" Check E-9 H-26018 CS Test Line C Full Flow CIV No RR-V-21 Cont. Iso. Note 2 2E21-F037A 1 A l' A0 Plug D-4 H-26018 2E21-F006A C CS PIV Yes CS-8 Bypass Valve 2E21-F037B 1 A l' A0 Plug C-4 H-26018 2E21-F006B C CS PIV Yes: CS-8 Bypass Valve 2E21-F040A 2 C 1-1/2" Stop Check D-5 H-26019 Naintain CS 0 Ctr NA No Water Level 2E21-F040B 2 C 1-1/2" Stop Che<:k D-6 H-26019 Naintain CS O Qtr NA No Water Level 2E21-F044A 2 AC 1-1/2" Stop Che<:k E-1 H-26019 Jockey Pump 0 R0 CIV No RR-V-30 Bypass Cont.

Iso.

2E21-F044B 2 AC 1-1/2" Stop Check E-9 H-26019 Jockey Pump 0 R0 CIV No RR-V-30 Bypass Cont.

Iso.

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Page No. 34

,'q L,  ; ,- -

l Kj Plaut Hatch Unft 2 Calve > Test Program (

~d iable,6-2  ;- /

f Stroke Notes Norm Time

~

Valve ' . Code -~- Relief No. .- ~, Class Cat, Daauriptien~ Coord. P&ID Function Pos Exercise Leakage Reg'd

• CS Just. ~~ ~

1. .? -  ?

• • System - 2E32 7

\

.dt 2E32-F001B 1- A , 1-1/2" MO Globe E-8 H-26073* Elv Lea: age C Otr CI? Yes ,

Control'Jo.Tt. -

J' Iso. - * >

-  ?

2E32-F001F 1 A 1-1/2" MO Globe E-8 H-26022.MSIV Leakage C Qtr CIV Yes Control Cont.

l Iso.

2E32-idO1K 1 A t-{/2" MO Globe E-8 H-26022 MSIV Leakage C Otr

~

CIV Yes

',_ Control Cont. ,e ,

I - . Iso. J +" -

,. . r 4

2E32-FO2 P 1 A 1-1/2" MO Globe E-B II- J'.r 22 PSIV Laakaga, .

C Otr ' CIV Yse - '

h 'dontro; Cent. -

/ -i

' ' ~

/)

Iso. ,

/\ V _

r f ~l/-,

y-f' < - > ,

-s C32- {002B 9

, j B 1-1/2" MC alr*m E-7 H-26022[hSTV Leakage C' Qtr NA / 'f eh ' '

' -( ' ' Control ,

- T s /' -

2E3h-idO2F 2 , B 11-1/.?".P3 Gibbe' , E-7 H-26022 MSIV Leakap C Qtr NA Yes c ,

' ' ~

Control - .' // ~

l L' _.

t.

2E32-In02K 2 B 1-1/2' M0 Globe E-7 H-26022 MSIV Leakagd C Qtr NA Yes - , xg ContrD -

.g 2E32-F002P 2 B ~

• 11 1/2"jOGlobe E:7 H-26022 t!SIV Leakage ,C IQt:

NA Yey j Control f p

_, [

- 2E32-F0038 2 B 1-1/25 MO' Globe E-5 H-26022 riSIV Leakage C Otr riA Yes

- Control r .

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A P g3 No. 35 Plant Hatch Unit 2 Valve Test Program Table 6-2

. Stroke Notes Valve Code Norm Time Relief ~

No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage. Req'd' CS Just.

! 2E32-F003F 2 B 1-1/2" M0 Globe E-5 H-26022 MSIV Leakage C Qtr NA Yes Control 2E32-F003K 2 B 1-1/2" M0 Globe E-5 H-26022 MSIV Leakage C Otr NA .Yes Control 2E32-F003P 2 B 1-1/2" M0 Globe E-S H-26022 MSIV Leakage C Qtr NA Yes

. Control 2E32-F006 2 B 1-1/2" MO Globe C-11 H-26022 MSIV Leakage C CS NA Yes CS-6 Control 2E32-F007 2 B 1-1/2" MO Globe D-11 H-26022 MSIV Leakage C CS NA' Yes CS-6 Control 2E32-F008 2 B 1-1/2" MO Globe C-10 H-26022 MSIV Leakage C CS NA Yes CS-6 Control 2E32-F009 2 B 1-1/2" M0 Globe D-10 H-26022 MSIV Leakage C CS NA Yes CS-6 Control e

d

,,- -m . -, ,-- ,- -,- , - - , - m

O O O Page No. 36 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Note's Valve Code Norm Time Relief

, No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd .CS Just.

• • System - 2E41 2E41-F001 2 B 10" M0 Cate E-10 H-26020 HPCI Steam C Qtr NA. Yes.

Supply Shutoff 2E41-F002 1 A 10" M0 Gate C-3 H-26020 HPCI Steam O CS CIV Yes RR-V-2 Supply Inbrd. CS-7 Iso.

2E41-F003 1 A 10" MO Gate C-4 H-26020 HPCI Steam 0 Qtr CIV Yes Supply Outbrd.

Iso.

2E41-F004 2 B 16" MO Gate D-7 H-26020 HPCI Pump Suc. O Qtr NA Yes from Cond.

Stor.

2E41-F005 2 C 14" Check E-5 H-26020 HPCI Pump C Full Flow NA No Disch.

2E41-F006 2 A 14" MO Gate E-4 H-26020 HPCI Pump C Qtr PIV Yes Inbrd. Disch.

Iso.

(

2E41-F007 2 B 14" M0 Gate E-5 H-26020 HPCI Pump 0 Otr NA Yes Outbrd. Disch.

l 2E41-F008 2 B 10"MbGlobe D-7 H-26020 HPCI Pump Test C Qtr NA Yes l

Bypass 2E41-F011 2 B 10" MO Gate C-6 H-26020 HPCI Pump C Otr NA .Yes-Redun. Shutoff to Cont. Stg.

l L

O. O O Page No. 37 Plant Hatch Unit 2 Valve Test Program Table.6-2 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just, 2E41-F012 2 A 4* MO Globe F-6 H-26020 HPCI Pump Min. C Qtr CIV ~Yes RR-V-2 Flow Inbrd.

Iso.

2E41-F019 2 C 16" Check D-7 H-26020 HPCI Pump Suc. C Full Flow NA No Cond. Stg.

2E41-F021 2 AC 12" Stop Check G-3 H-26020 HPCI Turb. Exh. C Qtr CIV No RR-V-8 Inbrd. Iso.

2E41-F022 2 AC 2" Stop Check G-3 H-26020 HPCI Turb. Exh. C Qtr CIV No RR-V Drn. Torus Iso.

2E41-F024A 1 AC l' Excess Flow Ck C-4 H-26020 Instrument 0 RO NA. NA RR-V-15 Excess Flow Check Valve

. 2E41-F024B 1 AC l' Excess Flow Ck D-4 H-26020 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2E41-F024C 1 AC l' Excess Flow Ck C-4 H-26020 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valvo 2E41-F024D 1 AC l' Excess Flow Ck E-4 H-26020 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2E41-F035 2 B 2* A0 PCV F-7 H-26021 HPCI Turb. Lube C Note 6' NA No 011 Cooling v _ _ _ _ . . -

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Page No. 38 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes-Valve Code Norm Time Relief.

No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

2E41-F040 2 AC 2" Check G-4 H-26020 HPCI Turb. Exh. C Qtr CIV No Drn. Torus Iso. j

( 2E41-F041 2 B 16" NO Gate D-7 H-26020 HPCI Pump Suc. C Qtr NA Yes Shutoff 2E41-F042- 2 A 16" NO Gate H-4 H-26020 HPCI Pump Suc. C Qtr CIV Yes Torus Outbrd. )

( Iso.

2E41-F045 2 C 16" Check H-5 H-26020 HPCI Pump C Disassemb NA No RR-V-12 Suction 2E41-F046 2 AC 4" Check F-6 H-26020 HPCI Pump Nin C Full Flow CIV No Note 2 Flow Outbrd.

Iso.

2E41-F048 2 C 2" Check G-8 H-26021 Lube Oil C RO NA- No RR-V-36 Cooling Wtr Return Check 2E41-F049 2 AC 20" Check G-4 H-26020 HPCI Turb. Exh. C Otr CIV No Outbrd. Iso.

2E41-F051 2 A 16" A0 Bfly H-4 H-26020 HPCI Pump Suc. O Otr CIV Yes Torus Inbrd.

Iso.

2E41-F057 2 C 2" Check G-9 H-26021 Lube Oil C RO NA , No RR-V-36 Cooling Wtr Return Check

O O O Pcg3 No. 39 Plant Hatch Unit 2 Valve Test Program Table 6-2

~

Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

2E41-F059 2 B 2" MO Globe F-7 H-26020 HPCI Turb. Lube C Qtr NA Yes Oil Cooling 2E41-F102 2 C 1" Check F-2 H-26020 Vacuum Relief C R0 NA NA RR-V-23 2E41-F103 2 C 1" Check F-2 H-26020 Vacuum Relief C RO NA NA RR-V-23 2E41-F104 , 2 A 2" MO Gate F-2 H-26020 HPCI Vac. O Qtr CIV Yes Relief Outbrd.

Torus Iso.

2E41-F111 2 A 2" M0 Gate G-1 H-26020 HPCI Vac. O Qtr CIV Yes Relief Inbrd.

Torus Iso.

2E41-F121 2 A 3/8" Solenoid H-9 H-26384 Pass Sample C Qtr CIV Yes RR-V-3 Return 2E41-F122 2 A 3/8" Solenoid H-9 H-26384 Pass Sample C Qtr- CIV Yes RR-V-3 Return i,

fM O

s V V; P:gn No. 40 Plant Hatch Unit 2 Valve Test Program -

L Table 6-2 i

Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

• • System - 2E51 2E51-F001 2 AC 10" Stop Check G-5 H-26023 RCIC Turb. Exh. C RO CIV No RR-V to Torus Iso. RR-V-9 l

2E51-F002 2 AC 2" Stop Check G-5 H-26023 RCIC Vac Pump C RO CIV No RR-V-8

! Disch. to Torus RR-V-9 l Iso.

2E51-F003 2 A 6* A0 Bfly H-6 H-26023 RCIC Pump 0 Qtr CIV Yes Suction Torus L Iso.

1

~

f 2E51-F007 1 A 4" MO Gate C-5 H-26023 RCIC Steam 0 Otr CIV Yes RR-V-2

Suppy Inbrd.

Iso.

, 2E51-F008 1 A 4" MO Gate C-6 H-26023 RCIC Steam O Qtr CIV Yes l Suppy Outbrd.

( Iso.

I I 2E51-F013 2 A 4" MO Gate D-6 H-26023 RCIC Feedwater C Otr PIV Yes .

Inj.

2E51-F019 2 A 2* MO Globe E-7 H-26023 RCIC Pump Min. C Qtr CIV Yes RR-V-2 Flow Torus Iso.

2E51-F021 2 AC 2" Check E-7 H-26023 RCIC Pump Min. C RO CIV No RR-V Flow Torus Iso. ,

2E51-F028 2 AC 2" Check F-7 H-26023 RCIC Vac. Pump C RO CIV .No RR-V-9 Disch. Torus Iso.

O h

J (l '

Page No.

• 41 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just. ,

2E51-F031 2 A 6" MO Gate H-6 H-26023 RCIC Pump 0 Otr CIV Yes Suction Torus Iso.

2E51-F040 2 AC 10" Check F-5 H-26023 RCIC Turb. Exh. C R0 CIV Yes RR-V-9 Torus Iso.

2E51-F044A 1 AC l' Excess Flow Ck A-5 .H-26023 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2E51-F044B 1 AC 1" Excess Flow Ck B-5 H-26023 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2E51-F044C 1 AC l' Excess Flow Ck B-5 H-26023 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2E51-F044D 1 AC l' Excess Flow Ck B-5 H-26023 Instrument 0 RO NA NA RR-V-15 Excess Flow Check Valve 2E51-F104 2 A 1-1/2" MO Gate F-5 H-26023 RCIC Vac. O Qtr CIV Yes Brker. Torus Iso.

2E51-F105 2 A 1-1/2" MO Gate F-4 H-26023 RCIC Vac. O Otr CIV Yes RR-V Brker. Torus Iso.

.. . .. , ., , ti O

Page No. 42 O D-Plant Hatch Unit 2 Valve Test Program Table 6-2 4

Stroke Notes j, Valve Code Norm Time: Relief

! No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

• • System - 2G11 2G11-F003 2 A 4" A0 Gate B-3 H-26026 DW Fir. Drns. O Qtr CIV Yes Cont. Iso.

2G11-F004 2 A 4" A0 Gate B-4 H-26026 DW Fir. Dens. O Qtr CIV Yes Cont. Iso.

2 2G11-F019 2 A 4" A0 Gate E-4 H-26026 DW Equip. Drns. O Otr CIV Yes Cont. Iso.

2G11-F020 2 A 4" A0 Gate E-4 H-26026 DW Equip. Drns. O Qtr CIV Yes

, Cont. Iso, d'

2G11-F852 2 A 1-1/2" Man Gate E-11 H-26026 Chem. drains LC NA CIV No Cont. Iso. .

4 2G11-F853 2 A 1-1/2" Man Gate D-11 H-26026 Chem. drains LC NA CIV No Cont. Iso.

1 a

i

I

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1 O. C/ .

Pags No. 43 I

j Plant Hatch Unit 2 Valve Test Program 1

4 Table 6-2 1 .

i Stroke Notes f Valve Code Norm Time . Relief' i No. Class Cat. Description Coord. P&ID Function' Pos Exercise Leakage Reg'd CS Just.

4

** System - 2G31

2G31-F001 1 A 6" MO Gate C-2 H-26036 RUCU Pump Suc. 0 Otr CIV Yes i Inbrd. Iso.

i

! 2G31-F004 1 A 6" MO Gate C-3 H-26036 RUCU Pump Suc. O Otr CIV Yes

, Outbrd. Iso.

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4 T,

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O O O Pcqa No. 44 Plant Hatch Unit 2 Valve Test Program

, Table 6-2 .

Stroke Notes Valve Code Norm . Time Relief No. Class Cat. Description Coord. P&ID Function Pos- Exercise Leakage' Req'd CS Just.

• • System - 2G51 2G51-F002 2 A 8' Man Gate D-4 H-26042 Passive Cont. LC None CIV No Iso.

4 2G51-F011 2 A 3' A0 Control C-5 H-26042 Torus Drain and C Qtr CIV No Purif. Cont.

Iso.

2G51-F012 2 A 3" A0 Control C-5 H-26042 Torus Drain and C Otr CIV No Purif. Cont.

Iso.

b

'O O O Page No. 45 i

i Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes-i Valvc Code More Time Relief' No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

! ** System - 2P21 2P21-F032 2 A 2' Manual Gate F-2 H-26047 Domin. Water LC NA CIV No "

Cont. Iso.

2P21-F034 2 A 2" Manual Gate F-2 H-26047 Domin. Water LC NA CIV No Cont. Iso.

I

O U

Pcge No. 46 Plant Hatch Uait 2 Valve Test Program .

Table 6-2 Stroke Notes Valve Code Norm Time Relief

• No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

• • System - 2P33 2P33-F002 2 A l' A0 Control B-4 H-26048 H2 & 02 Analy. O Otr CIV Yes Cont. Iso.

2P33-F003 2 A l' A0 Control C-4 H-26048 H2 & 02 Analy. C Qtr CIV Yes Cont. Iso.

2P33-F004 2 A l' A0 Control D-4 H-26048 H2 & 02 Analy. O Otr CIV Yes Cont. Iso. ,

2P33-F005 2 A l' A0 Control E-4 H-26048 H2 & 02 Analy. O Qtr CIV Yes Cont. Iso.

2P33-F006 2 A l' A0 Control F-4 H-26048 H2 & 02 Analy. C Qtr CIV Yes Cont. Iso.

2P33-F007 2 A l' A0 Control H-4 H-26048 H2 & 02 Analy. O Otr CIV Yes Cont. Iso.

2P33-F010 2 A l' A0 Control B-5 H-26048 H2 & 02 Analy. O Qtr CIV Yes Cont. Iso.

.2P33-F011 2 A l' A0 Control C-5 H-26048 H2 & 02 Analy. C Qtr CIV Yes Cont. Iso.

2P33-F012 2 A l' A0 Control D-5 H-26048 H2 & 02 Analy. O Otr CIV Yes Cont. Iso.

2P33-F013 2 A l' A0 Control E-5 H-26048 H2 & 02 Analy. O Qtr CIV Yes Cont. Iso.

2P33-F014 2 A l' A0 Control F-5 H-26048 H2 & 02 Analy. C Qtr CIV Yes Cont. Iso.

i O LO t

Page llo. 47 1

i Plant Hatch Unit 2 Valve Test Prograe

!- Table 6-2 t

i i Stroke Notes j Valve Code Norm Time Eelief' j No. Class Cat. Description Coord. P&ID Function Pos. Exercise Leakage Req'd CS Just.

2P33-F015 2 A l' A0 Control H-5 H-26048 H2 & 02 Analy.- 0 Otr CIV Yes j Cont. Iso.

i I

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1

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) '

Page No. 48 Plant Hatch Unit 2 Valve Test Program Table 6-2 6 ,

Stroke Notes Valve Code Norm Time Relief.

No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

• • System - 2P41 2P41-F024A 3 C 2* Check D-4 H-26051 HPCI Pump Room C Disassemb NA No RR-V-19 Cooler 2P41-F024B 3 C 2" Check D-5 H-26051 HPCI Pump Room C Disassamb NA No RR-V-19 Cooler 2P41-F025A 3 C 3" Check D-6 H-26051 RHR & CS Pump C Disassemb NA No RR-V-19 Room Cooler 2P41-F025B 3 C 3" Check D-6 H-26051 RHR & CS Pump C Disassemb NA No RR-V-19 Roon Cooler 2P41-F026A 3 C 3" Check C-8 H-26050 RHR Pump Cooler C Disassemb NA No RR-V-19 2P41-F026B 3 C 3" Check C-9 H-26050 RHR Pump Cooler C Disassemb NA No RR-V 2P41-F035A 3 B 2* A0 Globe C-4 H-26051 HPCI Pump Roon C Otr NA Yes RR-V-20 Cooler 2P41-F035B 3 B 2" A0 Globe C-5 H-26051 HPCI Pump Room C Qtr NA Yes RR-V-20 Cooler 2P41-F036A 3 B 3* A0 Globe C-5 H-26051 RHR & CS Pump C Otr NA Yes. RR-V-20 Roon Cooler 2P41-F036B 3 B 3* A0 Globe C-6 H-26051 RHR & CS Pump C Otr NA Yes RR-V-20 Roon Cooler -

2P41-F037A 3 B 1-1/2" A0 Globe D-7 H-26050 RHR Pump Cooler C Otr NA Yes RR-V-20 2P41-F037B 3 B 1-1/2" A0 Globe C-9 H-26051 RHR Pump Cooler C Qtr NA Yes RR-V-20

O O O Page No. 49 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

j 2P41-F037C 3 B l-1/2" A0 Globe D-8 H-26050 RHR Pump Cooler C Qtr NA Yes RR-V-20 2P41-F037D 3 B 1-1/2" A0 Globe C-8 H-26051 RHR Pump Cooler C Qtr NA Yes RR-V-20

. 2P41-F039A 3 B 3" A0 Globe D-9 H-26050 RHR Pump Cooler C Qtr NA Yes RR-V-20 l

2P41-F039B 3 B 3" A0 Globe D-9 H-26050 RHR Pump Cooler C Qtr NA Yes RR-V-20 2P41-F064 3 C 10" Check E-10 H-26050 Division 1 S.W. O Full Flow NA No l Supply 2P41-F065 3 C 10" Check B-10 H-26051 Division 2 S.W. O Full Flow NA No Supply 2P41-F306A 3 C 1-1/2" Check B-7 H-21033 Service Wtr. O Qtr NA No Note 5 Motor Cooling

• 2P41-F306B 3 C 1-1/2" Check G-7 H-21033 Service Wtr. O Qtr NA No Note S Motor Cooling i

2P41-F311A 3 C 18" Check B-3 H-21033 S.W. Pump 0 Full Flow NA No RR-V-25 l Discharge 2P41-F311B 3 C 18" Check C-3 H-21033 S.W. Pump 0 Full. Flow NA No RR-V-25 Discharge 2P41-F311C 3 C 18" Check E-3 H-21033 S.W. Pump 0 Full Flow NA No RR-V-25 Discharge 2P41-F311D 3 C 18" Check D-3 H-21033 S.W. Pump 0 Full Flow NA No RR-V-25 Discharge

_ ~ - _ - - _._. ___ _ _ _--

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N -l

. Page No. 50 1

Plant Hatch Unit 2 Valve Test Program Table 6-2 1

4 Stroke' Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

2P41-F316A 3 B 30" M0 Bfly A-9 H-21033 S.W. to Turbine O CS NA Yes CS-4 Bldg. Shutoff 2P41-F316B 3 B 30" M0 Bfly F-9 H-21033 S.W. to Turbine O CS NA Yes CS-4 Bldg. Shutoff 2P41-F316C 3 B 30" M0 Bfly A-10 H-21033 S.W. to Turbine O CS NA Yes CS-4 Bldg. Shutoff 2P41-F316D 3 B 30" MO Bfly F-10 H-21033 S.W. to Turbine O CS NA Yes CS-4 Bldg. Shutoff 2P41-F321 3 C 6" Check J-2 H-21033 Stby. Diesel SW C Full Flow NA No Pump Discharge 2P41-F334A 3 C l' A0 PCV C-7 H-21033 S.W. Pump -

Qtr NA No Note 5 Cooling Water Press. Reg.

2P41-F334B 3 C l' A0 PCV G-1 H-21033 S.W. Pump -

Otr NA No Note 5 Cooling Water Press. Reg.

2P41-F339A 3 B 6" A0 Bfly H-9 H-21033 Diesel Gen. C Qtr hA Yes RR-V-20 Cooling 2P41-F339B 3 B 6" A0 Bfly H-7 H-21033 Diesel Gen. C Otr NA -Yes RR-V-20 Cooling

O O O -

Page No. 51 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

• • System - 2P42 2P42-F051 2 A 6" MO Gate B-5 H-26055 RBCCW to Recir. O CS CIV .Yes CS-5 Cont.-Iso.

2P42-F052 2 A 6" MO Gate C-5 H-26055 RBCCW to Recir. O CS CIV ,Yes CS-5 Cont. Iso.

b

O O O P:ge No. 52 -

Plant Hatch Unit 2 Valve Test Program Table 6-2

~

Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

• • System - 2P51 2P51-F513 2 A 2" Man. Globe F-3 H-26058 Ser. Air Cont. LC None CIV No Iso.

2P51-F651 2 A 2* Man. Globe F-3 H-26058 Ser. Air Cont. LC NA CIV- ' No Iso.

t t

t

~

Page llo. 53

. Plant Hatch Unit 2 Valve Test Program-Table 6-2 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd. CS Just.

• • System - 2P64 2P64-F045 2 A 6* MO Globe C-11 H-26081 Chilled Water O CS CIV Yes CS-3 Cont. Iso.

'2P64-F047 2 A 6* MO Globe G-8 H-26081 Chilled Water 0 CS CIV Yes CS-3 Cont. Iso.

O M

Q O O Page No. 54 Plant Hatch Unit 2 V:1ve Test Program ,

Table 6-2 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

• • Systee - 2P70 2P70-F002 2 A l' A0 Control F-8 H-26066 DW Pneumatic 0 Otr CIV- Yes Cont. Iso.

2P70-F003 2 A l' A0 Control F-8 H-26066 DW Pneumatic 0 Otr CIV Yes Cont. Iso.

2P70-F004 2 A 2" Solenoid B-9 H-26066 DU Pneumatic 0 Otr CIV Yes RR-V-3 Cont. Iso.

2P70-f005 2 A 2' Solenoid B-9 H-26066 DU Pneumatic 0 Qtr CIV Yes RR-V-3 Cont. Iso.

2P70-F066 2 A 2* Solenoid D-9 H-26066 DW Pneumatic 0 Qtr CIV Yes RR-V-3 Cont. Iso.

2P70-F067 2 A 2* Solenoid D-9 H-26066 DU Pneumatic 0 Otr CIV Yes RR-V-3' Cont. Iso.

i' Pcge No. 55 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd -CS Just.

• • System - 2R43 2R43-F012A -

C 2" Check E-2 H-11037 D.G. Fuel Oil C Otr NA No Note 7 Pump DiscFarge Check 2R43-F012B -

C 2" Check E-2 H-liO17 P S. Fuel Oil C Otr NA No Note 7 ..,

Pump Discharge Check 4

2R43-F012C -

C 2" Check B-7 H-11037 D.G. Fuel Oil C Otr NA No Note 7 Day Tank Inlet Check 2R43-F012D -

C 2" Check B-7 H-11037 D.G., Fuel Oil C Otr NA No Note 7 Day Tank Inlet Check

• 2R43-F013A -

C 2" Check G-2 H-11037 D.G. Fuel Oil C Qtr NA No Note 7 Pump Discharge Check 2R43-F013B -

C 2" Check F-2 H-11037 D.G. Fuel Oil C Qtr NA No Note 7 Pump Discharge Check 2R43-F013C -

C 2" Check B-6 H-11037 D.G. Fuel Oil C Qtr NA' No Note 7 Day Tank Inlet Check 2R43-F013D -

C 2" Check B-7 -H-11037 D.G. Fuel Oil C Qtr NA No Note 7 Day Tank Inlet Check

_____________._________.________-__r_-- .-. _ _ _ _ _ _ _ en - .e- e . - - -, - - - - , - . ,

O O O Page No. 56 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Nore Time Relief l No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

I 2R43-F029A -

C 3/4" Check C-10 H-21074 Air Receiver C Otr NA No Inlet Check Valve l 2R43-F029C -

C 3/4" Check C-10 H-21074 Air Receiver C Otr NA No Inlet Check I

Valve 2R43-F032A -

C 1/2" Relief B-9 H-21074 Air Receiver C IWV-3512 NA No Relief Valve 1

2R43-F032C -

C 1/2" Relief B-9 H-21074 Air Receiver C IWV-3512 NA No Relief Valve 2R43-F033A -

C 1/2" Relief B-11 H-21074 Air Receiver C IWV-3512 NA No Relief Valve 2R43-F033C -

C 1/2" Relief B-11 H-21074 Air Receiver C IWV-3512 NA No j Relief Valve 2R43-F042A -

B 1 1/2" Solenoid B-7 H-21074 D.G. Air Start C Otr NA No RR-V-34 Valve i

2R43-F042C -

B 1 1/2" Solenoid B-7 H-21074 D.G. Air Start C Otr NA Yes RR-V-34 Valve 2R43-F044A -

B 1 1/2" Solenoid A-7 H-21074 D.G. Air Start C Qtr NA Yes RR-V-34:

Valve 2R43-F044C -

B 1 1/2* Solenoid A-7 H-21074 D.G. Air Start C Qtr NA Yes RR-V-34 4 Valve

O O LO)

Page No. 57 Plant Hatch Unit 2 Valve Test Prograe Table 6-2 Stroke Notes Valve Code More Tiee Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

2R43-F095A -

C 3/4" Check C-10 H-21074 Air Inlet Check C Qtr 'NA No Valve 2R43-F095C -

C 3/4" Check C-10 H-21074 Air Inlet Check C Qtr NA No Valve l

l l

i i

_ , s; O O O Pcge No. 58 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Norm Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.-

• • System - 2T23 2723-F004 2 A 1* Man. Globe D-3 H-26057 ILRT Cont. Iso. C None CIV No 2T23-F005 2 A 1" Man. Globe D-3 H-26057 ILRT Cont. Iso. C None CIV No e

e

m _

's -

Page No. 59 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code Nore Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

• • System - 2T46 t 2T46-F001A 3 B 18' A0 Bfly C-2 H-26078 Filter Bed C Qtr NA Yes Inlet froe Reactor Bldg.

2T46-F001B 3 B 18" A0 Bfly C-2 H-26078 Filter Bed C Qtr NA Yes Inlet from Reactor Bldg.

2T46-F002A 3 B 18" A0 Bfly C-5 H-260/8 SGTS Filter C Qtr NA Yes Outlet from Reactor Bldg.

2T46-F0028 3 B 18' A0 Bfly G-5 H-26078 SGTS Filter C Qtr NA Yes Outlet from Reactor Bldg.

2746-F003A 3 B 18' AO Bfly C-2 H-26078 SGTS Filter Bed C Qtr NA Yes Inlet from Refuel Floor 2T46-F003B 3 B 18" A0 Bfly G-2 H-26078 SGTS Filter Bed C Qtr NA Yes Inlet fros-Refuel Floor

<:[:.

O vi ,

Page No. 60 Plant Hatch Unit 2 Valve Test Prograe ,

Table 6-2 Stroke Notes i

Valve Code Norm Time Relief.

No. Class Cat. Description Coord. P&ID Function Poa Exercise Leakage Req'd CS Just. .

m .

• • System - 2T48 2T48-F103 2 A 6" A0 Bfly D-10 H-26083 DU & Torus ' C Qtr CIV Yes Supply Iso. c -

i 2T48-F104 2 A 2* A0 Control G-4 H-26083 DV & Torus C Otr CIV Yes 4

Outbrd. Iso.

j 2'!48-F113 2 A 2* A0 Control G-9 H-26083 DW Inerting C Qtr CIV Yes

) Outbrd. Iso. _

2T48-F114 2 A 2* A0 Control H-9 H-26083 DW Inerting C Otr CIV Yes

, Inbrd. Iso.

j. 2T48-F115 2 A 2* A0 Control G-10 R-26083 OW Inerting C Otr CIV Yes Outbrd. Iso.

i f, 2T48-F116 2 A 2* A0 Control H-10 H-26083 DV Inerting C Qtr CIV Yes OutbrdJ. Iso.

2T48-F118A 2 A l' A0 Control J-4 H-26083 DW Hakeup C Otr CIV Yes?' RR-V-3 Inbrd. Iso. _

2T48-F1188 2 A l' A0 Control J-5 H-26083 Torus Hakeup C Qtr CIV Yes ' RR-V-3 Inbrd. Iso.

4 2T48-F209 2 A 4* A0 Gate C-9 H-26079 Inboard C Otr CIV Yes Isolation '

2T48-F210 2 A 4" A0 Gate C-9 H-26079 Outboard C Otr CIV Yes +[ .. ,

Isolation 2T48-F211 2 A 4" A0 Gate E-8 H-26079 Inboard C Otr CIV Yes I "

Isolation

'l ...

._ . _ . _ - , - _. ., _ - _ , . . __m._.. __ _ ___. . _ . , .

- a Page No. 61 Plant Hateb Unit 2 Valve Test Progras

• 3 -Table 6-2 I, .

1 Stroke Notes.

l Valve Code Nore Time. Relief No. ,

Class Cat. Description Coord. 141D.

Function Pos Exercise Leakage Reg'd C5 Just. ,

3 4

2T48-F212 2 A 4" A0 Gate E-8 H-26079 Outboard C Otr CIV Yes '

Isolation I.

2T48-F307 2 A 18" A0 Bfly C-9 H-26084 M Purge Inlet C Otr CIV Yes

;

'nbrd. Iso. l f

2T48-F308 2 A 18" A0 Bfly C-10 H-26084 DU Purge Inlet C Otr . CIV Yes Inbrd. Iso.

2T48-F309 2 A 18' A0 Bfly E-10 H-26084 Torus Purge C Otr. CIV Yes +

Inlet Inbrd. .,

j Iso. i 2748-F310 2 A 20' A0 Bfly F-10 H-26084 Torus Purge C Otr CIV Yes

Vac. Brker.

l Iso.

i i 2T48-F311 2 .A 20" A0 Bfly F-9 H-26084 Torus Purge C Otr .CIV Yes- '

Vac. Brker.

Iso.

~

2T48-F318 2 A 18" AO Bfly G-4 H-26084 Torus Purge C Otr CIV. Yes Outlet Inbrd. ,

Iso.

l.

2748-F319 2 S 18' A0 Bfly C-4 H-26084 DU Purge Outlet C Otr CIV- Yes Inbrd.. Iso.

2T48-F320 2 A 18" A0 Bf1y C-3 H-26084 DU Purge Outlet C Otr CIV 'Yes ,

Outbrd. Iso.

• 2*A0Contrb1 ~ _G-7 3J Uf

~

2T48-F321 2 A H-26083 DU Inerting C. Otr CIV Yes- f -

~

Outbrd. Iso. . .. r s i s ' 4 e .

,ja >

1 4.1

[. '~f 1 . .

z_ . -

.,y ,,

c

, c . m *-"

p) 7 .g , ,

f. . ,t

, /-~y ~<.

Q y ' [' \ '1 -

h ' jff c y_ .,,

a, y Page No. 62 -/'i r

.- '. 7 3; '.O

, e &

If v

, , , , , Plant Hatch Unit O l* 1vn . Test Program --

l -

, Table 6-2 \ " , ,,

, ./

, J f i.-

" 'fs

^,

, .. / \p[f"'

MrokeNotes

Valve Code t, horm JTime Relief Co. Class C#.. Duri,r

: ion Coord. '.EID Function F Pos Exercise Leakage Reg'd< CS Just. .

. .  ?

3

} 2T48-F322 2 A 2' 10 Cantrol H-7 H-26083 DW'Iberting _

C Otr CIV Yes / t i Inbrd. Ido. -5 g,.-

4-

, , - s -

2748-F323A 2 C 18" A0 Check G-8 1;-26084 DW to115-"us

• C Qtr Na No

' 4; l Vac. blasier I,* , ,, ')

, g

.Q f vr* -

2T48-E323B 2 C IS ' A0 Cbsck G-8 H-26C94 DW to Torus C /~.Otr ~ -

NA No

'~

e i.. j j 1 Vac. Breakeer f -

- t4

,/ f-j 3 }

2748-F323C 2 C 18' .*G D eck G-8 E-26084 DW to Torus C Otr NA '

No I i

'/' > '

Vac. Breaker?

't t; j'\~ \

../ Ig ,

7 4 2T48-F323D 2 C 18' PJ Check G-B- H-26084 DU to Torus C CW

, F,a'r ~ / .so ' / : :. -

/

Vac. Breaker

~

. ~ , -.- )ra.

s.

. .f l 2T48-F323E 2 C 18' 40 Check G-8 h 2608< Dk to Torus l C Otr NA ,Jo " ((

Vac. Breaker w.

( ,,

~

, / -

2T48-F323F 2 C 18" A0 Check G-8 H-2008;e CW to Torus C Otr- NA x No ',

I '

.J %.c.-Breaker  %, ; .J . . .

\ ,

H-26084 DU tc'T4 us j . r- --

2T/8-F32'3G 2 C 18" A0 cc.s:M G-8 -

C- Mr

_ , f MA / ' No Vac. " M ker ( I j. k .

/ /

, 2148-Q23H 2 C 18' A0 Check G-8 H-26085 DW to Torus C Otr NA No 7; ,r  ;

Vac. Breaker -r- '

_ , t ._

2T48-I223I 2 C 18" A0 Check C-S H-26084 DW to Torus C Otr NA No [J Vaci Breaker ,

~ ' <-- ( -

2T48-F323J 2 C 18" A0 Chec>, G-3 H-26084 DW to Torus C Otr NA No ,

,).-. . y a

Vac. Breaker

- 5 y ,

r p

u. a m

, O P ge No. 63 -

71 ant' Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes:

Volve Code More Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

2T48-F323K 2 C 18' A0 Check G-8 H-26084 DU to Torus C Otr NA No . I Vac. Breaker 2T48-F323L 2 C 18" A0 Check G-8 H-26084 DU to Torus C Otr NA No ..

Vac. Breaker 2748-F324 2 A 18" A0 Bfly D-10 H-26084 Torus Purge C Str. CIV Yes.

Inlet Outbrd.

Iso. ,

2T48-F325 2 A 2* A0 Control G-8 H-26083 Torus Inerting C Otr CIV Yes Outbrd. Iso. ,

2T48-F326 2 A 18" A0 Bfly G-3 H-26084 Torus Purge C Qtr CIV ~Yes Outlet Outbrd.

Iso.

2T48-F327 2 .A 2' A0 Control H-8 H-26083 Torus Inerting C Otr CIV Yes Inbrd. Iso.

2748-F328A 2 AC 20" A0 Check G-10 H-26C84 Reactor Bldg to C Otr CIV No .

Supp. Cham.

Vac. Brker.

2T48-F328B 2 AC 20" A0 Check G-10 H-26084 Reactor Bldg to C Otr CIV No Supp. Cham.

Vac. Brker.

2T48-F332A 2 A 2" A0 Control E-3 H-26084 Torum Purge C Qtr CIV Yes Outlet Outbrd.

Iso.

O O O Page No. 44 Plant Hatch Unit 2 Valve Test Prograe .

Table 6-2 Stroke Notes Valve Code Nore Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise ' Leakage Req'd CS Just. -

2T48-F332B 2 A 2" A0 Control G-3 H-26084 Torus Purge C Otr CIV Yes Outlet Outbrd.-

Iso.- -

2T48-F333A 2 A 2* A0 Control E-4 H-26084 Torus Purge C Otr CIV Yes Outlet Inbrd.

Iso.

2T48-F333B 2 A 2* A0 Control G-4 H-26084 Torua Purge C Qtr CIV Yes Outlet Inbrd.

Iso.

2T48-F334A 2 A 2* A0 Control B-3 H-26084 DW Purge Outlet.C Otr CIV Yes.

Outbrd. Iso.

2T48-F334B 2 A 2" A0 Control C-3 H-26084 DW Purge Outlet C Otr CIV .Yes Outbrd. Iso.

2T48-F335A 2 A 2" A0 Control B-4 H-26084 DW Purge Outlet C Otr- CIV Yes Inbrd. Iso.

2T48-F335B 2 A 2* A0 Control C-4 H-26084 DW Purge Outlet C Qtr CIV Yes Inbrd. Iso.

2T48-F338 2 A 2" A0 Control H-2 H-26084 Bypass-Outbrd. C Otr CIV Yes RR-V Iso.

2T48-F339' 2 A 2* A0 Control H-3 H-26084 Bypass-Inbrd. C Qtr CIV Yes. RR-V-3 Iso.

2T48-F340 2 A 2* A0 Control D-2 H-26084 Bypasa-Outbrd. C Qtr CIV Yes RR-V-3 Iso.

,a o

P ge No. 65 O 0L Plant Hatch Unit 2 Valve Test Progree Table 6-2 Stroke. Notes Valve Code Nore Time Relief

/

No. Class Cat. Description Coord. P&ID Function Pos Exercise Leatage' Reg'd CS Just.

2T48-F341 2 A 2* A0 Control E-4 H-26084 Bypass-Inbrd. C Otr CIU Yes BR-V-3 Iso.

1 2T48-F342A 2 A 1/2" Solenoid H-8 H-26084 Torus to DW C RO CIV No RR-V-31 Vac. Breaker Iso.

2T48-F342B 2 A 1/2" Solenoid H-8 H-26084 Torus to DW C RO CIV No RR-V-31 Vac. Breaker Iso.

2T48-F342C 2 A 1/2" Solenoid H-8 H-26084 Torus to DW C R0 CIV No RR-V-31 i Vac. Breaker Iso.

2T48-F342D 2 A 1/2" Solenaid H-8 H-26084 Torus to DW C RO CIV No RR-V-31 Vac. Breaker Iso.

2T48-F342E 2 A 1/2" Solenoid H-8 H-26084 Torus to DW C RO CIV -No RR-V-31 Vac. Breaker ,

Iso.

2T48-F342F 2 A 1/2" Solenoid H-8 H-26084 Torus to DW C RO CIV No RR-V-31 Vac. Breaker m Iso.

2T48-F342G 2 A 1/2" Solenoid H-8 H-26084 Torus to DW C RO CIV No RR-V-31 Vac. Breaker Iso.

2T48-F342H 2 A 1/2" Solenoid H-8 H-26084 Torus to DW C RO CIV No RR-V-31 Vac. Breaker Iso.

O O O' '

Page No. 66 Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes l

Valve Code More Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

2T48-F342I 2 A 1/2" Solenoid H-8 H-26084 Torus to DW C RO CIV No RR-V-31 Vac. Breaker -

Iso.

2T48-F342J 2 A 1/2' Solenoid H-8 H-26084 Torus to DW C RO CIV No. BR-V-31 Vac. Breaker Iso. *l 2T48-F342K 2 A 1/2' Solenoid H-8 H-26084 Torus to DW C RO CIV No RR-V-31  !

Vac. Breaker Iso.

2T48-F342L 2 A 1/2" Solenoid H-8 H-26084 Torus to DW C RO CIV No RR-V-31 Vac. Breaker ^

Iso.

l l 2T48-F361A 2 A l' A0 Control G-9 H-26084 Torus Vater 0 Otr CIV Yes Level Iso.

2T48-F361B 2 A l' A0 Control G-5 H-26084 Torus Vater 0 Otr CIV Yes l

Level Iso.

2T48-F362A 2 A l' A0 Control H-9 H-26084 Torus Vater 0 Qtr CIV Yes Level Iso.

2T48-F362B 2 A l' A0 Control H-5 H-26084 Torus Water 0 Otr CIV Yes Level Iso.

2T48-F363A 2 A l' A0 Control E-8 H-26084 Press. O Qtr CIV Yes Transmitter Iso.

O O O..

Pcge No. 67 _

{ .n

Plant Hatch Unit 2 Valve Test Program -

Table 6-2 f Stroke Notes

! Valve Code Nors Time Relief -

l No. Class Cat. Description Coord. P&ID Function ius Exercise Leakage Req'd CS'Just..

i 1

f 2T48-F3638 2 A l' A0 Control D-6 H-26084 Press. .O Qtr CIV Yes Transmitter I Iso.

l 2T48-F364A 2 A l' A0 Control G-8 H-26084 Press. O Otr CIV Yes 1 Transmitter i Iso.

2T48-F364B 2 A l' A0 Control G-5 H-26084 Press. O Qtr CIV Yes Transmitter I

Iso.

O

O O O Page No. 68 Plant Hatch Unit 2 Valve Test Program Table 6-2 .t Stroke Notes Code More Time Relief Velve Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Req'd CS Just.

No.

• • System - 2T49 2 4' MO Gate C-3 H-26068 Hydrogen Recos. C Otr NA Yes 2749-F001A B DW Shutoff ,

2 4" M0 Gate C-3 H-26068 Hydrogen Recos. C Otr NA Yes 2T49-F0018 B DW Shutoff 2T49-F002A 2 A 4" MO Cate C-4 H-26068 Hydrogen Recos. C Otr CIV- Yes DW Iso.

I 2749-F002B 2 A 4' MO Cate C-4 H-26068 Hydrogen Recos. C Qtr CIV Yes l

l DW Iso.

2T49-F004A 2 A 4' MO Gate F-5 H-26068 Hydrogen Recos. C Qtr CIV Yes l

l Gas & Water l Iso.

l 2T49-F004B 2 .A 4' MO Gate F-5 H-26068 Hydrogen Recos. C Otr CIV Yes Gas & Water Iso.

2 4' MO Gate F-4 H-26068 Gas & Water C Otr NA Yes l 2749-F005A B Return 2T49-F005B 2 B 4" M0 Gate F-4 H-26068 Gas & Water C Qtr NA Yes Return 2T49-F006A 2 B 3/4" MO Globe H-5 H-26068 Water Feed from C Otr NA Yes RHR

, 2749-F006B 2 B 3/4" MO Globe H-5 H-26068 Water Feed from C Otr NA Yes RHR

c Page No. 69 e*

i Plant Hatch Unit 2 Valve Test Program Table 6-2 Stroke Notes Valve Code More Time Relief No. Class Cat. Description Coord. P&ID Function Pos Exercise Leakage Reg'd CS Just.

2T49-F009A 2 AC l' Relief F-4 H-26068 Relief / Cont. C IWV-3512 CIV No Iso. Valve 2749-F0098 2 AC 1" Relief F-4 H-26068 Relief / Cont. C IWV-3512 CIV No Iso. Valve i

l l

l .

I I

- ~ ~ . - . , _ _ _ - . . , - - . - . . _ - - .m.-. = - - - - , . _ . . - - , - - - - , - . . . - - - . - . . _ - - . - - - . - . - - - . ~ . - - - - - - - -- -- . - - - - _ - - - - . -- -

- - =.

O v (d\

Page No. 1 Hatch Unit 1 Containment Penetration - Valve List Table 6-3 Notes Penetration Valve Code More Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-7A B21-F022A A 24" A0 Globe C-7 H-16062 MSIV O CIV RR-V-10 CS-9 X-7A B21-F028A A 24" A0 Globe C-9 H-16062 MSIV O CIV RR-V-10 -

CS-9 X-7B B21-F022B A 24" A0 Globe E-7 H-16062 MSIV O CIV RR-V-10 CS-9 X-78 B21-F028B A 24' A0 Globe E-9 H-16062 MSIV O CIV RR-V-10 CS-9 X-7C B21-F022C A 24' A0 Globe F-7 H-16062 MSIV O CIV RR-V-10 CS-9 X-7C B21-F028C A 24" A0 Globe F-9 H-16062 MSIV O CIV RR-V-10 CS-9

~

X-7D B21-F022D A 24' A0 Globe G-7 H-16062 MSIV O CIV RR-V-10 CS-9 X-7D B21-F028D A 24" A0 Globe G-9 H-16062 MSIV O CIV RR-V-10 CS-9 X-8 B21-F016 A 3" MO Gate E-8 H-16062 Main Steam Line C CIV RR-V-2 DRN. Inbrd.

Iso.

X-8 B21-F019 A 3" MO Gate E-9 H-16062 Main Steam Line C CIV DRN. Outbrd.

Iso.

,- s 0 0 '(v ). -i Page No. 2 Hatch Unit 1 ,

Containment Penetration - Valve List Table 6-3 Notes Penetration Valve Code Norm Relief.

Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-9A B21-F010B AC 18" Check D-3 H-16062 FW Inbrd. Cont. O CIV RR-V-1 Iso.

X-9A B21-F032B AC 18" Check D-2 H-16062 FW Outbrd. Iso. O CIV RR-V-1 X-9A E41-F006 A 14' MO Gate E-5 H-16332 HPCI Pump C PIV/CIV Inbrd. Disch.

Iso.

X-9A G31-F203 AC 3' Check A-4 H-16188 RUCU Disch. O CIV RR-V-18 Iso.

X-98 B21-F010A AC 18" Check E-3 H-16062 FW Inbrd. Cont. O CIV RR-V-1 Iso.

X-9B B21-F032A AC 18' Check E-2 H-16062 FW Outbrd. Iso. O CIV RR-V-1 X-9B E51-r013 A 4" MO Gate E-6 H-16334 RCIC Pressure C PIV/CIV Iso. Valve .

X-9B G31-F039 AC 4' Check A-4 H-16188 RUCU Disch. O CIV RR-V-18

-Iso.

X-10 E51-F007 A 4" MO Gate C-5 H-16334 RCIC O CIV RR-V-2 Containment Iso. Valve X-10 E51-F008 A 4' MO Gate C-6 H-16334 RCIC 0 CIV Containment Iso. Valve-X-11 E41-F002 A 10" MO Cate C-2 H-16332 HPCI Steas O CIV RR-V-2 Supply Inbrd. CS-7 Iso.

v Page No. 3 Hatch Unit 1 Containment Penetration - Valve List Table 6-3

, Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-11 E41-F003 A 10" MO Gate C-4 H-16332 HPCI Steam O CIV Supply Outbrd.

Iso.

X-12 E11-F008 A 20" MO Gate D-1 P.-16329 RHR Shutdoen C PIV/CIV CS-2 Cooling Outbrd.

Iso.

X-13A E11-F015A A 24" MO Gate C-8 H-16330 LPCI Outbrd. C PIV/CIV Cont. Iso.

X-13B E11-F015B A 24" MO Gate C-4 H-16329 LPCI Outbrd. C PIV/CIV Cont. Iso.

X-14 G31-F001 A 6" MO Gate B-2 H-16188 RWCU Pump Suc. O CIV Inbrd. Iso.

X-14 G31-F004 A 6" MO Gate B-3 H-16188 RUCU Pump Suc. O CIV Outbrd. Iso.

X-16A , E21-F005A A 10" MO Gate E-6 H-16331 CS Outbrd. C PIV/CIV Cont. Iso.

X-16B E21-F005B A 10" MO Gate B-6 H-16331 CS Outbrd. C PIV/CIV Cont. Iso.

X-17 .E11-F023 A 4" MO Globe A-2 H-16329 Passive Cont. C CIV Iso.

X-18 G11-F019 A 3* A0 Gate E-3 H-16176 DW Equip. Drns. O CIV Cont. Iso.

O O -

O -

Page No. 4 Hatch Unit 1 Containment Penetration - Valve List Table 6-3 Notes Penetration Valve Code Nors Relief Number ausber Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-18 G11-F020 A 3" A0 Gate E-4 H-16176 DW Equip. Drns. O CIV Cont. Iso.

X-19 G11-F003 A 3" A0 Gate B-3 H-16176 DW Fir. Drns. O CIV Cont. Iso.

X-19 G11-F004 A 3* A0 Gate B-3 H-16176 DW Fir. Drns. O CIV' Cont. Iso.

X-20 P41-F049 A 8" MO Gate F-6 H-16011 Drywell Air 0 CIV CS-3 Cooler Iso X-21 P51-F513 A 2" Man. Globe F-3 H-16013 Passive Cont. LC CIV Iso.

X-21 P51-F514 A 2" Man. Globe F-3 H-16013 Passive Cont.- LC CIV Iso.

X-22 P70-F004 A 2" Solenoid B-8 H-16286 DW Pneumatic 0 CIV RR-V-3 Cont. Iso.

X-22 P70-F005 A 2" Solenoid B-8 H-16286 DW Pneumatic 0 CIV RR-V-3 Cont. Iso.

X-23 P42-F051 A 4' MO Gate B-9 H-16009 RBCCW to Recir. O CIV CS-5 Cont. Iso.

X-24 P42-F052 A 4' NO Gate E-9 H-16009 RBCCW to Recir. O CIV CS-5 .

Cont. Iso.

X-25 T48-F113 A 2" A0 Control F-7 H-16000 DU Inerting C CIV Outbrd. Iso. ,

O O O Page No. 5 .,

Hatch Unit 1 Containment Penetration - Valve List Table 6-3 Notes Penetration Valve Code Nors Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-25 T48-F114 A 2* A0 Control F-8 H-16000 DW Inerting .C CIV Inbrd. Iso.

X-25 T48-F118A A 1" Solenoid G-5 H-16000 DW Makeup C CIV RR-V-3 Inbrd. Iso.

X-25 748-F307 A 18' A0 Bfly C-9 H-16024 DU Purge Inlet C CIV Inbrd. Iso.

X-25 T48-F308 A 18" A0 Bfly C-10 H-16024 DW Purge Inlet C CIV Inbrd. Iso.

X-25 T48-F321 A 2" A0 Control J-7 H-16000 DU Inerting C CIV Outbrd. Iso.

X-25 T48-F322 A 2' A0 Control J-8 H-16000 DU Inerting C CIV Inbrd. Iso.

X-25&205 T48-F103 A 6" A0 Bfly F-2 H-16000 DW & Torus C CIV Supply Iso.

X-256205 T48-F104 A l' AO Control G-4 H-16000 DV & Torus C CIV Outbrd Iso.

X-26 P33-F002 A l' A0 Control B-4 H-16276 H2 & 02 Analy. O CIV Cont. Iso.

X-26 P33-F010 A l' A0 Control B-5 H-16276 H2 & O2 Analy. O CIV Cont. Iso.

X-26 T48-F319 A 18" A0 Bfly D-4 H-16024 DW Purge Outlet C CIV Inbrd. Iso.

Page No. 6 Natch Unit-1 Containment Penetration - Valve List Table 6-3 Noter Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just. -

X-26 748-F320 A 18' A0 Bfly D-3 H-16024 DW Purge Outlet C CIV Outbrd. Iso.

X-26 T48-F335A A 2" A0 Control B-4 H-16024 DU Purge Outlet C CIV Inbrd. Iso.

X-26 T48-F3358 A 2* A0 Control C-4 H-16024 DU Purge Outlet C CIV Inbrd. Iso.

X-20 T48-F340 A 2" Solenoid D-4 H-16024 Bypass-Outbrd. C CIV RR-V-3 Iso. -

X-26 T48-F341 A 2* Solenoid D-4 H-16024 Bypass-Inbrd. C CIV RR-V-3 Iso.

X-27A D11-F051 A l' Solenoid C-5 H-16173 Fission Prod. O CIV RR-V-3 Non. Cont. Iso.

X-27A D11-F053 A l' Solenoid C-6 H-16173 Fission Prod. O CIV RR-V-3 Non. Cont. Iso.

X-27F P70-F066 A 2* Solenoid D-8 H-16286 DU Pneumatic 0 CIV RR-V-3 Cont. Iso.

X-27F P70-F067 A 2* Solenoid D-8 H-16286 DU Pneumatic 0 CIV RR-V-3 Cont. Iso.

X-28A B31-F019 A 3/4" A0 Globe D-3 H-16066 Reac. Sample O CIV Sys. Inbrd.

Iso.

X-28A B31-F020 A 3/4" A0 Globe D-1 H-16066 Reac. Sample O CIV Sys. Outbrd.

Iso.

p O O-  %

Page No. 7 Natch Unit 1 Containment Penetration - Valys List Table 6-3 Notes Penetration Valve Code Nors Relief Number Number Cat. Description Coord. PEID Function Pos I.eakage CS Just.

X-268 B21-F0478 AC l' Excess F-9 M-16063 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-28C B21-F045B AC l' Excess C-9 H-16063 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-28D B21-F0498 AC l' Excess F-9 H-16063 Instrument O NA RR-V-15 Flow Ck Excess Flow .

Check Valve X-28D B21-F065B AC l' Excess - -

Instrument C NA RR-V-15 Flow Ck Excess Flow .

Check Valve X-28E B21-F043B AC l' Excess C-9 H-16063 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-28F P33-F003 A l' A0 Control D-4 H-16276 N2 & 02 Analy. C CIV Cont. Iso. .

X-28F P33-F011 A l' A0 Control D-5 H-16276 N2 & O2 Analy. C CIV Cont. Iso.

X-298 B21-F047A AC 1" Excess F-5 N-16063 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-29C B21-F045A AC l' Excess C-5 H-16063 Instrument 0 NA RR-V-15 Flow Ck Excess Flow

, Check Valve

• O O O Page No. 8 Hatch Unit 1 Containment Penetration - Valve List Table 6-3 Notes Penetration Valve Code More Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-29D B21-F049A AC l' Excess F-5 H-16063 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-29D B21-F065A AC l' Excess - -

Instrument C NA RR-V-15 i Flow Ck Excess Flow -

Check Valve I

X-29E B21-F043A AC l' Excess C-5 H-16063 Instrument 0 NA RR-V-15 Flow Ck Excess Flow ~

Check Valve

)

X-29F B21-F041 AC l' Excess B-5 H-16063 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-30A B21-F055 AC l' Excess J-5 H-16063 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-30B B21-F057 AC l' Excess J-5 H-16063 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve -

X-30C B21-F015G AC l' Excess D-8 H-16062 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-30D B21-F015H AC l' Excess C-8 H-16062 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve

O O O Page No. 9 -

Hatch Unit 1 Containment Penetration - Valve List Table 6-3 Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-30E E41-F0248 AC l' Excess D-8 H-16332 Inatrument O NA RR-V-15 "

Flow Ck Excess Flow Check Valve X-30F E41-F0240 AC l' Excess D-4 H-16332 Instrument O NA RR-V Flow Ck Excess Flow Check Valve X-31A B31-F009A AC l' Excess C-10 H-16066 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-31A B31-F009D AC l' Excess F-10 H-16066 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-31B B31-F010A AC l' Excess D-10 H-16066 Instrument O NA RR-V-15 Flow Ck Excess Flow, Check Valve X-31B B31-F010D AC l' Excess F-10 H-16066 Instrument O NA RR-V-15 '<

Flow Ck Excess Flow Check Valve X-31D P33-F004 A l' A0 Control E-4 H-16276 H2 & 02 Analy. O CIV Cont. Iso.

X-31D P33-F012 A l' A0 Control E-5 H-16276 H2 & 02 Analy. O CIV Cont. Iso.

X-31F B31-F013A AC 3/4" Check F-3 H-16066 Recir. Pump O CIV RR-V-5 Seal Utr.

m ,

()

Pace No. 10 Hatch Unit 1 Containment Penetration - Valve List Table 6-3 Notes Penetration Valve Code Nore Relief 2 Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

j

, X-31F B31-F017A AC 3/4" Check F-2 H-16066 Recir. Pump O CIV RR-V-5 i

Seal Wtr.

X-32A B31-F040A AC l' Excess G-8 H-16066 Instrument O NA RR-V-15 Flow Ck Excess Flow .

Check Valve X-32B B31-F040C AC l' Excess G-8 H-16066 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-32C B31-F057A AC l' Excess F-2 H-16066 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-32E B31-F003A AC l' Excess G-2 H-1f066 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-32F B31-F004A AC l' Excess G-2 H-16066 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-33A B31-F011A AC l' Excess D-10 H-16066 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-33A B31-F011D AC l' Excess F-10 H-16066 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-33B B31-F012A AC l' Excess D-10 H-16066 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve

m . . _ _ _ _ . . _ . . . _ . . __ . ._ - - . _

O O O .

Page No. 11 Hatch Unit 1 Containment Penetration - Valve List Table 6-3 t

. Notes

! Penetration Valve Code Nore Relief l Mumber Number Cat. Description Coord. P&ID Fur.ction Pos Leakage CS Just. e i

X-33B B31-F012D AC l' Excess F-10 H-16066 Instrument 0 NA RR-V-15

Flow Ck Excess Flow

! Check Valve .

X-33C D11-F050 A 1* Solenold E-4 H-16173 Fission Prod. O CIV RR-V-3 Mon. Cont. Iso.

X-33C D11-F052 A 1* Solenoid E-5 H-16173 Fission Prod. O CIV RR-V-3 Mon. Cont. Iso.

X-34A B31-F0408 AC l' Excess H-8 H-16066 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-34B B31-F040D AC l' Excess H-8 H-16066 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve i i l -

X-34C B31-F003B AC l' Excess G-2 H-16066 Instrument 0 NA RR-V-15 Flow Ck Excess Flow j Check Valve  ;

j X-34D B31-F0048 AC l' Excess G-2 H-16066 Instrument O NA RR-V-15 Flow Ck Excess Flow

! Check Valve X-34E P33-F005 A 1/2" Solenoid C ,4 H-16276 H2 & 02 Analy. O CIV RR-V-3 Cont. Iso.

X-34E P33-F013 A 1/2" Solenoid C-4 H-16276 H2'& 02 Analy. O CIV RR-V-3 Cont. Iso.

i j

. - - - . _ , . . - -- - - . . _ . . , ---,.--r . . - , . - - -em_. . - ..- + . _ . , ,r-- --

v --%-.v- e,-,-,.- , . . , - . , , - - - , - - . - . - - , c.--.1 , , - - - . . . , ,.r- .,-.,..m. r

!, b

= 1 Page No. 12 Hatch Unit 1 Containment Penetration - Valve List Table 6-3 Notes Penetration Valve Code Nore Relief Number Number Cat. Description Coord. PEID Function Pos Leakage CS Just.

X-34F B31-F057B AC l' Excess F-2 H-16066 Instrument 0 NA RR-V-15 Flow Ck Excess Flow

' Check Valve X-35A CSI-Ball A A Ball Solenoid C-3 H-16070 TIP Inboard 0 CIV RR-V-3 Cont. Iso.

X-35A CSI-Shear A D Expl. Shear C-3 H-16070 TIP Outboard O NA Cont. Iso.

X-35B CSI-Ball B A Ball Solenoid C-3 H-16070 TIP Inboard 0 CIV RR-V-3 Cont. Iso.

X-35B CSI-Shear B D Expl. Shear C-3 H-16070 TIP Outboard 0 NA Cont. Iso.

X-35C CSI-Ball C A Ball Solenoid C-3 H-16070 TIP Inboard 0 CIV RR-V-3 Cont. Iso.

X-35C CSI-Shear C D Expl. Shear C-3 H-16070 TIP Outboard O NA Cont. Iso.

X-35D CSI-Ball D A Ball Solenoid C-3 H-16070 TIP Inboard 0 CIV RR-V-3 Cont. Iso.

X-35D CSI-Shear D D Expl. Shear C-3 H-16070 TIP Outooard 0 NA Cont. Iso.

X-35E C51-F3012 A Solenoid C-8 H-16561 TIP N2 Purge O CIV RR-V-32 CIV X-35E C51-F3017 AC Check C-8 H-16561 TIP N2 Purge O CIV RR-V-36

s. s

/~.

Page No. 13 Hatch Unit 1 Containment Penetration - Valve List Table 6-3 Notes Penetration valve code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-37A-D C11-HCU-120 B 1/2" Solenoid B-5 H-16064 CRD Drive Water C NA Insert

~

X-37A-D C11-HCU-123 B 1/2" Solenoid B-5 H-16064 CED Drive Wate- NA Insert X-37A-D C11-HCU-126 A l' A0 Globe B-4 H-16064 Scram Insert C NA RR-V-27 HCU control Valve X-37A-D C11-HCU-138 AC 1/2" Check C-4 H-16064 Cooling Water C HA Header HCU Check Valve X-38A-D C11-HCU-121 B 1/2" Solenoid B-5 H-16064 CRD Drive Water C NA Withdraw X-38A-D C11-HCU-122 B 1/2" Solenoid B-5 H-16064 CRD Drive Water C NA Withdraw X-38A-D C11-HCU-127 A 3/4" A0 Globe A-4 H-16064 Scram Disch. C NA RR-V-27 HCU Control Valve ,

X-39A E11-F016A A 16* MO Gate B-9 H-16330 Cont. Spray C CIV Outbrd. Iso.

X-39B E11-FOl68 A 16" MO Gate C-4 H-16329 Cont. Spray C CIV Outbrd.!ao.

X-40A B31-F055B AC l' Excess A-3 H-16066 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve

Page No. 14 Natch Unit 1 Containment Penetration - Valve List Table 6-3 Notes Penetration Valve Code Norm Relief Number Number Cat. Description bri. P&ID Function Pos Leakage CS Just.

• X-40A B31-F055D AC l' Excess B-3 H-16066 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-40A B31-F055E AC l' Excess C-3 H-16066 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-40A B31-F055G AC 1* Excess C .3 H-16066 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-40A E21-F018A AC l' Excess A-4 H-16331 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-40B E51-F044B AC l' Excess D-5 H-16334 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-408 E51-F044D AC l' Excess D-5 H-16334 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-40C(F) P70-F002 A l' A0 Control F-8 H-16286 DU Pneumatic 0 CIV

. Cont. Iso.

X-40C(F) P70-F003 A l' AO Control F-8 H-16286 DW Pneumatic 0 CIV Cont. Iso.

X-40D B31-F055C AC l' Excess B-3 H-16066 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve

_ _ ~ _ . _ __- _ _

Page No. 15 Natch Unit 1 ,

Containment Penetrr. tion - Valve List Table 6-3 Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos I.eakage CS Just.

X-40D B31-F055F AC l' Excess C-3 M-16066 Instrument O- NA RR-V-15 Flow Ck Excess Flow Check Valve X-40D B31-F055H AC l' Excess C-3 M-16006 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-40D E21-F018B AC l' Excess A-4 H-16331 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-42 C41-F006 AC 1-1/2" Check E-2 3-16061 SLC Outbrd C CIV RR-V-6 Cont. Iso.

X-42 C41-F007 AC 1-1/2" Check E-2 N-16061 SLC Inbrd. C CIV RR-V-6 Cont. Iso.

X-44 P41-F050 A 8' NO Gate D-2 H-16011 Drywell Air O CIV CS-3 Cooler Iso X-45A E41-F0244 AC l' Excess C-4 N-16332 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-458 E41-F024C AC l' Excess C-4 H-16332 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-45F T23-F004 A 3/4" Man. D-3 H-16060 Passive Cont. C CIV Globe Iso.

O O O .

Page No. 16 Natch Unit 1 Containment Penetration - Valve List Table 6-3 Notes Penetration Valve Code Nors Relief Number Number Cat. Description Coord. P61D Function Pos Leakage CS Just.

X-45F T23-F005 A 3/4" Man. D-3 H-16060 Passive Cont. C CIV Clobe Iso.

X-46 P21-F353 A 2* Manual F-7 H-16015 Passive Cont. LC CIV Cate Iso.

X-46 P21-F420 A 1-1/2" Man F-8 H-16015 Passive Cont. LC CIV Cate Iso.

X-49A B21-F053A AC 1* Excess J-5 H-16063 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-498 821-F059G AC l' Excess M-9 H-16063 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve c

X-49C B21-F059E AC l' Excess H-9 H-16063 Instrument 0 NA RR-V-15 F1iw Ck Excess Flow Check Valve X-49D B21-F059A AC 1* Lucess H-9 H-16063 Instrument 0 NA RR-V-15 Flow fx Excess Flow Check Valve X-49E B21-F059C AC l' Excess H-9 H-16063 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-49F B21-F051A AC l' Excess H-5 H-16063 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve

N FN O (vl Page No. 17 Natsch Unit 1 Containment Penetration - Valve List Table 6-3 Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. PEID Function Pos. Leakage CS Just.

X-50A B21-F0538 AC l' Excess J-5 M-16063 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-508 821-F059H AC l' Excess N-9 M-16063 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-50C B21-F059F AC l' Excess H-9 M-16063 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-50D B21-F0598 AC l' Excess H-9 N-16063 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-50E B21-F059D AC l' Excess H-9 M-16063 Instrument- 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-50F B21-F0518 AC l' Excess H-5 N-16063 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve

• X-51A B21-F059M AC l' Excess H-9 H-16063 Instrueent 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-518 B21-F053D AC l' Excess J-5 M-16063 Instrument' O NA RR-V-15 Flow Ck Excess Flow

. Check Valve

o o o R Pe9e No. 18 Natch Unit I <

1 Containment Penetration - Valve List Table 6-3 Notes -

Penetration Valve Code Bore Relief.

Number Busber Cat. Description Coord. MID Function Pos Leaka9e CS Just.

E-51C B21-F059U AC l' Excess M-9 M-16063 Instrument 0 NA R2-V-15 Flow Ck F == = Flow Check Valve X-51D B21-F059P AC l' Excess N-9 M-16063 Instrument 0 NA 'RS-V-15 Flow Ck Escess Flow Check Valve X-51E B21-F0595 AC l' Excess M-9 M-16063 Instrument 0 RA RE-V-15 Flow Ck Excess Flow Check Valve X-51F B21-F051D AC l' Excess M-5 M-16063 Instrument 0 NA ES-V-15 Flow Ck Excess Flow Check Valve

• X-52A B21-F059L AC l' Excess M-9 M-16063 Instr e t O NA PR-V-15 Flow Ck Excess Flov ,

Check Valve -

X-528 521-F053C AC l' Excess J-5 M-16063 Instrument 0 NA RS V-15 Flow Ck Excess Flow Check Valve X-52C B21-F059T AC l' Excess N-9 M-16063 Instrument 0 NA EM-V-15 Flow Ck Excess Flow

^

Check Valve X-52D B21-F0595 AC l' Excess M-9 M-16063 Instrument 0 RA' RR-V-15 Flow Ck ,

Escess Flow Check Valve

_ _ _ _ _ _ _ _ _ _ _ _ __.--- _. _ _ . _ - --- ~ _ .-_.- _ _ - -. _ _- - . - - . _ - - - _ - . _ _ . _ . _ _ _ . .

Page No. 19 Natch Unit 1 Containment Penetration - Valve List Table 6-3 Notes Penetration Valve Code Nor s Relief Number Number Cat. Description Coord. P6ID Function Poi Leakage CS Just.

^1 X-52E B21-F039R AC l' Excess M-9 H-16063 Instrument 0 NA RR-V-15 Flow Ck Eacess Flow '

Check Valve -

X-52F B21-F051C AC l' Excesa. H-5 H-16063 Instrument 0 NA ER-V-15 Flow Ck Excess Flow Check Valve

, X-52F B21-F111 A l' A0 Gate E-2 H-26384 Pass Sample C 2IV Valves X-52F B21-F112 A l' A0 Cate E-2 H-26384 Pass Sample C CIV Valves R-54A B21-F061 AC l' Excess J-9 H-16063 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-54B E21-F018C AC l' Excess A-4 H-16331 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-54C B21-F015E AC l' Excess C-8 H-16062 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-54D B21-F015J AC l' Excess D-G H-16062 Instrument 0 NA .tR-V-15 Flow Ck Excess Flow Check Valve

~'

X-54E E51-F044A AC l' Excess S-5 H-16334 Instrument O NA RR-Y-15 Flow Ck Excess Flow Check Valve

. _ _ _ .- ___.- . . - _- .- . - . = - . - - -

O m

=

N' Q)

Pcge No. 23 Hatch Unit 1 Containment Penscration - Valve List Table 6-3 Notes Penetration Valve Code Norm Relief

' Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-54F E51-F044C AC l' Excess 6-5 H-16334 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-59A B31-F013B AC 3/4" Check F-3 H-16066 Recir. Pump O CIV RR-V-5 -

Seal Wtr.

X-59A B31-F017B AC 3/4" Check F-2 H-16066 Recir. Pump O CIV RR-V-5 Seal Utr.

X-59B L31-F009B AC l' Excess E-10 H-16066 Instrument O NA RR-V-15 Flow Ck Excess Flow

. Check Valve ,

X-59B B31-F009C AC 1" Excess D-10 H-16066 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-59C B31-F010B AC l' Excess E-10 H-16066 Instrument O NA .RR-V-15 Flow Ck Excess Flow Check Valve X-59C B31-F010C AC l' Excess 'D-10 H-16066 Instrument O NA RR-V-15 Flow Ck Fxcess Flow Check Valve ,

X-59E B31-F012B AC l' Excess F-10 H-16066 instrument 0 -NA RR-V-15 32 Flow Ck ~

Excess Flow -i

~

, Check Vs.1ve ]'

~

X-59E, B31-F012C AC l' Excess E-10 H-16066 Instrument O NA RR-V-15 Flow Ck Escesa Flow _,

- .- Cneck, Valve

(; '- ',

_ f,' _ _ _ _ _ N __ I

, - . . - - , ,.. 3 . .

. . .y  ; ,

. (' ,') ) ,

p \%fy: fjG , 4_ ,~\

a . /

s

, f g.n;.

m ,

,g. ,

(w; ,

9 e.

~ ~ ,

c ',;,.

y;l , ,

Fage ;% 21 ,

j _

rl'tch 1871t 1

, J a _

a

, ,s' 4 Cor.cainment Penetradion - Valve . List - ' -

4 Table 6-0__ -

, f - - /

-, s. . , .<

, , , .w;_

. Notes *

.Psaatration Valve Code '

- Wra Relief. -a-Number Number Cat. Description ,Coord P&ID Function Ppa ~ Leakage CS',1ust. ij?

g .-M -

X-59F B31-F011B AC ~' 1" Etcesa '

E-10 H-l'6066 Instrument 0 'itA RR-V-15 Excess ilow Plow Ck -

Check Valve '

j -

X-59F' -

B31-FC11C' AC 1" Exce d E-10 H- 16066 ' Ins,trument 0 Nii RR-V-15 Flow Ck Excess Flow -

.j Chect Va.1 ve

/

X-100F B21-F015C AC l'.Eraess D-8 '

Hy16062 Ir.strunest 0- NA RR-V-15',- ,

'~ ' '

Flow Ck; Excaas Flow ,i' , ,

Chr.djValve 7

/ . .(

X-100F B21-F015D AC l' Excess C-8 H-16062 instrument O NA f RR-V-15 / ( - 9' Flow Ck f c lxcess Flow f -

4f cCheck VC ee' J

X-100F B21-F015L AC l' Excess D-8 H-16062 Instrument 0 NA RR-V-15 -r -

Flow Ck Excess Flow 7 'I I-

'/ i e'

i Check Valve l'

X-100F B21-F015M AC l' Excess C-8 H-16062 Instrument 0 NA RR-V-15 Flow Ck -Excess Flow Check Valve I

X-100F B21-F015R AC l' Excess D-8 H-16062 Instrument 0 'fA 4R-V-15 i

Flow Ck Excess Flow

• 4 Check Valve' , I . ..;

4 X-100F B21-F01SS AC l' Excess C-8 H-16062 Instrument 0 NA RR-V-15 Flow Ck . Excess Flow ^

Check Valve 9

~

,/ / ., , -_

,- , .f 1 ,

. i '{ }}.

y

5'

r - - - - - e. -

. > . - - , . ,s , . . . .-, , , . . . . .

' s f~'p

%j Page No. 22 I

Hatch Unit 1 Containment Penetration - Valve List Table 6-3 Notes Penetration Valve Code Mora Relief-Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-103B B21-F015A AC l' Excess- D-8 H-16062 Instrument 0 NA RR-V-15 '

Flow Ck Excess Flow Check Valve X-103B B21-F015B AC l' Excess C-8 H-16062 Instrument 0 NA RR-V-15 Flow Ck Excess Flow-Check Valve X-103B B21-F015E AC l' Excess D-8 H-16062 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-103B B21-F015F AC l' Excess C-8 H-16062 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-103B B21-F015N AC l' Excess D-8 H-16062 Instrument O NA RR-V-15 Flow Ck Excess Flow ,

Check Valve X-103B B21-F015P AC l' Excess C-8 H-16062 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-203 E51-F003 A 6" A0 Bfly J-6 H-16334 RCIC 0 CIV Containment Iso. Valve X-203 E51-F031 A 6" MO Gate J-6 H-16334 RCIC 0 CIV i Containment Iso. Valve

.r -

s __ __ _ _

~

Page No. 23 Hatch Unit 1 Containment Penetratioe -- Valve List Table 6-3 Notes Penetration Valve Code Norm Relief Number- Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-204A E11-F004A A 24" MO Gate F-10 H-16330 RHR Pump O CIV Suction Torus  !

Iso.

X-204A E11-F030A AC l' Relief F-9 H-16330 RHR Pump Suc C- CIV Cont. Iso.

X-204B E11-F004B A 24" MO Gate F-3 H-16329 RHR Pump 0 CIV Suction Torus Iso.

X-204B - E11-F030B AC l' Relief F-4 H-16329 RHR Pump Suc '

C CIV

. Cont. Iso.

X-204C E11-F004C A 24" MO Gate F-10 H-16330 R3R Pump O CIV ,

Suction Torus Iso.

X-204C E11-F030C AC 1" Relief F-11 H-16330 RHR Pump Suc C CIV Cont. Iso.

X-204D E11-F004D A 24" MO Gate F-3 H-16329 RHR Pump O CIV  ;

Suction Torus >

Iso.

X-204D E11-F030D AC 1" Relief F-1 H-16329 RHR Pump Suc C CIV Cont. Iso.

X-205 T48-F115 A 2* A0 Control G-7 H-16000 DW Inerting C .CIV Outbrd. Iso.

X-205 T48-F116 A 2* A0 Control G-8 H-16000 DW Inerting C CIV-Outbrd. Iso.

. b) u()

Page No. 24

~

Hatch Unit 1 Coat-tu. ant Penetration - Valve List Table 6-3

. Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Jue+..

X-205 T48-F118B A 1" Solenoid G-5 H-16000 Toros Nakeup C CIV RR-V-3 Inbrd. Iso.

X-205 T48-F309 A 18" A0 Bfly E-10 H-16024 Torus Purge C CIV Inlet Inbrd.

Iso.

X-205 T48-F310 A 20" A0 Bfly F-10 H-16024 Torus Purge C CIV Vac. Brker.

Iso.

X-205 T48-F311 A 20" A0 Bfly F-9 H-16024 Torus Purge C CIV Vac. Brker.

Iso.

X-205 T48-F324 A 18" A0 Bfly D-10 H-16024 Torus Purge C CIV Inlet Outbrd.

Iso.

X-205 T48-F325 A 2" A0 Control H-7 H-16000 Torus Inerting C CIV Outbrd. Iso.

X-205 T48-F327 A 2" A0 Control H-8 H-16000 Torus Inerting C CIV Inbrd. Iso.

X-205 T48-F328A AC 20" A0 Check G-10 H-16024 Reactor Bldg to C CIV Supp. Cham.

Vac. Brker.

X-205 T48-F328B AC 20" A0 Check G-9 H-16024 Reactor Bldg to C CIV-Supp. Cham.

Vac. Brker.

Page No. 25 Hatch Unit 1 Containment Penetration - Valve List Table 6-3 Notes Penetration Valve Code Norm Relief-Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-206A-B E41-F121 A 3/8" Solenoid H-3 H-26384 Pass Sample C CIV RR-V-3 Return X- 206 A-B E41-F122 A 3/8" Solenoid H-3 H-26384 Pass Sample C CIV RR-V-3 Return X-207 E41-F042 A 16" MO Gate J-5 H-16332 HPCI Pump Suc. C CIV Torus Outbrd.

Iso.

X-207 E41-F051 A 16" A0 Bfly J-4 H-16332 HPCI Pump Suc. O CIV Torus Inbrd.

Iso.

X-208A E21-F001A A 16" MO Gate H-8 H-16331 CS Pump Suction 0 CIV Out X-208B E21-F001B A 16" MO Gate J-8 H-16331 CS Pump Suction 0 CIV. .

Out

X-210A E11-F007A A 4" MO Gate E-7 H-16330 RHR Pump Min 0 CIV RR-V-2 Flow Torus Iso.

X-210A E11-F011A A 4" MO Gate D-3 H-16330 RHR Cond. C CIV RR-V-2 Disch, to Torus X-210A E11-F025A AC l' Relief B-8 H-16330 LPCI Inj. Cont. C CIV Iso.

X-210A E11-F026A A 4" MO Gate D-3 H-16330 Cond. Disch to C CIV

. RCIC Cont. Iso.

~ , . . , y- . _ , ,, . - - . . , . , . .-*

O O C Page No. 26 Hatch Unit 1 Containment Penetration - Valve List Table 6-3 Notes '

Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-210A E11-F029 AC 1" Relief E-2 H-16329 RHR Pump Suc C CIV Cont. Iso.

X-210A Ell-FOSSA AC 4" Rolief D-6 H-16330 RHR Hx Shell C CIV Relief Cont.

Iso.

X-210A E11-F097 AC 3" Relief D-11 H-16329 Steam Line C CIV Relief Cont.

Iso.

X-210A E11-F103A A 1" MO Globe E-S H-16330 RHR Hx Vent C CIV Cont. Iso.

X-210A E11-F3078A AC 3/4" Relief F-4 H-16330 RHR Hx A C CIV Thermal Relief

Valve l X-210A E21-F015A A 10" MO Globe D-8 H-16331 Core Spray Test C CIV Bypass Cont.

Iso.

X-210A E21-F031A B 3" MO Gate .F-9 H-16331 CS Pump Min. O CIV

- Flow X-210A E21-F044A AC 2" Stop Check F-5 H-16328 Jockey Pump. O CIV. RR-V-30 Bypass Cont.

Iso.

X-210A E51-F019 A 2" MO Globe F-7 H-16334 RCIC C: CIV 'RR-V-2 I

Containment Iso.' Valve-

O O O Page No. 27 Hatch Unit 1 '

Containment Penetration - Valve List Table 6-3 Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-210A E51-F021 AC 2" Check F-8 H-16334 RCIC C CIV RP-V-9 Containment Iso. Valve X-210A&211A E11-F028A A 16" MO Gate B-8 H-16330 Suppression C CIV Pool Spray Outbrd Iso.

X-210B E11-F007B A 4" MO Gate D-5 H-16329 RHR Pump Min 0 CIV RR-V-2 Flow Torus Iso.

X-210B. E11-F011B A 4' MO Gate C-9 H-16329 RHR Cond. C CIV RR-V-2 Disch, to Torus

~

X-210B E11-F025B AC 1" Relief C-5 H-16329 LPCI Inj. Cont. C CIV Iso.

X-210B E11-F026B A 4" MO Gate D-11 H-16329 Cond. Disch to C CIV -

RCIC Cont. Iso.

X-210B E11-F055B AC 4" Relief D-7 H-16329 RHR Hx Shell C CIV Relief Cont.

Iso.

X-210B E11-F103B A 1" MO Globe E-8 H-16329 RHR Hx Vent C CIV Cont. Iso.

X-210B E11-F3078B AC 3/4" Relief F-9 H-16329 RHR Hx B C CIV Thermal Relief Valve X-210B E21-F015B A 10" MO Globe C-8 H-16331 Core Spray Test C CIV Bypass Cont.

Iso.

Page No. 28 ,

Hatch Unit 1 Containment Penetration - Valve List Table 6-3 Notes-Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakags CS Just.

X-210B E21-F0318 B 3* MO Gate- F-10 H-16331 CS Pump Min. O CIV Flow X-210B E21-F044B AC 2' Stop Check F-5 H-16328 Jockey Pump 0 CIV RR-V-30 Bypass Cont.

Iso.

X-210B E41-F012 A 4" MO Globe F-7 H-16332 HPCI Pump Min. C CIV RR-V-2 Flow Inbrd.

Iso.

X-210B E41-F046 AC 4" Check F-8 H-16332 HPCI Pump Min C CIV Note 2-Flow Outbrd.

Iso.

X-210'B&211B E11-F028B A 16' MO Gate B-5 H-16329 Suppression C .CIV Pool Spray Outbrd Iso.

X-212 E51-F001 AC 10' Stop G-5 H-16334 RCIC C CIV RR-V Check Containment RR-V-9 Iso. Valve X-212 E51-F040 AC 10" Check G-5 H-16334 RCIC C CIV RR-V Containment Iso. Valve _

X-212&221C E51-F104 A 1-1/2" MO G-5 H-16334 RCIC 0 CIV Gate Containment Iso. Valve X-2126221C E51-F105 A 1-1/2" MO G-5 H-16334 RCIC 0 CIV RR-V-2 Cate Containment Iso. Valve

O (

v

('~

v ..

'L Page No. 29 Hatch Unit 1 Containment Penetration - Valve List Table 6-3

> Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-213 E51-F002 AC 2* Stop Check G-6 H-16334 RCIC C CIV RR-V-8 Containment RR-V-9 Iso. Valve X-213 E51-F028 AC 2* Check G-7 H-16334 RCIC C CIV RR-V-9 i Containment Iso. Valve j X-214 E41-F021 AC 12" Stop G-3 H-16332 HPCI Turb. Exh. C CIV RR-V Check Inbrd. Iso.

X-214 E41-F049 AC 20" Check G-4 H-16332 HPCI Turb. Exh. C CIV ,

Outbrd. Iso.

X-214&221A E41-F104 A 2" MO Gate G-3 H-16332 HPCI Vac. O CIV

, Relief Outbrd.

l Torus Iso.

i X-215 E41-F022 AC 2" Stop Check G-4 H-16332 HPCI Turb. Exh. C CIV RR-V-8 Drn. Torus Iso.

X-215 E41-F040 AC 2* Check G-5 H-16332 HPCI Turb. Exh. C CIV Drn. Torus Iso.

X-217 P33-F007 A 1* A0 Control H-4 H-16276 H2 & 02 Analy. O CIV Cont. Iso. ,

X-217 P33-F015 A l' A0 Control H-5 H-16276 H2 & O2 Analy. O CIV Cont. Iso.

-X-218A G51-F002 A 8" Man Gate D-4 H-16135 Passive Cont. LC CIV Iso.

4

O O O.

Page No. 30 Hatch Unit 1 j Containment Penetration - Valve List i Table 6-3 Notes l Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

i X-218A G51-F011 A 3" A0 Control C-5 H-16135 Torus Drain and C CIV j Purif. Cont.

Iso. -

l X-218A G51-F012 A 3" A0 Control C-5 H-16135 Torus Drain and C CIV j Purif. Cont.

Iso.

t X-220 P33-F006 A l' A0 Control G-4 H-16276 H2 & 02 Analy. C CIV Cont. Iso, i

X-220 P33-F014 A 1" A0 Control G-5 H-16276 H2 & 02 Analy. C CIV i Cont. Iso.

j j X-220 T48-F318 A 18" A0 Bfly G-4 H-16024 Torus Purge C CIV Outlet Inbrd.

Iso.

X-220 T48-F326 A 18" A0 Bfly G-3 H-16024 Torus Purge C CIV l Outlet Outbrd. .

4 Iso.

X-220 T48-F332A A 2" A0 Control E-3 H-16024 Torus Purge C CIV

. Outlet Outbrd.

Iso.

X-220 T48-F332B A 2" A0 Control F-3 H-16024 Torus Purge C CIV ,

j Outlet Outbrd.

Iso. .

X-220 T48-F333A A 2" A0 Control E-4 H-16024 Torus Purge C CIV Outlet Inbrd.

Iso.

O. O O Page No. 31 Hatch Unit 1 Containment Penetration - Valve List Table 6-3 Notes .!

Penstration Valve Code Norm Relief 1 tiumber Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-220 T48-F333B A 2" A0 Control F-4 H-16024 Torus Purge C CIV Outlet Inbrd.

Iso.

X-220 T48-F338 A 2" Solenoid H-2 H-16024 Bypass-Outbrd. C CIV RR-V-3 Iso.

X-220 T48-F339 A 2" Solenoid H-3 H-16024 Bypass-Inbrd. C CIV RR-V-3 Iso.

X-221A E41-F111 A 2" MO Gate G-2 H-16332 HPCI Vac. O CIV Relief Inbrd.

Torus Iso.

X-223A Ti8-F342G A 1/2" Solenoid H-8 H-16024 Torus to DW C CIV RR-V-31 Vac. Breaker Iso.

X-223A T48-F342H A 1/2" Solenoid H-8 H-16024 Torus to DW C CIV RR-V-31 Vac. Breaker Iso.

X-223A T48-F342I A 1/2" Solenoid H-8 H-16024 Torus to DW C CIV RR-V-31 Vac. Breaker Iso.

X-223A T48-F'i.LJ A 1/2" Solenoid H-8 H-16024 Torus to DW C CIV RR-V-31 Vac. Breaker -

Iso.

X-223A T48-F342K A 1/2" Solenoid H-8 H-16024 Torus to DW C CIV RR-V-31 -

Vac. Breaker Iso.

- - ~ - ~ -

Page No. 32 Hatch Unit 1 Containeent Penetration -. Valve List Table 6-3 Notes i Penetration Valve Code Nore Relief Nueber Nueber Cat. Description Coord. P&ID Function Pos Leakage CS Just.

4 2

X-223A T48-F342L A 1/2" Solenoid H-8 H-16024 Torus to DW C CIV -RR-V-31 Vac. Breaker Iso. .

X-223B T48-F342A A 1/2" Solenoid H-8 H-16024 Torus to DW C CIV RR-V-31

. Vac. Breaker Iso.

i X-223B T48-F342B A 1/2" Solenoid H-8 H-16024 Torus to DW C CIV RR-V-31 Vac. Breaker Iso.

X-223B T48-F342C A 1/2" Solenoid H-8 H-16024 Torus to DW C CIV RR-V-31 l Vac. Breaker Iso.

X-223B T48-F342D A 1/2" Solenoid H-8 H-16024 Torus to DW C CIV RR-V-31 Vac. Breaker Iso.

l

, X-223B T48-F342E A 1/2" Solenoid H-8 H-16024 Torus to DW C CIV RR-V-31

! Vac. Breaker Iso.

X-223B T48-F342F A 1/2" Solenoid H-8 H-16024 Torus to DW C CIV. RR-V '

Vac. Breaker Iso. ,

I

_. .__ _ . . _ _ _ . . _ _ . . _ _. . _ . - _ , . . . _ . . _ . _J

.m n L(

Page No. 1 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 Notes-Penetration Valve Code . Norm- Relief ,

Number Number Cat. Description Coord. P&ID Function Pos. Leakage CS Just.

X-3 2P33-F002 A l' A0 Control B-4 H-26048 H2 & 02 Analy. O CIV ,

Cont. Iso. .

X-3 2P33-F010 A l' A0 Control B-S H-26048 H2 & 02 Analy. O CIV Cont. Iso.

X-7A 2B21-F022A A 24" A0 Globe D-8 H-26000 MSIV O CIV RR-V-10 CS-9 X-7A 2B21-F028A A 24" A0 Globe D-9 H-26000 MSIV O CIV RR-V-10 >

CS-9 .

X-78 2B21-F022B A 24" A0 Globe D-8 H-26000 MSIV O CIV RR-V-10 CS-9 ,

X-7B 2B21-F028B A 24" A0 Globe D-9 H-26000 MSIV O CIV RR-V-10 CS-9 .,

X-7B 2E32-F001F A 1-1/2" MO E-8 H-26022 MSIV Leakage C CIV Globe Control Cont.

Iso.

X-7C 2B21-F022C A 24" A0 Globe D-8 H-26000 MSIV O CIV RR-V-10

• CS-9 X-7C 2B21-F028C A 24" A0 Globe D-9 H-26000 MSIV O CIV RR-V-10 CS-9 X-7C 2E32-F001K A 1-1/2" MO E-8 H-26022 MSIV Leakage C CIV-Globe Control Cont.

Iso.

_y ( m. .. e-- _

,7, r,-- = , , , - -r- ,.

w , _, w

,-e O . Cg .

/

Page No. 2 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-7D 2821-F022D A 24" A0 Globe D-8 H-26000 MSIV O CIV RR-V-10 CS-9 X-7D 2821-F028D A 24" A0 Globe D-9 H-26000 MSIV O CIV RR-V-10 CS-9

~X-7D 2E32-F001P A 1-1/2" MO E-8 H-26022 MSIV Leakage C CIV Globe Control Cont.

Iso.

X-8 2B21-F016 A 3" MO Gate E-8 H-26000 Main Steam Line C CIV RR-V-2 DRN. Inbrd.

Iso.

X-8 2B21-F019 A 3" MO Gate E-9 H-26000 Main Steam Line C CIV DRN. Outbrd.

Iso.

X-9A 2B21-F010A AC 18" Check E-3 H-26000 FW Inbrd. Cont. O CIV RR-V-1

Iso.

i X-9A 2B21-F077A AC 18" Check E-3 H-26000 FW Outbrd Iso. O CIV CS-10 1

X-9B 2B21-F010B AC 18" Check F-3 H-26000 FW Inbrd. Cont. O CIV RR-V-1 Iso.

X-9B 2B21-F0778 AC 18" Check E-3 H-26000 FW Outbrd Iso. O CIV CS-10 X-10 2E51-F007 A 4" M0 Gate C-5 H-26023 RCIC Steam O CIV RR-V-2 Suppy Inbrd.

Iso.

O G' J Page No. .3 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 Notes.

Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-10 2ESI-F008 A 4" MO Gate C-6 H-26023 RCIC Steam O CIV Suppy Outbrd.

Iso.

X-11 2E41-F002 A 10" M0 Gate C-3 H-26020 HPCI Steam O CIV RR-V-2 Supply Inbrd. CS-7 Iso.

X-11 2E41-F003 A 10" MO Gate C-4 H-26020 HPCI Steaa O CIV '

Supply Outbrd.

Iso.

)

X-12 2E11-F008 A 20" MO Gate D-10 H-26015 Rh2 Shutdown C PIV/CIV CS-2 -

Cooling Outbrd.

Iso.

X-13A 2E11-F015A A 24" MO Gate D-7 H-26015 LPCI Outbrd. C PIV/CIV cont. Iso.

X-13B 2E11-F015B A 24" MO Gate D-4 H-26014 LPCI Outbrd. C PIV/CIV Cont. Iso.

i X-14 2G31-F001 A 6" MO Gate C-2 H-26036 RWCU Pump Suc. O CIV Inbrd. Iso.

i' X-14 2G31-F004 A 6" MO Gate C-3 H-26036 RWCU Pump Suc. O CIV t

Outbrd. Iso.

X-15 2T49-F002B A 4" MO Gate C-4 H-26068 Hydrogen Recom. C CIV

, DW Iso.

X-16A 2E21-F005A A 10" MO Gate E-S H-26018 CS Outbrd. C PIV/CIV 1 Cont. Iso.

O O O Page No. 4 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 .

Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-16B 2E21-F005B A 10" MO Gate C-5 H-26018 CS Outbrd. C PIV/CIV Cont. Iso.

X-17 2E11-F023 A 4" MO Globe B-3 H-26014 Passive Cont. C CIV Iso.

X-18 2G11-F019 A 4" A0 Gate E-4 H-26026 DW Equip. Drns. O CIV Cont. Iso.

X-18 2G11-F020 A 4" A0 Gate E-4 H-26026 DW Equip. Drns. O CIV Cont. Iso.

^

X-19 2G11-F003 A 4" A0 Gate B-3 H-26026 DW Fir. Drns. O CIV Cont. Iso.

X-19 2G11-F004 A 4" A0 Gate B-4 H-26026 DW Fir. Drns. O CIV Cont. Iso.

X-21 2P51-F513 A 2" Man. Globe F-3 H-26058 Ser. Air Cont. LC CIV Iso.

X-21 2P51-F651 A 2" Man. Globe F-3 H-26058 Ser. Air Cont. LC CIV Iso.

X-22 2P70-F004 A 2" Solenoid B-9 H-26066 DW Pneumatic 0 CIV RR-V-3 Cont. Iso.

X-22 2P70-F005 A 2" Solenoid B-9 H-26066 DW. Pneumatic 0 CIV RR-V-3 Cont. Iso.

- X-23 2P42-F051 A 6" MO Gate B-5 H-26055 RECCW to Recir. O CIV CS-5 Cont. Iso.

-, - __ _._ _ _____ _ _ - J

O O -(v ).

'Page No. 5 a

Hatch Unit 2 Containment Penetration - Valve List Table 6-4 Notes Penetration Valve Code Nors Relief Musber Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-24 2P42-F052 A 6" MO Gate C-5 H-26055 RBCCW to Recir. O CIV CS-5 Cont. Iso.

X-25 2T48-F103 .\ 6' A0 Bfly D-10 H-26083 DW & Torus C CIV Supply Iso.

X-25 2T48-F118A A l' A0 Control J-4 H-26083 DW Makeup C CIV -RR-V-3 Inbrd. Iso.

X-25 2T48-F307 A 18" A0 Bfly C-9 H-26084 DW Purge Inlet C CIV Inbrd. Iso.

X-25 2T48-F308 A 18" A0 Bfly C-10 H-26084 DW Purge Inlet C CIV Inbrd. Iso.

X-26 2T48-F319 A 18" A0 Bfly C-4 H-26084 DW Purge Outlet C CIV Inbrd. Iso.

X-26 2T48-F320 A 18" A0 Bfly C-3 H-26084 DW Purge Outlet C CIV Outbrd. Iso.

X-26 2T48-F340 A 2" A0 Control D-2 H-26084 Bypass-Outbrd. C CIV RR-V-3 Iso.

X-26 2T48-F341 A 2" A0 Control E-4 H-26084 Bypass-Inbrd. C CIV RR-V-3 Iso.

X-27A 2B31-F009B AC 1" Excess E-9 H-26003 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-27A 2B31-F009C AC l' Excess E-9 H-26003 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve

uO ha a

)'

Page No. 6 Hatch Unit 2

• Containment Penetration - Valvo List Table 6-4 Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-27B 2B31-F010B AC l' Excess F-9 H-26003 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-27B 2831-F010C AC l' Excess E-9 H-26003 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-27C 2B31-F013A AC 3/4" Check G-3 H-26003 Recir. Pump 0 CIV RR-V-5 Seal Wtr.

X-27C 2B31-F017A AC 3/4" Check G-2 H-26003 Recir. Pump 0 CIV RR-V-5 Seal Wtr.

X-28 2P33-F004 A l' A0 Control D-4 H-26048 H2 & O2 Analy. O CIV Cont. Iso.

X-28 2P33-F012 A l' A0 Control D-5 H-26048 H2 & 02 Analy. O CIV Cont. Iso.

X-29A 2B31-F011A AC l' Excess D-9 H-26003 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-29A 2B31-F011D AC l' Excess G-9 H-26003 Instrument O NA- RR-V-15 Flow Ck Excess Flow Check Valve X-29B 2B31-F012A AC l' Excess E-9 H-26003 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve

O O O .

Pcge No. 7 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 Notes 1 Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-29B 2B31-F012D AC l' Excess G-9 H-26003 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-30A 2B31-F057B AC l' Excess F-2 H-26003 Ir.strument O NA RR-V-7.5 Flow Ck Excess Flow Check Valve X-30B 2B31-F040B AC l' Excess G-9 H-26003 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve

- X-30C 2B31-F040D AC l' Excess H-9 H-26003 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve ,

X-30D 2B31-F003B AC l' Excess G-2 H-26003 Instrument O NA RR-V-15

, Flow Ck Excess Flow Check Valve X-30E 2B31-F004B AC l' Excess G2 H-26003 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-31A 2b31-F057A AC l' Excess F-2 H-26003 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-31B 2B3'- F040A AC l' Excess G-9 F.-2600.' Instiusent O FA RR-V-15 Flow Ck Excess Flow Check Valve

Page No. 8 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-31C 2B31-F040C AC 1" Excess G-9 H-26003 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve -

X-31D 2B31-F003A AC l' Excess G-2 H-26003 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-31E 2831-F004A AC l' Excess G-2 H-26003 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-32A 2E11-F041D A l' A0 Control C-2 H-26014 RHR Inst. Iso. O CIV X-32C 2E11-F041B A l' A0 Control D-2 H-26014 RHR Inst. Iso. O CIV X-33A 2B21-F072A AC l' Excess B-9 H-26000 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-33B 2B21-F072B AC l' Excess B-9 H-26000 Instrument 0 NA RR-V Flow Ck Excess Flow Check Valve X-33C 2B21-F071B AC l' Excess B-9 H-26000 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-33D 2B21-F071A AC l' Excess B-9 H-26000 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve

O O O -

Page No. 9 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-33E 2B21-F071C AC l' Excess B-9 H-26000 Instrument 0 No RR-V-15 Flow Ck Excess Flow Check Valve X-33F 2B21-F072C AC 1" Excess B-9 H-26000 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-34A 2B21-F072D AC l' Excess B-9 H-26000 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-34B 2821-F071D AC l' Excess B-9 H-26000 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-34C 2T23-F004 A 1" Man. Globe D-3 H-26057 ILRT Cont. Iso. C CIV X-34C 2T23-F005 A 1* Man. Globe D-3 H-26057 ILRT Cont. Iso. C CIV X-34D 2T48-F363A A l' A0 Control E-8 H-26084 Press. O CIV-Transmitter Iso.

X-34E 2E51-F044C AC 1" Excess B-5 H-26023 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-34F 2E51-F044A AC l' Excess A-5 H-26023 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve

))-

2 Page No. 10 Hatch Unit 2

.Containeent Penetration - Valve List Table 6-4 Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just. )

X-35A 2C51-Ball A A Ball Solenoid C-3 H-26993 TIP Inboard 0 CIV RR-V-3 Cont. Iso.

X-35A 2C51-Shear A D Expl Shear C-3 H-26993 TIP Outboard 0 NA Cont. Iso.

X-35B 2C51-Ball B A Ball Solenoid C-3 H-26993 TIP Inboard 0 CIV RR-V-3 Cont. Iso.

. X-35B 2C51-Shear B D Exp1 Shear C-3 H-26993 TIP Outboard 0 NA Cont. Iso.

X-35C 2C51-Ball C A Ball Solenoid C-3 H-26993 TIP Inboard 0 CIV RR-V-3

. Cont. Iso.

X-35C 2C51-Shear C D Expl Shear C-3 H-26593 TIP Outboard 0 NA

. Cont. Iso.

X-35D 2C51-Ball D A Ball Solenoid C-3 H-26993 TIP Inboard 0 CIV RR-V-3 Cont. Iso.

X-35D 2C51-Shear D D Expl Shear C-3 H-26993 TIP Outboard O' NA Cont. Iso.

X-35E 2C51-F3012 A Solenoid F-13 H-26993 TIP N2 Purge O CIV RR-V-32 X-35E 2C51-F3017 AC Check E-13 H-26993 TIP N2 Purge C CIV RR-V-36 X-37A-D 2C11-HCU-120 B 1/2" Solenoid B-6 H-26006 CRD Drive Water C NA

. Insert X-37A-D 2C11-HCU-123 B 1/2" Solenoid B-5 H-26006 CRD Drive Water C NA Withdrav

p, r.

( d, V.

Page No. 11 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS'Just.

X-37A-D 2C11-HCU-126 B l' A0 Globe C-5 H-26006 Scram Insert C NA RR-V-27 HCU Control Valve X-37A-D 2C11-HCU-138 C 1/2' Check C-4 H-26006 Cooling Water C u.'

Header HCU Check Valve X-38A-D 2C11-HCU-121 B 1/2" Solenoid B-6 H-26006 CRD Drive Water C NA Withdraw X-38A-D 2C11-HCU-122 B 1/2" Solenoid B-5 H-26006 CRD Drive Water C NA Insert X-38A-D 2C11-HCU-127 B 3/4" A0 Globe B-5 H-26006 Scram Disch. C NA RR-V-27 HCU Control Valve X-39A 2E11-F016A A 16' NO Globe B-7 H-26015 Cont. Spray C CIV Outbrd.Isc.

X-39B 2E11-F016B A 16' NO Globe B-4 H-26014 Cont. Spray C CIV Outbrd. Iso.

X-40A 2B21-F061 AC l' Excess J-9 H-26001 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-40A 2E21-F018C AC l' Excess B-4 H-26018 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve .

O O . O .

Page No. 12 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 Notes Penetration Valve Code Nora Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-40B 2B21-F051A AC l' Excess H-5 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-40B 2B21-F053A AC l' Excess H-5 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow '

Check Valve  !

l X-40B 2B21-F059A AC l' Excess H-9 H-26001 Instrument O NA RR-V-15 l Flow Ck Excess Flow Check Valve X-40B 2B21-F059C AC l' Excess H-9 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-40B 2B21-F059E AC l' Excess H-9 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-4CB 2B21-F059G AC l' Excess H-9 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-40C 2B21-F055 AC l' Excess J-5 H-26001 Instrument O NA RR- -15 Flow Ck Excess Floa Check Valve X-40C 2B21-F057 AC l' Excess J-5 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve

O

~

O O Page No. 13 Hatch Unit 2 '

Containment Penetration - Valve List Table 6-4 Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-40D 2E21-F018B AC l' Excess B-3 H-26018 Instrument 0 NA RR-V-15

, Flow Ck Excess Flow Check Valve X-40D 2E41-F024B AC l' Excess D-4 H-26020 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-40D 2E41-F024D AC l' Excess E-4 H-26020 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-41 2B31-F019 A l' A0 Globe E-4 H-26003 Reac. Sample O CIV Sys. Inbrd.

Iso.

X-41 2B31-F020 A l' A0 Globe E-2 H-26003 Reac. Sample O CIV Sys. Outbrd.

Iso.

X-42 2C41-F006 AC 1-1/2" Check E-2 H-26009 SLC Outbrd C CIV RR-V-6 Cont. Iso.

X-42 2C41-F007 AC 1-1/2* Check E-2 H-26009 SLC Inbrd. C CIV RR-V-6.

Cont. Iso.

X-44 2T48-F321 A 2" A0 Control G-7 H-26083 DU Inerting C CIV Outbrd. Iso.

X-44 2T48-F322 A 2" A0 Control H-7 H-26083 DW Inerting C CIV Inbrd. Iso.

-,; u-. :.

\

O kJ V Page No. 14 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 Notes -

Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-45A 2B21-F053C AC l' E cess X-5 H-26001 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-45B 2B21-F059L AC l' Excess H-9 H-26001 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-45C 2B21-F059R AC l' Excess H-9 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-45D 2B21-F051C AC l' Excess H-5 H-26001 Instrument O NA RR-V-15 -

Flow Ck Excess Flow Check Valve X-45D 2B21-F111 A l' A0 Gate E-10 H-26384 Pass Sample C CIV Valves X-45D 2B21-F112 A l' A0 Gate E-10 H-26384 Pass Sample C CIV Valves X-45E 2B21-F059T AC l' Excess H-9 H-26001 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-45F 2821-F059N AC 1" Excess H-9 H-26001 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-46 2P21-F032 A 2' Nanual F-2 H-26047 Domin. Water LC CIV Gate Cont. Iso.

)  :

f t

Page No. 15 .j, Hatch Unit 2 !c '

Containment Penetration - Valve List Table 6-4 Notes Penetration Valve Code Norm Rollef Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-46 2P21-F034 A 2* Manual F-2 H-26047 Domin. Water LC CIV '

Gate Cont. Iso.

X-47 2P64-F045 A 6* MO Globe G-11 H-26081 Chilled Water 0 CIV CS-3 Cont. Iso.

X-48 2P64-F047 A 6' NO Globe G-8 H-26081 Chilled Water O CIV CS 3 Cont. Iso.

X-49A 2B21-F053B AC l' Excess H-5 H-26001 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-49B 2B21-F059D AC l' Exctas H-9 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-49C 2821-F051B AC l' Excess H-5 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow -

Check Valve X-49D - 2B21-F059F AC l' Exceas H-9 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve i X-49E 2B21-F059H AC l' Excess H-9 H-26001 Instrument O NA RR-V-15 l Flow Ck Excess Flow l Check Valve X-49F 2821-F059B AC l' Excess X-9 H-26001 Instrument O NA RR-V-15 ,

Flow Ck Excess Flow Check Valve

/m

'O D3 L)

Page No. 16 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 Notes Penet. ration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-50A 2B21-F053D AC l' Excess H-5 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve k 50B 2B21-F059M AC l' Excess H-9 H-26001 Instrument O NA' RR-V-15 Flow Ck Excess Flow Check Valve X-50C 2B21-F059S AC l' Excess H-9 H-26001 Instrument 0 NA RR-V-15 Finw Ck Excess Flow Check Valve X-50D 2B21-F051D AC l' Excess H-5 H-26001 Instrument O NA RR-V-15 '

Flow Ck Excess Flow Check Valve X-SOE 2B21-F059U AC l' Excess H-9 . H-26001 Instrument O NA RR-V-15

. Flow Ck Excess Flow

Check Valve i

X-50F 2B21-F059P AC l' Excess H-9 H-26001 Instrument 0 NA RR-V-15 Flow Ck Excess flow Check Valve

~

, X-51A 2E51-F044D AC l' Excess B-5 H-26023 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-51E 2E51-F044B AC l' Excess B-5 H-26023 Instrument O NA RR-V-15  ;--

Flow Ck Excess Flow-Check Valve v

- , v 'Mr+<- t -m- --m? -*w q yg.- p -g g e -, -b y- e h,

s

, . . _. _ . , - . , _ - ._ _- ,_..,._-m ._. _

z . .,3

- r .y ye ,

m 4.g%p,-

)

O --~- n . .. ., s

( ,

• , y fy Q :. ,p). } {. , 4z

~ rf ' .3

. Page No. 17 , -r y 4T

' ~ f'- . d' ..

3atch UniC 2' er , , MT*

Containment Penet<stion - Valva Liat ~~

7 ,

f Table.6-4 s

-. H l' .

~

~

, . !R i -

, ~l Qi?

Notes --/-

r. ,

Penet; ation. Valve code Nore Alter c-'

i Eusisar Number Cat. Description- Coord. PEID Function Pos Leskage CS.Just.  ?

X-51C 2P70-F066 A 2* Solenoid .D-9 ILM066 DW Pneumatic 0 CIV FR-V-3 Cont. Iso.

X-51C 2P70-fC67 A 2* Solenoid D;9 H-26066 DV Pneumatic 0 CIV R2-V-3 Cont. Iso.

4 X-51D 2T48-F363B 4 1" A0 Control D-6 H-26084 fress O CIV Trancatttor .

Iso.

, - .1 K-SIE 2B21-EU70D AC l' Excess D-9 -H-260u0 Instrumeni. O NA .EE-V-15 '

i Flow Ck Excess rice , .d Check Valve -

X-51F 0B21-F073D AC l' Cxces: 8-7 H-26000 Instrucent O NA RR-V-15' Flow Ck Excess Flow ._

Check, Valve /!

X-52A 2B21-F073A AC l' Excess B-9 H-26000 Instrus'snt O NA RR-V-15 Flow Ck Excess' Flow I Check Valve' >

1

, f X-52B 2B21-F073C AC l' Excess B-9 H-26000. Instrument 0 'NA RR-V-15 -

Flow Ck Excess Flow Cher.k Valve X-52C 2B21-F070C AC l' Excess Dm9 H-26000 Instrument O NA RR-V-15

,'j .

Flow CE Excess Flcw '

(

Check Valve e 2

l l

X-52D 2B21-F070A AC l' Exce- D-9 H-26000 Instrument O NA RR-V-15 - ; H{

Ficw Ch Excess Flow ~ .}

Check Valve -

,a

---r_- w e e- *--w -

w-v - -- ,wsie-- _t --- 1- - -es.--- - - - - -.,w- , -r +- e- - E 'w - . - - ~_

o 5 a Page No. 18 Hatch Unit 2 -

Containment Penetration - Valve List Table 6-4 Notes Penetration Valve Code More Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-52E 2821-F070B AC l' Excess D-9 H-26000 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-52F 2B21-F073B AC l' Excess B-9 H-26000 Instrument O NA RR-V-15 Flow Ck Excess Flow .

Check Valve X-54A 2E11-F041C A l' A0 Control C-8 H-26015 RHR Inst. Iro. O CIV X-54C 2E11-F041A A l' A0 Control C-8 H-26015 RHR Inst. Iso. O CIV X-55 2G11-F852 A 1-1/2" Man E-11 H-26026 Chem. drains LC CIV Gate Cont. Iso. ,

X-55 2G11-F853 A 1-1/2" Man D-11 H-26026 Chen, drains LC CIV Gate Cont. Iso.

X-56B 2B21-F047A AC l' Excess F-5 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-soc 2B21-F045A AC l' Excess C-5 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-56D 2B21-F049A AC l' Excess F-5 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-56E 2B21-F043A AC l' Excess C-5 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve

. ,~ . _

O O O Page No. 19 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-56F 2B21-F041 AC l' Excess B-5 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-57A 2B31-F011B AC l' Excess F-9 H-26003 Instrument O NA RR-V-15 Flow Ck Excess Flow ,

Check Valve X-57A 2831-F011C AC l' Excess E-9 H-26003 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-57B 2B31-F012B AC l' Excess F-9 H-26G03 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-57B 2B31-F012C AC l' Excess E-9 H-26003 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-57C 2B31-F013B A" 3/4* Check G-3 H-26003 Recir. Pump O CIV RR-V-5 Seal Vtr.

X-57C 2B31-F017B AC 3/4" Check G-2 H-26003 Recir. Pump O CIV RR-V-5 Seal Wtr.

X-59B 2B21-F047B AC l' Excess F-9 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve -

X-59C 2B21-F045B AC l' Excess C-9 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve

O O O Pcge No. 20 Hatch Unit 2 Containment Penetration - Valva List Table 6-4

. Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. PEID Function Pos Leakage CS Just.

X-59D 2B21-F049B AC l' Excecs F-9 H-26001 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-59E 2B21-F043B AC 1" Excess C-9 H-26001 Instrument O NA RR-V-15 Flow Ck Excess Flow Cheek Valve X-60A 2P33-F003 A l' A0 Control e,-4 H-26048 H2 & 02 Analy. 'C CIV Cont. Iso.

X-60A 2P33-F011 A l' A0 Control C-5 H-26048 H2 & 02 Analy. C CIV Cont. Iso. .

X-60B 2D11-F050 A l' A0 Control D-5 H-26016 Fission Prod. O CIV RR-V-3 Mon. Cont. Iso.

X-60B 2D11-F052 A l' A0 Control D-6 H-26016 Fission Prod. O CIV RR-V-3 Mon. Cont. Iso.

X-61A 2T49-F002A A 4' NO Cate C-4 H-26368 Hydrogen Recom. C CIV DW Iso.

X-62 2D11-F051 A l' A0 Control F-5 H-26016 Fission Prod. 'O CIV RR-V-3 Mon. Cont. Iso.

X-62 2D11-F053 A l' A0 Control F-6 H-26016 Fission Prod. O CIV RR-V-3 Non. Cont. Iso.

X-63 2P73-F002 A l' A0 Control F-8 H-26066 DU Pneumatic 0 CIV Cont. Iso.

O O O Page No. 21 A

Hatch Unit 2 -

Containment Penetration - Valve List Table 6-4 Notes Penetration Valve Code More Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-63 2P70-F003 A l' A0 Control F-8 H-26066 DW Pneumatic 0 CIV Cont. Iso.

X-64 2P33-F005 A l' A0 Control E-4 H-26048 H2 & 02 Analy. O CIV Cont. Iso.

X-64 2P33-F013 A l' A0 Control E-5 H-26048 H2 & 02 Analy. O CIV Cont. Iso.

X-66A 2831-F009A AC l' Excess D-9 H-26003 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve .

X-66A 2831-F009D AC l' Excess F-9 H-26003 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-66B 2831-F010A AC l' Excess D-9 H-26003 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-66B 2831-F010D AC l' Excess F-9 H-26003 Instrument 0 NA RR-V-15 Flow Ck Excess Flow Check Valve X-67 2T48-F334B A 2" A0 Control C-3 H-26084 DW Purge Outlet C CIV Outbrd. Iso.

X-67 2T48-F335B A 2* A0 Control C-4 H-26084 DW Purge Outlet C CIV Inbrd. Iso.

X-69 2T48-F209 A 4* A0 Gate C-9 H-26079 Inboard C CIV Isolation -

O O O Page No. ' 22 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 j Notes Penetration Valve Code _ Norm Relief I

Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-69 2T48-F210 A 4* AO Cate C-9 H-26079 Outboard C CIV

' Isolation i X-79A 2E21-F018A AC l' Excess B-3 H-26018 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve T

X-79E 2E41-F024C AC l' Excess C-4 H-26020 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve X-79F 2E41-F024A AC l' Excess C-4 H-26020 Instrument O NA RR-V-15 Flow Ck Excess Flow Check Valve

X-80 2T48-F334A A 2* A0 Control B-3 H-26084 DW Purge Outlet C CIV Outbrd. Iso.

i X-80 2748-F335A A 2" A0 Control B-4 H-26084 DU Purge Outlet C CIV Inbrd. Iso.

X-81 2T48-F113 A 2* A0 Control G-9 H-26083 DW Inerting C CIV Outbrd. Iso. -

X-81 2T48-F114 A 2" A0 Control H-9 H-26083 DU Inerting C CIV Inbrd. Iso.

X-203 2ES1-F003 A 6' A0 Bfly H-6 H-26023 RCIC Pump O CIV Suction Torus Iso.

X-203 2ESI-F031 A 6" MO Gate H-6 P;-26023 RCIC Pump O CIV Suction Torus Iso.

. - . _, - ~ _ . . _ . . _ . . _ _ _. .~. .. - . - _ _. . _ _ _- __ _ _ _

Page No. 23 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 Notes Penetration Valve Codo Nors Relj ef Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-204A 2E11-F004A A 24' NO Gate E-8 H-26015 RHR Pump O CIV Suction Torus Iso.

~X-204A 2E11-F030A AC l' Relief F-8 H-26014 RHR Pump Suc C CIV ~

Cont. Iso.

X-204B 2E11-F0048 A 24" MO Gate F-3 H-26014 RHR Pump O CIV Suction Torus Iso.

X-204B 2E11-F030B AC l' Relief F-4 H-26015 RHR Pump Suc C CIV Cont. Iso.

X-204C 2E11-F004C A 24" MO Gate E-9 H-26015 RNR Pump O CIV Suction Torus Iso.

X-204C 2E11-F030C AC l' Relief F-10 H-26014 RHR Pump Suc C CIV "

Cont. Iso.

X-204D 2E11-F004D A 24' MO Gate F-2 H-26014 RHR Pump 0 CIV Suction Torus Iso.

X-204D 2E11-F030D AC l' Relief F-2 H-26015 RHR Pump Suc _C CIV Cont. Iso.

X-205 2T48-F104 A 2* A0 Control G-4 H-26083 DV & Torus C CIV ~

Outbrd. Iso.

X-205 2T48-F118B A l' A0 Control J-5 H-26083 Torus Makeup C CIV RR-V-3 Inbrd. Iso.

0:

i O O .

I.

Page No. 24 i

Metch Unit 2 Containment Penetration - V&lve List j -. Table 6-4 i .

Notes Penetration Valve Code Nors ,

Relief Number Number Cat. Description- .Coord. P&ID Function Pos Leakage CS Just.-

X-205 2748-F309 A 18' A0 Bfly E-10 M-26084 Torus Purge C CIV Inlet Inbrd.

Iso.. .

X-205 2748-F310 A 20" A0 Bfly F-10 M-26084 Torus Purge C CIV-Vac. Brker.

Iso.

X-205 2T48-F311 A 20* A0 Bfly F-9 H-26084 Torus Purge C' CIV Vac. Brker. .

Iso.

X-205 2T48-F324 A 18" AO Bfly D-10 M-26084 Torus Purge C CIV Inlet Outbrd.

Iso.

X-205 2T48-F328A AC 20* A0 Check G-10 M-26084 Reactor. Bldg to C 'CIV Supp. Cham.

Vac. Brker.

X-205 2T48-F3288 AC 20' A0 Check G-10 H-26084 Reactor Bldg to C CIV

-Supp. Cham.

Vac. Brker.  ;

X-205 2748-F3648 A l' A0 Control G-S M-26084 Press. O CIV Transmitter Iso. ,

X-206A 2T48-F361B A l' A0 Control G-5 M-26084 Torus Water 0 CIV Level Iso.

X-206C 2E41-F121 A 3/8" Solenoid M-9' M-26384 Pass Sampie C- .CIV' RR-V-3 Return

-,~,-.c__._,,, ___~a.., __,-,_._____,.._,__c.....__---____.

'~ ~ ~~

R Page No. 25 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 Notes Penetration Valve Code Nore Relief-Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-206C 2E41-F122 A 3/8" Solenoid H-9 H-26384 Pass Sample C CIV RR-V-3 Return X-206C 2T48-F361A A l' A0 Control G-9 H-26084 Torus Water 0 CIV Level Iso.

X-206F 2T48-F362A A l' A0 Control H-9 H-26084 Torus Vater 0 CIV Level' Iso.

X-206H 2T48-F362B A l' A0 control H-5 H-26084 Torus Vater 0 CIV Level Iso.

X-207 2E41-F042 A 16' NO Gate H-4 H-26020 HPCI Pusp Suc. C c;V ,

Torus Outbrd.

Iso.

X-207 2E41-F051 A 16' A0 Bfly H-4 H-26020 HPCI Pump Suc. O CIV ,

Torus Inbrd.

Iso.

X-208A 2E21-F001A A 20" NO Gate G-7 H-26018 CS Pump Suction 0 CIV Out X-208B 2E21-F001B A 20" NO Gate H-7 H-26018 CS Pump Suction 0 CIV Out ,

X-210A 2E11-F024A B 16' NO Globe C-6 H-26015 Suppression C NA Pool Cooling X-210A 2E11-F025A AC l' Relief C-7 H-26015 LPCI Inj. Cont. C CIV Iso.

g eS N_Y-Page No. 26 Natch Unit 2 Containment Penetration - Valve List Table 6-4 Notes Penetration Valve Code Nora Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-210A 2E11-F029 AC l' Relief E-9 H-26015 RHR Pump Suc C CIV Cont. Iso.

X-210A 2E11-F097 AC 3" Relief E-9 H-26015 Steam Line C CIV Relief Cont.

Iso. .

X-210A 2E51-F019 A 2* MO Globe E-7 H-26023 RCIC Pump Min. C CIV RR-V-2 Flow Torus Iso.

X-210A 2E51-F021 AC 2' Check E-7 H-26023 RCIC Pump Min. C CIV RR-V-9 Flow Torus Iso.

X-210A&211A 2E11-F028A A 16' MO Gate C-6 H-26015 Suppression C CIV Pool Spray Outbrd Iso.

X-210B 2E11-F0248 B 16* MO Globe D-6 H-26014 Suppression C NA Pool Cooling i X-210B 2E11-F025B AC 1" Relief C-4 H-26014 LPCI Inj. Cont. C CIV Iso.

X-210B 2E41-F012 A 4' MO Globe F-6 H-26020 HPCI Pump Min. C CIV RR-V-2 Flow Inbrd.

Iso.

? X-210B 2E41-F046 AC 4* Check F-6 H-26020 HPCI Pump Min C CIV Note 2 Flow Outbrd.

Iso.

X-210B&211B 2E11-F028B A 16" MO Gate C-7 H-26014 Suppression C CIV Pool Spray Outbrd Iso.

O O O Page No. 27 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 Notes .

Penetration Valve Code Nors Relief ~

Nueber Number Cat. Description Coord. P&ID Function Pos. Leakage CS Just.

X-211A 2E11-F027A B 6' MO Globe C-7 H-26015 Suppression C NA Pool Spray X-211B 2E11-F0278 B 6' NO Globe D-5 H-26014 Suppression C NA Pool Spray X-212 2E51-F001 AC 10" Stop G-5 H-26023 RCIC Turb. Exh. C CIV RR-V-8 Check to Torus Iso. RR-V-9 X-212 2E51-F040 AC 10' Check F-5 H-26023 RCIC Turb. Exh. C CIV RR-V-9 Torus Iso.

X-212&221C 2E51-F104 A 1-1/2" MO F-5 H-26023 RCIC Vac. O CIV Gate Brker. Torus Iso.

X-213 2E51-F002 AC 2* Stop Check G-5 H-26023 RCIC Vac Pump C CIV RR-V-8 Disch, to Torus RR-V-9 Iso.

X-213 2E51-F028 AC 2' Check F-7 H-26023 RCIC Vac. Pump C CIV' RR-V-9 Disch. Torus Iso.

X-214 2E41-F021 AC 12" Stop G-3 H-26020 HPCI Turb. Exh. C CIV RR-V-8 Check Inbrd. Iso.

X-214 2E41-F049 AC 20" Check G-4 H-26020 HPCI furb. Exh. C CIV Outbrd. Iso.

X-2146221B 2E41-F104 A 2" MO Gate F-2 H-26020 HPCI Vac. O CIV Relief Outbrd.

Torus Iso.

Page No. 28 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 Notes Per.atration Valve Code Norm Relief Number Number Cat. Description Cnord. P&ID Function Pos Leakage CS Just.

X-215 2E41-F022 AC 2" Stop Check G-3 H-26020 HPCI Turb. Exh. C CIV RR-V-8 Drn. Torus Iso.

X-215 2E41-F040 AC 2" Check G-4 H-26020 HPCI Turb. Exh. C CIV Drn. Torus Iso.

X-217A 2P33-F006 A l' A0 Control F-4 H-26048 H2 & 02 Analy. C CIV Cont. Iso.

X-217A 2P33-F014 A l' A0 Control F-5 H-26048 H2 & 02 Analy. C CIV Cont. Iso.

X-217B 2P33-F007 A l' A0 Control H-4 H-26048 H2 & 02 Analy. O 'CIV Cont. Iso.

X-2178 2P33-F015 A l' A0 Control H-5 H-26048 H2 & 02 Analy. O CIV Cont. Iso.

~

X-217C 2D11-F058 A 1" Manual G-3 H-26016 Fission Prod. LC CIV Globe Non. Cont. Iso.

X-217C 2D11-F065 A 1" Manual F-8 H-26016 Fission Prod. LC CIV Globe- Non. Cont. Iso.

X-218A 2G51-F002 A 8" Man Gate D-4 H-26042 Passive Cont. LC CIV Iso.

X-220 2T48-F318 A 18' A0 Bfly G-4 H-26084 Torus Purge C CIV Outlet Inbrd.-

Iso.

X-220 2T48-F326 A 18" A0 Bfly G-3 H-26084 Torus Purge C 'CIV Outlet Outbrd.

Iso.

O O 10 7 Page No. 29 <

Hatch Unit 2 -

Containment Penetration - Valve List -

Table 6-4 Notes Penetration Valve Code Nore Relief Number Number Cat. Description Coord. P&ID. Function Pos Leakage CS Just.

X-220 2T48-F338 A 2* AO Control H-2 H-26084 Bypass-Outbrd. C CIV. RR-V-3 Iso.

X-220 2748-F339 A 2* A0 Control H-3 H-26084 Bypass-Inbrd. C ~CIV' RR-V-3 Iso.

X-220 2T48-F364A A l' A0 Control G-8 H-26084 Press. O CIV Transmitter iso.

X-221A 2749-F004A A 4' NO Gate F-5 H-26068 Hydrogen Recos. C CIV -

Gas & Water Iso.

X-221A 2749-F0054 B 4' NO Gate F-4 H-26068 Gas & Water C NA Return X-221B 2E41-F111 A 2' NO Gate G-1 H-26020 HPCI Vac. O CIV Relief Inbrd.

Torus Iso.

X-221C 2E51-F105 A 1-1/2" NO F-4 H-26023 RCIC Vac.- O CIV RR-V-2 Gate Brker. Torus ,

Iso.

X-222B 2749-F004B A 4" NO Gate F-5 H-26068 Hydrogen Recos. C ~CIV Gas & Water

. Iso.

X-2228 2T49-F005B B 4' NO Gate F-4 H-26068 Gas & Water C NA Return

2 Page No. 30

, Hatch Unit 2 2

Containment Penetration - Valve List ..

3 Table 6-4 3

I 4

Notes

! Penetration Valve Code Norm Relief j Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

J I

h X-224A 2E11-F055A AC 4' Relief F-4 H-26015 RHR Nx Shell C CIV.

! Relief Cont.

l Iso.

! X-224A 2E11-F103A A l' HO Globe E-4 H-26015 RRR Ex Vent C CIV l Cont. Iso.

l I X-224A 2E11-F3078A AC 3/4" Relief F-4 H-26015 RNR Hz A C CIV f Thermal Relief

Valve I ,

i K-224A 2T49 r'009A AC l' Relief F-4 H-26068 Relief / Cont.- C CIV

} Iso. Valve i

j X-224B 2E11-F055B AC 4" Relief F-7 H-26014 RHR Nx Shell C CIV i Relief Cont.

t Iso.

k l X-224B 2E11-F1038 A l' HO Globe E-7 H-26014 RHR Hx Vent C CIV

! Cont. Iso.

}

I. X-224B 2E11-F30788 AC 3/4' Relief F-7 H-26014 RHR Hx B 'C CIV l -Thermal Relief Valve

X-224B 2T49-F0098 AC l' Relief F-4 H-26068 Relief / Cont. C CIV j Iso. Valve j X-225A 2T48-F342L A 1/2" Solenoid H-8 H-26084 Torus to DH C CIV RR-V-31 l Vac. Breaker I Iso.

I i *

^

-.,,c., . _ _ _ . - . - - . - - . - - _ , ,.,-_ _ _ _ .,....-.,,_ ,...- _.._ ,.--...-.- ,.---. ,-._,..- __ ... ,-- . . - - , - -

_a - _ . - . _ - _ . . . . _ . . . . _ _ _ -

p /3 Page L 31 H2tch Unit 2

• Containment Penetration - Valve List -

Table 6-4 Notes Penetration Valve Code Norm Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-2258 2T48-F342K A 1/2" Solenoid H-8 H-26084 Torus to DU C CIV RR-V-31 Vac. Breaker

. Iso.

X-225C 2T48-F342J A 1/2' Solenoid H-8 H-26084 Torus to DW C CIV ER-V-31 Vac. Breaker Iso.

X-225D 2T48-F342I A 1/2" Solenoid H-8 H-26084 Torus to DW C CIV RR-V-31 Vac. Breaker Iso. ,

X-225E 2T48-F342H A 1/2' Solenoid H-8 H-26084 Torus to DW C CIV RR-V-31 Vac. Breaker Iso.

X-225F 2T48-F342G A 1/2" Solenoid H-8 H-26084 Torus to DW C CIV RR-V-31 Vac. Breaker Iso.

X-225G 2T48-F342F A 1/2" Solenoid H-8 H-26084 Torus to DU C CIV RR-V-31 Vac. Breaker Iso.

X-225H 2T48-F342E A 1/2" Solenoid H-8 H-26084 Torus to DW C CIV RR-V-31 Vac. Breaker Iso.

X-225J 2T48-F342D A 1/2" Solenoid H-8 H-26084 Torus to DW C CIV -

RR-V-31 Vac. Breaker Iso.

....M_

O O O Page No. 34 Hatch Unit 2 Containment Penetration - Valve List Table 6-4 Notes Penetration Valve Code Nors Relief Number Number Cat. Description Coord. P&ID Function Pos Leakage CS Just.

X-233 2T48-F211 A 4" A0 Gate E-8 H-26079 Inboard C CIV Isolation X-233 2T48-F212 A 4" A0 Gate E-8 H-26079 Outboard C CIV Isolation X-234A 2G51-F011 A 3* A0 Control C-5 H-26042 Torus Drain and C CIV Purif. Cont.

Iso.

X-234A 2G51-F012 A 3" A0 Control C-5 H-26042 Torus Drain and C CIV Purif. Cont.

Iso.

X-235A 2T48-F332B A 2* A0 Control G-3 H-26084 Torus Purge C CIV Outlet Outbrd.

Iso.

X-235A 2T48-F333B A 2' A0 Control G-4 H-26084 Torus Purge C CIV Outlet Inbrd.

Iso.

X-235B 2T48-F115 A 2" A0 Control G-10 H-26083 DW Inerting C CIV Outbrd. Iso.

~

X-235B 2T48-F116 A 2* A0 Control H-10 H-26083 DW Inerting C CIV Outbrd. Iso.

g

RELIEF REQUEST y

RR-V-1 SYSTEM: Feedwater VALVE (S): B21-F010A&B, B21-F032MB, 2821-F010AAB CATEGORY: AC CLASS: 1 FUNCTION: Feedwater Line Containment Isolation TEST REQUIREMENT: Verify reverse flow closure quarterly per IWV-3520 BASIS FOR RELIEF: Introducing reverse flow in the main feedwater lines during power operation would introduce main feedwater flow transients into the reactor and safety systems and potentially trip the reactor. Also, entry into the area to perfom testing during power operation is not alloweo.

To attempt to perfom this test during a cold shutdown-could delay the startup of the unit.

ALTERNATE TESTING: Closure of these valves will be proven each refueling outage during Local Leak Rate Testing.

O

O REtiEF REcuEST .

RR-V-2 b

SYSTEM: NA E41 -F002 2B21 -F016 2E41-F002 YALVE(S): 821 -F016 E11-F007 A&B E41-F012 2E11-F007A&8 2E41-F012 E11 -F009 E51 -F007 2E11 -F009 2E51-F007 E11-F011 AaB E51-F019 2E11-F011 A&8 2E51-F019 E51 -F105 2E51-F105 CATEGORY: A CLASS: I and 2 FUNCTION: NA TEST REQUIREMENT:

IWY-3M3(d) requires that gate valves that have a functional differential pressure greater than 15 psi be tested for leakage in the same direction as when the valve is perfonning its function.

BASIS FOR RELIEF:

The correct direction is to pressurize from the inboard side of the valve; however, the piping on the inboard side f) v runs directly from the valve to the torus (or reactor vessel) and cannot be pressurized for testing.

ALTERNATE TESTING: These containment isolation valves will be leak rate

' tested in a nonconservative reverse direction as addressed in the cer.tainment leak rate test program for Type C leakage tests.

O

RELIEF REQUEST

( )- RR-Y-3 SYSTEM: NA VALVE (S): Yalves with stroke times of 2 seconds and less CATEGORY: A and B CLASS: 1, 2, and 3 FUNCTION: NA TEST REQUIREMENT: IWV-3413(b) requires that the stroke time of all power-operated valves shall be measured to the nearest second for stroke times of 10 seconds or less. IWY-3417 requires that on any one test of power-operated valves, if an increase in stroke time of 50 percent or more from the previous test for valves with stroke times of 10 seconds or less occurs, the test frequency shall be increased to '

once each month until corrective action is taken.

BASIS FOR RELIEF: Accurate measurement of stroke times which are 2 seconds or less is not practical.

() ALTERNATE TESTING: These valves will be full-stroke tested. A full-stroke time of 2 seconds will be allowed for these valves.

Acceptance of the test will be based only on the stroke time limit and not on the "50 percent" criterion in IWV-3417.

L k

I t

C) i

O RELIEF REQUEST RR-V-4 SYSTEM: NA VALVE (S): Valves exercised only during cold shutdown or refueling CATEGORY: A, B, C, and AC CLASS: 1,-2, and 3 FUNCTION: NA TEST REQUIREMENT: IWY-3417(b) and IWV-3523 indicate that when corrective action is required as a result of tests made during cold shutdown, the condition shall be corrected before startup.

BASIS FOR RELIEF: The plant Technical Specificatons provide the requirements and plant conditions necessary for plant startup.

ALTERNATE TESTING: Under such conditions startup shall be permitted as provided by the Technical Specifications.

.O l

I l

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+%y r; 33..

RELEIF REQUEST

.O RR-Y-5 SYSTEM: Reactor Recirculation VALVE (S): B31-F013MB, BSI-F017MB, 2831-F013MB, 2831-F017MB CATEGORY: LAC CLASS: 1 FUNCTION: Recirculation Pump Seal Water TEST REQUIREMENT: Verify reverse flow closure quarterly per IWV-3520 BASIS FOR RELIEF: These valves are located in the Recirculation Pump Seal Water injection if nes which require continuous flow during power operation in accordance with the pump manufacturer's recommendations. Quarterly testing could damage the seals. Also, to attempt to perfonn this test during a cold shutdown could delay the startup of the unit.

ALTERNATE TESTING: Closure of these valves will be proven each refueling outage during Local Leak Rate Testing.

O O

RELIEF REQUEST RR-Y-6

_(]

SYSTEM: Standby Liquid Control (SBLC)

' VALVE (S): C41-F006, C41-F007, 2C41-F006, 2C41-F007 CATEGORY: AC CLASS: 1 l

FUNCTION: SBLC Injection Line Isolation '

TEST REQUIREMENT: Verify forward flow operability and closure quarterly per ..

IWV-3520 t BASIS FOR RELIEF: Testing of these normally closed valves quarterly or during cold shutdown would require: (1) actuation and restoration of the explosive valves (2) entry into the ,

containment to operate manual valves and (3) disablement ,

of the SBLC system .

ALTERNATE TESTING: Required flow through these valves is achieved once per 18 months during Technical Specifications testing. Closure is verified during Local Leak Rate Testing each refueling outage because to attempt to perform the closure test O duri 2 coid snutdo a couid deiar <a the startup of the unit.

i r

i O

1. .

I r

-RELIEF REQUEST'

( ])'

RR-V-7 i

SYSTEM: HPCI V ALVE(S): E41-F045 t

CATEGORY: C-CLASS: 2 FUNCTION: HPCI Pump Suction Forward flow operability quarterly per IWV-3520 TEST REQUIREMENT:

This normally closed check valve is located f'r BASIS FOR RELIEF: Theon thedoes valve HPCI ii pump suction line and cannot be stroked.not ex '! '

operation or shutdown conditions.

would require pumping water from the torus to the condensate storage tank, thereby lowering the water i

-t quality in the tank.

Pl

't Every second refueling outage the valve will be-ALTERNATE TESTING: disassembled to prove that the valve is capable of full stroking and that its internals are structurally sound This frequency is (no t loose or excessively corroded parts).

considered adequate to detect degradation which would The ,

prevent the valve from meeting its safety function.

valve remains in the closed position in a torus water environment and does not experience flow which could cause  ;

wear. Also, all past inspections of this valve have shown little, if any, degradation other than the expected I corrosion.

f r

f i

e f

f t

l- i

P n

l n

h RELIEF REQUEST RR-Y 3 F

SYSTEM: NA

_l E41-F021, E41-F022 E51-F001, E51-F002, 2E41-F021, 2E41-F022, j VALVE (S):

2E51-F001, 2E51-F002 -

?

CATEGORY: AC

}

CLASS: 2 h

1 FUNCTION: Containment Isolation i

IWV-3423 requires that valves be leak tested with the '

TEST REQUIREMr.NT:

pressure differential in the same direction as when the g valve is performing its function, j

BASIS FOR RELIEF: This turbine exhaust containment isolation valve is a ,

nonnally closed stop check valve with the closure ,

mechanism in the "locked open" position. The valve then 3 functions as a simple check valve. The piping on the t $

inboard side of the valve runs directly from the valve to 2 the torus and cannot be pressurized for testing.

g As an alternative, the valve is closed with the closure d

ALTERNATE TESTING: The leak -

mechanism and leak tested from the reverse side.

test, as defined in the containment leak rate test program, is conservative since the test pressure tends to lif t the disc from the seat much in the same manner as reverse testing a globe valve.

j i

0 I

=

0 -

R

RELIEF REQUEST

<s

(_) RR-Y-9 ,

SYSTEM: RCIC VALVE (S): E51-F001, E51-F002, E51-F021 E51-F028. E51-F040, 2E51-F001, 2E51-F002, 2E51-F021, 2E51-F028, 2E51-F040 CATEGORY: AC CLASS: 2 FUNCTION: Containment Isolation TEST REQUIREMENT: Verify reverse flow closure quarterly per IWV-3520 BASIS FOR RELIEF: These valves are in the normally closed position except when the RCIC pump is run. The only positive means to verify closure is to pressurize and introduce reverse flow which is done during the Local Leak Rate Test. To perform this test quarterly would require that the RCIC system be made inoperable during the test. Also, to attempt to perform these tests during cold shutdown could delay the startup of the unit.

t

(~' ALTERNATE TESTING: These valves will have their closure verified each refueling outage during the Local Leak Rate Tests. ,

i

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i i

t CE)  !

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l

(

U RELIEF REQUEST RR-V -10 SYSTEM: Main Steam YALVE(S):

821-F022A, B, C, D B21-F028A, B, C, D 2821-F022A, 8. C, D 2B21-F028A, B, C, D CATEGORY: A CLASS: 1 i

FUNCTION: Main Steam Isolation Yalves i Relief is requested from applying the requirements of TEST REQUIREMENT:

IWV-3427(b) to the main steam isolation valves.

ASME Section XI requires that the valves be tested once BASIS FOR RELIEF: per 24 months unless a test shows that the margin between the measured leakage rate and the maximum In permissible this caserate has been reduced by 50 percent or greater. t the frequency of testing should be doubled (or

• O approximately shutdown.

every 12 months) to coincide with a c The Technical Specifications require that these valves be tested on a much more frequent basis or once per refueling outage. These 24-inch globe valves are tested by applying 28 psig between the inboard and outboardThis valves with a allowable maximum allowable leakage of 11.5 SCFH.

leakage valves.

is small when compared to other Category A valves because the inboard valve is reverse tested, which tends to lif t the globe from the seat, thereby allowing leakage that would not occur during a nomal pressurization.

Since the nomal testing frequency applied by the Technical Specifications is similar to those required by IW-3427(b), the provisions of IW-3427(b) need not applied.

leakages at a frequency of once per refueling outage, any significant degradation of the valve will be detected.

Testing will be conducted per the Technical Specifications ALTERNATE TESTING:

as described above.

O

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(d RELIEF REQUEST RR Y-11 SYSTEM: Main Steam 2821-F037A-H, K-M B21 -F110A.C .G ,H VALVE (S): B21-F037A-H, J-L 2B21-F1106, 0, F, G CATEGORY: -C CLASS: 3 FUNCTION:

Main Steam Relief Yalve Discharge Vacuum Breaker TEST REQUIREMEkT:

Verify opening quarterly per IW-3521 These nomally closed check valves are located in BASIS FOR RELIEF: containment and therefore are inaccessible during power operation and cold shutdowns when the containment is inerted. To attempt to perfom these tests during an unscheduled cold shutdown could delay the startup of the unit. 4 These valves are tested each rer u cting outage by visually O

V ALTERNATE TESTING: I inspecting each disc, ensuring that the disc moves freely, and by determining the opening force required to unseat the disc.

O

RELIEF. REQUEST-n U ' RR-V-12 SYSTEM:' HPCi VALVE (S): 2E41 -F045 CATEGORY: C CLASS: 2 FUNCTION: HPCI Pump Suction TEST REQUIREMENT: Forward flow operability quarterly per IWY-3520 BA5:2 FOR RELIEF: This nonnally closed check valve is. located on tha 'HPCI pump suction line and cannot be stroked. The vr.lve does not experience flow during any normal mode of reactor operation or shutdown conditions. Testing of this valve would require pumping water from the torus to the condensate storage i.ank, thereby lowering the water quality in the tank.

ALTERNATE TESTING: Evey second refueling outage the valve will be disassembled to prove that the valve is capable of full .

stroking and that its internals are structurally sound (no Q- loose or excessively corroded parts). This frequency it considered adequate to detect degrt.dation which would prevent the valve from meeting itt, safety function. The valve remains in the closed position in a torus water, environment and does not expereince flow which could cause wear. Also, all past inspections of this valve have shown little, if any, degradation other than the expected corrosion.

O

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. ,( . . . , , , .

,i, 'N 3,

RELIEE-REQUEST-l (f ~

RR-Y ,

.ar SYSTEM: Core' Spray.

,j. VALVE (S): E21-F006A,8 '

~

CATEGORY: AC CLM3: I

. FUNCTION: Core Spray Injection ad Pressure Isolatfort TEST REQUIREHFNT: Yerify forward flow o,. bility quarterly per IWV-3520.

. BASIS FOR RELIEF: These valves'do not see flow during any nonnal mode of 6 4 operatic 9 or cutdown conditions.

A',TE9NATE TESTING: Every second. refueling outage one of the two normally-closed check valves will be disassembled (on a rotating

basis) to prove that the valve is capable of full stroking and that its internals are structurally sound (no loose or excessively corrode 6 parts).. This frequency is considered j adcquate tn valve Pan m,eetirigs dottet degradation which wouldValve its safety function. prevent the integrity Q (misalignments, etc.) of each valve will be proven each refueling outage during leak rate tests because these valves are pressure isol2 tion valves and must pass the 1Eakage. tests. If the valve is determined to De inoperab'ie during the inspection, the othe" valve.w(11 be disassembled dWing that outage.

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RELI T REQUEST j RR Y-14 o

. SYSTEM: RHR VALVE (S): Ell-F050A,8 CATEGORY: M CLASS: 1 FUi4CTIF.4: LPCI and Pressure Isolation TEST REQUIREMENT: Verify forward flow operability quarterly per IWV-3520.

B/. SIS FOR RELIEF: These valves da not receive sufficient flow to assure that the valve fully opens during any nonnal mode of operation or shutdown condi'.f on.

ALTERNATE TESTING: At'least one of the RHR system check valves will receive shutdown cooling flow through it during cold shutdown conditions; however, the flow is not sufficient to fully open the valve. Therefore, every second refuelina cutage one of the two check valves will be disassambled (on a rotating basis) to prove that the valve is capable of full' stroking and that its internals are structurally sound (no (d3 loose or. excessively corroded parts). This frequency'is considered adequate to detect degradation which would prevent the valve from meeting its safety function. Valve integrity (misalignment etc.) of each valve will be proven ee;h refueling outage during leak rate tests and must pass the leakage tests. If the valve is determined to be ihoperable during the inspection, the other valve will then be disassembled.

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ReLIEe aEcuEST O RR-V -15 i

Nuclear Boiler, Reactor Recirculation, CS, HPCI, and RCIC SYSTEP?

VALVE (S):

821 -F015A-H , 821 -F015J-N , 821 -F015P , B21 -F015R&S , B21 -F041, 821-F043A&B, 821-F045A&B, B21-F047A&B, B21-F049A&B, B21-F051 A-D, B21-F053A-D, 821-F055, 821-F057, B21-F059A-H, B21-F059L-N, 821-F059P, 821-F059R-0, 821-F061,- 821-F065A&B, B31-F003A&B, 831-F004A&B, 831-F009A-D, 831-F010A-D, B31-F011 A-0, B31-F012A-D, 831-F040A-0, B31-F055B-H, 831-F057 A&B , E21-F018A-C, E41-F024A-D, E51-F044A-0, 2821 -F041, 2B21-F043A&B , 2821-F045A&B, 2821 -F047A&B, 2B21 -F049A&

2821-F051 A-D, 2821-F053A-D, 2821-F055, 2821-F057, 2821-F059A-H, 2821-F059L-N, 2B21 -F059P, 2B21-F059R-U , 2B21 -F061, 2B21-F070A-D, 2821-F071 A-D, 2821-F072A-D, 2821-F073A-D, 2831-F003A&B, 2831-F004AaB 2B31-F009A-D, 2831-F010A-D, 2831-F011 A-D, 2B31-F012A-0, 2831-F040A-D, 2831-F057A&B, 2E21-F018A-C, 2E41 -F024A-0, 2E51 -F044A-D CATEGORY: AC q CLASS: 1

< U Active containment isolation valves FUNCTION:

IWV-3521 requires operability test of check valves and TEST REQUIREMENT: IWV-3522 describes the required testing procedure.

The excess flow checks are designed to activate and limit The BASIS FOR RELIEF:

flow in case of a line break downstream of the valve.

test requirements for check valves in the ASME Code are Quarterly intended for testing simple check valves.

testing is not practical since these instrument line j valves are in use during plant operation and cold i The check valve test requirements of IWV-3411

' shutdown.

and IWY-3520 are not applicable to these valves.

ALTERNATE TESTING: Section 4.7.D.1.b (Unit 1) and Section 4.6.3.4 (Unit 2) the Plant Technical Specification specifies the frequency (Unit 1 - at least once per operating cycle and Unit 2 -

at least once per 18 months) of testing to verify operability and flow ifmiting capability of excess flow check valves.

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RELIEF REQUEST

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RR-V-16 SYSTEM: Core Spray VALVE (S): 2E21-F006A,B CATEGORY: AC CLASS: 1

- FUN'CTION: Core Spray Injection and Pressure Isolation TEST REQUIREMENT: Verify forward flow operability quarterly per IWV-3520.

BASIS FOR RELIEF: These valves do not see flow during any nonnal mode of operation or shutdown conditions.

ALTERNATE TESTING: Every second refueling outage one of the two normally closed check valves will be disassembled (on a rotating basis) to prove that the valve is capable of full stroking and that its internals are structurally sound (no loose or excessively corroded parts). This frequency is considered adequate to detect degradation which would prevent the fm valve from meeting its safety function. Valve integrity

(,) (misalignments, etc.) of each valve will be proven each refueling outage during leak rate tests because these valves are pressure isolation valves and must pass the leakage tests. If the valve is determined to be inoperable during the inspection, the other valve will then be disassembled during the outage.

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~ /3 RELIEF REQUEST U ,

' RR-Y -17 SYSTEM: RHR VALVE (S): 2 Ell-F050A,8 CATEGORY: AC CLASS: 1 FUNCTION: LPCI and Pressure Isolation TEST REQUIREMENT:

Verify forward flow operability quarterly per IWV-3520.

BASIS FOR RELIEF: These valves do not receive sufficient flow to assure that the valve fully opens during any nonnal mode of operation or shutdown condition.

ALTERNATE TESTING: At least one of the RHR system check valves will receive shutdown _ cooling flow through it during cold shutdown conditions; however, the flow is not sufficient to fully open the valve. Therefore,'every second refueling outage one of the two check valves will be disassembled (on a rotating basis > to prove snet tne vaive is capabie of fuii O stroking and that its internals are structurally sound (no loose or excessively corroded parts). This frequency is considered to be adequate to detect degradation which would prevent the valve from meetings its safety function. Valve integrity (misalignment etc.) of each valve will be proven each refueling outage during leak rate tests and must pass the leakage tests. If the valve is detennined to be inoperable during the inspection the other valve will also be disassembled.

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RELIEF REQUEST 3

- s_)- RR-Y -18 SYSTEM: - Reactor Water Cleanup YALVE(S): G31-F039, G31-F203 CATEGORY: AC CLASS: 1 FUNCTION: RWCU Discharge Line Containment Isolation TEST REQUIREMENT: Prove ' reverse flow closure BASIS FOR RELIEF: This normally open check valve is located in the RWCU main flow path. Securing RWCU to perform this test during power operation may cause a fluctuation in reactor water chemistry. Also, flow in one of the feedwater lines would have to be shutoff during this test (See RR-Y-1). To attempt to perform this test during cold shutdowns could potentially delay the restart of the unit.

ALTERNATE TESTING: The cher.k valve will be proven to clo:e each refueling cy+;v,e during the local leak rate tests.

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RELIEF REQUEST 7 ~'T L) RR-V-19 SYSTEM:-

Plant Service Water VALVE (S): ~ P41-F024A&B, P41-F025/4t), P41-F026MB 2P41-F024A48, 2P41-F0ESA&B, 2P41-F026A&B CATEGORY: C CLASS: 3 FUNCTION:

Provide cooling water flow to RHR, HPCI, and CS pump and pump room coolers TEST REQUIREMENT:

Verify forward flow operability BASIS FOR RELIEF:

During the Pumps quarterly coolerstesting are of the HPCI, RHR, and Core Spray stroking these valves.placed in operation, thereby However, the design of the system does not provide for positive verification of the flow rate through each valve.

ALTERNATE TCSTING:

One valve will be disassembled each refueling outage on a O rotating basis to ensure that the design function of the vaive cea be achieved-tr the valve is dete miaea to be nonfunctional, an additonal valve will be disassembled.

Failure of this valve will require the disassembly of the remaining valves for that unit.

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RELIEF REQUEST f'y

.v RR-V-20 SYSTEM: Plant Service Water VALVE (S): P41-F035A&B, P41-F036A&B, P41-F037A-D, P41-F039A&B, P41-F340, 2P41 -F035A&B , 2P41-F036A&B, 2P41-F037A-D , 2P41-F039A&B, 2P41-F339A&B CATEGORY: C CLASS: 3 FUNCTION: Cooling Water TEST REQUIREMENT: IWV-3413(b) requires stroke times shall be measured to the nearest second, for stroke times 10 seconds or less, or 10 percent of the specified limiting stroke time for full-stroke times longer than 10 seconds.

IWV-3417 requires that if the stroke time increases by 25 percent from the previous test for valves with full-stroke times greater than 10 seconds or 50 percent for valves with full-stroke times less than 10 seconds, the test l

frequency shall be increased to once each month until corrective action is taken.

] BASIS FOR RELIEF: These valves are air operated valves without indicating light or control switches. Heasurement of stroke times can be perfomed only by observation of the stem movement when the associated room cooler is placed into operation.

This type of testing does not provide the accuracy required by IWV-3413(b) and IWV-3417.

ALTERNATE TESTI;d: / 4 av.i.uum stroke time which will be as short as practical wiil he assigned to each valve.. If the measured stroke time exceeds this value, the valve will be declared inoperable.

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RELIEF' REQUEST h RR-V-21 SYSTEM:- Core Spray

. VALVE (S): E21-F036A,B 2E21-F036A,B, CATEGORY: AC

. CLASS: 2 FUNCTION: Core Spray Test Line Containment Isolation TEST REQUIREMENT: IWV-3520 requires that check valves be exercised at least once per 3 months and IWV-3421 requires that Category A valves be leak tested.

BASIS FOR RELIEF:

Since there is no valve between the check valve and the torus the line cannot be pressurized to ensure closure of the' valve. This valve is the inboard containment isolation valve for the core spray test line. The outboard isolation is a closed system as defined in the 4.

Appendix J program. %is valve is sealed from the primary ':

containment atmo v - because the test line terminates below the water - ,

" the torus 7.nd the leakage is not J- included in the ,g - * , local leak rate testing.

ALTERNATE TESTING: The integrated leak rate test will prove that leakage through the valve and closed system does not occur. There are no other practical means of testing this check valve for closure.

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Y RELIEF REQUEST p)-

'u RR-V-22

-SYSTEM: RHR Service Water VALVE (S): Ell-F068MB , - 2 Ell-F068MB CATEGORY: B CLASS: 3 FUNCTION: RHR Service Water Flow / Pressure Regulation TEST REQUIREMENT: Exercise and Stroke Time BASIS FOR RELIEF: .This valve cannot be opened unless the associated RHR service water pump is running. :However, if the valve is fully opened with the pump operating, the pump would then run out and cause potential damage to the pump.

ALTERNATE TESTING: The quarterly pump test de:nonstrates .that the valve is operating correctly. If the valve did not function it would be determined by improper test results, p O

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RELIEF REQUEST.

()- RR-V-23~

SYSTEM: HPCI VALVE (S): E41-F102, E41-F103, 2E41-102, 2E41-103 CATEGORY: C CLASS: 2 FUNCTION: Provide vacuum relief for the HPCI turbine exhaust line.

TEST REQUIREMENT: Forward flow operability and reverse flow closure quarterly per IWV-3520 BASIS FOR RELIEF: Operability of these check valves cannot be proven by normal process flow since they are acting simply as vacuum' relief valves. If a vacuum forms in the turbine exhaust line due to steam condensation, the disc will lift from the seat sufficiently to allow air into the line. -

Otherwise, there is no movement of the disc.

ALTERNATE TESTING: During the local leak rate test each refueling outage on Unit 1 the piping is pressurized between valves E41-F111 o

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and E41-F104. Valve E41-F104 will then be vented as part of the test to ensure that flow passes through the check valves. (Note: Same test.will be performed on Unit 2 valves). This flow rate tiill be greater than that required for vacuum relief. Closure of the valves is proven by HPCI pump operation. If the valve did not close steam would bypass the torus into the torus bay and cause a resultant temperature increase.

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~5 RELIEF REQUEST

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-() RR-V-24 SYSTEM:- RHR Service Water VALVE (S) : Ell-F200A-D, 2 Ell-F207A-D

~ CATEGORY: B CLASS: 3 FUNCTION: RHR SW Pump minimum. flow line open/close TEST REQUIREMENT: Stroke timing and corrective action requirements in IWV-3413 and IWY-3417, respectively.

BASIS FOR RELIEF: These valves do not have remote indicating lights which would allow for accurate measurement of the stroke times or total application of the required corrective action.

ALTERNATE TESTING: These valves will be stroke timed by observing the stem movement and then timing that movement. Acceptance of the  ;

test will be based only on the stroke time limit and not' .

, on the other criterion in IWV-3417.  !

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p-r RELIEF REQUEST O RR-Y-25 SYSTEM: Plant Service Water VALVE (S): P41 -F311 A-D, 2P41-F311 A-D CATEGORY: C i

CLASS: 3 FUNCTION: Pump discharge check valve TEST REQUIREMENT: Prove that these nonnally open check valves close by IWY-3522(b).

BASIS FOR RELIEF: There are no direct means to verify closure of these valves. ,

ALTERNATE TESTING: Closure must be verified to ensure that flow from an operating pump on the train is not diverted back through a l non-operating pump and thereby degrading the perfonnance l of the operating pump.

O Ciesure of the vaive RR-Y-30 SYSTEM: Core Spray YALVE(S): E21-F044A . B 2E21-F044A, B CATEGORY: AC CLASS: 2 FUNCTION: Containment Isolation for the Jockey Pump Minimum Flow Line TEST REQUIREMENT: Reverse flow closure quarterly per IW-3520 BASIS FOR RELIEF: The only safety related function of this normally open check valve is containment isolation. The only viable means of proving closure is by introducing reverse flow during the Local Leak Rate Tests. To perform this test quarterly would require removing the associated ptmp from operation. Also, to perform this test during cold shutdowns could delay the startup of the unit, t-ALTERNATE TESTING: Reverse flow closure each refueling outage during the Local Leak Rate Tests.

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I RELIEF REQUEST

~b< - RR-V-31 SYSTEM: Containment Purge and Inerting VALVE (S): T48-F342A-L, 2T48-F342A-L CATEGORY: A CLASS: 2 FUNCTION: Torus to Drywell Vacuum Breaker Test Valve and Air Line Containment Isolation TEST REQUIREMENT: Exercise to prove closure and stroke time quarterly.

BASIS FOR RELIEF: Energization of this normally closed solenoid valve by the test switch allows air flow to the test cylinder, which then moves the disc of the vacuum breaker check valve to the open position. When the test switch is released, the solenoid valve closes the air supply, the air cylinder ddoressurizes through the exhaust port, and the check valve disc closes. The open/ closure of the check valve is verified by indicating lights; however, there are no

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positive means of verifying the closure of the solenoid valve or of performing stroke time measurement.

ALTERNATE TESTING: Closure of the air supply by the solenoid valve is verified by closure of the check , valve. If the solenoid did not block the air supply when de-energized the vacuum breaker check valve would remain open. However the closure time of the solenoid valve is independent of the closure time of the check valve and therefore cannot be measured.

In addition, closure of the solenoid valve is verified each refueling outage during Local Leak Rate Testing.

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RELIEF REQUEST-fm-LG. RR-V-32 SYSTEM: TIP System

-VALVE (S): C51-F3012 and 2C51-F3012 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation TEST REQUIREMENT: IWY-3413 requires that power oparated valves be stroke timed. ,

BASIS FOR RELIEF: There is no way to determine the position of the valve other than indirect means, i.e., flow measurement.

ALTERNATE TESTING: Tiiese valves will be exercised quarterly and the flow will be observed as an indirect means of detennining stem position,

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RELIEF REQUEST RR-V-33 SYSTEM: Diesel Generator Air Start VALVE: R43-F015A, B & C, R43-F016A, B, & C CATEGORY: B CLASS: -

FUNCTION: Diesel Generator air start solenoids TEST REQUIREMENTS: Measure Stroke Time BASIS FOR RELIEF: These are three-way solenoid valves mounted on the diesel generator (DG) skid mounted package. They are in the DG air start line between the air receiver tanks and the air start manifolds. Since each generator has two tanks-and two manifolds, the DG may start on air supplied by either or both tanks. The diesel generator test procedure verifies operability of each of these valves independently, on an alternating basis by isolating one .l' air start header and starting the DG from one header at a time. Stroke time cannot be measured because there are no pd position indicators and visual observation is not possible due to valve design. The total time from initiation to DG operation is measured such that each valve's stroke time is verified as acceptable. The DG start test is performed more frequently than required by Section XI so that actual valve testing criteria is more limiting than Section XI requirements.

ALTERNATE TESTING: These valves will be tested as part of the diesel generator air start test. Acceptable diesel generator start time will be used to verify valve operability and

' acceptable stroke time.

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RELIEF REQUEST ,

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RR-V-34 SYSTEM: Diesel Generator Air Start VALVE: 2R43-F042A & C, and 2R43-F044A & C CATEGORY: B CLASS: -

FUNCTION: Diesel Generator air start solenoids TEST REQUIREMENTS: Heasure stroke time BASIS FOR RELIEF: These are three-way solenoid valves mounted on the diesel generator (DG) skid mounted package. They are in the DG alr start line between the air receiver tanks and the air start manifolds. Since each generator has two tanks and two manifolds, the DG may start on air supplied by either or both tanks. The diesel generator test procedure verifies operattlity of each of these valves independently, on an alternating basis, by isolating one

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air start header and starting the CG from one header at a time. Stroke time cannot be measured because there are.no position indicators and visual observation is not possible due to valve design. The total time from initiation to DG operation is measured such chit each valve's stroke time is verified as acceptable. Tne OG start test is performed more frequently than required by Section XI so that actual valve testing criteria is more Ifmiting than Section XI requi rements.

ALTERNATE TESTING: These valves will be tested as part of the diesel generator air start test. Acceptable diesel generator start time will be used to verify valve operability and acceptable stroke time.

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l x: RELIEF REQUEST.

RR-V-35 g

SYSTEM: HPCI System

= VALVE (S): E41-F048, E41-F057, 2E41-F048, 2E41-F057 CATEGORY: C CLASS: 2 FUNCTION:. Lube Oil Cooler Check Valves TEST REQUIREMENT: IWV-3520 requires that check valves be exercised quarterly and disk movement verified by positive means.

BASIS FOR RELIEF: These valves are exercised quarterly during pump testing, but a positive means of disk movement can only be verified

'during annual testing when the turbine bearing temperatures are allowed to stablize.

ALTERNATE TESTING: These valves will be verified to open annually during pump testing based on the turbine bearing temperature being within the acceptable limits.

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' RELIEF REQUEST

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RR-V-36 SYSTEM: TIP System VALVE (S): - C51-F3017, 2C51-F3017 CATEGORY: AC CLASS:. 2

-FUNCTION: Containment Isolation TEST REQUIREMENT:

Verify reverse closure quarterly per IWV-3520 These nonna11y open valves are located in the containment BASIS FOR RELIEF:

and therefore are inaccessible during power operation. To attempt to perfonn these tests during an unscheduled cold shutdown could delay the startup of the unit.

ALTERNATE TESTING:

Closure of these valves will be proven each refueling -

outage during Local Leak Rate Testing.

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RELIEF REQUEST

{ RR-Y-37 SYSTEM: All VALVE (S): All Category A and AC valves 6 in. nominal diameter and larger CATEGORY: A, AC CLASS: 1 and 2 FUNCTION: Containment and Pressure Isolation TEST REQUIREMENT: IWV-3427(b) requires that for valves 6 in, nominal pipe size and larger, if a leakage rate exceeds the rate determined by the previous test by an amount that reduces the margin between measured leakage rate and the maximum pennissible rate by 50% or greater, the test frequency shall be doubled; the tests shall be scheduled to coincide with a cold shutdown until corrective action is taken, at which time the original test frequency shall be resumed.

If tests show a leakage rate increasing with time, and a projection based on three or more tests indicates that the leakage rate of the next scheduled test will exceed the maximum pennissible leakage rate by greater than 1(4, the fs valve shall be replaced or repaired.

O BASIS FOR RELIEF: IWV-3427(b) is apparently attempting to predict the failure of a valve based on gradual degradation that is of a trendable nature. This would apply to a valve where the seat, internals, etc. are wearing at a measurable rate. l and the eventual failure of the valve could be predicted from successive leakage tests.

However, historical data at Plant Hatch has demonstrated that, in general, valves do not exhibit gradually increasing leakage rates as implied by IWV-3427(b). The two general patterns of behavior for valves are: (1) essentially constant leakage rates followed by sudden failure or (2) erratic test results which do not trend.

Therefore, trending as required by IWV-3427(b) does not serve any useful function.

ALTERNATE TESTING: Valves with leakage limits exceeding the allowable limits will be repaired or replaced per IWV-3427(a).

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.b RELIEF REQUEST t RR-V SYSTEM: CRD VALVE (S): C11-HCU-ll 4, 2011-HCU-114 CATEGORY: C r

l CLASS: 2 ,

FORT!ON: Scram Discharge Checks l ,

TEST REQUIFIMENT: Verify forward flow operability quarterly per IWY-3520.

BASIS FOR RELIEF: These valves are I0cated on the scram discharge line of f each CRD. Flow through each check valve is experienced [

l only during the scram of the associated CRD unit. t l ALTERNATE TESTING: Required flow is achieved through the valves during the  ;

Technical Specification Control Rod Scram Insertion tests. As a minimum,10% of the CRDs on Unit I are scram O timeo oa rotatias hasis every is weeks ead ios of the CRDs on Unit 2 are tested every 120 days. After each t

1 major refueling outage and prior to power operation all  !

operable control rods on Unit 1 shall be scram tested from the fully withdrawn position. Following any reactor ,

, shutdown (Units 1 and 2) that is greater than 120 days all t control rods shall be scram tested. l 5

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) COLD SHUTCOWN JUSTIFICATION CS-1 SYSTEM:

Reactor Recirculation System VALVE (S): B31-F031 A,B 2831-F031 A,B CATEGORY: B CLASS: 1 k

FUNCTION:

Valves close to provide loop isolation a s QUARTERLY TEST REQUIREMENT:

Exercise and Stroke Time l i COLD SHUTDOWN Closure during normal operation requires a reduction in

TEST JUSTIFICATION: Closure power to trip the associated recirculation In addition, pump.also cre i l

temperature differential between the loops.

the area is inaccessible during normal operation, which ;l

, precludes an operator from manually opening the valve in '

1 case of actuator failure.

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None. The valve circuitry does not allow partial closure QUARTERLY PARTIAL '

STR0KE TESTING:

of the valve.

COLD tr.'00WN l TESTING: Exercise and stroke time 1 I,

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COLD SHUTDOWN JUSTIFICATION CS-2 SYSTEM: Residual Heat Removal

_ .VAVLE(S)

Ell-F008. E11-F009, 2 Ell-F008, 2 Ell-F009 CATEGORY: A CLASS: 1 FUNCTION: -RHR Shutdown Cooling Pressure Isolation QUARTERLY TEST i REQUIREENT: Exercise and Stroke Time COLD SHUTDOWN' .

TEST JUSTIFICATION: These' pressure isolation valves are interlocked to prevent valve opening during power operation. Therefore',

they must be tested during cold shutdown conditions.

QUARTERLY PARTIAL STR0KE TESTING: None O COLO sHuTOOwN TESTING: Exercise and Stroke Time b

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COLD SHUTDOWN .10STIFICATION G

.Q CS-3 1

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SYSTEM: Plant Service Water and Chilled Water System VALVE (S): P41-F049, P41-F050, 2P64-F045, 2P64-F047 CATEGORY: A CLASS: 2 FUNCTION: ' Drywell Air Cooler Containment Isolation -

QUARTERLY TEST e

REQUIREii.N T: Exercise and Stroke Tice COLD SHUTDOWN TEST JL8STIFICATION: Closure of this valve would totally interrupt flow the the drywell coolere. This intern @ tion may cause an

increase in drywel! temperatures which would require removing the unit from operation.

QUARTERLY PARTIAL

-STROKE TESTING: None. The valve circuitry does riot allow partial closure ed this valve, C10 SHL. ')0WN TCSTI4G: Exercice and Stroke Time s

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SYSTEM: Plant Service Water

' VALVE (S): P41-F310A-D, 2P41-F316A-D CATEGORY: '8 CLASS: 3

. FUNCTION: Turbine Building Supply Shutoff QUARTERLY. TEST. .

REQUIREMENT: Exercise and Stroke Time COLD SHUT 00WN TEST JUSTIFICATION: Closure of these normally open valves during power operation would interrupt flow to the turbine building equipment normally cooled by service water.

QUARTERLY PARTIAL STR0KE TESTING: None. The valve circuity does not allow partial closure of this valve.

COLD SHUTDOWN TESTING: Exercise and Stroke Time l --

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i COLD SHUT 00WN JUDTIFICATION CS-5 SYSTEM: Reactor ~ Building Closed Coolirg Water (RBCCW)

VALVE (S): P42-F051, P42-F052, 2P42-F051, ' <42-F052 CATEGORY: A CLASS: 2 FUNCTION: RBCCW to Racirculation Pumps Containment Isolation QUARTERLY TEST REQUIREMENT: Exercise and Stroke Time COLD SHUTDOWN c TEST JUSYIFICATION: Closure of these normally open valves would shut off the cooling water flow to the reactor recirculation pumps which could result in possible damage to the pumps. ,

QUARTERLY PARTIAL STR0XE TESTING: None COLD SHUTDOWN O

TESTINc: tx, cise aad Stroke Time J l t

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< COLD' SHUTDOWN JUSTIFICATION 7:;~.-) $

~ -CS-6 SYSTEH: . MSIV Leakage Control System

. VALVE (S): 2E32-F006, 2E32-F007, 2E32-F008, 2E32-F009 CATEGORY: B CLASS: 2 FUNCTION: MSIV Leakage Control QUARTERLY TEST REQUIREMENT: Exercise and Stroke Time -

. COLD SHUTDOWN TEST JUSTIFICATION: These valves cannot be operated with steam line pressure greater than 5 psig.

r QUARTERLY PARTIAL STR0KE TESTING: None

.O COLD SHUTDOWN TESTING:'

Exercise and Stroke Time if not constrained by the 5 psig limit O

COLD SHUTDOWN JUSTIFICATION

'OL CS-7 SYSTEM: HPCI-VALVE (S): E41-F002, 2E41-F002

' CATEGORY: A CLASS: 1 FUNCTION: HPCI Steam Supply Containment Isolation QUARTERLY TEST REQUIREENT: Exercise and Stroke Time _

COLD SHUTDOWN TEST JUSTIFICATION: Failure in the close position during testing would render the entire HP I system inoperable with entry into the containment reouired for repair.

, QUARTERLY PARTIAL STR0KE TESTINGL: None COLD SHUTDOWN I

s TESTING: Exercise and Stroke Time l

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COLD SHUTDOWN JUSTIFICATION

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CS-8 SYSTEM: Core Spray VALVE (S): E11-F122MB, E21-F037A&B, 2E11-F122MB, 2E21-F037A&B CATEGORY: A CLASS: 1 FUNCTION: Valve (2)E21-F006A&B Bypass QUARTERLY TEST

-REQUIREMENT: Exercise and Stroke Time COLD SHUTDOWN TEST JUSTIFICATION: This valve is a pressure isolation valve and cannot be opened during normal operation since the low pressure piping could become over pressurized.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and Stroke Time O

n COLD SHUTDOWN JUSTIFICATION n

k_) CS-9 SYSTEM: Main Steam VALVE (S): . B21 -F022A-D, 825 -F028A-D, 2B21 -F022A-D, 2821-F028A-D CATEGORY: A CLASS: 1 FUNCTION: Main Steam Isolation Valves QUARTERLY TEST REQUIREMENT: Exercise and Stroke Time COLD SHUTDOWN TEST JUSTIFICATION: Full stroke testing these valves during r.ormal teactor operation requires isolating one of the four main steam lines. Isolation of these lines results in primary system pressure spikes, reactor power fluctut6fons, and increased flow in the unisolated steam lines. This unstable operation can lead to a rea-tor scram, and as discussed in NUREG-0626, pressure tra.'sients resulting from full stroke testing MSIVs increase the chances of actuating primary system safety / relief vilves. Also,

(]) stroking these valves during power operat'on requires decreasing the unit to 75% power, therefore, resulting in a substantial capacity factor loss prior to, during, and after the test. .

QUARTERLY PARTIAL STROKE TESTING: Yes COLD SHUTDOWN TESTING: Exercise and stroke time r

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COLD SHUT 00WN JUSTIFICATION 7_

- U- CS-10 SYSTEM: Nuclear Boiler (Feedwater)

VALVE (S): 2821-F077A&B CATEGORY: AC CLASS: 1 FUNCTION: Feedwater Containment Isolation QUARTERLY TEST' REQUIREMENT: Closure COLD SHUTDOWN TEST JUSTIFICATION: These check valves cannot be closed against feedwater flow during normal operation. To test these valves during power operation would require removing 50% of feedwater flow to the reactor.

QUARTERLY PARTIAL STR0KE TESTING:. None COLD SHUTDOWN TESTING: These normally-open feedwater check valves have an air assist for tight closure and position indicating lights.

Closure will be proven each cold shutdown, but not more frequently than once per 3 months, by observing the -

indicating lights.

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CS-11 SYSTEM: Nuclear Boiler (Feedwater)

-VALVE (S): ' 2B21-F076AaB CATEGORY: .C CLASS: 2 FUNCTION:~ Feedwater Isolation QUARTERLY TEST REQUIREMENT: Closure ,

COLD SHUTDOWN

. TEST JUSTIFICATION: These check valves cannot be closed against feedwater flow during normal operation. To test these valves during power operation would require removing 50% of feedwater flow to the reactor.

-QUARTERLY PARTIAL STR0KE TESTING: None

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COLD SHUTDOWN TESTING: These normally-open feedwater check valves have an air i assist for tight closure and position indicating lights.

Closure will be proven each cold shutdown, but not more frequently than once per 3 months, by observing the indicating lights.

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7. 0 INSERVICE TESTING 0F PUMPS n

U The 1980 ASME Section XI Code with Addenda through Winter 1981 requires inservice testing of pumps in accordance with Section IWP. The inservice testing program for Class 1, 2, and 3 pumps is described in the following tables. Where full compliance with the Code is not practical, relief has been requested. Several features of the program are described below.

SPENT FUEL POOL COOLING PUMPS The spent fuel pool cooling pumps have not been included in IST porgram for the following reasons:

a. The pumps are not safety-related.

b. Credit is taken in the FSAR for plant service water as a safety-grade makeup service,

c. The RHR system is a backup cooling source for the spent fuel pool.

CORE SPRA) J0CKEY PUMPS The jockey pumps are not safety-related and therefore are excluded from the IST program.

REACTOR CORE ISOLATION COOLING SYSTEM (RCIC) PUMPS Credit is not taken for the use of the RCIC pumps in the FSAR, therefore, they O are excluded from the IST program.

INSTRUMENT ACCURACIES AND RANGES Relief has been requested to allow the use of installed instrumentation at Plant Hatch in cases where the total loop accuracy or the instrument ranges fall outside the Code limits. See RR-P-7.

FLOW, PRESSURE, AND VIBRATION MEASUREMENT Relief has been requested to allow the use of the flow, pressure, and vibration parameters of OH-6, Inservice Testing of Pumps, Draf t 8, Table 6100-1 in lieu of Table IWP-3100-2 of ASME Section XI.

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Hatch Nuclear Plant - Units 1 and 2 Pump Testing Program NOTES

1. IWP-4310 requires that' the temperature of bearings outside of the main flow path be measured. The bearings (or bearing surfaces) of this pump is cooled by the process fluid being pumped; therefore, temperature measurement is not required.

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-LJ Plant Hatch - Unit No.1 Inservice Inspection Program for ASME Code Class 1, 2, and 3 Pumps ASME Actual i Section XI Code ..

Code .

Test Interval . Relief Requested.

Pump Class Measured Parameters Pump Description Identification NA RR-P-5 Standby Liquid Control 2 1. Inlet pressure C41-C001 A NA RR-P-5

2. Differential pressure C41-C0018 Every 3 mo. RR-P-2

3. Flow rate No Vibration amplitude Every 3 mo.

4.

Annually No

5. Bearing temperature No Every 3 mo.

6. Lubricant level or pressure No Every 3 mo.

2 1. Inlet pressure Ell-0002A Residual Heat Removal No Differential pressure Every 3 mo.

2.

E11-C0028 No Every 3 mo.

3. Flow rate E11-C002C No Every 3 mo.

4. Vibration amplitude Ell-C002D NA Note 1

5. Bearing temperature RR-P-4 NA

6. Lubricant level or pressure 7-3

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/N Picat Hatch - Unit No.1 Inservice Inspection Program for ASME Code Class 1, 2, and 3 Pumps ASME Section XI Code Actual Pump Code Test Interval Relief Requested Pump Description Class Measured Parameters Identification RR-P-3

1. Inlet pressure Every 3 mo.

3 E11-C001A RHR Service Water Differential pressure Every 3 mo. RR-P-3 2.

E11-C001B Every 3 mo. No

3. Flow rate E11-C001C Every 3 mo. RR-P-1

4. Vibration amplitude E11-C001D NA Note 1

5. Bearing temperature RR-P-4

6. Lubricant level or NA pressure Every 3 mo. No Core Spray 2 1. Inlet pressure E21-C001 A No

2. Differential pressure Every 3 mo.

E21-C001B Every 3 mo. No

3. Flow rate Every 3 mo. No

4. Vibration amplitude '

Note 1

5. Bearing temperature NA RR-P-4

6. Lubricant level or NA pressure 7-4 6

O - O OL Plant Hatch - Unit No.1 Inservice Inspection Program for ASME Code Class 1, 2, and 3 Pumps ASME Pump Code Actual Section XI Code Identification Pump Description Class Measured Parameters Test Interval Relief Requested E41 -C001 High Pressure Coolant 2 1. Inlet pressure Every 3 mo. No Injection

2. Differential pressure Every 3 mo. No

3. Flow rate Every 3 mo. No

4. Vibration amplitude Every 3 mo. No

5. Bearing temperature Annually No

6. Lubricant level or Every 3 mo. No pressure

7. Pump speed Every 3 mo. No 7-5

O O O Plant Hatch - Unit No.1 Inservice Inspection Program for -

ASME Code C1 ass 1, 2, and 3 Pumps ASE Pump Code Actual Section XI Code ..

Identification Pump Description Class Measured Parameters Test Interval Relief Requested P41-C001 A Plant Service Water 3 1. Inlet pressure Every 3 mo. RR-P-3 P41-C001B 2. Differential pressure Every 3 mo. RR-P-3 P41-C001C 3. Flow rate Every 3 mo. No P41-C001D 4 Vibration amplitude Every 3 mo. .RR-P-1 S. Bearing temperature NA Note 1

6. Lubricant level or NA RR-P-4 pressure 7-6

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O Plant Hatch - Unit No.1 ^

Inservice Inspection Program for ASME Code Class 1, 2, and 3 Pumps ASME Pump Code Actual Section XI Code Identification Pump Description Class Measured Parameters Test Interval Relief Requested lYS2-1A1 Diesel Fuel Oil 1. Inlet pressure NA RR-P-8 Transfer lYS2-1B1 2. Differential pressure NA RR-P-8 l Y$2-l C1 3. Flow rate every 3 mos. RR-P-8

4. Vibration amplitude every 3 mos. RR-P-9

5. Bearing temperature NA Note 1

6. Lubricant level or NA RR-P-4 pressure 7-7

O O O Plant Hatch - Unit No. 2 Inservice Inspection Program for ASME Code Class 1, 2, and 3 Pumps ASME Pump Code Actual Section XI Code Identification Pump Description Class Measured Parameters Test Interval Relief Requested -

2C41-0001A Standby Liquid Control 2 1. Inlet pmssure NA RR-P-5 2C41-C001B 2. Differential pressure NA RR-P-S

3. Flow rate Every 3 mo. RR-P-2 4 Vibration amplitude Every 3 mo. No

5. Bearing temperature - Annually No

6. Lubricant level or Every 3 mo. No pressure 2E11-C002A Residual Heat Removal 2 1. Inlet pressure Every 3 mo. No 2E11-C002B 2. Differential pressure Every 3 mo. No 2E11-C002C 3. Flow rate Every 3 mo. No 2E11-C002D 4. Vibration amplitude Every 3 mo. No

5. Bearing temperature NA Note 1-6.. Lubricant level or NA RR-P-4 pressure 7-8

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h' Plant Hatch - Unit No. 2 Inservice Inspection Program for ASME Code C1 ass 1, 2, and 3 Pumps ASME Code Actual .

Section XI Code' Pump Test Interval Relief Requested Pump Description Class Measured Parameters Identification Every 3 mo. RR-P-3 RHR Service Water 3 1. Inlet pressure 2 Ell-C001A Differential pressure Every 3 mo. RR-P-3 2.

2 Ell-C0018 Every 3 mo. No

3. Flow rate 2 Ell-0001C Vibration amplitude Every 3 mo. RR-P-1 4.

2 Ell-00010 Bearing temperature NA Note 1 5.

Lubricant level or NA RR-P-4 6.

pressure 2 1. Inlet pressure Every 3 mo. No 2E21-C001 A Core Spray

2. Differential pressure Every 3 mo. No 2E21-C0018

3. Flow rate Every 3 mo. No

4. Vibration amplitude Every 3 mo. No S. Bearing temperature NA Note 1

6. Lubricant level or NA RR-P-4 pressure 7-9

O O O Pl ant Ha tch - Uni t ' No. 2 Inservice Inspection Program for ASME Code Class 1, 2, and 3 Pumps ASME Pump Code Identification Actual Section XI Code

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Pump Description Class Measured Parameters Test Interval Relief Requested 2P41-C001A Plant Service Water 3 1. Inlet pressure Every 3 mo. RR-P-3 2P41-C001B 2. Differential pressure Every 3 mo. RR-P-3 2P41-C001C 3. Flow rate Every 3 mo.. No 2P41-C001D 4. Vibration amplitude Every 3 mo. RR-P-1

5. Bearing temperature NA Note 1

6. Lubricant level or NA RR-P-4 pressure 7-10

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,y Plant Hatch - it No. 2 Inservice Inspection Program for ASME Code Class 1, 2, and 3 Pumps ASME Sectic: XI Code Code Actual Pump Test Interval Relir i Requested Pump Description Class Measured Parameters Identi fication Every 3 mo. RR-P-3 Standby Diesel 3 1. Inlet pressure 2P41-C002 Gen. Service Water Differential pressure Every 3 mo. RR-P-3 2.

Every 3 mo. No

3. Flow rate Vibration amplitude Every 3 mo. RR-P-1 4.

Bearing temperature NA Note 1 5.

RR-P-4

6. Lubricant level or NA pressure Every 3 mo. No High Pressure 2 1. Inlet pressure 2E41-C001 Coolant Injection No

2. Differential pressure Every 3 mo.

Every 3 mo. No

3. Flow rate Vibration amplitude Every 3 mo. No 4.

Annually No

5. Bearing temperature Every 3 mo. No

6. Lubricant level or pressure Every 3 mo. No

7. Pump speed 7-11

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O O Plant Hatch - Unit No. 2 Inservice Inspection Program for ASME Code Class 1, 2, .and 3 Pumps ASME Actual Section XI Code Relief Requested Code Test Interval Pump Class _ Measured Parameters _

Pump Description _ RR-P-11 Identification 1. Inlet pressure NA 2Yb2-0001A Diesel Fuel Oil NA RR-P-11

2. Differential pressurt 2VS2-C001C Transfer every 3 mos. RR-P-11

3. Flow rate every 3 mos. RR-P-10

4. Vibration amplitude NA Note 1

5. Bearing temperature NA RR-P-4

6. Lubricant level or pressure i

I 7-12 4,

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PUW RELIEF REQUEST

(] RR-P-1 SYSTEM: RHR Service Water and Plant Service Water PUMP (S): E11-C001 A-D, P41-C001 A-D, 2E11-C001 A-0, 2P41-C001 A-0, 2P41-C002 CLASS: 2 TEST REQUIREENT: Use vibration parameters of Table IWP-3100-2.

BASIS FOR RELIEF: There are 17 deep draft pumps located in the intake structure building. Units and trains are separated; however, vibration is transmitted throughout the structure in varying degrees depending upon which combination of pumps are operating. Therefore, measurement of low amplitude vibration is not feasible.

ALTERNATE TESTING: Vr is procedurally set to be a minimum of 1.5 mils. If the reference measurement indicates a vibration level less than 1.5 mils, Yr will be set at 1.5 mils. If the measurement indicates greater than 1.5 mils the actual reading will be used. Using this technique, significant degradation detectable through vibration measurements n will still be monitored. Per manufacturers O recommendations, these service water pumps will operate satisfactorily with vibrations in excess of 4 mils.

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PUMP RELIEF REQUEST RR-P-2 SYSTEM: Standby Liquid Con *'ol PUMP (S): C41 -C001 A48, 2C41 -C001 A&B CLASS: 2 TEST REQUIREMENT: Table IWP-4110-1 reautres that flow be measured within +2

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percent of full scale and IWP-3500 requires that the puiiip run a minimum of 5 minutes prior to the test.

BASIS FOR RELIEF: Instrumentation was not provided during construction to measure the required flowrate. Also, due to the size of the test tank the flowrate test is limited to a 2 minute test instead of the required 5 minutes.

ALTERNArt TESTING: Flowrate is measured by the change in the standby ifquid control test tank level during a two minute test period.

The standby liquid control (SBLC) is aligned so that each pump takes suction from a demineralized water source and discharges through a throttle valve adjusted to obtain a reference discharge pressure. The level of the test tank is then measured and the pump is run for two minutes.

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After the two minute run, the tank level is again measured. Flowrate is then detemined by the following equation.

Flow (gpm) = dTank level (in. ) x 4.81 gal /in.

2 min.

For a situation in which the flowrate is measured by instrument, a 0-100 gpm instrument would nonnally be used for the SBLC pump flowrate of approximately 43 gpe. The required accuracy of this instrument would be +2 percent or +2 gpm. This corresponds to a +0.83-inch water level in the test tank. Therefore, the accuracy of the measured flowrate should be well within Code allowance.

To perform the vibration measurements and the yearly bearing temperature measurements the system is realigned so that it fonns a closed loop through the test tank.

Flow is then recirculated through the pump and tank until conditions stablize.

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PUMP RELIEF REQUEST RR-P-3 SYSTEM: RHR Service Water, Plant Service Water, Standby Diesel Generator Service Water PUMPS: E11-C001 A-D P41-C001 A-D, 2E11-C001 A-D, 2P41-C001 A-0, 2P41-C002 CLASS: 2 and 3 TEST REQUIREENT: Table IWP-4110-1 requires that pressure be measured within +2 percent of full scale.

BASIS FOR RELIEF: No inlet pressure instrumentation is provided.

ALTERNATE TESTING: Inlet pressure is detemined for this group by measuring the river level at the intake structure. The differential pressure is inen:  ;

6 P = Po + (114.5 ft - River Water Levr,1 ) x 0.433 where 6 P is the differential pressure and Po the outlet pressure.This method of measurement is well within the code requirements for the detemination of the differential pressure.

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, PUW RELIEF REQUEST

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Residual Heat Removal (RHR), RHR Service Water, Core Spray Plant Service Water, Standby Ofesel Generator PUMP (S):

• e E11-C001 A-D, E11-C002A-D, E21-C001 A48, P41-C001 A-0, 2E11-C001 A-D, 2E11-C002A-0, 2E51-C001 A&B; 2P41-C001A-D, 2P41-C002 CLASS: 2 and 3 TEST REQUIREMENT:

Table IWP-3100-1 requires that the proper lubricant level or pressure be observed.

BASIS FOR RELIEF:

This pump is lubricated by the process fluid that is being pumped.

ALTERNATE TESTING:

The applicable parameters in Table IWP-3100-1 will be measured.

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PUW RELIEF REQUEST

.O RR-P-5 SYSTEM: Standby Liquid Control PUMP (S): C41 -C001M8, 2C41 -C001 A48 CLASS: 2 TEST REQUIREMENT: - Table IWP-3100-1 requires that inlet pressure, differential pressure, and flowrate be measured.

8 ASIS FOR RELIEF: The standby liquid control pumps are positive displacement pumps for which the differential pressure is constant regardless of inlet pressure. No A P or inlet pressure measurements will be made.

ALTERNATE TESTING: The outlet pressure and the flowrate is measured.

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PU aELiEF REcuEST kh .O 1, RR-P-6 tl :l

{ 0; sSYSTEM: All g[]

. PUMP (S): All CLASS: 2 and 3' 1 t

TEST REQU!4* MENT:

. Requirements of Table IWP-3100-2 for flow, pressure, and 1 vibration measurements.

l BASIS FOR RELIEF: The proposed alternate method will provide an acceptable' level of quality and safety at Plant Hatch Units 1 and 2. -

i ALTERNATE TESTING:

Use the flow, pressure, and 'tibration parameters of OM-6* [

L Inservice Testing of Pumps, Draft 8 Table 6100-1. t 1

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A RR-P-7 SYSTEM: All PUMP (S): All CLASS: 2 and 3 TEST REQUIREMENT: IWP-4100 defines the required accuracy and ful'l-scale range for each instrument used to measure the test parameters.

BASIS FOR RELIEF: Instrumentation is used which meets the acceptable instrument accuracies defined in Table IWP-4110-1.

However, the total loop accuracy is not easily determined (there are several calculational techniques) and the total loop accuracy may fall outside the Code limits.

Also, in some cases the installed instruments have a range greater than 3 times the reference value.

ALTERNATE TESTING: The installed instrumentation t: sed by Georgia Power Company to measure pump operability parameters should provide data that is sufficiently accurate to allow <

assessment of pump condition and to detect pump O- de9radation. ia cases where it is deteaaf aed by engineering that the installed instruments do not provide sufficient accuracy to assess pump degradation, test instrumentation will be used.

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kR-P-8 e i D SYSTEM:. Diesel' Generators Fuel %il Transfer

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PUMP: lYS2-1 Al , l161, - 1C1

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CLASS: - <

,' j FUNCTION: Transfer diesel generator fuel oil from the storage tanks to the diesel ~ generator day tanks..

v TEST REQUIFEMENT: Measure pump test inlet pressure, differential pressure and flow r' ate in accordance with the requirements of .

','IWP-3100 and pump test duration requirements of IWP-3500.

BA' SIS FOR RELIEF: 'The Mesel' generatorJfuel oil transfer pumps lire located inside the storage tank with the pump discharge plenum and motorg bolted to a flange on top of the tank. None of the. pumps' have installed instrumentation to me:asure

, either flow or discharge pressure. The only possible flow measurement is Oy measuring change in day tarzk levei over time. Plant procedures require that day tank level be maintainea greater than 50 percent full, io comply saith the Code requirement to run the pumps for five s minutes prior to taking test measurements would-require

' draining the day tanks below a safe operating level.

ALTERNATE TESTING: Pump test flow rate will be obtais.ed by measuring a change in day tank level over time. _A day tank level change of approximately 10 percent shall be timed and the j-flow rate determined from tank curves. lhe ifmits of

' IWP-4100 shall be applied to detennine alert and required action ranges.

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FUNCTION:. Transfer diesel generator fuel oil from the storage tanks to the diesel generator day tanks. ,

TEST REQUIREENT: Measure pump vibration in accordance with IWP-3100.

' BASIS FOR RELIEF:

The diesel generator fuel oil pumps are located inside the storage tanks with the pump discharge plenum and

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motor bolted to a flange _on top of the tank. The punips are inaccessible for pump bearing vibration measurements.

ALTERNATE TESTING: Motor vibration measurements will be performed quarterly in lieu of Code required pump vibration measurements.

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SYSTEM: Olesel Generators Fuel ' Oil Transfer PUMP (S): 2Y52-C001A,C CLASS: -

FUNCTION: Transfer diesel generator fuel oil from the storage tanks to the diesel generator ddy tanks.

- TEST REQUIREMENT: Measure pump vibration in accordance with IWP-3100 BASIS FOR RELIEF: The diesel generator fuel oil pumps are located inside the storage tanks with the pump discharge plenum and motor bolted to a flange on top of the tanks. The pumps are inaccessible for pump bearing vibration measurements.

ALTERNATE TESTING: Motor vibration measurements will be peformed quarterly in lieu of Code required pump vibration measurements.

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PUMP RELIEF REQUEST

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RR-P -i l SYSTEM: Diesel Generators Fuel Oil Transfer-PUMP (S):, 2Y52-C001A,C CLASS: -

FUNCTION: Transfer diesel generator fuel oil from the storage tanks to the diesel generator day tanks.

TEST REQUIREMENT: Measure pump test inlet pressure, differential pressure and flow rate in accordance with the requirements of IWP-3100 and pump test duration requirements of IWP-3500.

BASIS FOR RELIEF: The diesel generator fuel oil transfer pumps are located inside the storage tank with the pump discharge plenum and motor bolted to a flange on top of the tank. None of the pumps have installed instrumentation to measure either flow or discharge pressure. The only possible flow measurement is by measuring change in day tank level over time. Plant procedures require that day tank level be maintained greater than 50 percent full. To comply Q- with the Code requirement to run the piui.e for five minutes prior to taking test measurer;nts would require draining the day tanks below a sa4 g fating level.

ALTERNATE TESTING: Pump test flow rate will be obtained by measuring a change in day tank level over time. A day tank level change of approximately 10 percent shall be timed and the flow rate detennined from tank curves. The limits of IWP-3100 shall be applied to determine alert and required action ranges. -

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8.0 GENERAL RELIEF REQUESTS V Georgia Power Company also has several relief requests which do not apply directly to any individual section but are general in nature.

8.1 REQUESTS FOR RELIEF FROM ASME SECTION XI REQUIREMENTS 8.1.1 BASIC CALIBRATION BLOCKS FOR PIPE WELD EXAMINATIONS 8.1.1.1 Requirement From Which Relief is Requested .

Appendix III of Section XI delineates the requirements for the design and fabrication of basic calibration blocks for pipe weld examinations. It specifies that the basic calibration block shall be fabricated with notches and that the basic calibration block no:ninal diameter and thickness be equivalent to the component to be examined. Relief is requested so that existing basic calibration blocks may be used for pipe weld examinations.

8.1.1.2 Justification The majority of existing Hatch basic calibration blocks used for pipe weld examinations were fabricated with diameters, thicknesses, and side-drilled For the two holes in accordance with the 1974 Edition of ASME Section V.

primary reasons listed below, these same basic calibration blocks will be used to provide the most meaningful and thorough examinations possible:

1.- Side-drilled holes as calibration reflectors result in a more seasitive u'trasoaic exa=4aatioa thaa oae usia9 aotches-O Correlation of ultrasonic data with previous examinations as 2.

required by Subarticle IWA-1400 of Section XI makes it necessary that these basic calibration blocks be used so future examination results can be correlated with past results.

8.1.1.3 Testing in Lieu of Section XI Requirements The bJsic calibration blocks using side-drilled holes as calibration 3

reflectors will be used for the majority of the pipe weld examinations.

l 04111/27

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8.1. 2 ALLOW HATCH 2 TO START ITS SECOND 10-YEAR INSPECTION INTERVAL ON JANUARY 1,1986 U-8.1.2.1 Requirement from Which Relief is Requested According to 10 CFR Part 50.55a(g)4(fi), inservice examination of components during successive 120-month inspection intervals shall comply with the requirements of the latest edition and addenda of the approved ASME Section XI Code 12 months prior to the start of the 120-month inspection interval.

Permission is requested to start the Hatch 2 second 10-Year inspection interval ahead of schedule such that the two Hatch units would be under the same edition and addenda of the Code. The second 40-month inspection period for Hatch 2 ended on May 5,1986. Hatch 2 would nonnally update for the second 10-year inspection interval in September 1989.

8.1.2.2 Justification The Inservice Inspection requirements for Hatch 1 are presently in compliance with ASME Section XI, Winter 1981 Addenda, effective January 1,1986. A move to start the second 10-year interval for Hatch 2 on January 1,1986, would require compliance with ASME Code Section XI, Winter 1981 Addenda, which is more stringent. A more comprehensive inspection would be achieved. In addition, compliance with the same Code for both units will enhance the possibility of detecting a generic problem and would also reduce cost involved in maintaining two separate programs. The RPV welds will also be examined at the same point in time as was planned in the earlier program p (i.e., those welds that were scheduled during the third 40-month period will N

be examined during the first 40-month period of the new 10-year interval).

In discussions with the NRC HNP licensing project manager and appropriate NRC staff personnel, they have indicated that this is a reasonable approach. The proposed change will not endanger public health and safety.

8.1.2.3 Testing in Lieu of Section XI Requirements None.

8.1.3 INCORPORATION OF CHANGES IN DESIGN, TESTING, AND PROCEDURES WITHOUT ANY UNREVIEWED SAFETY QUESTIONS INTO THE INSERVICE INSPECTION PROGRAM / PLAN 8.1.3.1 Requirement From Which Relief is Requested 10 CFR Part 50.59 allows changes to a nuclear facility and procedural changes in accordance with Plant Technical Specifications and the safety analysis report, without prior approval from the NRC, provided there are no unreviewed safety questions. The facility's Inservice Inspection Program / Plan should be revised to include these changes.

Changes such as valve operator, stroke time, pump perfonnance, welds, etc.,

made in compliance with 10 CFR 50.59, which affects the ASME Section XI requirements may not be shown on the existing revision of the ISI program plan document. A relief is requested from this inconsistency.

v 0411I

8.1.3.2 Justification I")

V Records of these changes will be maintained and changes ~in ASME Section XI requirements pertaining to these changes will be complied with. However, a revision to the ISI Program Plan (s) for every minor change is an unrealistic, costly, and time consuming task. Any delay in revising the ISI program plan (s) will not endanger public health and safety.

8.1.3.3 Testing in Lieu of Section XI Requirements Records of all changes will be maintained. Changes affecting ASME Section XI requirements shall be incorporated into the ISI Program Plan (s) whenever a need for their update is warranted.

8.1.4 EXEMPTING SUBSECTION IWE, AND THE REFERENCES TO IWE IN OTHER SUBSECTIONS 8.1.4.1 Requirement from Which Relief is Requested Table IWE-2500-1, Code categories E-A, E-A-1, E-8, E-C, E-D, E-E, E-F, E-G, and E-P of ASME Section XI, Winter 1981 Addenda delineates examination requirements of containment.

8.1.4.2 Justification Federal Register, Vol. 48, No. 28/ Monday, February 7,1983, Page 5532 relative to 10 CFR Part 50 Codes and Standards for Nuclear Power Plants; Item

(),

No. 4, indicates that Subsection IWE "Requirements for Class MC Components of Light Water Cooled Power Plants" was added to Section XI by the Winter 1981 Addenda. However,10 CFR Paragraph 50.55a presently only incorporates those portions of Section XI that address the ISI requirements for Class 1, 2, and 3 components and their supports. The regulations do not currently address the ISI of containments. Since this amendment is only intended to update current regulatory requirements to include the latest Code addenda, the requirements of Subsection IWE are not imposed upon Licensees by the NRC as a result of this amendment.

l 8.1.4.3 Testing in Lieu of Section XI Requirements None.

8.1.5 DUE DATE FOR OWNER'S DATA REPORT FOR INSERVICE INSPECTION, FORM NIS-1

(Relief Request 8.1.5 has been withdrawn) 8.1.6 REFERENCE SYSTEM FOR ALL WELDS AND AREAS SUBJECT TO SURFACE OR VOLUMETRIC EXAMINATION 8.1. 6.1 Requirement From Which Relief is Requested l Section IWA-2600 of ASME Section XI, with Addenda through Winter 1981,

! requires the establishment of a reference system for all welds and areas O

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p. l subject to surface or volumetric examination. This system shall permit

-identification of each weld, the location of each weld centerline, and

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marking at regular intervals along the length of each weld. Relief from this requirement is requested.

8.1. 6. 2 Justification At Hatch Units 1 and 2, physical and radiological limitations prevent the actual marking of the majority of the RPY welds, nozzle welds, and piping welds. In many instances, these limitations actually prohibit complete examination of the welds. Relief requests have already been submitted herein for the welds which cannot be completely examined and thus will be examined to the extent possible. Many of the welds which could be accessed are covered by insulation. It would be inappropriate to require the manhours of exposure involved to remove and replace the insulation to facilitate marking.

Each weld that has been or will be examined is referenced to pennanently located fixtures in the immediate area of the subject weld. These references include such items as nozzles, plant azimuth and floor identifications, welded attachments, and concrete embedments. Each weld is described in the inspection plan and on the examination reports in such a manner as to make it unique.

For each weld that is examined, the starting point is identified and the direction of travel is noted on the examination report in order that any indications can be accurately located. The configuration of the welds at Hatch pennits the inspectors to locate the weld edges which are used to locate the weld centerline.

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8.1.6.3 Testing in Lieu of Section XI Requirements None.

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