ML20151L184
| ML20151L184 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 07/01/1988 |
| From: | OMAHA PUBLIC POWER DISTRICT |
| To: | |
| Shared Package | |
| ML20151L181 | List: |
| References | |
| PROC-880701, NUDOCS 8808030372 | |
| Download: ML20151L184 (70) | |
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Omaha Public Power District Fort Calhoun Station, Unit'l Inservice Inspection Program Plan for the 1983-1993 Interval I
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t PROGRAM TABLE OF CONTENTS E192 ABBREVIATIONS iii INTRODUCTION:
Discussion PART 1:
Class 1, Class 2, and Class 3 Pressure Retaining Components 1
Program:
1.1 Scope and Responsibility 1
1.2 Inspection Intervals 1
1.3 Examination Categories 2
1.4 Examination Methods 2
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1.5 Evaluation of Examination Results 3
l.6 Repair Requirements 4
1.7 System Pressure Testing 4
1.8 Records and Reports 5
Appendix 1A Piping and Instrumentation Drawings 6
Appendix 1B Exceptions to Complia.nce with Table IWB-2500-1 7
Appendix IC Exceptions to Compliance with Table IWC-2500-1 9
Appendix 10 Exceptions to Compliance with Paragraph IWD-2000 10 Table 1.1 Components, Parts, and Methods of Examination IWB-2500-1 11 Table 1.2 Components, Parts, and Methods of Examination IWC-2500-1 15 PART 2:
Class 1, Class 2, and Class 3 Pump and Valve Tests 17 Program:
2.1 Scope and Responsibility 17 2.2 Inservice Test Frequency 17 2.3 Valve Categories 17 2.4 Test Methods 17 2.5 Evaluation of Test Results 17 2.6 Records and Reports 18 2.7 Repair Requirements 18 Appendix 2A Inservice Testing of Pumps 19 Appendix 2B Inservice Testing of Valves 24 Appendix 2C Justification for Exception to ASME Section XI Code 25 Appendix 3 Definitions and Clarifications 36
References:
37 Valve Tables 38-66 11 R4 July 1, 1988 j
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t ABBREVIATIONS A
addition AD air diaphragm operator-AP air piston C
change CS cold shutdown l
EX exceptions F
full stroke exercise FAI fail as is FC fail closed F0 fail _open FTB fail to bypass H0 hand operator HP hydraulic piston LC locked closed MO motor operator NA
- not applicable NC normally closed NO normally opened P
partial stroke exercise R0 refueling outage RSU reactor startup S0 solenoid operator Q
quarterly V
variable position 111 R4 July 1, 1988
INTRODUCTION This report defines the Inservice Inspection (ISI) Program for Class 1, Class 2, and Class 3 pressure retaining components for the 10-year period starting September 26, 1983, to September 26, 1993, and Class 1, Class 2, and Class 3 pump and valve testing for the 10-year period from September 26, 1983, to September 26, 1993.
This program nas been developed as required by Sec. 50.55a of 10 CFR Part 50 following the guidance of the ASME Boiler Pressure Vessel Code Section XI, "Rules for Inservice Inspection of Nuclear Power Plant Components".
The ISI Program will be controlled by the Fort Calhoun Station Unit 1 Technical Specifications.
This program is in compliance, where possible, with the applicable requirements l
of Section XI, of the ASME Boiler and Pressure Vessel Code,1980 Edition through Winter of 1980 Addenda.
This program incorporates the results of previous inservice and preservice inspections.
It is the intent of the Licensee to continue to review and apply, as appropriate, changes in the code which would improve the total ISI Program, pursuant to 10 CFR 50.55a.
PART 1:
Class 1, Class 2, and Class 3 Pressure Retaining Components 1.1 Scooe and Resoonsibility 1.1.1 The Piping and Instrumentation Drawings (P& ids) in Appendix 1A identify the class boundaries.
These are always under review and are subject to change.
1.1.2 Class 1 and Class 2 components and the methods of examination for each component are listed in Tables 1.1 and 1.2, respectively.
Class 3 components are those found on the P& ids in Appendix 1A.
The specific components to be examined for each class shall be identified in the Fort Calhoun Station Unit 1 Inservice Examination Plan by title and/or number. Class 3 components will be examined to the extent required by IWD-2500.
Class 3 portions of the Waste Disposal System have been optionally classified as Class 3 in accordance with Subarticle IWA-1300, Paragraph (g.) of the Section XI Code.
Examination in accordance with the rules of Article IWD will not be performed on the Class 3 portion of the Waste Disposal System.
Exceptions to compliance with Tables IWB-2500 and IWC-2500 of Section XI are listed in Appendix 18 and Appendix IC, respectively.
1.2 Insoection Intervals 1.2.1 The inspection intervals for Class 1, Class 2, and Class 3 components will be 10-year intervals of service commencing on September 26, 1973.
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I indicated previously, this program plan covers the second 10-year interval, i.e., September 26, 1983, to September 26, 1993.
Ten-year examination plans will describe the distri-bution of examinations within the inspection inter-vals in accordance with IWB-2400, IWC-2400, and IWD-2400 of Section XI.
1.2.2 The inspection intervals may be extended by as much as one year to permit inspections to be concurrent l
with plant outages as permitted by IWA-2400(c) of Section XI.
1.2.3 Selection of Class 1 and Class 2 pressure retaining piping welds for examination shall be in accordance with the requirements of the 1974 edition of Sec-tion XI, Summer of 1975 Addenda.
1.3 Examination Cateaories 1.3.1 Class 1 components will be examined to the extent and frequency required by Table IW8-2500-1 of Sec-tion XI.
1.3.2 Class 2 components will be examined to the extent and frequency as required by Table IWC-2500-1 of Section XI.
1.3.3 Class 3 components as described in the 10-year exam-ination plan shall be examined to the extent and frequency as required by Table IWD-2500-1 of Sec-tion XI. Open-ended portion of a system extending to the first shutoff valve and buried systems compo-nents shall be exempted from pressure test and from inspection where accessibility is restricted.
1.4 Examination Methods 1.4.1 Class 1 and Class 2 components shall be examined by the required visual, surface, and volumetric examin-ations. These examinations shall include one or a combination of the following methods:
visual (VT),
liquid penetrant (PT), magnetic particle (MT),
radiographic (RT), and Ultrasonic (UT).
Ultrasonic examinations (UT) shall be performed in accordance with the following:
1.4.1.1 Ultrasonic examination of ferritic vessels with a wall thickness greater than 2 inches (51 mm) shall be conducted in accordance with Article 4 of Section V.
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1.4.1.2 The ultrasonic examination of ferritic piping will be performed in accordance with the procedural requirement of Ap-pendix III to the Winter 1980 Addenda, ASME,Section XI.
The ultrasonic examination of Austinitic stainless steel piping will be performed in accordance with the procedural require-ment of Appeniix III to the Winter 1980 Addenda, ASME,Section XI, Supplement 7.
1.4.2 Class 3 components shall be visually examined for leakage in accordance with Article IWD-2600 of Sec-tion XI.
1.5 Evaluation of Examination Results 1.5.1 Class 1 Components 1.5.1.1 The evaluation of the nondestructive exam-ination results shall be in accordance with Article IW8-3000 of Section XI.
All indications shall be subject to compari-son with previous data to help in charac-terization and in determining origin.
1.5.2 Class 2 Components 1.5.2.1 The evaluation of nondestructive exam-ination results shall be in accordance with Article IWC-3000 of Section XI. All indications shall be subject to compar-ison with previous data to help in char-acterization and in determining origin, 1.5.3 Class 3 Components 1.5.3.1 The evaluation of the visual examination results shall be in accordance with Article IWA-5000 of Section XI.
1.5.4 Indications which have been recorded in the preser-vice inspection or in a previous inservice inspection which are not characterized as propagating flaws shall be considered acceptable for continued service.
1.6 Reoair Reouirements 1
1.6.1 Repair of Class 1, Class 2, and Class 3 components shall be performed in accordance with Article IWA-4000 of Section XI.
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1.6.2 Surface defects in Class 1, Class 2, and Class 3 bolts, studs, nuts, and ligaments may be removed by mechanical means when the removal of a defect will not alter the basic configurations of the item.
Bolts, studs, and nuts that have defects that cannot be removed by mechanical means will be replaced.
1.7 System Pressure Testina 1.7.1 General Requirements 1.7.1.1 System pressure tests will be conducted in accordance with Article IWA-5000 of Section XI.
l 1.7.1.2 Evaluation of any corroded area will be l
performed in accordance with Article IWA-5000 of Section XI.
1.7.1.3 Repairs of corroded areas shall be per-formed in accordance with Section 1.6 of this program, 1.7.2 Class 1 Components 1.7.2.1 After each refueling outage, the system will be leak tested in accordance with Article IWB-5000 of Section XI and in accordance with Figures 2-1A and 2-18 of the Technical Specifications.
1.7.2.2 At or near the end of each inspection in-terval, a hydrostatic pressure test shall be performed on the reactor coolant sys-tem components. This test shall be con-ducted in accordance with the require-ments of Article IWA-5000 and Article IWB-5000 of Section XI.
Test temperature shall be in accordance with Figures 2-1A and 2-1B of the Technical Specifications.
1.7.2.3 Partial penetration welds on the reactor vessel and the pressurizer shall be exam-ined in accordance with Table IWB-2500 Examination Category B-E of Section XI.
1.7.3 Class 2 Components 1.7.3.1 Pressure tests and visual examination of Class 2 components will be performed in accordance with the guidelines of Section i
XI.
The test pressure will be in accord-ance with the requirements of Article
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Paragraph 2.1.1 of the Techni-4 R4 July 1, 1988
s cal Specification, which limits the num-ber of cycles at 125% of design pressure to 10 for the secondary system (steam /
feedwater) will be considered.
1.7.4 Class 3 Components 1.7.4.1 Class 3 components shall be pressure test-ed in accordance with Article IWD-5000 of Section XI.
1.8 Records and Reoorts Records and reports made in accordance with this program shall be developed and maintained in accordance with Article IWA-6000 of Section XI.
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APPENDICES l
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AFPENDIX IB Exceptions to Compliance with Table IWB-2500-1 (Class 1 Components) in ASME Boiler and Pressure Vessel Code,Section XI, 1980 (Winter Addenda)
Item No.
Exception B 1.40 The closure head to flange weld has physical obstructions which limit the extent of the ultrasonic and surface exams.
Specifical-ly, there are twelve seismic skirt mounting lugs, each six inches wide, located 37 inches apart, evenly spaced around the exam area.
Thus 72 inches of the head to flange weld cannot be examined due to this physical obstruction. Also, due to interference from the seismic skirt and the head flange, the UT scanning is limited to 4 inches either side of the head to flange weld.
This restricts the volume of the weld examination, and depending upon the angle of the transducers used may result in less than the code required volume to be examined.
Radiation levels of 7-8 R/HR area and 10 R/HR surface have prohibited access to perform the UT from the inside surface of the head.
B 3.30 The pressurizer surge line nozzle-to-shell weld cannot be 100%
volumetrically examined due to interference from heater penetra-tions.
The area will be volumetrically examined to the extent possible.
The weld area will be visually examined for leakage near the end of the inspection interval in acccrdance with IWB-5221 and IWB-5222.
B 3.40 The pressurizer surge line inside radius section cannot be 100%
volumetrically examined due to interference from heater penetra-tions.
The area will be volumetrically examined to the extent possible.
The area will be visually examined for leakage near the end of the inspection interval in accordance with IWB-5221 and IWB-5222.
B 6.20 !-
Closure head studs will be ultrasonically examined from the center B 6.30 drilled hole in accordance with ASME Code Case N-307 as referenced in Regulatory Guide 1.147, Inspection Code Case Acceptability.
B 9.10 The primary piping is fabricated using centrifugally cast stain-B 9.40 less steel pipe and cast stainless steel elbows.
Experience has shown that these materials and welds are not always amenable to ultrasonic examination.
Radiographic techniques have been devel-oped to substantially overcome this problem.
Volumetric examina-tion will be performed to the extent practical and according to 7
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ths ::.hedule designated in the Examfnation Plan.
Should other specialized ultrasonic examination techniques become practical which are more effective, they will be incorporated into the Examination Plan.
Inaccessible Piping Welds:
Fiaure No.*
Line No.
Wald No.
A-22 12 in. - SI-12 16 A-25 12 in. - SI-24 16 A-27 6 in. - SI-14 10 A-27 6 in. - SI-14 11 A-32 3 in. - liPH-22 1
A-32 3 in. - HPH-22 3
A-38 2 in. - HPH-2,12 5
A-42 12 in. - SDC-20 7
The welds listed above are inaccessible for examination because they are located within walls or floors. Areas on either side of the walls or floors containing these piping welds will be examined for signs of leakage during the pressure and hydrostatic testing of the piping systems.
B 12.10 The reactor coolant pump casings are made of cast stainless steel sections which are then welded together.
This type of material is not amenable to ultrasonic examination.
Further, radiographic ex-amination of a Byron Jackson pump casing has not yet been demon-strated to be feasible in an operating environment. Acceptable methods of performing a volumetric examination of these welds may be developed before the end of the second ten year interval.
If such methods are found, they will be considered for use at the Fort Calhoun Station.
If no acceptable volumetric examination can be performed, a surface exam will be performed on 100% of the cas-ing welds on one pump prior to the end of this 10 year interval.
B 12.20 The District's position is that a visual examination will be per-forr,ed only if a pump is disassembled for maintenance permitting such inspection.
This is judged to be adequate based upon design, fabrication, and accessibility considerations.
- See the 10-Year Inservice Examination Plan, Fort Calhoun Station Unit 1 8
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APPENDIX IC Exceptions to Compliance with Table IWC-2500-1 Item No.
Inaccessible Piping Welds:
C5.ll Fiaure No.*
Line No.
Weld No.
C5.12 B-12 12 in. - LPSI-12 4
B-13 12 in. - LPSI-14 7
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B-13 12 in. - LPSI-14 10 B-13 12 in. - LPSI-14 11 B-14 12 in. - LPSI-22 10 B-15 12 in. - LPSI-24 4
The welds listed above are inaccessible for examination because they are lo-cated within walls or floors. Areas on either side af the walls or floors con-taining these piping welds will be examined for sigi s of leakage during the pressure testing of the piping system.
Fiaure Ng2*
Line No.
B-36 24 in. line upstream of HCV-383-4 B-37 24 in, line upstream of HCV-383-3 The above welds are inaccessible for examination because they are on lines that are buried in the Containment Building floor. A letter from the NRC to OPPD, dated June 24, 1986, grants relief from examination of these welds based on a provision of Code Case N-408 ("Alternate Rules for Examination of Class 2 Pip-ing,Section XI, Division 1.")
Only Paragraph (a)(6) of Code Case N-408, that addresses open ended piping beyond the last shutoff valve, is applicable to Fort Calhoun's ISI Program Plan.
- See the 10-Year Inservice Examination Plan, Fort Calhoun Station, Unit 1 9
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APPENDIX 10 Exceptions to Compliance with Table IWD-2500-1 Item No.
Inaccessible Piping:
D 2.10 Buried raw water lines from the intake structure to the auxiliary building cannot be tested since the isolation valves are not de-signed to be leak-tight shutoff valves.
Flow instrumentation in the system is capable of detecting significant leaks by sensing a reduction of flow.
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TABLE 1.1 COMPONENTS, PARTS, AND METHODS OF EXAMINATION IWB-2500-1 Examination Category Item Table Components and Parts No.
IWB-2500-1 to be Examined Method Reactor Vessel Bl.10 B-A Longitudinal and circumferential shell welds in core region Volumetric Bl.20*
B-A Circu.nferential and meridional head welds Volumetric Bl.30 B-A Shell-to-flange circumferential welds Volumetric Bl.40 B-A Head-to-flange circumferential weld Volumetric and Surface P3.90 B-D Primary nozzle-to-vessel welds Volumetric B3.100 B-D Nozzle int de radiused section Volumetric i
B4.10 B-E Vessel penetrations, including control rod drive and instrumentation penetrations Visual (IWA-5000)
B5.10 B-F Nozzle-to-safe end welds Voluraetric and Surface B6.20 B-G-1 Closure studs, in place Volumetric B6.30 B-G-1 Closure studs and nuts, when removed Volumetric nd Surface B6.40 B-G-1 Threads in f'
.a Volumetric B6.50 B-G-1 Closure washc - ' bushing Visual B7.10 B-G-2 Pressure-rctaining bolting Visual 813.10 B-N-1 Vessel interior Visual B13.30 B-N-3 Core support structures Visual B14.10 B-0 Control rod drive housings Volumetric or Surface B15.10 B-P Exempted components Visual (IWA-5000)
Pressuri(qt B2.10 B-B Longitudinal and circumferential welds Volumetric B3.110 B-D Nozzlt-to-vessel welds Volumetric B3.120 B-D Nozzle-to-vessel radiused section Volunetric B4.20 B-E Heater penetrations Visual (IWA-5000)
B5.20 B-F Nozzle-to-safe end welds Volumetric and Surface 88.20 B-H Integrally-welded vessel attachments Volumetric or Surface B15.20 B-P Exempted components Visual (IWA-5000) 87.20 B-G-2 Pressure-retaining bolting Visual a
- Flow baffles allow internal access to only 25% of the meridional welds.
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TABLE 1.1 COMPONENTS, PARTS, AND METHODS OF EXAMINATION IWB-2500-1 (CONTidVED)
Examination Category Item Table Components and Parts No.
IWB-2500-1 to be Examined Method Steam Generators (Primary Side) 82.30 B-B Head welds, circumferential and meridional Volumetric B2.31 B2.32 B2.40 B-B Tubesheet-to-head weld Volumetric B3.130 B-D Nozzle-to-vessel Volumetric i
l B3.140 B-D Nozzle inside radius section Volumetric B5.30 B-F Nozzle-to-safe end Volumetric and Surface B6.90 B-G-1 Bolts and s'.uds Volumetric B6.100 B-G-1 Flange surface, when disassembled Visual B6.110 B-G-1 Nuts, bushings, and washers Visual B7.30 B-G-2 Bolts, studs, and nuts Visual B8.30 B-H Integrally welded attachments Volumetric or Surface B15.30 B-P All pressure-retaining components Visual B16.20 B-0 Steam generator tubing Volumetric B2.50 B-8 Shell (or head) welds, circumferential Volumetric and longitudinal (or meridional)
B2.52 82.60 B-6 Tubesheet-to-shell (or head) welds Volumetric B3.150 B-D Nc 11c-to-vessel welds Volumetric B3.160 Nozzle inside radius section Volumetric B5.40 B-F Nozzle-to-safe end welds Volumetric and Surface B6.120 B-G-1 Bolts and studs, in place Volumetric B6.130 B-G-1 Bolts and studs, when removed Surface and Volumetric B6.140 B-G-1 Bolting Visual B7.40 B-G-2 Bolts, studs, nuts Visual B8.40 B-H Integrally welded attachments Volumetric or Surface B15.4 B-P Pressure-retaining boundary Visual 12 R4 July 1, 1988
I TABLE 1.1 COMPONENTS, PARTS, AND METHODS OF EXAMINATION IWB-2500-1 (CONTINUED)
Examination Category Item Table Components and Parts No.
IWB-2500-1 to be Examined Method Pioina Pressure Boundary 89.10 B-J Nominal pipe size 14 in.
Surface B9.11 B-J Circumferential welds Surface and Volumetric B9.12 B-J Longitudinal welds Surface and Volumetric B9.20 B-J Nominal pipe size < 4 in.
Surface 89.21 B-J Circumferential welds Surface 89.22 B-J Longitudinal welds Surface B9.30 B-J Branch pipe connection welds Surface B9.31 B-J Nominal pipe size > 2 in.
Surface and Volumetric B9.32 B-J Nominal pipe size 12 in.
Surface 89.40 B-J Socket welds Surface 86.150 B-G-1 Bolts and studs, Volumetric B6.160 B-G-1 Flange surface, when disassembled Visual B6.170 B-G-1 Nuts, bushings, and washers Visual B7.50 B-G-2 Bolts, studs, and nuts Surface B10.10 9-K-1 Integrally welded attachments Volumetric or Surface B15.50 B-P Pressure-retaining boundary Visual Pumo Pres ure Boundary B6.180 B-G-1 Bolts and studs Volumetric B6.190 B-G-1 Flange surface Visual B6.200 B-G-1 Nuts, Sushings, and wasFers Visual B10.20 B-K-1 Integrally-welded attachn:ents Volumetric or Surface B12.10 B-L-1 Pump casing welds Visual B12.20 B-t-2 Pump casings Visual 815.60 B-P Pressure-retaining boundary Visual (IWA-5000)
B7.60 B-G-2 Bolts, studs, and nuts Visual i
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t TABLE 1.1 COMP 0NENTS, PARTS, AND METHODS OF EXAMINATION IWB-2500-1 (CONTINUED) i Examination Category Item Table Components and Parts No.
IWB-2500-1 to be Examined Method Valve Pressure Boundary B6.210 B-G-1 Bolts and studs, in place Volumetric B6.220 B-G-1 Flange surface Visual B6.230 B-G-1 Nuts, bushings, and washers Visual B7.70 B-G-2 Bolts, studs, and nuts Visual B10.30 B-K-1 Integrally welded attachments Volumetric or Surface B12.30 B-M-1 Valve body welds < 4 in.
Volumetric B12.40 B-M-2 Valve body 14-in. nominal pipe size Visual 815.70 B-P Pressure rc-taining boundary Visual l
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e TABLE 1.2 COMP 0NENTS, PARTS, AND METHODS OF EXAMINATION IWC-2500-1 Examination Category Item Table Components and Parts No.
IWB-2500-1 to be Examined Method Pressure Vessels
- 1.10 C-A Shell circumferential welds Volumetric C1.20 C-A Head circumferential welds Volumetric C1.30 C-A Tube sheet-to-shell weld Volumetric C2.10 C-B Nozzles in vessels s 1/2-in. nominal thickness Surface C2.20 C-B Nozzles in vessels > 1/2-in. nominal l
thickness Surface C2.21 C-8 Nozzle-to-shell (or head) weld Surface and Volumetric C2.22 C-B Nozzle inside radius section Volumetric C3.10 C-C Integrally welded attachments Surface C4.10 C-H Bolts and studs Volumetric C7.10 C-H Pressure-retaining components Visual 07.11 C-H Pressure-retaining components Visual Pioina C3.40 C-C Integrally welded attachments Surface C4.20 C-D Bolts and studs Volumetric C5.11 C-F Circumferential welds s 1/2-in.
nominal wall thickness Surface C5.12 C-F Longitudinal welds s 1/2-in.
nominal wall thickness Surface C5.21 C-F Circumferential welds > 1/2-in.
nominal wall thickness Surface and Volumetric C5.22 C-F Longitudinal welds > 1/2-in.
Surface and nominal wall thickness Volumetric C5.31 C-F Circumferential pipe branch connection welds Surface C5.32 C-F Longitudinal pipe branch connection welds Surface C7.20 C-H Pressure-retaining components Visual 15 R4 July 1, 1988
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TABLE 1.2 COMPONENTS, PARTS, AND METHODS OF EXAMINATION IWC-2500-1 (CONTINUED)
Examination Category Item Table Components and Parts No.
1WB-2500-1 to be Examined Method Pumps C6.10 C-G Pump casing welds Surface C7.30 C-H Pressure-retaining components Visual C3.70 C-C Integrally-welded attachments Surface C4.30 C-D Bolts and studs Volumetric Valves C6.20 C-G Valve body welds Surface C7.40 C-H Pressure-retaining components Visual C3.100 C-C Integrally-welded attachments Surface C4.40 C-D Bolts and studs Volumetric i
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PART 2:
Class 1, Class 2, and Class 3 Pump and Valve Tests l
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2.1 Scoce and Responsibility
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2.1.1 The P& ids of Appendix 1A identify the location of each Class 1, Class 2, and Class 3 pump and valve.
2.1.2 Class 1, Class 2, and Class 3 pumps to be tested under Subsection IWP, the test methods for each pump, and exceptions to the tests of Subsection IWP are found in Appendix 2A.
The Class 1, Class 2, and Class 3 valves to be tested under Subsection IWV, the methods of testing for each valve, and excep-tions to the tests of Subsection IWV are found in Appendices 2C and 2C.
2.2 Inservice Test Frecuency 2.2.1 The inservice test frequency for Class 1, Class 2, and Class 3 pumps are in accordance with Article IWP-3000 of Section XI.
The inservice test fre-quency for Class 1, Class 2, and Class 3 valves are in accordance with Article IWV-3000 of Section XI with exceptions as found in Appendix 2C.
2.2.2 Valves identified herein as being tested at cold shutdown frequency shall be tested each cold shut-down where the duration of the shutdown is suffi-cient to accomplish the tests.
Valve testing should commence 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 plant is ready to return to power.
Completion of all valve testing is not a prerequisite to return to power. Any testing not completed at one cold shutdown should be performed during subsequent cold shutdown to meet the code required testing frequency.
Where more than one cold shutdown occurs within three months, the test frequency shall not exceed once per three month period.
2.3 Valve Cateaories 2.3.1 The valve categories for each Class 1, Class 2, and Class 3 valve have been determined from Article IWV-2000 of Section XI with exceptions as found in Appendix 20, 2.4 Test Methads 2.4.1 The methods to be used to test Class 1, Class 2, and Class 3 pumps and valves have been determined from the appropriate articles of Subsections IWP and IWV of Section XI, respectively.
These methods, along with exceptions, are listed in Appendix 2C and 17 R4 July 1, 1988
s Appendix 2B for Class 1, Class 2, and Class 3 pumps and valves, respectively.
2.4.2 Valves with remote position indicators shall be ob-served at least every two years to verify that valve operation is accurately indicated.
2.4.3 Valve with failure position indicated in the valve tables will be tested by observing valve operation upon loss of activator power at the frequency specified in the valve table.
2.4.4 Valve stroke time limits that prove to be impractical may be changed after completion of an engineering eval-uation to ensure valve operability.
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2.5 Evaluation of Test Results
2.5.1 Pumps
2.5.1.1 The evaluation of test results shall be in accordance with Table IWP-3100-2 of Section XI as appropriate. All test data shall be analyzed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> after completion of a test in accordance with IWP-3220.
2.5.2 Valves
2.5.1.2 The evaluation of test results shall be in j
accordance with the appropriate Subarticles of Article IWV-3000 of Section XI.
2.6 Records and Reoorts 2.6.1 Records and reports for the testing of Class 1, Class 2, and Class 3 pumps shall be made in accordance with Article IWP-6000 of Section XI.
Records and reports for the testing of Class 1, Class 2, and Class 3 valves shall be made in accordance with Article IWV-6000 of Section XI.
2.7 Reoair Reauirements
2.7.1 Pumps
2.7.1.1 Tests, after pump replacement, repair or ser-vicing, shall be made as required by Section XI, Article IWP-3000.
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2.7.2 Valves
2.7.2.1 Tests, after valve replacement, repair or maintenance, shall be made as required by Section XI, Article IWV-3000.
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APPENDIX 2A Inservice Testing of Pumps Discussion:
The pumps that require inservice tests for operational readiness un-der the ASME B&PV Code,Section XI, Subsection IWP are listed below.
The inser-vice test parameters and test frequencies are tabulated for each pump. The re-quested test exceptions and basis for each exception are given for the applicable parameters.
General: The pumps listed are directly coupled to induction motor drivers; there-fore, the rotation speed need not be measured as prescribed in Subarticle IWP-4400. Operating modes, as designated in this appendix, are as follows:
Mode 1 -
Power Operation, Mode 2 - Hot Standby, Mode 3 - Hot Shutdown, Mode 4 - Cold Shut-down, Mode 5 - Refueling Shutdown.
Low Pressure Safety Injection Pumos SI-1A, B Class 2 EllD:
CE-E-23866-210-130, Sheet 1 of 2 (G4)
Function: The LPSI pumps are available for safety injection of borated water into the reactor coolant system following a LOCA and are used to remove residual heat for cold shutdowns.
Containment Sorav Pumos SI-3A, B, C Class 2 EklQ:
CE-E-23866-210-130, Sheet 1 of 2 (G3, G2, G2)
Function:
The CS pumps are available to spray borated water into contain-ment following a LOCA.
Hiah Pressure Safety Injection Pumos SI-2A,B, C Class 2 E110:
CE-E-23866-210-130, Sheet 1 of 2 (G6, G7, G7)
Function:
The HPSI pumps are available for safety injection of borated water into the reactor coolant system following a LOCA and are used to main-tain the required water level in the safety injection tanks.
Operating Modes Subarticle Required for Test Parameter Frecuency Exceotions Testina Inlet Pressure Quarterly IWP-3100 1, 2, 3, 4 or 5 Differential Pressure Quarterly IWP-3100 1, 2, 3, 4 or 5 Vibration Amplitude Quarterly 1, 2, 3, 4 or 5 tubrication Level Quarterly 1, 2, 3, 4 or 5 Bearing Temperature Yearly 1, 2, 3, 4 or 5 Flow Rate IWP-3100 19 R4 July 1, 1988
O Exceptions:
IWP-3100 Flow measurement Basis:
Original plant design did not include flow mea-surement for these pumps.
These pumps are in fixed resistance systems.
The inservice testing of differential pressure across these pumps un-der a minimum recirculation flow condition (and thus near shutoff head) is deemed adequate to allow determination of pump functionality and/or degradation.
IWP-3100 Inlet and differential pressure measurement Basis:
Inlet pressure for these tests will be deter-mined by measuring the static head tank level.
Charoina Pumos CH-1A, B, C Class 2 EllQ: CE-E-23866-210-120, Sheet 1 of 2 (E6, E4, E3)
Function: The charging pumps are provided to return the purification flow to the reactor coolant system during plant steady state operations.
Subarticle Operating Mode Test Parameter Freauency Egcentions Reauired for Testina Inlet Pressure Quarterly 1, 2 or 3 Differential Pressure Quarterly 1, 2 or 3 Flow Rate Quarterly IWP-4120 1, 2 or 3 Vibration Amplitude Quarterly 1, 2 or 3 Lubricant Level and Pressure Quarterly 1, 2 or 3 Bearing Temperature Yearly 1, 2 or 3 Exceotions:
IWP-4120 Flow Measurement Basis:
System is designed for simultaneous flow of all three pumps.
Therefore, reference flow is less than 1/3 of instrument full scale range.
Comoonent Coolina Pumos AC-3A, B, C Class 3 E110:
GHDR-11405-M-10 (D2, C2,82)
Function:
The component cooling pumps supply cooling water to equipment in the containment and auxiliary building.
Operating Modes Subarticle Required for Test Parameter Freauency Exceotions Testina Inlet Pressure IWP-3100 Differential Pressure IWP-3100 Flow Rate IWP-3100 Vibration Amplitude Quarterly 1, 2, 3, 4 or 5 Lubricant Level of Pressure IWP-3100 Bearing Temperature Yearly 1, 2, 3, 4 or 5 20 R4 July 1, 1988
Exceptions IWP-3100 Inlet and differential pressure measurement Basis:
System design does not include instrumentation for measuring these parameters.
Discharge pressure will be measured on a quarterly schedule to help determine possible pump degradation.
Establishment of a reference value for flow rate Basis:
There are many components or subsystems on the com-ponent cooling water system with several possible piping configurations.
Some of the components are critical elements to which the flow rate cannot arbitrarily be varied for the sake of running a pump test.
Consequently, establishing a reference flow rate for a pump test on a periodic basis is impractical.
Lubricant level or pressure observation Basis:
The pump bearings are cartridge type that have been pre-packed with the proper amount of grease and under normal conditions require no further atten-tion for the life of the bearings.
Reference:
Ingersoll Rand Instruction Manual Boric Acid Pumos CH-4A, B Class 3 P_&lQ: CE-E-23866-210-121 Function: The boric acid pumps supply blended boric acid to the charging pump header and provide makeup to the SIRW and volume control tanks.
Operating Modes Subarticle Required for Test Parameter Freauency Exceptions Testino Inlet Pressure Quarterly IWP-3100 1, 2, 3, 4 or 5 Differential Pressure Quarterly IWP-3100 1, 2, 3, 4 or 5 Vibration Amplitude Quarterly 1, 2, 3, 4 or 5 Lubricant Level Quarterly 1, 2, 3, 4 or 5 Bearing Temperature Yearly 1, 2, 3, 4 or 5 l
Flow Rate IWP-3100 Exceotions:
IWP-3100 Flow measurement Basis:
Original plant design did not include flow measure-ment for these pumps.
These pumps are in fixed re-sistance systems.
The inservice testing of differ-ential pressure across these pumps under a minimum 21 R4 July 1, 1988
recirculation flow condition (and thus near shutoff head) is deemed adequate to allow determination of pump functionality and/or degradation.
Inlet and differential pressure measurement.
Basis:
Inlet pressure will be determined by measuring the static head tank level.
Raw Water Pumos AC-10A, B, C, D Class 3 E&lD:
GHDR-ll405-M-100 Function:
The raw water pumps provide a cooling medium for the component cooling water system.
Operating Modes Subarticle Required for t
Test Parameter Freauency Exceptions Testina Inlet Pressure IWP-3100 Differential Pressure IWP-3100 Flow Rate IWP-3100 Vibration Amplitude Quarterly 1,2,3,4 or 5 Bearing Temperature IWP-3100 Discharge Pressure vs. Motor Amperage Quarterly IWP-3100 1,2,3,4 or 5 Exceotions:
IWF-3100 Inlet pressure measurement Basis:
System design does not permit direct measurement of inlet pressure.
Varying river level and unknown accumulations of sand near the pump suction bell make it impossible to determine the inlet pressure.
Differential pressure measurement Basis:
Because of the inability to measure inlet pressure, differential pressure measurement is not possible.
Flow rate measurement Basis:
The system design does not provide an accurate indication of flow rate due to fouling by untreated river water.
Bearing temperature measurement Basis:
All bearings are inaccessible for temperature measurement.
All are submerged in river water.
22 R4 July 1, 1988
1 0
Discharge pressure vs. motor amperage Basis:
To be performed in lieu of a differential pres-sure measurement. An acceptable motor amperage value will be determined over a discharge pres-sure range of 26 through 40 psig.
Auxiliary Feedwater Pumes FW-6, FW-10 Class 3 P110: GHDR-11405-M-253 Function:
The auxiliary feedwater pumps provide water to the steam gen-erators when normal condensate feedwater flow is unavailable.
Subarticle Required for Test Parameter Freouency Exceptions Testina Inlet Pressure Quarterly IWP-3100 1, 2 or 3 Differential Quarterly IWP-3100 1, 2 or 3 Pressure Flow Rate Quarterly IWP-4120 1, 2 or 3 Vibration Quarterly 1, 2 or 3 Amplitude Bearing Yearly 1, 2 or 3 Temperature Exceotions:
IWP-3100 Inlet pressure measurement Basis:
System design does not permit direct measurement of inlet pressure.
Inlet pressure to be measured by observing Aux FW tank level or head.
Differential pressure measurement Basis:
Because of the inability to measure inlet pressure, direct differential prassure measurement is not possible, but it will be calculated by subtracting input from output pressure (in consistent units.)
IWP-4120 Flow measurement Basis:
Due to small diameter bypass piping, reference flow is less than 1/3 of instrument's full scale range.
23 R4 July 1, 1988
o APPENDIX 2B Inservice Testing of Valves Discussion:
Valves that require an inservice test for operational readiness under the ASME B&PV Code,Section XI, Subsection IWV, are listed below.
Test parameters, frequencies, and test exceptions are tabulated for each valve.
It ha: been determined that there are no Category D valves at the Fort Calhoun Station Unit I which are subject to the inservice inspection program.
All Category A valves, unless otherwise noted, will be leak-rate tested, once every two years, during Cold Shutdown (CS) or during a Refueling Outage (RO).
TABLE 2B-1 The following Category A valves are listed in groups representing those valves which shall be leak-rate tested simultaneously due to system configuration.
1.
TCV-202, HCV-204 2.
HCV-241, HCV-206 3.
HCV-506A, HCV-5068 4.
HCV-507A, HCV-507B 5.
HCV-467A, HCV-4678 6.
HCV-467C, HCV-4670 7.
HCV-438A, HCV-438B 8.
HCV-438C, HCV-438D 9.
HCV-500A, HCV-5008 10.
HCV-2983, SI-185, HCV-2956, HCV-2976, HCV-2936, HCV-2916, PCV-2949, HCV-2969, PCV-2909, PCV-2929 11.
HCV-509A, HCV-509B 12.
HCV-508A, HCV-5088 13.
HCV-882, VA-289 14.
HCV-425A, HCV-4258 15.
HCV-4250, HCV-4250 16.
HCV-2603A, HCV-26038 17.
HCV-2604A, HCV-26048 18.
HCV-2504A, HCV-2504B 19.
PCV-742E, PCV-742F 20.
PCV-742G, PCV-742H 21.
HCV-746A, HCV-7468
'2.
HCV-881, VA-280 23.
HCV-1560A, HCV-15608 24.
HCV-1559A, HCV-1559B 25.
PCV-742A, PCV-742B 26.
PCV-742C, PCV-742D 24 R4 July 1, 1988
APPENDIX 2C Cateaory A Valves J.
Justification for stroke test frequency of once per cold shutdown for valve that are impractical to test at the preferred quarterly frequency.
See IWV-3412(a)
HCV-425A These valves serve to isolate containment penetrations M-39 425B and M-53, component cooling system penetrations.
Stroking 4250 cannot be performed quarterly because failure of these valve t25D in the closed position would terminate cooling to safety in-jection tanks leakage coolers which would in turn have poten-tial for resulting in hot fluid streams entering ion ex-change resins of chemical volume control system, thereby causing damage.
These valves cannot be partial-stroked be-cause they are either fully opened or fully closed.
These valves shall be exercise tested during cold shutdown.
HCV-438A These valves serve to isolate containment penetrations M-18 438B and M-19, RCP seal cooling water.
The pump manufacturer 438C recommends seal flow when the RCS temperature is over 130*F 4380 Stroke-testing cannot be performed quarterly or at cold shut-down when one or more reactor coolant pumps are in operation or when the RCS temperature is greater than 130*F because stroking of these valves would terminate lube oil and seal cooling.
These valves cannot be partial-stroked because they are either fully opened or fully closed.
These valves shall be exercise tested during each refueling outage and at cold shutdown when the RCP's are stopped and the RCS tempera-ture is below 130*F.
HCV-467A These valves serve to isolate containment penetrations M-15 467B and M-ll, component cooling system penetrations.
These 467C valves cannot be stroked quarterly because failure of the 467D valve during testing would render the nuclear detector well cooling units inoperable.
Should the nuclear detector well cooling units fail, the LCC specified in Technical Specifi-cation 2.13 would be entered and could result in plant shut-down. These valves cannot be partial-stroked because they are either fully opened or fully closed.
These valves shall be exercise at each cold shutdown.
PCV-1849 This valve serves to isolate instrument air pressure (via penetration M-73) to containment systems.
Stroke-testing cannot be performed quarte.-ly since instrument air must be available at all times during operation.
The valve cannot be partial-stroked because it is either fully opened or fully closed.
This valve cannot be stroke tested during cold shutdown unless the RC Pumps are off and the RCS is depressurized, because closing this valve would cause loss of level and pressure control functions.
This valve shall be exercise tested during cold shutdown when the RC Pumps are off and the RCS is depressurized.
25 R4 July 1, 1988
~
i
\\
1 TCV-202 This valve is used for RCS loop 2A, letdown isolation and tem-perature regulation.
Stroking of this valve quarterly during operation could result in the termination of letdown flow.
This could isolate the process radiation monitor and reactor l
i coolant system purification process, and could have the poten-tial of causing a reactivity excursion.
The valve cannot be partially stroked because it is either fully open or fully j
closed.
It shall be exercise tested during cold shutdown when the RCS is depressurized.
HCV-206 This valve serves as penetration M-7 isolation.
This valve i
cannot be stroked when the reactor coolant system is pressur-ized because controlled bleed-off must be maintained to pre-vent damage to the reactor coolant pump seals.
The valve can-not be partial-stroked because it is either fully open or fully closed.
It shall be exercised during cold shutdown when the RCS is depressurized and the RC Pumps are stopped.
HCV-241 This valve is used for reactor coolant pump control bleed-off isolation.
It cannot be stroked when the reactor coolant system is pressurized, because controlled bleed-off flow must be maintained to prevent damage to the reactor coolant pump seals.
The valve cannot be partial-stroked because it is either fully open or fully closed.
It shall be exercised during cold shutdown when the RCS is depressurized and the RC Pumps are off.
HCV-204 The function of this valve is for containment penetration M-2 isolation and letdown control.
The stroking of this valve quarterly during operation would result in termination of let-down flow.
This would also isolate the process radiation moni-l j
tor and reactor coolant system purification process.
In addi-tion, the potential would exist for a reactivity excursion.
The valve cannot be partial-stroked because it is either fully open or fully closed.
It shall be exercise tested during cold shutdown when the RCS is depressurized.
1 HCV-347 These valves cannot be exercised during operation because they 348 are int (elocked closed to ensure the integrity of the pressure j
boundary between Class 2501 and Class 301 piping when the RCS pressure >250 psia.
These valves will be exercise tested at cold shutdown when the shutdown cooling system is in service.
HCV-2916 The function of these valves is to permit filling and drain-2936 ing of safety injection tanks.
These valves cannot be 2956 stroked during operation because doing so could cause level l
2976 fluctuations in the safety injection tanks. The level of the safety injection tanks is controlled by Technical Specifica-tions, and stroking the valves may result in entering an LC0.
They shall be exercise tested during cold shutdown.
SI-194 These valves cannot be stroke tested during reactor operation 197 because no flowpath is available at operating pressure.
These 200 valves are leak checked per TS 2.1.1(12), and stroke tested 203 during cold shutdown when the shutdown cooling system is in service.
26 R4 July 1, 1988
R.
Explanation of circumstances that require relief from specific require-ments of Subsection IWV. The need for relief from the code requirement typically arise out of concerns of safety or practicality.
PCV-742A Valves PCV-742A and 742C cannot be tested in the direction 742C of their design function in accordance with IWV-3420 due to system configuration. The intent of Subsection IWV to verify the leak rate is met, since testing in the direction opposite to the design function will result in a greater leakage than would be experienced in a test in the preferred direction.
HCV-746A This valve cannot be leak-tested in the direction of its de-sign function in accordance with IWV-3420 due to system con-figuration. The intent of Subsection IWV to verify the leak rate is met, since testing in the direction opposite to the design function will result in a greater leakage than would be experienced in a test in the preferred direction.
HCV-820B These valves cannot be tested in the direction of their de-8218 sign function in accordance with IWV-3420 due to system con-883A figuration.
The intent of subsection IWV to verify leak 884A rate is met, since testing in the direction opposite to the design function will result in a greater leakage than would be experienced in a test in the preferred direction.
HCV-2504A This valve serves to isolate the containment reactor coolant system sample link at penetration M-45.
This valve cannot be leak-tested in the direction of its design function in accord-ance with IWV-3420 due to system configuration.
The intent of Subsection IWV to verify the leak rate is met, since testing in the direction opposite to the design function will result in a greater leakage than would be experienced in a test in the preferred direction.
HCV-1749 This valve serves to isolate containment penetration M-74, compressed air penetration.
This valve cannot be leak-tested in the direction of its design function in accordance with IWV-3400 due to system configuration.
The intent of Subsec-tion IWV of the Section XI code, to verify the operational readiness, is met since testing in the direction opposite to the design function will result in a greater leakage than would be experienced in a test in the preferred direction.
HCV-2603B These valves serve to isolate containment penetrations M-42 26048 and M-43 for the nitrogen gas header.
These valves cannot be leak-tested in the direction of their design function in 1
accordance with IWV-3420 due to system configuration.
The intent of Subsection IWV to verify the leak rate is met since testing in the direction opposite to the design function will result in a greater leakage than would be experienced in a test in the preferred direction.
27 R4 July I, 1988
SI-208 These valves can only be full stroke tested when the plant 212 is depressurized to provide a flow path for water from Safe-216 ty Injection Tank. These valves are leak checked per 220 TS.2.1.l(12), and stroke tested during refueling outages.
SI-195 These valves are between the HPSI header and the SI in--
198 jection points to the RCS. They cannot be stroke tested 201 during operation because no flow path is available at oper-204 ating pressure.
Stroke testing during cold shutdown could result in low temperature overpressurization of the RCS.
These valves are leak tested per TS.2.1.1(12) and stroke tested during refueling outages.
l i
4 28 R4 July 1, 1988 i
\\
o Cateaory B Valves J.
Justification for stroke test frequency of once per cold shutdown for valve that are impractical to test at the preferred quarterly frequency.
See IWV-3412(a)
HCV-2506A These valves serve to isolate steam generator blowdown samp-2506B ling lines.
Stroke-testing cannot be performed quarterly 2507A during operation because doing so would terminate blowdown 25078 sample line flow. The steam generator blowdown activity mon-itor is on the sample line.
Technical Specification 2.9(1)e requires that blowdown activity shall be continuously moni-tored by the steam generator blowdown sample monitoring sys-tem when blowdown is occurring.
Steam generator blowdown is a continuous function at Fort Calhoun Station.
Partial-strok-ing cannot be performed since these valves are either fully opened or fully closed.
These valves shall be cycled at cold shutdown.
HCV-400A,8,C,D These valves serve to isolate component cooling to contain-401A,B,C,0 ment air cooling and filtering units. They cannot be cycled 402A,B,C,0 quarterly because doing so would terminate component cooling 1
403A,B,C,0 to air cooling and filtering units in containment.
Failure i
of one of these valves in a nonconservative position during l
testing when the plant is operating would cause entry into an LC0 as defined in Technical Specification 2.4.
These valves shall be cycled at cold shutdown.
HCV-1041A These valves serve to isolate the main steam headers.
They 1042A cannot be tested quarterly during operation because doing so would isolate steam flow in the steam generators and result in a turbine and reactor trip.
The valves cannot be partial-stroked because they are either fully opened or fully closed.
j These valves shall be stroke tested at cold shutdown.
HCV-1041C These valves serve to provide a pathway from the steam gen-1042C erator to a steam dump and bypass valves in the event that the main steam isolation valves close. These valves are also used to preheat the turbine and related steam system during startup.
Cycling of these valves on a quarterly basis during operation is not acceptable because the valves are inter-I locked closed when the MSIV's are open.
Bypassing this inter-lock could cause the main steam isolation valves to close, causing the turbine to trip and resulting in a reactor trip.
The valves cannot be partial-stroked for the same reason.
These valves shall be cycled at cold shutdown.
HCV-1365 These valves serve to isolate main feedwater to the steam 1386 generators.
Quarterly stroke-testing cannot be performed during operation because doing so would isolate feedwater to steam generators resulting in a reactor trip.
These valves cannot be partial-stroked because they are either fully opened or fully closed.
These valves shall be cycled at cold shutdown.
29 R4 July 1, 1988
HCV-1387A These valves serve to isolate steam generator blowdown.
13878 They cannot be stroke-tested during operation quarterly be-1388A cause doing so would terminate steam generator blowdown and 1388B disrupt all volatile chemistry control. They cannot be par-tial-stroked because they are fully opened or fully closed.
These valves shall be cycled at cold shutdown.
LCV-218-2 These valves function to provide volume control tar.k level 218-3 control and switch charging suction to the SIRWT. The valves cannot be stroke-tested quarterly because doing so would terminate charging flow to the reactor coolant system and would have the potential for disrupting pressurizer level regulation or boron concentration regulation.
Pressur-izer level regulation disruption can lead to reactor coolant system pressure transients and disruption of boron concentra-tion could cause reactivity excursions.
They shall be exer-cised at cold shutdown.
HCV-240 Full stroke exercising of these valves during operation will 249 lead to large scale depressurization of the RCS and thermal shock of the pressurizer spray nozzle.
These values will be cycled at cold shutdown.
HCV-258 These valves serve to isolate concentrated boric acid from 265 the charging pump suction header.
These valves cannot be cycled quarterly because doing so would cause concentrated boric acid to be injected into the reactor coolant system via charging pump suction header gravity feedline.
Boration of the primary system during normal operation would cause reactivity transients and possibly shut down the plant.
These valves cannot be partial-stroked for the same reason.
These valves shall be exercise tested during cold shutdown.
HCV-268 This valve serves to permit direct feed of concentrated bor-ic acid solution to the charging pump suction header.
This valve cannot be stroke-tested quarterly because doing so would allow concentrated boric acid storage to the charging pump suction header through the boric acid pumps.
Boration of the primary system during normal operation would cause reactivity transients and possibly shut down the plant.
The valve cannot be partial-stroked for the same reason.
The valve shall be exercise tested during cold shutdown.
HCV-344 These valves serve as containment spray isolation. Stroke-345 testing during cold shutdown or quarterly is not advisable since the potential for spraying down the containment is in-creased.
These valves represent the only boundary between the containment spray and safety injection pump headers and containment spray nozzles when valves SI-177 and 178 are open. The valves cannot be partial-stroked for the same reason.
These valves shall be exercised at cold shutdown.
30 R4 July 1, 1988
i i
HCV-304 These are valves on the HPSI Pump discharge header. They 305 cannot be tested during operation because failure in a non-306 conservative position would block one of the safety injec-307 tion flow paths.
These valves will be stroke tes.ud at cold j
shutdown.
HCV-308 These valves provide an alternate charging flow path into 2988 the HPSI header and an alternate source for Long Term Core Cooling.
They cannot be exercised during operation because a charging pump is always running during operation and open-ing one of these valves would expose the HPSI header to charging pressure at a time when this is not a desired charg-ing flow path.
It is impractical to shut down the charging flow to perform this test because of the thermal and flow l
transients that would be caused.
These valves will be stroke tested at cold shutdown.
HCV-2987 This valve closes to provide a Long Term Core Cooling flow path.
It cannot be tested during operation because failure in a non-conservative position would block one of the safety injection flow paths.
This valve will be stroke tested at cold shutdown.
HCV-176 These valves are intended to vent a bubble in the RPV head.
177 They cannot be exercised quarterly during power operations 180 since this would vent high temperature / pressure reactor cool-ant to the quench tank.
The valves will be tested at cold shutdown when the RCS is depressurized.
4 PCV-102-1 These valves are the pressurizer PORV's.
They have solenoid 102-2 pilot valves that control their actuation. They can only open or close when there is a pressure differential across the valve.
Since the PORV's have shown a high probability i
of sticking open and are not needed for overpressure protec-
{
tion during operation, quarterly exercising during power operation is not practical. These valves will be stroke tested at cold shutdown.
l SA-147 These are the start valves on the diesel generators.
These 148 valves will be alternately tested by Surveillance Test ST-197 ESF-6 at least quarterly during the diesel generator start 198 test.
The stroke times for these valves are considered acceptable if the diesel generator is ready for load within the time prescribed in the surveillance test.
31 R4 July 1, 1988
(
l Cateaory C Valves
{
J.
Justification for stroke test frequency of or.ce per cold shutdown for valves that are impractical to test at the preferred quarterly frequency.
See IWV-3520.
FW-163 These valves open for auxiliary feedwater flow to the S.G. Cycl-164 ing these valves during operation would result in cold water in-jection to a portion of the S.G., normally at operating temper-atures.
These valves will be cycled open during each cold shut-down.
These valves shall be exercise tested each cold shutdown or refueling outage.
Since failure of these valves to function in the back flow direction would not interfere with the plant's ability to shut down er mitigate the consequences of an acci-dent, these valves shall only be tested in the forward flow direction.
FW-173 This valve opens for auxiliary feedwater flow to the steam gener-ator when the motor driven AFW pump (FW-6) is operated. Cycling this valve during operation would result in cold water injection to a portion of the steam generator normally at operating temp-erature. This valve shall be cycled open during startup follow-ing each cold shutdown or refueling outage.
This valve shall be tested in the closed position quarterly during the pump sur-veillance test.
CH-205 Full stroke exercising of this valve during operation will lead to large scale depressurization of the RCS and thermal shock to the pressurizer spray nozzle.
This valve will be cycled at cold shutdown.
SI-121 These valvos function to prevent backflow to the LPSI pumps.
129 These valves cannot be full stroke tested quarterly because there is no flow path available except during shutdown cooling.
Partial stroking cannot be performed for the same reason.
Exer-cising shall be performed at cold shutdown.
SA-137 These are the check valves on the discharge of the diesel gen-138 erator starting air compressors.
They will not be stroke test-187 ed open because presence of specified air pressure in the start-188 ing air receivers is adequate to demonstrate that the valves are opening. They will be tested to verify closure quarterly by sensing upstream pressure when the air compressor is off.
R.
Explanation of circumstances that require relief from specific requirements of Subsection IWV.
The need for relief from the code requirement typically arise out of concerns of safety or practicality.
FW-174 This valve opens for auxiliary feedwater flow to the steam gen-erator when the steam driven AFW pump (FW-10) is operated.
Cycl-ing this valve during operation would result in cold water injec-tion to a portion of the steam generator normally at operating temperature. This valve is not cycled during startup because steam is not available to run FW-10.
32 R4 July 1, 1988 l
This valve shall be removed from the line for stroke testing during each refueling outage.
This valve shall be tested in the closed position quarterly during the pump surveillance test.
CH-143 These valves serve to permit direct feed of concentrated boric 155 acid solution to the charging pump suction header.
These 156 valves cannot be stroke-tested during cold shutdown or quarter-ly because doing so would allow concentrated boric acid storage to the charging pump suction header through the boric acid pumps.
Boration of the primary system during normal operation would cause reactivity transients and possibly shut down the plant and during cold shutdowns would delay startup.
These valves shall be exercise tested during each refueling outage.
SI-100 These valves cannot be fully exercise tested during operaticn, l
113 quarterly or during cold shutdowns, since to do so would re-quire safety injection to the reactor coolant system.
Partial-stroking, quarterly, is possible since these pumps can be placed in a minimum recirculation mode of operation.
SI-102 These valves cannot be tested during operation quarterly or at l
108 cold shutdowns because doing so would disrupt the safeguard 115 system alignment, and safety injection into the containment 135 er the reactor system would be required for valve testing.
143 Partial-stroking cannot be performed for the same reasons.
149 Exercising shall be performed during each refueling outage.
SI-139 Full stroke testing cannot be performed quarterly because no l
140 full flow path is available from the LPSI pump discharge.
Full stroke testing cannot be performed at cold shutdowr, because utilizing a LPSI pump with suction from the SIRWT during cold shutdown is a violation of the shutdown cooling procedure.
(0I-SC-1) The recirculation lines used for testing LPSI and HPSI pumps for partial-stroking are not large enough to fully open the check valves.
These valves will be partial stroke exercised every three months and fullstroke exercised each refueling outage.
1 SI-159, These valves are backed up by motor operated isolation valves, 160 HCV-383-3 and HCV-383-4, which are normally closed, fail as is, and open only upon receipt of a containment recirculation actu-ation signal.
No feasible means exists to perform an in-place operational test of valve SI-159 and SI-160.
In lieu of the required test-ing frequency, of once per quarter, the District shall remove and inspect either SI-159 or SI-160 during the first five years of tne 10-year inspection interval.
During the second five years of the 10 year interval, the other valve will be inspect-ed.
SI-159 was removed for inspection in 1980 and 1985.
SI-160 was removed for inspection in 1981.
After twelve years of service there is no sign of degradation or any characteris-33 R4 July 1, 1988
r tic which would have a negative impact on valve operability.
The removal and inspection of one of these valves requires 60 manhours and requires processing of 4100 gallons of radioactive waste water and results in 0.5 man-rem of radiation exposure.
It is OPPD's position that these valves have demonstrated their capability of withstanding their environment witnout deterior-ation for twelve years, so a once per five year inspection fre-quency is adequate to ensure valve operability.
These inspections shall photographically document the valve's condition and shall manually test the valve disk for free move-mer,t. This shall duplicate the inspection done in 1980 and 1981 in response to an NRC request.
(In the June 29, 1981 letter from Robert Clark of the NRC to W. C. Jones of OPPD, the attached Safety Analysis clearly indicated that upon receiving an acceptable inspection report from the District on the condi-tion of SI-160, the NRC would consider inspection of SI-159 and SI-160 on a five-year basis adequate for this ISI interval.
In the same letter, it was noted that this exception should be presented with other exceptions for the ISI program).
r SI-175 These valves are inside the containment in the containment 176 spray headers.
They cannot practically be flow tested to verify that they open because to do so would actuate contain-ment spray.
In lieu of the stroke testing required by ASME XI, OPPD shall do a sample disassembly on these valves alternately at a rate of one per refueling outage.
SI-196 These valves cannot be stroke-tested during cold shutdowns or l
199 quarterly during operation because to do so using the safety 202 injection system would require introducting cold water into 205 the reactor coolant system causing thermal shock and possibly a reactivity excursion.
To do so using the chemical volume con-trol system would disrupt charging and letdown flow to the reac-tor coolant system causing chemical and volume control to the system to be disrupted.
Exercising shall be performed during each refueling outage.
SI-207 These valves can only be full stroke tested by dumping the 211 safety injection tanks while the plant is depressurized to l
215 provide a flow path for the water.
Exercising will be per-219 formed during refueling outages.
SI-323 This valve functions to prevent backflow of charging flow to the lower design pressure HPSI piping when the alternate charaing flow path is active.
This valve cannot be full stroke tested quarterly during operation because HPSI pressure is lower than operating pressure.
This valve cannot be tested at cold shutdown because the HPSI system is locked out to prevent low temperature over pressure.
This valve will be full stroke tested and leak tested at refueling outages.
34 R4 July 1, 1988 L
r NOTES Note #1 These valves are check valves on instrument air accumulators attached to process valves that are specified for testing elsewhere in the ISI Program. The instrument air check valves will be tested on the same schedule as the process valve to which it is attached.
Refer to the process valve for justification of test frequency.
Note #2 These valves are check valves on instrument air accumulators to dampers. The dampers themselves are considered to be outside the scope of ASME Section XI and are not specified for testing by the ISI Program.
Note #3 These valves are check valves on instrument air accumulators on bubblers that are part of the level indication / control system for the SIRWT Tank.
The ISI Program speaks only to the testing of the check valve in this system.
Note #4 These valves are check valves on instrument air accumulators attached to HCV-238 and HCV-239 (which are inside the containi.ient). The pro-cess valves are remotely stroke tested quarterly, but due to inaccess-ibility, accumulator check valves IV-238-C and IV-239-C will be test-ed at cold shutdown.
35 R4 July 1, 1988 l
Definitions and Clarifications Justification for valve test frecuency - ASME XI, IWV-3410 and IWV-3520 speci-fies valve full stroke test frequency at once every 3 months.
However, if the valve function is such that it is impractical to test the valve during plant operation, the test frequency may be changed to once each cold shutdown (CS).
The NRC requires a Statement of Justification for any valve tested at CS fre-quency. These Statements of Justification are grouped by valve category under heading J in Appendix 2C of this Program Plan.
Relief from valve test freauency - Cases where it is not possible to test a valve quarterly or at cold shutdown, are not directly addressed by ASME XI.
In these cases where a valve is testing at Refueling Outage (RO) frequency or some other interval longer than CS frequency, the NRC requires the utility to pre-pare a relief request that must be approved by the NR",.
The relief requests j
for such valves are grouped by valve category under header R in Appendix 2C of this Program Plan.
36 R4 July 1, 1988
REFERENCES 1.
American Society of Mechanical Engineers Boiler and Pressure Vessel Code, July 1,1980, Edition of Section XI through the Winter 1980 Addenda.
2.
American Society of Mechanical Engineers Boiler and Pressure Vessel Code.
July 1,1980, Edition of Section V through the Winter 1989 Ad 'anda.
3.
American Society of Mechanical Engineers Boiler and Pressure Vessel Code, 1974 Edition cf Section XI through the Summer 1975 Addenda.
I i
i l
l l
37 R4 July 1, 1988
7 m,
Camimr A VALVES L
%rimum Pcruissible Daarcise Nor. Pos.
Doceptions Valve Ntmoer V4.ve P&ID P&ID Maxjutan Isakage Rate Stroke Time Test Failure (Hefer to (Systan)
Tvoe Number Iomti@
Size T-Jan) 03st)
Sec.
(Oper. )
Schedule Mode Arcen11x 2C)
SI-185(SI)
G1ciae
-E-23866-B1 2"
24150 scxsa 10000 soca NA (10)
NA/ Passive IC 210-DO-1 oi 2 350 Enig 60 psig SI-194(SI) acdc c-E-23866-ES 6"
I gan NA NA CS NA J
- .10-130-2 of 2 SI-195(SI)
Geck
-E-23866-A6 2"
l gpa NA NA m
NA R
4 210-130-2 of 2 SI-197(SI)
Geck G-E-23866-C5 6"
l gan NA NA CS NA J
210-130-2 of 2 SI-198(SI)
Geck
-E-23866-CE 2"
I gpa NA NA m
NA R
210-130-2 of 2 wco SI-200(SI)
Geck
-E-23866-E5 6"
I gpa NA NA CS NA J
210-130-2 of 2 SI-201(SI)
Geck
-E-23866-EG 2"
I gpa NA NA 10 NA R
210-130-2 of 2 ITN-202(m)
Globe
-E-23866-AS 2*
32300 some 1000 soca 51 (AD)
CS W, FC J
l 210-120-1 of 2 2500 psig 60 psig l
SI-203 (SI)
Geck c-E-23866-G5 6"
l gpa NA NA (S
NA J
210-130-2 of 2 SI-204(SI)
Geck
-E-23866-F6 2"
1 gpa NA NA E
NA R
210-13& J of 2 HCV-204 (OI)
Globe
-E-23866-A7 2"
32300 scan 1000 sotaa 16 (AD)
CS NO, FC J
210-120-2 of 2 2500 psig 60 psig l
R4 July 1,1988 l
7
_GTB00RY A VALVES fototinued)
Maxima INtraissible Daarcise Nor. Pos.
W%
valve te h valve PEID P&ID Marium Isakaga Rate Stroke Time Test Failure (Refer to (9/stan)
Tvoe NLElber IDmtim SIZE (DeSim)
(Test)
Sec.
(Ocer.)
Smile Mode A:xxtrdix 2Cl HCV-206(m)
Globe
-E-23866-C3 0.75" 1580 saca 1000 sota 21 (AD)
G HO, M J
210-120-1 of 2 150 psig 60 psig SI-208(SI)
Check G-E-23866-B6 12" l gpa R
R m
E R
210-130-2 of 2 SI-212(SI)
Check G-E-23866-D6 12" 1 g[x1 R
R m
E R
210-130-2 of 2 SI-316(SI)
Check
-E-23866-E6 12" I cpa R
R m
la R
210-130-2 of 2 SI-220(SI)
C redt C-E-23866-G6 12" l gpa la R
m la R
210-130-2 of 2 HCV-241(m)
Glebe
-E-23866-C3 0.75" 1580 scua 1000 soca 14 (AD)
CS NO, FC J
210-120-1 of 2 150 psig 60 psig VA-280(VA)
Butterfly Qim-11405-M-1 ES 4"
8000 sota NA (10)
NA/ Passive IC 60 psig VA-289(WL)
Butterfly Gi[R-11405-M-1 ES 4"
8000 scan R
(10)
IUVPassive IC 63 psig ILV--347(SI)
Gate G-E-23866-B5 10" 88000 sotz 82 (10)
210-130-1 of 2 60 psig HCV-348 (SI)
Cate C-E-23866-H6 12" 88000 sotz 82 (10)
210-130-2 of 2 60 psig HCV-383-3(SI)
Butterfly
-E-23866-BB 24" 15000 soca 25 (10)
Q NC 210-130-1 of 2 60 psig R4 July 1, 1988
CA'IIDORY A VALVES (Ortinuedi Maxina Iwnnissible Doercise Nrx. Ibs.
Deceptions Valve }&mh r Valve P&ID PEID Mixinn Inakage Rate Stznke Time Test Failure (Refer to (System)
Wpe Number Location Size fDesian)
(Test)
Sec.
(Oper.)
Schedule Pix 5e Armendix 2C1 IG-383-4 (SI)
Ikitterfly CE-E-23866-BB 24" 15000 seca 25 (10)
Q NC 210-130-1 of 2 60 psig ICI-425A(AC)
Glote GM-11405-M-40 E2 3"
10000 soon 21 (AD)
CS No, m J
60 psig IW-425B(AC)
Globe GER-ll405-M-40 E3 3"
10000 scan 21 (AD)
G 10, M J
60 psig IICV-425C(AC)
Globe GM-ll405-M-40 G2 3"
10000 scan 21 (AD)
CS NO, K J
60 psig liCV-425D(AC)
Globe GER
-095-M-40 G3 3"
10000 seca 21 (AD)
G 10, M J
60 psig o
HCV-438A(AC)
Gl@e G M -Il405-M-40 A3 6"
6000 socm 75 (AD)
G No, m J
60 psig IG-438B(AC)
G1cbe G M -Il40 W O B3 6"
6000 scan O/54 (AD)
CS 10, m J
GO psig C/52 HCV-438C(AC)
Globe GM-ll405-M-40 D3 6"
6000 soaa 75 (AD)
CS NO, m J
60 psig IICV-43SD(AC)
Globe GER-11405-M-40 D3 6"
6000 soon O/54 (AD)
G 10, M J
60 psig C/52 ICT-467A(AC)
Globe GER-ll405-f!-40 F3 1.5" 5000 soon 9
(AD)
G NO, M J
60 psig HCV-467B(AC)
Globe GEK-11405-M-40 F3 1.5" 5000 scan 9
(AD)
G NO, K J
60 psig R4 July 1,1988
CAHDOEU A VALVES (Oxitinued)
Mvinum Italaissible Doercise Nor. Ibs.
Damepticns Valve.*amrwr Valve P&ID P&ID mvium Imkage Rate Stroke Time Test Failure (Refer to (SVstus)
Woe Ntamber locatical Size (Desian) fTest)
Sec.
(Oper.)
Sdiedule Made Aopendix 2C)
HCV-467C(AC)
Globe GER-ll405-M-40 C
1.5" 5000 soon 9
(AD)
CS NO, FC J
60 psig HCV-467D(AC)
Globe GHIR-11405-M-40 G7 1.5" 5000 scan 9
(AD)
CS NO,FC J
60 psig ICV-50CA(E)
Saunders GER-ll405-M-6 F3 4"
8000 scan 66 (AD)
Q NC, FC Dir h 60 psig HCV-500B(E)
Saunders GER-11405-M-6 F3 4"
8000 sota 66 (AD)
Q NC, FC Diagiarage 60 psig HCb-506A(E)
Saurdern GER-11405-M-7 A3 2"
5000 scan 36 (AD)
Q NC, FC Diaphragia 60 psig HCV-506B(WD)
Saunders GER-ll405-M-7 A3 2"
5000 scan 16 (AD)
Q NO, FC Diaphragm 60 psig IKV-507A(E)
Satnlers GER-ll405-M-98 A2 3"
6000 scan 26 (AD)
Q NO, IC Diaphrarpa 60 psig IEV-507B(WD)
Saunders GER-ll405-M-98 A2 3"
6000 scua 26 (AD)
Q NO, IC D49m-60 psig HCV-508A(E)
Saunders GER-11405-M-98 A5 0.5" 1000 m 4.8 (AD)
Q NO, EC Diagttrage 60 psig HCV-508B(2)
Saunders GER-11405-M-98 A5 0.5" 1000 scan 4.8 (AD)
Q NO, EC Diagiarac73 60 psig HCV-509A(E)
Saunders GER-12 405-M-98 A5 0.5" 1000 seca 4.8 (AD)
Q NO, FC Diaphragm 60 psig R4 July 1,1988
f CAIIDORY A VALVES (Cbntimed) myi== Permissible Doercise Nor. Rs.
Pw = *i'wun Valve 1*
- r Valve P&ID P&ID Mni== Isakage Rate Stroke Time Test Failure (Refer to (Systeun)
WDe Number location Size (Desian)
(Test)
Sec.
(Oper.)
SMle Mode Armerdix 2C)
HCV-509B(WD)
Saunders GER-ll40'H1-98 A5 0.5" 1000 scan 4.8 (AC)
Q NO, FC Diaphracpa 60 psig PCV-742A(VA)
Butterfly GER-11405-M-1 D4 42" 18000 soon NA (AP)
IUVPhssive NC,FC R
60 psig ICV-742B(VA) 112tterfly GER-11405-M-1 E4 42" 18000 scan NA (AP) 10VPttssive NC, FC 60 psig PCV-742C(VA) 32tterfly G M -11405-N-1 D4 42" 18000 scan NA (AP)
NA/ Passive NC, FC R
60 peig PCN-742D(VA)
Buttafly GER-11505-M-1 E4 42" 1J000 scan NA (AP)
IUVanssive NC, FC 60 psig
~
PCV-742E(VA)
Saunders GER-11405-M-1 E3 1"
2000 scas 9
(AD)
Q NO, FC Diaphraya 60 psig ICT-742F(VA)
S'#s GER-11405-M-1 E2 1"
2000 soon 9
(AD)
Q 10, FC IdrArage 60 psig ICV-742G(VA)
Saunders GKR-ll405-M-1 E2 la 2000 scoa 9
(AD)
Q NO, FC Diarhrar=
60 psig PCV-742H(VA)
Saunders GM-ll405-M-1 E2 1"
2000 scan 9
(AD)
Q NO, IC Diarh m =
60 psig PCV-746A(VA)
C4e GER-11405-M-1 E3 2"
5000 scam 8
(AD)
Q NC, FC R
60 psig ICV-746B(VA)
Cate GER-ll405-M-1 E3 2"
5000 soon 8
(AD)
Q NC, FC 60 psig R4 July 1,1988 i
=.
CATB]ORY A VALVES (Otritimed)
Mwimum Mrmissible Deercise Nor. Ibs.
Emeptions Valve Number Valve P&ID P&ID Maxinaan leakage Rate Strohe Time Test Failure (Refer to (System)
Tvoe 1 Amber Iocation Sir.e (Desian)
(Test)
Sec.
(Oper.)
Schedule Mode Appendix 2C)
IG-820A(VA)
Cate GER-ll405-M-1 E5 1"
2000 soca 10 (S0)
Q EU 60 psig IG-820B(VA)
Cate G M -11405-M-1 E5 1"
2000 scos 10 (SO)
Q FO R
60 psig IG-821A(VA)
Cate G Dt-ll405-M-1 E5 1"
2000 soca 10 (SO)
Cate G R -11405-M-1 ES 1"
2GGo scan 10 (S0)
Q FO R
60 psig I G -881(VA)
Butterfly G M -11405-M-1 D5 4"
8000 scan 54 (AP)
Q NC, IC 60 poig
,w I G -882(VA)
B2tterfly GER-ll405-M-1 D5 4"
8000 scan 54 (AP)
Q iC, FC 60 psig IG-883A(VA)
Globe G M -11405-M-1 E5 1"
2000 scan 6
(AD)
Q NC, EU R
60 psig IG-883B(VA)
Cate G M -ll405-M-1 E5 1"
2000 soaa 10 (S0)
Globe G n -ll405-M-1 E5 1"
2000 scan 6'
(AD)
Q NC, EO R
60 pskJ
^
IG-884B(VA)
Cate GEE-ll405-M-1 E5 1"
2000 scan 10 (SO)
Q FC 60 psig HCV-1359A(DW)
Saunders G M -11405-M-5 G3 2.5" 5000 scan 12 (AD)
Q NC,FC Diaphragm 60 psig I
i R4 July 1,1988
T CATEDORY A VALVES (ContiJued)
May h m Permissible Doercise Nor. Pos.
Daoeptions VDlve Number Valve P&ID P&ID Maxim m leakage Rate m h Time Test Failure (Refer to (System)
Tvoe Number locaticn Size (Desian)
(Test)
Sec.
f0 Der.)
Schedule Mode Apperdix 2C) -
HCif-1559B(0W)
Saunders GER-ll405-M-5 G3 2.5" 5000 scxat 12 (AD)
Q NC, IC Diaphragm 60 psig HClf-1360A([W)
Saunders GM-ll405-M-5 G4 2"
5000 scas 12 (AD)
Q NC,FC Diagttrage 60 psig HOf-1560B(DW)
Saunders GER-11405-M-5 G4 2"
5000 scan 12 (AD)
Q NC,FC Diaphragm 60 psig HCV-1749(CA)
Cate G M -ll405-M-13 D1 4"
8000 scos 30 (AD)
Q NC, FC R
60 psig P01-1849(IA)
Cate GM-11405-M-264 E5 2"
5000 scan 15 (AD)
CS NO, FC J
l of 5 60 psig S
HClf-2504A(SL)
Cate GER-ll405-M-12 B1 0.38" 6450 sann 1000 scan 1.5 (AD)
Q NO, FC R
2500 psig 60 psig HCtf-2504B(SL)
Cate QER-11405-M-12 B1 0.38" 6450 scan 1000 scan 1.5 (AD)
Q 10, FC 2500 psig 60 psig IKV-2603A(NG)
Cate GhE-ll405-M-42 A3 1"
2000 scan 4.3 (AD)
Q NO, FC 60 psig HCV-2603B(NG)
Gate G M -11405-M-42 A2 1"
2000 scan 4.3 (AD)
Q 10, FC R-60 psig HCtf-2604A(NG)
Gate QER-ll405-M-42 3
1" 2000 scan 5.7 (AD)
Q NO, FC 60 psig HC!f-2604B(NG)
Gate GER-11405-M-42 C2 1"
2000 scan 5.7 (AD)
Q NO, FC R
60 psig R4 July 1, 1988
~
a CMEGORY A VALV5 (Orltimed)
Maxistan Famis=1ble Doercise Nor. Fos.
vvrwptims Valve ja-har Valve P&ID PEID Naviman Isakage Rate Stroke Time Test Failure (Refer to (S W h )
TVDe NLauber location Size (Desimi (Test)
S(c.
(Oper.)
Schedule Mode Aoperdix 2C)
FCV-2909(SI)
Globe G-E-23866-F3 1"
64500 sota 10000 scam 9
(AD)
Q NC, FC 210-130-2 of 2 2500 psig 60 psig HCV-2916(SI)
Globe
-E-23866-F3 1"
20400 soaa 10000 sota 6
(AD)
G NC,FC J
210-130-2 of 2 250 psig 60 psig l
FCV-2929 (SI)
Globe
-E-23866-I"3 1"
64500 sota 10000 saca 9
(AD)
Q NC, FC 210-130-2 of 2 2500 psig 60 psig HCV-2936(SI)
Globe G-E-23866-E3 1"
20400 soma 10000 soca 6
(AD)
CS NC, EC J
210-130-2 of 2 250 psig 60 psig FCV-2949(SI)
Globe G-E-23866-A3 1"
64500 sat a 10000 saca 9
(AD)
Q NC, FC 210-130-2 of 2 2500 psig oO psig l
ILV-2956(SI)
Globe
-E-23866-A3 1"
20400 saca 10000 sota 6
(AD)
G NC, FC J
210-130-2 of 2 250 psig 60 psig FCV-2959(SI)
Glcbe
-E-23866-C3 1"
64500 saca 10000 saca 9
(AD)
Q NC,FC 210-130-2 cf 2 2500 psig 60 peig HCV-2976(SI)
Globa M-E-23866-C1 1"
20400 scos 10000 soca 6
(AD)
G NC, FC J
210-330-2 of 2 250 psig 60 psig HCV-2983 (SI)
Globe
-E-23866-B1 2"
24150 socus 10000 sota 39 (AD)
Q NO, FC 210-130-1 of 2 350 psig 60 psig
't R4 July 1,1988
CATELORY B VALVES Kmnann Ibraissible Exercise Nor. Ibs. Exceptions Valve Number Valve P&ID P&ID Stroke Time Test Failure (Refer to (System}
Tvpe Number Location Size Sec.
(Oper.)
Sdvvble Mode Arrvmdix 2C)
FCV-102-3 (RC)
Pilot G-E-23866-H8 21" (SO)
CS NC, FC J
210-110 PCV-102-2 (RC)
Pilot G-E-23866-H8 2i" (SO)
CS NC, FC J
210-110 SA-147(DG)
Sdioonmaker D3 J
Q NC J
B120F07001 2 of 2 SA-148 (DG)
Schocnmaker C3 J
Q NC J
B120F070012 of 2 HCV-150(RC)
Gate G-E-23866-G8 21" 23 (10)
Q NO, FAI 210-110 HCV-151(RC)
Gate G-E-23866-G8 21" 23 (m)
Q NO, FAI 3
210-110 HCV-176(RC)
Globe D-4078 C2 1"
10 (SO)
CS NC, EU J
HCV-177(RC)
Globe D-4078 C2 1"
10 (SO)
CS NC, FC J
HCV-180(RC)
Globe D-4078 E2 1"
10 (SO)
CS NC, FC J
SA-197(DG)
Sdioonmaker D3 J
Q NC J
B120F070012 of 2 SA-198(DG)
Schoonmaker C3 J
Q NC J
B120F070012 of 2 ICV-218-2 (CH)
Gate G-E-23866-I4 4"
28 (m)
CS NO J
210-120-1 of 2 R4 July 1, 1988
i CATEGORY B VALVES (Continued)
Mayumnn Pernissible Exercise Nor. Pos.
Exceptions Valve Number Valve P&ID P&ID Stroke Time Test Failure (Refer to (System)
Type Number Location Size Sec.
(Oper.)
SM_tle Mode Appendix 2C)
ILV-218-3 (G)
Gate G-E-23866-G2 3"
20 (m)
G NC J
210-120-1 of 2 HCV-238 (G)
Globe G-E-23866-A7 2"
O/48 (AD)
Q NO, IO 210-120-1 of 2 C/16 HCV-239(G)
Globe G-E-23866-A7 2"
O/51 (AD)
Q NO, FO 210-120-1 of 2 C/16 HCV-240(G)
Globe G-E-23866-A8 2"
O/43 (AD)
CS NC,FC J
210-120-1 of 2 C/21 HCV-247 (G)
Globe G-E-23866-B7 2"
10 (SO)
Q NO, IO 210-120-1 of 2 3
HCV-248(G)
Globe C-E-23866-B7 2"
10 (SO)
Q NO, FO 210-120-1 of 2 HCV-249(G)
Globe G-E-23866-A8 2"
10 (SO)
CS NC, FC J
210-120-1 of 2 HCV-257(G)
Globe G-E-23866-F4 2"
20 (AD)
Q NO, FC 210-121 HCV-258(G)
Gate
-E-23866-E3 3"
46 (m)
CS NC J
210-121 HCV-264 (G)
Clobe G-E-23866-F2 3"
20 (AD)
Q NO, FC 210-121 HCV-265(G)
Gate G-E-23866-E2 3"
46 (m)
G NC J
210-121 R4 July 1, 1988
=
CATEEORY B VALVES (Continued)
Mavi== Permissible Exercise Nor. Pos.
Deceptions Valve Numbcr Valve P&ID P&ID Stroke Time Test Failure (Refer to (System)
Type Number Incation
_'*ze Sec.
(Oper. )
Sdvvinle Mode Appendix 2C)
HCV-268 (G)
Gate
-E-23866-B6 3"
24 (m)
G NC J
210-121 KV-269 (G)
Globe
-E-23866-C7 4"
6 (AD)
Q NC, EU 210-121 HCV-304(SI)
Gate G-E-23866-E7 4"
87 (AP)
CS NO, 10 J
210-130-1 of 2 HCV-303(SI)
Cate
-E-23866-E6 4"
87 (AP)
210-130-1 of 2 HCV-306(SI)
Gate
-E-23866-ITI 4"
87 (AP)
G m, FO J
210-130-1 of 2 u
cn HCV-307(SI)
Gate
-E-23866-D6 4"
87 (AP)
G NO, FO J
210-130-1 of 2 HCV-308 (SI)
Gate G-E-23866-D6 2"
20 (m)
G NC J
210-130-1 of 2 HCV-311(SI)
Globe
-E-23866-F6 2"
12 (m)
Q NC 210-130-2 of 2 HCV-312 (SI)
Globe G-E-23866-F6 2"
12 (m)
Q NC 210-130-2 of 2 HCV-314 (SI)
Globe G-E-23866-E6 2"
12 (m)
Q NC 210-130-2 of 2 HCV-315(SI)
Globe G-E-23866-E6 2"
12 (m)
Q NC 210-130-2 of 2 R4 July 1, 1988
CATEGORY B VALVES (Cbntinued)
Mwi== Permissible Exercise Nor. Pos.
Exceptioris Valve Number Valve P&ID P&ID 3troke Time Test Failure (Refer to (Systen)
Tvoe Number Incaticri Size Sec.
(Oper.)
Schedule Mode Apoendix 2C)
HCV-317(SI)
Globe G-E-23866-A6 2"
12 (m)
Q NC 210-130-2 of 2 HCV-318(SI)
Globe CE-E-23866-A6 2"
12 (m)
Q NC 210-130-2 of 2 HCV-320(SI)
Globe G-E-23866-C6 2"
12 (m)
Q NC 210-130-2 of 2 HCV-321(SI)
Globe CE-E-23866-C6 2"
12 (m)
Q NC 210-130-2 of 2 HCV-327(SI)
Globe
-E-23866-G6 4"
12 (m)
Q NC 210-130-2 of 2
,e HCV-329(SI)
Globe CE-E-23866-E6 4"
12 (m)
Q NC 210-130-2 of 2 HCV-331(SI)
Globe CE-E-23266-B6 4"
12 (m)
Q NC 210-1".L 2 of 2 HCV-333(SI)
Globe G-E-23866-C6 4"
12 (m)
Q NC 210-130-2 of 2 HCV-344(SI)
Globe CE-E-23866-B3 8"
O/oO (AP)
CS NC, m J
210-130-1 of 2 HCV-345(SI)
Globe CE-E-23866-B4 8"
O/80 (AP)
CS NC, M J
210-130-1 of 2 ICV-383-1(SI)
Butterfly CE-E-23866-H3 20" O/30 (AP)
Q NO, m 210-130-1 of 2 C/20 R4 July 1, 1988
~
CATEGORY B VALVES (Continued) l Mavinna Permissible Exercise Nor. Pos.
Exceptions Valve Number Valve P&ID P&ID Stroke Time Test Failure (Refer to (System)
Type Number Iocation Size Sec.
(Oper.)
Schedule Mode A-M ix 2C)
ILV-383-2 (SI)
Butterfly
-E-23866-H2 20" O/30 (AP)
Q NO, FO 210-130-1 of 2 C/20 HCV-385(SI)
Globe G-E-23866-F1 4"
0/72 (AD)
Q NO, 10 210-130-1 of 2 C/35 HCV-386(SI)
Glcbe CE-E-23866-G1 4"
0/72 (AD)
Q NO, EO 210-130-1 of 2 C/35 l
HCV-400A(AC)
Butterfly GER-11405-M-40 A2 8"
18 (AP)
HCV-400B(AC)
Butterfly GER-11405-M-40 A3 8"
18 (AP)
l HCV-400C(AC)
Ball GER-11405-M-40 D2 8"
18 (AP)
HCV-400D(AC)
Butterfly GER-11405-M-40 D3 8"
18 (AP)
HCV-401A(AC)
Butterfly GER-11405-M-40 B3 8"
18 (AP)
HCV-401B(AC)
Butterfly GER-11405-M-40 B3 8"
18 (AP)
G NO, 10 J
HCV-401C(AC)
Ball GER-11405-M-40 D2 8"
18 (AP)
HCV-401D(AC)
Butterfly GER-11405-M-40 D3 8"
18 (AP)
CS NO, 10 J
HCV-402A(AC)
Butterfly GER-11405-M-40 B2 6"
18 (AP)
}D, IO J
HCV-402B(AC)
Butterfly GER-11405-M-40 B3 6"
18 (AP)
HCV-402C(AC)
Ball GER-11405-M-40 C2 6"
18 (AP)
CS NO, 10 J
HCV-402D(AC)
Butterfly GER-11405-M-40 C3 6"
18 (AP)
R4 July 1, 1988
CATBCORY d VALVES (Continued)
Marinunn Permissible Exercise Nor. Pos.
Dcoeptions Valve Number Valve P&ID P&ID Stroke Time Test Failure (Refer to (Systesn)
Type Number Location Size Sec.
(Oper. )
Sctvvhde Mode Appendix 2C)
HCV-403A(AC)
Butterfly GM-n405-M-40 B2 6"
18 (AP)
CS NO, m J
HCV-403B(AC)
Butterfly G M -11405-M-40 B3 6"
18 (AP)
CS NO, M J
HCV-403C(AC)
Ball G R -11405-M-40 C2 6"
18 (AP)
CS 10, m J
HCV-403D(AC)
Butterfly GM-ll405-M-40 C3 6"
18 (AP)
CS NO, m J
HCV-474 (AC)
Globe G M -11405-M-10 H3 2"
10 (AD)
Q NO m HCV-478(AC)
Butterfly G R - n405-M-10 D4 8"
12 (AP)
Q m
HCV-480(AC)
Butterfly G M -11405-M-10 A3 14" 10 (AP)
Q m
HCV-481(AC)
Butterfly G M -11405-M-10 A4 14" 10 (AP)
Q m
HCV-484 (AC)
Butterfly G R -H405-M-10 B4 14" 10 (AP)
Q m
HCV-485(AC)
Butterfly G R -11405-M-10 B4 14" 10 (AP)
Q m
HCV-489A(AC)
Butterfly GM-11405-M-10 D5 10" 8
(AP)
Q m
HCV-489B(AC)
Butterfly G R -11405-M-10 E5 10" 8
(AP)
Q m
HCV-490A(AC)
Butterfly GM-11405-M-10 D4 10" 8
(AP)
Q m
HCV-490B(AC)
Butterfly G M -11405-M-10 E5 10" 8
(AP)
Q m
HCV-491A(AC)
Butterfly G M - n405-M-10 D4 10" 8
(AP)
Q m
HCV-491B(AC)
Butterfly G R -n405-M-10 E4 10" 8
(AP)
Q m
R4 July 1, 1988
CATEGORY B VALVES (Cbntinued)
Maxim 2m Ibrmissible Exercise Nor. Ibs.
Exceptions Valve Number Vilve P&ID P&ID Stroke Time Test Pailure (Refer to (Systra Type Number Incation Size Sec.
(Oper. )
Schedule Mode Aroeniix 2C)
HCV-492A(AC)
Butterfly GHR-11405-M-10 D3 10" 8
(AP)
Butterfly GER-11405-M-10 E4 10" 8
(AP)
Gate
-E-23866-H2 4"
C/60 (AD)
Q NC, EC 210-130-2 of 2 HCV-865(G)
Gate G-E-23866-H4 4"
C/60 (AD)
Q NC, IU 210-130-2 of 2 l
HCV-1041A(E)
Gate GER-11405-M-252 B1 28" 4
(HP)
G m, FC J
HCV-1041C(MS)
Gate GER-11405-M-252 B1 2"
110 (m)
G NC J
l HCV-1042A(MS)
Gate GER-11405-M-252 B2 28" 4
(HP)
CS NO, FC J
HCV-1042C(MS)
Gate GER-l'.405-M-252 B1 2"
110 (NO)
CS NC J
YCV-1045(MS)
Gate GER-11405-M-252 B3 2"
25 (AD)
Q NC, ED l
YCV-1045A(MS)
Gate GER-11405-M-252 B1 2"
O/25 (AD)
Q NC, En C/25 YCV-1045B(E)
Gate GER-11405-M-252 B1 2"
O/25 (AD)
Q NC, FO C/25 HCV-1107A(EW)
Gate GER-11405-M-253 B2 3"
55 (AD)
Q NC, ' O l
r HCV-1107B(EW)
Gate GER-11405-M-253 B2 3"
55 (AD)
Q NC, IO l
HCV-1108A(IW)
Gate GER-11405-M-253 B2 3"
55 (AD)
Q NC, ID l
R4 July 1, 1988
CATB30RY B VALVES (Contirmed)
Maxinta IWxmissible Exercise Nor. Pos.
Deceptions Valve Number Valve P&ID P&ID Stroke Time Test Failure (Refer to (System)
Tvoe Number Incation Size Sec.
(Oper.)
SMne Mode Appendix 2C)
HCV-1108B(EW)
Gate G M -11405-M-253 B2 3"
55 (AD)
Q NC, 10 HCV-1384 (EW)
Gate G M -11405-M-253 C3 4"
60 (m)
Q NC HCV-1385(EW)
Gate GER-11405-M-253 C1 16" 30 (PO)
CS NO J
HCV-U86(EW)
Gate GM-11405-M-253 B2 16" 30 (PO)
CS NO J
HCV-1387A(EW)
Gate G M -11405-M-253 C2 2"
30 (AD)
CS NO, FC J
HCV-1387B(EW)
Gate G M -11405-M-253 C2 2"
30 (AD)
CS NO, FC J
l l
HCV-1388A(EW)
Gate GER-11405-M-253 A2 2"
30 (AD)
CS NO, FC J
HCV-1388B(EW)
Gate G M -11405-M-253 A2 2"
30 (AD)
CS ND, FC J
l HCV-2506A(SL)
Gate G M -11405-M-12 B2
.38" 3
(AD)
CS NO, EC J
HCV-2506B(SL)
Gate G M -11405-M-12 B2
.38" 3
(AD)
CS NO, FC J
HCV-2507A(SL)
Gate G M -11405-M-12 B3
.38" 3
(AD)
CS NO, EC J
HCV-2507B(SL)
Gate G M -11405-M-12 B3
.38" 3
(AD)
CS NO, FC J
HCV-2808A(AC)
Globe G M -11405-M-10 H3 ll" 8
(AD)
Glche G M -11405-M-10 F3 1}"
8 (AD)
G1obe G M -11405-M-10 H4 11" 8
(AD)
Globe G M -11405-M-10 F4 li" 8
(AD)
Globe G M -11405-M-10 H4 li" 8
(AD)
Q 10 ID 4
R4 July 1,1988
CATEGORY B VALVES (Continued _1 Mwinnn Permissible Exemise Nor. Pos.
Exceptions Valve Nu:nber Valve P&ID P&ID Stroke Time Test Failure (Refer to (Systm)
Type NLunber Iocation Size Sec.
(Oper.)
Sdwxhile Mode Accendix 2C)
HCV-2810B(AC)
Globe GRat-11405-M-10 F4 1)"
8 (AD)
Globe G R -11405-M-10 H5 11" 8
(AD)
Globe G R -11405-M-10 F5 1t" 8
(AD)
Globe GER-11405-M-10 H5 11" 8
(AD)
Q NO FO i
HCV-2812B(AC)
Globe G R -11405-M-10 F5 ll" 8
(AD)
Globe GER-11405-M-10 H3 li" 8
(AD)
Globe G R -11405-M-10 F3 li" 8
(AD)
Q NO FO w*
HCV-2814A(AC)
Globe G R -11405-M-10 H2 1)"
8 (AD)
Q NO TO HCV-2814B(AC)
Globe GER-11405-M-10 F2 li" 8
(AD)
Globe GER-H405-M-10 H3 ll" 8
(AD)
Q NC FO i
HCV-2815B(AC)
Globe G R -11405-M-10 F3 11" 8
(AD)
Q NO E0 HCV-2850(RW)
Butterfly G R -11405-M-100 A4 20" 18 (AP)
Butterfly GER-11405-M-100 A4 20" 18 (AP)
Butterfly G R -11405-M-100 B4 20" 18 (AP)
Butterfly GER-11405-M-100 B4 20" 18 (AP)
Butterfly G R -11405-M-100 D2 12" 27 (AP)
Q NO, FO R4 July 1, 1988
CATEGORY B VALVES (Continued)
Mari== Permissible Exercise Nor. Pos.
Deceptdans Valve Number Valve P&ID P&ID Stroke Tizne Test Failure (Refer to (Systen)
Type Number location Size Cec.
(Oper. )
Schedule M
Apperviix 2C)
HCV-2880B(IF)
Butterfly GHIR-11405-M-100 E2 12" 45 (AP)
Butterfly GlIR-11405-M-100 D3 12" 27 (AP)
Q
}K), 10 HCV-2881B(RW)
Butterfly GER-11405-M-100 E3 12" 45 (AP)
Q NO, EO HCV-2882A(IF)
Butterfly GER-11405-M-100 D1 12" 27 (AP)
Q NO, FO HCV-2882B(EN)
Butterfly GER-11405-M-100 El 12" 45 (AP)
Q NO, 10 HCV-2883A(RW)
Butterfly GER-11405-M-100 D3 12" 27 (AP)
Butterfly GER-11405-M-100 E3 12" 45 (AP)
Gate G-E-23866-B6 4"
(AP)
210-130-1 of 2 HCV-2908(SI)
Globe CE-E-23866-D7 2"
10 (30)
210-130-1 of 2 I
R4 July 1, 1988
d CATEGORY C VALVES Exceptions Valve Valve P&ID P&ID Function Test (Refer to Number Type Number Iacation Size Test Ftwnyncy Appendix 2C)
SI-100 Check G-E-23866-H7 6"
O N -RO R
210-130-1 of 2 AC-101 (heck GER-11405-M-10 D2 12" O&C Q
SI-102 Check
-E-23866-F7 4"
O RD R
210-130-1 of 2 AC-104 Check GER-11405-M-10 C2 12" O&C Q
SI-104 Check G-E-23866-F7 1"
O Q
210-130-1 of 2 AC-107 Check GER-11405-M-10 B2 12" O&C Q
SI-108 Check
-E-23866-F6 4"
O RO R
210-130-1 of 2 SI-110 Check
-E-23866-F6 1"
O Q
210-130-1 of 2 SI-113 Check G-E-23866-H6 8"
O P-Q/F-RO R
210-130-1 of 2 RW-115 Check GER-11405-M-100 B4 20" O&C Q
SI-115 Check G-E-23866-F6 4"
O RO R
210-130-1 of 2 RW-117 Check GER-11405-M-100 B4 20" O&C Q
SI-117 Check G-E-23866-F5 1"
O Q
210-130-1 of 2 R4 July 1, 1988
CATEGOR'I C VALVES (Contirood)
Exceptions Valve Valve P&ID P&ID Ibnction Test (Refer to Number Type Number Iocation Size Test Frecuency Appendix 2C)
RW-121 Check GIIR-11405-M-100 A4 20" O&C Q
SI-121 Check G-E-23866-F5 8"
O CS J
210-130-1 of 2 RW-125 Check GIIR-11405-M-100 A4 20" O&C Q
01-129 Check G-E-23865-C4 3"
O Q
210-121 SI-129 Check G-E-23866-F4 8"
O CS J
210-130-1 of 2 01-130 Check G-E-23866-DS 3"
O Q
u, 210-121 SI-135 Check G-E-23866-F3 8"
O RO R
210-130-1 of 2 SA-137 Check Sctioonmaker B-F5 C
Q J
120F07001-1 of 2 SA-138 Chesi Sdmumuker B-B6 C
Q J
120F07001-1 of 2 SI-139 Check
-E-23866-H2 20" O
N -RO R
210-130-1 of 2 SI-140 Check G-E-23866-H3 20" O
IM)/F-RO R
210-130-1 of 2 RC-141 Relief G-E-23866-G6 3"
RO 210-110 R4 July 1, 1988
CATEGORY C VALVES (Continued)
Valve Valve P&ID P&ID Function Exceptims Test (Refer to Number Tvoe Nunber location Size Test Freauency Appendix 2C)
RC-142 Relfef G-E-23866-G5 3"
RO t
210-110 01-143 Check
-E-23866-B7 3"
O RO R
210-121 SI-143 Check G-E-23866-F2 8"
O 10 R
210-130-1 of 2 SI-149 Check
-E-23866-E2 8"
O BO R
210-130-1 of 2 Of-151 Check G-E-23866-C7 3"
C Q
210-121 E
SI-153 Check
-E-23866-F1 6"
O Q
210-130-1 of 2 01-155 Check G-E-23866-B7 3"
O RO R
210-121 01-156 Check G-E-23866-G2 3"
O RO R
210-120-1 of 2 OI-159 Relief 3-E-23866-H3 1"
Table IW 3510-1 210-120-1 of 2 SI-159 Check G-E-23866-C8 24" O&C See Relief Begaest R
210-130-1 of 2 SI-160 Check G-E-23866-C8 24" O&C See Relief Request R
210-130-1 of 2 R4 July 1, 1988
CATEGORY C VALVES (Continued)
Exceptions Valve Valve P&ID P&ID Ebnction Test (Refer to Nunber Type Nunber I.ocation Size Test Ftwnvmcv AppendLv 2C)
FW-163 dieck GHIR-ll405-M-253 B2 3"
O CS J
FW-164 Oleck GER-11405-M-253 B2 3"
O CS J
FW-173 Q1eck GER-ll405-M-253 C5 4"
O/C CS/Q J
FW-174 Q1eck GER-11405-M-253 DS 4"
O/C IO/Q R
SI-175 Q1eck G-E-23866-I4 12" O
B0 R
210-130-2 of 2 SI-176 dieck G-E-23866-I2 12" O
10 R
210-130-2 of 2 01-181 Relief G-E-23866-5 1.5" Table IW-3510-1 l
210-120-1 of 2 01-182 Relief G-E-23866-E4 1.5" Table IW-3510-1 l
210-120-1 of 2 01-183 Relief
-E-23866-E6 1.5" Table IW-3510-1
(
210-120-1 of 2 Of-187 Q1eck G-E-23866-E3 2"
O Q
210-120-1 of 2 SA-187 01eck Schoormker B-5 C
Q J
120F07001-2 of 2 01-188 Oleck G-E-23866-E4 2"
O Q
210-120-1 of 2 R4 July 1, 1968
O CATD3ORY C VALVES (Contunedl (Instnment Air Amelator Check Valves)
Exceptions Valve Valve P&ID P&ID Flinction Test (Refer to Numbgr Tvoe Number Iocation Size Test Fr w n_w m v Appendix __2C)__
EA-188 Check Sdrumuker B-B6 C
Q J
120F07001-2 of 2 G-189 Check G-E-23866-E6 2"
O Q
210-120-1 of 2 SI-196 Check G-E-23866-A6 2"
O BO R
210-130-2 of 2 G-198 Check C-E-23866-C7 2"
O Q
210-120-1 of 2 SI-199 Check G-E-23866-C6 2"
O PO R
g 210-130-2 of 2 SI-202 Check G-E-23866-E6 2"
O BO R
210-130-2 of 2 G-205 Check G-E-23866-A8 2"
O CS J
210-120-1 of 2 SI-205 Check G-E-23866-F6 2"
O BO R
210-130-2 of 2 SI-207 Check
-E-23866-B4 12" O
BO R
210-130-2 of 2 SI-209 Relief G-E-23866-D1 1"
Table 1W-3510-1 210-130-1 of 2 SI-211 Check
-E-23866-D4 12" O
IO R
210-130-2 of 2 R4 July 1, 1988
r CATEGORY C VALVES (Continued)
(Instrument Air Mr-lator Check Valves)
Exceptiom Valve Valve P&ID P&ID iMon Test (Refer to Nunber Type Number Iocation Size Test Freauency Appendix 2C)
SI-213 Relief
-E-23866-B1 1"
Table IW-3510-1 210-130-2 of 2 SI-215 Check
-E-23866-E4 12" O
10 R
210-130-2 of 2 SI-217 Relief G-E-23866-El 1"
Table IW-3510-1 210-130-2 of 2 SI-219 Check G-E-23866-G4 12" O
RO R
210-130-2 of 2 SI-221 Relief G-E-23866-G1 1"
Table IW-3510-1 cn 210-130-2 of 2 MS-275 Relief G R -11405-M-252 Al 2.5" Table 1W-3510-1 E-276 Relief GER-11405-M-252 Al 2.5" Table IW-3510-1 MS-277 Relief GER-11405-M-252 Al 2.5" Table IW-3510-1 MS-278 Relief GER-11405-M-252 Al 2.5" Table IW-3510-1 MS-279 Relief GER-11405-M-252 A2 2.5" Table IW-3510-1 MS-280 Relief GER-11405-M-252 Al 2.5" Table IW-3510-1 MS-281 Relief GER-11405-M-252 Al 2.5" Table IW-3510-1 MS-282 Relief GER-11405-M-252 Al 2.5" Table IW-3510-1 MS-291 Relief GER-ll405-M-252 Al 2.5" Table IW-3510-1 R4 July 1, 1988 m
e
+-
- m..
CATEDORY C VALVES (Contimed)
(Instnament Air Am=Hator Check Valves)
Excepticris Valve Valve P&ID P&ID Function Test (Refer to Number Tvpe Number Iocation Size Test FIwum Appendix 2C)
E-292 Relief GER--11405-M-252 Al 2.5" Table IW-3510-1 SI-298 Relief G-E-23866-D3 1"
Table IW-3510-1 210-130-1 of 2 SI-299 Relief G-E-23866-D4 1"
Table IW-3510-1 210-130-1 of 2 SI-300 Check G-E-23866-F1 2"
O Q
210-130-1 of 2 SI-301 Check
-E-23866-f2 2"
O Q
210-130-1 of 2 SI-302 Check
-E-23866-F3 2"
O Q
210-130-1 of 2 SI-303 Check G-E-23866-F4 2"
O Q
210-130-1 of 2 SI-304 Check G-E-23866-F4 2"
O Q
210-130-1 of 2 SI-323 Check
-E-23866-C6 4"
O&C RO R
210-130-1 of 2 G-335 Relief
-E-23866-C5
.75" 10 210-121 G-338 Relief
-E-23866-D7
.75" RO 210-121 R4 July 1, 1988
(
CATBIRY C VALVES (Conti. M )
Deceptions Valve Valve P&ID P&ID RInction Test (Refer to Number Type punher IDcation Size Test F1w= =ncy Armulix 2C)
MS-351 Check GIER-11405-M-252 B2 2"
O Q
MS-352 Check GER-11405-M-252 B2 2"
O Q
FW-672 Check GER-11405-M-253 D6 2"
O Q
FW-658 Vacuum GER-11405-M-254 B5 1.5" O&C Q
Breaker O
R4 July 1, 1988
CATEXJORY C VAIXES (Continued)
Enx>ptions Valve Valve Associated PEID P&ID function Test (Refer to Number Type Cu=;c = d.
punher Location Test Frw=_wncy emandiv 2C)
IV-238-C Check HCV-238(G)
G-E-23866-A7 O&C CS Note (4 210-120-1 of 2 IV-239-C Geck HCV-239(G)
G-E-23866-A7 OGC CS Note #4 l 210-120-1 of 2 IV-240-C Check HCV-240(G)
G-E-23866-A8 OEC CS Note il 210-120-1 of 2 IV-304-C Check HCV-304 (SI)
-E-23866-E7 OGC CS Note #1 210-130-1 of 2 IV-305-C Check HCV-305(SI)
210-130-1 of 2 IV-306-C Check HCV-306(SI)
G-E-23866-D7 O&C CS Note #1 210-130-1 of 2 IV-307-C Check HCV-307(SI)
G-E-23866-D6 OEC CS Note #1 210-130-1 of 2 c
R4 July 1, 1988
__J
e
~
CATEGORY C VALVES (Conti med)
Exceptions Valve Valve Associated P&ID P&ID an Test (Refer to Nturber Type Camponent Ntanber Location Fmouency Appendix 2C)
IV-383-1-C Geck ICV-383-1(SI)
G-E-23866-H3 O&C Q
Note #1 219-130-1 of 2 1V-383-2-C Geck IfV-383-2(SI)
-E-23866-li2 O&C Q
Note #1 210-130-1 of 2 IV/383-A/
Geck A/FIC-383(SI)
GHDR--ll405-m-O&C Q
Note #3 FIC-C 383-5 IV/383-B/
Geck B/FIC-583(SI)
GHDR-11400 -m-O&C Q
Note #3 FIC-C 383-5 IV/383-C/
Geck C/FIC-383 (SI)
GHDR-11405-m-O&C Q
Note #3 g
FIC-C 383-5 IV/383-D/
Gech D/FIC-383 (SI)
GHDR-11405-m-O&C Q
Note #3 FIC-C 383-5 IV-385-C Geck HCV-385(SI)
G-E-23866-F1 O&C Q
Note #1 210-130-1 of 2 IV-386-C Geck HCV-386(SI)
G-E-23866-G1 O&C Q
Note #1 210-130-1 of 2 IV-400A-C Geck HCV-400A(AC)
G;IDR-11405-M-40 A2 O&C CS Note #1 IV-400B-C Geck HCV '.00B(AC)
GHDR-11405-M-40 A3 O&C CS Noto #1 IV-400C-C Geck HCV-400C(AC)
GHDR-11405-M-40 D2 O&C CS Note #1 IV-400D-C Geck HCV-400D(AC)
CHDR-11405-M-40 D3 O&C CS Note #1 24 July 1, 1988 aen-
QTEGORY C VALVES i
(Continued)
(Instrument Air W = 0ator Q1eck Valves)
Excei. ions t
Valve Valve Associated P&ID P&ID Function Test (Refer to i
Number Type Omoonent Number location Test Fm/
Arpendix 2C)
IV-401A-C Check HCV-401A(AC)
QIIR-ll405-M-40 B3 O&C CS Note #1 IV-401B-C Check HCV-401B(AC)
C41IR-ll405-M-40 B3 O&C G
I2te #1 IV-401C-C Check HCV-401C(AC)
GHIR-ll405-M-40 D2 O&C G
Note #1 IV-401D-C Check HCV-401D(AC)
GHIR-11405-M-40 D3 O&C G
Note #1 IV-402A-C Check HCV-402A(AC)
GHIR-11405-M-40 B2 O&C G
Note #1 IV-402B-C Check HCV-402B(AC)
GHIR-11405-M-40 B3 O&C CS Note #1 IV-402C-C Check HCV-402C(AC)
GHIR-11405-M-40 C2 O&C CS Note #1 IV-4020-C Check HCV-402D(AC)
GHDR-11405-M-40 C3 O&C CS Note #1 IV-403A-C Check IICV-403A(AC)
GHIR-11405-M-40 B2 O&C CS Note #1 IV-403B-C Check HCV-403B(AC)
GHDR-11405-M-40 33 O&C CS Note #1 IV-403C-C Check HCV-403C(AC)
GHIR-11405-M-40 C2 O&C CS Note #1 IV-403D-C Check HCV-403D(AC)
GHIR-ll405-M-40 C3 O&C CS Note #1 IV-438B-C Q1eck HCV-438B(AC)
CHER-11405-M-40 B3 O&C CS Note #1 IV-438D-C Check HCV-438D(AC)
CHIR-11405-M-40 D3 O&C CS Note #1 l IV-712A-C Chec);
HCV-712A GHIR-li405-M-2 (1)
F6 O&C Q
Note #2 R4 July 1, 1988
s CATEGORY C VALVES lortinued)
(Irstrument Air Am-ilator Check Valves)
Exceptions Valve Valve Associated P&ID P&ID Func. tion Test (Refer to Number Type T.ponent Number Location Test h-Appendix 2C) 1 IV-871E-C Check YCV-871E GER-11405-M-97 E2 O&C Q
Note #2 IV-871F-C Check YCV-871F GIIR-11405-M-97 E2 O&C Q
Note #2 IV-1045A-C Check YCV-1045A(}E)
GII2-11405-M-252 B1 O&C Q
Note #1 IV-1045B-C Check YCV-104SB(MS)
GER-11405-M-252 B1 O&C Q
Note #1 IV-2987-C Check HCV-2987 (SI)
CE-E-23866-B6 O&C CS Note #1 210-130-1 of 2 4
0 l
R4 July 1, 1988
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