ML20198D320
| ML20198D320 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 07/31/1998 |
| From: | Hobbs P, Hollabaugh D, Roesner G UNION ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20198D269 | List: |
| References | |
| PROC-980731, NUDOCS 9812230057 | |
| Download: ML20198D320 (180) | |
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I E I90. oO74 1 I
REVISION: 020 7/31/98 I
I I INSERVICE TESTING PROGRAM I l I
CALLAWAY NUCLEAR PLANT I
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Prepared by Qualified Reviewer
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CALLAf ' PLANT IST PROGRAM REVISIC :n MiMMARV OF CII ANGES The changes being made to the IST Program in this revision are the result of several Requests for Resolution (RFR's), and further study of NUREG 1482, Guidelinesfor Inservice Testing at Nuclear Power Plants. The individual licensing reviews and safety evaluation screening for each of the changes was provided in the Licensing Impact Reviews associated with the RFR's. A second LIR was the mechanism to review, I document and approve this IST Program revision. Each of these LIR's showed that a Formal Safety Evaluation was not required and there were no Unreviewed Safety Questions as a result of this revision.
Component Changes:
COMPONENT I PKJ01 A, PKJ01B, PKJ03A, PKJ03B DESCRIPTION OF CHANGE These pumps are added to the IST program as skid mounted REASON / JUSTIFICATION NUREG 1482, section 3.4, RFR 17776A. These components components. are tested as part of the periodic l operability testing of the Emergency l
Diesel Engines, KKJ01 A and B. '
Same as those Added NOTE 3 to section 1.2 Same as immediately above.
immediately to specify that these above. components are tested as " skid I KJV0779A, KJV0779B, mounted" These valves are added to the IST program as skid mounted NUREG 1482, section 3.4, RFR 17776A. These components l
I KJV0735A, KJV0735B, KJV0818A, components. (Note that KJPV0001 A and B, and KJPV0101 A and B were are tested as part of the periodic operability testing of the Emergency Diesel Engines, KKJ01 A and B.
KJV0818B, previously in the IST program KJPV0001A, as individual components.)
KJPV0001B, i
KJPV0101 A, '
KJPV0101B, KJPV0008, KJPV0108 Same as those Added NOTE 7 to Section 2.1, Same as immediately above.
immediately page 3 to specify that these above. components are tested as " skid mounted" BN8717, Added to the IST program, seat RFR 18497A determined that these BNIIV8813, leakage testing of these valves valves should be tested for seat l l EMHV8814A on a 2 yr. frequency. leakage.
EMIIV8814B '
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BNLCV0112D Changed stroke test frequency It was determined that these valves BNLCV0112E from Cold Shutdown to could be tested on line with special quarterly.
I system alignments. The Cold Shutdown Justification, BN-01 is also deleted.
BNHV8806A, Removed PASSIVE Valves were designated ACTIVE BNHV8806B, designation for these valves. closed and PASSIVE open. Valves BNHV8812A, are either ACTIVE or PASSIVE, BNHV8812B, but not both.
Reference:
Summary EPHV8808A, of Public Workshops dated 7/18/97.
EPHV8808D KAV0039, Changed these check valves Check valves are ACTIVE as KAV0648, from PASSIVE to ACTIVE. discussed in section 4.1 of NUREG-KAV0649, 1482.
KAV0650, KAV0651, KCV0478 I GSHV0020, GSHV0021 Deleted the OPEN safety position for these valves.
RFR 18312A determined that these valves have a safety function to close for containment isolatio-I GSHV0030, Removed these valves from the There is no open safety fur .tm.
these valves.
RFR 18312A determined that these GSHV0035 IST Program. valves performed no safety function and testing per the IST program was not required.
Relief Reauest changes; Deleted Relief Request KJ-01 as discussed in RFR 17776A. The components have been added to the IST Program as skid mounted components and the Relief Request is no longer necessary.
Revised Relief Request EN-02 to clarify that disassembly satisfies the CLOSE testing requirements as well as the OPEN testing requirements. Previously approved by the NRC in letter dated 10/8/96.
l Cold Shutdown Justification chances Deleted Cold Shutdown Justification BN-01.
Other chances of a minor or editorial only nature:
Section 1.1, Page 1.
Section 2.1, Page 1 and 2.
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IST PROGRAM REVISION INDEX '
Revision Description Reference Docs Date BULKISSUE 19 Change to IST program based on RFR 17878A, dlm the dispositions of RFR's 17878A, RFR 17963A 9/24/97 17963A and 18363A RFR 18363A 20 Changes based on RFR 17776A, RFR 17776A cdh RFR 18497A, RFR 18312.A, RFR 18497A 7/31/98 NUREG 1482 and other changes as RFR 18312A cjc i detailed in attachment to associated Licensing Inpact Review.
9/28/98 I
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I ' Note that the IST Program Revision Derr iptions were not maintained prior to and including revision 17.
IST Program Rev.020 L
TABLE OF CONTENTS
.i INTRODUCTION 1.0 INSERVICE TESTING OF PUMPS PAGES 1.1 General Description i 1.2 Inservice Testing Program For Pumps 2 1.3 Relief Requests For Pump Testing 6 2.0 INSERVICE TESTING OF VALVES 2.1 General Description 3 2.2 Inservice Testing Program For Valves 79 2.3 Relief Requests or Test Deferral Justifications For Valve Testing 61 i
IST Program Rev.020
INTRODUCTION I
I The Second 10-Year Inservice Testing Program for Callaway Plant was developed in compliance with the rules and regulations of 10CFR 50.55a and ASME Boiler and Pressure Vessel Code Section XI 1989 Edition. No Code Cases were utilized in developing Callaway's Inservice Testing Program.
Where ASME XI requirements were determined to be impractical, a relief request has I been developed. These relief requests are included in Sections 1.3 and 2.3 of this document.
I This submittal of this Inservice Testing Program for pumps and valves will remain in effect through the next 10 year inservice inspection interval ending December 19, 2004.
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I l SECTION 1.0 l
l INSERVICE TESTING OF PUMPS I
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SECTION 1.1 - GENERAL DESCRIPTION Pumps in the IST Program are tested per the requirements of ASME/ ANSI I OM-1987 Edition 1988 Addenda Part 6 except as indicated by the referenced relief requests.
Section 1.2 contains the IST Program for pumps with the following information given:
l PUMP NUMBER Pump identification number as shown on the P&lD's.
lPUMPNAME The noun name for the pump.
l ISI CLASS Classification of the pump per ISI requirements.
l P&ID Drawing number and coordinates ofpump.
l TEST PARAMETERS The parameters tested per OM-6 Table 2.
l RELIEF REOUESTS The applicable reliefrequests for the pump.
l TEST FREOUENCY The test frequency for the pumps.
I M - Monthly Q - Quarterly RF - Refueling Outage I CS - Cold Shutdown 10 - Once every 10 years I
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I SECTION 1.2 1
! INSERVICE TESTING I
PROGRAM FOR PUMPS I
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m W M m m M M e mm m (Cm m e emme CALLAWAY NUCLEAR PLANT INSERVICE TESTING PROGRAM PUMP PUMP ISI P&lD RELIEF TEST PARAMETERS (2) TEST NUMBER NAME CLASS SPEED (I) A PRESS FLOW VIBRATION REQUESTS FREQUENCY PALOIA MOTOR DRIVEN AUXILIARY 3 M-22AL01 N/A YES YES YES P-05 Q FEEDWATER PUMP A E-4 PAL 0lB MOTOR DRIVEN AUXILIARY 3 M-22AL01 N/A YES YES YES P-05
' Q FEEDWATER PUMP B G-4 PALO2 TURBINE DRIVEN AUXILIARY 3 M-22ALOI YES YES YES YES P-05 Q FEEDWATER PUMP B-4 PBG02A CVCS BORIC ACID TRANSFER PUMP A 3 M-22BG05 N/A YES YES YES P-09 Q/C' B-6 PBG02B CVCS BORIC ACID TRANSFER PUMP B 3 M-22BG05 N/A YES YES YES P-09 Q/CS A-6 PBG05A CENTRIFUGAL CHARGING PUMP A 2 M-22BG03 N/A YES YES YES P-03 Q/RF i C-5 P-06 PBG05B CENTRIFUGAL CHARGING PUMP B 2 M-22BG03 -N/A YES YES YES P-03 Q/RF B-5 P-06 PEF 01A ESSENTIAL SERVICE WATER PUMP A 3 M-U2EF01 N/A YES YES YES Q G-6 PEF 01B ESSENTIAL SERVICE WATER PUMP B 3 M-U2EF01 N/A YES YES YES Q D-6 PEG 01A COMPONENT COOLING WATER PUMP A 3 M-22EG01 N/A YES YES YES Q G-4 PEG 01B COMPONENT COOLING WATER PUMP B 3 M-22EG01 N/A YES YES YES Q D-4 PEG 01C COMPONENT COOLING WATER PUMP C 3 M-22EG01 N/A YES YES YES Q E-4 Page1 IST Program Rev.020
1 T W ) M ~W W ' M-CALLAWAY NUCLEAR PLANT INSERVICE TESTING PROGRAM PUMP PUMP ISI P&lD TEST PARAMETERS (2) RELIEF TEST NUMBER NAME CLASS SPEED (1) A PRESS FLOW VIBRATION REQUESTS FREQUENCY PEG 01D COMPONENT COOLING WATER PUMP D 3 M-22EG01 N/A YES YES YES B-4 Q
PEJ01A RESIDUAL llEAT REMOVAL PUMP A 2 M-22EJ01 N/A YES YES YES P-01 G-6 Q
PEJ01B RESIDUAL llEAT REMOVAL PUMP B 2 M-22EJ01 N/A YES YES YES P-01 C-6 Q
PEM01A SAFETY INJECTION PUMP A 2 M-22EM01 N/A YES YES YES E-6 Q
PEM01B SAFETY INJECTION PUMP B 2 M-22EM01 N/A YES YES YES D-6 Q
PEN 01A CONTAINMENT SPRAY PUMP A 2 M-22EN01 N/A YES YES YES G-6 Q
PEN 01B CONTAINMENT SPRAY PUMP B 2 M-22EN01 N/A YES YES YES B-6 Q
PJE01A EMERGENCY FUEL OIL TRANSFER 3 M-22JE01 N/A YES YES NO P-02 PUMP A Q/10 E-7 PJE01B EMERGENCY FUEL OIL TRANSFER 3 M-221E01 N/A YES YES NO P-02 Q/10 PUMP B A-7 PKJ01A DG A JKT WATER KEEP WARM PUMP 3 M-22KJ01 (3) (3) (3) (3) (3)
F-4 PKJ01B DG B JKT WATER KEEP WARM PUMP 3 M-22KJ04 (3) (3) (3) (3) (3)
F-4 PKJ03A DG A LUBE OIL KEEP WARM PUMP 3 M-22KJ03 (3) (3) (3) (3) (3)
C-4 PKJ03B DG B LUBE OIL KEEP WARM PUMP 3 M-22KJ06 (3) (3) (3) (3) (3)
C-4 (1) For pumps that have N/A for ' Speed' the pump is directly coupled to a constant speed motor.
(2) The test parameter ' Discharge Pressure' was not included in this table as none of the pumps in the IST Program are positive displacement pumps.
(3) The only test required for these skid mounted components is the performance of the routine Emergency Diesel Generator Operability test.
Page 2 IST Program Rev.020
SECTION 1.3 RELIEF REQUESTS FOR 0
PUMP TESTING 4 e
P-01 RELIEF REOUEST SYSTEM: Residual IIeat Removal System COMPONENT: PEJ01 A and PEJ01B i
CLASS: 2 FUNCTION: To provide low head safety injection and residual heat removal.
TEST REQUIREMENT: The full-scale range of each analog instrument shall not be greater than three times the reference value. Instrument accuracy shall be within the limits of Table 1. Station instruments meeting these requirements shall be acceptable.
I BASIS FOR RELIEF: Pump discharge pressure is compared to pump suction pressure to determine pump differential pressure. Reference values for discharge pressure for these pumps are between 200 psig and 300 psig. This would require a discharge pressure gauge of 0-600 psig maximum. The accuracy required for this gauge would be 2% of 600 psig which is 12 psig. The permanent discharge pressure gauges we have installed are 0-700 psig with a tolerance less than 12 psig. Although the permanent instruments are above the maximum range limits they are within the accuracy requirements and are therefore suitable for the test.
ALTERNATE TESTING: Use permanently installed discharge pressure gauges.
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P-02 RELIEF REOUEST SYSTEM: Emergency Fuel Oil System COMPONENT: PJE01 A and PJE01B CLASS: 3 I FUNCTION: To provide fuel oil to the standby diesel generators I TEST REQUIREMENT: Measure vibration, differential pressure (dp), and pump flow (Q).
BASIS FOR RELIEF: Diesel generator fuel oil transfer pumps are submersible pumps.
Vibration cannot be measured on the submersible pumps.
ALTERNATE TESTING: Pump differential pressure and flow measurement will be made quarterly. The pump will be disassembled and the bearings inspected once every 10 years. If the bearing condition is in question, the bearing will be repaired or replaced prior to re-installing the bearing.
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l P-03 RELIEF REOUEST SYSTEM: Chemical and Volume Control System COMPONENT: PBG05A and PBG05B CLASS: 2 FUNCTION: To provide high head safety injection to the react'or.
TEST REQUIREMENT: The resistance of the system shall be varied until either the measured differential pressure or the measured flowrate equals the corresponding reference value.
BASIS FOR RELIEF: Refer to Generic Letter 89-04, Section 9. Technical Specification 4.5.2.f.1 states "Each ECCS Subsystem shall be demonstrated OPERABLE by verifying that each centrifugal charging pump develops a discharge pressure greater than or equal to 2400 psig on recirculation flow when tested pursuant to Specification 4.0.5."
Testing of these pumps is performed on the fixed resistance mini-flow path (2500 psid,60 gpm). At this flow rate, the pump curve for these pumps is relatively flat (25 psid/60 gpm). Flow rate changes of 50% would result in less than 1% change in pump differential pressure. Based on this, it is not warranted to install additional instrumentation to ensure flow is maintained at the same point ( 2% accuracy) for each quanerly test. Adequate flow is verified for protection of the pumps by monitoring discharge pipe temperature changes. To further verify pump performance and monitor degradation, additional tests will be run, on a refueling frequency, at or above the design flow point for the pumps. Pump flowrate, differential pressure, and vibration will be monitored.
The flow measurement to be performed during these outages will be done utilizing an alternate flow path which is only available during outage conditions and has installed flow instrumentation.
This flow instrumentation meets the requirements of OM Pan 6, Section 4.6.
ALTERNATE TESTING: Pump differential pressure and vibration will be measured and l trended quarterly. A second set ofreference values will be s I
l established at or above the pumps' design flow point. Pump differential pressure, flowrate, and vibration will be measured on a refueling frequency and trended against this second set of reference values.
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l P-05 RELIEF REOUEST SYSTEM: Auxiliary Feedwater System COMPONENT: PAL 01 A, PALOlB, and PALO2 CLASS: 3 FUNCTION: Provide a means to remove reactor decay heat when the principal heat sinks are unavailable.
TEST REQUIREMENT: The full-scale range of each instrument shall be three times the reference value or less. Instrument accuracy shall be within the limits of Table 1. Station instruments meeting these requirements shall be acceptable.
BASIS FOR RELIEF: Pump suction pressure is compared to pump discharge pressure to determine pump differential pressure. Reference values for suction pressures for these pumps are about 15 psig. This would require suction pressure gauges of 0-45 psig maximum. The accuracy required for these gauges would be 2% of 45 psig which is 0.9 psig. The permanent suction pressure gauges we have installed are 0-60 psig 10.5 psig. Although the permanent instruments are above the maximum range limits, they are within the accuracy requirements and are therefore suitable for the test.
ALTERNATE TESTING: Use permanently installed suction pressure gauges.
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P-06 RELIEF REOUEST SYSTEM: Chemical and Volume Control System COMPONENT: PBG05A and PBG05B CLASS: 2 FUNCTION: To provide high head safety injection to the reactor.
TEST REQUIREMENT: The full-scale range of each instrument shall be three times the reference value or less. Instrument accuracy shall be within limits of Table 1. Station instruments meeting these requirements shall be acceptable.
BASIS FOR RELIEF: Reference values for suction pressures for these pumps are between 30 psig and 40 psig. This would require suction pressure gauges of 0-90 psig maximum. The accuracy required for this gauge would be 2% of 90 psig which is 1.8 psig. The permanent suction pressure gauges we have installed are 0-150 psig 1.0 psig.
Although the permanent instruments are above the maximum range limits, they are within the accuracy requirements and are therefore suitable for the test.
ALTERNATE TESTING: Use permanently installed suction pressure gauges.
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P-09 RELIEF REOUEST SYSTEM: Chemical and Volume Control System COMPONENT: PBG02A and PBG02B CLASS: 3 FUNCTION: To provide emergency bot ' tion.
TEST REQUIREMENT: The resistance of the system shall be varied until either the measured differential pressure or the measured flowrate equals the corresponding reference value.
BASIS FOR RELIEF: See Generic Letter 89-04, Section 9. Quarterly testing of these pumps is performed on the fixed resistance mini-flow path (112 psig,15 gpm). At this flowrate, the pump curve for these pumps is relatively flat (8 psid/42 gpm). Flowrate changes of 25% would result in less than a 1*', change in pump differential pressure.
Based on this, " .
not warranted to install additional instrumentation to ensure flow is maintained at the same point (i 2% accuracy) for each quarterly test. To further verify pump performance and monitor degradation, an additional test will be run, on a cold shutdown frequency, at or above the design flow point for the pumps. Pump differential pressure, flowrate, and vibration will be monitored. The flow measurement to be performed during these outages will be done utilizing an alternate flow path which is only available during outage conditions and has installed flow instrumentation. This flow instrumentation meets the requirements of OM Part 6, Section 4.6.
ALTERNATE TESTING: Pump differential pressure and vibration will be measured and trended quarterly. A second set of reference values will be established at or above the pump design flow point. Pump differential pressure, flowrate, and vibration will be measured on a cold shutdown frequency and trended against this second set of reference values. -
Page 6 IST Program Rev.020
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SECTION 2.0 I l g IN~ SERVICE TESTING OF VALVES I
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SECTION 2.1 - GENERAL DESCRIPTION Valves in the IST Program.are tested per the requirements of ASME/ ANSI J
OM-1987 Edition 1988 Addenda Part 10 except as indicated by the referenced relief requests.
Section 2.2 contains the IST Program for valves sorted by drawing number with the following information given 1
. VALVE NUMBER Valve identification number as shown on the P&lD's. j DESCRIPTION Noun name for the valve. i 1
1 COOR Valve location on drawing. ,
ACT Type of valve actuator.
MO motor operated SO solenoid operated i AO air operated i HO hydraulic operated SA selfact'uated q
MA manual operated j
VLV TYPE GT gate valve I- GB CK globe valve check valve RV reliefvalve BF butterfly valve DI diaphragm valve SV solenoid valve VLV CAT The category assigned to the valve based on the definitions given in section 1.4 of OM-10.
VLV SIZE The nominal size of the valve in inches.
Page1 IST Program
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I I TESTS PERF / FREOUENCY The tests that are performed to fulfill the requirements of l OM-10 followed by a "/" and then the frequency at which !
the test is performed.
j TEST PERF FREOUENCY I FS full stroke exercise valve to safety position Q- Qua terly CS- Cold Shutdown PS partial stroke exercise valve I RF- Refueling Outage '
LT leak-rate test valve to Section XI RV - # OM schedule for relief valve test requirements # = (5) for 5 year frequency LJ I
leak-rate test valve to Appendix J # = (10) for 10 year frequency requirements 2 = 2-year frequency FT observe the fail safe operation of the SD- Disassemble, inspect and manually l valve I PI exercise one valve from specified group cach refueling outage.
verify the valve remote position indication J = Frequency as prescribed by the Appendix J l
l I RV safety and relief valve test Program SFTY POS The safety position of the valve -(0) pen or (C)losed.
ACTIVE OR PASSIVE valve categorization based on definitions given in ;
section 1.3 of OM-10. i RR OR TST DEF JUST. Applicable Relief Requests, Cold Shutdown Justifications, or Refueling Justifications in Section 2.3 of the IST Program.
NOTES Additional information on the valve and the tests.
NOTEt
- 1. GTHZ0006,7, 8,9 are passive valves during normal power operations; however, these valves become active during refueling operations. These valves will be tested per OM-10 requirements as active components during refueling operations.
- 2. Listed below are the check valve groups established to verify the full stroke capability of check valves using a sampling plan as discussed in NUREG-1482 Section 4.1.2 and I established in RFR-16455A. Each check valve will be tested using NIT as discussed in -
RFR 16455A unless an ECCS flow balance is performed which verifies flow through individual check valves with temporary flow instrumentation.
I A. EP8818A and EP8818B B. BB8948A and BB8948B C. EP8818C and EP8818D D. BB8948C and BB8948D E. EJ8841 A, EJ8841B, BB8949B and BB8949C F. EMV0001 and EMV0002 Page 2 IST Program Rev.020 l
l, G. EMV0003 and EMV0004 H. EPV0010, EPV0020, EPV0030, and EPV0040 I. BB8949A and BB8949D J. BBV0001, BBV0022, BBV0040, and BBV0059
- 3. APV0033 is not an ASME Code valve; therefore, it is not required to be in the IST Program but it is listed in the IST Program since it is tested during the Auxiliary Feedwater pump surveillances (RFR 15787B).
- 4. The acceptable feedwater flow through valves AEV0120, AEV0121, AEV0122 and AEV0123 is verified at power since normal feedwater flow is greater than the maximum accident scenario for feedwater flow. Actual feedwater flow is documented by computer point records and chart recorders. Per ASME 1987-88a, O&M Part 10, Section 4.3.2.3, no additional documentation is necessary.
- 5. 5. The acceptable Reactor Coolant Pump Seal flow through check valves BBV0118, 0148,0178,0208,0120,0150,0180,0210,0121,0151,0181 and 0211 verifies that the check valves are open. This flow is recorded on strip chart recorders and is also '
documented by computer point. Per ASME 1987-88a, O&M Part 10, Section 4.3.2.3, no s additional documentation is necessary.
- 6. The acceptable normal charging flow through BG8840 verifies that the check valve is open. This flow is recorded as part of Control Room Logs in ODP-ZZ-0016. The flow is documented by computer point and verified ence per day to be a good reading. Per ASME 1987-88a, O&M Part 10, Section 4.3.2.3, no additional documentation is necessary.
- 7. The only test required for these skid mounted components is the performance of the routine Emergency Diesel Generator Operability test.
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I SECTION 2.2 INSERVICE TESTING PROGRAM FOR VALVES
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. CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM +
MAIN STEAM SYSTEM (AB) :
. DRAWING M-22AB01 '
VALVE DESCRIPTION COOR AC VLV VLV VLV TESTS- SFTY ACTIVE RR OR TST NOTES - 1 NUMBER TYPE CAT. SIZE PERF/ POS OR DEFJUST.
(in) FREQ. PASSIVE ABPV0001 SG A MS TO ATMS PORV G-3 AO GB B 8 FS/CS O/C ACTIVE AB-01 FT/CS Pl/2 ABPV0002 . SG B MS TO ATMS PORY C-3 AO GO B 8 FS/CS O/C ACTIVE AB-01 FT/CS PI/2 ABPV0003 SG C MS TO ATMS PORV C-6 AO GB B 8 FS/CS O/C ACTIVE AB-01 FT/CS PI/2 ABPV0004 SG D MS TO ATMS PORV G-6 AO GB B 8 FS/CS O/C ACTIVE AB-01 !
FT/CS Pl/2 ABV0007 SG D MS PORV MAN ISO G MA GT B 10 FS/CS O/C ACTIVE AB-03 ABV0018 SG A MS PCRV MAN ISO G-3 MA GT D 10 FS/CS O/C ACTIVE AB-03 ABV0029 SG C MS PORV MAN ISO C-6 MA GT B 10 FS/CS O/C ACTIVE AB-03 ABV0040 SG B MS PORV MAN ISO C-2 MA GT B 10 FS/CS O/C ACTIVE AB-03 i
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CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM :
MAIN STEAM SYSTEM (AB)
DRAWING M-22AB02 -
VALVE l DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR TST NUMBER TYPE CAT. SIZE PERF/
NOTES l POS OR DEFJUST. ;
(in) FREQ. PASSIVE ABilV0005 TDAFP STM SPLY FROM MS LOOP 2 D-4 AO GB B 4 FS/Q O ACTIVE FT/Q P!/2 AB11V0006 TDAFP STM SPLY FROM MS LOOP 3 C-4 AO GB B 4 FS/Q O ACTIVE ,
FT/Q Pl/2 AB11V00ll SG D MSIV G-3 11 0 GT B 28 FS/CS C ACTIVE AB-02 Pl/2 ABliV0012 SG D MS LOOP 4 ABilV00ll BYP ISO IIV G-3 AO GB B 2 PI/2 C PASSIVE ABilV0014 SG A MSIV F-3 '
11 0 GT B 28 FS/CS C ACTIVE AB-02 .I Pl/2 l ABilV0015 SG A MS LOOP I ABilV0014 BYP ISO IIV F-3 AO GB B 2 Pl/2 C PASSIVE ABilV0017 SG B MSIV D-3 11 0 GT B 28 FS/CS C ACTIVE AB-02 !
Pl/2 i ABIIV0018 SG B MS LOOP 2 ABilV0017 BYP ISO IIV D-3 AO GB B 2 Pl/2 C PASSIVE ABilV0020 S'i C MSIV C-3 liG GT B 28 FS/CS C. ACTIVE AB-02 Pl/2 i ABilV0021 SG C MS LOOP 3 ABilV0020 BYP ISO IIV C-3 AO GB B 2 PI/2 C PASSIVE l ABIIV0048 MS LOOP 2 WARMUP STM SPLY TO TDAFP D-4 AO GB B 1 FS/Q C ACTIVE ISO IIV FT/Q '
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CALLAWAY NUCLEAR FLANT INSERVICE TEST PROGRAM MAIN STEAM SYSTEM (AB)
DRAWING M-22AB02 VALVE DESCRif7 ION COOR ACT. VLV VLV VLV TESTS SITY ACTIVE RR OR TST NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR DEFJUST.
(in) FREQ. PASSIVE ABHV0049 MS LOOP 3 WARMUP STM SPLY TO TDAFP C-4 AO GB B 1 FS/Q C ACTIVE ISOIIV FT/Q PM j ABLV0007 MS LOOP 3 LO PNT DRN LCV B-4 AO GB B 2 FS/Q C ACTIVE FT/Q PI/2 ABLV0008 MS LOOP 2 LO PNT DRN LCV D-5 AO GB B 2 FS/Q C ACTIVE
' FT/Q Pi -
ABLV0009 MS LOOP I LO PNT DRN LCV E-4 AO GB B 2 FS/Q C ACTIVE FT/Q PI/2 ABLV0010 MS LOOP 4 LO PNT DRN LCV G-4 AO GB B 2 FS/Q C ACTIVE FT/Q PI/2 ABV0045 MS LOOP 4 SFTY RLF H-7 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0046 Ma . ' 4 SFTY RLF H-7 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0047 MS LOOP 4 SFTY RLF H-6 SA RV C 6 RV/RV-5 O 'C ACTIVE AHV0048 MS LOOP 4 SFTY RLF SA RV 11-5 C 6 RV/RV-5 O/C ACTIVE ABV0049 MS LOOP 4 SFTY RLF SA RV 11-5 C 6 RV/RV-5 O/C ACTIVE Page 3 IST Program Rev.020
U N J W m m W M-CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM MAIN STEAM SYSTEM (AB)
DRAWING M-22AB02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS NUMBER SFTY l ACTIVE RR OR TST NOTES TYPE CAT. SIZE PERF/ POS OR DEFJUST.
(in) FREQ. PASSIVE AUV0055 MS LOOP I SFTY RLF F-7 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0056 MS LOOP I SFTY RLF F-7 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0057 MS LOOP 1 SFTY RLF F-6 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0058 MS LOOP I SFTY RLF F-5 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0059 MS LOOP 1 SFTY RLF F-5 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0065 MS LOOP 2 SFTY RLF D-7 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0066 MS LOOP 2 SFTY RLF D-7 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0067 MS LOOP 2 SFTY RLF D-6 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0068 MS LOOP 2 SFTY RLF D-5 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0069 MS LOOP 2 SFTY RLF D-5 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0075 MS LOOP 3 SFTY RLF C-7 SA RV E, 6 RV/RV-5 O/C ACTIVE ABV0076 MS LOOP 3 SFTY RLF C-7 SA RV C 6 RViRV-5 O/C ACTIVE Page 4 IST Program l
Rev.020 l
U M R J W W W W' CALLAWAY NUCLEAR PLANT INSERVICETEST PROGRAM MAIN STEAM SYSTEM (AB)
DRAWING M-22AB02 VALVE DESCRIPTION COOR ACI'. VLV VLV VLV TESTS SFTY ACTIVE NUMBER RR OR TST NOTES TYPE CAT. SIZE PERF/ POS OR- DEFJUST.
(in) FREQ. PASSIVE ABV0077 MS LOOP 3 SFTY RLF C-6 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0078 MS LOOP 3 SFTY RLF C-5 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0079 MS LOOP 3 SFTY RLF C-5 SA RV C 6 RV/RV-5 O/C AC11VE ABV0085 TDAFP STM SPLY FROM MS LOOP 2 MAN D-4 MA GT B 4 FS/CS C ACTIVE ISO AB-03 ABV0087 TDAFP STM SPLY FROM MS LOOP 3 MAN C-4 MA GT B 4 FS/CS C ACTIVE ISO AB-03 Page5 IST Program Rev.020
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM FEEDWATER SYSTEM (AE)
DRAWING M-22AE02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR TST NOTES NUMDER TYPE CAT. SIZE PERF/ POS OR DEFJUST.
(in) FREQ. PASSIVE AEFV0039 SG A FW SPLY ISO FV G-3 HO GT B 14 FS/CS C ACTIVE AE-04 FT/CS Pl/2 AEFV0040 SG B FW SPLY ISO FV C-3 11 0 GT B 14 FS/CS C ACTIVE AE-04 FT/CS PI/2 AEFV0041 SG C FW SPLY ISO FV C-6 11 0 GT B 14 FS/CS C ACTIVE AE-04 FT/CS Pl/2 AEFV0042 SG D FW SPLY ISO FV G-6 11 0 GT B 14 FS/CS C ACTIVE AE-04 FT/CS Pl/2 AEFV0043 SG A FW Cif EM INJ FV G-4 AO GB B I Pl/2 C PASSIVE AEFV0044 SG B FW CIIEM INJ FV C-4 AO GB B I Pl/2 C PASSIVE AEFV0045 SG C FW CllEM INJ FV C-7 AO GB B I Pl/2 C PASSIVE AEFV0046 SG D FW CIIEM INJ FV G-7 AO GB B 1 PI'2 C PASSIVE AEV0120 SG B FW SPLY CilECK C-4 SA CK C 14 FS/RF C ACTIVE AE-01 4 FS/Q O AEV0121 SG A FW SPLY CIIECK F-4 SA CK C 14 FS/RF C ACTIVE AE-01 4 FS/Q O Page 6 IST Program Rev.020 9
M M M M M M M M M M M M'M .
M M M M M M CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM FEEDWATER SYSTEM (AE)
DRAWING M-22AE02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR TST NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR DEFJUST.
(in) FREQ. PASSIVE AEV0122 SG D FW SPLY CliECK F-7 SA CK C 14 FS/RF C ACTIVE AE-01 4 FS/Q O AEV0123 SG C FW SPLY CHECK C-7 SA CK C 14 FS/RF C ACTIVE AE-01 4 FS/Q O AEV0124 SG B AUX FW SPLY CllECK C-3 SA CK C 4 FS/CS O ACTIVE AE-03 AEV0125 SG A AUX FW SPLY CliECK F-3 SA CK C 4 FS/CS O ACTIVE AE-03 AEV0126 SG D AUX FW SPLY CIIECK F-6 SA CK C 4 FS/CS O ACTIVE AE-03 AEV0127 SG C AUX FW SPLY CIIECK C-6 SA CK C 4 FS/CS O ACTIVE AE-03 Page 7 IST Program Rev.020 9
CALLAWAY NUCLEAR PLANT ;
INSERVICE TEST PROGRAM AUXILIARY FEEDWATER SYSTEM (AL)
DRAWING M-22AL01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
i 4
AlliV0005 MDAFP B TO S/G D liv 11-6 MO GB B 4 FS/Q O/C ACTIVE ;
Pl/2 ALilV0006 TDAFP TO S/G D HV G-6 AO GB B 4 FS/Q O/C ACTIVE FT/Q ,
PI/2 '
ALIIV0007 MDAFP B TO S/G A liv F-6 MO GB B 4 FS/Q O/C ACTIVE l PI/2 ,
AlliV0008 TDAFP TO S/G A IIV E-6 AO GB B 4 FS/Q O/C ACTIVE FT/Q PI/2 t
ALilV0009 MDAFP TO S/G B llV D4 MO GB B 4 FS/Q O/C ACTIVE Pl/2 i ALilV0010 TDAFP TO S/G B flV D-6 AO GB B 4 FS/Q O/C ACTIVE FT/Q PI/2 I ALilV0011 MDAFP TO S/G C llV C-6 MO GB B 4 FS/Q O/C ACTIVE PI/2 r ALilV0012 TD AFP TO S/G C flV B-6 AO GB B 4 FS/Q O/C ACTIVE '
FT/Q P!/2 i ALilV0030 ESW TO MD AFP B llV F-3 MO BF B 6 FS!Q O ACTIVE
- PI/2 4
ALIIV0031 ESW TO MD AFP A IIV E-3 MO BF B 6 FS/Q O ACTIVE P!/2 ALilV0032 ESW TO TD AFP IIV C-3 MO BF B 3 FS/Q O ACTIVE PI/2 f l
Page 8 IST Program .
Rev.020 !
- -~ _ _
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM AUXILIARY FEEDWATER SYSTEM (AL)
DRAWING M-22AL01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR I NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
ALilV0033 ESW TO TD AFP liv B-3 MO BF B 8 FS/Q O ACTIVE PI/2 AlliV0034 CST TO MD AFP B HV H-3 MO GT B 8 FS/Q C ACTIVL PI/2 ALIIV0035 CST TO MD AFP A IIV D-3 MO GT B 8 FS/Q C ACTIVE Pl!2 ALIIV0036 CST TO TD AFP llV B-3 MO GT B 10 FS/Q C ACTIVE P!/2 ALV0001 CST TO TD AFP CliECK VLV B-4 SA CK C 10 FS/Q O/C ACTIVE PS/Q ALV0002 CST TO MD AFP A CllECK VLV D-4 SA CK C 8 FS/Q O ACTIVE PS/Q ALV0003 CST TO MD AFP B CIIECK VLV H-4 SA CK C 8 FS/Q O ACTIVE PS/Q ALV0006 ESW TO MD AFP B CllECK VLV F-4 SA CK C 6 FS/Q O ACTIVE ALV0009 ESW TO MD AFP A CHECK VLV E-4 SA CK C 6 FS/Q O ACTIVE ALV0012 ESW TO TD AFP CIIK VLV C-4 SA CK C 8 FS/Q O/C ACTIVE l
ALV0015 ESW TO TD AFP CIIECK VLV B-4 SA CK C 8 FS/Q O/C ACTIVE ALV0029 MD AFP B DISCH TO CST CIIECK G-5 SA CK C 2 FS/Q O ACTIVE VLV Page 9 IST Program Rev.020 i
__ -___.__.]
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM AUXILIARY FEEDWATER SYSTEM (AL)
DRAWING M-22AL01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
ALV0030 MD AFP B DISCII CliECK VLV H-5 SA CK C 6 FS/CS O/C ACTIVE AL-01 ALV0033 MDAFP B TO S/G A CllECK VLV F-7 SA CK. C 4 FS/CS O ACTIVE AL-01 ALV0036 MDAFP B TO S/G D CliECK VLV 11-7 SA CK C 4 FS/CS O ACTIVE AL-01 ALV0041 MD AFP A DISCli TO CST CIIECK F-5 SA CK C 2 FS/Q O ACTIVE VLV ALV0042 MD AFP A DISCII CilECK VLV D-5 SA CK C 6 FS/CS O/C ACTIVE AL-01 ALV0045 MDAFP A TO S/G C CIIECK VLV C-7 SA CK C 4 FS/CS O ACTIVE AL-01 ALV0048 MDAFP A TO S/G B CIIECK VLV D-7 SA CK C 4 FS/CS O ACTIVE AL-01 ALV0053 TD AFP DISCII TO CST CIIECK B-5 SA CK C 3 FS/Q O ACTIVE VLV ALV0054 TD AFP DISCII CliECK VLV B-5 SA CK C 8 FS/CS O/C ACTIVE AL4)1 ALV0057 TDAFP TO S/G A CIIECK VLV E-7 SA CK C 4 FS/CS O ACTIVE AL-01 ALV0062 TDAFP TO S/G D CIIECK VLV G-7 SA CK C 4 FS/CS O ACTIVE AL-01 Page 10 IST Program Rev.020
aa m vm CALLAWAY NUCLEAR PLAhT INSERVICE TEST PROGRAM AUXILIARY FEEDWATER SYSTEM (AL)
DRAWING M-22AL01 VALVE DESCRIPTION COOR ACT. VLV VLY VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
ALV0067 TDAFP TO S/G B CHECK VLV D-7 SA CK C 4 FS/CS O ACTIVE AL-01 ALV0072 TDAFP TO S/G C CHECK VLV B-7 SA CK C 4 FS/CS O ACTIVE Al 01 l
PageiI IST Program Rev.020
\
a 1 n Um CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM CONDENSATE STORAGE AND TRANSFER SYSTEM (AP)
DRAWING M-22AP01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) . FREQ. PASSIVE JUST.
APV0033 AFP TO CST CIIECK F-4 SA CK C 3 FS/Q O ACTIVE 3 I
l l
\
l Page 12 IST Program Rev.020 i
M M M M M M M M M M M'M M M M M CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SI7.E PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
BB8378A RCS LOOP 1 COLD LEG CVCS REGEN IfX E-4 SA CK C 3 FS/RF C ACTIVE BB-12 CliG LINE DNSTRM CHECK BB8378B RCS LOOP I COLD LEG CVCS REGEN llX E-4 SA CK C 3 FS/RF C ACTIVE BB-12 CIIG LINE UPSTRM CIIECK BB8379A RCS LOOP 4 COLD LEG CVCS REGEN IIX E-7 SA CK C 3 FS/RF C ACTIVE BB-12 CIIG LINE DNSTRM CIIECK BB8379B RCS LOOP 4 COLD LEG CVCS REGEN liX E-7 SA CK C 3 FS/RF C ACTIVE BB-12 CHG LINE UPSTRM CllECK BB8948A RCS LOOP 1 COLD LEG St ACC CHECK E-4 SA CK A,C 10 FS/RF O/C ACTIVE BB-01 2 LT/RF BB8948B RCS LOOP 2 COLD LEG St ACC CHECK D-4 SA CK A,C 10 FS/RF O/C ACTIVE BB-01 2 LT/RF BB8948C RCS LOOP 3 COLD LEG SI ACC CllECK D-6 SA CK A,C 10 FS/RF O/C ACTIVE BB-01 2 LT/RF BB8948D RCS LOOP 4 COLD LEG St ACC CIIECK E-6 SA CK A,C 10 FS/RF O/C ACTIVE BB-01 2 LT/RF BB8949A RCS LOOP 1 IlOT LEG St PMPS CllECK E-5 SA CK A,C 6 FS/RF O/C ACTIVE BB-02 2 LT/RF BB8949B RCS LOOP 2 IIOT LEG SI/RHR PMPS CHECK C-5 SA CK A,C 6 FS/CS O/C ACTIVE BB-03 2 LT/RF Page 13 IST Program Rev.020
U 1 R U M M M -"'
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB01 VALVE DESCRIITION COOR ACT. VLV VLV VLV TESTS F#FY ACTIVE RR OR NOTES NUMBER TYPE CA1. SIZE PERF/ POS OR TST DEF (In) FREQ. PASSIVE JUST.
BB8949C RCS LOOP 3 flOT LEG SI/RiiR PMPS CilECK C-6 SA CK A,C 6 FS/CS O/C ACTIVE BB-03 2 LT/RF BB8949D RCS LOOP 4 liOT LEG S1 PMPS CliECK G-6 SA CK A,C 6 FS/RF O/C ACTIVE B8-02 2 LT/RF BBPV8702A RCS LOOP 1 IiOT LEG TO RilR PMPS PCV E-4 MO GT A 12 FS/CS O/C ACTIVE BB-06 ISO Pl/2 LT/RF BBPV8702B RCS LOOP 4 IiOT LEG TO RilR PMPS PCV MO GT 11-6 A 12 FS/CS O/C ACTIVE BB-06
_ ISO PI/2 LT/RF BBV0001 RCS LOOP I COLD LEG SI BIT CifECK D-5 SA CK A,C 1.50 FS/RF O!C ACTIVE BB-04 2 LT/RF BBV0022 RCS LOOP 2 COLD LEG SI BIT CHECK D-4 SA CK A.,C l 1.50 FS/RF O/C ACTIVE BB-04 2
~
LT/RF BBV0040 RCS LOOP 3 COLD LEG SI BIT CIIECK D-6 SA CK A,C 1.50 FS/RF O/C ACTIVE BB-04 2 LT/RF BBV0059 RCS LOOP 4 COLD LEG SI BIT CHECK E-6 SA CK A,C 1.50 FS/RF O/C ACTIVE BB-04 2 LT/RF Page 14 IST Program Rev.020 i
t 1 -r r- r m m m m y- -
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM IEACTOR COOLANTSYSTEM(BB)
DRAWING M-22BB02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EdO10A RCS PZR SI'lY RLF A G-7 SA RV C 6 RV/RV-5 O/C ACTIVE BB8010B RCS PZR SFTY RLF B G-6 SA RV C 6 RV/RV-5 O/C ACTIVE BB8010C RCS PZR SFTY RLF C G-5 SA RV C 6 RVIRV-5 O/C ACTIVE BB11V8000A RCS PZR OUT PWR OPER RLFliV E-7 MO GT B 3 FS/Q O/C ACTIVE P!/2 BBilV80008 RCS PZR OUT PWR OPER RLF flV E-7 MO GT B 3 FS/Q O/C ACTIVE PI/2 BBdV8026 RCS PRT N2/ SERV GAS SPLY DNSTRM ISO E-3 AO DI A I FS/Q C ACTIVE IIV FT/Q Pl/2 LJ/J BBilV8027 RCS PRT N2/ SERV GAS SPLY UPSTRM ISO E-3 AO DI A I FS/Q C ACTIVE IIV FT/Q PI/2 LJ/J I BBilV8157A PRT TO EX LTDN llX PROT A ISO IIV E-1 SO GB B 1 FS/Q O/C ACTIVE PI/2 FT/Q BBIIV8157B PRT TO EX LTDN llX PROT B ISO IIV D-l SO l GB B 1 FS/Q O/C ACTIVE PI/2 l l
FT/Q l
l Page 15 IST Program Rev.020
~-
U l . .R Mo CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB02 VALVE DESCRIITION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
BBPCV0455A RCS PRESSURIZER POWER OPERATED E-7 SO GB B 3 FS/CS O'C ACTIVE BB-10 RELIEF VALVE FT/CS PI/2 BBPCV0456A RCS PRESSURIZER POWER OPERATED E-8 SO GB B 3 FS/CS O/C ACTIVE BB-10 RELIEF VALVE FT/CS Pl/2 l
l I
Fage 16 IST Program Rev.020
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB03 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ . POS OR TST DEF (in) FREQ. PASSIVE JUST.
BBilV0013 RCP A T11RM BAR COOL COIL COOL %TR C-2 MO GT B 3 FS/RF C ACTIVE BB-08 OUT HV Pl/2 BBilV0014 RCP B T11RM BAR COOL Colt COOL WTR C-2 MO GT B 3 FS/RF C ACTIVE BB-08 OUT IIV PI/2 BBliV0015 RCP C TIIRM BAR COOL COIL COOL WTR C-2 MO GT B 3 FS/RF C ACTIVE BB-08 OUT IIV PI/2 BBilV0016 RCP D TliRM BAR COOL COIL COOL WTR C-2 MO GT B 3 FS/RF C ACTIVE BB-08 OUT llV Pl/2 BBIIV8141 A RCP A SEAL # 1 SEAL WTR OUTISO IIV D-3 AO GB B 0.75 PI/2 O PASSIVE BBliV8141B RCP B SEAL # 1 SEAL WTR OUTISO IIV D-3 AO GB B 0.75 P!/2 O PASSIVE BBliV8I4IC RCP C SEAL # I SEAL WTR OUT ISO IIV D-3 AO GB B 0.75 Pl/2 O PASSIVE BBilV8141D RCP D SEAL # I SEAL WTR OUTISO IIV D-3 AO GB B 0.75 P!/2 O PASSIVE BBIIV8351 A RCP A SEAL WTR SPLY ISO IIV C-5 MO GB A 2 Pl/2 O PASSIVE LJ/J BBliV8351B RCP B SEAL WTR SPLY ISO IIV C-5 MO GB A 2 Pl/2 O PASSIVE LJIJ BBilV8351C RCP C SEAL WTR SPLY ISO liv C-5 MO GB A 2 PI/2 O PASSIVE LJ/J Page 17 IST Program Rev.020
o ammus unus peu m e m m m g---
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB03 VALVE DESCRIITION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
BBilV8351D RCP D SEAL WTR SPLY ISO IIV C-5 MO GB A 2 Pl/2 O PASSIVE LJ/J BBV0118 RCP A SEAL WTR SPLY ISO BBV0119 C-5 SA CK A,C 2 LJ/J O ACTIVE BB-07 5 UPSTRM CHECK FS/Q BBV0120 RCP A SEAL WTR SPLY ISO BBV0119 C-4 SA CK C 2 FS/RF C ACTIVE BB-13 5 DNSTRM CllECK FS/Q O BBV0121 RCP A SEAL WTR SPLY CliECK C-4 SA CK C 2 FS/RF C ACTIVE BB-13 5 FS/Q O BBV0122 CCW TO RCP A TilERMAL BARRIER C-4 SA CK C 1.50 FS/RF C ACTIVE BB-11 SPLY CK VLV BBV0148 RCP B SEAL WTR SPLY ISO BBV0149 C-5 SA CK A,C 2 LJ/J O ACTIVE BB-07 5 UPSTRM CilECK FS/Q t BBVOISO RCP B SEAL WTR SPLY ISO BBV0149 C-4 SA CK I C 2 FS/RF C ACTIVE BB-13 5 DNSTRM CIIECK O FS/Q BBV0151 RCP B SEAL V/FR SPLY CllECK C-4 SA CK C 2 FS/RF C ACTIVE BB-13 5 FS/Q O BBV0152 CCW TO RCP B TilERMAL BARRIER C-4 SA CK !
C 1.50 FS/RF C ACTIVE BB-l l SPLY CK VLV BBV0178 RCP C SEAL WTR SPLY ISO BBV0179 C-5 SA CK A,C !
2 LJ/J O ACTIVE BB-07 5 !
UPSTRM CllECK FS/Q !
BBV0180 RCP C SEAL WTR SPLY ISO BBV0179 C-4 SA CK C 2 FS/RF C ACTIVE BB-13 5 DNSTRM CllECK O FS/Q I
i Page I8 IST Program Rev.020 j
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB03 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
BBV0181 RCP C SEAL WTR SPLY CIIECK C-4 SA CK C 2 FS/RF C ACTIVE BB-13 5 FS/Q O BBV0182 CCW TO RCP C TilERMAL BARRIER SPLY C-4 SA CK C 1.50 FS/RF C ACTIVE BB-11 CK VLV BBV0208 RCP D SEAL WTR SPLY ISO BBV0209 C-5 SA CK A,C 2 LJ/J O ACTIVE BB-07 5 UPSTRM CIIECK FS/Q BBV0210 RCP D SEAL WTR SPLY !SO BBV0209 C-4 SA CK C 2 FS/RF C ACTIVE BB-13 5 DNSTRM CIIECK O FS/Q BBV0211 RCP D SEAL WTR SPLY CllECK C-4 SA CK C 2 FS/RF C ACTIVE BB-13 5 FS/Q O BBV0212 CCW TO RCP D TilERMAL BARRIER SPLY C-4 SA CK C 1.50 FS/RF C ACTIVE BB-I l CK VLV BBV0474 CCW TO RCP A TIIERMAL BARRIER SPLY C-5 SA CK C 1.50 FS/RF C ACTIVE BB-I l CK VLV BBV047o CCW TO RCP B TIIERMAL BARRIER SPLY C-5 SA CK C 1.50 FS/RF C ACTIVE BB-11 CK VLV BBV0479 CCW TO RCP C TIIERMAL BARRIER SPLY C-5 SA CK C 1.50 FS/RF C ACTIVE BB-11 CK VLV BBV0480 CCW TO RCP D TiiERMAL BARRIER SPLY C-5 SA CK 1 C 1.50 FS/RF C ACTIVE BB-1 I l CK VLV l
i I
I l
l l
Page 19 IST Program Rev.020 l
l 1 t 1
W ' W M ~~ M M M M M M~~W nW M M M M M M M CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)
DRAWING M-22BB04 VALVE DESCRIPTION C ")R ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
BBilV8001 A RCS RV llEAD VENT PROT A UPSTRM HV F-4 SO GB B 1 FS/CS O/C ACTIVE BB-05 FT/CS Pl/2 BBilV8001B RCS RV HEAD VENT PROT B UPSTRM llV E-4 SO GB B 1 FS/CS O/C ACTIVE BB-05 FT/CS Pl/2 BBliV8002A RCS RV HEAD VENT PROT A UPSTRM HV F-3 SO GB B 1 FS/CS O/C ACTIVE BB-05 FT/CS PI/2 BBilV8002B RCS RV HEAD VENT PROT B UPSTRM llV E-3 SO GB B 1 FS/CS O/C ACTIVE . BB-05 FT/CS PI/2 Page 20 IST Program Rev.020
~ _ -- ..
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM CHEMICAL AND VOLUME CONTROL SYSTEM (BG)
DRAWING M-22BG01 VALVE DESCRIPTION COOR ACT, VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
BG8381 CCP A & B TO REGEN IIX CifECK F-4 SA CK A,C 3 FS/RF C ACTIVE BG-01 LJ/J BGilV8100 SEAL WTR RTN OUTER CTMT ISO D-2 MO GB A 2 FS/RF C ACTIVE BG-02 Pl/2 LJ/J BGilV8112 SEAL WTR RTN INNER CTMT ISO liv D-2 MO GB A 2 FS/RF C ACTIVE BG-02 Pl/2 LJ/J DGilV8152 CVCS LTDN SYS OUT CTMT ISO IIV F-2 AO GB A 3 FS/CS C ACTIVE BG-03 FT/CS Pl/2 LJ/J BGilV8153A RCS TO CVCS EX LTDN liX DNSTRM ISO D-7 SO GB B I FS/Q O ACTIVE PROT A IIV PI/2 BGIIV8153B RCS TO CVCS EX LTDN IlX DNSTRM ISO D-7 SO GB B 1 FS/Q O ACTIVE PROT B llV Pl/2 BGifV8154A RCS TO CVCS EX LTDN llX UPSTRM ISO D-8 SO GB B I FS/Q O ACTIVE PROT A IIV P!/2 BGilV8154B RCS TO CVCS EX LTDN llX UPSTRM ISO D-3 SO GB B 1 FS/Q O ACTIVE PROT B IIV P!/2 BGilV8160 CVCS LTDN SYS INNER CTMT ISO IIV - F-3 AO G3 A 3 FS/CS C ACTIVE BG-03 FT/CS Pl/2 LJ/J BGLCV0459 RCS LOOP 3 LTDN TO REGEN llX DNSTRM G-7 AO GB B 3 FS/CS C ACTIVE BG-09 LCV FT/CS PI/2 Page 21 IST Program Rev.020 9
\. .
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I CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM CIIEMICAL AND VOLUME CONTROL SYSTEM (BG)
DRAWING M-22BG01 VALVE DESCRIITION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
BGLCV0460 RCS LOOP 3 LTDN TO REGEN IIX UPSTRM G-7 AO GB B 3 FS/CS C ACTIVE BG-09 LCV FT/CS PI/2 BGV0135 SEAL WTR RTN INNER CTMT BGHV8112 D-3 SA CK A/ 0.75 LJ/J C ACTIVE BG-02 DRN CHECK C l PS/RF O I
l i
l Page 22 IST Program Rev.020
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM CHEMICAL AND VOLUME CONTROL SYSTEM (BG)
. DRAWING M-22BG03 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFFY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
BG8840 VCT TO NCP/CCP HDR CllECK E-6 SA CK C 4 FS/Q O ACTIVE 6 BG848IA CVCS CCP A DISCII CIIECK C-4 SA CK C 4 FS/RF O/C ACTIVE BG-04 PS/Q BG8481B CVCS CCP B DISCil CHECK B-4 SA CK C 4 FS/RF O/C ACTIVE BG-04 PS/Q BG8497 CVCS NCP DISClf CilECK E-4 SA CK C 3 FS/Q C ACTIVE BG8546A RWST TO CCP A SUCT CllECK C-7 SA CK C 8 FS/RF O/C ACTIVE BG BG8546B RWST TO CCP B SUCT CliECK B-7 SA CK C 8 FS/RF O/C ACTIVE BG-05 BGIIV8105 CVCS CIIARGING IIDR TO REGEN llX E-2 MO GT A 3 FS/CS C ACTIVE BG-06 OUTER CTMT ISO VLV Pl/2 IJ/J BGHV8106 CVCS CilARGING llDR TO REGEN llX E-2 MO GT B 3 FS/CS C ACTIVE BG-06 OUTER CTMT ISO VLV PI/2 l
BGilV8110 A CCP DISCH MINIFLOW TO SEAL WTR E-3 MO GB B 2 FS/Q O/C ACTIVE !
IIX ISO PI/2 !
t BGIIV8111 CCP B DISCil MINIFLOW ISO VLV E-4 MO GB B 2 FS/Q O/C ACTIVE !
- Pl/2 j BGIIV8357A CVCS CCP A DISCII TO RCP SEALS C-4 MO GB B 1 FS/Q O/C ACTIVE j THROTTLE VLV Pl/2 i BGilV8357B CVCS CCP B DISCII TO RCP SEALS B-4 MO GB B 1 FS/Q O/C ACTIVE TilROTTLE VLV PI/2 Page 23 IST Program Rev.020 l l
l m m____ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ . _ _ _ _ _ _ - _ _ _ . _ _ _ _ - . _ _ _ _ _ _ _ _ _ _ _ _ -
u ' w - - - - - ww CALLAWAY NUCLEAR PLANT INSERVICE TESTPROGRAM CHEMICAL AND VOLUME CONTROL SYSTEM (BG)
DRAWING M-22BG03 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
BGLCV0112B CVCS VCT OUT UPSTRM ISO F-6 MO GT B 4 FS/CS C ACTIVE BG-07 Pl/2 BGLCV0112C CVCS VCT OUT DNSTEM ISO F-6 MO GT B 4 FS/CS C- ACTIVE BG-07 Pl/2 BGV0091 CCP A DISCII TO SEAL WTR IIX CliECK E-4 SA CK C 2 FS/Q O ACTIVE BGV0095 CCP B DISCII TO SEAL WTR HX CilECK E-4 SA- CK C 2 FS/Q O ACTIVE BGV0589 CCP B DISCII TO SEAL WTR INJ FLTRS HDR B-4 SA CK C 1 FS/Q O ACTIVE CIIECK BGV0590 CCP A DISCII TO SEAL WTR INJ FLTRS IIDR C-4 SA CK C 1 FS/Q O ACTIVE CIIECK BGV0605 CCP B DISCII BGFCV0121 UPSTREAM C-3 SA CK C 3 FS/Q C ACTIVE CHECK BGV0606 CCP A DISCll BGFCV0121 UPSTREAM D-3 SA CK C 3 FS/Q C ACTIVE CHECK BGV0645 CVCS NCP DISCII UPSTRM CIIECK D-4
~
SA CK C 3 FS/Q C ACrlVE 1
l
\
l l
Page 24 IST Program Rev.020
,_._._-.....,....--.-.....--..--i..---' ' .' '
- ' - ~' ' ' ' ' ' ' ' ' '- ' ' ""
U N C A LLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM CHEMICAL AND VOLUME CONTROL SYSTEM (BG)
DRAWING M-22BG05 VALVE DESCRIPTION COOR ACI'. VLV VLV VLV TESTS SFTY ACrlVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
BGIIV8104 EMERG BORATE TO CCP A & B llDR ISO HV A-4 MO GB B 2 FS/Q O AC11VE PL/2 BGV0147 CVCS BA XFR PMP A DISCH CHECK B-6 SA CK C 3 FS/CS O ACTIVE BG-04 BGVOI55 CVCS BA XFR PMP A DISCH TO BAT A B-6 SA CK C 0.75 FS/Q O ACTIVE CIIECK BGV0165 CVCS BA XFR PMP B DISCII CHECK A-6 SA CK C 3 FS/CS O ACTIVE BG-08 BGV0167 CVCS BA XFR PMP B DISCH TO BAT B B-6 SA CK C 0.75 FS/Q O ACTIVE CHECK BGV0174 CVCS EMERG BORATE TO CCP A & B IIDR A-4 SA !
CK C 3 FS/CS O ACTIVE BG-08 !
CHECK l
2 Page 25 IST Program Rev.020
~ & ~ -
v '~'
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM REACTOR MAKEUP WATER SYSTEM (BL)
DRAWING W2BL01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NUMBER JiOTES TYPE CAT. SIZE PERFI POS OR TST DEF (in) FREQ. PASSIVE JUST.
BL8046 . RX M'U WTR SPLY INNER CTMT CliECK B-3 .SA CK A,C 3 FS/RF C ACTIVE BL-01 IJ/J BLIIV8047 RX M/U WTR. OUTER CTMT liv ISO B-4 AO DI A 3 FS/Q C ACTIVE FT/Q PI/2 LJ/J l
Page 26 IST Program Rev.020
w w r' ummus umums - m w-CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM STEAM GENERATOR BLOWDOWN SYSTEM (BM)
DRAWING M-22BM01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
1 BMHV0001 SG A B/D ISO VLV F-5 AO GB B 4 FS/Q C ACTIVE FT/Q PI/2 BMilV0002 SG B B/D ISO VLV E-5 AO GB B 4 FS/Q C ACTIVE FT/Q PLf2 BMilV0003 SG C B/D ISO VLV C-5 AO GB B 4 FS/Q C ACFIVE FT/Q PI/2 BMIIV0004 SG D B/D ISO VLV A-5 AO GB B 4 FS/Q C ACTIVE FT/Q PLf2 BMllV0019 SG A B/D NUC SAMP SYS UP LINE ISO CTRL G-7 SO GB B 1 FS/Q C ACTIVE VLV FT/Q Pl/2 BMilV0020 SG B B/D NUC SAMP SYS UP LINE ISO CTRL E-7 SO GB B 1 FS/Q C ACTIVE VLV FT/Q PI/2 BMHV0021 SG C B/D NUC SAMP SYS UP LINE ISO CTRL D-7 SO GB B I FS/Q C ACTIVE VLV FT/Q Pl!2 BMilV0022 SG D B/D NUC SAMP SYS UP LINE ISO CTRL B-7 SO GB B 1 FS/Q C ACTIVE VLV FT/Q PI/2 BMilV0035 SG A B/D NUC SAMP SYS LWR LINE ISO G-7 SO GB B I FS/Q C ACTIVE CTRL VLV i FT/Q PL/2 BMilV0036 SG B B/D NUC SAMP SYS LWR LINE ISO E-7 SO GB B I FS/Q C ACTIVE CTRL VLV ,
FT/Q PLi2 Page 27 IST Program Rev. 023 e . . . _ . _ _ _
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM STEAM GENERATOR BLOWDOWN SYSTEM (BM)
DRAWL 4G M-22BM01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST. l BMilV0037 SG C B/D NUC SAMP SYS LWR LINE ISO C-7 SO GB B 1 FS/Q C ACTIVE CI'RL VLV FT/Q ,
Pl/2 '
BMiiV0038 SG D B/D NUC SAMP SYS LWR LINE ISO B-7 SO GB B 1 FS/Q C ACTIVE CTRL VLV FT/Q PM [
BMilV0065 SG A B/D NUC SAMP SYS LINE ISO UPSTRM G-6 SO GB B I- FS/Q C ACTIVE '
ilV FT/Q Pl/2 BMilV0066 SG B B/D NUC SAMP SYS LINE ISO UPSTRM E-6 SO GB B 1 FS/Q C ACTIVE HV FT/Q c Pl/2 BM11V0067 SG C B/D NUC SAMP SYS LINE ISO UPSTRM C-6 SO GB B I FS/Q C ACTIVE [
IIV FT/Q ;
Pl/2 '
BMilV0068 SG D B/D NUC SAMP SYS LINE ISO UPSTRM B-6 SO GB B 1 FS/Q C ACTIVE flV FT/Q P!/2 BMV0045 SG DRN PMPS SUCT llDR INNER CRIT ISO A-4 MA GT A 3 U/J C PASSIVE BMV0046 SG DRN PMPS SUCT llDR OUTER CTMT ISO A-3 MA GT A 3 U/J C PASSIVE ,
Page 28 IST Program RevcD20 I
CAmAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM BORATED REFUELING WATER STORAGE SYSTEM (BN)
DRAWING M-22BN01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
l BN8717 RilR SPLY TO RWST ISO (3.0.3) B-5 MA GT B Pl!2 8 C PASSIVE LT/2 BNV0011 RWST OUT ISO (3.03) F-4 MA GT B 24 Pl/2 O PASSIVE BNIICV8800A RWST TO RFP DNSTRM llV E-5 AO GB B 3 FS/Q C ACTIVE FT/Q PI/2 BNilCV88008 RWST TO RFP UPSTRM IIV E-5 AO GB B 3 FS/Q C ACTIVE
. {
FT/Q PI/2 BNiiV0003 RWST TO CTMT SPRY PMP B IIV C-3 MO GT B 12 FS/Q C/O ACTIVE PI/2 BNilV0004 RWST TO CTMT SPRY PMP A IIV A-3 MO GT B.
1 12 FS/Q C/O ACTIVE PI/2 &
i l BNilV8806A St PMP A SUCT FROM RWSTISO B-5 MO GT B 8 l
FS/Q C ACTIVE PI/2 O BNilV8806B St PMP B SUCT FROM RWSTISO E-3 MO GT B 8 FS/Q C ACTIVE l P!/2 O BNilV8812A RWST TO R11R PMP A SUCTISO VLV B-3 MO GT B 14 FS/Q C ACTIVE l PI/2 O BN11V8812B RWST TO RilR PMP B SUCT ISO VLV l D-3 MO GT B I4 FS/Q C ACTIVE i l
Pl/2 O i l BNilV8813 SI PMPS MINIFLOW TO RWST ISO VLV B-7 MO GB B 2 FS/CS C ACTIVE BN-02 l (3.03) PI/2 i.
I LT/2 l
Page 29 IST Program j Rev.020
v V
CALLAWAY NUCLEAR PLANT ~
INSERVICE TEST PROGRAM BORATED REFUELING WATER-STORAGE SYSTEM (BN)
DRAWING M-22BN01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (la) FREQ. PASSIVE JUST.
l BNLCV0ll2D CCP A SUCT FROM RWSTISO VLV A-5 MO GT B 8 FS/Q O/C ACTIVE BN-01 PI/2 l BNLCVoll2E CCP B SUCF FROM RWST ISO VLV E-3 MO GT B 8 FS/Q O/C ACTIVE . BN-01 PI/2 -
Page 30 !ST Program Rev.020
1 _r N r- umums usums e a m w- -
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM FUEL POOL COOLING AND CLEANUP (EC)
DRAWING M-22EC01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
ECliV0011 FUEL POOL liX A SHELL SIDE CCW OUT 11-5 MO BF B 12 FS/Q O/C ACTIVE ISO PI/2 ECHV0012 FUEL POOL IIX B SiiELL SIDE CCW OUT F-5 MO BF B 12 FS/Q O/C ACTIVE ISO PL2 1
l l
Page 31 IST Program Rev.020 l
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM FUEL POOL COOLING AND CLEANUP (EC)
DRAWING M-22EC02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
ECV0083 FUEL POOL CLEAN-UP DEMIN TO REFUEL C-5 MA GT A 6 U/J C PASSIVE POOL OUTER CTMT ISO ECV0084 FUEL POOL CLN/U DEMIN TO RFP INNER C-6 MA GT A 6 U/J C PASSIVE CTMT ISO ECV0087 RFP TO SFP INNER CTMT ISO D-7 MA GT A 6 U/J C PASSIVE ECV0088 REFUEL POOL TO SFP OUTER CTMT ISO D-7 MA GT A 6 U/J C PASSIVE L
ECV0095 FUEL POOL SKIMMER PUMP SUCT EAJER B-5 MA GT A 3 U/J C PASSIVE CTMT ISO
~
ECV0096 REFUEL FOOL SKIMMER PMP SUCT Ot TR B-5 MA GT A 3 U/J C PASSIVE CTMT ISO i
t Page 32 IST Program Rev.020 L,.__ _ . - _m__-__s.____ - - - _m..m2 m - _ _ _ _ __-______________-.__-________.-_m_-_--______m. _ _ _ _ . _ _ . _ _ . _ _ - . _ _ _ _ _ - _ - _ - ._______x- _ ._ - _ _ . _ _ _ _ - - _ _
CALLAWAY NUCLEAR PLANT .
INSERVICE TEST PROGRAM '
ESSENTIAL SERVICE WATER SYSTEM (EF)
DRAWING M-22EF01-VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE . RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (la) FREQ. PASSIVE JUST.
EFilV0023 SERV WTR TO ESW TRN A UPSTRM liv F-7 MO BF B 30 FST) C ACTIVE PL2 EFilV0024 SERV WTR TO ESW TRN B UPSTRM HV E-7 MO BF B 30 FS/Q C ACTIVE PI/2 EFHV0025 SERV WTR TO ESW TRN A DNSTRM llV F-7 MO BF .B 30 FS/Q C ACTIVE -
P!/2 EFilV0026 SERV WTR TO ESW TRN B DNSTRM llV E-7 MO BF B 30 FS'Q C ACTIVE Pl/2 EFIIVOC44 ESW TRN B TO SERV AIR CMPSR B ISO B-7 AO GB B 2 FS/Q C ACTIVE FT/Q P!f2 EFV0076 ESW TRN B FROM SERV AIR CMPSR B-6 SA CK C 2.50 FS/Q C ACTIVE CliECK VLV Page 33 IST Pr., ram Rev. 020
L__I a m w rm m m y y CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM ESSENTIAL SERVICE WATER SYSTEM (EF)
DRAWING M-22EF02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EFilV0031 ESW TRN A TO CTMT AIR CLRS OUTER G-7 MO BF A 14 FS'Q O'C ACTIVE CTMT llV Pl/2 LJ/J EFilV0032 ESW TRN B TO CTMT AIR CLRS OUTER B-7 MO BF A 14 FS/Q O/C ACTIVE CTMT IIV PI/2 LJ/J EFilV0033 ESW TRN A TO CTMT AIR CLRS INNER G-7 MO BF A 14 FS/Q O/C ACTIVE CTMT llV P!/2 LJ/J EFilV0034 ESW TRN B TO CTMT AIR CLRS INNER B-7 MO BF A I4 FS/Q O/C ACTIVE CTMTllV Pl/2 LJ/J EFlIV0037 ESW TRN A TO UllS IIV G-2 MO BF B 30 FS'Q O ACTIVE P!/2 EFilV0038 ESW TRN B TO UllS IIV C-2 MO BF B 30 O FS/Q ACTIVE Pl/2 EFIIV0039 ESW TRN A TO SERV WTR UPSTRM llV F-2 MO BF B 30 C FS/Q ACTIVE Pl/2 EFilV0040 ESW TRN B TO SERV WTR UPSTRM IIV D-2 MO BF B 30 FS/Q C ACTIVE Pl/2 EFIIV0041 ESW TRN A TO SERV WTR DNSTRM liv E-2 MO BF B 30
, FS/Q C ACTIVE
! PL/2 EFilV0042 ESW TRN B TO SERV WTR DNSTRM llV D-2 MO BF B 30 FS/Q C ACTIVE Pl/2 EFilV0043 ESW TRN A TO SERV AIR CMPSR A ISO E-7 AO GB B 2 FS/Q C ACTIVE FT/Q Pl!2 Page 34 IST Program Rev.020
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM ESSENTIAL SERVICE WATER SYSTEM (EF)
DRAWING M-22EF02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EFilV0045 ESW TRN A FROM CTMT AIR CLRS INNER G-6 MO BF A 14 FS/Q O/C ACTIVE CTMT llV PL2 U/J i EFilV0046 ESW TRN B FROM CTMT AIR CLRS INNER B-6 MO BF A 14 FS/Q O/C ACTIVE CTMT HV PI'2 U/J EFilV0047 ESW TRN A FROM CTMT AIR CLRS BYP ISO G-6 MO BF A 10 FS/Q C ACTIVE IIV PI/2 U/J EFilV004S ESW TRN B FROM CTMT AIR CLRS BYP ISO C-6 MO BF A 10 FS/Q C ACTIVE IIV PI/2 ;
U/J '
EFilV0049 ESW TRN A FROM CTMT AIR CLRS OUTER G-6 MO BF A 14 FS/Q O/C ACTIVE CTMTilV PI/2 U!J EFilV0050 ESW TRN B FROM CTMT AIR CLRS OUTER B-6 MO BF A 14 FS/Q O/C ACTIVE CTMT llV P!/2 U/J EFilV0051 ESW TRN A TO CCW liX A IIV G-4 MO BF B 24 FS/Q O ACTIVE Pl/2 EFilV0052 ESW TRN B TO CCW llX B flV C-4 MO BF B 24 FS/Q O ACTIVE :
PI/2 !
EFilV0059 ESW TRN A FROM CCWllX A liv G-3 MO BF B 24 FS/Q C ACTIVE
. Pl/2 '
EFilV0060 ESW TRN B FROM CCW llX B llV C-3 MO BF B 24 FS/Q C ACTIVE {
PI/2 [
l Page 35 IST Program Rev.020
._.__-__.____.__._..__-_.__.______m___ _ _ . _ _ _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ _ _- --
~- -_, -_ .- - _ , c CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM ESSENTIAL SERVICE WATER SYSTEM (EF)
. DRAWING M-22EF02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EFV0046 ESW TRN A FROM SERV AIR CMPSR E-6 SA CK C 2.50 FS/Q C ACTIVE .
C11ECK VALVE Page 36 IST Program Rev.020 l
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM ESSENTIAL SERVICE WATER SYSTEM (EF)
DRAWING M-U2EF01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE - RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE .JUST.
EFilV0065 ESW UllS COOL-TWR TRN A BYP HV B-6 MO BF B 30 FS!Q O/C ACTIVE Pl/2 EFilV0066 ESW UHS COOL-TWR TRN B BYP HV B-3 MO BF B 30 FS/Q O!C ACTIVE Pl!2 EFHV0097 ESW PMP A DISCH RECIRC HV F-6 MO GT B 3 FS!Q C ACTIVE PI/2 EFilV0098 ESW PMP 15 DISCH RECIRC HV D-6 MO GT B 3 FS/Q C ACTIVE Pl/2 EFPDV0019 ESW S-C STR A DRN DP CTRL VLV F-4 MO GT B 3 FS/Q O/C ACTIVE Pl/2 EFPDV0020 ESW S-C STR B DRN DP CTRL VLV D-4 MO. GT B 3 FS/Q O!C ACTIVE PI/2 EFV0001 ESW PMP A DISCH CHECK G-5 SA CK C 30 FS/Q O ACTIVE EFV0004 ESW PMP B DISCH CllECK ' D-5 SA CK C 30 FS/Q O ACTIVE i
i Page 37 IST Program Rev.020 )
i
_a_ _ _ _ - . - -
MM ~ ~M ~ M M M M M M M' M M M M M M M CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM COMPONENT COOLING WATER SYSTEM (EG)
DRAWING M-22EG01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EGliV001 i ESW TO CCW TRN A UPSTRM llV F-8 MO GB B 1.50 FS/Q O ACTIVE PI'2 EGilV0012 ESW TO CCW TRN B UPSTRM llV C-8 MO GB B 1.50 FS/Q O ACTIVE PI/2 EGilV0013 ESW TO CCW TRN A DNSTRM liv F-7 MO GB B 1.50 FS'Q O ACTIVE PI/2 EGIIV0014 ESW TO CCW TRN B DNSTRM llV C-7 MO GB B 1.50 FS'Q O ACTIVE Pl!2 EGl!V0015 CCW TRN A SPLY/RTN ISO IIV D-6 MO BF B 18 FS/Q O.'C ACTIVE Pl/2 EGilV0016 CCW TRN B SPLY/RDI ISO llV D-6 MO BF B 18 FS/Q O!t ACTIVE Pl/2 EGLV0001 DI WTR TO CCW SRG TK A LV G-7 AO GB B 3 PI/2 C PASSIVE EGLV0002 DI WTR TO CCW SRG TK B LV C-7 AO GB B 3 PI/2 C PASSIVE EGRV0009 CCW SRG TK A VENT CTRL VLV G-6 AO GB B 2 FS/Q C ACTIVE FT!Q P!/2 EGRV0010 CCW SRG TK B VENT CTRL VLV C-6 AO GB B 2 FS/Q C ACTIVE FT/Q P!/2 EGV0003 CCW PMP A DISCil CIIECK G-3 SA CK C 20 FS/Q O/C ACTIVE Page 38 IST Program Rev.020
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM COMPONENT COOLING WATER SYSTEM (EG)
DRAWING M-22EG01 i
VALVE DESCRIlilON COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EGV0007 CCW PMP C DISCli CliECK E-3 SA CK C 20 O/C FS/Q ACTIVE EGV0012 CCW PMP B DISCli CHECK D-3 SA CK C 20 FS/Q O/C ACTIVE EGV0016 CCW PMP D DISCli CliECK C-3 SA CK C 20 O/C FS/Q ACTIVE EGV0130 CCW TRN A SPLY/RIN CHECK D-6 SA CK C O 18 FS/Q ACTIVE EGV013I CCW TRN B SPLY/RTN CilECK D-6 SA CK C 18 O ACTIVE FS/Q i
Page 39 IST Program Rev.020
L I l n UMM CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM COMPONENT COOLING WATER SYSTEM (EG)
DRAWING M-22EG02 VALVE DESCRII410N COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE NUMBER RR OR NOTES TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EGIIV0053 CCW TRN A SPLY ISO liv G-5 MO BF B 13 O/C FS/Q ACTIVE Pl/2 EGilV0054 CCW TRN B SPLY ISO IIV E-5 MO BF B 18 O/C FS.'Q ACTIVE PL7 EGIIV0072 CCW TO PASS UPSTRM ISO IIV G-2 MO GB B 2 C FS/Q ACTIVE PU2 EGIIV0073 CCW TO PASS DNSTRM ISO IIV G-2 MO GB B 2 C FS/Q ACTIVE PIC EGilV0074 CCW FROM PASS UPSTRM ISO IIV G-1 MO GB B 2 FS/Q C ACrlVE 1 j
Pl/2 l EGIIV0075 CCW FROM PASS DNSTRM 15011V G-1 MO GB B 2 FS'Q C ACTIVE PI/2 l EG11V0101 CCW TO RilR liX A 150 G-4 MO BF B 18 O/C FS'Q ACTIVE PI/2 EGilV0102 CCW TO RIIR llX B ISO C-4 MO BF B 18 O/C FS/Q ACTIVE l
PI/2 EGTV0029 CCW IIX A CCW BYP TV G-6 AO BF B 20 C FS/Q ACTIVE FT/Q PI/2 EGTV0030 CCW llX B CCW BYP TV C-6 AO BF B 20 C FS/Q ACTIVE FT/Q PU2 Page 40 IST Program Rev.020
_ ______a
M M MM M MM MM MM M' M M M M M M M CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM COMPONENT COOLING WATER SYSTEM (EG)
DRAWING M-22EG03 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SITY ACTIVE RR OR NOTES NIIMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EGilV0058 CCW TO CTMT OUTER ISO liv 11-5 MO GT A 12 C ACTIVE FS/Q Pl/2 Ull EGIIV0059 CCW FROM CTMT OUTER ISO VLV C-5 MO GT A 12 C ACTIVE FS/Q Pl/2 U/1 EGIIV0060 CCW FROM RCS IN CTMT ISO IIV B-5 MC GT A 12 C ACTIVE FS/Q Pl/2 Ull EGIIV0061 CCW FROM RCP THRM BAR OUTER CTMT C-4 MO GT A 4 C ACTIVE FS/Q ISO PI/2 Uli EGilV0062 CCW FROM RCS IN CTMT ISO IIV B-4 MO GT A 4 C ACTIVE FS/Q PI/2 Ull EGilV0069A CCW TO RW PROT A SPLY 150 llV F-8 AO BF B 14 C ACTIVE FS/Q FT/Q PI/2 EGilV0069B CCW FROM RW PROT A RTN ISO liv F-6 AO BF B 14 C ACTIVE FS/Q FT/Q PI/2 EGilV0070A CCW TO RW PROT B SPLY ISO IIV F-8 AO BF B 14 C ACTIVE FS/Q FT/Q PI/2 EGIIV0070B CCW FROM RW PROT B RTN ISO IIV F-6 AO BF B 14 C ACTIVE FS/Q FT/Q PI/2 EGilV0071 'CCW TO CTMT OUTER ISO VLV 11-5 MO GT B 12 PI/2 O PASSIVE Page 41 IST Program Rev.020
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM COMPONENT COOLING WATER SYSTEM (EG)
DRAWING M-22EG03 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFFY ACTIVE RR OR NOTES-NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EGilV0126 CCW TO CTMT BYP VLV G-5 MO GT B 12 Pl/2 C PASSIVE EGliV0127 CCW TO CTMT BYP ISO ilV G-5 MO GT A 12 U/J C PASSIVE Pl/2 EGilV0130 CCW FROM RCS CTMT EGHV0060 BYP ISO B-5 MO GT A 12 U/J C PASSIVE flV Pl/2 EGilV0131 CCW FROM CTMT EGIIV0059 BYP ISO C-5 MO GT A 12 U/J C PASSIVE PI/2 EGIIV0132 CCW FROM RCS CTMT EGliV0062 BYP ISO B-4 MO GT A 4 U 'I C PASSIVE liv Pir2 EGilV0133 CCW FROM RCP TilRM BAR EGilV0061 BYP C-5 MO GT A 4 U/J C PASSIVE -
ISO Pl/2 EGV0204 CCW TO RCS IN CTMT CllECK 11-4 SA CK A,C 12 FS/RF C ACTIVE EG-01 U/J Page 42 IST Program Rev.020 9
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM RESIDUAL llEAT REMOVAL SYSTEM (EJ)
DRAWING M-22EJ01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RROR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EJ8708A RiiR PUMP A SUCT PRESS RLF F-7 SA RV C 3 RV/RV- O/C ACTIVE 10 EJ870SB RilR PUMP B SUCT PRESS RLF C-7 SA RV C 3 RV/RV- O/C ACTIVE 10 EJ8730A RilR liX A OUTLET CliECK VLV G-4 SA CK C 10 FS/CS O/C ACTIVE EJ-10 PS/Q E18730B RilR IlX B OUTLET CilECK VLV C-4 SA CK C 10 FS/CS O/C ACTIVE EJ-10 PS/Q EJ8841A RIIR TRNS SIS IlOT LEG LOOP 2 RECIRC E-2 SA CK A,C 6 FS/CS O/C ACTIVE EJ-01 2 SPLY IIDR CHECK LT/RF EJ8841B RilR TRNS SIS IIOT LEG LOOP 3 RECIRC D-2 SA CK A,C 6 FS/CS O/C ACTIVE EJ-01 2 l SPLY HDR CllECK LT/RF EJ8958A RIIR PUMP A SUCT FROM RWST CllECK F-6 SA CK C 14 FS/RF O/C ACTIVE EJ-08 VLV PS/Q EJ8958B RilR PUMP B SUCT FROM RWST CilECK B-6 SA CK C 14 FS/RF O/C ACTIVE EJ-08 VLV PS/Q l EJ8969A RHR TRN A CHARGING PUMPS SPLY IIDR G-3 SA CK C 8 FS/RF O ACTIVE EJ-09 CHECK VLV EJ8969B RiiR TRN B SAFETY INJ PUMPS SPLY HDR A-4 SA CK C 8 FS/RF O ACTIVE EJ-02 CllECK VLV EJFCV0610 A RilR PMP MINI FLOW RECIRC FLOW MO 11-6 GT B 3 FS/Q O/C ACTIVE CTRL VLV PI/2 EJFCV0611 RilR PUMP B MINIMUM FLOW CTRL VLV A-5 MO GT B 3 FS/Q O/C ACTIVE l
. 1 Page 43 IST Program Rev.020
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V 'JW M Q~ M CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM RESIDUAL IIEAT REMOVAL SYSTEM (EJ)
DRAWING M-22EJ01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NUMBER NOTES TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EJFCV0618 RIlR HX A BYP FLOW CTRL VLV F-5 AO BF B 8 PI/2 C PASSIVE EJFCV0619 R11R llX B BYP FLOW CTRL VLV B-5 AO BF B 8 PI/2 C PASSIVE EJIICV0606 RilR llX A OUTLET FLOW CTRL VLV G-4 AO BF B 10 Pl/2 O PASSIVE l EJ11CV0607 RilR llX B OUTLET FLOW CTRL VLV C-4 AO BF B 10 PL/2 O PASSIVE 1
EJIICV8825 RIIR TRN A&B SIS IlOT LEG RECIRC SIS E-2 AO GB B 0.75 FS/Q C ACTIVE TEST LINE ISO FT/Q Pl/2 EJIICV8890A RilR TRN A ACC INJ SIS TEST LINE ISO F-2 AO l
GB B 0.75 FS/Q C ACTIVE FT/Q PI/2 EJ11CV88908 RilR TRN B ACC INJ SIS TEST LINE ISO C-2 AO GB B 0.75 FS/Q C ACTIVE FT/Q Pl/2 EJIIV0014 RiiR PMP A MINIMUM FLOW TO NUC 11-5 SO GB B 1 Pl/2 C PASSIVE SAMP SYS ISO EJIIV0015 RIIR PMP B MIN FLOW TO NUCLEAR A-5 SO GB B 1 Pl/2 C PASSIVE SAMP SYS ISO EJiiV0023 CTMT RECIRC SUMP A TO PASS E-7 SO GT A I LJ/J C PASSIVE UPSTRM ISO PI/2 EJilV0024 CTMT RECIRC SUMP B TO PASS D-6 SO GT A I LJ/J C PASSIVE UPSTRM ISO P!/2 EJIIV0025 CTMT RECIRC SUMP A TO PASS E-6 SO GT A I LJ/J C PASSIVE DNSTRM ISO Pl/2 Page 44 IST Program Rev.020
CALLAWAYNUCLEAR PLANT INSERVICE TEST PROGRAM .
RESIDUAL HEAT REMOVAL SYSTEM (EJ)
DRAWING M-22EJ01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.-
EJiiV0026 CTMT RECIRC SUMP B TO PASS DNSTRM D SO GB A I IJ/J C PASSIVE ISO P1/2 EJilV8701A RHR PUMP A SUCTISO F-8 MO GT A 12 FS/CS O/C ACTIVE EJ-03 PIf2 LT/RF EJilV8701B RHR PUMP B SUCT ISO B-8 MO GT A 12 FS/CS O/C ACTIVE EJ-03 .
Pl/2 LT/RF EJilV8716A RilR TRN A SI SYS IlOT LEG RECIRC ISO E-4 MO GT B 10 FS/CS O/C ACTIVE EJ-07 ,
(3.03) PI/2 I
t Page 45 IST Program Rev.020
v -- _- w ._-
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM RESIDUAL HEAT REMOVAL SYSTEM (EJ)
DRAWING M-22EJ01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE NUMBER RR OR NOTES l TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
ElliV8716B R11R TRN B SI SYS IlOT LEG RECIRC ISO D-4 MO GT B 10 FSCS O/C (3.03) ACTIVE EJ-07 Pl/2 EJIiV8804A RifR TRN A CilARGING PUMPS SPLY ISO G-4 MO GT B 8 FS/CS O ACTIVE EJ-G4 Pl/2 EJilV8804B RilR TRN B St PUMPS SPLY ISO A-4 MO GT B 8 FS/CS O ACTIVE EJ-04 Pl/2 EJilV8809A RIIR TRN A ACC INJ SPLY ISO (3.03) G-3 MO GT B 10 FS/CS C ACTIVE EJ-05 P!/2 EJiiV8809B RiiR TRN B ACC INJ SPLY ISO (3.03) C-3 MO GT B 10 FS/CS C ACTIVE EJ-05 P!/2 EJIIV8811 A CTMT RECIRC SUMP A TO RilR PUMP A E-7 MO GT B 14 FS/CS O/C SUCT ISO ACTIVE EJ4)6 P!/2 EJilV8811B CTMT RECIRC SUMP B TO RHR PUMP B D-7 MO GT B 14 FS/CS SUCTISO O!C ACTIVE EJ-06 l
PI/2 EJilV8840 RIIR TRAIN A & B SI SYS IIOT LEG RECIRC E-3 MO GT B 10 FS/CS O ACTIVE ISO (3.03) EJ-05 Pl/2 Page 46 IST Program Rev.020 l
c ..
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM llIGH PRESSURE COOLANT INJECTION SYSTEM (EM)
DRAWING M-22EM01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TEST SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE S POS OR TST DEF (in) PERF/ PASSIVE JUST.
FREQ EM8922A S1 PMP A DISCH CHECK E-5 SA CK C 4 FSIRF O/C ACTIVE - EM-01 EM8922B SI PMP B DISCH CHECK D-5 SA CK C 4 FS/RF O/C ACTIVE EM-01 EM8926A SI PMPS SUCT CHECK A E-7 SA CK C 8 FS/RF O/C ACTIVE EM-05 PS/Q EM8926B SI PMPS SUCTCHECK B D-7 SA CK C -8 FS/RF O/C ACTIVE EM-05 PS/Q EMilV8802A St PMP A DISCil TO HOT LEG INJ ISO (3.03) E-4 MO GT B 4 FS/Q O ACTIVE Pl/2 EMilV8802B S1 PMP B DiSCH TO HOT LEG INJ ISO (3.03) D-4 MO GT B 4 FS/Q O ACTIVE Pl/2 EMilV8807A RilR llX A TO St PMPS SUCF DNSTRM ISO G-7 MO GT B 6 FS/Q O i . .VE VLV A Pl/2 EMilV8807B RHR HX A TO S1 PMPS SUCT DNSTRM ISO F-7 MO GT B 6 FS/Q O ACTIVE VLV B PI/2 l EMilV8814A St PMP A RECIRC TO RWST ISO B-6 MO GB B 1.50 FS/Q C ACTIVE Pl/2 LT/2 l EMilV8814B S1 PMP B RECIRC TO RWST ISO B-5 MO GB B 1.50 FS/Q C ACTIVE Pl/2 LT/2 EMilV8821A SI PMP A DISCII TO COLD LEG INJ ISO E-4 MO GT B 4 FS/Q C ACTIVE Pl/2 EMHV8821B SI PMP B DISCH TO COLD LEG INJ ISO D-4 MO GT B 4 FS/Q C ACTIVE PI/2 Page 47 IST Program Rev.020
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM _
HIGH PRESSURE COOLANT INJECTION SYSTEM (EM)
DRAWING M-22EM01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EMiiV8823 SI/ACC INJ TEST LINE ISO IIV C-4 AO GB B 0.75 FS/Q C ACTIVE FT/Q PI/2 EMilV8824 S1 PMP B DISCII TEST LINE ISO IIV D-3 AO GB B 0.75 FS/Q C ACTIVE FT!Q Pl/2 EMilV8835 SI PMPS DISCII TO COLD LEG INJ ISO (3.0.3) B-4 MO .GT B 4 FS/CS C ACTIVE EM-07 P!/2 EMilV8871 SI SYS IN CTMT TEST LINE ISO HV G-5 AO GB A 0.75 FS/Q C ACTIVE FT/Q Pl/2 LJ/J EMIIV8881 St PMP A DISCII TEST LINE ISO IIV G-4 AO GB B 0.75 FS/Q C ACTIVE FT/Q FI/2 EMilV8888 ACC TKS FILL LINE FROM SI PMPS ISO F-6 AO GB A I FSQ C ACTIVE FT/Q Pl/2 LJ/J EMilV8889A Si PMP B LOOP 1 IlOT LEG TEST LINE ISO G-2 AO GB B 0.75 Pl/2 C PASSIVE NV EMilV8889B St PMP A LOOP 2 IlOT LEG TEST LINE ISO G-3 AO GB B 0.75 Pl/2 C- PASSIVE
}{V EMilV8889C St PMP A LOOP 3 IiOT LEG TEST LINE ISO G-2 AO GB B 0.75 PU2 C PASSIVE IIV EMiiV8839D St PMP B LOOP 4 IlOT LEG TEST LINE ISO G-2 AO GB B 0.75 PI/2 C PASSIVE liv Page 48 IST Program Rev.020 9
__--______________------.----_--___--__---_-_-_-----__._--.___-----._.x_ - _ _ _ _ - - - _ _ _ _ _ _ . - _ _ _ - - - _ _ _ _ - _ . _ _ _ - _ - -
v - - - m - - - ww CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM IIIGII PRESSURE COOLANT INJECTION SYSTEM (EM)
DRAWING M-22EM01 VALVE DESCRIPTION COOR ACF. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EMilV8923A 1 RWST TO St PMP A SUCT ISO 11V (3.0.3) E-7 MO GT B 6 Pl/2 O/C PASSIVE EMilV8923B RWST TO SI PMP B SUCT ISO flV D-7 MO GT B 6 PI/2 O/C PASSIVE EMIIV8924 RIIR llX A TO SI PMPS SUCT UP STRM ISO F-8 MO GT B 6 Pl/2 O PASSIVE (3.0.3)
EMilV8964 SI SYS OUT CTMT TEST LINE ISO G-6 AO GB A 0.75 FS/Q C ACTIVE FT/Q PI/2 I LJ/J EMV0001 SI PMP A DISCII TO 1101 LEG LOOP 2 F-3 SA CK A,C 2 FS/RF Or ACTIVE EM-02 2 UPSTRM CIIECK LT/RF EMV0002 SI PMP A DISCII TO IIOT LEG LOOP 3 E-3 SA CK A,C 2 FS/RF O/C ACTIVE EM-02 UPSTRM C11ECK 2 LT/RF EMV0003 SI PMP B DISCil TO IIOT LEG LOOP 1 D-3 SA CK A,C 2 FS/RF O/C ACTIVE EM-02 2 UPSTRM CIIECK LT/RF EMV0004 St PMP B DISCII TO flOT LEG LOOP 4 C-3 SA CK A,C 2 FS/RF O/C ACTIVE EM-02 2 UPSTRM CIIECK LT/RF EMV0005 St PMP A DISCil TO RWST CilECK A-6 SA CK C 1.50 FS/Q O ACTIVE EMV0006 SI PMPS ACC TKS FILL LINE CIIECK F-6 SA CK A,C 1 LJ/J C ACTIVE EM-08 FS/RF EMV0007 SI PMP B DISCil TO RWST CIIECK A-5 SA CK C 1.50 FS/Q O ACTIVE Page 49 IST Program Rev.020
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a CALLAWAY NUCLEAR PLANT
' INSERVICE TEST PROGRAM -
IIIGli PRESSURE COOLANT INJECTION SYSTEM (EM)
DRAWING M-22EM02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE ' JUST.
EM8815 BORON INJ HDR OUT CifECK D-3 SA CK A,C 3 FS/RF O/C ACTIVE EM-03 LT/RF EMilV880lA BORON INJ llDR TRAIN A OUT TO COLD D-4 MO GT B 4 FS/Q O ACTIVE LEGS ISO -
Pl/2 EMilV8801B BORON INJ llDR TRAIN B OUT TO COLD D-4 MO GT B 4 FS/Q O ACTIVE LEGS ISO Pl/2 EMIIV8803A BORON INJ llDR SPLY FROM CCP A ISO C-7 MO GT 3 4- FS/Q O . ACTIVE -
PI/2 EMilV8803B BORON INJ ffDR SPLY FROM CCP B ISO A-7 MO GT B 4 -FS/Q O ACTIVE PI/2 EMilV8843 BORON INJ llDR OUT UPSTRM TEST LINE C-4 AO GB B 0.75 FS/Q C ACTIVE ISO llV FT/Q Pl/2 EMilV8882 BORON INJ HDR OUT DNSTRM TEST LINE C-3 AO GB B 0.75 Pl/2 C PASSIVE ISO HV Page 50 IST Program Rev.020
^ .- '
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM CONTAINMENT SPRAY SYSTEM (EN)
DRAWING M-22EN01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
ENilV0001 CTMT RECIRC SMP TO CTMT SPRY PMP A G-7 MO GT B 12 FS'CS O/C ACTIVE EN-04 liv Pl/2 ENilV0006 CTMT SPRY PMP A DISCli flV G-4 MO GT B 10 FS'Q O ACTIVE Pl/2 ENHV0007 CTMT RECIRC SMP TO CTMT SPRY PMP B B-7 MO GT B 12 FS/CS O/C ACTIVE EN-04 IIV P!/2 ENilV0012 CTMT SPRY PMP B DISCII flV B-4 MO GT B 10 FS/Q O ACTIVE PL7 ENV0002 CTMT SPRY ISO VLV ENCAP A OUT C11ECK G-7 SA CK C 12 FS/SD 0 ACT1VE EN-01 ENV0003 RWST TO CTMT SPRY PMP A C11ECK G-7 SA CK C 12 FS/SD O/C ACTIVE EN-02 PS'Q ENV0004 CTMT SPRY PMP A DISCil CIIECK G-5 SA CK C 10 FS/SD O ACTIVE EN-05 PS/Q ENV0008 CTMT SPRY 150 VLV ENCAP B OUT CilECK B-7 SA CK C 12 FS/SD O ACTIVE EN-01 ENV0009 RWST TO CTMT SPRAY PMP B CilECK B-7 SA CK C 12 FS/SD O/C ACTIVE EN-02 PS/Q ENV0010 CTMT SPRY PMP B DISCll CliECK B-5 SA CK C 10 FS/SD O ACTIVE EN-05 PS'Q Page 51 IST Program Rev.020
._.___.__.__.._.____.m _ _ _ _ _ . _ _ . _ _ _ _ . _ . _ _ _ _ . _ _ . _ _ _ _ _ .
CALLAWAY NUCLEAR PLANT :
-INSERVICE TEST PROGRAM CONTAINMENTSPRAY SYSTEM (EN)
DRAWING M-22EN01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
ENV0013 CTMT SPRY PMP A DISCilIN CTMT CHECK G-4 SA CK C 10 FS/SD O'C ACTIVE EN-03 ENV0017 CTMT SPRY PMP B DISCliIN CB1T CHECK B-4 SA CK C 10 FS/SD O/C . ACTIVE EN-03 F
Page 52 IST Program Rev.020
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM ACCUMULATOR SAFETY INJECTION SYSTEM (EP)
DRAWING M-22EP01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ] ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EP8818A R11R PMPS TO RCS COLD LEG LOOP 1 G-3 SA CK A,C 6 FS/CS O/C ACTIVE EP-01 2 CllECK LT/RF EP88188 RIIR PMPS TO RCS COLD LEG LOOP 2 F-3 SA CK A,C 6 O/C FS/CS ACTIVE EP-01 2 CHECK LT/RF EP8818C RiiR PMPS TO RCS COLD LEG LOOP 3 D-3 SA CK A,C 6 FS/CS O/C ACTIVE EP-01 2 CHECK LT/RF EP8818D RIIR PMPS TO RCS COLD LEG LOOP 4 C-3 SA CK A,C 6 FS/CS O/C ACTIVE EP-01 2' CllECK LT/RF EP8956A St ACC TK A OUT UPSTRM CIIECK G-4 SA CK A,C 10 FS/SD O/C ACTIVE EP-02 LT/RF EP8956B St ACC TK B OUT UPSTRM CifECK E-4 SA CK A,C FS/SD 10 O/C ACTIVE EP-02 LT/RF EP8956C St ACC TK C OUT UPSTRM CliECK C-4 SA CK A,C O/C 10 FS/SD ACTIVE EP-02 LT/RF EP8956D St ACC TK D OUT UPSTRM CHECK B-4 SA CK A,C FS/SD 10 O/C ACTIVE EP-02 LT/RF EPilV8808A St ACC TK A OUTISO G-5 MO GT B 10 C FS/CS ACTIVE EP-05 l PI/2 O EPHV8808B SI ACC TK B OUT ISO E-5 MO GT B 10 PI/2 O PASSIVE EPilV8808C SI ACC TK C OUT ISO C-5 MO GT B 10 PI/2 O PASSIVE Page 53 IST Program Rev.020
_- _ ~ _-
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM ACCUMULATOR SAFETY INJECTION SYSTEM (EP)
DRAWING M-22EP01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
EPilV8808D SI ACC TK D OUT ISO B-5 MO GT B 10 FS/CS C ACTIVE EP-05 l P!/2 O EPilV8875A St ACC TK A N2 SPLY IIV G-6 AO GB B i PI/2 C PASSIVE EPilV8875B SI ACC TK A N2 SPLY llV F-6 AO GB B I Pl/2 C PASSIVE EPilV8875C SI ACC TK A N2 SPLY IIV D-6 AO GB B 1 Pl/2 C PASSIVE EPIIV8875D St ACC TK A N2 SPLY liv B-6 AO GB B I Pl/2 C PASSIVE EPilV8877A SI ACC A OUT UPSTRM CHECK TEST LINE F-4 AO GB B 0.75 Pl/2 C PASSIVE ISO EPilV8877B St ACC B OUT UPSTRM CllECK TEST LINE E AO GB B 0.75 PI/2 C PASSIVE ISO EPilV8877C St ACC C OUT UPSTRM CHECK TEST LINE C-4 AO GB B 0.75 PI/2 C PASSIVE l ISO EPIIV8877D St ACC D OUT UPSTRM CilECK TEST LINE A-4 AO GB B 0.75 PI/2 C PASSIVE ISO EPilV8878A St ACC TK A FILL LINE ISO IIV G-5 AO GB B I Pl/2 C PASSIVE EPilV8878B SI ACC TK B FILL LINE ISO liv E-5 AO GB B 1 Pl/2 C PASSIVE EPilV8878C SI ACC TK C FILL LINE ISO ilV D-5 AO GB B 1 Pl/2 C PASSIVE EPilV8878D St ACC TK D FILL LINE ISO IIV B-5 AO GB B 1 Pl/2 C PASSIVE EPilV8879A SI ACC A OUT DNSTRM CHECK TEST LINE G-4 AO GB B 0.75 Pl/2 C PASSIVE ISO EPilV8879B St ACC B OUT DNSTRM CilECK TEST LINE E-4 AO GB B 0.75 PI/2 C PASSIVE ISO EPflV8879C SI ACC C OUT DNSTRM CllECK TEST LINE D-4 AO GB B 0.75 Pl/2 C PASSIVE ISO EPIIV8879D SI ACC D OUT DNSTRM CllECK TEST LINE C-2 AO GB B 0.75 Pl/2 C PASSIVE ISO Page 54 IST Program Rev.020
w n v M CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM ACCUMULATOR SAFETY INJECTION SYSTEM (EP)
DRAWING M-22EP01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERFI POS OR TST DEF (in) FREQ. PASSIVE JUST.
EPilV8880 SI ACC TKS N2 SPLY llV A-4 AO GB A I FS/Q C ACTIVE FT/Q Pl/2 LJ/J EPilV8950A SI ACC TK A VENTllV SO 11-8 GB B I FS'CS O ACTIVE EP-04 PI/2 EPflV8950B SI ACC TK B VENTllV F-8 SO GB B 1 FS/CS O ACTIVE EP-04 PI/2 EPilV8950C St ACC TK B VENTllV F-7 SO GB B 1 FS/CS O ACTIVE EP-04 PI/2 EP11V8950D SI ACC TK C VENT llV D-8 SO GB B 1 FS'CS O ACTIVE EP-04 PI/2 EPilV8950E St ACC TK C VENT IIV D-7 SO GB B 1 FS'CS O ACTIVE EP-04 Pl/2 EPIIV8950F St ACC TK D VENTllV C-8 SO GB B 1 FS/CS O ACTIVE EP-04 PI/2 EPV0010 SI PMPS TO RCS COLD LEG LOOP 1 CIIECK G-3 SA i
CK A,C 2 FS/RF O/C ACTIVE EP-03 2 LT/RF EPV0020 SI PMPS TO RCS COLD LEG LOOP 2 CllECK F-3 SA CK A,C 2 FS/RF O/C / CTIVE EP-03 2 LT/RF EPV0030 St PMPS TO RCS COLD LEG LOOP 3 CilECK D-3 SA CK A,C 2 F F O/C ACTIVE EP-03 2 EPV0040 SI PMPS TO RCS COLD LEG LOOP 4 CilECK C-3 SA CK A,C 2 FS/RF O/C ACTIVE EP-03 2 LT/RF EPV0046 SI ACC TKS N2 SPLY CllECK A-5 SA CK A,C 1 LJ/J C ACTIVE EP-06 FS/RF I
Page 55 IST Program
{
Rev.020 I
w w J CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM AUXILIARY TURBINES -
AUXILIARY FEEDWATER PUMP TURBINE SYSTEM (FC) -
DRAWING M-22FC02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NUMBER TYPE NOTES CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
FCFV0310 AFP TURB STMLINE DRN FLOW VLV D-7 AO GB B C 1 FS/Q ACTIVE FT/Q PI/2 FCIIV0312 AFP TURB MECli TRIP /FilROT llV F-5 MO GB B 4 FS/Q O ACTIVE Pl/2 FCV0001 MS LOOP 2 TO AFP TURB UPSTRM C11ECK G-6 SA CK C 4 FS/CS O/C ACTIVE FC-01 FS/SD FCV0002 PS/Q MS LOOP 3 TO AFP TURB UPSTRM CilECK G-6 SA CK C 4 FS/CS O/C ACTIVE FC-01 FS/SD PS/Q FCV0024 MS LOOP 2 TO AFP TURB DNSTRM C11ECK G-6 SA CK C 4 FS/CS O/C ACTIVE FC-0!
FS/SD PS/Q FCV0025 MS LOOP 3 TO AFP TURB DNSTRM CIIECK G-6 SA CK C 4 FS/CS O/C ACTIVE FC .'
FS/SD
_ PS/Q l Page 56 IST Program Rev.020
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM CONTAINMENTIIYDROGEN CONTROL SYSTEM (GD DRAWING M-22GS01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
GSilV0003 112 ANALYZER B SPLY OUTER CTMT ISO E-6 SO GT A I FS/Q O/C ACTIVE ilV FT/Q PI/2 U/J GSilV0004 112 ANLZ B SPLY IN CTMT ISO IIV E-5 SO GT A I FS/Q O/C ACTIVE FT/Q PI/2 U/J GSilV0005 }{2 ANALYZER B SPLY INNER CTMT ISO D-5 SO GT A 1 FS/Q O/C ACTIVE IIV FT/Q P!/2 U/J GSilV0008 112 ANALYZER B RTN OUTER CTMT ISO IIV B-6 SO GT A I FS/Q O/C ACTIVE FT/Q PI/2 l
U/J I GSilV0009 112 ANLZ B RTN IN CTMTISOIIV B-6 SO GT A I FS/Q O/C ACTIVE i FT!Q PI/2 LJ/J GSIIV0012 112 ANALYZER A SPLY OUTER CTMT ISO E-4 SO GT A I FS/Q O/C ACTIVE IIV FT/Q P!/2 U/J GSilV0013 112 ANLZ A SPLY IN CTMT ISO IIV E-5 SO GT A I FS/Q O/C ACTIVE I FT/Q PI/2 U/J Page 57 IST Program ;
Rev.020
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM i'ONTAINMENT HYDROGEN CONTROL SYSTEM (GS)
DRAWING M-22GS01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE NUMBER RR OR NOTES TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVL JUST.
GSilV00I4 112 ANLZ A SPLY IN CTMTISO IIV D-5 SO GT A O/C 1
FS/Q ACTIVE FT/Q PI/2 GSilV0017 U/J 112 ANALYZER A RTN OUTER CTMT ISO B-4 SO GT A IIV 1 FS/Q O/C ACTIVE FT/Q PI/2 GSilV0018 U/J 112 ANLZ A RTN IN CTMT ISO IIV B-5 SO GT A I FS/Q O/C ACTIVE FT/Q i Pl/2 U/J l GSilV0020 112 PURGE IN CTMTISO IIV F-5 MO BF A 6 FS/Q C ACTIVE PI/2 U/J l GSilV0021 ff2 PURGE OUTER CTMT ISO IIV F-4 MO BF A 6 FS/Q C ACTIVE Pl/2 U/J GSilV0031 CTMT ATMS MON SPLY IN CTMT ISO IIV D-4 SO GT A I FS/Q C A .'.TIVE FT/Q PI/2 GSilV0032 U/J CTMT ATMS MON SPLY OUTER CTMT ISO D-3 SO GT A I C IIV FS/Q ACTIVE FT/Q PI/2 Ul]
Page 58 IST Program Rev.020
1 CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM CONTAINMENT HYDROGEN CONTROL SYSTEM (GS)
DRAWING M-22GS01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES ,
NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF ;
(in) FREQ. PASSIVE JUST. i GSIIV0033 CFMT nEv.S MON RTN OUTER CTMT ISO C-4 SO GT A C ACTIVE 1 FS/Q liv FT/Q PI/2 UlJ GSilV0034 CTMT ATMS MON RTN IN CTMT ISO liv C-4 SO GT A 1 FS/Q C ACTIVE ;
FT/Q Pl/2 U/J GSilV0036 CTMT ATMS MON SPLY IN CTMT ISO IIV D-6 SO GT A I FS/Q C ACTIVE !
FT/Q P!/2 Ulf GSilV0037 CTMT ATMS MON SPLY OUTER CTMT ISO D-7 SO GT A 1 FS/Q C ACTIVE liv FT/Q Pl/2 U/J 5tb0038 CTMT ATMS MON RTN OUTER CTMT ISO C-6 SO GT A I FS/Q C ACTIVE IIV FT/Q Pl/2 U/J GSilV0039 CTMT ATMS MON RTN IN CTMT ISO IIV C-6 SO GT A I FS/Q C ACTIVE FT/Q PI/2 LJ/J 4
5 Page 59 IST Program Rev. 020
___..._...____._.________.__._____________m. _ _ _ _ _ _ _ _ _ _ _ _ _
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM t CONTAINMENTPURGE SYSTEM (GT) !
DRAWING M-22GT01 VALVE NUMBER DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES TYPE CAT. SIZE PERFI POS OR 'IST DEF (in) FREQ. PASSIVE JUST. I GTilz0004 CTMT MINI PURGE AIR SPLY OUTER CTMT D-4 AO BF A 18 FS/Q C AGIVE DMPR FT/Q PI/2 LJ/J GTilZ0005 CTMT MINI PURGE AIR SPLY INNER CTMT A-5 AO BF A C 18 FS/Q ACTIVE UPSTRM DMPR FT/Q ,
PI/2 LJ/J Gilizo006 CTMT S/D PURGE AIR SPLY OUTER GMT C-4 AO BF A 36 P!/2 C ACIIVE I t DMPR FS/Q (SEE NOTE I)
FT/Q LJ/J '
GTilZ0007 CTMT S/D PURGE AIR SPLY INNER CIMT DMPR C-5 AO BF A 36 Pl/2 C ACIIVE I i FS!Q (SEE NOTE I)
FT/Q LJ/J GTilZ0008 CTMT S/D PURGE EXil INNER CIMT DMPR C-6 AO BF A 36 Pl/2 C ACTIVE I FS/Q (SEE NOTE 1)
FT/Q LJ/J GTilZ0009 GMT S/D PURGE EXil OUTER CTMT DMPR C-7 AO BF A 36 Pl/2 C ACTIVE I ;
FS/Q (SEE NOTE I) l FT/Q LJ/J GTilZ001I CTMT MINI PURGE EXil INNER CFMT DNSTRM A-6 AO BF A 18 FS/Q C ACTIVE DMPR FT/Q PI/2 l LJ/J GTIIZ0012 CTMT MINI PURGE EXil OUTER CTMT DMPR 7 AO BF A 18 FS!Q C ACIIVE FT/Q Pl/2 !
. LJ/J l i
Page 60 IST Program Rev.020 i
_ _ _ _ _ = _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ . _ _ _ . _ _ . . _ . _ . _ . . ._. . _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . . . _'
.__ ._ n -- ..
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM LIQUID RADWASTE SYSTEM (HB)
' DRAWING M-22HB01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE NUMBER TYPE RR OR - NOTES CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.-
IIB 11V7126 RCDT TO GRW CMPSR IN CTMT I{V G-6 AO DI A 0.75 C FS/Q ACTIVE FT/Q Pl/2 IIBilV7136 U/J RCDTliX OUT llDR OUTER CTMT IIV F-3 AO DI A 3 FS/Q- C ACTIVE FT/Q Pl/2 U/J 1.IBilV7150 RCDT OUT TO GRW SYS OUTER CTMT11V G-6 AO DI A 0.75 FS/Q C ACTIVE FT/Q P!/2' 11BilV7176 U!J RCDTllX OUT 11DR IN CTMT ISO IIV F-3 AO DI A 3 FS/Q C ACTIVE FT/Q PL/2 U/J i
Page 61 IST Program Rev.020
~~
v~ W u- w ummer w - w immer w w-CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM DECONTAMINATION SYTEM (IID)
DRAWING M-22HD01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE NUMBER TYPE RR OR NOTES CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
IIDV0016 RX llEAD DECON AUX STM SPLY OUTER B-7 MA GB A 2 U/J CTMT ISO C PASSIVE flDV0017 RX IIEAD DCON AUX STEAM SPLY IN B-7 MA GB A 2 U/J CTMT ISO C PASSIVE Page 62 IST Program Rev.020 u--
~ CALLAWAY NUCLEAR PLANT.
INSERVICE TEST PROGRAM EMERGENCY FUEL OIL SYSTEM DRAWING M-223E01 -
VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NUMBER TYPE NOTES CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
JEV0085 EMERG F.O. DAY TK A IN CilECK H-5 SA CK C 2 O FS/Q ACTIVE JEV0086 EMERG F.O. DAY TK B IN CllECK D-5 SA CK C 2 O FS/Q ACTIVE Page 63 IST Program Rev.020 I
__----.----A
~ - - - - - _ .
~ -
CALLAWAY NUCLEAR PLANT -
INSERVICE TEST PROGRAM COMPRESSED AIR SYSTEM (KA)
DRAWING M-22KA01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NUMBER NOTES TYPE CAT. SIZE PERF/ POS OR TST DEF -
(in) FREQ. PASSIVE JUST.
KAFV0029 RX BLD INST AIR SPLY FLOW CTRL VLV B-1 AO GB A 2 FS/CS C ACTIVE KA-01 FT/CS PL/2 KAV0204 UlJ RX BLD INST AIR SPLY CIIECK B-1 SA CK A,C 1.50 FS/RF C ACTIVE KA-02 U/J Page 64 IST Program Rev.020
. l
CALLAWAY NUCLEAR PLANT - !
INSERVICE TEST PROGRAM .
COMPRESSED AIRSYSTEM(KA)
DRAWING M-22KA02 VALVE DESCI-!PTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST. j l KAV0039 RX BLD SERV AIR IIDR SPLY C11ECK D-6 SA CK A,C 4 LJ/J C ACTIVE KAV0ll8 RX BLD SERV AIR llDR SPLY OUTER CTMT D-6 MA GB A 4 LJ/J C PASSIVE ISO r
1 Page 65 IST Program Rev.020
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM COMPRESSED AIR SYSTEM (KA)
DRAWING M-22KA05 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
l KAV0M3 SG A AFW CTRUMS ATMS RELIEF VLV5' . G-6 SA CK A,C 0.75 LT/RF C ACTIVE N2 SPLY ACC IN i l KAV0649 SG C AFW CTRUMS ATMS RELIEF VLVS N2 F-5 SA CK A,C 0.75 LT/RF C ACTIVE SPLY ACC IN
, l KAV0650 SG B AFW CTRUMS ATMS RELIEF VLVS
- 2 D-6 SA CK A,C 0.75 LT/RF C ACTIVE SPLY ACC IN l KAV0651 SG D AFW CTRUMS ATMS RELIEF VLVS B-5 SA CK A,C 0.75 LT/RF C. ACTIVE N2 SPLY ACC IN Page 66 IST Program Rev. 020
.v* v CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM BREATIIING AIR FOR TASKS (KB)
DRAWING M-22KB01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
KBV0001 BRlH AIR SYS IN CTMT ISO A-1 MA GB A 2 U/J C PASSIVE KBV0002 BRTH AIR SYS OUT CTMTISO A-2 MA GB A 2 U/J C PASSIVE l
Page 67 IST Program .
Rev.020 l L.
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM FIRE PROTECTION SYSTEM (KC)
DRAWING M-22KCO2 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE NUMBER RROR NOTES TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
KCIIV0253 F-PROT LOOP TO RX BLD OUTER CTMT B-6 MO GT A 4 U/J C PASSIVE DNSTRM ISO Pl/2 l KCV0478 FIRE PROT LOOP TO RX BLD IN CTMT B-6 SA LK A,C 4 U/J C ACTIVE CIIECK i
l I
i 1
Page 68 IST Program Rev. 020
- - .u - - - - - w- w CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM STANDBY DIESEL GENERATOR SYSTEM (KJ)
DRAWING M-22KJ01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
l KJV0779A DG A ENGINE DRIVEN JACKET WTR PMP F-6 SA CK C 5 SEE O ACTIVE 7 DISCII CHECK NOTE l
Page 69 IST Program Rev.020 i
. . . . . . . -- - -i -
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM STANDBY DIESEL GENERATOR SYSTEM (KJ)
DRAWING M-22KJ02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTi SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
l KJPV0001A DG A STARTING AIR SPLY PRESS CTRL F-3 SO SV B 0375 SEE O ACTIVE 7 VLV A NOTE l KJPV0001B DG A STARTING AIR SPLY PRESS CTRL F-3 SO SV B 0375 SEE O ACTIVE 7 VLV B NOTE -
KJV0711A DG STARTING AIRTK A AIR SPLY CHECK C-2 SA CK C 0.75 FS/Q C ACTIVE KJV0712A DG STARTING AIR TK B AIR SPLY CHECK D-5 SA CK C 0.75 FS/Q .C ACTIVE l KJV0735A DG A FUEL RArK AIR TK IN FROM E-3 SA CK C 0375 SEE O ACTIVE 7 STARTING AIRTK A CHECK NOTE l KJPV0003 DG A FUEL RACK AIR SPLY PRESS CTRL F-4 SO SV B 0375 SEE O ACTIVE 7 !
VLV NOTE i
Page 70 IST Program Rev.020 ;
w ~ m CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM STANDBY DIESEL GENERATOR SYSTEM (KJ)
DRAWING M-22KJ03 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER - TYPE CAT. SIZE PERF/ POS OR TST DEF FREQ. PASSIVE JUST.
l KJV08I8A DG A LUBE OIL FILTER OUT CIIECK C-3 SA Cb C 2 SEE O ACrlVE . 7 NOTE Page 71 IST Program Rev.020
..----_._m----.:-...-.-.-;2 -
- "' - ' ' ' " ^ ' ' ^ ' ' ' ' ' ' ' ' " ' - ' " " - ' ' '
' '^ - - - '
- _ - _ - _ ___. - _ _ . . . ~ - _ _ - _ _ _ _ _ _ - _ _ _ . _ _ - . - _ . _- __ _
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM STANDBY DIESEL GENERATOR SYSTEM (KJ)
DRAWING M-22KJ04 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF FREQ. PASSIVE JUST.
l KJV0779B DG B EEGINE DRIVEN JACKET WTR PMP F-6 SA CK C 5 SEE O ACTIVE 7 DISCH CHECK NOTE t
i
'I i
6 t
Page 72 IST Program i Rev.020 i
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM STANDBY DIESEL GENERATOR SYSTEM (KJ)
DRAWING M-22KJ05 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFrY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
l KJPV0101 A DG B STARTING AIR SPLY PRESS CTRL F-3 SO SV B 0.375 SEE O ACTIVE 7
. VLV A NOTE l KJPVOI0lB DG B STARTING AIR SPLY PRESS CTRL F-3 SO SV B 0.375 SEE O ACTIVE 7 VLV B NOTE KJV0711B DG STARTING AIR TK C AIR SPLY CHECK B-2 SA CK C 0.75 FS/Q C ACTIVE ,
KJV0712B DG STARTING AIR TK D AIR SPLY CHECK D-5 SA CK C 0.75 C ACTIVE FS/Q.
l KJV07358 DG B FUEL RACK AIR TK IN FROM E-3 SA CK C 0.375 SEE O ACTIVE 7 STARTING AIR TK C CIIECK NOTE l KJPV0108 DG B FUEL RACK AIR SUPPLY PRESS CTRL F-4 SO SV B 0.375 SEE O ACTIVE 7 VLV NOTE i
Page 73 IST Program Rev.020 4
_ _ . _ _ _ _ _ . . _ . _ . . _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ - _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ . m__ . . _ .
l CALLAWAY NUCLEAR PLAhT INSERVICETEST PROGRAM STANDBY DIESEL GENERATOR SYSTEM (KJ) -
l DRAWING M-22KJ06 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE . RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF FREQ. PASSIVE JUST.
l KJV0818B DG B LUBE OIL FILTER OUT CHECK C-3 SA CK C 2 SEE O ACTIVE 7 [
NOTE ,
i t
Page 74 IST Program Rev.020
4 CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM -
REACTOR BUILDING AND HOT MACHINE SHOP FLOOR AND EQUIPMENT DRAIN SYSTEM (LF)
DRAWING M-22LF03 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RROR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR- TST DEF (in) FREQ. PASSIVE JUST.
P LFilVOIOS DRW SMPS DISCII HDR DNSTRM HV C-5 MO GT B 6 FS!Q C ACTIVE P!/2 LFilV0106 DRW SMPS DISCH HDR UPSTRM HV C-5 MO GT B 6 C FS/Q ACTIVE PI/2
- I
+
I l
i Page 75 IST Program i Rev.020
+ u _ - +
~ r M CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM REACTOR BUILDING AND HOT MACHINE SHOP FLOOR AND EQUIPMENT DRAIN SYSTEM (LF)
DRAWING M-22LF09 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE NUMBER RR OR NOTES TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
LFFV0095 CTMT NORM SMP PMPS DISCll HDR CTMT F-2 MO GT A 6 FS/Q C ACTIVE FV PI/2 LFFV0096 Ul3 CTMT NORM SMP PMPS DISCil HDR AUX F-2 AO GB A 6 C BLD FCV FS/Q ACTIVE FTIQ PI/2 UI)
Page 76 IST Program Rev. 020
. \
A
CALLAWAY NUCLEAR PLANT INSERVICETEST PROGRAM NUCLEAR SAMPLING SYSTEM (SJ)
DRAWING M-22SJ01 -
VALVE DESCRIPTION COOR NUMBER ACT. l VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES TYPE CAT. SIZE PERF/ POS OR TST DEF (in) 'FREQ. PASSIVE JUST.
SJIIV0012 PZR VAPOR SAMPIN CTMTISO IIV F-7 SO GB A C I' FS/Q ACTIVE FT/Q Pl/2 SJIIV0013 Ul1 PZR VAPOR SAMP OUT CTMT ISO liv E-7 SO GB A 1. FS/Q C ACTIVE FT/Q PI/2 SJ11V0018.
UIJ ACC SAMP IN CTMT ISO liv G-3 SO -GB A- 1 FS/Q C ACTIVE
- FT/Q PI/2 UlJ SJilV0019 ACC SAMP OUT CTMT ISO IIV F-3 SO GB A I FS/Q- C- ACTIVE FT/Q PI/2 U/J
~
Page 77 ISTProgram Rev.020 a
CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM s
NUCLEAR SAMPLING SYSTEM (SJ)
DRAWING M-22SJ04 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
SJilV0005 PASS IlOT LEG 1 SAMP IN CTMT DNSTRM F-6 SO GB A I FS/Q C ACTIVE ISO IIV FT/Q PI/2 U/3 SJl{V0006 PASS IlOT LEG 1 SAMP OUT CTMT ISO TRN F-6 SO GB A 1 FS/Q C ACTIVE A IIV IT/Q ;
Pl/2 ,
U/3 SJIIV0127 PASS IiOT L,EG I SAMP OUT CTMT ISO TRN F-6 SO GB A I FS/Q. C ACTIVE
. B llV FT/Q PI/2 U/J SJilV0128 PASS PZR & RCS SAMP IN CTMT ISO IIV 11-6 SO GB A I FS/Q C ACTIVE FT/Q PI/2 U/J SJIIV0129 PASS PZR & RCS SAMP OUT CTMT ISO TRN 11-5 SO GB A I FS/Q C ACTIVE B flV FT/Q .
Pl/2 .
U/3 SJilV0130 PASS PZR & RCS SAMP OUT CTMT ISO TRN G-5 SO GB A 1 FS/Q C ACTIVE A IIV FT/Q PI/2 LJ/J ,
SJilV013 I PASS TO RCDT OUT CTMT ISO PROT A flV B-6 SO GB A 1 FS/Q C ACTIVE '
FT/Q PI/2 U/J L
Page 78 IST Program Rev.020
v CALLAWAY NUCLEAR PrM INSERVICE TEST PROGRAM '
NUCLEAR SAMPLING SYSTEM (SJ)
DRAWING M-22SJ04 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NUMBER NOTES TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.
- 'llV0132 PASS TO RCDT OUT CTMTISO PROT B HV A-6 SO GB A I FS/Q C ACTIVE FT/Q PL7 Uli SJV0lli PASS TO RCDTIN CTMT CifECK A-7 SA CK A,C - 1 U/J C ACTIVE J
Page 79 IST Program Rev.020 F
. _ . . = . .. ..
i SECTION 2.3 RELIEF REQUESTS OR TEST DEFERRAL JUSTIFICATIONS FOR VALVE TESTING i
IST Program n'.ev. 020 i
1 AB-01 COLD SHUTDOWN JUSTIFICATION l
VALVE: ABPV00001, 2, 3,4 CATEGORY: B CLASS: 2 FUNCrlON: Steam generator power operated relief valve.
l TEST REQUIREP.:ENT: Exercise valve (full stroke) to the position required to fulfill its function, l stroke time, and verify fail safe actuation every 3 months.
BASIS FOR RELIEF: Exercising (full or partial stroke) these valves during power operation would cause a decrease in pressure in the respective main steam I header. This would introduce a severe transient in the main steam header which is unacceptable from an operational viewpoint.
ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function, stroke timed and fail safe actuation verified during cold shutdown.
I I
I l
1 Page1 IST Program Rev.020 s
I
l AB-02 COLD SHUTDOWN JUSTIFICATION VALVE: ABHV0011,14,17,20 CATEGORY: B CLASS: 2 FUNCTION: Main steamisolation valves TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function, stroke time, and verify fail safe actuation every 3 months.
IIASIS FOR RELIEF: Closure (full stroke) of these valves during power operation would introduce a severe transient in the main steam lines which is unacceptable from an operational viewpoint. Testing by isolating each main steam header is also possible but would cause a power reduction which is also unacceptable from an operational viewpoint. Partial stroke exercising these valves is also impracticable because 'even a part-stroke exercise increases the risk of a valve closure when the unit is generating power' per NUREG-1482 Section 4.2.4.
ALTERNATE TESTING: This valve will be exercised (full stroke) to the position required to fulfillits function, stroke timed, and fail safe actuation verified at cold shutdown.
Page 2 IST Program Rev.020 L
I
AB-03 REFUELING JUSTIFICATION VALVE: ABV0007,18,29,40, ABV0085,87 CATEGORY: B CLASS: 2 FUNCTION: Remain open in the absence of a steam generator tube rupture. To be manually closed following a steam generator tube rupture to mitigate offsite radiological dose.
TEST REQUIREMENT: The subject valves are manual valves that do not have remote position indication; therefore, the only required test is to manually stroke the
{ valves closed. This is impracticable to perform on a quarterly basis as no trendable data is obtained with this test so no value is gained by stroking the valves quarterly - the direction of the OM committee at this time is to stroke manual valves no more than on a cold shutdown frequency.
Additionallyf since the probability of these valves failing is so low, they are not even modeled in Callaway's PRA. Also, closing ABV0085 or ABV0087 makes the Turbine Driven Auxiliary Feedwater Pump inoperable, causing entry into a T.S. LCO, incurring additional safety system unavailability.
ALTERNATE TESTING: These valves will be stroked to the closed position during refueling outages.
I
[
[
Page 3 IST Program Rev.020 E
k H
AE-01 REFUELING JUSTIFICATION VALVE: AEV0120,121,122,123 CATEGORY: C CLASS: 2 FUNCTION: Close to prevent blowdown of steam generators following Feedwater Pipe Rupture.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position ..*r red to fulfill its function every 3 months.
BASIS FOR RELIEF: Exercising these valves (full or partial stroke) during power operation would require isolation of Feedwater '.o the steam generator which would result in a severe transient in the steam generator, possibly causing a unit trip.
ALTERNATE TESTING: Each valve of this group will be tested at refueling to prove valve closure capabilities.'
Page 4 IST Program Rev.020
1 l AE-03 COLD SHUTDOWN JUSTIFICATION VALVE: AEV0124,125,126,127 CATEGORY: C CLASS: 2 i FUNCTION:
Open to pass flow from motor driven and turbine driven auxiliary feedwater pumps to steam generators.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: Exercising these valves (full or partial stroke) would result in feeding cold j
water into the steam generators. This is not desirable during power operation since flow through these valves would unnecessarily thermally shock the steam generator feedwater nozzles.
ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown.
l I
f f-Page5 IST Program Rev.020 f
l AE-04 COLD SHUTDOWN JUSTIFICATION VALVE: AEFV0039,40,41,42 CATEGORY: B CLASS: 2 FUNCTION: Isolates main feedwater piping from the steam generators upon receipt of a feedwater isalation signal. ;
)
TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function, stroke time, and verify fail safe actuation every 3 months.
BASIS FOR RELIEF: Closing (full stroke) these valves during power operation is considered impractical from an operating viewpoint. Closure would isolate feedwater 4 to the steam generator which may result in a severe transient in the s?.eam generator, possible causing a unit trip. Partial stroke exercising these valves is also impracticable because 'even a part-stroke exercise increases the risk of a valve closure when the unit is generating power' as stated in NUREG-1482 Section 4.2.4 for the Main Steam isolation Valves, but this same justification applies for these valves as well.
ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function, stroke timed, and fail safe actuation verified at cold shutdown.
t Page 6 IST Program f -
Rev.020 l
l l
i AL-01 COLD SHUTDOWN JUSTIFICATION l
VALVE: ALV0030, V0033*, V0036*, V0042, V0045*, V0048*, V0054, V0057*,
V0062*,V0067*,V0072
- Class 2 CATEGORY: C CLASS: 2 and 3 i
FUNCTION: Opens on flow from the auxiliary feedwater pumps to provide flow to the Steam Generators. ALV0030, 42, 54 close to prevent reverse flow through parallel pumps.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: Exercising these valves open (full or partial stroke) would result in feeding cold water into the steam generators. This is not desirable during power operation since flow through these valves would unnecessarily thermally shock the steam generator feedwater nozzles. In regards to closure testing of ALV0030, 42, 54, per NUREG-1482 response to question group 24, 'If a valve performs a safety function in both the open and closed positions, however, the code requires that the valve be exercised to the open position and then verified to close'. As discussed above, since ALV0030, 42, 54 are exercised open only on a cold shutdown frequency, the closure test of these valves will be performed on a cold shutdown frequency as well.
l ALTERNATE TESTING: Exercise check valve (full stroke) to the positions required to fulfill its function at cold shutdown.
l Page 7 IST Program Rev.020
BB-01 REFUELING JUSTIFICATION VALVE: BB8948A, B, C, D CATEGORY: A, C CLASS: 1 j- FUNCTION: Opens on flow from the cold leg accumulators, safety injection pumps or residual heat removal pumps to provide flow to the reactor coolan' system cold legs.
i TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: These valves cannot be full or partial stroke exercised durir,g power operations since safety injection pump discharge pressure cannot overcome reactor coolant system pressure.
ALTERNATE TESTING: Exercise check vafve (full stroke) to the position required to fulfill its function at refueling.
l t
l h
l Page 8 IST Program Rev.020 l
I
i BB-02 REFUELING JUSTIFICATION i
VALVE: BB8949A,D. !
CATEGORY: A, C CLASS: 1 FUNCTION: These valves open to provide hot leg recirculation flow from the safety injection pumps.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flow path discharges into the reactor coolant system.
Safety injection pump discharge pressure cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be fuil or partial stroke exercised since this could result in a low temperature overpressurization of the reactor coolant system.
ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
i l'
i i
1-Page 9 IST Program
, Rev.020
~
g
_ -. -.- . -- .. -. - . . ~ , . ~ . - ~ . . . - - . . . . ..
+
BB-03 COLD SHUTDOWN JUSTIFICATION VALVE: BB89498, C CATEGORY: A, C CLASS: 1 FUNCTION: Open on flow from the residual heat removal pumps to the reactor coolant hot legs.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system.
Residual Heat Removal Pump Discharge Pressure or Safety injection Pump Discharge Pressure cannot overcome reactor coolant system pressure.
ALTERNATE TESTING: Exercise check valv6 (full stroke) to the position required to fulfill its function at cold shutdown.
4 Page 10 IST Program Rev.020 t
i r-
BB-04 REFUELING JUSTIFICATION VALVE: BBV0001, 22,40, 59 CATEGORY: A,C CLASS: 1 FUNCTION: . These valves open on flow from the Centrifugal Charging Pumps.
TEST REQUIREMENT: Exercise check velve (full stroke) to the position required to fulfill its r function every 3 months.
BASIS FOR RELIEF: Exercising these valves (full or partial stroke) would require using a centrifugal charging pump to provide flow which would result in injection
)
of borated water into the Reactor Coolant System thereby causing a power decrease and thermal shock to the reactor coolant piping During cold shutdowns exercising (full or partial stroke) this valve could result in a low temperature overpressurization of the reactor coolant system.
ALTERNATE TESTING: Exercise ch'eck valve (full stroke) t) the position required to fulfill its function at refueling.
)
i I
Page 11 IST Program j -
Rev.020
i l
BB-05 COLD SHUTDOWN JUSTIFICATION VALVE: ' BBHV8001A, B, and BBHV8002A, B
' COMPONENT: B CLASS: 2 FUNCTION: High Point Vents on the RCS TEST REQUIREMc,NT: Exercise valve to U.e position required to fulfill its function every 3 months.
BASIS FOR RELIEF: If stroked (full or partial stroke) during plant operation, failure of a valve in ,
the open position would put the reactor in a potential small break LOCA situation. Stroking one of these valves open would result in relying on one valve for RCS pressure boundary. Also, no matter what sequence of testing is used, exercising these valves would result in venting out some RCS water directly to the containment atmosphere. This would necessitate installation of a vent rig to control the effluent. The vent is not accessible for installation of a vent rig due to radiation concerns during operation.
ALTERNATE TESTING: Valves will be exercised and stroke timed during cold shutdown.
l l
t Page 12 IST Program l .
Rev.020
i l
l l
- BB-06 COLD SHUTDOWN JUSTIFICATION l
VALVE: BBPV8702A,B CATEGORY: A CLASS: 1 FUNCTION: Valves open to provide suction to Residual Heat Removal Pumps during normal unit cooldown.
TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF: . These valves have an interlock which prevents their opening (full or partial stroke) when Reactor Coolant System pressure is above approximately 360 PSIG to prevent over-pressurization of the RHR system.
ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
l 4
t 1
Page 13 IST Program
. Rev.020 l.
l
4
- l 1
1 l i i
BB-07 REFUELING JUSTIFICATION -
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l VALVE: BBV0118,148,178,208 g CATEGORY: A, C i
CLASS: 2 FUNCTION: Provides containment isolation.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its
- function every 3 rreonths.
BASIS FOR RELIEF: Closure testing (full or partial stroke) requires isolation of RCP seal injection which could cause RCP seal failure and a subsequent LOCA.
- ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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j Page 14 IST Program 1-Rev.020 l
BB-08 REFUELING JUSTIFICATION VALVE: BBHV0013,14,15,16 CATEGORY: B CLASS: 3 FUNCTtON: Isolates flow to the reactor coolant pump thermal barriers.
TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF: Failure of this valve in the closed position (full or partial stroke) during testing would inhibit flow to the reactor coolant pump thermal barriers.
/
This could result in unit shutdown and possible damage to the reactor coolant pump seals and pump radial bearings.
ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during reactor refueling outages.
1 Page 15 IST Program Rev.020
BB-10 COLD SHUTDOWN JUSTIFICATION VALVE: BBPCV0455A,456A CATEGORY: B
' CLASS: 1 FUNCTION: Pressurizer Power Operated Relief Valve TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF: The PORVs, BBPCV0455A and BBPCV0456A, should not be opened (full or partial stroke) during normal operation. If they are opened, it could cause depressurization of the RCS and too rapid of a pressure transient.
If the PORV block valves are closed, there is not enough pressure to open the PORVs.
ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
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Page 16 IST Program Rev.020 f
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BB-11 REFUELING JUSTIFICATION f VALVE: BBV0122,152,182,212 BBV0474,476,479,480 CATEGORY: C CLASS: 3 FUNCTION: Close on reverse flow to isolate flow during Reactor Coolant Pump Thermal Barrier Cooling Coil rupture accident.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: Testing these check valves in the safety-related closed direction (full or partial stroke) requires isolating cooling water to the Reactor Coolant Pumps' (RCP) Thermal Barrier Cooling Coils and Motor Coolers. This function is required when the RCPs are operating. Loss of RCP seal injection without Thermal Barrier Coolant would cause catastrophic RCP seal failure 'and a subsequent Small Break Loss of Coolant Accident.
Loss of RCP motor cooling would result in catastrophic motor failure which would cause a loss of forced RCS flow. The cooling water to the RCPs is provided by a common header, therefore testing cannot be performed until all four RCPs are off, which does not occur except during reactor refueling outages.
ALTERNATE TESTING: Valves will be exercised (full stroke) to their safety-related closed position during reactor refueling outages.
Page 17 IST Program Rev 020 i
r BR-12 REFUELING JUSTIFICATION VALVE: BB8378A,B BB8379A,B CATEGORY: C CLASS: 1 FUNCTION: Close to maintain RCS pressure boundary TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its safety-related function every 3 months.
11 ASIS FOR RELIEF: Testing these check valves in the safety-related direction (full or partial stroke) requires access to the valves and isolation of the normal or alternate charging paths. The normal charging path is in continuous operation with the attemate charging line as a backup. These valves are j located behind the bioshield and entry behind the bioshield during power operation would cause unnecessary radiation exposure and would not support ALARA. Furthermore, in order to reduce high area radiation levels check valves BBV0001, 22, 40, and 59 must be flushed to eliminate crud traps. As stated in Refueling Justification #BB-04 it is not desirable to flow (full or partial stroke) through BBV0001, 22, 40, or 59 during cold shutdowns due to low temperature overpressurization concerns.
ALTERNATE TESTING: Valves will be exercised (full stroke) to their safety-related closed position during reactor refueling outages.
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l Page 18 IST Program Rev.020
I BB-13
' REFUELING JUSTIFICATION VALVE: B BV0120,121,150,151,180,181, 210, 211 CATEGORY: C CLASS: 1 FUNCTION: Close to maintain RCS pressure boundary I TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its safety-related function every 3 rnonths. I BASIS FOR RELIEF: Testing these check valves in the safety-related direction (full or partial stroke) requires isolation of RCP seal injection which could cause RCP seal failure and a subsequent LOCA.
ALTERNATE TESTING: Valves will be exercised (full stroke) to their safety-related closed position during reactor refueling outages.
l Page 19 IST Program Rev.020 I
p h BG-01 REFUELING JUSTIFICATION VALVE: BG8381 CATEGORY: A, C CLASS: 2 FUNCTION: Provides containment isolation.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its i
function every 3 months.
BASIS FOR RELIEF: Testing this valve closed (full or partial stroke) would require isolation of charging flow to the RCS which is undesirable from a plant operational perspective.
ALTERNATE TESTihG: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
4 Page 20 IST Program a
Rev 020
- .e
( BG-02 REFUELING JUSTIFICATION VALVE: BGHV8112,8100
( BGV0135 CATEGORY: A BGHV8112,8100 NC BGV0135 CLASS: 2
[ FUNCTION:
BGHV8112 and 8100 are containment isolation valves in the return
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flow path from the reactor coolant pump seal water supply.
BGV0135 is a check valve located in between these two isolation valves that is used for pressure relief and also functions as a containmentisolation valve.
TEST REQUIREMENT: Exercise BGHV8112 and 8100 (full stroke) to the position required to fulfill their function and record stroke time every 3 months.
Exercise BGV0135 in a manner which verif;es obturator travel to the position required to fulfillits function every 3 months.
BASIS FOR RELIEF: Closure of BGHV8112 or BGHV8100 (full or partial stroke) during t
power operation isolates reactor coolant pump #1 seal leak off flow.
This could result in damage to the reactor coolant pump seals and excessive RCS leakage.
Exercising BGV0135 at power would require a containment entry and breach of a contaminated system to verify valve performance.
Opening BGV0135 with the RCP's in operation could adversely affect
} RCP sealleakoff flow thereby potentially causing RCP seal damage I
or failure. In addition, the opening function of this 3/4" check valve can be achieved with marginal valve performance (pressure relief of an isolated containment penetration). Failure of this check valve to adequately perform as a pressure relief is highly unlikely.
ALTERNATE TESTING:
BGHV8112 AND BGHV8100 will be exercised (full stroke) to the position required to fulfillits function and stroke timed during reactor refueling outages.
BGV0135 will be verified to be capable of relieving pressure (partial open position) from this penetration during reactor refueling outages by verifying flow through the valve.
Testing these valves during reactor refueling outages is consistent with FSAR Section 7.1.2.5.2. '
Page 21 IST Program Rev.020 I
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BG-03 COLD SHUTDOWN JUSTIFICATION VALVE: BGHV8160,8152 CATEGORY: A CLASS: 2 FUNCTION: Provides containment isolation.
TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
HASIS FOR RELIEF: Failure of this valve in the closed position during testing (full or partial stroke) would result in loss of pressurizer level control and could result in I plant shutdown.
ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
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Page 22 IST Program Rev.020 i
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JLG-04 REFUELING JUSTIFICATION VALVE: BG8481A, B CATEGORY: C CLASS: 2 FUNCTION: Open to provide flow from the centrifugal charging pumps to the normal charging line or boron injection header and close to prevent flow through parallel pump.
I TEST REQUIREMENT: Exercise check valve (full stroke) the position required to fulfill its function every 3 months.
5 l BASIS FOR REllEF: Valves cannot be exercised open (full stroke) during power operation.
The only full flow flowpath is through the Boron injection header into the reactor coolant system. This would cause an increase in reactor coolant I system boron inventory and possibly cause plant shutdown. Valves cannot be exercised open (full stroke) during cold shutdown since this could result in a cold overpressurization of the reactor coolant system. In regards to closure testing of these '/alves, per NUREG-1482 response to question group #24, 'If a valve performs a safety function in both the open and closed positions; however, the Code requires that the valve be exercised to the open position and then verified to close'. As discussed I above, since these valves are exercised full open only on a reactor refueling frequency the closure test of these valves will be performed on a reactor refueling frequency as well.
ALTERNATE TESTING: Exercise check valve open (partial stroke) quarterly during plant operation. Exercise check valve (full stroke) to the position required to fulfillits function at refueling.
t Page 23 IST Program Rev.020
L BG-05 l
REFUELING JUSTIFICATION l
VALVE: BG8546A, B I CATEGORY: C CLASS: 2 l
FUNCTION: Valve opens on flow from the refueling water storage tank to suction of the centrifugal charging pumps and closes to prevent back flow to the RWST.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its ;
function every 3 months. '
BASIS FOR RELIEF: Valve cannot be full or partial stroke exercised open during power operation as this would increase the reactor coolant system boron inventory and possibly cause plant shutdown. This valve cannot be exercised open during cold shutdown since this could result in a cold over-pressurization of the reactor coolant system. In regards to closure
~
testing cf these valves, per NUREG-1482 response to question group
- 24, 'If a valve performs a safety function in both the open and closed positions; however, the Code requires that the valve be exercised to the open position and then verified to close'. As discussed above, since these valves are exercised full open only on a reactor refueling frequency, the closure test of these valves will be performed on a reactor refueling frequency as well.
ALTERNATE TESTING: Exercise check valve to the positions required to fulfill its function at refueling.
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Page 24 IST Program Rev.020 i
BG-06 COLD SHUTDOWN JUSTIFICATION I VALVE: BGHV8105,8106 CATEGORY: A (BGHV8105), B (BGHV8106)
CLASS: 2 FUNCTION: Valves close to isolate the charging line to the Reactor Coolant System upon receipt of a safety injection signal.
l TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and B
stroke time every 3 months.
BASIS FOR RELIEF: Closure (full or partial stroke) of one of these valves during power I operation would isolate charging flow to the Reactor Coolant System.
This could result in loss of pressurizer level control and cause plant shutdown.
ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
Page 25 IST Program Rev.020 1
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BG-07 COI.D SHUTDOWN JUSTIFICATION VALVE: BGLCV0112B, C CATEGORY: B CLASS: 2 FUNCTION: Valves close to isolate the volume control tank (normal charging supply) upon receipt of a safety injection signal.
TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
HASIS FOR RELIEF: Closure (full or partial stroke) of one of these valves during normal unit operation would isolate the normal suction for the charging pumps.
Alternate suction paths would result in increasing the reactor coolant system boron inventory and could result in plant shutdown.
ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
i Page 26 IST Program f
Rev.020 l
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( BG-08 COLD SHUTDOWN JUSTIFICATION
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h VALVE: BGV0147,165,174 CATEGORY: C CLASS: 3 FUNCTION: Open to provide emergency boration flowpath.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its
. function every 3 months.
BASIS FOR RELIEF: Exercising these valves (full or partial stroke) requires substantial boration of the Reactor Coolant System which is unacceptable from an f operational viewpoint. This boration would cause unwanted negative reactivity addition and result in reactor power fluctuations.
_ ALTERNATE TESTING: Exercise check valves (full stroke) to position required to fulfill the function at cold shutdown.
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L Page 27 IST Program Rev.020
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HG-09 COLD SHUTDOWN JUSTIFICATION I
VALVE: BGLCV0459, BGLCV0460 CATEGORY: B CLASS: 1 i
FUNCTION: Close to maintain the RCS pressure boundary at the ASME Class 1 to Class 2 piping class break.
TEST REQUIREMENT: Exercise valve from the open to closed position while measuring stroke time and fail safe test every 3 months.
BASIS FOR RELIEF:
BGLCV0459 and BGLCV0460 are isolation valves in the normal RCS letdown flowpath. The isolation of normal letdown flow at power can cause voiding in the system piping resulting in conditions conducive to water hammer. In addition, isolation of these valves at power could adversely affect pressurizer level control resulting ir. a reactor trip. These valves are located inside the bioshield. Failure of either of these valves at power would requim a plant shutdown to allow access for repairs. The risks associated with valve testing at power are not compensated by the added assurance of satisfactory valve performance gained by quarterly testing.
ALTERNATE TESTING: The valve will be exercised (full stroke in the closed position and fail safe tested) to fulfill its function and stroke timed during cold shutdown.
Page 28 IST Program Rev.020 I
BL-01 REFUELING JUSTIFICATION VALVE: BL8046 CATEGORY: A, C CLASS: 2 FUNCTION: Provides containment isolation.
TEST REQUIREMENT: Exercise check valve (ful! st ;>ke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: System design does not provide any indication for verifying valve closure (full or partial stroke) upon flow reversal and would require a Containment entry at power.
ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
Page 29 IST Program Rev.020 l
l BN-02
[-
[-
VALVE: BNHV8813
( CATEGORY: B CLASS: 2 FUNCTION: Valve is normally open to provide miniflow path to the refueling water storage tank.
TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF: Failure of this valve in the closed position (full or partial stroke) during testing would result in loss of miniflow path for both trains of safety injection pumps which renders both SI pumps inoperable. This would result in pump damage due to dead heading the safety injection pumps in the event f of a safety injection signal with reactor coolant pressure above safety injection pump discharge pressure. Additionally, BNHV8813 is a T.S. 3.0.3 valve.
f ALTERNATE TESTING: Valve will be' exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
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I Page 30 IST Program Rev 020 l
l EG-01 REFUELING JUSTIFICATION VALVE: EGV0204 CATEGORY: A, C CLASS: 2 FUNCTION: Valve closes to provide containment isolation.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function once every 3 months.
BASIS FOR RELIEF: Testing this valve for closure (full or partial stroke) during normal plant operation would require isolation of flow to the RCP's and thermal barrier cooling coils which could result in damage to the RCP seals and pump radial bearings and a subsequent LOCA.
ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its fur.ction at refueling.
l l Page 31 IST Program l .
Rev.020
EJ-01 COLD SHUTDOWN JUSTlFICATION VALVE: EJ8841A,B CATEGORY: A, C CLASS: 1 FUNCTION: Open on flow from the residual heat removal pumps to the reactor coolant hot legs.
TEST I(EQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system.
Residual Heat Removal Pump Discharge Pressure or Safety injection Pump Discharge Pressure cannot overcome reactor coolant system pressure.
ALTERNATE TESTING: Exercise check valve (ftll stroke) to the position required to fulfill its function at cold shutdown, R
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Page 32 IST Program Rev.020
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EJ-02 REFUELING JUSTIFICATION 1
l VALVE: EJ89698 CATEGORY: I C
]
CLASS: 2 FUNCTION: Opens to provide suction to the safety injection pumps from Residual Heat Removal Pump B discharge during the recirculation ptMe following Safety injection actuations.
TEST REQUIREMENT: Exercisc check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: Valve cannot be full or partial stroke exercised during power operation since the only full flow flowpath discharges into the Reactor Coolant l System. Safety injection pump discharge pressure cannot overcome Reactor Coolant System pressure.
I Valve cannot be full or partial stroke exercised during cold shutdown since j this could result in a cold over pressurization of the Reactor Coolant System, ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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Page 33 IST Program
. Rev.020 i
EJ-03 COLD SHUTDOWN JUSTIFICATION VALVE: EJHV8701A, B CATEGORY: A CLASS: 1 FUNCTION:
Valves open to provide suction to Residual Heat Removal Pump A during normal unit cooldown.
' TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfi!I its function and stroke time every 3 months.
BASIS FOR RELIEF: These valves have an interlock which prevents their opening (full or partial stroke) when Reactor Coolant System pressure is above approximately 360 psig to prevent over-pressurization of the RHR system.
ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
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Page 34 IST Program Rev.020 I
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EJ-04 COLD SHUTDOWN JUSTIFICATION VALVE: EJHV8804A, B CATEGORY: B CLASS: 2 FUNCTION: Valves open to provide flowpath from discharge of the RHR pumps to the suction of the Safety injection and Centrifugal Charging Pumps.
TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fultiits function and stroke time every 3 months.
BASIS FOR RELIEF: Vafves cannot be opened (full or partial stroke) during operation due to controlinterlocks with other ECCS valves. EJHV8804A & B are inter!ocked with EMHV8814A & B as well as BNHV8813. The latter valves are safety injection miniflow isolation valves which must be closed in order to open the 8804 valves which makes the Safety injection Pumps inoperable. If a SI would occur during testing, the Si pumps could be damaged due to a
" dead headed" condition (i.e loss of required miniflow).
ALTERNATE TESTING: Valves will be exercissd (full stroke) and stroke timed during cold shutdown.
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Page 35 IST Program f
Rev.020 l
_. - ~ ~ -
EJ-05 COLD SHUTDOWN JUSTIFICATION VALVE: EJHV8840 and EJHV8809A, B CATEGORY: B g CLASS: 2 FUNCTION: Valves would be cycled to put the RHR system in hot leg recirc mode during post accident conditions.
TEST REQUIREMENT: Exercise valves (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF: Valves have power removed during plant operation to prevent mispositioning these valves (full or partial stroke) which would result in entry into Technical Specification 3.0.3.
ALTERNATE TESTING: Va!ves wi!! be exercised (full stroke) and stroke timed during cold shutdown.
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Page 36 IST Program Rev.020 I~
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EJ-06 COLD SHUTDOWN JUSTIFICATION VALVE: EJHV8811A, B CATEGORY: B CLASS: 2 FUNCTION: Provides containment isolation. Opens to provide flow path from containment recirculation sump to suction of RHR pump.
TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfillits function and stroke time every 3 months.
D ASIS FOR RELIEF: Opening valve (fu ; or partial stroke) during operation would drain the RHR suction header into the containment sump rendering the RHR pumps ly inoperable. Current procedures isolate and drain the suction header prior to stroking. This requires significant time. An alternative is to allow the water to go into the sumps which then would require removal to decrease containment humidity. Another concern is the additional risk of not getting I the system fully vented. Requirements currently exist requiring ECCS systems be vented monthly due to problems encountered. The additional risks encountered and amount of time to perform testing do not justify the small amount of additional assurance gained by the testing.
ALTERNATE TESTING: Valves will be exercised (full stroke) and stroke timed during cold shutdown when the proper precautions may be taken without impacting operation.
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i Page 37 IST Prograrn Rev.020
EJ-07 Q SHUTDOWN JUSTIFICATION C_OLD VALVE: EJHV8716A, B CATEGORY: B CLASS: 2 FUNCTION: Provide Low Head Safety injection / Residual Heat Removal train separation for recirculation of fluid to cold legs of Reactor Coolant System (RCS).
TEST P.EQUIREMENT: Exercise valves (full stroke) to the position required to fulfil1 its function and stroke time every three months.
BASIS FOR RELIEF: Closing either EJHV8716A or EJHV8716B (full or partial stroke) isolates each Residual Heat Removal (RHR) pump from two RCS cold legs. This renders both trains of Emergency Core Cooling System (ECCS) inoperable, v/hich is in violation of Technical Specifications during operation. If either EJHV8716A or B is failed in a closed position,2 of the 4 cold leg injection pathways are isolated from the assumed single operating RHR purnp. Additionally, these valves are T.S. 3.0.3 valves.
ALTERNATE TESTING:
Valves will be exercised (full stroke) and stroke-timed at cold shutdown.
Page 38 IST Program Rev.020
E,I-08 REFUELING JUSTIFICATION VALVE: EJ8958A,B CATEGORY: C CLASS: 2 FUNCTION: Open to provide flow from the Refueling Water Storage Tank to the suction of the Residual Heat Removal pumps and close to prevent back flow to the RWST.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: These valves cannot be full stroke exercised during power operations since the full flow path discharges into the Reactor Coolant System.
Residual heat removal pump discharge pressure cannot overcome Reactor Coolant System pressure during full power operations.
EJ-8958A and EJ-89588 cannot be full stroke exercised during cold shutdown due to insufficient expansion volume for injection during cold shutdown.
ALTERNATE TESTING: Exercise check valves (partial stroke) every 3 months. Exercise check valves (full stroke) to the position required to fulfill its function at refueling.
Page 39 IST Program Rev.020
EJ-09 REFUELING JUSTIFICAT!ON VALVE: EJ8969A l CATEGORY: C CLASS: 2 FUNCTION: Opens to provide suction to the Centrifugal Charging Pumps from Residual Heat Removal Pump A discharge during the recirculation phase following Jafety injection actuation.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
IIASIS FOR RELIEF: The valve cannot be full stroke exercised during power operation since the CCPs do not full-flow into the RCS during normal operation. Partial stroke exercising would require starting up the RHR pump, aligning it to the RWST, opening EJ-HV-8804A (See Cold Shutdown Justification #EJ-04),
and as a result, boration of the RCS with 2000 ppm water. This is undesirable from a plant operational perspective.
Valve cannot be full or partial stroke exercised during cold snutdown since this could result in a cold over pressurization of the Reactor Coolant System.
ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
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Page 40 IST Program m
Rev.020
EJ-10 COLD SHUTDOWN JUSTIFICATION VALVE: EJ8730A,B CATEGORY: C CLASS: 2 FUNCTION: Open to provide flow from residual heat removal pumps to the Reactor Coolant System and close to prevent reverse flow through the RHR oump in the opposite train.
TEST llEQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function every 3 months.
IIASIS FOR RELIEF: These valves cannot be full stroke exercised during power operations since the full flow path discharges into the Reactor Coolarl System.
Residual heat removal pump discharge pressure cannot overcome Reactor Coolant System pressure during full power operations.
\ ALTERNATE TESTING: Exercise check valves (partial stroke) every 3 months. Exercise check valves (full stroke) to the positio.1 required to fulfill its function at cold shutdown.
1 Page 4I IST Program Rev.020
i EM-01 REFUELING JUSTIFICATION VALVE: EM8922A, B CATEGORY: C CLASS: 2 FUNCTION: Opens on flow from the Safety injection pumps to the reactor coolant cold legs or hot legs and closes to prevent reverse flow through the opposite train Safety injection pump.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised open during power operation since the only flowpath discharges into the reactor coolant system. Safety injection pump discharge pressure cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full or partial stroke exercised open since this could result in a low temperature overpressurization of the reactor coolant system. In regards to closure testing of these valves, per NUREG-1482 response to question group #24, 'If a valve performs a safety function in both the open and closed positions; however, the Code requires that the valve be exercised to the open position and then verified to close'. As discussed above, since these valves are exercised full open only on a reactor refueling frequency, the closure test of these valves will be performed on a reactor refueling frequency as well.
ALTERNATE TESTING: Exercis: check valve (full stroke) to the position required to fulfill its function at refueling.
1 Page 42 IST Program 1
Rev 020 s ,
EM-02 REFUELING JUSTIFICATION VALVE: EMV0001,2, 3,4 CATEGORY: A, C j CLASS: 1 FUNCTION: These valves open to provide hot leg recirculation flow from the safety injection pumps.
TEST REQUIREMENT: Exercise check valve (full stroke) tc, the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flow path discharges into the reactor coolant system. Safety injection pump discharge pressure cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full or partial stroke exercised since this could result in a low temperature overptassurization of the reactor coolant system.
ALTERN ATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
Page 43 IST Program Rev.020
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EM-03 REFUELING JUSTIFICATION l VALVE: EM8815 CATEGORY: A,C CLASS: 2 FUNCTION: Opens on flow from the Centrifugal Charging Pumps.
l j TEST itEQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: Using a Centrifugal Charging Pump to provide flow (full or partial stroke) would result in injecting borated water into the Reactor Coolant Syrtem through the cold leg injection lines. This would result in a decrease in reactor power and thermal shock to the reactor coolant piping. During cold shutdowns exercising this valve (full or partial stroke) could result in a low temperature overpressurization of the reactor coolant system.
AIM'(NATE TESTING: Exercise check valve (full strcke) to the position required to fulfill its function at refueling.
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Page 44 IST Program Rev.020
EM-05 REFUELING JUSTIFICATION VALVE: EM8926A, B CATEGORY: C CLNiS: 2 FUNCTION: Open on flow from the Refueling Water Stora.ce Tank to the suction of the Safety injection Pumps and closes to prevent backleakage to the RWST.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: Valves cannot be full stroke exercised open during power operation since the only full flow path discharges into the reactor coolant system. Safety injection pump discharge pressure cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full stroke exercised open since this could result in a low temperature overpressurization of the reactor coolant system. In regards to closure testing of these valves, per NUREG-1482 response to question group #24,
'If a valve performs a safety function in both the open and closed positions; however, the Code requires that the valve be exercised to the open position and then verified to close'. As discussed above, since these valves are exercised full open only on a reactor refueling frequency, the closure test of these valves will be performed on a reactor refueling frequency as well.
ALTERNATE TESTING: Exercise check valve open (partial stroke) every 3 months. Exercise check valve (full stroke) to the positions required to fulfillits function at refueling.
Page 45 IST Program Rev.020
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EM-07 C_QLD SHUTDOWN JUSTIFICATION VALVE: EMHV8835 CATEGORY: 8 CLASS: 2 i
FUNCTION: Provide isolation Detween the Safety injection Pumps discharge and the Reactor Coolant System Cold Legs.
TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF:
Valve must remain open (cannot be full or part stroke exercised) to satisfy the flowpath from the Safety injection Pumps to the Reactor Coolant System per T.S. 3.0.3.
ALTERNATE TESTING: Valve will be exercised (ful1 stroke) and stroke timed during cold shutdown outages I
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t Page 46 IST Program Rev.020
EM-Ofi REFUELING JUSTIFICATION VALVE: EMV0006 CATEGORY: A,C CLASS: 2 FUNCTION: Provides containment isolation.
TEST REQUIREMENTS Exercise check valve in a manner which verifies obturator travel to the position required to fulfillits function every 3 months.
BASIS FGR RELIEF: This valve functions as a containment isolation valve and is subject to 10CFR50, Appendix J, leak rate testing. This penetration is normally isolated by an upstream isolation valve (EMHV8888) which is only opened when it becomes necessary to adjust levelin the St Accumulators. EMV0006 is required to be leak rate tested in accordance with 10CFR50 Appendix J requirements. This requires a containment entry and setup of the necessary test equipment.
However, this valve could also be verified capable of closure during normal operation by unisolating an SI Accumulator to pressurize the i downstream side of this check valve with Si accumulator pressure; then venting the upstream side to verify obturator closure.
However, failure of EMV0006 could result in rapid de-pressurization of the SI Accumu!ator rendering it inoperable. Requiring closure I testing during cold shutdowns is not practical because installation and removal of the test equipment coupled with the required system lineup could delay plant startup.
ALTERNATE TESTING: This valve will be subject to closure testing during reactor refurling outages. This is consistent with the guidance provided in NUREG 1482 paragraph 4.1.4.
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L Page 47 IST Program Rev.020 r
EN-01 RELIEF REQUEST VALVE: ENV0002, S CATEGORY: C CLASS: 2 FUNCTION:
Valves open to provide flow from the Containment Sump to the Containment Spray Pumps.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
These valves '
cannot be full or partial stroke exercised since the only full flowpath is rom the Containment Sump which is normally dry. Also, testing would require spraying containment which would result in damage to lagging, non EQ electrical equipment, etc.
ALTERNATE TESTING: ENV0002 and ENV0008 are Walworth Company Model 12-N-376-SP,12" stainless steel check valves installed in a horizontal orientation that have the same service conditions as they are corresponding valves in the 'A' and 'B' trains of the Containment Spray System.
A different valve of this group will be disassembled, inspected, and manually full stroked at each refueling until the entire group has been tested. If the full-stroke capability of the disassembled valve is in question, the remainder of the v sves in this group will also be disassembled, inspected, and manually full stroked during the same refuel outage.
Page 48 IST Program Rev.020
EN-02 RELIEF REQUEST
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VALVE: ENV0003,9 CATEGORY: C CLASS: 2
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FUNCTION: Valves open to provide flow from the refueling water storage tank to the l spray headers. Valves close to prevent back-leakage to the RWST.
TEST REQUIREMENT: Exercise check valve (full stroke open and closed) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: These valves cannot be full stroke exercised since the only full flow flowpath is to the spray headers which would result in spraying containment resulting in damage to lagging, non EQ electrical equipment, etc.
These valves cannot be practically stroke tested closed, as plant design would require the installation of hoses and the use of a hydro pump or other plant equipment to serve as a pressure source.
Additionally, per NUREG 1842 response to question group #24, "If a valve performs a safety function in both the open and closed position, however, the Code requires that the valve be exercised to the open position and then verified to close'. As discussed above, since open testing of these valves is satisfied by disassembly on a reactor refueling frequency, the closure test requirement of these valves will be satisfied by disassembly on a reactor refueling frequency as well, ALTERNATE TESTING: ENV0003 and ENV0009 are Walworth Company Model 12-N-376-SP,12" stainless steel check valves installed in a horizontal orientation that have the same service conditions as they are corresponding valves in the 'A' and 'B' trains of the Containment Spray System.
Exercise check valve (partial stroke) every 3 months.
A different valve of this group will be disassembled, inspected, and manually full stroked at each refueling, until the entire group has been tested. If the full-stroke capabliity of the disassembled valve is in question, ,
the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked during tht, same refuel outage.
Page 49 IST Program Rev.020
EN-03 RELIEF REQUEST VALVE: ENV0013,17 CATEGORY: C CLASS: 2 FUNCTION:
Opens on flow from the Containment Spray Pump to the containment spray headers.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
, BASIS FOR RELIEF: To full or partial stroke these valves, flow from the containment spray pump would have to be initiated. This would result in spraying water through the spray nozzles into containment resulting in damage to lagging, non EQ electrical equipment, etc.
ALTERNATE TESTING: ENV0013 and ENV0017 are Walworth Company Model 10-N-376-SP,10' stainless steel check valves installed in a horizontal orientation that have the same service conditions as they are correspona 1 valves in the 'A' and 'B' trains of the Containment Spray System.
f A different valve of this group will be disassembled, inspected and manually full stroked at each refueling, until the entire group has been tested. If the full-stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked during the same refuel outage.
Page 50 IST Program Rev.020
EN-04 COLD SHUTDOWN JUSTIFICATION VALVE: ENHV0001,7 CATEGORY: B CLASS: 2 FUNCTION: Provides containment isolation. Opens to provide flow path from containment recirculation sump to suction of the Containment Spray Pumps.
TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF: Opening valve (full or partial stroke) during operation would run the risk of draining the Containment Spray Pumps suction headers into the containment sump which could cause severe damage to the pumps and render them inoperable. Refueling Water Storage Tank must be isolated to prevent flooding containment should the single check valve not hold when these valves are stroked open. Current procedures isolate and drain the suction header ;-ior to stroking. This requires significant time. An alternative is to allow the water to go into the sumps which then would require removal to decrease containment humidity. Another concern is the additional risk of not getting the system fully vented. Requirements currently exist requiring ECCS systems be vented monthly due to problems which were encountered. The additional risks encountered and amount of time to perform testing do not justify the small amount of additional assurance gained by the testing.
ALTERNATE TESTING: Valves will be exercised (full stroke) and stroke timed during cold shutdown when the proper precautions may be taken without impacting operation.
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EN-05 RELIEF REOUEST VALVE: ENV0004,10 CATEGORY: C CLASS: 2 FUNCTION: Valves open to provide flow from the refueling water storage te v to the spray headers.
TEST REQUIREMENT: Exercise check valve (full stroke) to the posioon required to fulfill its function every 3 months.
BASIS FOR RELIEF: These valves cannot be full stroke exercised since the only full flow flowpath is to the spray headers which would result in spraying containment resulting in damage to lagging, non EQ electrical equipment, etc.
ALTERNATE TESTING: ENV0004 and ENV0010 are Walworth Company 10-N-2376-S, 10" stainless steel check valves installed in a horizontal orientation that have the same service conditions as they are corresponding valves in the 'A' and 'B' trains of the Containment Spray System.
Exercise check valve (partial stroke) every 3 months. A different valve of this group will be disassembled, inspected, and manually full stroked at each refueling, until the entire group has been tested. If the full-stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked at the same outage.
Page 52 15T Program Rev.020
2P-01 COLD SHUTDOWN JUSTIFICATION VALVE: EP8818A. B, C, D CATEGORY: A, C CLASS: 1 FUNCTION: Valves open on cold leg injection flow from the residual heat removal pumps.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
HASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation
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since the only flow path discharges into the reactor coolant system. 3 Residual Heat Removal Pump Discharge Pressure cannot overcome reactor coolant system cressure.
ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its f- function at cold shutdown, i
I Page 53 IST Program Rev.020
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EP-02 RELIEF REOUEST VAINE: EP8956A, B, C, D CATEGORY: A, C CLASS: 1 f FUNCTION: Opens on flow from the cold leg accumulators to provide flow to the reactor coolant system cold legs.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: These valves cannot be full or part stroke exercised during power operation since cold leg accumulator pressure cannot overcome reactor coolant system pressure. During cold shutdown exercising these valves (full or partial stroke) could result in a low temperature overpressurization of the reactor coolant system.
} ALTERNATE TESTING: EP8956A, B, C, D are Westinghouse Electric Corporation Model
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10001CS990000DO,10* stainless steel check valves installed in a horizontal orientation that have the same service conditions as they are corresponding valves in loops A, B, C, D of the Accumulator Safety injection System.
A different valve of this group will be disassembled, inspected, and
{ manually stroked at each refueling, until the entire group has been tested.
[ If the full-stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked at the same refuel outage.
Page 54 IST Program Rev.020
EP-03 REFUELING JUSTIFICATION VALVE: EPV0010, 20, 30,40 CATEGORY: A, C CLASS: 1 FUNCTION: Valves open on cold leg injection flow from the safety injection pumps.
TEST llEQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
11 ASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system. Safety injection Pump Discharge Pressure cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full or partial stroke exercised since this could result in a low temperature overpressurization of the reactor coolant system.
ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.
1 Page 55 IST Prograrn Rev.020
EP-04 COLD SHUTDOWN JUSTIFICATION VALVE: EPHV8950A, B, C. D E F CATEGORY: B CLASS: 2 FUNCTION:
Valves are provided to depressurize the accumulator tanks during emergency cold shutdown conditions.
TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: Opening valve (full or partial stroke) during plant operation could ender an accumulator inoperable. The Technical Specification action statement may not allow adequate time to test and restore an accumulator. Additionally, if one valve were to fail, insufficient time is allowed for repair and therefore the plant would be required to shut down.
ALTERNATE TESTING:
Valves will be exercised (ful! stroke) and stroke timed at cold shutdown.
Page 56 IST Program Rev.020
E P-05 COLD SHUTDOWN JUSTIFICATION f
VALVE: EPHV8808A, D CATEGORY: B CLASS: 2
} FUNCTION: Valves are provided to isolate the accumulator tanks during certain emergency cold shutdown conditions.
TEST REQUIRCMENT: Exercise valve (full stroke) to the position required to fulfill its function every three months.
DASIS FOR RELIEF: See NUREG-1482, Section 3.1.1-1 (cannot full or partial stroke).
ALTERNATE TESTING:
Valves will be exercised (full stroke) and stroke timed at cold shutdown.
Page $7 IST Program Rev.020
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EP-06 COLD SHUTDOWN JUSTlFICATION VALVE EPV0046 CATEGORY: A,C CLASS: 2 FUNCTION: Provides containment isolation.
TEST REQUIREMENTS: Exercise check valve in a manner which verifies obturator travel to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF:
This valve functions as a containment isolation valve and is subject to 10CFR50, Appendix J leak rate testing. This penetration is normally isolated by an upstream isolation valve (EPHV8880) which is only opened when it becomes necessary to pressurize the SI Accumulators with nitrogen.
10CFR50, Appendix J Leak Rate Testing, requires a containment entry and setup of the necessary test equipment. However, this valve could also be verified capable of closure during normal operation by unisolating an St Accumulator to pressurize the downstream side of this check valve with nitrogen; then venting the upstream side to verify obturator closure. However, failure of EPV0046 could result in an oxygen deficient atmosphere for personnel should the leakage not be properly vented. In addition, failure of EPV0046 could result in rapid de-pressurization of the SI Accumulator rendering it inoperable.
ALTERNATE TESTING: This valve will be subject to closure testing during Cold Shutdown Outages when the SI Accumulators are not required operable. 10CFR50, Appendix J Leak Rate Testing will satisfy this closure verification when performed during the same surveillance interval.
Page 58 IST Program Rev.020 I
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FC-01 RELIEF REOUEST VALVE: FCV0001, 2, 24, 25 CATEGORY: C CLASS: 3 FUNCTION:
Valves open to provide steam flow to the Turbine Driven Auxiliary Feedwater Pump. Valves close to provide redundant steam line separation.
TEST REQUIREMENT: Exercise check valves (full stroke open and closed) to the position required to fulfillits function every 3 months.
BASIS FOR RELIEF: Valves cannot be full stroke opened during power operation since this would require full flow of cool water from the turbine driven auxiliary feedwater pump to the steam generators. This is undesirable since this would unnecessan!y thermally shock steam generator feedwater nozzles.
These valves cannot be full or partial stroke tested closed since there are no lines coming off between the two valves on a line to allow for pressurizatioriand depressurization.
ALTERNATE TESTING: Check valves will be partial stroke tested open quarterly. Valves will be full stroke exercised open at cold shutdown frequency. Valves will be tested for closure capability by disassembling, inspecting, and manually full stroking a different valve of this group at each refueling.
FCV0001, FCV0002, FCV0024, and FCV0025 are Velan Valve Corporation 4" pressure seal swing carbon steel check valves installed in a horizontal o..entation that have the same service conditions as they are corresponding valves in main steam loops 2 and 3 supply to the turbine of the Turbine Driven Auxiliary Feedwater Pump.
A different valve of this group will be disassembled, inspected, and manually full stroked at each refueling, until the entire group has been tested. If the full-stroke capability of the disassembled valve is in question, l the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked at the same outage.
I Page 59 IST Prograrn Rev.020
KA-01 -
(' COLD SHUTDOWN JUSTIFICATION VALVE: KAFV0029 CATEGORYr A CLASS: 2 FUNCTION: Valve closes to prov;J containment isolation.
TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 rnonths BASIS FOR RELIEF: Failure of this valve in the closed direction or strching this valve (full or partial stroke) during normal plant operation would interrupt the instrument air supply to valves and equipment necessary for system control and
' operation (ie, loss of the norrnal letdown path and loss of pressurizer I spray).' These losses would put the plant in an off-normal situation and possibly cause a reactor trip.
ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function, stroke time tested, and fail-safe tested during cold shutdown.
Page 60 iST Program Rev.020
KA-02 u REFUELING JUSTIFICATION VALVE: KAV0204 CATEGORY: A, C f
CLASS: 2 FUNCTION: Provides containmentisolation.
TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.
BASIS FOR RELIEF: System design does not provide any indication for verifying valve closur]
(full or partial stroke) upon flow reversal. Also cee Cold Shutdown Justification KA-01 for not exercising valve during normal plant operation.
ALTErtNATE TESTING: Exercise check valve (full stroke) to the position reouired to fulfill its function at refueling.
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Page 61 IST Program Rev.020 i
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