ML20197C652
| ML20197C652 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 10/24/1986 |
| From: | GEORGIA POWER CO. |
| To: | |
| Shared Package | |
| ML20197C650 | List: |
| References | |
| ISI-P-008, ISI-P-8, NUDOCS 8611060332 | |
| Download: ML20197C652 (138) | |
Text
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SOUTHERN COMPANY SERVICES
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INSPECTION, TESTING, AND ENGINEERING SECTION FOR GEORGIA POWER COMPANY ISI-P-OO8 INSERVICE TEST PROGRAM VOGTLE ELECTRIC GENERATING PLANT UNIT 1
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SCS GPC SUPT REV DATE DESCRIPTION PREP'D REV'D DEPT REV'D PLANT GEN BY BY BY ENG MGR
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6/30/86 1
Revised per LM NRC comments
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eC; 8611060332 861031 PDR ADOCK 05000424 A
DISTRIBUTION LIST MANUAL 4
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HOLDER NUMBER C. W. Dean 1
2 3
J.
J. Churchwell 4
5 J. A. Caudill 6
G.
Bockhold, Jr.
7 W.
F. Kitchens 8
C.
Belflower 9
K.
Seil 10 R. T. Oedamer 11 J. A.
Bailey 12 J. A. Edwards 13 S.
Bouton 14 J. N. Cannon 15 16 17 B. R. Quick 18 J. A. Caudill/ Hartford Steam Boiler 19 O
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l INSERVICE TEST PROGRAM i
VOGTLE ELECTRIC GENERATING PLANT i
UNIT 1 i
Table of Contents Section Page Introduction..........................................
1-1 Pumps................................................. 2-1 Pump Relief Requests.................................. 3-1 Valves................................................ 4-1 Valve Relief Requests................................. 5-1 i
Valve Cold Shutdown Justifications....................
6-1
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1.0 INTRODUCTION
O 1.1 GENERAL The Inservice Testing Program is written and presented in accordance with the requirements of the Code of Federal Regulations 10 CFR 50.55a(g).
This document provides a description of the inservice testing program for Vogtle Electric Generating Plant, Unit 1 (VEGP-1), for safety-related ASME Boiler and Pressure Vessel Code Class 1, 2,
and 3 pumps and valves in accordance with the. requirements of subsections IWP and IWV of the ASME Boiler and Pressure Vessel Code, E*ction XI, 1983 Edition through the Summer 1983 Addenda.
This program is referenced by VEGP-1 plant Technical Specification 4.0.5.
1.2 EFFECTIVE PERIOD This document shall go into effect beginning with baseline testing to establish reference data and shall then remain in effect through the first 120-month interval of commercial operation.
1.3 PROGEAM REVISIONS As a minimum, this program will be reviewed and revised as necessary for compliance with the ASME Code in effect 12 months prior to the end of the first 120 months of commercial operation.
Similarly, this program will be reviewed and revised for each subsequent 120-month interval.
Georgia Power Company reserves the right to submit program revisions which may enhance or improve this pump and valve testing program at any time within the effective period.
4 1.4 GENERAL PROGRAM CONCEPT The program specifiesSection XI testing requirements for components providing, either by action or position, a i
safety-related function.
By definition, a safety-related function is one that is used in:
a.
Mitigating the consequences of an accident.
b.
Shutdown of the reactor to the cold shutdown condition.
c.
Maintaining the reactor in a safe shutdown condition.
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1-1 REV O
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Section XI requires quarterly testing of all components unless
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it is impractical to do so.
This program specifies quarterly testing of pumps and valves unles it hec been determined that such testing would:
a.
Be impractical due to system or component design.
b.
Render a safety-related system inoperable.
c.
Cause a reactor or turbine trip.
d.
Require significant deviations from normal plant operations.
e.
Require entry into inaccessible plant areas.
l f.
Increase the possibility of an intersystem LOCA.
Each component excluded from quarterly testing has been analyzed to determine when appropriate testing may be performed.
If operation of a valve is not practical during plant operation, the Code allows part-stroke exercising during normal plant operation and full-stroke exercising at cold shutdown.
Since the Code accepts cold shutdown testing, this program does not request relief for those valves for which testing is delayed O-until cold shutdown.
The Program does provide a justification for delay of testing until cold shutdown.
These justifications are prepared in a format similar to relief requests, and are located behind the Cold Shutdown Justification tab.
Where it has been determined that testing is not practical during plant operation, or at cold shutdown, a specific relief request has been prepared.
Each specific relief request provides justification for not performing the Code-specified tests, and provides appropriate alternative testing.
In addition to specific relief requests, general relief requests which address specific Code requirements found to be impractical for this site have been prepared.
Relief requests are located behind the Relief Requests tab.
1.5 DEFINTIONS Terms below, when used in the Inservice Testing Program, are defined as follows:
Quarterly:
An interval cf 92 days for testing components which can be tested during normal plant operation.
Cold Shutdown:
Te sting scheduled for cold shutdown will cvamence no later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after entering O
cold shutdown.
Testing will continue until all i
tests are complete or the plant is ready to 1-2 REV O
return to power.
Completion of all testing is not a prerequisite to return to power.
Testing not completed at one cold shutdown will be performed during subsequent cold shutdowns that may occur before the refueling outage.
In case of frequent cold shutdowns, valve testing will not be performed more often than once every 3 months.
The 48-hour interval need not hold for planned cold shutdowns when their duration is of sufficient time to accomplish all shutdown testing.
.h Refueling:
Testing schedule'd for refueling will be performed during the normal scheduled refueling shutdowns before returning to power operation.
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2.0 PUMPS The following Pump Test List describes the inservice /preservice testing of pumps subject to the requirements of Subsection IWP of the American Society of Mechanical Engineers (ASME) Code,Section XI, 1983 Edition through Summer 1983 Addenda.
The edition and addenda of Section XI for the inservice testing will be as required by 10 CFR 50.55a.
The Pump Test List provides identification of the pumps to be tested, inservice inspection (ISI) class, reference drawings, test requirements, and frequency of the tests.
The legends before the Pump Test List describe the alpha coding used in the list.
Relief from the testing requirements of Section XI is requested where full compliance with the requirements of the code is not practical.
In such cases the Pump Test List refers to a specific pump relief request (PR) number for the appropriate pump.
The relief request provides specific information which identifies the applicable code requirements, the justification for the relief request, and the testing to be used as an alternate.
The baseline testing of pumps will be performed during preoperational testing or during the first surveillance test run.
Reference values for subsequent inservice testing will be obtained from these baseline tests.
O O
2-1 REV O
LEGEND FOR HEADINGS I
Pump I.D. No.
- Unique Pump Identification Number ISI Class
- The Classification as Determined for i
Section XI l
Project Class
- The Classification as Determined by the Vogtle Project P&ID/ Sheet Number - Piping and Instrumentation Diagram on which pump is shown.
i Coordinates
- Location on P&ID where pump is shown.
Pump Descriptions - Functional name of pump.
Relief Req
- Applicable relief request numbers are indicated with a "PR" prefix.
Notes
- Notes are located behind the last Pump Test 1
List.
t LEGEND FOR PUMP PARAMETERS i
Pi - Inlet pressure (psig)
Po - Outlet pressure (psig) dP - Differential pressure dP = Po-Pi (psi)
Q
- Flowrate (gal / min) l OV
- Vibration amplitude (mil)
T
- Bearing temperature (*F)
LL - Lubricant level or pressure N
- Speed (rpm)
PR - Pump Relief Request i
LEGEND FOR FREQUENCY OF TEST j
Q
- Quarterly i
A
- Annually N/A - Not applicable
- Test deleted, see Relief Request t
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4 2-2 REV O
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VECP Unit No. 1 Pump Test List 008 RLV 1 System:
Nuclea r Service Cool l'ng Water - System 1202 Sheet 1 of 1 Measured Pa rameters and f requency Pump Class P&lD/ Sheet Coo rd i-Pump Pi Po dP Q
V T
LL N
Relief 1.D. Number IS1 Pro.l.
Number
_ nates Qesc ript ions (psiql f pslal (psil ignal (mill 1*fl LHA1 f romi Rea.
Noteg 1-1202-P4-001 3
313 1X4DB133-1 C-8 NSCW Pumps Q
Q Q
Q Q
N/A N/A N/A 1-1202-P4-002 3
313 IX4DB133-2 C-8 NSCW Pumps Q
Q Q
Q Q
N/A N/A N/A 1-1202-P4-003 3
313 IX4DB133-1 C-5 NSCW Pumps Q
Q Q
Q Q
N/A N/A N/A 1-1202-P4-004 3
313 1X4DB133-2 C-5 NSCW Pumps Q
Q Q
Q Q
N/A N/A N/A 1-1202-P4-005 3
313 IX4DB133-1 C-7 NSCW Pumps Q
Q Q
Q Q
N/A N/A N/A 1-1202-P4-006 3
313 1X4DB133-2 C-7 NSCW Pumps Q
Q Q
Q Q
N/A N/A N/A 1-1202-P4-007 3
313 1X4DB133-1 C-6 NSCW Transfer Pump Q
Q Q
Q Q
N/A N/A N/A 1-1202-P4-008 3
313 1X4DB133-2 C-6 NSCW Transfer Pump Q
Q Q
Q Q
N/A N/A N/A
- The bearings of the nuclear service cooling water pumps are in the main process flow path and therefore temperature measurements are not required by IWP-4310.
2-3 00301
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O VECP Unit No. 1 008 REV O l
Pump Test List System:
Component Cooling Water - System No. 1203 Sheet 1 of 1 Measured Parameters and Frecuency F
Pump Class PalD/ Sheet Coo rd i-Pump Pi Po dP Q
V T
LL M
Re t ie f 1.D. Number 111 Pro.l.
Number notes Desc ript ions (psig) (pslal (psil 19EE1 f aill 1111 LM61 f romi Reno.
Notes f
1-1203-P4-001 3
313 IX4D8136 H-4 CCW Pumps Q
Q Q
Q Q
Q N/A PR-1 1-1203-P4-002 3
313 1X4D8136 D-4 CCW Pumps Q
Q Q
Q Q
Q N/A PR-1 1-1203-P4-003 3
313 1X4DB136 C-4 CCW Pumps Q
Q Q
Q Q
Q N/A PR-1 l
1-1203-P4-004 3
313 IX4DB136 C-4 CCW Pumps Q
Q Q
Q Q
Q N/A PR-1 l
1-1203-P4-005 3
313 1X4D8136 F-4 CCW Pumps Q
Q Q
Q Q
Q N/A PR-1 1-1203-P4-006 3
313' IX4DB136 8-4 CCW Pumps Q
Q Q
Q Q
Q N/A PR-1 l
4 1
k 2
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i 2-4 4
00301 p
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J VECP Unit No. 1 008 REV O Pump Test List System:
Safety injection - Sy' stem No. 1204 Sheet 1 of 1 Measured Parameters and Frequency Pump Class PalD/ Sheet Coo rd i-Pump Pi Po dP Q
V T
LL N
Relief l.D. Number 131 P ro.l.
Number nates Desc ri pt ions (psiq) ( p s i q l ( ps i l Lqpft1 i m i l l (
- F 1 ( NA l f rpe l Rea.
Notes 1-1204-P6-003 2
212 1X4D8121 E-2 Safety injection Q
Q Q
Q Q
Q N/A PR-1 Pumps 1-1204-P6-004 2
212 IX4DB121 C-2 Safety injection Q
Q Q
Q Q
Q N/A PR-1 Pumps I
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4 2-5 1
00301
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i VEGP Unit No. 1 008 REV O Pump Test List System:
Residual Heat Removal - System No. 1205 Sheet 1 of 1 Measured Pa rameters and Freauency Pump Class PalD/ Sheet Coo rd i-Pump Pi Po dP Q
V T
LL N
Roller I.D. Number J,.f1 Pro.l.
Number nates pgicriptions (psla) (psigt [psil (comi f aill G INAl Irpm)
Rea.
Notes 1-1205-P6-001 2
212 1X4DB122 F-4 RHR Pumps Q
Q Q
Q Q
Q N/A PR-1 1-1205-P6-002 2
212 1X4DB122 C-4 RHR Pumps Q
Q Q
Q Q
Q N/A PR-1 2
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00301 1
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VECP Unit No. 1 008 F:EV O j
Pump Test List j
System:
Containment Spray - System No. 1206 Sheet 1 of 1 1
Measured Pa rameters and Freauency Pump Class P&lD/ Sheet Coo rd i-Pump Pi Po dP Q
V T
LL N
Relier l.D. Number 1_S_L ftph Number nates Desc ri pt ions (pslol (psig) ( ps i l Lgem.1 f a i l l (
- F 1 f MA) ire __1 Rec.
Notes a
1-1206-P6-001 2
212 1X4DB131 G-4 CS Pumps Q
Q Q
Q Q
Q N/A PR-1 1-1206-P6-002 2
212 IX4DB131 C-4 CS Pumps Q
Q Q
Q Q
Q N/A PR-1 i
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1 i
4 s
2-7 00301 4
O VECP Unit No. 1 008 REV 1 Pump Test List System:
Chemical and Volume C'ontrol - System No. 1208 Sheet 1 of 2 Measured Parameters and Freauency Pump Class P&lD/ Sheet Coo rd i -
Pump Pi Po dP Q
V T
LL N
Reller I.D. Number 1SJ Pro.l.
Number notes Descriptions (psign (psful (psil topol imill 1*f.1 (NA) from)
Rea.
Notes 1-1208-P6-002 2
212 1X4DB116-2 G-4 Centri fuga l Cha rg-Q Q
Q Q
Q Q
N/A PR-1 Ing Pumps 1-1208-P6-003 2
212 1X4DB116-2 C-4 Centrifugal Cha rg-Q Q
Q Q
Q Q
N/A PR-1 Ing Pumps l
1 i
2-8 00301 4
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VECP Unit No. 1 008 REV 1 Pump Test List System:
Chemical and Volume Control - System No. 1208 Sheet 2 of 2 Measured Parameters and Freauency Pump Class P&lD/ Sheet Coo rd i-Pump Pi Po dP Q
V T
LL N
Reller I.D.
Number j_Sl Pro.l.
Number nates DescrlDtlOns (psl4) (DSlQI (Dsil ignm1 fmill f*F1 (NA) Irpm) req.
Notes q
1-1208-P6-006 3
313 IX4DB118 D-4 Boric Acid Q
Q Q
Q Q
N/A PR-1,2,3 Transfer Pumps 1-1208-P6-007 3
313 IX4DB118 B-4 Boric Acid Q
Q Q
Q Q
N/A PR-1,2,3 Transfer Pumps
/
2-9 00301
VECP Unit No. 1 008 REV O Pump Test List System:
Auxilia ry Feedwater ' System No. 1302 Sheet 1 of' 1 Measured Pa ramelers and Frecuency Pump Class PhlD/ Sheet Coo rd i-Pump Pi Po dP Q
V T
LL N
Roller I. D. Numbe r 1S_L Pro.l.
Number nates Desc ript ions (psig) (pslol (psil (qpel f aill (*F) INA) frpel Rea.
HQ1gj 1-1302-P4-001 3
313 IX4DB161-2 F-6 AFW Pump (Turbine Q
Q Q
Q Q
Q Q
PR-1 Driven) 1-1302-P4-002 3
313 1X4DB161-2 D-6 AFW Pumps Q
Q Q
Q Q
Q N/A PR-1 1-1302-P4-003 3
313 1X4DB161-2 B-6 AFW Pumps Q
Q Q
Q Q
Q N/A PR-1 e
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i 2-10 00301 i
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t VECP Unit No. 1 008 REV O Pump Test List t
' System:
Safety-Related (ESF) Chillers - System No. 1592 Sheet 1 of 1
)
1 Measured Pa rametors and Freauency Pump Class PhlD/ Sheet Coo rd i-Pump Pi Po dP Q
V T
LL M
Relief a
1.D.
Nunce r J.},1 Pro.l.
Number Je tes Descriptions (psig n (psial (psil (apel (mill (*F1 (NA1 LEpm_1 Rea.
Notes 1-1592-P7-001 3
313 IX4DB221 F-5 ESF Chilled Water Q
Q Q
Q Q
Q N/A PR-1 Pump r
1-1592-P7-002 3
313 1X4DB221 C-5 ESF Chilled Water Q
Q Q
Q Q
Q N/A PR-1 Pump f
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00301 l'
I 2-11 j
00301
RELIEF REQUEST r
PR-1 PUMPS:
All pumps except the NSCW and NSCW Transfer CLASS:
2 and 3 TEST REQUIREMENTS:
IWP-3300 requires a bearing temperature measurement at least once a year.
BASIS FOR RELIEF:
The once-a-year temperature J
measurement will not provide significant information about pump conditions.
Industry experience has shown that bearing temperature changes caused by degrading bearings occur only after major degradation has occurred at the pump.
Prior to this, the vibration measurement would provide the necessary information to warn the operator of an impending malfunction.
The long running time
[~T required to achieve temperature x-)
stability could result in increased maintenance and repair.
Deletion of this measurement will not have significant affect on evaluating pump test results since other required test parameters are being measured.
ALTE,RNATE TESTING:
Vibration amplitude will be measured quarterly as required by Code.
n<_-
3-1 REV 1
RELIEF REQUEST O(_/
PR-2 PUMPS:
Boric acid transfer pumps (1-1208-P6-006 and 1-1208-P6-007)
CLASS:
3 TEST REQUIREMENTS:
IWP-3100 requires that the resistance of the system be varied until either the measured differential pressure or the measured flow rate equals the corresponding reference value.
BASIS FOR RELIEF:
Relief is requested from varying the system and measuring the reference value flow rates during quarterly pump tests.
The plant does not have permanent flow rate measuring instruments.
The boric acid transfer pumps are tested by using a recirculation flow path which takes suction from the boric acid storage tank and discharges through flow (j'T orifice FO-10117 while returning to the boric acid storage tank.
This is s
a " fixed" resistance flow path and not a " variable" resistance flow path.
During preoperational testing the flow rate from pumps 1-1208-P6-006 and 1-1208-P6-007 was measured to be 30.5 gpm and 31.5 gpm, respectively.
This establishes the reference value flow rates for these pumps with their corresponding differential pressure measurements.
During inservice testing pump degradation would be detected by changes in differential pressure and flow rate measurements would be unnecessary.
ALTERNATE TESTING:
The boric acid transfer pumps will be tested quarterly and differential pressure measurements will be recorded and evaluated to the Code requirements.
O 3-2 REV 1
RELIEF REQUEST n
k PR-3 s
PUMPS:
Boric acid transfer pumps (1-1208-P6-006 and 1-1208-P6-007)
CLASS:
3 TEST REQUIREMENTS:
IWP-4120 states "The full-scale range of each instrument shall be three times the reference value or less."
BASIS FOR RELIEF:
Suction pressure gauges PI-10115 and PI-10116 on the boric acid transfer pumps have a range of 0 psi to 15 psi.
The suction pressure measurements taken during preoperational testing were between 2 and 3 psi.
Therefore, the maximum full scale range of the gauge would have to be from 0 to 6 or 9 psi to be within Code requirements.
These instruments are within the accuracies of Table IWP-4110-1.
Considering the
(~'J) low pressures involved, the difference between the Code rangen and the range on the installed instruments would have no significance on the adequacy of the measurements taken.
ALTERNATE TESTING:
The installed instruments will be used for taking suction pressure measurements during pump tests.
OV 0177n 3-3 REV 1
k 4.0 VALVES The following Valve Test List describes the inservice /preservice testing of valves subject to the requirements of Subsection IWV of the ASME Code,Section XI, 1983 Edition with Addenda through Summer 1983.
The Valve Test List provides the identification of the valves to be tested, ISI class, valve categories, type, size, and actuator.
Also listed are the normal position, fail position, safety position, active or passive, description, test requirements, and frequency of tests.
The legends before the Valve Test List describe the alpha coding used in the list.
Relief from the testing requirements of Section XI is requested where full compliance with the requirements of the Code is not practical.
In such cases the Valve Test List refers to a specific valve relief request (RR) number for the appropriate valves.
The relief request provides specific information which identifies the applicable code requirements, justification for the relief request, and testing to be used as an alternate.
Valves are full-stroke exercised quarterly, during cold shutdown, or during refueling.
Valves are full-stroke exercised except when valve design or system conditions do not permit it J
during quarterly or cold shutdown testing.
When full-stroke exercising is not performed a basis is provided in the applicable " Relief Request" or " Cold Shutdown Justification".
O where full-stroke exercising is not performed.
Partial-stroke exercising is performed when practical on valves Valves which receive partial-stroke exercising are addressed in the applicable " Relief Request" or " Cold Shutdown Justification".
Each valve, following installation and prior to service, will receive a baseline test.
These tests will be conducted under conditions similar to those to be experienced during subsequent inservice tests.
Safety and relief valves which will be removed and bench tested during subsequent inservice tests need not be installed prior to the baseline testing.
1 4-1 REV O l
i
LEGEND FOR HEADINGS Valve No.
- Unique valve identification number.
ISI Class
- The classification as determined for Section XI.
Project Class
- The classification as determined by the Vogtle Project.
P&ID (coord.)
- Piping and Instrumentaton Diagram on which valve is located.
Location on 1
P&ID where valve is shown is indicated as the coordinates (Coord.).
Valve Cat.
- Category of valve as defined in IWV-22OO.
Valve Size
- Nominal pipe size diameter of the valve.
Valve Type
- Type of valve (i.e., check, globe, 1
gate)
O Act Type
- Type of valve actuator (i.e., motor, air)
Norm. Position
- The normal position of the valve i
(i.e, open, closed)
Fail Position
- The position to which the valve travels upon a loss of actuator power or air.
Safety Position.
- The postion of the valve when it performs its safety-related function.
Act. or Pass.
- Valve function categorized as active (act.) or passive (pass.) as defined in IWV-2100.
Active valves are indicated with an "A".
Passive valves are indicated with a "P".
Relief Req. or C.S.
Just. - Applicable relief request numbers i
J are indicated with a "RR" prefix.
Applicable cold shutdown justification numbers are indicated with a "CS" prefix.
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4 4-2 REV O 1
Description
- Brief description of valve function or location.
Notes
- Notes are located behind the last valve test list.
LEGEND OF VALVE TYPE A
- Angle Valve B
- Butterfly Valve CK
- Check Valve D
- Diaphragm Valve
)
GA
- Gate Valve GL
- Globe Valve SR
- Safety or Pressure Relief Valve LEGEND OF VALVE ACTUATOR TYPE AO
- Air Operated ES
- Solenoid H
- Hydraulic Operated M
- Manual MO
- Motor Operated O
EH S
- Self Actuating
- Electrohydraulic LEGEND OF VALVE POSITIONS:
NORMAL, FAIL, OR SAFETY AI
- As Is i
C
,- Close 0
- Open N/A
- Not Applicable O/C
- Open or Close LEGEND FOR FREQUENCY OF TEST Q
- Quarterly R
- Refueling T
- Per table IWV-3510-1 Y
- 2 years CS
- Cold shutdown PQRM - Partial stroke test exercised quarterly.
Valve disassembled during refueling and manual stroke test exercised.
O 4-3 REV O
- Valve disassembled during refueling and manually stroke O'
test exercised.
- Partial stroke test exercised quarterly and full stroke test exercised during refueling.
PQCS - Partial stroke test exercised quarterly and full stroke test exercised during cold shutdown.
- Partial stroke test exercised during cold shutdown.
- Test deleted, see Relief Request.
LEGEND FOR VALVE CATEGORIES Category Description A
- Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their function.
B
- Valves for which seat leakage in the closed position is inconsequential for fulfillment of their function.
C
- Valves which are self-actuating in response to some system characteristic.
D
- Valves which are actuated by an energy source capable of only one operation, such as rupture discs on explosive-actuated valves.
Note:
VEGP's design does not include such valves.
- Valves which are both Category A and C.
LEGEND FOR VALVE TESTING REQUIREMENTS PI
- Position indication verification, every 2 years per IWV-33OO.
- Exercise test of Category A and B valves, quarterly per IWV-3411.
Safety relief valves tested according to Table-3510-1 per IWV-3511.
Check valve exercise test, quarterly per IWV-3520.
- Stroke time of Category A and B valves, quarterly per IWV-3413.
FSV
- Fail-safe verification of Category A and B valves, quarterly per IWV-3415.
L LT
- Leakage rate test of Category A valves per IWV-3420.
3 Valves subject to type C local leak rate testing as required by Appendix J of 10 CFR 50 are indicated by reference to Note 1.
Valves which are RCS pressure O
isolation valves and leak rate tested per plant Technical Specifications indicated by reference to Note 2.
4-4 REV 1-i m_. _.. _-., _.
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VEGP Unit No. 1 008 REV 1 Valve Test List System:
Reactor Coolant - System,No.
1201 Sheet 1 or 3 Relier Valve Act.
Req. or Valve
__Cjass P&lD Size Act.
Position or Tests and Frea.
C.
S.
Description Number 111 f ro.l.
( Coo rd. )
Cal fin.) Type Type No rm Fa l l Safety Pa s s. El LI El LEY LI Just.
and Notes HV-0442A 2
212 1X4DB112 B
1.00 CL ES C
C O/C A
Y CS CS CS RR-1,2 Reactor Head (H-4)
CS-2 Vent to Pres-surizer Relier Tank HV-0442B 2
212 1X4DB112 B
1.00 CL ES C
C O/C A
Y CS CS CS RR-1,2 Reactor Head (C-4)
CS-2 Vent to Pres-surizer Roller Tank HV 8000A 1
111 1X4DB112 B
3.00 GA M0 O
Al O/C A
Y Q Q
Pressu rize r (E-7)
Powe r Ro l ler Block Valvo HV 80008 1
111 1X4DB112 8
3.00 CA HO O
Al O/C A
Y Q Q
Pressurizer (F-7)
Powe r Ro l ler Block Valve HV 8028 2
212 1X4DB112 A
3.00 D A0 0
C C
A Y Q Q
Q R
Pressurizer
( F-2 )
Relier Tank l
Water I sola-g tion - Pene-tration No. 63 (Note 1)
HV 8033 2
212 IX4DB112 A
1.00 D A0 C
C C
A Y Q Q
Q R
Pressu ri ze r (G-2)
Reller Tank l
Vent isola-g tion - Pene-tra tion No. 62 (Note 1)
HV 8047 2
212 1X4DB112 A
1.00 D A0 C
C C
A Y Q Q
Q R
Pressu ri ze r (G-3) l Roller Tank Vent isola-g tion - Pene-tration No. 62 (Note 1)
HV 8095A 1
111 IX4DB114 B
1.00 CL ES C
C O/C A
Y CS CS CS RR-1,2 Reactor (E-5)
CS-2 Head Vent HV 80958 1
111 1X4DB114 8
1.00 CL ES C
C O/C A
Y CS CS CS RR-1,2 Reactor (E-5)
CS-2 Head Vent 4-5 00311
O O
O I
VEGP Unit No. 1 006 REV 1 Valve Test List System:
Reactor Coolant - System,No.
1201 Sheet 2 of 3 1
Relief Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Frea.
C.
S.
Description Number 131 P ro.l.
,_(_ Coo rd. )
Gal (In.) Iype Iype Norm f_qil Safety Pass, f1 fl SI f_EY LI Just.
and Notes HV 8096A 1
111 IX4DB114 8
1.00 GL ES C
C O/C A
Y CS CS CS RR-1,2 Reactor (E-5)
CS-2 Head Vent HV 80968 1
111 IX4DB114 B
1.00 CL ES C
C O/C A
Y CS CS CS RR-1,2 Reactor (E-5)
CS-2 Head Vent HV 8701A 1
111 1X4DB122 A
12.00 GA MO C
Al O/C A
Y CS CS R
CS-1 Residual Heat i
(G-2)
RR-1,2 Removal (RHR)
Recircu-lation Line From Reactor Coolant System (RCS) Loop 1 j
(Note 2)
HV 87018 1
111 1X4DB122 A
12.00 GA Mo C
Al O/C A
Y CS CS R
CS-1 RHR Reci rcu-i (G-2)
RR-1,2 lation Line From RCS Loop 1 (Note 2)
HV 8702A 1
111 1X4DB122 A
12.00 CA M0 C
Al O/C A
Y CS CS R
CS-1 RHR Reci rcu-j (0-2)
RR-1,2 lation Line From RCS Loop 4 (Note 2)
HV 8702B 1
111 1X4DB122 A
12.00 CA MO C
Al O/C A
Y CS CS R
CS-1 RHR Reci rcu-(D-2)
RR-1,2 lation Line From RCS Loop 4 (Note 2)
PSV 8010A 1
111 1X4DB112 C
6.00 SR S
C N/A O/C A
T Pressurize r (G-7)
Relief j
PSV 80108 1
111 IX4DB112 C
6.00 SR S
C N/A O/C A
T Pressurize r (G-6)
Relief t
i 4-6 00311
. _ _ =
O
~
O O
f VECP Unit No. 1 Valve Test List 008 REV 1 i
System:
Reactor Coolant - System No. 1201 Sheet 3 of 3 i
5 Roller a
Valve Act.
Req. or i
Valve Class P&lD Size Act.
Position or Tests and Frea.
C.
S.
Description i
Number J11 Pro.l.
( Coo rd. )
9.1 (in.) Type Type Norm Fall Safety Pass. f.1 LI HI f.Ey LI
.Just.
_o rdi Notes PSV 8010C 1
111 IX4DB112 C
6.00 SR S
C N/A O/C A
T Pressurizer (G-6)
Roller PV 0455A 1
111 1X4DB112 B
3.00 CL ES C
C O/C A
'I
( E-8 )
2,3 Power Re l ief CS-11 PV 0456A 1
111 IX4DB112 B
3.00 CL ES C
C O/C A
( F-8 )
2,3 Power Roller CS-11 U6 112 2
212 IX4DB112 AC 3.00 CK S
C N/A C A
R R
RR-2,4 Conta inment (F-2)
Isolation -
Penet ra t ion No. 63 (Note 1) l l
i i
i j
i 1
i 1
1 I
I l
t
}
1 l
l l
l I
j 4-7 i
00311 i
i-1
O O
O VECP Unit No. 1 Valve Test List 008 REV 1 System:
Nuclear Service Cooling Water - System No. 1202 Sheet 1 of 2 Relief Valve Act.
Req. or Valve Class PalD Size Act.
Position or Tests and Freg.
C.
S.
Description Number lji.1 Pro.l.
( Coo rd.1 CE (in.1 Iygg lygg Norm Fall Safety Pass, ti fl 11
{g L1 Just.
_and Notes CV 9446 3
313 1X4DB133-1 B 2.00 GL AO O
C C
A Y Q Q
Q Nuclea r Ser-(B-5) 1 vice Cooling Wa te r ( NSCW) to Blowdown i
Isolation CV 9447 3
313 IX4DB133-2 B 2.00 CL A0 0
C C
A Y Q Q
Q NSCW to (B-5)
Blowdown Isolation U4 025 3
313 1X4DB133-1 C 18.00 CK S
O N/A O/C A
Q NSCW Pump (C-8)
Check U4 027 3
313 1X4DB133-2 C 18.00 CK S
O N/A O/C A
Q NSCW Pump (C-8)
Check U4 031 3
313 1X4DB133-1 C
[8.00CK S
O N/A O/C A
Q NSCW Pump 4
i (E-6)
Check U4 033 3
313 1X4DB133-2 C 18.00 CK S
O N/A O/C A
Q NSCW Pump E
(E-6)
Check g
U4 035 3
313 1X4DB133-1 C 18.00 CK S
O N/A' O/C A
Q NSCW Pump (C-4)
Check U4 037 3
313 IX4DB133-2 C 18.00 CK S
O N/A O/C A
Q NSCW Pump (C-5)
Check HV 1668A 3
313 1X4DB133-1 B 24.00 B MO O
Al O/C A
Y Q Q
NSCW isola-(G-5) tion to MSCW Tower Spray i
HV 16688 3
313 IX4DB133-1 B 18.00 B MO C
Al O/C A
Y Q Q
NSCW isole-(F-5) tion to NSCW Tower Basin HV 1669A 3
313 1X4DB133-2 8 24.00 B MO O
Al O/C A
Y Q Q
NSCW isola-(G-5) tion to NSCW i
Tower Spray HV 16698 3
313 1X4DB133-2 8 18.00 B MO C
Al O/C A
Y Q Q
NSCW isola-( F-5 )
tion to NSCW Tower Basin 4-8 00318
l
}l 4
1 l
VEGP Unit No. 1 008 REV O Valve Test List System:
Nuclear Service Cooling Water - System No. 1202 Sheet 2 of 2 Relier Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Frea.
C.
S.
Desc ription Number 1$1 Pro.l.
( Coo rd. )
Cat Iin.1 Type Type No rm Fa l l galuy Pass.
and Notes HV 2134 2
212 IX4DB135-1 B 8.00 B MO O
Al C
A Y Q Q
Reactor (C-5)
Cavity Cool-4 j
ing Coil Supply iso-lation Hy 2135 2
212 1X4DB135-2 B 8.00 B MO O
Al C
A Y Q Q
Reactor (D-7)
Cavity Cool-Ing coil Supply Iso-lation HV 2138 2
212 1X4DB135-1 8 8.00 B MO O
Al C
A Y Q Q
Reactor (B-2)
Cavity Cool-ing Coll Return iso-lation HV 2139 2
212 1X4DB135-2 B 8.00 B MO O
Al C
A Y Q Q
Reactor (D-5)
Cavity cool-ing Coll Return Iso-lation U4 463 3
313 1X4DB134 C
8.00 CK S
0/C N/A 0 A
Q NSCW To (E-2)
CB ESF 2
Chiller (Condenser) u4 465 3
313 1X4D8133-2 C 16.00 CK S
0/C N/A 0 A
Q NSCW To (D-1)
CCW Heat Exchange r U4 469 3
313 1X4DB135-1 C 16.00 CK S
0/C N/A 0 A
Q NSCW To (D-7)
CCW Heat j
Exchanger U4 474 3
313 1X4DB135-2 C 8.00 CK S
0/C N/A 0 A
Q NSCW To (C-8)
CNTRL fildg.
ESF Water Ch i l le r i
i 4-9 00318 l
1
i i
I VECP Unit No. 1 Valve Test List 008 REV O System:
Component Cooling Water, System No. 1203 Sheet 1 of 1 Relief Valve Act.
Req. or Valve Class P&lD Size Act.
Position ur Tests and Frea.
C.
S.
Descript ion i
Number LS.1 P ro.l.
(Coo rd. )
Cal iin.1 Type Type Norm Fa l l }afgly pass. f.L LI
}l fly LI Just.
and Notes U4 030 3
313 1X4DB136 C
14.00 CK S
O N/A O/C A
Q Component (H-4)
Cooling Water (CCW) Pump Out Check U4 032 3
313 IX4DB136 C
14.00 CK S
O N/A O/C A
Q CCW Pump (C-4)
Out Check U4 034 3
313 1X4DB136 C
14.00 CK S
O N/A O/C A
Q 1
(F-4)
CCW Pump Out Check U4 055 3
313 IX4DB136 C
14.00 CK S
O N/A O/C A
Q CCW Pump (D-4)
Out Check U4 057 3
313 1Xt:DB136 C
14.00 CK S
O N/A O/C A
Q CCW Pump (C-4)
Out Check U4 059 3
313 IX4DB136 C
14.00 CK S
O N/A O/C A
Q CCW Pump (B-4)
Out Check i
I t
e 4
1 i
e t
{
4-10 l
00311
O' O
O VEGP Unit No. 1 Valve Test List 008 REV 1 System:
Safety injection - System No. 1204 Sheet 1 or 11 Reller Valve Act.
Req. or Valve
__ Class P&lD Size Act.
Position or Tests and Frea.
C. S.
Description Number 111 T ro.l.
( Coord. )
Cal fin.) Tyne lyge No rm Fa l l Safety Pass, f.L El J.I LSY LI Just.
and Notes HV 0943A 3
313 IX4DB120 B
1.00 GL ES C
C O/C A
Y Q Q
Q Accumulator (E-1)
Tank Vent HV 0943B 3
313 1X4DB120 B
1.00 GL ES C
C O/C A
Y Q Q
Q Accumulator (D-1)
Tank Vent HV 8801A 2
212 1X4DB119 8
4.00 CA MO C
Al 0
A Y Q Q
Boron in-( F-5 )
Jection Tank (BIT) Dis-cha rge Isolation HV 8801B 2
212 1X4DB119 B
4.00 GA MO C
Al 0
A Y Q Q
BIT Dis-( E-5 )
cha rge I so-lation 1
HV 8802A 2
212 1X4DB121 B
4.00 GA MO C
Al O
( E-5 )
RR-1,2 Leg Loop 1/4 Header isolation HV 8802B 2
212 1X4DB121 B
4.00 CA MO C
Al 0
A Y CS CS CS-6 RCS Hot Leg (D-5)
RR-1,2 Loop 2/3 Header Iso-lation HV 8806 2
212 IX4DB121 B
8.00 CA MO
'O Al O/C A
RR-1,2 1 solation HV 8807A 2
212 1X4DB121 B
6.00 GA MO C
Al O/C A
Y Q Q
Chemical (D-2) and Volume Cont ro l System (CVCS)
Connection to Safety injec-tion System (SIS) llV 8807B 2
212 1X4DB121 8
6.00 GA M0 C
Al O/C A
Y Q Q
CVCS Connec-(D-2) tion to SIS 4-11 00311
(O7 C ')
('
VEGP Unit No. 1 008 REV 1 Valve Test List System:
Safety injection - System No. 1204 Sheet 2 or 11 Roller Valve Act.
Req. or Valve
_ Class PalD Size Act.
Position or Tests and Frea.
C. S.
Description Number 11 L P ro.l.
( Coo rd. )
QL1 (In.) Iype Iyp_e Horn Fall Safety Pass. f_t 11 El ISy LI Just.
and Notes HV 8809A 2
212 1X4DB121 B
8.00 CA MO O
Al O/C A
~
(B-5)
RR-1,2 A to SIS Cold Leg isolation HV 8809B 2
212 1X4DB121 B
8.00 CA MO O
Al O/C A
Y CS CS CS-4 RHR Train B (A-5)
RR-1,2 to SIS Cold Leg isolation HV 8813 2
212 IX4DB121 8
2.00 GL MO O
Al O/C A
Y CS CS CS-26 St Minirlow
( F-5 )
RR-1,2 (Note 4)
HV 8814 2
212 1X4DB121 8
1.50 GL MO O
Al O/C A
Y Q Q
Si Minirlow (E-3)
(Note 4)
HV 8821A 2
212 IX4DB121 B
4.00 GA MO O
Al O/C
.A Y Q Q
SIS Cold Leg (E-4)
Isolation HV 88218 2
212 1X4DB121 8
4.00 CA MO O
Al O/C A
Y Q Q
SIS Cold Leg (D-4)
Isolation HV 8823 2
212 1X4DB121 B
0.75 GL AO O/C C C
A Y Q Q
~ Q Pressu re (C-8)
Isolation Valve Leak Rate Test i
Valve HV 8824 2
212 1X4DB121 B
O.75 GL AO O/C C C
A Y Q Q
Q Pressure (E-8)
Isolation i
Valve Leak Rate Test Valve HV 8825 2
212 IX4DB121 B
O.7S GL AO O/C C C
A Y Q Q
Q Pressure (D-8)
Isolation Va lve Laak Rate Test Vaive HV 8835 2
212 1X4DB121 B
4.00 CA MO O
Al O/C A
Y CS CS CS-5 SIS Cold Leg (C-5)
RR-1,2 Loop in Head-er Isolation 4-12 00311
=
~
VECP Unit No. 1 Valve Test List 008 REV 1 System:
Safety Injection - System,No. 1204 Sheet 3 of 11 Roller Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Frea.
C. S.
Desc ri ption Number 131 Pro.l.
( Coo rd.1 Ca_1 Iin.) lypa lyRR R9IE fall Safety Pass. fj H H
LEY M Just.
_and Notes HV 8840 2
212 1X4DB121 B
12.00 CA M0 C
A1 0/C A
Y CS CS CS-27 RHR System (B-4)
RR-1,2 Hot Leg In-Jection Crossove r isolation HV 8843 2
212 IX4DB119 B
0.75 CL A0 0/C C C
A Y Q Q
Q Containment (D-6)
Isolation Penet ra t ion No. 32 HV 8871 2
212 1X4DB121 A
O.75 CL AO 0/C C C
A Y Q Q
Q R
Test isola-(H-6) tion - Pene-t ra t ion No. 41 (Note 1)
HV 8875A 2
212 1X4DB120 B
1.00 CL ES C
C O/C A
Y Q Q
Fill / Vent for Accumu-lator Tank HV 8875B 2
212 IX4DB120 B
1.00 GL ES C
C O/C A
Y Q Q
Q Ni t rogen
( F-3 )
Fill / Vent for Accumu-lator Tank HV 8875C 2
212 1X4DB120 B
1.00 CL ES C
C O/C A
Y Q Q
Q Nitrogen (D-3)
Fill / Vent for Accumu-lator Tank HV 8875D 2
212 1X4DB120 B
1.00 CL ES C
C O/C A
Y Q Q
Q Nitrogen (B-3)
Fill / Vent for Accumu-lator Tank HV 8875E 2
212 1X4DB120 B
1.00 CL ES C
C O/C A
Y Q Q
Q Nitrogen (C-3)
Fill / Vent for Accumu-lator Tank HV 8875F 2
212 1X4D8120 B
1.00 CL ES C
C O/C A
Y Q Q
Q Ni t rogen (E-3)
Fill / Vent for Accumu-lator Tank 4-13 00318
. ~_..-. -
o o
O VECP Unit No. 1 Valve Test List 008 REV 1 System:
Safety injection - System No. 1204 Sheet 4 of 11 Relief Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Frea.
C. S.
Description Number 16.1 Pro.l.
f Coo rd.1 pn iin.1 Iygg Lyng Ngmll fall Safety Pass. fl 11 11 fly LI Just.
and Notes HV 8875G 2
212 IX4DB120 B
1.00 GL ES C
C O/C A
Y Q Q
Q Nitrogen (D-3)
' Fill / Vent for Accumu-lator Tank HV 8875H 2
212 IX4DB120 B
1.00 GL ES C
C O/C A
Y Q Q ~ Q N i t rogen (B-3)
Fill / Vent for Accumu-lator Tank HV 8881 2
212 1X4DB121 8
0.75 GL AO 0/C C C
A Y Q Q
Q Containment (G-6)
Isolation Pene t ra t ion-No. 33 HV 8888 2
212 1X4DB121 A
0.75 GL AO 0/C C C
A Y Q Q
Q R
Test Isola-t (F-5) tion - Pene-t ra t ion No. 41-(Note 1) 4 l
HV 8890A 2
212 1X4DB121 8
0.75 GL AO 0/C C C
A Y Q
. Q Q
Pressure (G-8)
Isolation Valve Leak Rate Test
'~
Valve HV 88908 2
212 1X4DB121 8
0.75 GL' A0 0/C C C
A Y Q Q
Q Pressure
( E-8 )
Isolation Vals.
Leak Rate Test f
Valve l
HV 8920 2
212
.1X4DB121 B
1.50 CL MO O
A1 0/C A
Y Q Q
St Miniflow l!
(D-3)
(Note 4).
HV 8924 2
212 1X4DB116-2 8 6.00 GA MO 0-Al O/C A
Y Q Q
'-~
(A-7)
RWST lsolation i
To CVCS d
I
+
4-14 j
00311 i
n i
O O
O VEGP Unit No. 1 008 REV O Valve Test List System:
Safety injection - System,No. 1204 Sheet 5 or 11 Relief Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Frea.
C. S.
Description Number J11 Pro.l.
( Coo rd.1 m Iin.) Type Iype Norm fall Safety Pa s s.
El 11 El LEY LI Just.
and Notes HV 8964 2
212 IX4DB121 A
0.75 CL AO 0/C C C
A Y Q Q
Q R
Test Isola-(H-5) tion - Pene-tration No. 41 (Note 1)
HV 9017A 2
212 1X4DB131 8
10.00 GA MO O
Al O/C A
Y Q Q
Containment (F-3)
Spray (CS)
Pump P6-001 Suction From Refueling Water Storage Tank (RWST)
HV 90178 2
212 1X4DB131 8
10.00 CA MO O
Al O/C A
Y Q Q
CS Pump
( E-3 )
P6-002 Suc-tion From RWST HV 10950 2
212 1X4DB120 A
0.75 GL ES 0/C C C
A Y Q Q
Q R
Accumulator (G-3)
Tank 1 Local Sample isola-tion - Pene-t ra t ion No. 72A (Note 1)
HV 10951 2
212 1X4DB120 A
0.75 CL ES 0/C C C
A Y Q Q
Q R
(E-3)
Tank 2 Local l
Sample iso-lation - Pens-i t ra t ion No. 73A (Note 1)
HV 10952 2
212 -
1X4DB120 A
0.75 GL ES 0/C C C
A Y Q Q
Q R
(C-3)
Tank 3 Local l
Sample Isola-tion - Pene-tra tion No. 72B (Note 1) l 4-15 00311 t
O O
O i
VECP Unit No. 1 Valve Test List 008 REV 1 System:
Safety injection - System,No. 1204 Sheet 6 of 11 3
Roller i
Valve Act.
Req. or Valve
__91 ass PalD Size Act.
Position or Tests and Frea.
C.
S.
Desc ription Number J.31 Pro.1.
f Coord.1 Caj; f In.1 IyRg lyJtg !Lqrm f.gjl Safety Pass. El 11
}l f.3M LI Just.
and Notes HV 10953 2
212 1X4DB120 A
0.75 CL ES 0/C C C
A Y Q Q
Q R
Accumulator (A-3)
Tank 4 Local Sample Isola-tion - Pene-tra tion No. 738 (Note 1)
HV 10957 2
212 1X4DB121 B
3.00 GA A0 0/C C C
A Y Q Q
Q Sludge mixing (C-3) isolation to RWST HV 10958 2
212 1X4DB121 B
3.00 CA A0 0/C C C
A Y Q Q
Q Sludge mixing (G-3) isolation to RWST g
U4 026 1
111 1X4DB111 C
1.50 CK S
C N/A 0 A
R RR-2,5 Boron injec-(D-5) tion Cold Leg U4 027 1
111 1X4DB111 C
1.50 CK S
C N/A O A
R RR-2,5 Baron injec-(G-5) tion Cold Leg 1
U4 028 1
111 1X4DB111 C
1.50 CK S
C N/A 0 A
R RR-2,5 Boron injec-(C-4) tion Cold Leg U4 029 1
111 1X4DB111 C
1.50 CK S
C N/A 0 A
R RR-2,5 Boron injec-(D-4) tion Cold Leg U4 093 2
212 1X4DB121 C
1.50 CK S
C N/A O/C A
Q S1 Miniflow
{
(E-3)
U4 094 2
212 1X4DB121 C
1.50 CK S
C N/A O/C A
Q St Miniflow (D-3)
U4 120 1
111 1X4DB121 AC 2.00 CK S
C N/A O/C A
R R
RR-2,6 SIS Hot Leg (F-6)
Loop 1 i
(Note 2)
)
U4 121 1
111 IX4DB121 AC 2.00 CK S
C N/A O/C A
R R
RR-2,6 SIS Hot Leg (F-6)
Loop 4 (Note 2) i 4-16 0031I I
I l
m_
O~
O O
l l
[
VEGP Unit No. 1 008 REV 1 Valve Test List System:
Safety injection - System No. 1204 Sheet 7 of 11
]
Relief Valve Act.
Req. or Valve Class PalD Size Act.
Position or Tests and Frea.
C. S.
Desc ri pt ion Number 13.1 Pro.l.
(Coo rd. )
g g iin.) Iygg lyng NgEn LELL. So fety Pass. fj. 11 3.1 LSy LI Just.
and Notes U4 122 1
111 1X4DB121 AC 2.00 CK S
C N/A O/C A
R R
RR-2,6 SIS Hot Leg 2
( F-7 )
Loop 3 (Note 2) i U4 123 1
111 1X4DB121 AC 2.00 CK S
C N/A O/C A
R R
RR-2,6 SIS Hot Leg (F-7)
Loop 2 (Note 2) l U4 143 1
111 1X4DB121 AC 2.00 CK S
C N/A O/C A
R R
RR-2,6 SIS Cold Leg (B-6)
Check Loop 1 (Note 2) i U4 144 1
111 1X4DB121 AC 2.00 CK S
C N/A O/C A
R R
RR-2,6 SIS Cold Leg (B-7)
Check Loop 4 (Note 2)
U4 145 1
111 1X4DB121 AC 2.00 CK S
C N/A O/C A
R R
RR-2,6 SIS Cold Leg I
(B-7)
Check Loop 3 (Note 2)
U4 146 1
111 1X4DB121 AC 2.00 CK S
C N/A O/C A
R R
RR-2,6 SIS Cold Leg (B-8)
Check Loop 4 (Note 2)
U4 159_
2 212
-1X4DB120 A
0.75 CL M
C N/A C P
R SIS Sample l
(G-2)
Line Contain-ment isola-tion Valve -
Penet rat ion No. 72A l
(Note 1)
U4 160 2
212 1X4DB120 A
0.75 CL M
C N/A C P
R SIS Sample (E-2)
Line Contain-ment isola-tion Valve -
Penet ra t ion No. 73A (Note 1) 4-17 00311
O
~
O VECP Unit No. 1 008 REV 1 Valve Test List System:
Safety injection - System No. 1204 Sheet 8 of 11 4
Relief Valve Act.
Req. or Valve Class PalD Size Act.
Position or Tests and Frea.
C.
S.
Desc ript ion Mumber 111 Pro.l.
( Coo rd. )
Cat fin.1 Type Type No rm Fa l l Safety Pa s s. El 11 11 fly LI Just.
and Notes U4 161 2
212 IX4DB120 A
O.75 CL M
C N/A C P
R SIS Sample (C-2)
Line Contain-ment isola-tion Valve -
i Penet ra tion i'
No. 728 (Note 1) t U4 162 2
212 1X4DB120 A
O.75 CL M
C N/A C P
R SIS Sample (A-2)
Line Con-tainment isolation Valve - Pene-t ra t ion No. 73B (Note 1)
U4 262 2
212 1X4DB121 C
3.00 CK S
O/C N/A C A
RM RR-2&22 Sludge Mix-(G-3)
Ing, Isola-4 tion to RWST U4 263 2
212 1X4DB121 C
3.00 CK S
O/C N/A C A
RM RR-2&22 SludgeM}x-(G-3)
Ing isola-tion to RWST T
I t
(
4
~
r 1
4 l,
4 4-18 00311 1
e m
U b
O)
O f~%
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VEGP Unit No. 1 Valve Test List 008 REV 1 System:
Safety injection - System,No. 1204 Sheet 9 of 11 Relief Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Freo.
C.
S.
Description Number IS1 Pro.l.
( Coo rd. )
Cal Iin.) lyga JYPe_ hoe!g Fa l l safety Pass. El LI
_SJ ISy LI Just.
and Notes U6 013 1
111 1X4DB119 C
3.00 CK S
C N/A O A
R RR-2,5 Boron InJ' ec-(E-6) tion inboard Isolation U6 079 1
111 1X4DB120 AC 10.00 CK S
C N/A O/C A
RM R
RR-2,7 SIS Accumu-(G-8) lator V6-002 Out check (Note 2)
U6 080 1
til IX4DB120 AC 10.00 CK S
C N/A O/C A
RH R
RR-2,7 SIS Accumula-(E-8) tor V6-003 Out Check (Note 2)
U6 081 1
111 1X4DB120 AC 10.00 CK S
C N/A O/C A
RM R
RR-2,7 SIS Accumula-(C-8) to r V6-004 Out Check (Note 2)
U6 082 1
111 IX4DB120 AC 10.00 CK S
C N/A O/C A
RM R
RR-2,7 SIS Accumula-(A-8) tor V6-005 Out Check (Note 2)
U6 083 1
111 IX4DB111 AC 10.00 CK S
C N/A O/C A
PCS R
RR-2,11 SIS Accumula-(B-5)
RM tor /RHR to Cold Leg Loop 1 (Note 2)
U6 084 1
111 1X4DB111 AC 10.00 CK S
C N/A O/C A
PCS R
RR-2,11 SIS Accumula-(H-5)
RM tor /RHR to Cold Leg Loop 2 (Note 2)
U6 085 1
111 1X4DB111 AC 10.00 CK S
C N/A O/C A
PCS R
RR-2,11 SIS Accumula-(H-4)
RM tor /RHR to Cold Leg Loop 3 (Note 2) 4-19 00311
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VECP Unit No. 1 008 REV 1 Valve Test List System:
Safety injection - System No. 1204 Sheet 10 or 11 s
Relief Valve Act.
Req. or Valve Class PalD
. Size Act.
Position or Tests and Frea.
C. S.
Desc ription Number 111 Pro.l.
( Coo rd. )
Cal iIn.) Jygg Jyp.g 39.EE fEJJ. Safety Pass. f.L LI 1.1 ffy LI Just.
and Notes U6 086 1
111 IX4DB111 AC 10.00 CK S
C N/A 0/C A
PCS R
RR-2,11 SIS Accumula-(B-4)
RM tor /RHR to Cold Leg i
Loop 4 (Note 2)
U6 090 2
212 1X4DB121 C
8.00 CK S
C N/A 0 A
(E-1)
Suction from RWST U6 098 2
212 IX4DB121 C
4.00 CK S
C N/A O/C A
P6-003 Di scha rge l
U6 099 2
212 IX4DB121 C
4.00 CK S
C N/A O/C A
P6-004 Di scha rge U6 124 1
111 1X4DB111 AC 6.00 CK S
C N/A O/C A
R R
RR-2,6 SIS Injec-(F-5) tion to Hot Leg Loop 2 (Note 2) u6 125 1
111 1X4DB111 AC 6.00 CK S
C N/A O/C A
CS R
CS-8 SIS Injec-(D-3)
RR-2 tion to Hot Leg Loop 4 (Note 2)
U6 126 1
111 1X4DB111 AC 6.00 CK S
C N/A O/C A
CS R
CS-8 SIS Injec-(D-6)
RR-2 tion to Hot Leg Loop 1 (Note 2) t U6 127 1
111 IX4DB111 AC 6.00 CK S
C N/A O/C A
R R
RR-2,6 SIS injec-( F-4 )
tion to Hot Leg Loop 3 (Note 2)
U6 128 1
111 IX4DB121 AC 8.00 CK S
C N/A O/C A
CS R
CS-8 RHR to Hot
}
(F-6)
RR-2 Leg Loop 1 (Note 2) i 4-20 00311
._.._m_
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O VECP Unit No. 1 008 REV 1 Valve Test List System:
Safety injection - System, No. 1204 Sheet 11 of 11 J
Reller Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Frea.
C.
S.
Description Number 14.1 Pro f.
( Coo rd.1 Cal fin.) LYRA lyra M9EE Fa l l Safety Pass. El 11 fl ISy LI
.Just.
and Notes U6 129 1
111 IX4DB121 AC 8.00 CK S
C N/A O/C A
CS R
CS-8 RHR to Hot (F-6)
RR-2 Leg Loop 4 (Note 2) 1 U6 147 1
111 1X4DB121 AC 6.00 CK S
C N/A O/C A
CS R
CS-7 RHR to Cold (B-6)
RR-2 Leg Loop 1 (Note 2)
U6 148 1
111 1X4DB121 AC 6.00 CK S
C N/A O/C A
CS R
CS-7 RHR to Cold (B-6)
RR-2 Leg Loop 2 i
(Note 2) i U6 149 1
111 1X4DB121
,C 6.00 CK S
C N/A O/C A
CS R
CS-7 RHR to Cold (A-7)
RR-2 Leg Loop 3 (Note 2)
U6 150 1
111 1X4DB121 AC 6.00 CK S
C N/A O/C A
CS R
CS-7 RHR to Cold (A-7)
RR-2 Leg Loop 4 (Note 2)
U6 163 2
212 1X4DB122 C
8.00 CK S
C N/A 0 A
Pump Suction I
4-21 00311
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O VECP Unit No. 1 008 REV 1 Valve Test List System:
Residuai Heat Remova1 - System No. 1205 Sheet 1 of 2 i
Relief Valve Act.
Req. or Valve Class ParlD Size Act.
Position or Tests and Frea.
C.
S.
Desc ript ion Number 1}1 Pro.l.
( Cuo rd. )
Ca_ji fin.) Iygg Iygg No rm f_sh Sa fe ty Pa s s.
n 11
}l fM LI Just.
and Notes a
HV 8716A 2
212 1X4DB122 8
8.00 OA MO O
Al O/C A
Y Q Q
RHR Train A
( F-7) i Hot Leg I
isolation HV 8716B 2
212 1X4DB122 8
8.00 GA MO O
At 0/C A
Y Q Q
RHR Train B 4
j (D-7)
Hot Leg isolation HV 8804A 2
212 IX4DB122 8
8.00 CA MO C
Al O/C A
Y Q Q
RHR Heat (F-8)
Exchange r (HX) Tra in A to CVCS Cha rge Pump 1
Suction HV 8804B 2
212 1X4DB122 B
8.00 CA MO C
Al O/C A
Y Q Q
(B-8)
Train 8 to Safety in-Jection Pump suction HV 8811A 2
212 1X4DB122 B
14.00 CA M0 C
Al O/C A
Y Q Q
Containment (B-3)
Sump Isola-tion i
HV 8811B 2
212 1X4DB122 B
14.00 CA MO C
Al O/C A
Y Q Q
Containment (B-3)
Sump Isola-i tion I
HV 8812A 2
212 1X4DB122 8
12.00 CA MO O
Al O/C A
Y Q Q
RHR Pump i
(F-4)
P6-001 Iniet From RWST HV 88128 2
212 IX4DB122 B
12.00 CA MO O
Al O/C A
Y Q Q
RHR Pump (C-4)
P6-002 in-let From RWST j
PSV 8708A 2
212 IX4DB122 C
3.00 SR S
C N/A O/C A
P6-001 Inlet PSV 8708B 2
212 1X4DB122 C
3.00 SR S
C N/A O/C A
T RHR Pump
( E-3 )
P6-002 Inlet 4-22 00311
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VECP Unit No. 1 008 REV 1 Valve Test List System:
Residual Heat Removal - System No. 1205 Sheet 2 of 2 L
Roller Valve Act.
Req. or Valve Class PelD Size Act.
Position or Tests and Frea.
C.
S.
Descript ion Numbe r 111 Pro.l.
(Coo rd. )
Cal iin.) Jygtg Type Jig.t3 Fall Safety Pass. f_L LI
}.1 fl.Y LI Just.
and Notes U4 122 2
212 1X4DB122 C
14.00 CK S
C N/A O/C A
(C-3)
Suction i
(Note.3)
J U4 123 2
212 1X4DB122 C
14.OC CK S
C N/A O/C A
(B-3)
Suction q
(Note 3)
U6 001 2
212 IX4DB122 C
12.00 CK S
C N/A 0 A
Q RWST to (F-4)
RHR Pump Suction U6 002
.2 212 1X4DB122 C
12.00 CK S
C N/A 0 A
Q RWST to 1
(C-4)
RHR Pump Suction U6 009 2
212 1X4DB122 C
8.00 CK S
C N/A O/C A
Q RHR Pump (G-5)
P6-001 Di scha rge Check U6 010 2
212 1X4DB122 C
8.00 CK S
C N/A 0/C A
Q RHR Pump (D-5)
P6-002 1
Di scha rge j
Check FV 0610 2
212 1X4DB122 8
3.00 GA MO O
Al O/C A
Y Q Q
RHR Pump (H-5)
P6-001 Miniflow FV 0611 2
212 1X4DB122 8
3.00 CA M0 O
Al O/C A
Y Q Q
RHR Pump (E-5)
P6-002 Miniflow 1
4 t
l 4-23 00311 i
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VECP Unit No. 1 008 REV 1 Valve Test List System:
Containment Spray - System No. 1206 Sheet 1 of 2 Relier Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Frea.
C. S.
Description Number 1)_L Pro.l.
( Coo rd. )
Cal iIn.) Iypjt J.ypjt No rm Fa l l Safety fAp_s_,,
El g1 31 fj.y LI _3Lu3L _and Notes s
HV 8994A 3
313 1X4DB131 B
3.00 CA MO C
Al O
A Y CS CS CS-28 Spray Addi-1 (D-4)
RR-1,2 tive Tank Outlet isolation HV 8994B 3
313 1X4DB131 B
3.00 GA MO C
Al 0
A Y CS CS CS-28 Spray Addi-(D-3)
RR-1,2 tive Tank Outlet isolation HV 9001A 2
212 IX4DB131 A
8.00 CA MO C
Al 0
A Y Q Q
R CS Pump P6-001 (G-6) to Spray Header (Note 1)
HV 90018 2
212 1X4DB131 A
8.00 CA MO C
Al O
A Y Q Q
R CS Pump P6-002 j
(C-6) to Spray Header (Note 1)
HV 9002A 2
212 1X4DB131 B
10.00 GA MO C
Al O
A Y Q Q
CS Pump (B-6)
P6-001 Suc-tion HV 9002B 2
212 1X4DB131 B
10.00 GA MO C
Al 0
A Y Q Q
CS Pump l
(C-6)
P6-002 Suc-tion HV 9003A 2
212 1X4DB131 8
10.00 CA MO C
Al 0
A Y Q Q
CS Suction 7
(B-5)
Isolation HV 9003B 2
212 1X4DB131 8
10.00 CA MO C
Al O
A Y Q Q
CS Suction (C-5)
Isolation U6 001 2
212 -
IX4DB131 C
10.00 CK S
C N/A O/C A
(C-3)
Pump Check U6 008 2
212 1X4DB131 C
10.00 CK S
C N/A O/C A
(D-3)
Pump Check f
4-24 00311
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VEGP Unit No. 1 008 REV 1 Valve Test List System:
Conta inment Spray - System NJ. 1206 Sheet 2 of 2 Reilef Valve Act.
Req. or Valve Class PalD Size Act.
Position or Tests and Freo.
C. S.
Desc ript ion Number 1}_l Prof.
( Coo rd. )
Cat (in.) Iygg Lyng BqE!!! Fa l l Safety Pass. f.1 H
$1 L$y LI Just.
and Notes U6 015 2
212 1X4DB131 AC 8.00 CK S
C N/A O/C A
RM R
RR-2,14 CS Inboa rd (H-7)
Containment Check Valve (Note 1)
U6 016 2
212 1X4DB131 AC 8.00 CK S
C N/A O/C A
RM R
RR-2,14 CS Inboard (C-7)
Containment Check Valve i
(Note 1) l U6 037 2
212 1X4DB131 C
3.00 CK S
C N/A O/C A
Q Spray Add i-( F-5 )
tive Tank to T ra i n A NaOH Educ-j tor Check U6 038 2
212 1X4DB131 C
3.00 CK S
C N/A O/C A
Q Spray Add i-(E-5) tive Tank to Tra it. B NaOH Educ-a tor Check 3
313 1X4DB131 C
1.00 CK S
C N/A O A
Q Vacuum (F-4)
Brea ke rs j
- Spray additive tank vacuum breakers (2) i l
4-25 0031I i
i
.. ~
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I i
VECP Unit No. 1 Valve Test List 008 REV 1 System:
Chemical and Volume Control - System No. 1208 Sheet 1 of 4 h
1 Roller j
Valve Act.
Req. or Valve Class PhlD Size Act.
Position or Tests and Frea.
C. S.
Description Num5er 111 Pro.l.
( Coo rd.1 Qn 150.) lygg lyp.g HgIn Fall Sa fe ty Pa ss. 21 LI S.I fly LI Just.
and Notes HV 0190A 2
212 1X4DB116-2 B 1.00 CL ES C
C 0
A Y Q Q
RR-15 Centrifugal (G-7)
Cha rg ing Pump (CCP)
)
to Regenera-tive HX i
j HV 01908 2
212 1X4DB196-2 8 1.00 CL ES C
C 0
A Y Q Q
RR-15 Centrifugal (B-7)
Cha rg ing Pump (CCP) to Regenera-tive HX HV 8100 2
212 1X4DB114 A
2.00 CA MO.
O Al C
A Y CS CS R
CS-9 Reactor j!
(0-2)
RR-1,2 Coolant Pump Seal Wa te r I so-lation - Pene-tration No. 49 (Note 1) i HV 8105 2
212 1X4DB116-1 A 3.00 CA MO O
Al O/C A
Y CS CS R
CS-10 Cha rge i
(C-8) j RR-1,2 Pump to RCS i
isolation -
Penet ra tion No. 50 (Note 1)
I HV 8106 2
212 IX4DB116-1 B 3.00 CA MO '
O Al C
A Y CS CS CS-10 Cha rge A
(C-7)
RR-1,2 Pump to RCS isolation HV 8110 2
212 1X4DB116-2 B 2.00 CL MO O
Al C
A Y Q Q
Charge Pump (E-8)
Minirlow iso-lation j
HV 8111A 2
212 1X4DB116-2 B 2.00 CL MO O
Al C
A Y Q Q
Cha rge Pump (F-6) 1 Minirlow Iso-lation HV 8111B 2
212 1X4DB116-2 B 2.00 CL MO O
Al C
A Y Q Q
Charge Pump i
(D-6)
Minirlow iso-j lation I
1.
4-26 1
00318 1
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VEGP Unit No. 1 008 REV 1 Valve Test List System:
Chomical and Volume Control - System No. 1208 Sheet 2 or 4 Roller Valve Act.
Req. or Valve Class PalD Size Act.
Position or Tests and Frea.
C.
S.
Description Number jjl Pro.l.
f coo rd. L CE (in.1 Iygg lype MgIm Faii Safety Pass. El 11 S.I fly LI Just.
and Notes HV 8112 2
212 1X4DB114 A
2.00 CL MO O
Al C
A Y CS CS R
CS-9 Reactor Cool-(D-3)
RR-1,2 ant Pump Seal Water Isola-tion - Pene-tration No. 49 (Note 1) 1
]
HV 8116 2
212 IX4DB116-2 B 1.00 GL MO C
Al O
A Y Q Q
CCP to Regen-E (G-8) erative HX HV 8152 2
212 1X4DB114 A
3.00 CL AO O
C C
CS-12 Letdown (H-2)
RR-1,2 1 solation Outside -
Penet ra t ion No. 48 l
(Note 1)
HV 8160 2
212 1X4DB114 A
3.00 GL A0 0
C C
RR-1,2 Isolation -
Penet ra t ion No. 48 (Note 1)
HV 8508A 2
212 1X4DB116-2 8 2.00 CL MO C
Al O/C A
Y Q Q
Pump Mini-u (G-6) flow to RWST HV 8508B 2
212 1X4DB116-2 B 2.00 CL MO C
Al O/C A
Y Q Q
Pump Mini-
[
212 1X4DB114 B
3.00 CL AO O
C C
A Y CS CS CS CS-12 RCS Letdown (H-4)
RR-1,2 1 solation LV 0112B 2
212 1X4DB116-1 8 4.00 CA MO O
Al C
A Y CS CS CS-13 VCT isola-(F-4)
RR-1,2 tion LV 0112C 2
212 1X4DB116-1 8 4.00 GA MO O
Al C
A Y CS CS CS-13 VCT isola-(E-4)
RR-1,2 tion 4-27 j
00318 i
j
(N p
g3 k_
VECP Unit No. 1 008 REV 1 Valve Test List System:
Chemical and Volume Control - System No. 1208 Sheet 3 of 4 Reiier
~
Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Freo.
C.
S.
Description Number JS1 Pro f.
( Coo rd.1 CE fin.) Iype Iype Norm Fall Safety Pass. HU SI f,Ey LI Just.
and Notes LV 01120 2
212 1X4DB116-2 8 8.00 CA MO C
Al O/C A
Y CS CS CS-14 RWST isolation (E-2)
RR-1,2 LV 0112E 2
212 1X4DB116-2 B 8.00 CA MO C
Al O/C A
Y CS CS CS-14 RWST isolation (D-2)
RR-1,2 U4 021 2
212 IX4DB114 AC 0.75 CK S
C N/A C P
R CVCS Seal (D-3)
Backflush Check - Pene-tra tion No. 49 (Note 1)
U4 140 2
212 1X4DB116-2 C 2.00 CK S
C N/A O A
Q CCP Mini-(C-6) flow U4 147 2
212 IX408116-2 C 2.00 CK S
C N/A O A
Q CCP Mini-(C-6) flow U6 032 2
212 1X4DB114 AC 3.00 CK S
O N/A O/C A
R R
RR-2,16 CVCS to Reg-u (G-3) ene ra t ive HX - Pene-tration No. 50 (Note 1)
U6 142 2
212 IX4DB116-2 C 4.00 CK S
C N/A O/C A
PQR RR-2,12 CVCS Pump Out (G-6)
Check U6 149 2
212 1X4DB116-2 C 4.00 CK S
C N/A O/C A
PQR RR-2,12 CVCS Pump Out (C-6)
Check U6 189 2
212 IX4DB116-2 C 8.00 CK S
C N/A O A
PCS RR-2,17 RWST to CVCS (E-2)
R Check U6 436 2
212 1X4DB122 C
8.00 CK S
C N/A O A
( F-8 )
R Pump Suction From RHR 4-28 00311 l
i
VECP Unit No. 1 008 REV 1 Valve Test List System:
Chemical and Volume Control - System No. 1208 Sheet 4 of 4 Rellef Valve Act.
Req. Or Valve Class P&lD Size Act.
Position or Tests and Freo.
C.
S.
Description Number JS1 Pro.l.
(Coord.1 Gal fin.) Iypa IY2e Norm Fall Safety Pass. f_L 11 11 LH LI _dith and Notes PSV 8510A 2
212 IX4DB116-2 C 1.50 SR S
C N/A O/C A
T Minirlow (F-5)
Roller to RWST PSV 8510B 2
212 1X4DB116-2 C 1.50 SR S
C N/A O/C A
T Minirlow (E-5)
Reller to RWST U4 185 2
212 IX4DB116-1 C 2.00 CK S
C N/A O A
CS CS-29 Boric Acid to (D-1)
RR-2 Cha rging Pumps U4 284 3
313 IX4DB118 C
2.00 CK S
C N/A O A
Q Boric Acid (D-5)
Transfer Pump Di scha rge U4 299 3
313 IX4DB118 C
2.00 CK S
C N/A O A
Q Boric Acid (B-5)
Transfer Pump Di scha rge U4 499 2
212 1X4DB116-1 C 1.00 CK S
C N/A O A
CS CS-29 Boric Acid to (D-3)
RR-2 Cha rg ing Pumps HV-8104 2
212 1X4DB116-1 B 2.00 GL HO C
Al O/C A
Y Q Q
Boric Acid to (D-1)
Cha rging Pumps HV-8439 2
212 1X4DB116-1 B 1.00 CL ES C
C O/C A
Y Q Q
Q Boric Acid to (0-3)
Charging Pumps 4-29 00311
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O VECP Unit No. 1 Valve Test List 008 REV 1 System:
Nuclea r Sampling-Liquid - System No. 1212 Sheet 1 of 1 Relief Valve Act.
Req. or Valve Class PalD Size Act.
Position or Tests and Frea.
C. S.
Description Number 131 Pro.l.
( Coo rd. )
CM fin.) lygte lype nota faj.1 Safety Pa s s. HH El Lfy LI Just.
and Notes HV 3502 2
212 1X4DB140 A
0.50 CL A0 0
C C
A Y Q Q
Q R
Hot Leg (E-7)
Sample Line -
Penet ra tion No. 24 (Note 1)
HV 3507 2
212 1X4DB140 A
O.50 CL A0 C
C C
A Y Q Q
Q R
Pressurizer (G-7)
Steam Space -
Penet ra t ion No. 67B (Note 1)
HV 3508 2
212 IX4DB6140 A,
0.50 CL AO C
C C
A Y Q Q
Q R
Pressurizer (G-7)
Steam Space -
Penet ra t ion No. 678 (Note 1)
HV 3513 2
212 1X4DB140 A
0.50 CL AO C
C C
A Y Q Q
Q R
Hot Leg (F-7)
Sample Line -
Penet ra t ion No. 67A (Note 1)
HV 3514 2
212 1X4DB140 A
0.50 CL A0 C
C C
A Y Q Q
Q R
Hot Leg (F-7)
Sample Line -
Penetra t ion No. 67A (Note 1)
HV 3548 2
212 1X4DB140 A
O.50 CL MO O
C C
A Y Q Q
Q R
Reactor Hot (0-8)
Leg Sample Line -
Penet ra tion No. 24 (Note 1)
HV 8220 2
212 1X4DB140 A
0.50 CL ES C
C C
A Y Q Q
Q R
Post-Accident (D-7)
Sampling -
Penet ra tion No. 24 (Note 1) 4-30 00311
O i
VECP Unit No. 1 008 REV 1 l
Valve Test List System:
Spent Fuel Cooling and Pu,rification - System No. 1213 Sheet 1 of 1 Relief' Valve Act.
Req. or Valve Class PalD Size Act.
Position or Tests and Frea.
C.
S.
Desc ript ion Number 131 Pro.l.
( Coo rd. )
Ca t i i n. ) Iype Type Norm f a l l Sa fety Pa s s.
El 11
}.1 Lily LI Just.
and Notes U6 050 2
212 1X4DB130 A
3.00 D M
C N/A C P
R Containment (G-8)
Isolation i
Valve -
E Penet ra tion No. 15 (Note 1)
U6 051 2
212 1X4DB130 A
3.00 D M
C N/A C P
R Containment
'I (H-8)
Isolation Valve -
Penet ra tion i
No. 15 (Note 1) 4 5
1 1,
~
00311 s
.l l
- - = - -.. -. _. -.
O VECP Unit No. 1 008 REV 1 I
Valve Test List System:
Containment and Auxiliary, Building Drains - System No. 1214 Sheet 1 of 1 Relief 9
Valve Act.
Req. or
]
Valve Class PalD Size Act.
Position or Tests and Frea.
C. S.
Desc ription Number 111 Prol.
( Coo rd.1 Gal fin.1 Type Type Norst f a l l Sa fety Pass. U LI
$1
[gy LI Just.
and Notes HV 0780 2
212 IX4DB143 A
3.00 CA AO O
C C
A Y Q Q
Q R
Norma l Con-(G-6) tainment Sump Pump Discha rge -
Penet ra tion l
No. 78 (Note 1) j HV 0781 2
212 1X4DB143 A
3.00 CA AO O
C C
A Y Q Q
Q R
Normal Con-(G-6) tainment Sump Pump Di scha rge -
4 Penetra t ion No. 78 (Note 1) i i
1 i
i i
l 8-32 4
j 00311 j
i
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VECP Unit No. 1 008 REV 1 Valve Test List System:
Auxillary Component Cooling Water - System No.1217 Sheet 1 of 2 Reller Valve Act.
Req. or Valve Class PalD Size Act.
Position or Tests and Frea.
C.
S.
Description Number J1L Pro.l.
( Coo rd.1 Ca3 Iin.1 Iyp.g Iypq Norm Fall Safety Pa s s. HH
$1 LEY L1 Just.
and Notes HV 1974 2
212 1X4DB138-2 A 10.00 B MO O
Al C
A Y CS CS R
CS-15 Auxi l ia ry (G-7)
RR-1,2 Cbmponent Cooling Water (ACCW) Return -
Penet ra t ion No. 29 (Note 1)
HV 1975 2
212 1X4DB138-1 A 10.00 B MO O
Al C
A Y CS CS R
CS-15 ACCW (B-2)
RR-1,2 Return -
Pene t ra t ion No. 29 (Note 1)
HV 1978 2
212 1X4DB138-2 A 10.00 B MO O
Al C
A Y CS CS R
CS-15 ACCW Supply -
(H-7)
RR-1,2 Penet ra tion No. 28 (Note 1)
HV 1979 2
212 1X4DB138-1 A 10.00 B MO O
Al C
A Y CS CS R
CS-15 ACCW Supply -
(D-3)
RR-1,2 Penet ra tion No. 28 (Note 1)
U4 084 3
313 1X4DB138-2 C 2.50 CK S
O N/A C A
R RR-2,18 ACCW to (E-6)
RCP The rma l Ba rrie r U4 085 3
313 IX4DB138-2 C 2.50 CK S
O N/A C A
R RR-2,18 ACCW to (C-6)
RCP Therma l Ba rrie r U4 086 3
313 1X4DB138-2 C 2.50 CK S
0 N/A C A
R RR-2,18 ACCW to (B-3)
RCP Thermal Ba rrier U4 087 3
313 IX4DB138-2 C 2.50 CK S
O N/A C A
R RR-2,18 ACCW to (F-3)
RCP Therma l Ba rrie r U4 113 2
212 IX4DB138-2 A/C 0.75 CK S
C N/A C P
R ACCW Return -
(G-7)
Penet ra t ion i
No. 29 (Note 1) 4-33 00311 J
L.)
G VEGP Unit No. 1 008 REV 1 Valve Test List System:
Auxilia ry Component Cooll,ng Water - System No. 1217 Sheet 2 of 2 Roller Valve Act.
Req. or Valve Class P&lD Size Act.
Polition or Tests and Freg.
C.
S.
Description Number 1 H Pro.l.
(Coo rd. )
Cal fin.) Tyng Jygg Norm f.aLLj, Safety Pa s s. fj H H
M LI Just.
and Notes HV 2041 3
313 IX4DB138-2 B 3.00 CA MO O
Al C
A Y CS CS CS-30 The rma l (F-7)
RR-1,2 Ba rrie r Isolation HV 19051
. 3 313 1X4DB138-2 B 2.50 GA MO O
Al C
A Y CS CS CS-30 The rma l (E-7)
RR-1,2 Ba rrie r isolation HV 19053 3
313 1X4DB138-2 8 2.50 CA MO O
Al C
A Y CS CS CS-30 The rma l (C-7)
RR-1,2 Ba rrie r Isolation HV 19055 3
313 1X4DB138-2 B 2.50 GA MO O
Al C
A Y CS CS CS-30 The rma l (B-2)
RR-1,2 Ba rrie r Isolation HV 19057 3
313 1X4DB138-2 8 2.50 GA MO O
Al C
A Y CS CS CS-30 The rma l (F-1)
RR-1,2 Ba rrie r Isolation 4-34 00311 f
A
_m.
O O
O VECP Unit No. 1 008 REV 1 Valve Test List System:
Ma in Steam - System 1301, Sheet 1 of 5 Reller Valve Act.
Req. or i
Valve Class P&lD Size Act.
Position or Tests and Frea.
C. S.
Desc ript ion 1
Number 11.1 P ro.l.
(Coord. )
Cai (in.) Iygg lyge Norm Fa l l Safety Pass. U LI SI fS,y LI Just.
and Notes
}
PV 3000 2
212 1X4DB159-2 B 10.00 CL EH C
C O/C A
Y CS CS CS CS-17 Main Steam
]
(H-2)
RR-1,2 Powe r-Ope ra ted Roller 4
Valve HV 3006A 2
212 1X4DB159-2 8 29.50 GA EH O
C C
A Y PQCS CS CS CS-16 Main Steam (H-6)
RR-1,2 Isolation
~
Valve (MSIV)
HV 30068 2
212 IX4DB159-2 B 28.00 GA EH O
C C
A Y PQCS CS CS CS-16 MSIV (H-7)
RR-1,2 HV 3009 2
212 1X4DB159-2 B 4.00 GA MO O
Al O/C A
Y Q Q
Steam Gener-(G-3) ator Outlet to Auxilia ry Turbine (Note 4)
PV 3010 2
212 IX4DB159-2 B 10.00 GL EH C
C O/C A
Y CS CS CS CS-17 Main Steam l
(F-2)
RR-1,2 Powe r-i Opera ted Reller i
Valve HV 3016A 2
212 1X4DB159-2 B 29.50 CA EH O
C C
A Y PQCS CS CS CS-16 MSly
( F-6 )
RR-1,2 HV 30168 2
212 1X4DB159-2 B 28.00 GA EH O
C C
A Y PQCS CS CS CS-16 MSly
( F-7 )
RR-1,2 HV 3019 2
212 1X4DB159-2 B 4.00 GA MO O-Al O/C A
Y Q Q
Steam Cener-(E-2) ator Outlet to Auxilla ry Turbine (Note 4)
PV 3020 2
212 1X4DB159-2 B 10.00 CL EH C
C O/C A
Y CS CS CS CS-17 Main Steam J
(D-2)
RR-1,2 Powe r-Ope ra ted Reller i
Valve j
HV 3026A 2
212 1X4DB159-2 8 29.50 GA EH O
C C
)
(D-6)
RR-1,2 4-35 i
00311
O O
~
VEGP Unit No. 1 008 REV O Valve Test List System:
Main Steam - System 1301 Sheet 2 or 5 Retier Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Frea.
C. S.
Descript ion Number J11 Pro.l.
f Coord.1 ggi fin.) Iygg Iygg MgIn Fall Sa fety Pa s s.
_.gnd Notes HV 3026B 2
212 1X4DB159-2 8 28.00 CA EH 0
C C
A Y PQCS CS CS CS-16 MSly (D-7)
RR-1,2 PV 3030 2
212 1X4DB159-2 8 10.00 GL EH C
C O/C A
Y CS CS CS CS-17 Main Steam (C-2)
RR-1,2 Powe r-Ope ra ted Roller Va1ve HV 3036A 2
212 1X4DB159-2 8 29.50 GA EH 0
C C
A Y PQCS CS CS CS-16 MSIV (B-6)
RR-1,2 HV 30368 2
212 1X4DB159-2 8 28.00 CA EH O
C C
A Y PQCS CS CS CS-16 MSIV (B-7)
RR-1,2 HV 7603A 2
212 1X4DB159-3 8 3.00 CL A0 0
C C
A Y Q Q
Q Steam Gener-( F-2 )
ator 86-001 Blowdown isolation HV 7603B 2
212 1X4DB159-3 8 3.00 GL A0 0
C C
A Y Q Q
Q Steam Gen-(B-2) e ra to r 86-002 Blowdown isolation HV 7603C 2
212 IX4DB159-1 B 3.00 GL A0 0
C C
-A Y Q Q
Q Steam Gener-( F-2 )
ator 86-003 8Iowdown isolation HV 7603D 2
212 1X4DB159-1 B 3.00 GL AO O
C C
A Y Q Q
Q Steam Gener-(B-2) a to r B6-004 8Iowdown isolation HV 9451 2
212 1X4DB159-3 B 0.50 GL ES O
C C
A Y Q Q
Q Steam Gener-(E-3) a to r 86-001 B1owdown Sample i
4-36 0031I
m 4
9 I
i j
VEGP Unit No. 1 i
008 REV 1 Valve Test List System:
Main Steam - System 1301 Sheet 3 of 5 l
Roller Valve Act.
Req. or Valve Class PalD Size Act.
Po s i t ion or Tests and Frea.
C. S.
Desc ript ion 1
Number
.l.11 P ro.l.
( Coo rd.1 Qtt Iin.1 Type Type No rm f a l l Sa fety Pa s s.
and Notes HV 9452 2
212 1X4DB159-3 B O.50 CL ES O
C C
A Y Q Q
Q Steam Gener-(B-3) ator 86-002 81owdown 4
Sample HV 9453 2
212 IX4DB159-1 B 0.50 GL ES 0
C C
A Y Q Q
Q Steam Gener-i (E-2) stor 86-003 BIowdown l
Satt.p i e HV 9454 2
212 1X4DB159-1 B 0.50 GL ES 0
C C
A Y Q Q
Q Steam Gener-(B-3) a tor B6-004 Blowdown Sample j
HV 13005A 2
212 1X4DB159-2 B 4.00 GL A0 0
C C
A Y Q Q
Q MSIV Bypass (G-6)
Va1ve I
HV 130058 2
212 1X4DB159-2 8 4.00 GL A0 0-C C
A Y Q Q
Q MSIV Bypass 3
(G-6)
Valve HV 13006A 2
212 1X4DB159-2 B 4.00 GL A0 0
C C
A Y Q Q
Q MSIV Bypass j
(A-6)
Vaive HV 130068 2
212 1X4DB159-2 B 4.00 GL A0 0
C C
A Y Q Q
Q MSIV Bypass (A-6)
Valve a
HV 13007A 2
212 1X4DB159-2 8 4.00 GL A0 0
C C
A Y Q Q
Q MSIV Bypass (E-6)
Valve
[
HV 13007B 2
212 1X4DB159-2 B 4.00 GL A0 0
C C
A Y Q Q
Q MSIV Bypass (E-6)
Valve j
i HV 13008A 2
212 1X4DB159-2 B 4.00 GL A0 0
C C
A Y Q Q
Q MSIV Bypass i
j (C-6)
Vaive j
HV 130088 2
212 IX4DB159-2 B 4.00 GL AO O
C C
A Y Q Q
Q MSIV Bypass 3
(C-6)
Valve HV 15212A 2
212 1X4DB159-3 8 3.00 GL A0 0
C C
A Y Q Q
Q Blowdown (F-4)
Isolation 4
1 HV 152128 2
212 1X4DB159-3 8 3.00 GL A0 0
C-C A
Y Q Q
Q Blowdown 4
(B-4)
Isolation i
i
^
1 4-37
{
OG318 i
O O
O VECP Unit No. 1 008 REV 1 Valve Test List System:
Main Steam - System 1301,
Sheet 4 or 5 Relief c
Valve Act.
Req. or Valve Class Pa:l D Size Act.
Position or J gts and Frea.
C.
S.
Desc ript ion Numite_t M Pro.l.
( Coo rd. )
CE f in.1 Iygtg Jype No rm {11.1 Sa fe ty Pa s s. El {1 E
[S_y L1 Just.
and Notes HV 15212C 2
212 1X4DB159-1 8 3.00 CL A0 0
C C
A Y Q Q
Q Blowdown
( F-3 )
Isolation HV 15212D 2
212 1X4DB159-1 B 3.00 CL AO O
C C
A Y Q Q
Q Blowdown (B-3)
I so la tion HV 15216A 2
212 1X4DB159-3 8 3.00 CL A0 0
C C
A Y Q Q
Q Blowdown (F-3)
Isolation HV 152168 2
212 1X4DB159-3 B 3.00 CL A0 0
C C
A Y Q Q
Q Blowdown (B-3)
Isolation HV 15216C 2
212 IX4DB159-1 B 3.00 CL A0 0
C C
A Y Q Q
Q Blowdown
( F-3 )
Isolation HV 15216D 2
212 1X4DB159-1 B 3.00 CL A0 0
C C
A Y Q Q
Q Blowdown (B-3)
Isolation PSV 3001 2
212 1X4DB159-2 C 6.00 SR S
C N/A O/C A
T Main Steam (H-3)
Relier PSV 3002 2
212 1X4DB159-2 C 6.00 SR S
C N/A O/C A
T Main Steam (H-4)
Roller PSV 3003 2
212 1X4DB159-2 C 6.00 SR S
C N/A O/C A
T Main Steam (H-4)
Roller PSV 3004 2
212 1X4DB159-2 C 6.00 SR S
C N/A O/C A
T Main Steam (H-5)
Relier PSV 3005 2
212 1X4DB159-2 C 6.00 SR S
C N/A O/C A
T Main Steam (H-5)
Reller PSV 3011 2
212 1X4DB159-2 C 6.00 SR S
C N/A O/C A
T Main Steam (F-3)
Relier PSV 3012 2
212 IX4DB159-2 C 6.00 SR S
C N/A O/C A
T Main Steam (F-4) 3eller PSV 3013 2
212 IX4DB159-2 C 6.00 SR S
C N/A O/C A
( F-4 )
Relist PSV 3014 2
212 1X4DS159-2 C 6.00 SR S
C N/A O/C A
T Main Steam (F-5)
Reller 4-38 00311
.. ~...
0~
O O
f 1
VECP Unit No. 1 008 REV 1 Valve Test List p
1 System:
Main Steam - System 1301 Sheet 5 or 5 Roller Valve Act.
Req. or Valve Class PhlD Size Act.
Position or Tests and Frea.
C. S.
Desc ript ion Number M.L Pro.l.
( Coo rd. )
Cat iin.) Tygg Iygg HREE fa LL Sarety Pa s s. f_L U H
isY M Just.
and Notes PSV 3015 2
212 1X4DB159-2 C 6.00 SR S
C N/A O/C A
T Main Steam (F-5)
Roller PSV 3021 2
212 1X4DB159-2 C 6.00 SR S
C N/A O/C A
T Main Steam (D-3)
Roller 1
PSV 3022 2
212 1X4DB159-2 C 6.00 SR S
C N/A O/C A
T Main Steam (D-4)
Roller PSV 3023 2
212 IX4DB159-2 C 6.00 SR S
C N/A O/C A
T Main Steam (D-4)
Roller PSV 3024 2
212 1X4DB159-2 C,
6.00 SR S
C N/A O/C A
T Main Steam (D-5)
ReIler PSV 3025 2
212 1X4DB159-2 C 6.00 SR S
C N/A O/C A
T Main Steam (D-5)
Relier PSV 3031 2
212 1X4DB159-2 C 6.00 SR S
C N/A O/C A
T Main Steam (B-3)
Roller PSV 3032 2
212 1X4DB159-2 C 6.00 SR S
C N/A O/C A
T Main Steam (B-4)
Roller PSV 3033 2
212 1X4DB159-2 C 6.00 SR S
C N/A O/C A
T Main Steam (B-4)
Relier i
PSV 3034 2
212 IX4DB159-2 C 6.00 SR S
C N/A O/C A
T Main Steam (B-5)
Relier PSV 3035 2
212 1X4DB159-2 C 6.00 SR S
C N/A O/C A
{
(B-5)
Roller U4 006 3
313 1X4DB159-2 C 4.00 CK S
C N/A 0 A
PGCS CS-31 Auxi l ia ry 1
(G-4)
Check l
U4 008 3
313 1X4DB159-2 C 4.00 CK S
0 N/A O/C A
PQCS RR-23, AFW Pump j
i (E-4)
RM 2
Check U4 404 3
313 1X4DB159-2 C 4.00 CK S
O N/A O/C A
PQCS CS-31 AFW Puep (E-4)
RR-2 Check i
i 4-39 00311
O~
O O
VECP Unit No. 1 008 REV O Valve Test List System:
Auxiliary Feedwater - System Ho. 1302 Sheet 1 of 5 Relief Valve Act.
Req. or Valve Class PalD Size Act.
Position or Tests and Frea.
C.
S.
Desc ript ion Mumbe r 111 Pro.l.
i coo rd. )
Ca_t iIn.) Iyge Iyp.g NgIn Fall Safety Pass. 21 LI 11 f.gy LI Just.
and Notes HV 5106 3
313 1X4DB161-3 8 4.00 CA MO C
Al 0
A Y Q Q
AFW Pump (G-5)
Turbina Vaive HV 5113 3
313 1X4DB161-2 B 10.00 B MO C
Al 0
A Y Q Q
Condensate (E-8)
Storage Tank (CST) V4-002 to Pump P4-001 HV 5118 3
313 1X4DB161-2 B 8.00 B Mo C
Al 0
A Y Q Q
CST (C-8)
V4-002 to Pump P4-OO2 HV 5119 3
313 1X4DB161-2 B 8.00 8.
MO C
At 0
A Y Q Q
CST (A-8)
V4-002 to Pump P4-003 HV 5120 2
212 IX4DB161-2 B 4.00 CL1 'MO O
Al O/C A
Y Q Q
Isolation to Steam Gener-ator B6-004 HV 5122 2
212 1X4DB161-2 B 4.00 GL MO O
Al O/C A
Y Q Q
AFW P4-001 (G-3)
Isolation to Steam Gener-ator B6-001 HV 5125 2
212 1X4DB161-2 B 4.00 GL MO O
Al O/C A
Y Q Q
AFW P4-001 (F-3)
Isolation to Steam Gener-e ator B6-002 HV 5127 2
212 1X4DB161-2 8 4.00 GL M0 O
Al O/C A
Y Q Q
AFW P4-001 (E-3)
Isolation to Steam Gener-ator 86-003 HV 5132 2
212 1X4DB161-2 8 4.00 GL MO O
At 0/C A
Y Q Q
AFW P4-002 (D-3)
Isolation to Steam Gener-a to r B6-002 4-40 00311
. = = _. - _ _ -
_ _ =.
O-O VEGP Unit No. 1 008 REV O Valve Test List System:
Auxilia ry Feedwater - System No. 1302 Sheet 2 of 5 Roller Valve Act.
Req. or Valve Class PklD Size Act.
Position or Tests and Frea.
C. S.
Desc ript ion Number 13.L Pro.l.
( Coo rd.1 Cat iin.) lyng lynt fl9En fall Safety Pass. f L LI 11 11y L1 Just.
_and Notes HV 5134 2
212 1X4DB161-2 8 4.00 GL MO O
Al O/C A
Y Q Q
AFW P4-002 (C-3)
Isolation to Steam Gener-stor B6-003 HV 5137 2
212 1X4DB161-2 8 4.00 GL MO O
Al O/C A
Y Q Q
AFW P4-003 (B-3)
Isolation to Steam Gener-ator B6-004 HV 5139 2
212 1X4DB161-2 8 4.00 GL MO O
Al O/C A
Y Q Q
AFW P4-003 (A-3)
Isolation to Steam Gener-ator B6-001 HV 15196 2
212 1X4DB168-3 B 6.00 GA A0 0
C C
A Y CS CS CS CS-18 Feedwater (E-2)
RR-1,2 Bypass Iso-lation to Steam Gener-ator B6-001 HV 15197 2
212 1X4DB168-3 8 6.00 GA A0 G
C C
A Y CS CS CS CS-18 Feedwa te r (E-4)
RR-1,2 Bypass Iso-lation to i-Steam Gener-ator B6-002 HV 15198 2
212 1X4DB168-3 8 6.00 GA A0 0
C C
A Y CS CS CS CS-18 feedwater (E-8)
RR-1,2 Bypass iso-lation to Steam Gener-ator B6-003 I
HV 15199 2
212 1X4DB168-3 8 6.00 GA AO O
C C
A Y CS CS CS CS-18 Feedwa te r (E-6)
RR-1,2 Bypass Iso-lation to Steam Gene r-ator B6-004 4-41 00311 1
9.-.---.-_-,-_._..-..._--_____---__.___-_....
9 o
VECP Unit No. 1 008 REV 1 Valve Test List System:
Aux i l ia ry Feedwa te r - System No. 1302 Sheet 3 of 5 Roller Valve Act.
Req. or i
Valve Class P&lD Size Act.
Position or Tests and Frea.
C. S.
Description l
Numbe r l}l Pro.l.
( Coo rd.1 Eg3 (in.) IYER IYER lHER 181L Safety Pass. f_L L1
- 1 fly LI Just.
and Notes U4 001 3
313 1X408161-2 C 4.00 CK S
C N/A O A
RR-2 Out U4 002 3
313 1X4D8161-2 C 4.00 CK S
C N/A 0 A
RR-2 Out U4 013 3
313 1X408161-2 C 10.00 CK S
C N/A 0 A
PQCS CS-24 AFW Pump I
(F-7)
RR-2 Suction.
6 U4 014 3
313 1X4DB161-2 C 6.00 CK S
C N/A 0 A
( F-5 )
RR-2 Out f
U4 017 2
212 1X4D8161-2 C 4.00 CK S
C N/A 0 A
RR-2 Isolation l
U4 020 2
212 IX4D8161-2 C 4.00 CK S
C N/A 0 A
RR-2 Isolation l
U4 023 2
212 1X4D8161-2 C 4.00 CK S
C N/A 0 A
RR-2 Isolation U4 026 2
212 1X4D8161-2 C.
4.00 CK S
C - N/A 0 A
RR-2 Isolation I
U4 033 3
313 IX4DB161-2 C 8.00 CK S
C.
N/A 0 A
PQCS CS-24 AFW Pump l
(B-7)
RR-2 Suction l
l U4 037 2
212 1X4D8161-2 C 4.00 CK S
C N/A O A
RR-2 Isolation l
3 4
{
U4 040 2
212 1X4DB161-2 C 4.00 CK S-C N/A O A
]
(C-3)
RR-2 Isolation U4 043 2
212 1X4DB161-2 C 4.00 CK S
C N/A O A
RR-2 Isolation i
U4 046 2
212 IX4D8161-2 C 4.00 CK S
C N/A O A
(A-3)
RR-2 Isolation i
U4 051 3
313 1X4D8161-2 C 10.00 CK S
C N/A 0 A
PQCS CS-24 AFW Pump (E-7)
RR-2 Suction-I l
i.
I 4-42 1
00311 1
W
+-
m v
g-
- y--=
w y
.e+
(b
\\s V
VEGP Unit No. 1 008 REV 1 VJive Test List System:
Auxi l ia ry Feedwa te r - Sys, tem No. 1302 Sheet 4 of 5 Relief Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and_fren.
C.
S.
Description Number 161 Pro.l.
( Coo rd. )
Cjtt fin.) Tyng Type Norm Fall Safety fais, f_L El il f.Ey LI Justs _
and Notes U4 052 3
313 1X4DB161-2 C 8.00 CK S
C N/A O A
PQCS CS-24 AFW Pump (A-7)
RR-2 Suction U4 058 3
313 IX4DB161-2 C 4.00 CK S
C N/A O A
PQCS CS-24 AFW Pump (D-7)
RR-2 Suction U4 061 3
313 1X4DB161-2 C 3.00 CK S
C N/A O A
PQCS CS-24 AFW Pump (C-7)
RR-2 Suction U4 113 2
212 1X4DB168-3 C 86.00 CK S
C N/A O/C A
RR-2 Cene ra to r B6-001 U4 114 2
212 IX4DB168-3 C 4.00 CK S
C N/A O/C A
RR-2 Cene ra tor B6-002 U4 115 2
212 1X4DB168-3 C 4.00 CK S
C N/A O/C A
( F-8 )
RR-2 Cene ra tor B6-003 U4 116 2
212 1X4DB168-3 C 4.00 CK S
C N/A O/C A
RR-2 Cene ra to r B6-004 U4 117 2
212 1X4DB168-3 C 6.00 CK S
O N/A C A
RR-2 Bypass to Steam Gener-ator B6-001 U4 118 2
212 IX4DB168-3 C 6.00 CK S
O N/A C A
RR-2 Bypass to Steam Cener-a tor B6-002 U4 119 2
212 1X4DB168-3 C 6.00 CK S
O N/A C A
RR-2 Bypass to Steam Cener-ator B6-004 U4 120 2
212 1X4DB168-3 C 6.00 CK S
O N/A C A
RR-2 Bypes to Steam Cener-ator B6-003 4-43 00311
O~
O O
VEGP Unit No. 1 008 REV 1 Valve Test List System:
Auxilia ry Feedwater - System No. 1302 Sheet 5 or 5 Relief Valve Act.
Req. or P&lD Size Act.
Position or Tests and Frea.
C.
S.
Description Valve Class,
( Coo rd. )
Cat fin.1 Type Type No rm Fa l l Safety Pass. El [1 11 LHy L1 Just.
and Notes Number IS1 Proj_.
U4 125 2
212 IX4DB168-3 C 6.00 CK S
O N/A O A
Q
- Feedwater (G-2)
Bypass to Steam Gener-ator 86-001 U4 126 2
212 IX4DB168-3 C 6.00 CK S
O N/A O A
Q
- Feedwater (G-4)
Bypass to Steam Gener-ator B6-002 U4 127 2
212 IX4DB168-3 C 6.00 CK S
O N/A O A
Q
- Feedwater (C-6)
Bypass to Steam Gener-ator B6-004 U4 128 2
212 1X4DS168-3 C 6.00 CK S
O N/A O A
Q
- Feedwater (G-8)
Bypass to Steam Gener-ator B6-003 FV 5154 3
313 1X4DB161-2 8 2.00 GL MO Al O/C A
Y Q Q
AFW Pump (C-6)
Mini Flow FV 5155 3
313 1X4DB161-2 B 2.00 GL MO O
Al O/C A
Y Q Q
AFW Pump (B-5)
Mini Flow CN2rmal plant operation assures that these valves are open and capable or performing their open safety functiba.
4-44 00311
N
/^g
(%
\\
k i
%J VEGP Unit No. 1 008 REV 1 Valve Test List System:
Condensate Feedwater - System No. 1305 Sheet 1 or 1 Roller
(
Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Frea.
C.
S.
Description Number j d Pro.l.
( Coo rd.1 OR Iin.1 Type Type Norm Fall Safety Pass. H 11 SI LEY LI Just.
and Notes HV 5227 2
212 1X4DB168-3 B 16.00 GA EH 0
C C
A Y PQCS CS CS CS-20 Steam Gener-(F-1)
RR-1,2 ator B6-001 Feedwater Isolation HV 5228 2
212 IX4DB168-3 8 16.00 CA EH O
C C
A Y PQCS CS CS CS-20 Steam Gener-(F-3)
RR-1,2 ator B6-002 Feedwa te r Isolation HV 5229 2
212 1X4DB168-3 B 16.00 GA EH 0
C C
A Y PQCS CS CS CS-20 Steam Gener-(F-7)
RR-1,2 ator B6-003 Feedwater Isolation HV 5230 2
212 IX4DB168-3 8 16.00 GA EH 0
C C
A Y PQCS CS CS CS-20 Steam Cener-( F-5 )
RR-1,2 ator B6-004 Feedwater Isolation U4 071 2
212 1X4DB168-3 C 16.00 CK S
O N/A C A
RM RR-2,20 Feedwa te r (G-5)
Check U4 073 2
212 1X4DB168-3 C 16.00 CK S
O N/A C A
Check U4 075 2
212 1X4DB168-3 C 16.00 CK S
O N/A C A
Check U4 077 2
212 1X4DB168-3 C 16.00 CK S
O N/A C A
RM RR-2,20 Feedwa te r (G-3)
Check 4-45 00311
I VEGP Unit No. 1 008 REV 1 Valve Test List System:
Condensate Chemical injection - System No. 1411 Sheet 1 of 2 Roller Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Frea.
C. S.
Description Number 111 P ro.l.
I coo rd. )
Cal fin.1 Type Type Norm fall Safet/ Pass. f1 [I 11 11Y LI Just.
and Notes HV 5278 2
212 1X4DB159-3 A 0.50 GL A0 C
C C
P R
Wet Layup (G-2)
Chemical i
Additive i
Steam Gener-i s to r B6-001 Containment Isolation -
Penetra tion No. 69A i
(Note 1)
HV 5279 2
212 1X4DB159-3 A 0.50 GL A0 C
C C
P R
Wet Layup (C-2)
Chemical Additive Steam Gener-ator B6-002 Containment Isolation -
Penetra t ion No. 69B i
(Note 1)
[
HV 5280 2
212 1X4DB159-1 A 0.50 GL A0 C
C C
P R
Wet Layup i
(G-2)
Chemical Additive Steam Gener-ator B6-003 Containment i
isolation -
Penet ra t ion No. 11A a
(Note 1),
HV 5281 2
212 1X4DB159-1 A 0.50 GL A0 C
C C
P R
Wet Layup (C-2)
Chemical Additive Steam Gene r-a to r B6-004 4
1 Containment
].
Penetra tion Isolation -
[
No. 12A (Note 1) 2
't 4-46 00311
I VEGP Unit No. 1 008 REV O Valve Test List System:
Condensate Chemical injec, tion - System No. 1411 Sheet 2 of 2 Relief Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Frea.
C. S.
Description Number J.E.1 Pro.l.
f Coord.1 Ca.1 (in.1 Type Iyp_g Norm fjt[1 Safety Pass. f.1 LI 11 f.1Y LI Just.
and Notes U4 029 2
212 IX4DB159-1 AC 0.50 CK S
C N/A C P
R Wet Layup (C-2)
Chemical Ad-ditive Steam Gene ra tor B6-004 Containment isolation -
Penetra t ion No. 12A (Note 1)
U4 031 2
212 1X4DB159-1 AC 0.50 CK S
C N/A C P
R Wet Layup (G-2)
Chemical Ad-ditive Steam Gene ra tor B6-003 Containment isolation i
Penetrition No. 114 (Note 11 U4 043 2
212 1X4DB159-3 AC 0.50 CK S
C N/A C P
R Wet Layup (G-2)
Chemical Ad-ditive Steam Genera to r i
B6-001 Containment isolation -
Penet ra t ion No. 69A (Note 1)
U4 044 2
212 1X4DB159-3 AC 0.50 CK S
C N/A C P
R Wet Layup-(C-2)
Chemical Ad-4 i
ditive Steam Gene ra tor 86-002 Containment isolation -
Penet ra tion No. 698 (Note 1) 4-47 00311
[v
\\
v) n.)
VECP Unit No. 1 008 REV 1 Valve Test List System:
Demineralized Water System - System No. 1418 Sheet 1 of 1 nelief Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Freg.
C.
S.
Description NumbeE 111 Pro.l.
( Coo rd. )
C_a3 fin.) lypg Iype Norm Fall Safety f_ah f.L LI
}l ffY LI,
_Just.
and Notes PSV 17589 2
212 AX4DB190-2 AC 1.50 SR S
C N/A C P
R Demine ra l i ze r (E-3)
Water Supply Containment isolation -
Penet ra tion No. 22 (Note 1)
U4 005 2
212 AX4DB190-2 A 2.00 CL M
C N/A C P
R Demine ra l ize r (E-4)
Water Supply Containment isolation -
Penet ra tion No. 22 (Note 1)
U4 038 2
212 AX4DB190-2 AC 2.00 CK S
C N/A C P
R Demine ra l ize r (E-3)
Water Supply Containment isolation -
Pane t ra t ion No. 22 (Note 1) 4-48 00311
- _.~ _ _ _ _..
O~
O O
VECP Unit No. 1 008 REV 1 Valve Test List System:
Containment Air Purification and Cleanup - System No. 1505 Sheet 1 of 1 Roller Valve Act.
Req. or Valve Class P&lD Size Act.
Position or
__Ig s t s a nd F rea.
C.
S.
Desc ript ion Number
_Lf1 Pro.l.
f Coo rd. )
Ga_1 fin.1 Iyng Type Norm Fa l l Safety Pass. El LI
- 1 f.!Y LI Just.
and Notes HV 2626A 2
212 1X4DB213-1 A 24.00 B MO 0/C Al C
A Y CS CS R
CS-21 Containment (E-7)
RR-1,2 Building (CB)
Normal Pu rge Supply
}
Isolation -
4 Penet ra tion No. 83 (Note 1)
HV 2626B 2
212 1X4DB213-1 A 14.00 B A0 O/C C C
A Y Q Q
Q R
CB No rma l (D-7)
Pu rge Supply Isolation -
Penet ra tion No. 83 (Note 1)
HV 2627A 2
212 1X4DB213-1 A 24.00 B MO 0/C Al C
A Y CS CS R
CS-21 CB No rma l (E-6)
RR-1,2 Pu rge Supply isolation -
Penetra t ion No. 83 (Note 1)
HV 26278 2
212 1X4DB213-1 A 14.00 B A0 O/C C C
A Y Q Q
Q R
CB No rma l (D-6)
Pu rge Supply isolation -
Penet ra tion No. 83 (Note 1).
1 4
~
00311 i
O O
O VECP Unit No.1 008 REV 1 Valve Test List System:
Containment Air Purificat,lon and Cleanup - System No. 1506 Sheet 1 or 1 Relier Valve Act.
Req. or Valve Class P&lD Size Act.
Position ___ Pass. El H 11 LSy M Just.
and Notes or Ter.ts and Frea.
C.
S.
Descriptione Number IS1 Pro.l.
( Coo rd. )
C_ n (in.) Iygg Iypa Mor!!I faj.1 Safety HV 2628A 2
212 IX4DB213-1 A 24.00 B MO 0/C Al C
A Y CS CS R
CS-22 CB No rma l (C-7)
RR-1,2 Purge Exhaust iso-lation inside Reactor Con-tainment -
Penetration No. 84 (Note 1)
HV 2628B 2
212 1X4DB213-1 A 14.00 B A0 0/C C C
A Y Q Q
Q R
CB No rma l (B-7)
Purge Exhaust Iso-lation inside Reactor Con-tainment -
Penetra t ion No. 84 (Note 1)
HV 2629A 2
212 1X4DB213-1 A 24.00 B MO O/C Al C
A Y CS CS R
CS-22 CB No rma l (C-6)
RR-1,2 Purge Exhaust Iso-lation Out-side Reactor Containment -
Pene t ra t ion No. 84 (Note 1)
HV 2629B 2
212 1X4DB213-1 A 14.00 B AO O/C C C
A Y Q Q
Q R
CB No rma l (B-6)
Purge Exhaust Iso-lation Out-side Reactor Containment -
Penet ra tion No. 84 (Note 1) 9 4-50 00311
O O
O VECP Unit No. 1 008 REV 1 Valve Test List System:
Containment Air Purificat,lon and Cleanup - System No. 1508 Sheet 1 or 1 4
Roller Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Frea.
C. S.
Description Number 131 Pro.l.
I Coo rd.1 Cal ( In.1 Jygg Iygg gqrg Lgj.1 Safety Pass. El LI EI M LI
.Just.
_and Notes a
HV 2624A 2
212 IX4DB213-1 A 4.00 B NO C
Al O/C A
Y Q Q
R CB Post-Loss-(C-7) or-coolant Accident (LOCA) Purge Exhaust isola-tion - Pene-t ra t ion No. 100 (Note 1)
HV 2624B 2
212 1X4DB213-1 A 4.00 B MO C
Al O/C A
Y Q Q
R CB Post-LOCA (F-7)
Purge Exhaust isolation -
Penetra! Ion No. 100 i
(Note 1)
U4 012 2
212 1X4D8213-1 A 4.00 CA M
C N/A C P
R Containment E
(C-6)
Isolation Valve - Pene-t ra tion No. 100 (Note 1) f l
4-51 00311
P\\
O U
E VECP Unit No. 1 008 REV 1 Valve Test List System:
Containment Air Purificat,lon and Cleanup - System No. 1513 Sheet 1 of 2 Roller Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Frea.
C. S.
Description Number 1El Pro.l.
( Coo rd. )
Cal fin.) Type Type Norm Fall Safety Pass. f_L EI pl M LI Just.
and Notes HV 2790A 2
212 IX4DB213-2 A 0.75 CL ES C
C O/C A
Y Q Q
Q R
Containment (E-7)
Hydrogen Moni-tor Suction -
Penet ra t ion No. 70A (Note 1)
HV 2790B 2
212 1X4DB213-2 A 0.75 GL ES C
C O/C A
Y Q Q
Q R
Containment (D-7)
Hydrogen Moni-tor Suction -
Pene t ra t ion No. 70A (Note 1)
HV 2791A 2
212 1X4DB213-2 A O.75 CL ES C
C O/C A
Y Q Q
Q R
Hyd rogen (E-6)
Monitor Isolation outside Reactor Containment -
Penet ra t ion No. 70A (Note 1)
HV 27918 2
212 1X4DB213-2 A O.75 CL ES C
C O/C A
Y Q Q
Q R
Hydrogen (C-6)
Monitor isolation Outside Reactor Containment -
Penet ra t ion No. 71A (Note 1)
HV 2792A 2
212 -
1X4DB213-2 A 0.75 CL ES C
C O/C A
Y Q Q
Q R
Hyd rogen (C-7)
Monitor Isolation inside Re-actor Con-tainment -
Pene t ra t ion No. 71A (Note 1) 4-52 00318
O~
O O
VECP Unit No. 1 008 REV O Valve Test List System:
Containment Air Purification and Cleanup - System No. 1513 Sheet 2 of 2 Rollef Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Freg.
C.
S.
Description Number 131 Pro.l.
(Coo rd. )
Cal (in.) lype Iygg Norm Fall Safety Pass. El LI, SI LEY LI Just.
and Notes a
HV 27928 2
212 1X4DB213-? A 0.75 GL ES C
C O/C A
Y Q Q
Q R
Hyd rogen (C-7)
Monitor isolation inside Re-actor Con-tainment -
Penetra t ion No. 71A (Note 1)
HV 2793A 2
212 1X4DB213-2 A O.75 CL ES C
C O/C A
Y Q Q
Q R
Hyd rogen (B-6)
Monitor Isolation Outside Reactor Containment -
Penet ra tion No. 70B (Note 1)
HV 2793B 2
212 1X4DB213-2 A 0.75 GL ES C
C O/C A
Y Q Q
Q R
Hyd rogen (A-6)
Monitor Isolation Outside Reactor Containment -
Penet ra t ion No. 71B (Note 1)
U4 001 2
212 1X4DB213-2 A/C O.75 CK S
C N/A O/C A
Q R
RR-25 Containment (B-7)
R Hydrogen Moni-tor Check -
Penet ra t ion No. 70B (Note 1)
U4 002 2
212 1X4DB213-2 A/C 0.75 CK 3
C N/A O/C A
Q R
RR-25 Containment (D-7)
R Hydrogen Moni-tor Check -
Penet ra t ion No. 71B (Note 1) 4-53 00311
1 VECP Unit No. 1 008 REV O Valve Test List System:
Safety-Related (ESF) Chillers - System No. 1592 Sheet 1 of 1 4
Roller Valve Act.
Req. or Valve Class PalD Size Act.
Position-or Tests and Frea.
C.
S.
Description Number 111 Pro.l.
I Coo rd.1 Cat iin.1 Type Type More f a l l HaLgtly Pass. El 11 El fH LI Just.
and Notes U4 186 3
313 1X4DB221 C
6.00 CK S
O N/A O/C A
Q ESF Chilled (F-4)
Water Cooler l
Pump Check 4
U4 187 3
313 IX4DB221 C
6.00 CK S
O N/A O/C A
Q ESF Chilled (C-4)
Wa te r Coo ler Pump Check l
l 1
h I
M 4-54 00311 i
i
l O
O O
VEGP Unit No. 1 006 REV 1 Valve Test List System:
Radiation Monitor - Syste,m No. 1609 Sheet 1 of 1 i
Roller Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Freo.
C.
S.
De sc ription Number
,1j$ 1 P ro. l.
( Coo rd.1 Ca1 iin.I lyng ly.p_st Nore Fali Safety Pass. El El SI fR LI Just.
and Notes HV 12975 2
212 IX4DB213-2 A 1.00 CL ES O
C C
A Y Q Q
Q R
Containment (E-3)
Air Radiation Monitor in-let - Pene t ra-tion No. 13A (Note 1)
HV 12976 2
212 IX4DB213-2 A 1.00 GL ES O
C C
A Y Q Q
Q R
Containment (E-2)
Air Radiation Monitor in-let - Pene t ra-tion No. 13A (Note 1) l HV 12977 2
212 IX4DB213-2 A 1.00 GL ES O
C C
A Y Q Q
Q R
Containment (D-2)
Ai r Radiation Moni tor in-let - Pene t ra-tion No. 13B (Note 1)
HV 12978 2
212 1X4DB213-2 A 1.00 CL ES O
C C
A Y Q Q
Q R
Containment (D-3)
Air Radiation Monitor in-let - Pene t ra -
tion No. 138 1
(Note 1) 1 4-55 00311 a
- - _ = _ -.
t s
VECP Unit No. 1 008 REV 1
[
Valve Test List System:
Waste Processing System-L,1 quid - System No. 1901 Sheet 1 of 1 o
Roller Valve Act.
Req. or Valve Class PelD Size Act.
Position or
' Tests and Frea.
C. S.
Desc ript ion Number 111 P ro.l.
( Coo rd. )
PE fin.) Type Type Norm Fa l l Sa fety Pass. EL LI 31 fly LI Just.
and Notes HV 7126 2
212 1X4D8127 A
0.75 D A0 0
C C
A Y Q Q
Q R
Reactor Cool-(G-5) ant Drain Tank Vent Iso-t lation - Pene-t ra t ion No. 79 (Note 1) l i
i HV 7136 2
212 1X4D8127 A
3.00 D A0 0
C C
A Y Q Q
Q R
Reactor Cool-(E-1) ant Drain Tank Pump Discha rge -
Penetra t ion No. 77 (Note 1)
HV 7150 2
212 1X4DB127 A
0.75 D A0 0
C C
A Y Q Q
Q R
Reactor Cool-(G-4) ant Drain Tank Vent iso-lation - Pene-tration No. 79 (Note 1)
HV 7699 2
212 1X4D8127 A
3.00 CL AO O
C C
A Y Q Q
Q R
Reactor Cool-i (D-2) ant Dra in 1
Tank Pump t
Discha rge -
Penetra t ion No. 77 (Note 1) 1 i
1 9
4 4
4-56 00311 1
I
=
O O
O
~
VEGP Unit No. 1 008 REV 1 Valve Test List System:
Fire Protection Water - System No. 2301 Sheet 1 of I Roller Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests and Frea.
C.
S.
Description Number 111 Pro.l.
I Coo rd.1 Gal fin.) Type Type No rm Fa l l Sa fety Pass. El El 11 fly LI Just.
and Notes HV 27901 2
212 1X4DB174-4 A 4.00 GA AO O/C C C
CS-23 Fi re Protec-(B-7)
RR-1,2 tion Header Containment isolation -
Penet ra t ion No. 40 (Note 1) f jl U4 036 2
212 IX4DB174-4 AC 6.00 CK S
C N/A C P
R Fi re Protec-(8-7) tion Header Containment 4
isolation -
l Penetra tion No. 40 (Note 1) 6 I
L t
1 i
i i
4-57 00311 i
O~
O O
VEGP Unit No. 1 008 REV 1 Valve Test List System:
Service Air - System No. 2401 Sheet 1 of 1 Relief Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Teamnd Freo.
C.
S.
Description Number 12.L Pro.l.
( Coo rd. )
C R (in.) lyng Iyng Norm f.!LLL sarety Pass. f_L El
$1 fly LI Just.
and Notes HV 9385 2
212 1X4DB186-1 A 4.00 CA A0 O/C C C
A Y Q Q
Q R
Containment l
(D-3)
Isolation -
E Penet ra t ion No. 80 (Note 1)
U4 034 2
212 1X4DB186-1 AC 4.00 CK S
C N/A C P
R Containment (0-2)
Isolation -
Pene t ra t ion No. 80 (Note 1)
U4 184 2
212 1X4DB186-1 AC 1.50 CK S
C N/A C P
R Containment (C-3)
Isolation -
Penet ra t ion No. 23 (Note 1)
U4 211 2
212 1X4D8186-1 A 1.00 GA M
C N/A C P
R Containment (C-3)
Isolation -
Penet ra tion No. 23 (Note 1) 4-58 00311
_ _ _.. _.. _ =.. _ _ _ _..
O
~
VEGP Unit No. 1 008 REV 1 I
Valve Test List System:
Nitrogen to Accumulator and Steam - System No. 2402 Sheet 1 of 1 4
j Relief Valve Act.
Req. or Valve Class PalD Size Act.
Position or Tests and Frea.
C. S.
Desc ript ion Number 131 P ro.l.
( Coo rd. )
Cat fin.1 Type Type No rm Fa l l. Sa fe ty Pass. f_L El
$1 M L1 Just.
.and Notes HV 8880 2
212 IX4DB120 A
1.00 GL A0 O/C C C
A Y Q Q
Q R
Accumulator (G-1)
Nitrogen Supply iso-lation -
Penet ra t ion No. 42 (Note 1)
.1 U4 017 2
212 1X4DB120 AC 1.00 CK S
C N/A C A
R R
RR-2,24 Nitrogen (G-1)
Supply Containoent isolation Valve -
Penetra t ion No. 42 (Note 1) a l
l 1
i b
i 4-59 00311
VECP Unit No. 1 008 REV 1 Valve Test List System:
Instrument Ai r - System No. 2420 Sheet 1 of 1 Relief Valve Act.
Heq. Or Valve Class P&lD Size Act.
Position or Tests and Frea.
C.
S.
Desc ript ion Number IS1 Pro.l.
( Coo rd. )
Cat fin.) Iyng Type No rm f a l l Sa fety Pass. El 11 11 fgy LI Just.
and Notes HV 9378 2
212 IX4DB186-2 A 2.00 GL AO O
C C
CS-25 Containment j
(C-3)
RR-1,2 Isolation -
Penet ra tion f
No. 81 3
(Note 1)-
U4 049 2
212 1X4DB186-2 AC 2.00 CK S
O N/A C A
R R
RR-2,21 Containment (C-2)
Isolation -
Penet ra t ion No. 81 (Note 1) i l
4 1
l i
4-60
{
00311 1
O O
O
~
VECP Unit No. 1 Valve Test List 008 REV 1 System:
Pont-Accident Sampling - System No. 2702 Sheet 1 of 1 Roller Valve Act.
Req. or Valve Class P&lD Size Act.
Position er Tests and Frea.
C.
S.
Description Number 111 Pro.l.
( Coo rd. )
gal N Type Iype No rm Fa l l Sa fe t.y Pa s s. El H SI M M Just.
and Notes ilV 8208 2
212 1X4DB110 A
1.00 CL ES O
C C
A Y Q Q
Q R
Containment (F-8)
Isolation -
Penet ra t ion No. 86C (Note 1)
HV 8209 2
212 IX4DB110 A
1.00 CL ES 0
C C
A Y Q Q
Q R
Containment (F-7)
Isolation -
Pene t ra t i on No. 86C (Note 1)
HV 8211 2
212 IX4DB110 A
0.50 CL ES O
C C
A Y Q Q
Q R
Containment (C-8)
Isolation -
Penet ra tion No. 86A (Note 1)
HV 8212 2
212 1X4DB110 A
0.50 GL ES O
C C
A Y Q Q
Q R
Containment (C-7)
Isolation -
Penet ra t ion No. 86A (Note 1) 4-61 00311
NOTES
()
1.
Valves included in the Appendix J, type C local leak rate test program.
The Appendix J, type c requirements are implemented in lieu of paragraphs IWV-3421 through IWV-3425.
Leakage rate analysis and corrective actions as required by IWV-3426 and 3427 will be performed.
2.
This is a RCS pressure isolation valve and is leak rate tested per plant Technical Specifications.
l 3.
These are Anchor-Darling testable check valves.
These valves have a manual operation lever.
E 4.
These valves perform a safety function in the open position.
These valves are normally open therefore testing from the closed to open position is unnecessary.
O i
O 0179n 4-62 REV~1
RELIEF REQUEST RR-1 SYSTEM:
N/A VALVE:
Valves Tested During Cold Shutdown CATEGORY:
A and B CLASS:
1, 2, and 3 FUNCTION:
N/A TEST REQUIREMENT:
IWV-3417(a) states that if an increase in stroke time of 25 percent or more from the previous test for valves with stroke times greater than 10 seconds or 50 percent or more for valves with stroke times less than or equal to 10 seconds is observed, test frequency shall be increased to once each month until corrective action is taken.
BASIS FOR RELIEF:
Valves that are normally tested during cold shutdown cannot be tested once each month.
(
Stroking these valves during power operation may place the plant in an unsafe condition.
ALTERNATE TESTING:
The test frequency shall be increased to once each cold shutdown, not to exceed once each month.
b O
5-1 REV. O
RELIEF REQUEST RR-2 SYSTEM:
N/A VALVE:
Valves Exercised Only During Cold Shutdown Or Refueling CATEGORY:
A, B, C,
and AC CLASS:
1, 2, and 3 FUNCTION:
N/A TEST REQUIREMENT:
IWV-3417(b) and IWV-3523 state that when corrective action is required as a result of tests made during cold shutdown, the condition shall be corrected before startup.
BASIS FOR RELIEF:
The plant Technical Specifications provide the requirements and plant conditions necessary for plant startup.
ALTERNATE TESTING:
The corrective action will be completed prior to the valve being required for plant O
operability as defined in the plant Technical Specifications.
i O
5-2 REV. O
\\
RELIEF REQUEST RR-3 SYSTEM:
N/A VALVE:
Valves With Stroke Times of 2 Seconds And Less 1201-PV-0455A, 1201-PV-0456A CATEGORY:
A and B CLASS:
1, 2, and 3 FUNCTION:
N/A TEST REQUIREMENT:
IWV-3413(b) requires that the stroke time of all power-operated valves shall be measured to the nearest second for stroke times of 10 seconds or less.
IWV-3417 requires that on any one test of power-operated valves, an increase in stroke time of 50 percent or more
)
from the previous test for valves with stroke times of 10 seconds or less, the test frequency shall be increased to once each month until corrective action is taken.
O BASIS FOR RELIEF:
Accurate measurement of stroke times which are 2 seconds or less is not practical.
ALTERNATE TESTING:
These valves will be full-stroke tested.
A full-stroke time of 2 seconds will be allowed for these valves.
Acceptance of the test will be based only on the stroke time limit and not on the "50 percent" criterion in IWV-3417.
9 5-3 REV. O
RELIEF REQUEST
)
RR-4 SYSTEM:
Reactor Coolant-System No. 1201 VALVE:
1201-U6 112 CATEGORY:
AC CLASS:
2 FUNCTION:
This valve is required to close to perform its containment isolation function QUARTERLY TEST REQUIREMENT:
Verify reverse flow closure BASIS FOR RELIEF:
The only method available to verify reverse flow closure is valve leak testing during Appendix J, type C, testing'at refueling.
ALTERNATE TESTING:
Reverse flow closure will be verified during Appendix J, type C, testing at refueling.
Od O
O 5-4 REV. 1
RELIEF REQUEST RR-5 SYSTEM:
Safety Injection-System No. 1204 VALVE:
1204-U4 026, 1204-U4 027, 1204-U4 028, 1204-U4 029, i
1204-U6 013 CATEGORY:
C CLASS:
1 j
FUNCTION:
Valves open to allow cold leg injection from the charging pumps during an accident.
QUARTERLY TEST REQUIREMENT:
Verify forward flow operability.
BASIS FOR RELIEF:
The only possible way to verify full-flow operability of these check valves is by using the CVCS charging pump flow through the boron
)
injection tank into the RCS cold legs.
However, injecting water into the RCS through the boron injection tank during power Os operation exposes the safety injection nozzles to thermal shock and interrupts normal charging and letdown.
Injection of CVCS charging pump flow at cold shutdown could result in a low temperature overpressurization of the RCS.
ALTERNATE TESTING:
Forward flow operability will be verified at refueling when the reactor vessel head is
~
removed and full CVCS charging pump flow can be used.
O 5-5 REV. 1
\\
l RELIEF REQUEST O
aa-e SYSTEM:
Safety Injection-System No. 1204 VALVE:
1204-U4 120, 1204-U4 121, 1204-U4 122, 1204-U4 123, 1204-U4 143, 1204-U4 144, 1204-U4 145, 1204-U4 146, 1204-U6 124, 1204-U6 127 i
CATEGORY:
AC CLASS:
1 FUNCTION:
Valves U4 143, U4 144, U4 145 and U4 146 open to allow cold leg injection from the SIS pumps during an accident.
Valves U4 120, U4 121, U4 122, U4 123, U6 124, and U6 127, open to allow hot leg injection from the SIS pumps during an accident.
QUARTERLY TEST REQUIREMENT:
Verify forward flow operability.
BASIS FOR RELIEF:
Verification of forward flow operability of l
these normally closed check valves can be performed only by injecting SIS water into the reactor coolant system.
During normal f
operation the SIS pumps cannot overcome RCS operating pressure.
During cold shutdown, injecting SIS flow into the RCS could cause s
low temperature ceerpressurization of the RCS.
ALTERNATE TESTING:
Forward flow operability will be verified at refueling when the reactor vessel head is 4
removed and full SIS pump flow can be used.
The total flow from one safety injection pump 4
will be compared to the system flow balance requirements of the Technical Specifications to verify that these valves open to perform their function.
The ECCS test line subsystem provides the capability for determination of the integrity of the high pressure boundaries.
The subsystem is used to verify that each of the series check valves can independently sustain operational differential pressure and is closed.
These are required periodic tests performed at each refueling prior to startup after the RCS has been pressurized.
O 5-6 REV. 1
RELIEF REQUEST RR-7 SYSTEM:
Safety Injection-System No. 1204 VALVE:
1204-U6 079, 1204-U6 080, 1204-U6 081, 1204-U6 082 CATEGORY:
AC CLASS:
1 FUNCTION:
These valves open when the downstream pressure is less than the upstream pressure which allows cold leg injection from the accumulator tanks.
QUARTERLY TEST REQUIREMENT:
Verify forward flow operability.
MACTS FOR RELIEF:
The SIS accumulator tanks are isolated from the RCS by these normally closed check valves.
Each accumulator is charged with a nitrogen blanket of 650 psig.
This pressure is insufficient during operation to inject into the RCS.
If these valves were to be
()
exercised at cold shutdown, the contents of the tank would be dumped into the RCS at the charge pressure of 650 psig which could result in a low temperature overpressurization of the RCS.
ALTERNATE TESTING:
One of these valves will be disassembled and manually stroked at refueling on a staggered test basis.
If disassembly reveals that the valve is inoperable, the remaining valves will be disassembled.
These valves will not be disassembled and manually stroked to l
perform preservice testing.
O 5-7 REV. 1 l
. ~
RELIEF REQUEST RR-8 SYSTEM:
Safety Injection-System No. 1204 VALVE:
1204-U6 098, 1204-U6 099 CATEGORY:
C CLASS:
2 FUNCTION:
The SIS pump discharge check valves open to allow flow from the pumps for safety injection.
QUARTERLY TEST REQUIREMENT:
Verify forward flow operability.
BASIS FOR RELIEF:
Forward flow operability of these normally closed check valves can be verified only by injecting SIS water into the reactor coolant system.
During normal operation the SIS pumps can not overcome RCS operating pressure.
During cold shutdown, injecting O
SIS flow into the RCS could cause low temperature overpressurization of the RCS.
ALTERNATE TESTING:
A partial stroke exercise test will be performed quarterly.
Forward flow operability will be verified at refueling when the reactor vessel head is removed and full SIS pump flow can be used.
i O
5-8 REV. 0
i RELIEF REQUEST RR-9 SYSTEM:
Safety Injection-System No. 1204 VALVE:
1204-U6 090 CATEGORY:
C CLASS:
2 FUNCTION:
Valve opens to allow SIS pump suction from the RWST QUARTERLY TEST REQUIREMENT:
Verify forward flow.
BASIS FOR RELIEF:
The only possible flow test during normal operation is during pump testing using the 3-inch minflow line back to the RWST.
Full flow testing using the SI pumps is not possible because the maximum SI pump pressure j
is less than the RCS operating pressure.
Using the SI pumps to test the valve at cold shutdown could cause low temperature O
overpressurization of the RCS.
ALTERNATE TESTING:
Valve will be partial-stroke exercised during quarterly pump testing and full-stroke exercised at refueling.
O 5-9 REV. O 1
RELIEF REQUEST
()
RR-10 SYSTEM:
Safety Injection-System No. 1204 VALVE:
1204-U6 163 CATEGORY:
C CLASS:
2 FUNCTION:
Valve opens to allow suction to the safety injection pumps from the RHR system.
QUARTERLY TEST REQUIREMENT:
Verify forward flow operability.
BASIS FOR RELIEF:
To verify forward flow operability requires full flow operation of the SIS injection pump.
During normal RCS operation the SIS pumps cannot overcome RCS operating pressure.
During cold shutdown injection into the RCS using the SIS pumps could cause a low temperature overpressurization of the RCS.
ALTERNATE TESTING:
Forward flow operability will be verified at refueling when the reactor vessel head is removed and full SIS pump flow can be used.
=
w e
j 4
5-10 REV. O
RELIEF REQUEST RR-11 SYSTEM:
Safety Injection-System No. 1204 VALVE:
1204-U6 083, 1204-U6 084, 1204-U6 085, 1204-U6 086 CATEGORY:
AC CLASS:
1 FUNCTION:
These valves open when the downstream pressure is less than the upstream pressure which allows cold leg injection from the accumulator tanks.
These valves also open for RHR flow.
QUARTERLY TEST REQUIREMENT:
Verify forward flow operability.
BASIS FOR RELIEF:
The SIS accumulator tanks are isolated from the RCS by these normally closed check valves.
Each accumulator is charged with a nitrogen blanket of 650 psig.
This pressure f) is insufficient during operation to inject kJ into the RCS.
If these valves were to be exercised at cold shutdown, the contents of the tank would be dumped into the RCS at the charge pressure of 650 psig which could result in a low temperature overpressurization of the RCS.
ALT,ERNATE TESTING:
One of these valves will be disassembled and manually stroked at refueling on a staggered test basis.
If disassembly reveals that the valve is inoperable, the remaining valves will be disassembled.
These valves will not be disassembled and manually stroked to perform preservice testing.
In addition, these valves will be partially stroke exercised during cold shutdown by normal flow from the RHR pumps.
1 O
5-11 REV. 1
j RELIEF REQUEST RR-12 SYSTEM:
Chemical and Volume Control - System No. 1208 VALVE:
1200-U6-142, and 1209-U6-149 CATEGORY:
C CLASS:
2 FUNCTION:
Valves open for high head safety injection into the RCS QUARTERLY TEST REQUIREMENT:
Verify forward flow operability and reverse flow closure.
BASIS FOR RELIEF:
During normal operation CVCS is aligned for normal charging. Therefore, only a partial-stroke exercise test is possible during power operation.
Injecting through flow paths other than normal charging exposes the safety injection nozzles to thermal O
shock.
Full-stroke testing of these valves during cold shutdown could cause low temperature overpressurization of the RCS.
ALTERNATE TESTING:
These valves will be partial-stroke exercised quarterly and full-stroke exercised during refueling.
During refueling forward flow operability will be verified when the reactor vessel head is removed and full charging pump flow can be used.
Reverse flow closure is i
verified quarterly by monitoring pressure upstream of the check valve.
I O
5-12 REV. 1
6
~ ~~
~
RELIEF REQUEST
] ()
RR-13 SYSTEM:
Containment Spray-System No. 1206 VALVE:
1206-U6 001, 1206-U6 008 CATEGORY:
C i
i CLASS:
2 l
FUNCTION:
Valves open to allow flow from the RWST to the suction of the containment spray pumps.
l QUARTERLY TEST REQUIREMENT:
Verify forward and reverse flow operability BASIS FOR RELIEF:
Forward flow operability can be verified only by operating the containment spray pumps during pump testing.
The pump test return line to the refueling water storage tank is only a 2-inch line, which precludes full-flow testing of these 10-inch check valves.
The only flow path possible to achieve full flow O
would require initiating spray into the containment.
Reverse flow closure verification would require filling the containment sumps and initiating containment spray system recirculation mode operation.
Iither of these tests would result in extensive damage to components inside containment.
In addition, verification of closure capability by measuring differential pressure was evaluated.
However, the system does not contain the required isolation valves to observe a pressure differential across these check valves.
ALTERNATE TESTING:
Partial flow forward testing will be performed quarterly during pump testing.
In addition, one of these valves will be disassembled and manually stroked at refueling on a staggered test basis.
If disassembly reveals that the valve is inoperable the remaining valve will be disassembled.
These valves will not be disassembled and manually stroked to perform preservice testing.
O 5-13 REV. 1
l RELIEF REQUEST RR-14 SYSTEM:
Containment Spray-System No. 1206 VALVE:
1206-U6 015, 1206-U6 016 CATEGORY:
AC CLASS:
2 FUNCTION:
Valve opens to allow flow for containment spray.
Valve closes to perform containment isolation function.
QUARTERLY TEST REQUIREMENT:
Verify forward and reverse flow operability.
BASIS FOR RELIEF:
Forward flow operability can be verified only by initiating flow through the valves into the containment structure.
The initiation of containment spray into the containment would result in extensive damage to equipment inside containment.
The only method O
available to verify reverse flow closure is valve leak testing during Appendix-J, type C, testing at refueling.
ALTERNATE TESTING:
One of these valves will.be disassembled and manually stroked at refueling on a staggered test basis.
If disassembly reveals that the valve is inoperable, the remaining valves will be disassembled.
In addition, reverse flow closure will be verified during Appendix J,
type C, testing at refueling.
These valves will not be disassembled and manually stroked to perform preservice testing.
i
?
i 5-14 REV. 1
~ _
1 RELIEF REQUEST RR-15 l
SYSTEM:
Chemical and Volume Control-System No. 1208 VALVE:
1208-HVO190A, 1208-HV0190B CATEGORY:
B CLASS:
2 l
FUNCTION:
These valves open to allow flow for a safety grade cold shutdown.
l QUARTERLY TEST REQUIREMENT:
Exercise, time, and fail.
BASIS FOR RELIEF:
The safety-related position of these valves is open.
To fail-safe test these valves to the closed position does not stroke the valve in the direction required to perform a safety-related function.
Therefore, a fail-safe test is not necessary.
ALTERNATE TESTING:
These valves will be exercised and timed every quarter to ensure that they will perform their safety-related function.
6 O
5-15 REV. 1 1
-., - -. - - -. - -,, ~
RELIEF REQUEST RR-16 SYSTEM:
Chemical.and Volume Control-System No. 1208 VALVE:
1208-U6 032 CATEGORY:
AC CLASS:
2 FUNCTION:
CVCS to regenerative heat exchanger check valve which closes to perform a containment isolation function.
l QUARTERLY TEST REQUIREMENT:
Verify reverse flow closure BASIS FOR RELIEF:
The only method available to verify reverse flow closure is valve leak testing during appendix J, type C, testing at refueling.
ALTERNATE TESTING:
Reverse flow closure will be verified during appendix J, type C, testing at refueling.
O 4
5-16 REV. O
RELIEF REQUEST RR-17 i
SYSTEM:
Chemical and Volume Control-System No. 1208 VALVE:
1208-U6 189, 1208-U6 436 CATEGORY:
C CLASS:
2 FUNCTION:
Valve U6 189 opens to allow flow to the suction of the centrifugal charging pumps from the RWST.
Valve U6 436 opens to allow flow to the suction of the centrifugal charging pumps from the RHR system.
QUARTERLY TEST REQUIREMENT:
Verify forward flow operability.
BASIS FOR RELIEF:
To verify full-flow capability requires 2
operation of both centrifugal charging pumps.
Operation of the centrifugal charging pumps during either normal operation or cold shutdown would result in overpressurization of the reactor coolant system.
Partial exercising by operating one charging pump would inject refueling.or RHR water into the RCS and would affect RCS boron concentration which could result in a plant shutdown.
i ALTERNATE TESTING:
Valves will be full-stroke exercised when the reactor vessel head is removed at refueling and both centrifugal charging pumps can be operated.
In addition, these valves will be partial-stroke exercised during cold shutdown.
I
?
i 4
e O
5-17 REV. 1 1
- -.+
,.. ~,
,,,.---.-.-..,----,------.--.e-,-w,-,
, ~.
RELIEF REQUEST RR-18 SYSTEM:
Auxiliary Component Cooling Water-System No. 1217 t
l VALVE:
1217-U4-084, 1217-U4-085, 1217-U4-086, 1217-U4-087 CATEGORY:
C CLASS:
3 FUNCTION:
Valves close to prevent reverse flow if a reactor coolant pump thermal barrier ruptures.
QUARTERLY TEST REQUIREMENT:
Verify reverse flow closure.
BASIS FOR RELIEF:
Reverse flow closure will be verified during refueling by performing a modified leak rate test.
These tests cannot be performed quarterly during power operation because the system is in operation and cannot be isolated.
Also, these valves are inside containment.
These tests are too complex to i
be performed during cold shutdown and will be scheduled for refueling outages.
ALTERNATE TESTING:
Reverse flow closure will be verified during 4
refueling by performing a modified leak rate test.
k 1
5-18 REV. 1 4
,.,n,---
,7,,,,,,.
y w.,,,
.~_,,,g--,,-.,n.,e..,,
RELIEF REQUEST RR-19 SYSTEM:
Auxiliary Feedwater-System No. 1302 VALVE:
1302-U4 117, 1302-U4 118, 1302-U4 119, 1302-U4.120
-CATEGORY:
C CLASS:
2 FUNCTION:
These valves close to ensure that AFW flows to the steam generators.
j QUARTERLY TEST REQUIREMENT:
Verify reverse flow closure.
BASIS FOR RELIEF:
Reverse flow closure can be verified only by disassembling the check valves and observing the disc position.
ALTERNATE TESTING:
One of these valves will be disassembled and manually stroked at refueling on a staggered test basis.
If disassembly reveals that the valve is inoperable, the remaining valves will be disassembled.
These valves will not be disassembled and manually stroked to perform preservice testing.
l
\\
l O
5-19, REV. 1
RELIEF REQUEST RR-20 SYSTEM:
Condensate and Feedwater-System No. 1305 VALVE:
1305-U4 071, 1305-U4 073, 1305-U4 075, 1305-U4 077 CATEGORY:
C CLASS:
2 FUNCTION:
Valves close to prevent steam generator blowdown following a feedwater line break outside containment.
QUARTERLY TEST REQUIREMENT:
Verify. reverse flow closure.
BASIS FOR RELIEF:
Reverse flow closure can be verified only by disassembling the check valves and observing the disc position.
ALTERNATE TESTING:
One of these valves will be disassembled and manually stroked at refueling on a staggered
(~N test basis.
If disassembly reveals that the valve is inoperable, the remaining valves will be disassembled.
These valves will not be disassembled and manually stroked to perform preservice testing.
1 i
5-20 REV. 1
i RELIEF REQUEST i
i RR-21 SYSTEM:
Instrument Air-System No. 2420 VALVE:
2420-U4-049 CATEGORY:
AC CLASS:
2 FUNCTION:
Valve closes to perform a containment isolation function.
i QUARTERLY TEST i
REQUIREMENT:
Verify reverse flow closure.
BASIS FOR RELIEF:
The only method available to verify reverse flow closure is valve leak testing during appendix J, type C, testing at refueling.
ALTERNATE TESTING:
Reverse flow closure will be verified during appendix J, type C, testing at refueling.
9 l
C:)
5-21 REV. O
RELIEF REQUEST RR-22 SYSTEM:
Safety Injection - System No. 1204 VALVE:
1204-U4-262, 1204-U4-263 CATEGORY:
C CLASS:
2 FUNCTION:
These valves close to isolate the refueling water storage tank if an upstream line breaks.
QUARTERLY TEST REQUIREMENT:
Verify reverse flow closure.
BASIS FOR RELIEF:
Reverse flow closure can be verified only by disassembling the check valves and observing the disk position.
ALTERNAT;. TESTING:
One of these valves will be disassembled and manually stroked at refueling on a staggered O
test basis.
If disassembly reveals that the valve is inoperable, the remaining valves will be disassembled.
These valves will not be disassembled and manually stroked to perform preservice testing.
5-22 REV. 1
RELIEF REQUEST 7_
RR-23 SYSTEM:
Main Steam - System No. 1301 VALVE:
1301-U4-008 CATEGORY:
C CLASS:
3 FUNCTION:
This valve opens to allow steam to the AFW pump turbine and closes to prevent reverse flow.
QUARTERLY TEST REQUIREMENT:
Verify forward flow operability and reverse flow closure.
BASIS FOR RELIEF:
This valve is partial-stroke exercised quarterly during the turbine-driven AFW pump test.
Full-stroke exercising during power operation cannot be performed because the turbine-driven AFW pump is not delivering i
full flow to the steam generators.
This valve will be tested durina cold shutdown by verifying that the AFW pump is delivering the required flow through valves 1302-U4-014, 1302-U4-017, 1302-U4-020, 1302-U4-023, and 1302-U4-026 as discussed in CS-19.
Reverse flow closure cannot be verified by flow or pressure.
Therefore, this valve will be disassembled.
ALTERNATE TESTING:
Forward flow operability will be demonstrated quarterly (partial-stroke) and during cold shutdown (full-stroke) as discussed.
Reverse flow closure will be demonstrated by disassembling and manually full-stroke exercising the valve during refueling.
This valve will not be disassembled and manually stroked to perform preservice testing.
l O
5-23 REV. 1
l RELIEF REQUEST
()
RR-24 SYSTEM:
Nitrogen to Accumulator - System No. 2402 VALVE:
2402-U4 017 CATEGORY:
AC CLASS:
2 FUNCTION:
Nitrogen Supply Containment Isolation Valve QUARTERLY TEST REQUIREMENT:
Verify reverse flow closure.
BASIS FOR RELIEF:
The only method available to verify reverse flow closure is valve leak testing during appendix J, type C, testing at refueling.
ALTERNATE TESTING:
Reverse flow closure will be verified during appendix J, type C, testing at refueling.
/~T U
)
O S-24 REV. 1
RELIEF REQUEST RR-25 SYSTEM:
Containment Air Purification and Cleanup - System No. 1513 VALVE:
1513-U4-001, 1513-U4-002 CATEGORY:
AC CLASS:
2 FUNCTION:
Containment Isolation Hydrogen Monitoring QUARTERLY TEST REQUIREMENT:
Verify reverse flow closure.
BASIS FOR RELIEF:
The only method available to verify reverse flow closure is valve leak testing during appendix J, type C, testing at refueling.
ALTERNATE TESTING:
Reverse flow closure will be verified during appendix J, type C, testing at refueling.
O 4
O 5-25 REV. 1
COLD SHUTDOWN JUSTIFICATION CS-1 SYSTEM:
Reactor Coolant-System No. 1201 VALVE (s):
1201-HV-8701A, 1201-HV-8701B, 1201-HV-8702A, 1201-HV-8702B CATEGORY:
A CLASS:
1 FUNCTION:
These valves open to allow suction to the RHR pumps from the RCS.
QUARTERLY TEST REQUIREMENT:
Exercise and time COLD SHUTDOWN TEST JUSTIFICATION:
These valves isolate the low pressure RHR system from the high pressure RCS.
They are interlocked to prevent opening when RCS pressure is greater than 425 psig and O
automatically close before RCS pressure exceeds 750 psig.
QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
Exercise and time O
REV. O 6-1
(\\
(,)
CS-2 SYSTEM:
Reactor Coolant-System No. 1201 VALVE (s):
1201-HV0442A, 1201-HVO442B, 1201-HV8095A, 1201-HV8095B, 1201-HV8096A, 1201-HV8096B CATEGORY:
B CLASS:
1&2 (valves 1201-HV0442A and 1201-HV0442B are Class 2)
FUNCTION:
Valves open to vent the reactor vessel QUARTERLY TEST REQUIREMENT:
Exercise, fail, and time COLD SHUTDOWN TEST JUSTIFICATION:
Operability testing of these normally closed valves during power operation could cause a loss of reactor coolant which would produce unwarranted pressure and level fluctuations in the reactor
(~5) coolant system.
These valves, which are
\\_-
Target Rock solenoid valves, will open if subjected to a pressure surge.
With the RCS pressurized, opening one of these valves would cause a pressure surge across the corresponding valve in series which could open it.
This allows a direct flow path from the RCS to the pressurizer relief tank.
QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
Exercise, fail, and time O
6-2 REV. 1
COLD SHUTDOWN JUSTIFICATION CS-3 SYSTEM:
Safety Injection-System No. 1204 VALVE (s):
1204-HV-8806 CATEGORY:
B CLASS:
2 FUNCTION:
This valve isolates the refueling water storage tank from the safety injection pumps during post-accident recirculation.
QUARTERLY TEST REQUIREMENT:
Exercise and time COLD SHUTDOWN TEST JUSTIFICATION:
To close this valve for purposes of testing places the plant in an unsafe condition.
Failure of this valve in the closed position would render both safety
(~\\
injection pumps inoperable.
In addition,
'd the Technical Specifications require that power be removed from this valve during power operation; therefore, the valve cannot be stroked quarterly.
QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
Exercise and time h
O 6-3 REV. 1
i i
CS-4 SYSTEM:
Safety Injection-System No. 1204 VALVE (s):
1204-HV-8809A, 1204-HV-8809B CATEGORY:
B
.l CLASS:
2 FUNCTION:
These valves close to isolate the RHR discharge from
)
the SIS cold leg.
QUARTERLY TEST REQUIREMENT:
Exercise and time i
COLD SHUTDOWN f
TEST JUSTIFICATION:
During normal operation these valves are aligned to their accident position which j
is open.
To close these valves for testing purposes unnecessarily places the I
plant in an unsafe condition.
If these valves did not reopen following testing i
it would render that portion of low head i
safety injection inoperable.. In addition, the Technical Specifications require that power be removed from these valves during power operation; therefore, they cannot be stroked quarterly.
i j
QUARTERLY PARTIAL j
STROKE TESTING:
None
^
COLD SHUTDOWN TESTING:
Exercise and time i
t i
~
i 1
I i
i i
1 i
6-4 REV. 1
- - - -, - ~. -,.,
--,----...w--.
- - ~,..
,- ~.,.,,,,. -,
,,,.-n
,-,.-,-,n,..-,,.,...,-,.---,-,-n.-
CS-5 SYSTEM:
Safety Injection-System No. 1204 VALVE (s):
1204-HV-8835 CATEGORY:
B CLASS:
2 FUNCTION:
This valva closes when Safety Injection is aligned from cold leg injection to hot leg injection.
QUARTERLY TEST FEQUIREMENT:
Exercise and time COLD SHUTDOWN TEST JUSTIFICATION:
To close this valve for purposes of testing places the plant in an unsafe condition.
Failure of this valve in the closed position renders both safety injection pumps incapable of cold leg n-injection.
In addition, the Technical Specifications require that power be s_-
removed from this valve during power operation; therefore, the valve cannot be stroked quarterly.
QUARTERLY PARTIAL STROKE TESTING:
None COL'D SHUTDOWN TESTING:
Exercise and time 6-5 REV. 1
COLD SHUTDOWN JUSTIFICATION CS-6 SYSTEM:
Safety Injection-System No. 1204 VALVE (s):
1204-HV-8802A, 1204-HV-8802B CATEGORY:
B CLASS:
2 FUNCTION:
These valves open for hot leg injection.
QUARTERLY TEST REQUIREMENT:
Exercise and time COLD SHUTDOWN TEST JUSTIFICATION:
During power operation the Technical Specifications require that the power be removed from the valve operators with the valves in the closed position.
Therefore, these valves cannot be stroked quarterly.
Also, if these valves would O-not re-close following testing during N
power operation it would render that portion of safety injection inoperable.
QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
Exercise and time l
O 66 REV. 1
COLD SHUTDOWN JUSTIFICATION q(j CS-7 SYSTEM:
Safety Injection-System No. 1204 VALVE (s):
1204-U6 147, 1204-U6 148, 1204-U6 149, 1204-U6 150 CATEGORY:
AC CLASS:
1 FUNCTION:
These check valves open to allow cold leg injection into the RCS.
i QUARTERLY TEST REQUIREMENT:
Verify forward flow operability.
COLD SHUTDOWN TEST JUSTIFICATION:
Forward flow operability of these normally closed check valves can be verified only by injecting RHR water into the RCS.
During normal operation the RHR pumps cannot overcome RCS operating pressure.
The ECCS test line subsystem
(
provides the capability for determination of the integrity of the high pressure boundaries.
The subsystem is used to verify that each of the series check valves can independently sustain operational differential pressure and is closed.
These are required periodic tests performed at each refueling prior to startup, after the RCS has been pressurized.
~
QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
The total flow from one RHR pump will be compared to the system flow balance requirements of the Technical Specifications to verify that these valves open to perform their function.
Inoperability of these check valves to pass their required flow would be seen as reduced total flow.
O 6-7 REV. 1
4 COLD SHUTDOWN JUSTIFICATION CS-8 SYSTEM:
Safety Injection-System No. 1204 VALVE (s):
1204-U6-125, 1204-U6-126, 1204-U6-128, 1204-U6-129 CATEGORY:
AC CLASS:
1 FUNCTION:
These valves open to allow hot leg injection into the RCS.
QUARTERLY TEST REQUIREMENT:
Verify forward flow operability.
COLD SHUTDOWN TEST JUSTIFICATION:
The only possible way to verify full flow operability of these check valves is by using the RHR pumps to inject into the RCS.
During normal operation the RHR pumps cannot overcome RCS operating pressure.
QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
These valves will be tested with flow from the RHR pumps.
The maximum required flowrate through each valve will be verified.
)
)
i i
i 9
O 6-8 REV. 1
CS-9 SYSTEM:
Chemical and Volume Control-System No. 1208 VALVE (s):
1208-HV-8100, 1208-HV-8112 CATEGORY:
A CLASS:
2 FUNCTION:
These valves close to isolate containment penetration 49.
QUARTERLY TEST REQUIREMENT:
Exercise and time COLD SHUTDOWN TEST JUSTIFICATION:
These valves isolate seal water flow from the reactor coolant pumps.
Closing these valves during normal operation could damage the reactor coolant pump seals, QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
Exercise and time when reactor coolant pumps are stopped during cold shutdown.
l e
C:)
6-9 REV. 1
,-.m,, -, -
_,,_,,m,__
..cn
COLD SHUTDOWN JUSTIFICATION CS-10 SYSTEM:
Chemical and Volume Control-System No. 1208 VALVE (s):
1208-HV-8105, 1208-HV-8106 CATEGORY:
CLASS:
2 FUNCTION:
These valves close to isolate the charging pumps from the regenerative heat exchanger.
i i
QUARTERLY TEST j
REQUIREMENT:
Exercise and time COLD SHUTDOWN TEST JUSTIFICATION:
Closing either of these valves during operation stops normal charging water flow to the reactor coolant system.
Interruption of normal charging water
,O could result in loss of pressurizer water level control and could result in a plant shutdown.
l QUARTERLY PARTIAL j
STROKE TESTING:
None COLD SHUTDOWN TESTING:
Exercise and time e
i 6-10 REV. 0
j 1
('N
\\
CS-11 SYSTEM:
Reactor Coolant-System No. 1201 VALVE (s):
1201-PV-0455A, 1201-PV-0456A CATEGORY:
B CLASS:
1 FUNCTION:
These valves open to prevent low-temperature overpressurization of the RCS.
j QUARTERLY TEST REQUIREMENT:
Exercise, time and fail test COLD SHUTDOWN TEST JUSTIFICATION:
The NRC staff's position is that the PORV's function is to protect the reactor vessel and coolant system from low-temperature overpressurization conditions and should be exercised prior
(~T to initiation of system conditions for
(/
which vessel protection is needed (prior to cold shutdown).
Routine quarterly exercising of the PORV's during power operation is not required.
QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
Exercise, time and fail test.
These valves will be tested prior to them being required for cold overpressurization protection as determined by the Technical Specifications.
O 6-11 REV. 1
COLD SHUTDOWN JUSTIFICATION CS-12 SYSTEM:
Chemical and Volume Control-System No. 1208 VALVE (s):
1208-HV-8152, 1208-HV-8160, 1208-HV-15214 CATEGORY:
A (HV-8152, HV-8160)
B (HV-15214)
CLASS:
2 FUNCTION:
These valves close to isolate CVCS Letdown.
QUARTERLY TEST REQUIREMENT:
Exercise, time, and fail test i
COLD SHUTDOWN TEST JUSTIFICATION:
Failure of either of these valves to open after exercising could cause a loss of control of the pressurizer water level.
Loss of pressurizer water level control could require shutting the plant down.
O Closing any of these valves at power causes thermal shock to the regenerative heat exchanger and associated piping.
QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
Exercise, time, and fail test f
a l
l O
6-12 REV. O
COLD SHUTDOWN JUSTIFICATION CS-13 SYSTEM:
Chemical and Volume Control-System No. 1208 VALVE (s):
1208-LV-0112E, 1208-LV-0112C CATEGORY:
B CLASS:
2 EUNCTION:
These valves close to isolate the volume control tank.
QUARTERLY TEST REQUIREMENT:
Exercise and time COLD SHUTDOWN TEST JUSTIFICATION:
The volume control tank provides the normal charging water and seal water flow to the RCS and RCS pumps.
Because the VCT acts as a head tank for the charging pump an alternate source of water would be required during valve testing.
Injection into the RCS of any available alternate source of water would cause changes in RCS boron concentration and could result in a plant shutdown.
QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
Exercise and time 1
6-13 REV. O
=_
COLD SHUTDOWN JU.STIFICATION CS-14 SYSTEM:
Chemical and Volume Control-System No. 1208 VALVE (s):
1208-LV-0112D, 1208-LV-0112E CATEGORY:
-B CLASS:
2 FUNCTION:
These valves open to allow flow from the RWST to the centrifugal charging pumps and re-close during post-accident recirculation.
i QUARTERLY TEST REQUIREMENT:
Exercise and time COLD SHUTDOWN TEST JUSTIFICATION:
Exercising these valves during normal operation could introduce refueling water into the RCS through the normally operating charging pump.
concentration could be adversely affected and could cause a plant shutdown.
QUARTERLY PARTIAL l
STROKE TESTING:
None l
j COLD SHUTDOWN TESTING:
Exercise and time l
l l
I O
6-14 REV. 1
-wee += -
ee-vi-
,m-r
--,y w*
-eer---
--Twm-m wre--
- -m'4e
r-,
-ei------N F--?
n m
-N
I COLD SHUTDOWN JUSTIFICATION CS-15 i
SYSTEM:
Auxiliary Component Cooling Water-System No. 1217 I
VALVE (s):
1217-HV-1974, 1217-HV-1975, 1217-HV-1978, 1217-HV-1979
{
CATEGORY:
A i
CLASS:
2 4
j FUNCTION:
These valves close to perform a containment isolation function.
QUARTERLY TEST 1
REQUIREMENT:
Exercise and time COLD SHUTDOWN i
TEST JUSTIFICATION:
Auxiliary component cooling water is used to maintain cooling of the reactor coolant pump bearing oil coolers and thermal barriers.
A loss of cooling
)
l water to the thermal barriers could i
~ result in a temperature increase of the i
oil and motor bearing metal.
Any I
extended loss of cooling water could
{
result in extensive damage to the reactor coolant pumps.
I l
QUARTERLY PARTIAL j
STROKE TESTING:
None l
COLD SHUTDOWN TESTING:
Exercise and time during cold shutdown when reactor coolant pumps are stopped.
1 I
1 i
i 6-15 REV. 1 I
COLD SHUTDOWN JUSTIFICATION CS-16 SYSTEM:
Main Steam-System No. 1301 VALVE (s):
1301-HV-3006A, 1301-HV-3006B, 1301-HV-3016A, 1301-HV-3016B, 1301-HV-3026A, 1301-HV-3026B, 1301-HV-3036A, 1301-HV-3036B CATEGORY:
B CLASS:
2 1
FUNCTION:
These valves close to isolate main steam.
QUARTERLY TEST REQUIREMENT:
Exercise, time, and fail COLD SHUTDOWN TEST JUSTIFICATION:
Exercising these valves during normal operation would cause a severe pressure transient in the main steam lines which would cause a plant shutdown.
Reducing power level to perform testing without 1
causing a transient would significantly i
impact plant operations and power production.
QUARTERLY PARTIAL STROKE TESTING:
Partial exercise test (10%) performed quarterly COLD SHUTDOWN TESTING:
Exercise, time, and fail 1
4 O
6-16 REV. O
COLD SHUTDOWN JUSTIFICATION CS-17 SYSTEM:
Main Steam-System No. 1301 VALVE (s):
1301-PV-3000, 1301-PV-3010, 1301-PV-3020, 1301-PV-3030 CATEGORY:
B CLASS:
2 FUNCTION:
These main steam power operated relief valves open to j
perform a safety grade cold shutdown function.
QUARTERLY TEST REQUIREMENT:
Exercise, time, and fail COLD SHUTDOWN i
TEST JUSTIFICATION:
Exercising these valves during normal operation would cause a decrease in main steam line pressure and would cause a j
pressure transient.
Failure in an open i
position would result in a plant shutdown O
due to a mismatch between feedwater and mainsteam flow.
QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
Exercise, time, and fail 1
1
-i f
i l
1 i
I 6-17 REV. O
I 1
COLD SHUTDOWN JUSTIFICATION CS-18 i
j SYSTEM:
Auxiliary Feedwater - System No. 1302 VALVE (s):
1302-HV-15196, 1302-HV-15197, 1302-HV-15198, 1302-HV-15199 i
i CATEGORY:
B 1
CLASS:
2 FUNCTION:
These valves close to stop flow if a feedwater line QUARTERLY TEST REQUIREMENT:
Exercise, time, and fail 1
COLD SHUTDOWN TEST JUSTIFICATION:
Exercising these valves during normal s
i operation partially isolates normal feedwater flow to the steam generators.
This isolation of the bypass line could O
cause a feedwater transient resulting in a reactor trip due to steam generator water level oscillation during the i
opening and closing of the valves.
l QUARTERLY PARTIAL STROKE TESTING:
None I
l COLD SHUTDOWN TESTING:
Exercising, time, and fail l
I l
\\
i O
4 6-18.
REV. 1 l
1'
.7 l
i COLD SHUTDOWN JUSTIFICATION CS-19 4
SYSTEM:
Auxiliary Feedwater - System No. 1302 VALVE (s):
1302-U4-001, 1302-U4-002, 1302-U4-014, 1302-U4-017, 1302-U4-020, 1302-U4-023, 1302-U4-026, 1302-U4-037, 1302-U4-040, 1302-U4-043, 1302-U4-046, CATEGORY:
C r
CLASS:
2 and 3, i
i 4
EUNCTION:
These valves open to allow auxiliary feedwater flow to the steam generators.
QUARTERLY TEST
]
REQUIREMENT:
Verify forward flow operability
)
COLD SHUTDOWN TEST JUSTIFICATION:
The only way to verify forward flow i
operability of these valves is by operating the auxiliary feedwater pumps j
and injecting relatively cold condensate l
water directly into the steam I
generators.
The introduction of cold water into the hot steam generators during operation would result in large thermal shock to the feedwater nozzles i,
and could cause cracking of the nozzles.
I QUARTERLY PARTIAL j
STROKE TESTING:
None l
COLD SHUTDOWN TESTING:
This test will be performed by verifying j
required flow through each valve during cold shutdown.
i i
}
i
}
i i ()
i 4
6-19 REV. 1 i
j
)
CS-20 f
SYSTEM:
Condensate and Feedwater - System No. 1305 VALVE (s):
1305-HV-5227, 1305-HV-5228, 1305-HV-5229, 1305-HV-5230 CATEGORY:
B CLASS:
2 FUNCTION:
These valves close to stop flow if a feedwater line ruptures.
QUARTERLY TEST REQUIREMENT:
Exercise, time, and fail l
I COLD SHUTDOWN l
TEST JUSTIFICATION:
Exercising these valves during normal operation isolates primary normal feedwater flow to the steam generators.
I Isolation of the primary normal feedwater flow would cause a steam generator Os I
transient and could cause a plant shutdown.
QUARTERLY PARTIAL STROKE TESTING:
Partial exercise test (10%) performed quarterly COLD SHUTDOWN TESTING:
Exercise, time, and fail 4
I I
1 t
0 I
6-20 REV. O
4 COLD SHUTDOWN JUSTIFICATION CS-21 l
SYSTEM:
Containment Air Purification and Cleanup - System No. 1505 j
VALVE (s):
1505-HV-2626A, 1505-HV-2627A 2
CATEGORY:
A CLASS:
2 FUNCTION:
These valves close to perform their containment isolation function.
QUARTERLY TEST REQUIREMENT:
Exercise and time l
COLD SHUTDOWN l
TEST JUSTIFICATION:
The Plant Technical Specifications j
preclude opening of these valves during modes 1, 2,
3, and 4.
QUARTERLY PARTIAL STROKE TESTING:
None i
1 COLD SHUTDOWN TESTING:
Exercise and time i
l 1
j 1
1 6-21 REV. O i
()
CS-22 SYSTEM:
Containment Air Purification and Cleanup System No. 1506 i
VALVE (s):
1506-HV-2628A, 1506-HV-2629A CATEGORY:
A CLASS:
2 FUNCTION:
These valves close to perform their containment isolation function.
QUARTERLY TEST REQUIREMENT:
Exercise and time COLD SHUTDOWN TEST JUSTIFICATION:
The Plant Technical Specifications preclude opening of these valves during modes 1, 2,
3, and 4.
QUARTERLY PARTIAL STROKE TESTING:
None O
4 t
COLD SHUTDOWN TESTING:
Exercise and time 4
A i
1 6-22 REV. O
COLD SHUTDOWN JUSTIFICATION CS-23 SYSTEM:
Fire Protection Water - System No. 2301 VALVE (s):
2301-HV-27901 l
CATEGORY:
A l
CLASS:
2 l
FUNCTION:
This valve closes to perform its containment isolation function.
QUARTERLY TEST REQUIREMENT:
Exercise, time, and fail test COLD SHUTDOWN TEST JUSTIFICATION:
This valve is normally closed during power operation.
It is opened during refueling and possibly cold shutdown to support fire protection requirements.
To open this valve for testing purposes unnecessarily compromises the containment O
boundary.
QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
Exercise, time, and fail test 6
O 6-23 REV. O i
)
CS-24 SYSTEM:
Auxiliary Feedwater - System No. 1302 VALVE (s):
1302-U4-013, 1302-U4-033, 1302-U4-051, 1302-U4-052, 1302-U4-058, 1302-U4-061 CATEGORY:
C CLASS:
3 FUNCTION:
These check valves open to allow flow from the condensate storage tanks to the suction of the AFW pumps.
QUARTERLY TEST REQUIREMENT:
Verify forward flow operability COLD SHUTDOWN TEST JUSTIFICATION:
The only way to full-stroke exercise these valves is by operating the auxiliary feedwater pumps and injecting
s relatively cold condensate water directly into the steam generators.
The s
introduction of cold water into the hot steam generators during power operation would result in large thermal shock to the feedwater nozzles and could cause cracking of the nozzles.
QUARTERLY PARTIAL STROKE TESTING:
These valves will be partial-stroke exercised during quarterly pump testing.
COLD SHUTDOWN TESTING:
These valves will be verified capable of opening to their required safety position during cold shutdown.
This test will be performed by taking pump suction from each condensate storage tank and verifying the required flow to the steam generators.
6-24 REV. 1
, ()
CS-25
~
SYSTEM:
Instrument Air - System No. 2420 VALVE (s):
2420-HV-9378 i
CATEGORY:
A CLASS:
2 EUNCTION:
This valve closes to perform its containment isolation function.
QUARTERLY TEST REQUIREMENT:
Exercise, time, and fail l
COLD SHUTDOWN TEST JUSTIFICATION:
The operability testing of this valve during normal operation would cause an i
interruption of instrument air supply to instruments and equipment within containment.
Also, a failure in a nonconservative position during a cycling j
test would cause a complete loss of t
instrument air supply to the i
containment.
The loss of instrument air i
to containment would cause the letdown isolation valves (1208-HV-15214, 1208-HV-8160 and 1208-HV-8152) to fail closed.
These CVC valves are not stroked closed during power operation, as explained in Cold Shutdown Justification CS-12.
Therefore, this instrument air isolation valve cannot be stroked closed at power.
QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
Exercise, time, and fail l
- O 6-25 REV. O
COLD SHUTDOWN JUSTIFICATION CS-26 SYSTEM:
Safety Injection - System No. 1204 VALVE (s):
1204-HV-8813 CATEGORY:
B CLASS:
2 FUNCTION:
Safety injection pump miniflow.
Valve closes during hot leg recirculation.
QUARTERLY TEST REQUIREMENT:
Exercise and time COLD SHUTDOWN TEST JUSTIFICATION:
During power operation the Technical Specifications require that the power be removed from the valve operator with the valve in the open position.
Therefore, this valve cannot be stroked quarterly.
O' Also, if this valve would not re-open following testing during power operation it would render both trains of safety injection inoperable.
QUARTERLY PARTIAL STROKE TESTING:
None COLP SHUTDOWN TESTING:
Exercise and time bU 6-26 REV. 1 j
('O
_/
CS-27 SYSTEM:
Safety Injection - System No. 1204 VALVE (s):
1204-HV-8840 l
CATEGORY:
B CLASS:
2 FUNCTION:
This valve opens for hot leg recirculation QUARTERLY TEST REQUIREMENT:
Exercise and time COLD SHUTDOWN TEST JUSTIFICATION:
During power operation the Technical Specifications require that the power be removed from the valve operator with the valve in the closed position.
Therefore, this valve cannot be stroked quarterly.
j Also, if this valve would not re-close
(~T following testing during power operation
()
it would misalign the low head safety injection from the cold legs.
QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
Exercise and time I
l 6-27 REV. 1
COLD SHUTDOWN JUSTIFICATION CS-28 SYSTEM:
Containment Spray - System No. 1206 VALVE (s):
1206-HV-8994A and 1206-HV-89943 CATEGORY:
B CLASS:
3 FUNCTION:
These valves open to discharge NaOH into the containment spray system QUARTERLY TEST REQUIREMENT:
Exercise and time COLD SHUTDOWN TEST JUSTIFICATION:
During normal operation these valves are closed to confine NaOH to the spray additive tank.
To minimize the amount of NaOH which could leave the spray additive tank, valve 029 would need to be closed when valves HV-8994A or HV-8994B were opened.
Closing valve 029 isolates the s
spray additive tank thus making it unable to perform its safety function.
QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
Exercise and time.
These valves will be tested with the spray additive tank isolated.
\\
O 6-28 REV. 1
()
CS-29 SYSTEM:
Chemical and Volume Control - System No. 1208 VALVE (s):
1208-U4-185 and 1208-U4-499 CATEGORY:
C CLASS:
2 FUNCTION:
These valves open to allow flow of boric acid from the boric acid transfer pumps to the suction of the charging pumps.
QUARTERLY TEST REQUIREMENT:
Verify forws.rd flow operability COLD SHUTDOWN TEST JUSTIFICATION:
These check valves are tested with flow.
Testing these check valves with flow during power operation would adversely affect the boric acid concentrations in the RCS and potentially cause a plant O
shutdown.
QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
These valves will be exercised during cold shutdown with flow from the boric acid transfer pumps to the RCS.
The maximum required flow rate through these valves will be verified.
6-29 REV. 1
COLD SHUTDOWN JUSTIFICATION CS-30 SYSTEM:
Auxiliary Component Cooling Water - System No. 1217 VALVE (s):
1217-HV-2041, 1217-HV-19051, 1217-HV-19053, 1217-HV-19055, 1217-HV-19057 CATEGORY:
B CLASS:
3 FUNCTION:
These valves isolate if a thermal barrier rupture occurs.
)
QUARTERLY TEST REQUIREMENT:
Exercise and time COLD SHUTDOWN TEST JUSTIFICATION:
These valves are normally open to allow j
cooling water to the thermal barriers.
To close these valves during normal operation would stop cooling water to the
(]-
thermal barriers which could potentially
(_
damage the reactor coolant pumps.
QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
These valves will be tested during cold shutdown with the reactor coolant pumps stopped.
()
6-30 REV. 1 j
COLD SHUTDOWN JUSTIFICATION CS-31 SYSTEM:
Main Steam - System No. 1301 VALVE (s):
1301-U4-006, 1301-U4-404 CATEGORY:
C CLASS:
3 FUNCTION:
These valves open to allow steam to the AEW pump turbine.
Valve 1301-U4-404 closes to prevent reverse flow.
QUARTERLY TEST REQUIREMENT:
Verify forward flow operability and reverse flow closure.
COLD SHUTDOWN TEST JUSTIFJCATION:
These valves are partial-stroke exercised quarterly during the turbine-driven AEW pump test.
Full-stroke exercising during
/~h power operation cannot be performed k/
because the turbine-driven AEW pump is not delivering full flow to the steam generators.
Valve 1301-U4-404 is verified capable of closing quarterly by closing valve HV-3009 and listening for steam to stop flowing through the AFW drain to the condenser.
This is performed quarterly while the AFW pump turbine is being supplied steam through valve U4-008.
Valve U4-006 is not required to be capable of closing.
QUARTERLY PARTIAL STROKE TESTING:
Partial-stroke exercising is performed during the turbine-driven AFW pump test.
COLD SHUTDOWN TESTING:
Testing of valves 1302-U4-014, 1302-U4-017, 1302-U4-020, 1302-U4-023, and 1302-U4-026 as discussed in CS-19 verifies that valves 1301-U4-006 and 1301-U4-404 open to perform.their safety related function by ensuring that the AFW pump is delivering required flow.
O 6-31 REV. 1
COLD SHUTDOWN JUSTIFICATION CS-32 SYSTEM:
Auxiliary Feedwater - System No. 1302 VALVE (s):
1302-U4-113, 1302-U4-114, 1302-U4-115, 1302-U4-116, CATEGORY:
C CLASS:
2 EUNCTION:
These valves open to allow auxiliary feedwater flow to the steam generators.
QUARTERLY TEST REQUIREMENT:
Verify forward flow operability and reverse flow closure COLD SHUTDOWN TEST JUSTIFICATION:
The only way to verify forward flow operability of these valves is by operating the auxiliary feedwater pumps and injecting relatively cold condensate O'
water directly into the steam generators.
The introduction of cold water into the hot steam generators during operation would result in large thermal shock to the feedwater nozzles and could cause cracking of the nozzles.
The pressure gauges upstream of these valves will be monitored quarterly to verify these valves are closed.
QUARTERLY PARTIAL STROKE TESTING:
None COLD SHUTDOWN TESTING:
This test will be performed by verifying required flow through each valve during cold shutdown.
1 O
6-32 REV. 1