ML20205M690

Rev 0 to Inservice Testing Plan for Pumps & Valves

ML20205M690
Person / Time
Site:	Beaver Valley
Issue date:	03/26/1986
From:	Noonan T DUQUESNE LIGHT CO.
To:
Shared Package
ML20205M658	List: ML20205M656 ML20205M669 ML20205M690
References
PROC-860326-01, NUDOCS 8604150347
Download: ML20205M690 (144)

Text

.

l DUQUESNE LIGHT COMPANY Beaver Valley Power Station Unit 2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES APPROVAL SHEET PRC Approval Rev.

Pages Issued Review Effective No.

Date Signature Date Date

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BVPS-2 ISI INSERVICE TESTING PLAN FOR PUMPS AND VALVES 1

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BVPS-2 ISI Table of ContentsSection I Pump Testing Requirements 1

Section II Pump Testing Outline 6

Section III Valve Testing Requirements 44 Section IV Valve Testing Outline 48 Section V Valve Testing Relief Requests 100 i

1 ISSUE 1 REV 0 i

BVPS-2 ISI I.

PUMP TESTING REQUIREMENTS 2

ISSUE 1 REV 0

BVPS-2 ISI PUMP TESTING REQUIREMENTS In the following section, the testing requirements of Section XI, 1983 Edition through the Summer 1983 Addenda of the ASME Boiler and Pressure Vessel Code subsection IWP-Inservice Testing of Pumps, are outlined to the existing Beaver Valley Power Station, Unit 2,

Operational Surveillance Testing (OST) requirements for safety-related pumps. Comments are made, as well as relief requests, which suggest possible exceptions to the Section XI requirements or alternative tests which may be performed to meet the intent of 10CFR50.55a.

COMMENTS ON PUMP TESTING CRITERIA A.

Tests requiring the measurement of pump inlet pressure may have to be performed by calculation of the available static head on the pump.

This method becomes necessary on pumps which are not equipped with inlet gages. The method provides good reference conditions to ensure test repeatability, but cannot be used to detect flow blockage on the inlet line, as it assumes that inlet pressure losses are negligible.

B.

When differential pressure (dP) or flowrate (Q) are measured in a fixed hydraulic resistance path one must be able to assume that heat exchanger residues can be neglected when a heat exchanger is used as part of the flow path. This is necessary to allow the establishment of good baseline data.

C.

Due to particular plant operating conditions and equipment installations, relief from compliance to certain parameters of Section XI Code testing is requested on the respective pump index with alternate test methods when applicable.

An exception to the above relief request index is stated below.

1.

Relief from at power quarterly testing of the Residual Heat Removal Pumps [2RHS*P21A,B] is requested because of the following:

a.

Pumps are not required to be run at power or fulfill any safety function to mitigate a DBA.

b.

Possible overheating of the pumps could occur during pump testing on recirculation only and could compromise the system integrity.

The system has no associated surge tank and the only available expansion protection is the system relief valve.

D.

Explanation of designations and abbreviations on Pump Data Sheets.

1.

Under Applicable column a.

(P) - Power Operation 3

ISSUE 1 REV 0

4 BVPS-2 ISI b.

(CS) - Cold Shutdown c.

(R) - Refueling Operations (<18 months)

^

d.

(NA) - Nonapplicable 2.

Under Reg'd column j

a.

(RR) - Relief Request b.

(X) - Meets or exceeds ASME requirements c.

(E) - Exempt d.

(NA) - Nonapplicable i

3.

Under OST column a.

(OST) - Operating Surveillance Test.

j b.

(M) - Monthly Test Frequency (once per 31 days) c.

(Q) - Quarterly Test Frequency (once per 92 days) j d.

(SP) - Special Test Frequency l

-(R) - Refueling Test Frequency (once per 18 months) e.

4 f.

(NA) - Nonapplicable g.

(W) - Weekly (once per 7 days) 4.

Under Parameter column j

a.

(N) - Speed b.

(Pi) - Inlet Pressure

)

c.

(dP) - Differential Pressure i

j d.

(Q) - Flowrate e.

(V) - Vibration f.

(Tb) - Bearing Temperature g.

(L) - Lubricant Level or Pressure i

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BVPS-2 ISI E.

Plant conditions may preclude returning to the same point on the pump curve for each pump surveillance test.

Because of this operating problem, use of the whole pump curve is permissible for certain pumps.

Pumps that will be using the whole pump curve will reference this paragraph (i.e, see comment E on pump testing criteria) on the pump testing index in the remarks section.

F.

IWP-4120 Requires that the full scale range of each instrument shall be not greater than three times the reference value. Relief is requested from this requirement when a thermocouple input is used in conjunction with a digital readout device. This is justified by the accuracy of a j

thermocouple, and the wide range of most digital readouts.

G.

Each pump shall run at least 5 minutes prior to measurement of the specified parameters (when bearing temperature measurements are not required).

When bearing temperature measurements are required, each pump shall be run until the bearing temperatures stabilize prior to making the specified measurements. A bearing temperature is considered stable when three successive readings taken at 10 minute intervals do not vary by more than 3%.

Bearing temperature measurements are required annually (normally in August).

4 4

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5 ISSUE l' REV 0 J

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BVPS-2 ISI 4

II. PUMD TESTING OUTLINE l

6 ISSUE 1 REV 0

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I BVPS-2 ISI PUMP TESTINC OUTLINE Pump Pump Codo

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NIme: 21 A Cha rging Pump Numbe r: 2CHS*P21A Class: 2 System: 7 Chemical and Volume Control function: 10 p rov i de no rma l RCS inventory and liigh Head Remarks: See Comment E on Pump Testing Criteria Safety injection Pa rame te r OST Applicable.

Reg'd Helier Request or Comment N

NA NA NA Constant speed induction motor Pt 2.7.4 P

X Pump Suction Pressuro Indicator ( 2CilS*Pl151 A), local (M) dP 2.7.4 P

X Pump Discha rge Pressure indica tor ( 2CHS*Pl1518), local (H)

Q 2.7.4 P

X.

Summation of flow rate f rom flow indications [2CHS*fil22A, 124A, 127A, 130A, (M) 170A]

V 2.7.4 P

X Portable moni toring equipment (M)

Tb 2.7.4 P

X Control Room conputer address points for thermocouples provided for each (M) pump end and thrust bea ring.

Inboa rd Pump Bearing (10110A), Outboa rd Pump Bea ring (T0111 A), Pump Thrust.Bea ring Oil (T-0114A)

L 2.7.4 P

X Lubricant pressure gauge on Lube oil f i l ter [ 2CHS-Pl420A, 421A) a

.(M)

Lubricant level gauge on Lube Oil Reservoir (2CHS-Ll420A) f T

7 ISSUE 1 REV O 1

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BVPS-2 ISI PUMP TESTING OUTLINE s

t Pump Pump Code NImo: 21 B Cha rg i ng Pump Numbe r: 2CHS*P21B Class: 2 System 7 Chemical and Volume Control i

function: To provido norma l RCS inventory and High Head Remarks: See Comment E on Pump Testing Criteria Safety injection Pa ra me te r OST Applicable Req'd Helier Request or Comment N

NA NA NA Constant speed induction motor

+

Pi 2.7.5 P

X Pump Suction Pressure indicator [2CHS*Pl152A), local (M) dP.

2.7.5 P

X Pump Discha rge Pressure indicator [2CHS*P1152B], local (M)

Q

.2.7.5 P

X Summation of flow rato.f rom flow indications [2CHS*fl122A, 124A, 127A, 130A, (M) 170A]

V 2.7.5 P

X Portable moni toring equipment (M)

Tb 2.7.5 P

X Control Room computer address points for thermocouples provided for each (M) pump end and thrust bea ring.

Inboa rd Pump Bea ring (T0120A), Outboa rd Pump Bea ring ( T0121 A), Pump Thrust Bearing Oil (T-0124A)

L 2.7.5 P

X Lubricant pressure gauge on Lube Oil filter 2CHS-Pl4208, 421B]

(M)

Lub rica nt level gauge on Lube Oil Rese rvo i r 2CHS-Ll420B]

8 ISSUE 1 REV O i

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1 DVPS-2 ISI PUMP TESTINC OUTLINE Pump Pump Code Name: 21C Cha rging Pump Numbe r: 2CHS*P21C Class: 2 System: 7 Chemical and Volume Control Function: To provide norma l RCS inventory and High Head Remarks: See Comment E on Pump Testing Critoria Safety injection Pa rame te r OST Applicable Req'd Relief Request or Comment N

NA NA NA Constant speed induction motor Pi 2.7.6 P

X Pump Suction Pressure Indicator [2CHS*Pl153A), local (M) dP 2.7.6 P

X Pump Discharge Pressure Indica tor [2CHS*P1153B], local (M)

Q 2.7.6 P

X Summation of flow rate f rom flow indications [2CHS*Fl122A, 124A, 127A, 130A, (M) 170A]

V 2.7.6 P

X Portable monitoring equipment (M)

Tb 2.7.6 P

X Control Room computer address points for thermocouples provided for each (M) pump end and thrust bea ring, inboard Pump Bea ring (T0130A), Outboa rd Pump Bea ring ( T0131 A), Pump Thrust Bearing Oil (T-0134A) a L

2.7.6 P

X Lubricant pressure gauge on Lube Oil filter 2CHS-P1420C, 421C) i (M)

Lubricant level gauge on Lube Oil Rese rvo i r 2CHS-Ll420C]

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BVPS-2 ISI PUMP TESTING OUTLINE Pump 21A Residuai Heat Removai Pump Code Name: Pump Numbe r: 2RHS*P21A Class: 2 System: 10 Residual Heat Removal function: Long term decay heat removal Remarks: See Comment C.1 on Pump Testing Criteria See Comment E on Pump Testing Criteria i

Pa rame te r OST Applicable Req'd Relief Request or Comment N

NA NA NA Constant speed induction motor I

Pi 2.*0.1 CS X

Pump Suction Pressure Ind ica tor [2RHS-P1603A), Ma in Control Room (SP)

R 4

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Pump Discha rge Pressure Indica tor [2RHS-P1602A), Main Control Boa rd (SP)

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Q 2.10.1 CS f'

Reci rculat ion Line F low Ind icator l 2RHS-F l607A], Ma in Cont rol Boa rd, flow (SP)

R Indicator to Cold Leg 22 [2RHS-Fl605A), Main Control Boa rd 4

V 2.10.1 CS X

Motor equipped with vibration sensors wired to a remote location outside

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(SP)

R containment Tb 2.10.1 CS X

Pump bearings in the driver. Upper motor bea ring (Computer Point TO687A),

(SP)

R lower motor bearing (Computer Point TO686A)

L 2.10.1 CS X

Motor bearings upper and lowe r - o i l sight gauge - local (pump and driver (SP)

R bearings integral in motor)

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d Pump 21B Residual Heat Removal Pump Code Name: Pump Numbe r: 2RHS*P218 Class: 2 System: 10 Residual Heat Removal 3

Function: Long term decay heat removal Rema rks: See Comment C.1 on Pump Testing Criteria See Comment E on Pump Testing Critoria Pa rame te r OSI Applicable Req'd Relier Request or Comment

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N NA NA NA Constant speed induction motor Pi 2.10.2 CS X

Pump Su^ tion Pressure indicator [2RHS-P1603B), Main Control Room (SP)

R dP 2.10.2 CS X

Pump Discha rge Pressure Ind ica tor [ 2RHS-P16028], Ma in Control Boa rd (SP)

R

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Q 2.10.2 CS X

Recirculation Line Flow indicator (2RHS-Fl607Bl, Main Control Boa rd, Flow i

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R Indicator to Cold Leg 22 [2RHS-F1605B], Main Control Boa rd V

2.10.2 CS X

Motor equipped-with vibration sensors wired to a remote location outside i-(SP)

R containment Tb 2.10.2 CS X

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BVPS-2 ISI PUMP TESTING OUTLINE Pump Pump Code NIme: 21 A Quench Spray Pump Numbe r: PQSS*P21A Class: 2 System: 13 Conta inment Depressurization function: To provide borated water f rom HWST to Remarks:

Containment Spray Header for depressurization rollowing a DBA PJ rame te r OST Applicable Reg'd Relier Request or Comment N

NA NA NA Constant speed induction motor Pi 2.13.1 P

X Pump Suction Pressure indicator [2QSS*Pl102A] Control Room (M) dP 2.13.1 P

X Pump Discha rge Pressure Indicator l 2QSS-Pl101 A) Cont rol Room (M)

Q 2.13.1 P

X f low Ind ica tors [2QSS*fl S101 A, 102Aj, local (M) j V

2.13.1 P

X Portable monitorittg equipment (M)

Ib 2.13.1 P

X Local thermometers on pump bearing housings (M)

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i L

2.13.1 P

X Level indication provided at the constant level oiler (local) on each (M) bearing housing 20 ISSUL 1 i

REV O

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k BVPS-2 ISI PUMP TESTING OUTLINE Pump Pump Codo Name: 218 Quench Spray Pump Numbe r: 2QSS*P210 Class: 2 System: 13 Conta inment Depressurization 1

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Function: To provide borated water f rom RWSi to Remarks:

Containment Spray Header for depressurization following a DBA t

Pa rame te r OST Appiicable. Req'd Ret ier Request or Comment N

,NA NA NA Constant speed induction motor Pi 2.13.2 P

X Pump Suction Pressure Indicator l 2QSS'*P11028) Control. Room (M)

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dP 2.13.2-P X

Pump Discina rge Pressure indicator [26S-P1101B] Control Room (M)

Q 2.13.2 P

X Flow Indicators [2QSS*FlS1018, 1028), local

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X Loca a thermoneters 00 hua>p bea ring housisigs (M)

L 2.13.2 P

X Lovel indication provided at the constant level o i.4 e r ( 14.ca l ) on each -

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BVPS-2 ISI PUMP TESTING OUTLINE Pump Pump Code Nime: 218 Component Cooling Water Numbe r: 2CCP*P218 Class: 3 System: 15 Prima ry Component Cool ing Water function: Provide Cooling Water to Residual Heat Removal Rema rks: See Comment E on Pump Test criteria ifeat Exchangers Pa rame te r OST Applicable Reg'd Rel ier itequest or Comment N

NA NA NA Constant speed induction motor Pi 2.15.2 P

X Test Connection provided for insta l la t ion of tempora ry pressure indicator (M) dP 2.15.2 P

X Discharge Pressure Indicator ( 2CCP-P1145B], Main Control Boa rd (M)

Q 2.15.2 P

X Containment Cooling Water Supply Header flow Indicator [2CCP*fl11781] on (M)

Ma i n Boa rd.

fuel Pool Cool ing Branch Loca l flow I nd ica to r [ 2CC P* F 11000 ).

Nonregenerative Heat Exchanger Branch Loca l Ftow I nd i ca to r [ 2CCP-f l 103 ).

Sea l Water Heat Exchanger Branch Loca l flow I nd ica to r [ 2CCP-F 1102 ].

V 2.15.2 P

X Portable monitoring equipment (H)

Tb 2.15.2 P

X Control room computer address pointe for thermocouples provided for Pump (M)

Bearing Oil (T0648A).

L 2.15.2 P

X Sight glass on reservoir (M) l l

l l

25 ISSUE 1 i

]

RLV O l

l i

l

..m..

i BVPS-2 ISI PUMP TESTING OUTLINE Pump Pump Code Name: 21C Component Cooling Water Numbe r: 2CCP'P21C Class: 3 System: 15 Prima ry Component Cooling Water function: Provide Cooling Water to Residual Hea t Remova l Remarks: See Comment E on Pump Test Criteria Heat Exchangers Pa ramete r OST Applicable Req'd Relief Request or Comment l

N NA NA NA Constant speed induction motor Pi 2.15.3 P

X Test Connection provided for installation of temporary pressure indicator (M) dP 2.15.3 P

X Discharge Pressure Indicator [2CCP-Pl145C], Main Control Boa rd (M)

Q 2.15.3 P

X Containment Cooling Water Supply Header flow Indicator 12CCP"fl11781] on (M)

Ma in Boa rd.

fuel Pool Cooling Branch Local f low Indica tor ( 2CCP*fl100B].

Nonregenerative Heat Exchanger Branch Loca l flow Ind ica tor [ 2CCP-fl103 ].

Sea l Wa te r Hea t Exchanger Branch Loca l Flow Indicator [2CCP-Fl102).

V 2.15.3 P

X Portable monitoring equipment (M)

Tb 2.15.3 P

X

. Con t ro l room computer address points for thermocouples provided for Pump

-(M)

Bearing Oil (T0658A).

L 2.15.3 P

X Sight glass on reservoir (M)

I 26 ISSUE 1-REV O 4

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t BVPS-2 ISI PUMP TESTING OUTLINE i

. Pump. Steam Driven Auxi i ia ry Pump Codo Name: Feed Pump Numbe r: 2fWE*P22 Class: 3 System: 24 Auxilia ry Feedwater Function: Provide emergency makeup to Steam Generator Rema rks:

when low low water level condition exists Pa rame te r OST Applicable Req'd He t ief Request or Comment N

2.24.4 P

X Tachometer provided with steam turbine local (M)

Pi 2.24.4 P

X Pump Suction Pressure Indicator [2fWE-P1156l local (M) dP 2.24.4 P

X Pump Discharge Pressure indicator { 2fWE-P1155) local (M)

Q-2.24.4 P

X Flow Indica tor [2f WE-F 1155 l local (M)

.V 2.24.4 P

X Portable monitoring equipment (M) i l

l Tb 2.24.4 P

X Control Room computer address points for thermocouples provided for each l

(M) pump end and thrust bearing.

Inboard pump bea ring (T2652A), outboard pump l-bearing (T2653A), thrust bearing ( T2404A) i I

L 2.24.4

-P X

Visual check of oil Level in Reservoi r Tank I

(M)

(

(.-

t 29 ISSUE 1 HEV O I

n-

BVPS-2 ISI PUMP TESTING OUTLINE Pump Motor Driven Auxi lia ry Pump Code Nime: Feed Pump 23A Numbe r: 2fWE*P23A Class: 3 System: 24 Auxi lia ry feedwater l

Function: Provide emergency makeup to Steam Cenerator Remarks:

during any loss of normal feedwa te r Pa rame te r OST Applicable Reg'd Relier Request or Comment N

NA NA NA Constant speed induction motor Pi 2.24.2 P

X Pump Suct ion Pressure Indicator [2fWE-P1156Aj local (M) dP 2.24.2 P

X Pump Discha rge Pressure indicator [2fWE-Pl155A] local (M)

Q 2.24.2 P

X f low Indicator [2fWE-f l155A] local (H)

V 2.24.2 P

X Portable monitoring equipment (H)

Ib 2.24.2 P

X Control Room computer address points for thermocouples provided for each (M) pump end and thrust bea ring.

Inboa rd pump bea ring ( T2332A), outboard pump bearing ( T2333A), thrust bea ring (T2102A) 4 L

2.24.2 P

X Visual check of oil Level in Reservoi r Tank (M) l l

i i

30 ISSur 1 l

REV O l

l

.__..__._.._.m m

l 1

BVPS-2 1St PUMP TESTING OUTLINE i

Pump Motor Driven Auxilia ry Pump Code Name: Feed Pump 238 Numbe r: 2fWL*P238 Class: 3 System: 24 Aux i l ia ry feedwa te r Function: Provide emergency makeup to Steam Generator Remarks:

during any loss of normal feedwater

+

Pa rame te r OST Applicable Req'd Relief Request or Comment i

N NA NA NA Constant speed induction motor Pi 2.24.3 P

X Pump Suction Pressure Ind ica tor [2f WE-P1156B] local (M) dP 2.24.3 P

X Pump Discharge Pressure Indicator [2FWE-Pl1558) local (M)

Q 2.24.3 P

X Flow Indicator l2f WE-fl155Bl local (M) a V

2.24.3 P

X Portable monitoring equipment (M).

Tb 2.24.3 P

X Control Room computer address points for thermocouples provided for each

}

(M) pump end and thrust bea ring, inboa rd pump bea ring ( T2392A), outboa rd pump bearing (T2393A), thrust bea ring (T2403A)

~

L 2.24.3 P

X Visual check of oil Level in Reservoir Tank (M) 4 4

4 e

31 ISSUE 1 REV O

. ~.... ~. _..

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

._... ~. ~. _

.-.. ~. _ ~..

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

. ~. -.

i BVPS-2 ISI PUMP IESTING OUTLINE l

Pump Pump Code Name: 21 A Standby Service Water Number: 2SWE-P21 A Class: NNS System: 30 Standby ' Service Water Function: To provide cooling water to reactor plant heat Remarks: See Comment E on Pump Testing Criteria exchangers and components under emergency events i

}

Pa rame te r OST Applicable Req'd Relief Request or Comment ij N

NA NA NA Constant speed induction motor Pi 2.30.1A P

X Submerged pump suction. Al te rna te intake screenwell water level, (M) use intake Water Level ind ica to r [ LR-CW101 ], Cha rt CW-S-1 A, 10, i

dP 2.30.1A P

X Pump Discharge Pressure Indicator [2SWE-P1112A]

(M) i

}

Q 2.30.1A P

X.

lest connections for pressure differential across Restriction Orifice (M)

[RO-RW1091 V

2.30.1A P

X Portable monitoring equipment (M)

Tb NA NA E

Pump sha f t bea ri ng s a re located within the main flow path (Ref.

IWP-1310) 4 2.30.1A P

X Pump and motor integra l unit.

Upper motor bearing (Computer Point (M) 10755A) motor thrust bearing (Computer Point T0756A) 4 L

2.30.1A P

X Pump and motor a re an integ ra l unit.

Pump bearings water lubricated, (M) motor bearings upper and lower oil level gauge, local i

b 1

I i

i l

I 32 ISSUE 1 REV O

[

4

._.-.__.-,___-..____._..___.__..__._...m____.---_.

-m

____.m._,.,.

~

l DVPS-2 ISI PUMP TESTING OUILINE Pump Pump Code Name: 218 Standby Service Water Number: 2SWE-P21B Class: NNS System: 30 Standby Service Water function: To provide cooling water to reactor plant heat Rema rks: See Comment E on Pump Testing Cri teria exchangers and components under emergency events Pa rame te r OST Applicable Reg'd Relief Request or Comment N

NA NA NA Constant speed induction motor Pi 2.30.18 P

X Submerged pump suct ion.

Alternate intake screenwell wa ter level, (M) use intake Water Level Ind ica tor [ LR-CW101 ], Cha rt CW-S-1 A, 10.

dP 2.30.18 P

X Pump Discharge Pressure Indicator [2SWE-P11128]

-(M)

Q 2.30.18 P

X Test connections for pressure differentia l across Restriction Orifice (M)

[RO-RW109]

V 2.30.18 P

X Portable monitoring equipment (M)

Tb NA NA E

Pump sha f t bea ri ng s a re located within the main flow path (Ref. IWP-4310 )

2.30.1B P

X Pump and motor integral unit.

Upper motor bearing (Computer Point (M)

TO765A), motor thrust bearing (Computer Point TO766A) t.

2.30.1B P

X Pump and motor a re an integra l unit.

Pump bea rings water lubricated, I

(M) motor bearings upper and lowe r o i l level gauge, local I

i 33 ISSUE 1 REV O

BVPS-2 ISI PUMP TESilNG OUTLINE Pump Pump Code i

.Name: 21 A Se rvice Wa te r Pump Numbe r: 2SWS*P21A Class: 3 System: 30 Service Water i

Function: Provide cooling water to Remarks: See Comment E on Pump Testing Criteria Reci rculation Spray Heat Exchangers and Reactor Plant components under emergency conditions

!l' Pa ra me te r OST Applicable Req'd Relief Request or Comment l

i j

N NA NA NA Constant speed induction motor l

l Pi 2.30.2 P

X Submerged pump suction. I nta ke Sc reenwe l l Wa te r Leve l I nd ica to r [ LR-CW101 ]

f (M)

Water Level Indicator Chart CW-S-1A, ID l

dP 2.30.2 P

X Pump Discha rge Pressure indica tor [2SWS-Pl101 A) local indication (M)

(

Q 2.30.2 P

X

- Portable flow indicator [2SWS*fl T100)

(M)

V 2.30.2 P

X

. Portable moni toring equipment (M) i

{

Tb 2.30.2 P

X Pump and motor integral unit.

Pump shaft bearings exempt since located (M) within main flow path.

Computer address points for motor, upper guide bea ring (10751 A), upper thrust bearing (T0752A). Lower motor bearing l

requires portable monitoring equipment (i.e., contact pyrome te r)

L 2,30.2 P

X Upper motor bea rings oil level sight glass, bottom motor bea ring grease (M) l ub ri ca ted, bottom pump bearing grease lubricated and sealed at f a c to ry.

l Shaft bearing f reshwater lubricated and can be observed with Supply l

Pressure Indicator (2SWS-P1105A), local i

l l

l 34 ISSUE 1 REV O l

i t

i

..._._.m___

_____.m__._____._.._..-_.m

.______.m____._

.m_.

.._..__._._.._..m BVPS-2 ISI PUMP TESTING OUTLINE Pump Pump Code Name: 218 Service Water Pump Number: 2SWS"P21B Class: 3 System: 30 Service Water l

function: Provide cooling water to Remarks: See Comment E on Pump Testing Criteria Reci rculation Spray Heat Exchangers and Reactor Plant components under emergency conditions Pa rame te r OST Applicable Reg'd Relief Request or Comment N

NA NA NA Constant speed induction motor Pi 2.30.3 P

X Submerged puma suction. I n ta ke Sc reenwe l l Wa te r Leve l Ind ica tor [ LH-CW101 ]

(M)

Water Level Indicator Cha rt CW-S-1 A, ID l

dP 2.30.3 P

X Pump Discha rge Pressure Indica tor [2SWS-Pl101B] local indication (M)

Q 2.30.3 P

X Portable flow Indicator [2SWS*flT100)

(M)

V 2.30.3 P

X Portable monitoring equipment (M)

Ib 2.30.3 P

X Pump and motor integra l unit.

Pump shaf t bea rings exempt since located (M)

. within main flow path.

Computer address points for motor, upper guide bea ring ( TO761 A), upper thrust bea ring ( TO762A).

Lower motor bearing requi res portable monitoring equipment ( i.e., contact pyrometer)

L 2.30.3 P

X Upper motor bearings oil level sight glass, bottom motor bearing grease l

(M) lubricated, bottom pump bea ring greas lubricated and sealed at fa c to ry.

Shaf t bearing freshwater lubricated and can be observed with Supply Pressure Indicator (2SWS-P11058), local 35 ISSUE 1 REV O i

I r

j

~

r BVPS-2 ISI PUMP TLSTINC OUILINE Pump Pump Code Name: 21C Service Water Pump Numbc. r: 25WS*P21C Class: 3 System: 30 Service Water l

Function: Provide cooling water to Remarks: See Comment E on Pump lesting Criteria i

Reci rculat ion Spray Heat Exchangers and Reactor Plant components under emergency conditions Pa ramete r OST Applicable Req'd Relief Request or Comment N

NA NA NA Constant speed induction motor Pi 2.30.6 P

X Submerged pump suct ion. I n ta ke Sc reenwe l l Wa te r Leve l I nd i ca to r [ LR-CW101 )

(M)

Water Level Indicator Cha rt CW-S-1A, ID dP 2.30.6 P

X Pump Discha rge Pressure Ind icator l 2SWS-P1101C) local indication (M)

Q 2.30.6 P

X Portable flow I nd ica to r [ 2SWS* f l T 100 )

(M)

V 2.30.6 P

X Portable monitoring equipment (M) l Tb 2.30.6 P

X Pump and motor integral unit.

Pump shaf t bea rings exempt since located (M) within main flow path.

Computer address points for motor, upper guide i

l bea ring ( T0771 A), upper thrust bearing (TO772A).

Lower motor bea ring l

requires portable monitoring equipment (i.e., contact pyrometer)

L 2.30.6 P

X Upper motor bearings oil level sight glass, bottom motor bea ring grease 1

(M) l ub rica ted, bottom pump bearing g rease lubricated and sealed at fac to ry.

Shaf t bearing freshwater lubricated and can be observed with Supply Pres su re indica tor (2SWS-P110$C), local l

l i

I

)

36 ISSUE 1 Rtv o I

11V PS-2 ISI PUMP TESTING OUTLINE Pump 25A Control Room Ref rigerant Pump Code Name: Condenser Pump Numbe r: 2SWS*P25A Class: 3 System: 30 Se rv i ce Wa te r function: Provides outlet temperature control o f Con t ro l Rema rks:

Room Refrigerant Condenser [284VC*REf214A] when low load condition exists Pa rame te r OST Applicable Req'd Relief Request or Comment N

NA NA NA Constant speed induction motor Pi 2.30.11 P

X Pump Suction Pressure Indica tor [2SWS*Pil20A), local (Q) dP 2.30.11 P

X Pump Discharge Pressure Ind ica tor [ 2SWS* Pi l21 A), local

~

(Q)

Q 2.30.11 P

X Flow Rate I nd ica to r [ 2SWS*F I 1O1 A]

(Q)

V 2.30.11 P

X Portable moni toring equipment (Q)

Tb 2.30.11 P

X Portable monitoring equipment required (i.e., contact py rome te r)

(Q)

L 2.30.11 P

RR

" Greased for Li fe" bea rings no observable level (Q) 37 ISSur 1 REV O

DVPS-2 ISI PUNP TESTING OUTLINE Pump 25B Control Room Ref rigerant Pump Codo N;me: Condenser Pump Number: 2SWS*P2$D Class: 3 System: 30 Se rv ice Wa te r function: Provides outlet temperature control of Control Remarks:

Room Refrigerant Condenser (2HVC*REf24Bj when low load condition exists Pa rame te r OST Applicable Req'd Relief Request or Comment N

NA NA NA Constant speed induction motor Pi 2.30.12 P

X Pump Suction Pressure Ind icator [2SWS*Pl120B], local (Q) dP 2.30.12 P

X Pump Discharge Pressure ind icator ( 2SWS*P11210], local (Q)

Q 2.30.12 P

X flow Rate I nd i ca to r ( 2SWS* f l 101 B ]

(Q)

V 2.30.12 P

X Portable monitoring equipment (Q)

Tb 2.30.12 P

X Portable monitoring equipment requi red ( i.e., contact pyrometer)

(Q)

L 2.30.12 P

RR

" Greased for Life" bearings no observable level (Q) 38 ISSUE 1 REV 0

_.m_m.___._.__.._

__.._.m m.__m___m_m-________..

l t

f t

l l

[

BVPS-2 ISI PUMP TESTING OUTLINE I

Pump 21A fuel Oil T rans fe r Pump Code i

Name: Pump Numbe r: 2EG F ' P21 A Class: 3 System: 36 Diesel Fuel Oil System function: Transfer f uel from underground storage tank Remarks:

i to the day tank Pa ramete r

. OSI Applicable Reg'd Ret ief Request or Comment N

NA NA NA Constant speed induction motor Pi 2.36.1 P

X Determined by the static head of the Diesel Cenerator Storage Tank l

(M)

{2ECf*TK21A] Utilizing Level Indicating Switch [2ECF-LIS201A], local dP 2.36.1 P

X Pump Discharge Pressure indicator [2EGF-P1201 Al, local (M)

Q 2.36.1 P

RR No instrumentation provided - Actual flow cannot be measured since the i

(M) reci rculation line cannot be isolated Pump performance is verified by measurement of dP on recirc. flow.

V 2.36.1 P

X Portable monitoring equipment i

(M)

Tb NA NA E

Pump bearings located within main flow path (IWP-4310)

L 2.36.1 P

RR Sel f-lubricated bea rings, internal pumped fluid lubrication (M) 5 i

t i

l l

't I

39 ISSUE 1 REV O l

l I

BVPS-2 ISI PUMP TES11NG OUTLINE I

Pump 218 fuel Oil T ra ns fe r Pump Code l

Came: Pump Numbe r: 2EGi*P210 Class: 3 System: 36 Diesel fuel Oil System l

l Function: Transfer fuel from underground storage tank Remarks:

to the day tank Pa rame te r OST Applicable Reg'd Relief Request or Comment N

NA NA NA Constant speed induction motor j

Pi 2.36.1 P

X Determined by the static head of the Diesel Generator Storage Tank j

(M)

{2ECF*IK21Al Utilizing Level Ind icat ing Swi tch [2EGF-LIS201 A], local l

dP 2.36.1 P

X Pump Discharge Pressure indicator [2EGF-Pl2010), local j

(M)

I t

Q 2.36.1 P

RR No instrumentation provided - Actua l flow cannot be measured since

(

(H) the reci rculation line cannot be isolated. Pump performance is i

verified by measurement of dP on recirc. flow.

V 2.36.1 P

X Portable monitoring equipment (H) l l

Tb NA NA E

Pump bearings located wi thin main flow path ( IWP-4310) l L

2.36.1 P

RR Sel f-lub rica ted bea rings, internal pumped fluid lubrication I

(M) t L

l l

l i

40 ISSUE 1 REV O

HVPS-2 ISI PUMP TESilNG OUTLINE Pump 21C fuel Oil T ransfe r Pump Code Name: Pump Numbe r: 2ECF*P21C Class: 3 System: 36 Diesel fuel Oil System function: Transfer fuel f rom underg round storage tank Rema rks:

to the day tank Pa rame te r OST Applicable Req'd Relief Request or Comment N

NA NA NA Constant speed induction motor Pi 2.36.2 P

X Determined by the static head of the Diesel Genera tor Storage Tank (M)

[2ECF*TK218] Utilizing level Indicat ing Swi tch [2ECF-LIS201B1, loca l dP 2.36.2 P

X Pump Discha rge Pressure Ind icator [2ECF-Pl201C], local (M)

Q 2.36.2 P

hR No inst rumenta t ion p rovided - Actua l flow cannot be measured since (M) the reci rculation line cannot be isolated. Pump performance is verified by measurement of dP on reci re, flow.

V 2.36.2 P

X Portable monitoring equipment (M)

Tb NA NA E

Pump bea rings located wi thin ma in flow path ( lWP-4310)

L 2.36.2 P

RR Sel f-lubricated bea rings, internal pumped fluid lubrication (M) e 41 ISSUE 1 REV O

BVPS-2 ISI PUMP TESTING OUTLINE Pump 21D fuel Oil T ra ns fe r Pump Code Nime: Pump Numbe r: 2ECf*P210 Class: 3 System: 36 Diesel fuel Oil System Function: Transfer Fuel from underground storage tank Remarks:

i l

to the day tank l

Pa rame te r OST Applicable Req'd Relier Request or Comment N

NA NA NA Constant speed induction motor 4

I Pi 2.36.2 P

X Determined by the static head or the Diesel Generator Storage Tank (M)

[2EGF*TK21B] Utilizing Level Indicating Switch [2ECF-LIS201B], local dP 2.36.2 P

X Pump Discha rge Pressure Ind ica tor [ 2ECF-P1201D], local I

(M)

Q 2.36.2 P

RR No instrumentation provided - Actual flow cannot be measured since (M) the rec i rcu la t ion line cannot be isolated. Pump performance is verified by measurement of dP on recirc. flow.

V 2.36.2 P

X Portable monitoring equipment (M)

{

Tb 1A NA E

Pump bearings located within main riov path (IWP-4310)

L 2.36.2 P

RR Sel f-lubricated bea rings, i nte rna l pumped fluid l ub ri ca t i on t

(M) s i

i I

42 ISSUF 1 REV O i

e

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

D 6

n-o A-v

--w w

4 a

i BVPS-2 ISI i

l t

III. VALVE TESTING REQUIREMENTS 1

1 1

I I

r i

4 4

J 4

i i

1 43 ISSUE 1 REV 0 1

BVPS-2 ISI VALVE TESTING REQUIREMENTS i

In the following section, the testing requirements of Section XI, 1983 Edition through the Summer 1983 Addendum of the'ASME Boiler and Pressure i

Vessel Code subsection IWV - Inservice Testing of Valves are outlined to j

the existing Beaver ~ Valley Power Station, Unit No.

2, Operational Surveillance Testing (OST) requirements for safety-related valves.

i COMMENTS OF VALVE TESTING CRITERIA l

A.

Category A and B Valves j

1.

Safety-related valve classified as Category A or B by subsection l

IWV-2110 - Categories of Valves, are tested as required by subsection IWV-3400 - Inservice Tests, Category A and B valves, at i

least once every three (3) months, except as provided by IWV-i 3412(a),

IWV-3415, and IWV-3416.

Specific relief requests from j

testing are referenced on the valve outline sheet and explained in j

detail on the applicable Relief Request sheet.

)

NOTE:

Category A valves, in addition, are leak rate tested at a j

frequency of scheduled refueling outages but not less than once every two years.

i B.

Category C Valves f

1.

Safety-related valves classified as Category C, IWV-3510 - Safety Valve and Relief Valve Tests, are setpoint tested in accordance

+

j with ASME PTC 25.3-1976 at a frequency as defined in Table IWV-3510-1.

j 2.

Safety-related valves classified as Category C, IWV-3520 - Tests i

for Check Valves, are exercised at least once.every three (3) j months, except as provided by IWV-3522, 1

1 C.

Category D Valves l,

There are no explosively actuated valves at Beaver Valley Power j

Station, Unit No. 2.

i D.

Category B Passive Valves Safety-related valves classified as Category B passive require no regular testing, but are included in the Valve index and are position j

verified.

44 ISSUE 1 j

REV 0 3

j

BVPS-2 ISI VALVE TESTING REQUIREMENTS E.

Valves Exempt from Testing Certain exemptions from the testing requirements of the ASME code defined by subsection IWV-1200 are listed below.

1.

Valves used only for operating convenience (i.e., manual vent, drain, instrument and test valves);

2.

Valves used only for system control (i.e., pressure regulating valves);

4 3.

Valves used only for maintenance; 4

External control and protection systems responsible for sensing plant conditions and providing signals for valve operation.

F.

Position Indicator Verification i

1.

Position indication lights on the Control Board are used for valve stroke indication for all quarterly testing of power operated valves with remote position indicators.

NOTE:

Motor-operated circuitry prevents throttling of these valves.

Under normal operation, the valve must either travel to the full open or shut position prior to reversing direction thus preventing partial exercising.

i 2.

Valves with remote position indicators will be observed at least once every 2 years to verify that valve operation is accurately i

indicated.

3.

During plant operation, the position of valves located inside containment that are listed in the locked / sealed valve log may be verified by referring to the position noted in the locked / sealed valve log.

G.

Fail-Safe Actuators All valves with fall-safe actuators that are included in this plan are tested from the Control Room by the remote operating switch.

By placing the control switch to the closed position, or de-energizing the control power, positions the valve in the fail-safe position.

l 45 ISSUE 1 REV 0

b I

BVPS-2 ISI l

VALVE TESTING REQUIREMENTS H.

Valve Testing at Cold Shutdown 1.

Cold Shutdown valve testing will commence within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of reaching cold shutdown conditions, but not more often than once every 90 days. Attempts will be made to complete testing prior to entering Mode 4.

However, completion will not be a Mode 4 requirement.

The testing will resume where left off when next entering Mode 5.

2.

For planned cold shutdowns, where ample time is available to complete testing on all valves identified for the cold shutdown test frequency, exceptions to the 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> requirement can be taken.

I.

Timing of Quick Response Valves Valves with quick response times, typically less than one second, make accurate timing impractical. Therefore, if a valve's response time is less than one second, the stroke time will be recorded on the data sheet as "<1 sec".

If however, the indication of valve movement is not immediately visible, the valve will be placed on monthly frequency and corrective action initiated.

46 ISSUE 1 REV 0

l BVPS-2 ISI l

l ABBREVIATION KEY FOR ASME XI VALVE LIST Valve Types A0V - Air Operated PCV - Pressure Control FCV - Flow Control RV - Relief HCV - Hand Control SOV - Solenoid HYV - Hydraulic SV - Safety LCV - Level Control MOV - Motor Operated Other A - Automatic ST - Setpoint Test Ap - Category A - Passive T - Throttled BVT - Beaver Valley Test Type C - 10CFR50, Appendix J, Type C Valve Testing F - Forward Flow FS - Full Stroke LT - Leak Test NSA - Normal System Arrangement 0 - Open l

l OST - Operating Surveillance Test i

P - Passive i

POS - Position Verification PS - Partial Stroke I

Q - Quarterly (once per 92 days)

R - Reverse Flow l

S - Shut l

l 47 ISSUE 1 REV 0 I

j i

BVPS-2 ISI i

1 i

i i

i i

i I

i I

i i

a 1

t

),'

1 J

l IV. VALVE TESTING OUTLINE

.1 i

i I

i i

l l

1 J

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u 4

1 l

l 1

4 48 ISSUE 1 REV 0 4

1 4

I i_...__..___.._,;.._____..______._._,_._._._..

i BVPS-2 ISI a

i j

VALVE TESTING OUILINE SYSTEM MAME Reactor Coolant MANUAL NUMBER 6 1

Valve Mark Valve Cateqory Type D rawi na Test Relief Testing and j

plumbe r Class 6

D Q

Q Eg C

BSA OM No.

Coord.

Be_ quired Reauest T rack i ng i

2RCS*68 2

X X

X 206-2A F-4 Q

2 F-BVT 2.1-1.41.3 LT 1

BVT 2.1-1.47.5 2RCS*72 2

X X

X 206-2A G-4 Q

3 F-BVT 2.1-1.47.3 i

LT 1

BVT 2.1-1.47.5 2RCS*RV100 2

X X

X 206-2A G-3 ST BVT 2.1-1.60.5 l

LT 1

BVT 2.1-1.47.5 2RCS*AOV101 2

X X

206-2A F-3 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2RCS*SOV200A J1

.. X S

206-2A F-8 Q

OST 2.47.3A 2RCS*SOV2008 1

X S

206-2A F-8 Q

OST 2.47.3A 2RCS*SOV201A 1

X S

206-2A F-8 Q

OST 2.47.3A 2*CS*SOV201B 1

X S

206-2A F-8 Q

OST 2.41.3A 2RCS*HCV250A 2

X 2C6-2A G-8 Q

OST 2.47.3A j.

2CCS*HCV2508 2

X S

206-2A G-8 Q

OST 2.47.3A 2;CS*PCV455C 1

X A

206-2A C-9 Q

4' OST 2.1.'10 2RCS*PCV455D 1

X A

2u6-2A D-9 Q

4 OST 2.1.10 i

2RCS*PCV456 1

X A

206-2A D-9 Q

4 OST 2.1.10 2RCS*AOV519 2

X X

S 206-2A G-3

')

OST 2.47.3A i

LT 1

BVT 2.1-1.47.5 2RCS*MOV535 1

X 0

206-2A C-8 Q

OST 2.47.3A

.2RCS*MOV536 1

X 0

206-2A D-8 Q

OST 2.47.3A 2RCS*MOV537 1

X 0

206-2A D-8 Q

OST 2.47.3A 2RCS*RV551A 1

X 206-2A B-6 ST BVT 2.1-1.60.5 a

2RCS*RV5518 1

X 206-2A B-5 ST BVT 2.1-1.60.5 1

2RCS*RV551C 1

X 206-2A B-4 ST BVT 2.1-1.60.5 j

2RCS*623 1

X O

206-2A F-7 POS OST 2.1.10

'r 1

4 49 ISSUE 1 REV O i

4

BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Reactor Coolagi MANUAL NUM8fR Z Valve Mark Valve Category _

Type D rawi ng Test Relief Testing and Mumbe r Class A

B C

Q ga C

HEA OM No.

Coo rd.

Reau i red Reauest T rack i no 2CHS*19 2

X O

207-4 F-8 PdS OSI 2.11.3 2CHS*20 2

X 0

201-4 F-3 POS OST 2.11.3 2CHS*21 2

X O

207-4 F-5 POS OST 2.11.3 BCHS*22 2

X 207-4 8-8 Q-PS 5

F-OST 2.7.4 Q

R-OST 2.7.5 Q-FS 5

F OST 2.11.14 2CHS*23 2

.X 207-4 D-6 Q-PS 5

F-OST 2.7.5 Q

R-OST 2.7.4 Q-FS 5

F-OST 2.11.14 2CHS*24 2

X 207-4 D-8 Q-PS S

F-OST 2.7.6 Q

R-OST 2.7.4 Q-FS 5

F OST 2.11.14

&CHS*25 2

X 0

207-4 B-8 POS OST 2.11.3 2CHS*26 2

X 0

207-4 C-5 POS OST 2.11.3 2CHS*27 2

X 0

207-4 C-7 POS OST 2.11.3 2CHS*31 2

X X

207-3B-F-8 Q

10 F-BVT 2.1-1.47.3 LT BVT 2.1-1.47.11 BCHS*75 3

X 207-2 C-4 Q

F-OST 2.7.1 2CHS*76 3

X 207-2 G-5 Q

F-OST 2.7.2 BCHS*84 3

X 207-1 F-8 Q

F-OST 2.11.10 2CHS*98 3

X S

207-2 C-2 POS OST 2.11.3 2CHS*99 3

X S

207-2 G-6 POS OST 2.11.3

-2CHS*FCV113A 3

X A

207-1 F-8 Q

OST 2.47.3A 2CHS*LCV1158 2

X A

207-4 C-5 Q

OST 2.47.3A 2CHS*LCV115C 2

X A

207-1 C-6 Q

7 OST 2.1.10 BCHS*LCV115D 2

X A

207-4 C-5 Q

OST 2.47.3A 2CHS*LCV115E 2

X A

207-1 C-6 Q

7 OST 2.1.10 50 ISSUF 1 REV O

BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Reactor Coolant MANUAL NUMBER Z Valve Mark Valve Category Type D rawi nq Test Relier Testing and Number Class A

D C

Q Eg C

MSA OM No.

Coo rd.

Reouired Reauest T rack i no 3CHS*136 2

X 207-1 F-10 Q

8 F-OST 2.11.10 2CHS*138 2

X S

207-1 E-9 POS OST 2.11.3 2CHS*141 2

X 207-1 E-9 Q

8 F-OST 2.11.10 2CHS*HCV142 2

X X

S 207-3B E-5 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 BCHS*152 2

X 207-4 B-8 Q

F-OST 2.7.4 BCHS*153 2

X 207-4 D-6 Q

F-OST 2.7.5

$CHS*154 2

X 207-4 D-8 Q

F-OST 2.7.6 2CHS*FCV160 2

X S

207-4 B-2 Q

OST 2.47.1A LT BVT 2.1-1.47.11 2CHS*RV160 2

X 207-38 F-8 ST BVT 2.1-1.60.5 ECHS*AOV200A 2

X X

S 207-3B B-7 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2CHS*AOV2008 2

X X

0 207-38 E-7 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2CHS*AOV200C 2

X X

S 207-3B D-7 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2CHS*RV203 2

X X

X 207-3B A-8 ST BVT 2.1-1.60.5 LT 1

BVT 2.1-1.47.5 2CHS*AOV204 2

X X

0 207-1 B-2 Q

OST 2.47.3A-LT 1

BVT 2.1-1.47.5 2CHS*SOV206 2

X S

207-1 F-9 Q

OST 2.47.3A 2CHS*MOV275A 2

X 0

207-4 C-8 Q

OST 2.47.3A 2CHS*MOV2758 2

X 0

207-4 E-6 Q

OST 2.47.3A 2CHS*MOV275C.

2 X

O 207-4 E-8 Q

OST 2.47.3A 2CHS*MOV289 2

X 0

207-4 B-2 Q

OST 2.47.3A LT BVT 2.1-1.47.11 51 ISSUE I RLV O

m.._

BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Reactor Coolant MANUAL NUMBER I V2ive Ma rk Va l ve Ca tego ry Type D raw i no Test Relier Testing and Number Class A

D C

D Mp C

3}A OM No.

Coo rd.

Required Reauest T rack i na 2CHS*MOV308A 2

X O

207-4 C-2 Q

9 OST 2.1.10 LT BVT 2.1-1.47.11 2CHS*MOV3088 2

X O

207-4 D-2 Q

9 OST 2.1.10 LT BVT 2.1-1.47.11 2CHS*MOV308C 2

X 0

207-4 E-2 Q

9 OST 2.1.10 LT BVT 2.1-1.47.11 2CHS*MOV310 2

X O

207-38 C-4 Q

OST 2.47.3A j

2CHS*MOV350 2

X S

207-1 E-9 Q

OST 2.47.3A 2CHS*MOV373 2

X O

207-1 E-3 Q

OST 2.47.3A 2CHS*MOV378 2

X X

O 207-3A D-9 Q

10 OST 2.1.10

~

LT 1

BVT 2.1-1.47.5 2CHS*MOV380A 2

X S

207-4 B-7 Q

OST 2.47.3A 2CHS*MOV380B 2

X S

207-4 D-7 Q

OST 2.47.3A 2CHS*MOV381 2

X X

O 207-1 F-1 Q

10 OST 2.1.10 LT 1

BVT 2.1-1.47.5 2CHS*RV382A 2

X 207-3A C-5 ST BVT 2.1-1.60.5 2CHS*MOV383A 2

X O

207-4 B-7 Q

OST 2.47.3A 2CHS*MOV3838 2

X 0

207-4' D-7 Q

OST 2.47.3A 2CHS*RV450A 2

X 207-4 C-6 ST BVT 2.1-1.60.5

'2CHS*RV450B 2

X 207-4 C-7 ST BVT 2.1-1.60.5 2CHS*LCV460A 1

X O

207-38 B-3 Q

OST 2.47.3A l

2CHS*LCV4608 1

X O

207-38 B-3 Q

OST 2.47.3A 2CHS*472 2

X X

207-38 F-8 Q

11 F-BVT 2.1-1.47.3 LT BVT 2.1-1.47.11 2CHS*473 2

X X

X 207-3A D-8 Q

12 f-BVT 2.1-1.4 7. 3 LT 1

BVT 2.1-1.47.5 52 ISSUL 1 l

Rev 0 r

i I

- _ -. ~. -.,. _

~

BVPS-2 ISI VALVE TESTING OUILINE SYSTEM NAME Reactor Coolant MANUAL NUMBER I Valve Mark Va lvo category Type D rawi no Test Helier Testing and Number Class A

B C

D Dp C

NSA OM No.

Coord.

Reau i red Reauest T rack i no 2CHS*474 2

X X

207-3A G-2 Q

13 F-DVT 2.1-1.47.3 LT BVT 2.1-1.47.11 2CHS*475 2

X X

207-3A G-7 Q

13 F-BVi 2.1-1.47.3 LT BVT 2.1-1.47.11 l

2CHS*476 2

X X

207-3A G-4 Q

13 F-BVT 2.1-1.47.3 L

LT BVT 2.1-1.47.11 2CHS*MOV8130A 2

X 0

207-4 G-7 Q

14 OST 2.1.10 2CHS*MOV8130B 2

X 0

207-4 G-6 Q

14 OST 2.1.10 2CHS*MOV8131A 2

X 0

P37-4 G-5 Q

14 OST 2.1.10

.2CHS*MOV8131B 2

X 0

207-4 C-5 Q

14 OST 2.1.10 l

~

2CHS*MOV8132A 2

X 0

207-4 A-8 Q

14 OST 2.1.10 1

2CHS*MOV8132B 2

X 0

207-4 A-7 Q

14 OST 2.1.10

'2CHS*MOV8133A 2

X 0

207-4 C-6 Q

14 OST 2.1.10 2CHS*MOV8133B 2

X 0

207-4 C-6 Q

14 OST 2.1.10 l

2CHS*RV8144 2

X 207-3B.

D-5 ST BVT 2.1-1.60.5 53 SSur i RLV O w

7-

V i

l

?

i I!

i Eo u

~.

Sv SE 5

5 55 5

5 55 5

5 IR 7

7 07 7

7 07 7

7 d

A4 A4 64 A4 A4 64 A4 A4 n

3.1 3.1 3.1 3.1 3.1 3.1 ao 11 t1 n

7-7-

7-7-

7-7-

gi 41 41 11 41 41 11 41 41 nk ic 22 22 22 22 22 22 22 22 ta sr TT TT TT TT TT TT TT TT eT SV SV VV SV SV VV SV SV T

OB OB BB OB OB BB OB OB t

rs ee iu 1

1 1

1 1

1 1

l q ee RR

~

d e

tr si T

T TT T

I TT T

T eu QL QL SL QL QL SL QL QL Tq e

R d

0 r

3 2

2 9

9 9

1 9

2 o

o E

E E

F E

F D

D R

qC E

n E B i N M w I

U a

L N rh1 I

T D

1 1

1 1

1 1

1 S U L E2 I

O A 9

9 9

9 9

9 9

9 U

0 0

0 0

0 0

0 0

2 G N 2

2 2

2 2

2 2

4 N A S

I M

5 P

T V S D E A

T S 0 0

0 0

0 0

i E

V LA e

V pC X

X X

X X

X X

X y

T

~

g g

y rooD e

t

~

aCC X

X e

t v

n lD a

a l

V oo e X X

X X

X X

X X

C ro s

t s

c a

a l

2 2

2 2

2 2

2 2

e

.C R

l 2

A 8

A B

A A

E 0-0 8

8 9

9 M

k-0 0

0 0

0 5

0 0

A r 1

1 1

1 1

1 1

1 N ar V-V 1

V V

V V

1 Me O

O V

O O

V O

O M

b A

A R

A A

R A

A E

em T

vu S

S S

S S

S S

S S

lN A

A A

G G

C R

R Y a D

D D

D D

D V

V S

V-2 2

2 2

2 2

2 2

lIll

!ll l

i

,l l;s lll(i1 l

llt l;!f i

i' l

!Il l[,

l!ll

=.. _ _ _.

l BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Reactor Heat Remova l MANUAL NUMBER IQ

~ Valve Mark Va lve Ca tegory Types D rawi na Test Relief Testing and Number Class A

B C

D E2 C

NSA OM No.

Coo rd.

Reauired fteques t T rack i no 2RHS*3 2

X 210-1 A-3 Q

15 R-OST 2.10.3 Q

15 F-OST-2.10.1 2RHS*4 2

X 210-1 E-3 Q

15 R-OST 2.10.4 Q

15 F-OST 2.10.2 2RHS*5 2

X O

210-1 A-3 POS OST 2.10.3 2RHS*6 2

X 0

210-1 D-3 POS OST 2.10.4 2RHS*15 2

Ap X

S 210-1 D-8 POS BVT 2.1-1.47.2 LT 1

BVT 2.1-1.47.5 l

2RHS*RV100 2

X X

X 210-1 D-8 ST BVT 2.1-1.60.5 l

LT 1

BVT 2.1-1.47.5 2RHS*101 2

X T

210-1 C-3 POS OST 2.10.1 2RHS*102 2

X T

210-1 F-3 POS OST 2.10.2 l

2RHS*105 2

X S

210-1 D-7 POS OST 2.10.3 2RHS*106 2

X S

210-1 F-7 POS OST 2.10.4 2RHS*107 2

Ap X

S 210-1 D-7 POS BVT 2.1-1.47.2 LT 1

BVT 2.1-1.47.5 2RHS*f /605A 2

X T

210-1 C-5 Q

16 OST 2.10.3 2RHS*FCV6058 2

X T

210-1 F-5 Q

16 OST 2.10.4 2RHS*MOV701A 1

X S

210-1 C-1 Q

17 OST 2.10.3 2RHS*MOV7018 1

.X S

210-1 D-1 Q

17 OST 2.10.4 2RHS*MOV702A' 1

X S

210-1 D-l Q

17 OST 2.10.3 2RHS*MOV702B 1

X S

210-1 D-1 Q

17 OST 2.10.4 2RHS*MOV720A 1

X S

210-1 C-8 Q

17 OST 2.10.3 2RHS*MOV7208 1

X S

210-1 F-8 Q

17 OST 2.10.4 2RHS*RV721A 2

X 210-1 C-1 ST BVT 2.1-1.60.5 2RHS*RV721B 2

X 210-1 E-1 ST BVT 2.1-1.60.5 55 1SSUE 1 REV O i

l

DVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Reactor Heat Removal MANUAL NUMBER 1Q Valve Mark Valve CategoE __

Type D raw i ng Test Relier Testing and Number Class A

B C

Q Up C

HEA OM No Coo rd.

Requ i red Request T rack i ng m

2RHS*HCV758A 2

X T

210-1 C-5 Q

43 OST 2.10.3 2RHS*HCV758B 2

X T

210-1 F-5 Q

44 OST 2.10.4 56 ISSUL 1 REV O

m-_ _, _. _ _.

BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Safety Iniection MANUAL NUMBER.L1 Valve Mark Valve Cateoory Type Drawino Test Relief Testing and Number Class A

B C

D E2 C

MSA OM No.

Coo rd.

Reauired Reauest T ra c k i no 2 SIS *1 2

X O

211-1 D-2 POS OST 2.11.6 2 SIS *2 2

X 0

211-1 F-2 POS OST 2.11.7 2 SIS *3 2

X O

211-1 C-5 POS OST 2.11.6 2 SIS *4 2

X O

211-1 E-5 POS OST 2.11.7 2 SIS *6 2

X 211-1 D-4 Q

R-OST 2.11.2 Q

19 F-OST 2.11.14 2 SIS *7 2

X 211-1 E-4 Q

R-OST 2.11.1 Q

19 F-OST 2.11.14 2 SIS *27 2

X 211-1 G-2 Q

20 F-OST 2.11.14 1 2 SIS *30 2

X 0

211-1 F-2 POS OST 2.11.6 2 SIS *41.

2 Ap X

S 211-1 G-7 POS OST 2.47.3A LT 1

BVT 2.1-1.47.5 2 SIS *42 2

X X

X 211-2 E-2 Q.

21 F-BVT 2.1-1.47.3 LT 1

BVT 2.1-1.47.5 2 SIS *46 2

X 211-1 E-5 Q

OST 2.47.3A 2 SIS *47 2

X 211-1 c-5 Q

OST 2.47.3A 2 SIS *54 2

X T

211-2 B-4 POS OST 2.1.10 2 SIS *55 2

X T

211-2 B-4 POS OST 2.1.10 2 SIS *66

.2 X

T 211-2 D-4 POS OST 2.1.10 2 SIS *67 2

X T

211-2 D-4 POS OST 2.1.10 i

'2 SIS *68 2

X T

211-2 D-4 POS OST 2.1.10 2 SIS *69 2

X T

211-2 D-4 POS OST 2.1.10 2 SIS *83 2

X X

211-2 A-2 4

22 F-OST 2.11.14 LT BYT 2.1-1.47.11 l

'2 SIS *84 2

X X

211-2 B-2 Q

22 F-OST 2.11.14 LT BVT 2.1-1.47.11

- 57, ISSUE 1 REV O L

l'

+

_~

~. ~. -

i BVPS-2 ISI

+

VALVE TESTING OUTLINE SYSTEM NAME Sa fe ty In_lection MANUAL NUMBER ll Valve Mark Va l ve Ca tego_ry__

Type D raw i no Test Relief' Testing and Number Class A

D C

D Da C

E OM No.

Coo rd.

Reauired Reauest T rack i no 2 SIS *85 2

X T

211-2 A-4 POS OST 2.1.10 2 SIS *86 2

X T

211-2 A-4 POS OST 2.1.10 2 SIS *87 2

X T

211-2 A-4 POS OST 2.1.10 2 SIS *94 2

X X

211-2 C-2 Q

22 F-OST 2.11.14 LT BVT 2.1-1.47.11 2 SIS *95 2

X X

211-2 D-2 Q

22 F-OST 2.11.14 LT BVT 2.1-1.47.11 2 SIS *97 2

X T

211-2 C-4 POS-OST 2.1.10 2 SIS *98 2

X T

211-2 C-4 POS OST 2.1.10 2 SIS *99 2

X T

211-2 C-4 POS OST 2.1.10 2 SIS *107 1

X 211-4 B-4 Q.

23 F-OST 2.11.14 2 SIS *108 1

X 211-4 C-4 Q

23 F-OST 2.11.14 2 SIS *109 1

X 211-4 C-4 Q

23.

F-OST 2.11.14 2 SIS *122 1

X 211-4 B-8 Q

24 F-OST 2.11.14 2 SIS *123 1

X 211-4 B-8 Q

24 F-OST 2.11.14 2 SIS *124 1

X 211-4 B-8 Q

24 F-OST 2.11.14 2 SIS *125 1

X 211-4 B-8 Q

24 F-OST 2.11.14 BSIS*126' 1

X 211-4 B-8 Q

24 F-OST 2.11.14 2 SIS *127 1

X 211-4 B-8 Q

24 F-OST 2.11.14 2 SIS *128 1

X 211-4 A-8 Q

25 F-OST 2.11.14

? SIS *129 1

X 211-4 A-8 Q

25 F-OST 2.11.14 2 SIS *130 2

X X

211-4 A-8 Q

26 F-OST 2.11.14 LT BVT 2.1-1.47.11 2 SIS *RV130 2

X X

X 211-2 E-1 ST BVT 2.1-1.60.5 LT 1

BVT 2.1-1.47.5 58 ISSUE 1 REV O L

.m BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Safety i n_iec t ion MANUAL NUMBFR 11 Valve Mark Va lve Category Type D rawi nq Test RelicF lesting and Number' Class A

D g

Q Qp C

HSA OM No Coo rd.

Required Reauest T rack i no u

2 SIS *132 2

X X

211-4 C-8 Q

26 F-OST 2.11.14 LT BVT 2.1-1.47.11 SSIS*133 2

X X

211-4 C-8 Q

26 F-OST 2.11.14 LT BVT 2.1-1.47.11 2 SIS *134 1

X 211-4 C-8 Q

27 F-OST 2.11.14 2 SIS *135 1

X 211-4 C-8 Q

27 F-OST 2.11.14 2 SIS *136 1

X 211-4 D-8 Q

27 F-OST 2.11.14 2 SIS *137 1

X 211-4 D-8 Q

27 F-OST 2.11.14 2 SIS *138 1

X 211-4 D-8 Q

27 F-OST 2.11.14 2 SIS *139 1

X 211-4 D-8 Q

27 F-OST 2.11.14 2 SIS *141 1

X X

211-4 E-2 Q-PS 28 F-OST 2.11.15 LT OST 2.11.4 2 SIS *142 1

X X

211-4 E-3 Q-PS 28 F-OST 2.11.15 LT OST 2.11.5 2 SIS *145 1

X X

211-4 F-2 Q-PS 28 F-OST 2.11.15 LT OST 2.11.4 2 SIS *147 1

X X

211-4 F-4 Q-PS 28 I-OST 2.11.15 LT OST 2.11.5

'A 2 SIS *148 1

X X

211-4 C-4 Q-PS 28 F-OST 2.11.15 LT OST 2.11.5 2 SIS *151 1

X X

211 C-2 Q-PS 28 F-OST 2.11.15 LT OST 2.11.4 2 SIS *RV175 2

X

'X X

211-2 E-1 ST BVT 2.1-1.60.5 LT 1

DVT 2.1-1.47.5 2 SIS *S45 1

X 211-4 A-2 Q

29 F-OST 2.11.14 2 SIS *546 1

X 211-4 A-2 Q

29 F-OST 2.11.14 2 SIS *547 1

X 211-4' B-2 Q

29 F-OST 2.11.14 i

59 ISSUE 1 REV O

[

I I

I DVPS-2 ISI l

VALVE TESTING OUTLINE SYSTEM NAME Safety I n.iec t i on MANUAL NUMBER 11 Valve Mark Va lve Cateqo ry Type D rawi no Test Relier Testing and Number Class A

D Q

p Dp C

jiSA OM No.

Coo rd.

Required Reauest T rac k i nq 2 SIS *S48 1

X X

211-4 B-2 0

30 F-OST 2.11.14 LT OST 2.11.16 2 SIS *S50 ~

1 X

X 211-4 C-2 Q

30 F-OST 2.11.14 LT OST 2.11.16 2 SIS *552 1

X X

211-4 C-2 Q

30 F-OST 2.11.14 LT OST 2.11.16 2 SIS *MOV836 2

X S

211-1 A-4 Q

31 OST 2.1.10 LT BVT 2.1-1.47.11

'2 S I S*MOV840 2

X S.

211-1 A-5 Q

OST 2.47.3A LT BVT 2.1.1.47.11 2 SIS *MOV841 2

X 0

211-1 0-5 Q

32 OST 2.1.10 2 SIS *MOV842 2

X X

0 211-2 E-2 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2 SIS *MOV863A 2

X S

211-1 C-6 Q

OST 2.47.3A 2 SIS *MOV8638 2

X S

211-1 E-6 Q

OST 2.47.3A 2 SIS *MOV864A 2

X O

211-1 D-7 Q

OST 2.47.3A 2 SIS *MOV8648 2-X 0

211-1 E-8 Q

OST 2.47.3A 2 SIS *MOV865A 2

X 0

211-2 F-7 POS OM CH 54 LOG L5-08 2 SIS *MOV865B 2

X 0

211-2 F-4 POS OM CH 54 LOG L5-08 2 SIS *MOV865C 2

X 0

211-2 C-7 POS ON CH $4 LOG L5-08 2 SIS *MOV867A 2

X S

211-1 B-5 Q

OST 2.47.3A 2 SIS *MOV8678 2

X S

211-1 B-4.

Q OST 2.47.3A 2S I S *MOV867,C 2

X S

211-1 8-6 Q

OST 2.47.3A LT BVT 2.1-1.47.11 2 SIS *MOV867D 2

X S

211-1 B-5 Q

OST 2.47.3A i

LT BVT 2.1-1.47.11 l,

2 SIS *HCV868A 2

X S

211-1 A-4 Q

OST 2.47.3A j

60 ISSUE 1 l

REV O

\\.

i

= _.... _

-.. ~..

~ _ _..

r BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Saretv In.iection MANUAL NUMBER ll Valve Mark Valve Catenom Type Drawi na Test Reller Testing and Number Class 6

{}

G p

[In C

jiSA OM No.

Coord.

Reauired Reauest T rack i no 2 SIS *HCV8688 2

X S

211-1 B-5 Q

OST 2.47.3A 2 SIS *MOV869A 2

X S

211-1 A-6 Q

33 OST 2.1.10 LT BVT 2.1-1.4 7.11 2 SIS *MOV8698 2

X S

211-1 C-6 Q

33 OST 2.1.10 LT BVT 2.1-1.47.11 2 SIS *AOV889 2

X X

S 211-1 D-3 Q

OST 2.47.3A LT 1

DVT 2.1-1.47.5 2 SIS *894 2

X 211-1 D-4 Q

F-OST 2.11.1 Q

R-OST 2.11.2 2 SIS *895 2

X 211-1 E-4 Q

F-OST 2.11.2 Q

R-OST 2.11.1 2 SIS *MOV8809A 2

X 0

211-1 0-2 Q

OST 2.47.3A 2 SIS *MOV8809B 2

X 0

211-1 E-2 Q

OST 2.47.3A 2 SIS *MOV8811A 2:

X S

211-1 C-5 Q

OST 2.47.3A 2 SIS *MOV8811B 2

X S

211-1 E-5 Q

OST 2.47.3A 2 SIS *MOV8888A 2

X 0

211-1 C-8 Q

OST 2.47.3A LT BVT 2.1-1.47.11 2 SIS *MOV88888 2

X 0

211-1 E-8 Q

OST 2.47.3A LT BVT 2.1-1.47.11 SSIS*MOV8889 2

X S

211-1 D-8 Q

34 OST 2.1.10 LT BVT 2.1-1.47.11 2 SIS *MOV8890A 2

X S

211-1 D-4 Q

OST 2.47.3A i

2 SIS *MOV88908 2

X S

211-1 E-4 Q

OST 2.47.3A I

61 ISSUE 1 REV O

BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Containment Vacuum MANUAL NUMBER 11 Valve Mark Va lve Catego ry Type O rawing Test Relier Testing and Number Class 6

9 9

D gp C

![SA OM No.

Coo rd.

Required Request T ra c k i no 2GNS*70 2

X 0

211-3 E-7 POS OST 2.1.'O 2GNS*71 2

X 0

211-3 F-7 POS OST 2.1.10 2GNS*72 2

X 0

211-3 D-7 POS OST 2.1.10 3GNS*AOV101-1 2

X X

O 211-3 C-6 Q-OST 2.47.3A LT 1

BVT 2.1-1.47.5 3GNS*AOV101-2 2

X X

0 211-3 D-6 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2GNS*SOV853A

'2 X

S 211-3 E-6 Q

OST 2.47.3A 3GNS*SOV8538.

2 X

S 211-3 F-6 Q

OST 2.47,3A 2GNS*SOV853C 2

X S

211-3 D-6 Q

OST 2.47.3A 2GNS*SOV853D' 2

X S

211-3 E-6 Q

OST 2.47.3A 2GNS*SOV853E 2

X S

211-3 F-6 Q

OST 2.47.3A 2GNS*SOV853F 2

X S

211-3 D-6 Q

OST 2.47.3A 2GNS*SOV854A 2

X S

211-3 D-5 Q

OST 2.47.3A 2GNS*SOV854B 2

X S

211-3 E-5 Q

OST 2.47.3A 62 ISSUE.1 REV O

.. ~

.~. -

... - ~. -.. -

BVPS-2 ISI VALVE TESTINC OUTLINE SYSTEM NAME Containment Vacuum MANUAL NUMBER 12 Valve Mark Valve Cateoory Type Drawing Test Relief Testing and Number Class 6

B C

D Rg C

MSA OM No.

Coord.

Reau i red Requen T ra ck i nq 2CVS*93 2

X X

X 212-1 D-8 Q

35 F-HVT 2.1-1.47.5 LT 1

BVT 2.1-1.47.5 2CVS*SOV102 2

X X

O 212-1 D-7 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2CVS*151 2

Ap X

S 212-1 F-8 POS OST 2.1.10 LT 1

BVT 2.1-3.47.5 2CVS*151-1 2

Ap X

S 212-1 F-7 POS OST 2.47.3A LT 1

BVT 2.1-1.47.5 2CVS*SOV151A 2

X X

O 212-1 F-7 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2CVS*SOV151B 2

X X

0 212-1 E-7 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2CVS*SOV152A 2

X-X O

212-1 F-7 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 1

2CVS*SOV1528 2

X X

0 212-1 E-7 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2CVS*SOV153A 2

X X

0 212-1 D-6 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2CVS*SOV153B-2 X

X O.

212-1 D-7 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 I

63 ISSUE 1 REV O

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

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

BVPS-2 ISI I

4 VALVE TESTING OUTLINE SYSTEM NAME

. Leak Moni torina MANUAL NUMBER 12 Valve Mark Valve Category Type D rawi no Test Relier.

Testing and Number Class A

B C

Q

{!p C

!iEA OM No.

Coo rd Reau i red Reouest T rac k i nq i

2LMS*51 2

Ap X

S 212-1 C-7 POS OST 2.47.3A LT 1

BV T 2.1-1. 47.5 -

2LMS*52 2

Ap X

S 212-1 C-6 POS OST.2.47.3A l

LT 1

BVT 2.1-1.47.5 2LMS*SOV950 2

X 0

212-1 C-7 POS OST 2.47.3A 2LMS*SOV951 2

X 0

212-1 B-7 POS OST 2.47.3A

- BLMS*SOV952 2

X 0

212-1 8-7 POS OST 2.47.3A 2LMS*SOV953 2

X 0

212-1 A-7 POS' OST 2.47.3A I,

3 3

(

h 64 ISSUE 1 i,

REV O e

4

-a

.we

- ~ _ ~.

- -. ~. _ -.

l l

BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Quench Sprav MANUAL NUMBER D Vs ive Ma rk Valve Cateqory.

Type D rawi nq Test Relief Testing and Number Class A

B C

Q Ha C

!LSA OM No.

Coo rd.

Reauired Rea ue t.t T rack i no 2QSS*1 2

X O

213-2 E-4 POS OST 2.13.2 2QSS*2 2

X 0

213-2 E-4 POS OST 2.13.1 o

l 2QSS*3 2

X X

X 213-2 B-1 Q

36 F-BVT 2.1-1.47.3 LT 1

BVT 2.1-1.47.5 2QSS*4 2

X X

X 213-2 B-2 Q

36 F-BVT 2.1-1.47.3 l

LT -

1 BVT 2.1-1.47.5 2QSS*9 2

X S

213-2 D-2 POS OST 2.13.2

' 2QSS*38 2

X 0

213-2 f-8 POS OST 2.13.10A

(.

2QSS*39 2

X 0

213-2 F-9 POS OST 2.13.10B 2QSS*40 2

X 0

213-2 F-7 POS OST 2.13.10A 2QSS*41' 2

X 0

213-2 G-7 POS OST 2.13.108

. 2QSS*98 2

X S.

213-2 D-2 POS OST 2.13.1

- 2QSS*MOV100A 2

X 0

213-2 F-3 Q

OST 2.47.3A 2QSS*MOV1008 2

X

-O 213-2 F-3 Q

OST 2.47.3A l

2QSS*SOV100A 2

X X

S 213-2 G-6 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2QSS*SOV1008 2

X X

S 213-2 G-6 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2QSS*MOV101A 2

X X

0 213-2 B-1:

Q OST 2.47.3A LT 1

BYT 2.1-1.47.5 2QSS*MOV1018 2

X X

O 213-2 B-1 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2QSS*RV101A-2 X

X X

213-2 B-2 ST BVT 2.1-1.60.5 LT 1

BVT 2.1-1.47.5 l'-

2QSS*RV1018-2 X

X X

213-2 B-1 ST BVT 2.1-1.60.5 LT I

BVT 2.1-1.47.5 1

t 65 ISSUE 1 REV O

BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Quench Spray MANUAL NUMBER 11 Valve Mark Valve Category Type

. D raw i ng Test Roller Testing and Number Class 6

D C

D DE C

NSA OM No.

Coo rd.

Reauired Reauest T rack i na 2Q3S*SOV101A 2

X 0

213-2 F-6 Q

OST 2.47.3A 2QSS*SOV1018 2

X' O

213-2 C-4 Q

OST 2.47.3A SQSS*MOV102A 2

X S

213-2 C-7 Q

OST 2.47.3A 2QSS*MOV102B 2

X S

213-2 C-8 Q

OSI 2.47.3A 2QSS*SOV102A 2

X O

213-2 F-6 Q

OST 2.47.3A SQSS*SOV1028 2'

X O

213-2 G-4 Q

'OST 2.47.3A 2QSS*110 2

X S

213-2 F-8 POS OST 2.13.10A SQSS*111 2

X S

213-2 G-8 POS OST 2.13.10B 2QSS*AOV120A 2

X 0

213-2 E-5 Q

OST 2.47.3A 2QSS*AOV1208 2

X 0

213-2 E-5

.Q OST 2.47.3A 2QSS*127-2 X

0 213-2 C-7 POS OST 2.13.10B 2QSS*128 2

X.

O 213-2 C-7 POS OST 2.13.10A l

2QSS*150 2

X 0

213-2 D-7 POS OST 2.13.10A SQSS*151 2

X 0

213-2 D-7 POS OST 2.13.108 SQSS*227

-2 X

213-2 F-7 Q

F-OST 2.13.10A Q

R-OST 2.13.108 SQSS*228 2.

X 213-2 G-7 Q

F-OST 2.13.10B Q'

R-OST 2.13.10A SQSS*267 2

X X

X 213-2 G-5 Q

37 F-BVT 2.1-1.47.3 LT 1

BVT 2.1-1.47.5 2QSS*303 2

X 213-2 F-3 Q-38 OST 2.13.10A

'2QSS*304 2.

X 213-2 F-3

'Q 38 OST 2.13.10B i

66 ISSUE.1 REV 0 i

t 4

BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Reci rculation Sprav MANUAL NUMBER 1]

Valve Mark Valve Category __

Type D rawi na Test Relief Testing and Number Class A

D C

O Mc C

!LSA OM No.

Coo rd.

Reau i red Heauest T ra c k i na S

2RSS*3 2

X S

213-1 D-4 POS OST 2.13.8 2RSS*4 2

X S

213-1 D-6 POS OST 2.13.9 2RSS*5 2

X S

213-1 D-2 POS OST 2.13.8 l

2RSS*6 2

X S

213-1 D-9 POS OST 2.13.9

. 2RSS*7 2'

X 0

213-1 D-4 POS OST 2.13.8 2RSS*8 2

X 0

213-1 D-7 POS OST 2.13.9 2RSS*27 2

X S

213-1 C-2 POS OST 2.13.8 2RSS*28 2

X S

213-1 C-9 POS OST 2.13.9 2RSS*29 2

X X

X 213-1 C-1 Q

39 OST 2.13.7 LT BVT 2.1-1.47.5 2RSS*30 2

X X

X 213-1 B-6 Q

39 OST 2.13.7 LT BVT 2.1-1.47.5 2RSS*31 2

X X

X 213-1 B-3 Q

39 OST 2.13.7 LT BVT 2.1-1.47.5 2RSS*32 2

X X

X 213-1 C-6 Q

39 OST 2.13.7 LT BVT 2.1-1.47.5 1

l 2RSS*MOV154C 2

X S

213-1 C-4 Q

OST 2.47.3A 2RSS*MOV154D 2

X S

213-1 C-7 Q

OST 2.47.3A 2RSS*MOV155A 2

X 0

213-1 F-4 Q

OST 2.47.3A 2RSS*MOV155B 2

X 0

213-1 c-4 Q

OST 2.47.3A 2RSS*MOV155C 2

X 0

213-1 G-4 Q

OST 2.47.3A

' 2RSS*MOV155D 2

X O

213-1 G-4 Q

OST 2.47.3A 2RSS*MOV156A 2

X O

213-1 C-2 Q

OST 2.47.3A l

67 ISSUE 1 REV U I

l l

BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Reci rcula t ion Sr> rav.

MANUAL NUMBER D Va lve Ma rk Va l ve Ca tego ry Type Drawi no Test Roller Testing and Number Class A

B C

D gp C

!LSA OM No.

Coo rd.

Reau i red Reauest T rac k i nq 3RSS*MOV156B 2

X 0

213-1 B-7 Q

OST 2.47.3A BRSS*MOV156C 2

X 0

213-1 B-4 Q

OST 2.47.3A 2RSS*MOV156D 2

X 0

213-1 C-6 Q

OST 2.47.3A 2RSS*RV156A 2

X 213-1 C-2 ST-BVT 2.1-1.60.5 3RSS*RV156B 2

X 213-1 B-6 ST BVT 2.1-1.60.5 3RSS*RV156C 2

X 213-1 B-4 ST BVT 2.1-1.60.5

'2RSS*RV156D

~ 2 X.

213-1 C-6 ST BVT 2.1-1.60.5 s

i l

68 ISSUE I REV O

)

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

~ - - -. - -.

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

- - ~, -.,.. -

l BVPS-2 ISI l

VALVE TESTING OUTLINE

{

SYSTEM NAME Peactor Plant Sample MANUAL NUMBER IqA V= lve Ma rk Valve Cateoorv Type D rawi nq Test Relier Testing and Number Class A

D C

p De C

MSA OM No.

Coo rd.

Reou i red Request T rac k i na l

2SSR*AOV100A-1 2

X X

0 214A-1A D-6 Q

OST 2.47.3A l

LT 1

BVT 2.1-1.47.5 2SSR*AOV100A-2 2

X X

O 214A-1A D-7 Q

OST 2.47.3A' LT 1

BVT 2.1-1.47.5 2SSR*AOV102A-1 2

X X

0 214A-1A B-6 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 I

' 2SSR*AOV1C2A-2 2

X X

0 214A-1A B-7 Q

OST 2.47.3A l

LT 1

BVT 2.1-1.47.5 l

2SSR*AOV109A-1 2

X X

0 214A-1A G-6 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 i.

2SSR*AOV109A-2 2

X X

O 214A-1A G-7 Q

OST 2.47.3A l

LT 1

BVT 2.1-1.47,5 2SSR*AOV112A-1 2

X X

O 214A-1A E-6 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2SSR*AOV112A-2 2

X X

O.

214A-1A E-7 Q

OST 2.47.3A l

LT 1

BVT 2.1-1.47.5 2SSR*AOV117A 2

X O

214A-18 B-6 Q

OST 2.47.3A i

2SSR*AOV117B 2

X 0

214A-1B B-4 Q

OST 2.47.3A 2SSR*AOV117C.

2 X

O 214A-1B C-2 Q

OST 2.47.3A 2SSR*RV117 2

X' X

X 214A-1A G-6 ST BVT 2.1-1.60.5 LT 1

BVT 2.1-1.47.5 l

2SSR*RV118 2

X X

X 214A-1A

-B-6 ST BVT 2.1-1.60.5 LT 1

BVT 2.1-1.47.5 2SSR*RV119 2

.X X

X 214A-1A D-6 ST BVT 2.1-1.60.5 LT 1

BVT 2.1-1.47.5 l

2SSR*RV120 2

X X

X 214A-1A C-6 ST BVT 2.1-1.60.5 LT 1

BVT 2.1-1.47.5 2SSR*RV121 2

X X

X 214A-1A E-6 ST BVT 2.1-1.60.5 LT 1

BVT 2.1-1.47.5 I

69 ISSUE 1 REV O i

I r---

_______.-.-.mm._

__..-__--.-.m_.

.m_,.

l l

r BVPS-2 ist VALVE TESTINC OUTLINE SYSTEM NAME Reactor Plant Sample MANUAL NUMBER ll6 L

Valve Mark Valve Cateoory Type D raw i na Test Relier Testing and Numbe r q[am A

D C

D eg C

MSA OM No, Coo rd.

Reauired Reauest T rac k i no i

SSSR*RV122 2

X X

X 214A-1A F-6 ST BVT 2.1-1.60.5 LT 1

BVT 2.1-1.47.5 2SSR'SOV128A-1 2

X X

0 214A-1A C-6 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2SSR*SOV128A-2 2

X X

O 214A-1A C-7 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2SSR*SOV129A-1 2

X X

0 214A-1A-F-6 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2SSR*SOV129A-2 2

X X

0

-214A-1A F-7 Q

OST 2.47.3A LT-1 BVT 2.1-1.47.5 2SSR*SOV130A-1 2

X X

0 214A-1A C-6 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 3SSR*SOV130A-2 2

X X.

O 214A-1A C-7 Q

OST 2.47.3A i

LT 1-BVT 2.1-1.47.5 t

I r

4 j:

70 ISSur 1 RLV o j

l

~

~

.._,._..m

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

t

+

BVPS-2 ISI

?

VALVE TESTING OUTLINE SYSTEM NAME-Post-Accident Sample MANUAL NUMBER llQ L

Va lve Ma rk Valve Ca_tegory Type Drawi no Test Relief Testing and Number Class A

g g

D Sg C

MSA OM No.

Coord.

~ Requ i red

'Reauest T rack i no 8 PAS *SOV105A-1 2

X X

S 214C-1 A-2 Q

OST 2.47.3A t

LT 1

BVT 2.1-1.47.5 2 PAS *SOV105A-2 2

X X

S 214C-1 A-2 Q

OST 2.47.3A LT 1

.BVT 2.1-1.47.5 i

?

i 1

l 3

i t

t 71 issue i i

t REV O I

i P

W L

_. ~. -___ _. -.-

BVPS-2 ISI i

VALVE TESTINC OUTLINE SYSTEM NAME Component Coolina MANUAL NUMBER 15 l

Valve Mark Valve category Type Drawino Test Relief Testing and Number Class A

D Q

D Dn C

!iSA OM No.

Coo rd.

Reau i red Request T racki no 2CCP'4 3

X 215-1 f-3 Q

OST 2.15.1 2CCP*5 3

X 215-1 D-3 Q

OST 2.15.2 l

2CCP*6 3

X 215-1 E-3 Q

OST 2.15.3 2CCP*RV102 2

X X

X 215-2 A-2 ST BVT 2.1-1.60.5 l

LT 1

BVT 2.1-1.47.5 2CCP*RV103 2

X X

X 215-2 B-2 ST BVT 2.1-1.60.5 LT 1

BVT.2.1-1.47.5 l

2CCP*RV104 2

X X

X 215-2 F-2 ST DVT 2.1-1.60.5 LT 1

BV! 2.1-1.47.5 2CCP*RV105 2'

X X

X 215-2 G-2 ST BVT 2.1-1.60.5 LT 1

BVT 2.1-1.47.5 2CCP*AOV107A-3 X

0 215-2 E-7 Q

40 OST 2.1.10 2CCP*AOV1078 3

X 0

215-3 E-9 Q

40 OST 2.1.10 l

2CCP*AOV107C 3

X 0

215-3 E-5 Q

40 OST 2.1.10 2CCP*MOV112A 3

X S

215-2 B-7 Q

OST 2.47.3A-2CCP*MOV112B 3

X S

215-2 B-9 Q

OST 2.47.3A 2CCP*RV116A 3

X

-215-2 E-5 ST BVT 2.1-1.60.5 2CCP*RV116B 3-X 215-3 E-7 ST BVT 2.1-1.60.5 2CCP*RV116C 3

X 215-3 E-3 ST BVT 2.1-1.60.5 i

2CCP*MOV118 3

X 0

215-1 E-9 Q

41 OST 2.1.10 2CCP*MOV119.

3 X

O-215-1 E-9 Q

41 OST 2.1.10 2CCP*MOV120 3

'X 0

215-1 E-10 Q

41 UST 2.?.?O l

'2CCP*RV120A-3 X

215-1' E-9 ST BVT 2.1-1.60.5 I

2CCP*RV140 i

3 X

215-2 F-5 ST BVT 2.1-1.60.5 2CCP*RV141

.3 X

215 F-6 ST BVT 2.1-1.60.5 72 ISSUE I

('

REV O

i BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Component Coolino MANUAL NUMBER H Valve Mark va lve Ca teoo rv Type D rawi no Test Relier Testing and Number Class-A Q

C Q

{}p C

!LSA OM No.

Coo rd.

Required Request T rack i no 2CCP*MOV150-1 2

X X

0 215-2 A-2 Q

42 OST 2.1.10 LT 1

BVT 2.1-1.47.5 2CCP*MOV150-2 2

X X

0 215-2 A-3 Q

42 OST 2.1.10 LT 1

BVT 2.1-1. 4 7. 5 2CCP*MOV151-1 2

X X

0 215-2 B-2 Q

42 OST 2.1.10 LT 1

BVT 2.1-1.47.5 2CCP*MOV151-2 2

X X

0 215-2 B-3 Q

42 OS7 2.1.10 LT 1

BVT 2.1-1.47.5 3CCP*MOV156-1 2

X X

0 215-2 C-2 Q

42 OST 2.1.10 LT 1

BVT 2.1-1.47.5 2CCP*MOV156-2 2

X X

0 215-2 C-3 Q

42 OST 2.1.10 LT 1

BVT 2.1-1.47.5

&CCP*MOV157-1 2

X X

0 215-2 G-2 Q

42 OST 2.1.10 LT 1

BVT 2.1-1.47.5 2CCP*MOV157-2 2

X X

0 215-2 G-3 Q

42 OST 2.1.10 LT 1

BVT 2.1-1. 4 7. 5 3CCP*AOV171 3

X 0

215-2 E-4 Q

OST 2.47.3A SCCP*AOV172 3

X 0

215-2 E-5 Q

OST 2.47.3A SCCP*AOV173 3

X 0

215-2 F-6 Q

OST 2.47.3A 2CCP*AOV174 3

X 0

215-2 F-6 Q

OST 2.47.3A 2CCP*MOV175-1 3

X 0

215-4 A-4 Q

OST 2.47.3A 3CCP*MOV175-2 3

X O

215-4 A-4 Q

OST 2.47.3A 3CCP*MOV176-1 3

X O

215-4 B-4 Q

OST 2.47.3A 3CCP*MOV176-2 3

X 0

215-4 B-4 Q

OST 2.47.3A 3CCP*MOV177-1 3

X 0

215-4 F-4 Q

OST 2.47.3A 2CCP*MOV177-2 3

X 0

215-4 F-4 Q

OST 2.47.3A 2CCP*MOV178-1 3

X 0

215-4 G-4 Q

OST 2.47.3A 73 ISSUE 1 REV O

l BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Component Coolinq MANUAL NUMBER M Valve Mark Valve categorv.

Type D rawi ng Test Relief Testing and L

Number Class A

g Q

up C

MSA OM No.

Eqo rd.

'Reauired Reauest T ra c k i na 2CCP*MOV178-2 3

X 0

215-4 C-4 Q

OST 2.47.3A 2CCP*221 3

X S

215-2 A-8 POS OST 2.1.10 2CCP*246 3

X S

215-2 G-8 POS OST 2.1.10 2CCP*249 3

X 0

215-2 E-8 POS OST 2.1.10 BCCP*250-3 X

0 215-2 E-9 POS OST 2.1.10 BCCP*251 3

X 0

215-2 F-8 POS OST 2.1.10 2CCP*252 3

X 0

215-2 F-9 POS OST 2.1.10 2CCP*253 3

X 0

215-2 C-8 POS OST 2.1.10 BCCP*254 3

X 0

215-2 C-9 POS OST 2.1.10 c

2CCP*255 3

X T

215-2 C-8 POS OST 2.1.10 2CCP*256 3

X T

215-2 C-9 POS OST 2.1.10 i

2CCP*257 3

X 0

215-2 E-8 POS OST 2.1.10 2CCP*258 3

X 0

215-2 E-9 POS OST 2.1.10 2CC P*352 3

X 215-1 D-10 Q

43 R-BVT 2.1-1.60.6

- 2CCP*454 3

X S

215-3 8-5 POS OST 2.1.10 l-2CC P"456 3

X S

215-3 F-6 POS OST 2.1.10 l

l 74.

ISSUE 1 REV O l

l i

l l

w

..w

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

- - -. -., ~.

4 i

BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Fuel Pool Coolinq-MANUAL NUMBER.2Q Valve Mark Valve Cateoory Type D rawi no Test Relier-Testing and 2

Number

-Class 6

a C

D E2 C

!iSA OM No.

Coo rd.

Reais i red Reauest T rac k i na 2FNC*9 2

Ap X

S 220-1 D-9 POS OST 2.47.3A LT 1

BVT 2.1-1.47.5 2FNC'38 2

Ap X

S 220-1 D-9 POS OST 2.47.3A LT 1

BVT 2.1-1.47.5 2FNC*108 3

X 220-1 E-2 Q

'F-OST 2.20.2 i

I Q

R-OST 2.20.3

. 2FNC*109 3

X 220-1 E-3 Q

F-OST 2.20.3 Q

R-OST 2.20.2 2FNC*121 2

Ap X

S 220-1 D-9 POS OST 2.1.10 LT 1

BVT 2.1-1.47.5 2FNC*122 2

Ap X

S 220-1 D-9 POS OST 2.1.10 1

.i.

LT 1

BVT 2.1-1.47.5 i

4 k

i I

4 5

75 ISSUE I REV O 4

BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Main Steam MANUAL NUMBER 21 Va lve Ma rk Va lve Cateoo ry Type Drawing Test Relier Testing and Number Class A

j}

C Q

j}g C

MSA OM No, Coo rd.

Reau i red Reauest T rack i no 2 MSS *15 2

X O

221-1A D-7 POS OST 2.47.3A 2 MSS *16 2

X 0

221-1C F-7 POS OST 2.47.3A 2 MSS *17 2

X 0

221-1E D-6 POS OST 2.47.3A

.3 MSS *18 3

X 221-1E F-3 Q

44 R-BVT 2.1-1.60.6 Q-PS 44 F-OST 2.24.4 2 MSS *19 3

X 221-1C F-6 Q

44 R-BVT 2.1-1.60.6 Q-PS 44 F-OST 2.24.4 BMSS*20 3

X 221-1A D-6 Q

44 R-BVT 2.1-1.60.6-Q-PS 44 F-OST 2.24.4 2 MSS *HYV101A 2

X 0

221-1A B-10 Q-PS 45 OST 2.21.1 Q-FS 45 OST 2.21.7 2 MSS *HYV101B 2

X 0

221-1C B-9 Q-PS 45 OST 2.21.2 Q-IS 45 OST 2.21.7 2 MSS *HYV101C 2

X 0

221-1E B-9 Q-PS 45 OST 2.21.3.

Q-FS 45 OST 2.21.7 2 MSS *SV101A 2

X 221-1A B-7 ST BVT 2.1-1.21.1 2 MSS *SV101B 2

X 221-1C A-4 ST BVT 2.1-1.21.1 2 MSS *SV101C 2

X

'221-1E C-7 ST BVT 2.1-1.21.1 2 MSS *AOV102A 2

X S

221-1A C-9 Q

OST 2.47.3A

'2 MSS #AOV102B 2

X S

221-1C C-9 Q

OST 2.47.3A, 2 MSS *AOV102C 2.

X S

221-1E D-9 Q

OST 2.47.3A 2 MSS *SV102A 2

X 221-1A B-6 ST BVT 2.1-1.21.1

& MSS *SV102B 2

X 221-1C A-3 ST.

BVT 2.1-1.21.1 2 MSS *SV102C 2

X 221-1E

'C-6 ST BVT 2.1-1.21.1 "JMSS*SV103A 2-X 221-1A-B-6 ST 8vT 2.1-1.21.1 2 MSS *SV103B 2

X-221-1C A-3 ST DVT 2.1-1.21.1 76 ISSUE 1 REV 0

-.. - ~ _ -

_ = _ _ _

BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Main Steam MANUAL NUMBER 21 Va lve Ma rk Va l ve Ca te<1_o_D(_

Tyg>e D rawi nq Requ i red Request T rack i na Test Relief Testing and Number Class 6

g C

Q Da C

MSA OM No, Coo rd.

2 MSS *SV103C

'2 X

221-1E C-6 ST BVT 2.1-1.21.1 2 MSS #SV104A-2 X

221-1A B-S ST BVT 2.1-1.21.1 2 MSS *SV1048 2

X 221-1C A-2 ST BVT 2.1-1.21.1 2 MSS *SV104C 2

X 221-1E C-5 ST BVT 2.1-1.21.1 2 MSS *SOV105A 2

X S

221-1A D-6 Q

OST 2.24.1 2 MSS *SOV1058 2

X S

221-1C F-7 Q

OST 2.24.1 2 MSS *SOV105C 2

X S

221-1E E-3 Q

OST 2.24.1

~

i 2 MSS *SOV1050 2

X S

221-1A 0-6

- Q OST 2.24.1 2 DSS *SOV105E 2

X S

221-1C F-6 Q

OST 2.24.1 2 MSS *SOV105F 2

X S

221-1E E-3 Q

OST 2.24.1 2 MSS *SV105A 2

X 221'1A B-4 ST t

BVT 2.1-1.21.1 2 MSS *SV105B 2

X 221-1C A-1 ST

~

BVT 2.1-1.21.1

~

2 MSS *SV105C 2

X 221-1E'-

C-4

' ST BVT 2.1-1.21.1 2 MSS *196 3

X 221-1E F-1 Q

44 R-BVT 2.1-1.60.6 Q-PS 44 F-OST 2.24.4 l

2 MSS *199 3

X 221-1E F-1 Q

44 R-BVT 2.1-1.60.6 l

Q-PS 44 F-OST 2.24.4-2 MSS *200 3

X 221-1E

'E-3 Q

44 R-BVT 2.1-1.60.6 Q-PS 44 F-OST 2.24.4 l

77 ISSUE I RLV O I

BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Steam Dra in MANUAL NUMBER g,1, Valve Mark Valve Category Type D rawino Test Relief Testing and Number Class A

D C

D Dg C

MSA OM No.

Coo rd.

Rcou i red Request T rack i no 2SDS*AOV111A1 2

X 0

221-1A-D-8 Q

OST 2.47.3A 2SDS*AOV111A2 2

X 0

221-1A E8 Q

OST 2.47.3A 2SDS*AOV11181 2

X 0

221-2 F-3 Q

OST 2.47.3A 2SDS*AOV11182 2

X 0

221-2 F-3 Q

OST 2.47.3A BSDS*AOV111C1 2

X 0

221-1E E-3 Q

OST 2.47.3A BSDS*AOV111C2.

2 X

0 221-1E E-3 Q

OST 2.47.3A 2SDS*AOV129A 2

X-0 221-1A F-2 Q

OST 2.47.3A 2SDS*AOV1298 2.

X O

221-1A F-2 Q

OST 2.47.3A

.78 ISSUE i REV O

BVPS-2 ISI VALVE TESTINC OUTLINE SYSTEM NAME Steam Vent MANUAL NUMBER gl Valve Mark Va lve Ca tego ry Type D rawi na Test Relief Testing and Number Class A

B C

D Dp C

MSA OM No.

Coo rd.

Reauired Reauest T rack i no 2SVS*4

.2 X

0 221-1A E-3 POS OST 2.47.3A 2SVS*23 2

X O

221-1A E-3 POS OST 2.47.3A 2SVS*24 2

X O

221-1C D-6 POS OST 2.47.3A 2SVS*25 2

X O

221-1C D-8 POS OST 2.47.3A

~

2SVS*27 2

X 0

221-1A E-7 POS OST 2.47.3A 2SVS*28 2

X 0

221-1C-C-5 POS OST 2.47.3A 2SVS*29 2

X 0

221-1E

.D-7 POS OST 2.47.3A 2SVS*80-2 X

221-1A E-1 Q

46 R-DVT 2.1-1.60.6 Q

46-F-(Later) 2SVS*81 2

X 221-1C C.Q 46 R-BVI, 2.1 - 1. 60. 6 Q

46 E-(Later)-

BSYS*82 2

.X 221-1E E-7 Q

46

'R-BVT 2.1-1.60.6 Q

46 F-( La te r )

2SYS*PCV101A 2

X S

221-1A E-4 Q

47 OST 2.1.10 2SYS*PCV101B 2

X S

221-1C D-7 Q

47 OST 2.1.10

'2SVS*PCV101C 2

.X' S

221-1C D-9 Q

47 OST 2.1.10 BSYS*HCV104 2

X-S 221-1A E-3 Q

48 OST 2.1.10 79 ISSUE 1 REV O

m l

BVPS-2 ISI i

VALVE TESTING OUTLINE i

SYSTEM NAME Ma in feedwa ter MANUAL NUMBER 211 Valve Mark Va lve Cateaory Type D raw i nq Test Retier Testing and i

Number Class A

B C

D Un C ' fila OM NL Coo rd.

Reauired Reauest T ra c k i na 2FWS*28, 2

X 224-1A B-2 Q

49 R-OST 2.24.8 2FWS*29 2

X 224-1A D-2 Q

49 R-OST 2.24.8

'2FWS*30 2

X 224-1A F-2 Q

49 R-OST 2.24.8 2FWS*HYV157A 2

X 0

224-1A B-3 Q

50 OST 2.1.10 l

2FWS*HYV157B 2

X 0

224-!A D-2 Q

50 OST 2.1.10 2FWS*HYV157C 2

X O

224-1A F-3 Q

50 OST 2.1.10 i

2FWS*FCV478 3

X T

224-IA.

C-4 Q

51 OST 2.1.10 2FWS*FCV479 3

'X T

224-1A B-4 Q

OST 2.47.3A 2FWS*FCV488 3

X T

224-1A D-4 Q

51 OST 2.1.10 l

RFWS*FCV489 3

X T

224-1A C-4 Q

OST 2.47.3A 2FWS*FCV498 3

X T

224-1A F-4 Q

51 OST 2.1.10 f

2FWS*FCV499 3

X T

224-1A L-4 Q

OST 2.47.3A e

1 80 ISSUE 1 HFV O 8

._.m I

BVPS-2 ISI I

VALVE TESTING OUTLINE SYSTEM NAME Aux i l i a ry feedwater MANUAL NUMBER 211 Valve Mark Valve Cateaory Type D rawina Test Relief Testing and Number Class A

B C

D gg C

fiSA OM No.

Coo rd.

Required Reauest T rac k i no 2FWE*36 3

X 0

224-2 E-6 POS OST 2.24.4 2FWE*37 3

X 0

224-2 E-3 POS OST 2.24.2 2FWE*38 3

X O

224-2 E-5 POS OST 2.24.3 2FWE*42A 2

X 224-2 A-4 Q

52 OST 2.24.6 2FWE*42B 2

X 224-2 B-4 Q

52 OST 2.24.6 2FWE*43A 2

X 224-2 B-4 Q

52 OST 2.24.6 2FWE*43B 2

X 224-2 C-4 Q

52 OST 2.24.6 SFWE*44A 2

X 224-2 D-4 Q

52 OST 2.24 6 2FWE*44B 2

X 224-2 D-4 Q

52 OST 2.24.6 2FWE*50 3

X 0

224-2 E-6 POS OST 2.24.4 2FWE*51 3

X 0

224-2 E-4 POS OST 2.24.3 2FWE*52 3

X O

224-2 E-3 POS OST 2.24.2 2FWE*90 3

X S

224-2 G-7 Q

OST 2.24.1 2FWE*91 3

X S

224-2 G-4 Q

OST 2.24.1 2FWE*92 3

X S

224-2 G-5 Q

OST 2.24.1 2FWE*93 3

X 0

224-2 F-7 POS OST 2.24.4 2FWE*94 3

X 0

224-2 F-4 POS OST 2.24.2 2FWE*95 3

X O

224-2 F-5 POS OST 2.24.3 2FWE*98 3

X 0

224-2 C-2 POS OST 2.24.1 2FWE*99 2

X 224-2 B-2 Q

$3 R-OST 2.24.8 4

53 F-OST 2.24.6 2FWE*100 2

X 224-2 C-2 Q

53 R-OST 2.24.8 l

Q 53 F-OST 2.24.6 I

I 2FWE*HCV100A 2

X O

224-2 D-4 Q

OST 2.24.1 l

81 I SSul' 1 RFV O

m.__

m.~.

.m..

_-m BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Aux i l ia ry feedwa te r MANUAL NUMBER 21_1 Valve Mark Valve Categorv _

Type D rawi no Test Relief Testing and Number Class 6

D Q

Q De C

fiSA OM No.

Coo rd.

Reauired Reauest T ra c k i no 2FWE*HCV1008 2

X 0

224-2 D-4 Q

OST 2.24.1 2FWE*HCV100C 2

X 0

224-2 B-4 Q

OST 2.24.1 2FWE*HCV1000 2

X 0

224-2 C-4 Q

OST 2.24.1 2FWE*HCV100F.

2 X

0 224-2 A-4 Q

OST 2.24.1 2FWE*HCV100F 2

X 0

224-2 B-4 Q

OST 2.24.1 2FWE*SOV100A 3

X o

224-2 E-9 Q

OST 2.47.3A 2FWE*SOV1008 3

X 0

224-2 E-9 Q

OST 2.47.34 2FWE*101 2

X 224-2 0-2 Q

53 R-OST 2.24.8 Q

53 F-OST 2.24.6 2FWE*RV101

~3 X

224-2 F-7 ST BVT 2.1-1.60.5 i

i 2FWE*102 3

X S

224-2 E-6 POS OST 2.24.4 i

l 2FWE*109 3

X 0

.224-2 D-8 POS OST 2.24.4 t

e 2FWE*110 3

X 0

224-2 D-8 POS OST 2.24.3 t

2FWE*111 3

X 0

224-2 D-9 POS OST 2.24.2 2FWE*FCV122 3

X S

224-2 F-6 Q

OST 2.24.4 X

Q 54 R-OST 2.24.6 l

Q 54 F-OST 2.24.4 8FWE*FCV123A 3

X 224-2 F-3 Q

OST 2.24.2 X

Q 55 OST 2.24.6 8FWE*FCV123B 3

X 224-2 F-5 Q

OST 2.24.3 X

Q 55 OST 2.24.6 82 ISSUF 1 REV O l

l

.. -. ~~

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

BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME-Steam Generator Blowdown MANUAL NUMBER D Valve Mark Valve Catego_Iy_

Type D raw i no Test Relier Testing and Number Class A

B C

D Hg C

NSA OM No.

Coo rd.

Reau i red Request T rack i no 2BDG*AOV100A1 2

.X 0

225-1 C-4 Q

OST 2.47.3A 2fDC#AOV100B1 2

X O

225-1 E-3 Q

OST 2.47.3A u

2BDG*AOV100C1 2

X 0

225-1 G-4 Q

OST 2.47.3A 2BDG*AOV101A1 2

.X 0

225-1 C-2 Q

OST 2.47.3A 2BDG*AOV101A2 2

X 0

225-1 C-2 Q

'OST 2.47.3A 2BDC*AOV10181 2

X 0

225-1 E-2 Q

OST 2.47.3A 2BDG*AOV10182 2

X 0

225-1 E-2 Q

OST 2.47.3A

-2BDG*AOV101C1 2

X 0

225-1

.G-2 Q

OST 2.47.3A 2BDG*AOV101C2 2

X 0

225-1 G-2 Q

OST 2.47.3A 2BDG*AOV103A 3

X 0

225-1 D-5 Q

OST 2.47.3A 2BDG*AOV103B 3

X 0

225-1 D-5 Q

OST 2.47.3A i

l 83 ISSUE 1 REV O

__..-_._.-_.._._._m

..__._.-..___.._-.._.m.m

-~_..%_

4 2

1.

BVPS-2 ISI VALVE TESTING OUTLINE i

SYSTEM NAME

- Auxiiia rv Steam MANUAL NUMBER gl Valve Ma rk Valve Categorv Type D rawi no Test Roller Testing and Number Class A

B C

Q h

C MSA OM No.

Coo rd.

Peau i red Reauest T rac k i no 2 ASS *AOV130A 3

'X 0

227-2 A-2 Q

OST 2.47.3A 2 ASS *AOV1308 3

X O

227-2 A-1 Q

OST 2.47.3A

(

4 4

4 f

l I

L b

84 ISSUE l' REV O l

l 4

~

m.

.-m.

BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Service WEgI MANUAL NUMBER IQ Valve Mark Valve Catego_ry_

Type D rawi nq Required Reaucst T ra c k_j njt_

Test Roller Testing and Number Class A

B C

g Up C

E OM No.

Coo rd.

2SWS*22 3

X S

230-2 E-6 POS OST 2.30.2 2SWS*23 3

X S

230-2 E-5 POS OST 2.30.3 2SWS*24 3

X 0

230-4 E-6 POS OST 2.30.4 2SWS*25 3

X 0

230-4 C-6 POS-OST 2.30.5 4

2SWS*26 3

X 0

230-4 D-6 POS OST 2.30.5 2SWS*27.

3 X

0 230-4 D-7 POS OST 2.30.4 2SWS*28 3-X 0

230-4 D-7 POS OST 2.30.5 2SWS*29 3

X 230-4 D-2 Q

OST 2.30.18 2SWS*57 3

X 230-2 E-7 Q

56 F-OST 2.30.2 Q

56 R-OST 2.30.6 2SWS*58 3

X 230-2 E-5 Q

56 F-OST 2.30.3 Q

.56 R-OST 2.30.6 2SWS*59 3

x 230-2 E-3 Q

57 OST 2.30.6 2SWS*60 3

X S

230-2 D-1 POS OST 2.30.4 2SWS*78 3

X 0

230-2 D-4 POS OST 2.30.5 RSWS*79 3

X O

230-2 E-8 POS OST 2.30.4 2SWS*80A 3'

.X O

230-2 B-4 POS OST 2.30.5 1

2SWS*808 3

X O

230-2 B-8 POS OST 2.30.4 2SWS*82 3

X S

230-1 E-9 POS OST 2.30.4 6

2SWS*84A 3

X

'O 230-2 B-3 POS OST 2.30.5 RSWS*84B 3

X 0

230-2 B-7 POS OST 2.30.4 2SWS*MOV102A 3

X O

230-2 E-7 Q

58 OST 2.30.6 2SWS*MOV1028 3

X' O

230-2

.E-4 Q

58 OST 2.30.6 2SWS*MOV102C1 3

-X S

230-2 E-3 Q

58 OST 2.30.6

+

85 ISSUE I REV O i

I 2

.. _ _ ~..

BVPS-2 ISI VALVE TESTINC OUTLINE SYSTEM NAME Service Water MANUAL NUMBER JH Va lve Ma rk Valve Category Type Drawina Test Relief Testing and Number Class A

D C

D Dp C

MS_A OM No.

Coo rd.

Reauired Reauest T rac k i na 2SWS*MOV102C2 3

X S

230-2 E-3 Q

58 OST 2.30.6 2SWS*MOV103A 3

X S

230-1 C-4 Q

59 OST 2.1.10 2SWS*MOV1038 3

X S

230-1 A-3 Q

59 OST 2.1.10 2SWS*104 3

X S

230-1 E-5 POS OST 2.30.4 2SWS*MOV104A 3

X O

230-1 C-6 Q

OST 2.47.3A 2SWS*MOV104B 3

X 0

230-1 C-6 Q

OST 2.47.3A 2SWS*MOV104C 3

X 0

230-1 E-6 Q

OST 2.47.3A 2SWS*MOV104D 3

X 0

230-1 D-6 Q

OST 2.47 3A 2SWS*MOV105A 3

X 0

230-1 F-7 Q

OST 2.47.3A 2SWS*MOV1058 3

X 0

230-1 B-8 Q

OST 2.47.3A-2SWS*MOV105C 3

X 0

230-1 E-8 Q

OST 2.47.3A

'2SWS*MOV1050 3

.X O

230-1 D-8 Q

OST 2.47.3A 2SWS*106 3

X 230-1 B-2 Q

60 R-OST 2.30.8 j

2SWS*MOV106A 3

X O

230 B-4 Q

61 OST 2.1.10 2SWS*MOV106B 3

X 0

.230-1 A-4 Q

61 OST 2.1.10 2SWS*107 3

X 230-1 A-2 Q

60 R-OST 2.30.8 2SWS*MOV107A 3

X 0

230-4 C-6 Q

62 OST 2.1.10 2SWS*MOV107B 3

X 0

230-4 C-5 Q

62 OST 2.1.10 2SWS*MOV107C 3

X 0

230-4 B-6 Q

62 OST 2.1.10 BSWS*MOV107D 3

X 0

230-4 B-5 Q

62 OST 2.1.10 2SWS*110 3

X 230-4 F-2 Q

OST 2.30.18 2SWS*111 3

X 230-4 E-2 Q

OST 2.30.18 2SWS*112 3

X 230-4 F-2 Q

OST 2.30.18 i

86 ISSUE 1 REV O

- ~. ~. -

I BVPS-2 ISI l

VALVE TESTING OUTLINE SYSTEM NAME Se rv i ce Wa t e r MANUAL NUMBER 1Q

. Valve Mark Va lve Cateriory __

Type D rawi nq Test Relier Testing and Number-Class A

D C

D De C

!iS_A OM No.

Coo rd.

Reouired Reouest T rac k i no 2SWS*113 3

X 230-4 F-2 Q

OST 2.30.18 2SWS*MOV113A 3

X S

230-4 E-1 Q

OST 2.47.3A l

2SWS*MOV113B 3

X S

230-4 F-1 Q

OST 2.47.3A 2SWS*MOV113C 3

X S

230-4 F-1 Q

OST 2.47.3A 2SWS*MOV113D 3

X S

230-4 F-1 Q

OST 2.47.3A l

2SWS*114 3

X O

230-4 E-4 POS OST 2.30.4 2SWS*115 3

X O

230-4 F-4 POS OST 2.30.4 2SWS*AOV118A.

3 X

O 230-2 C-2 Q

OST 2.30.17 2SWS*AOV1188 3

X 0

230-2 B-1 Q

OST 2.30.17 2SWS*AOV118C 3

X 0

230-2 A-2 Q

OST 2.30.17 l

2SWS*MOV120A 3

X O

230-1 C-3 POS OST 2.47.3A 2SWS*MOV120B 3

.X O

230-1 B-3 POS OST 2.47.3A 2SWS*MOV148A 3

X S

230-4 A-4 Q

OST 2.47.3A 2SWS*MOV148B 3

X S

230-4 A-4 Q

OST 2.47.3A 2SWS*RV152

.2 X.

X X

229-4 A-3 ST BVT 2.1-1.60.5 l

LT 1

BVT 2.1-1.47.5 2SWS*MOV152-1 2

X X

O 229-4 A-2 Q

OST 2.47.3A

(

LT 1

BVT 2.1-1.47.5 2SWS*MOV152-2 2

X X

O 229-4 A-3 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5

'25WS*RV153 2

X X.

X 229-4 B-3 ST BVT 2.1-1.60.5 l

LT 1

BVT 2.1-1.47.5 2SWS*MOV153-1 2

X

-X 0

229-4 B-2 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2SWS*MOV153-2 2

X X

0 229-4 B-3 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 87 ISSUE 1 REV O

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

. =

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

4 BVPS-2 ISI VALVE TESTING CUTLINE SYSTEM NAME Service kater MANUAL NUMBER E Valve Mark Valve Cateaory Type D rawi nq Test Roller Testing and Number Class A

B C

Q pg C

MSA OM No.

Coo rd.

Required Reouest T racki no 2SWS*RV154 2

X X

X 229-4 F-3 ST

.BVT 2.1-1.60.5 LT 1

BVT 2.1-1.47.5 2SWS*MOV154-1 2

X X

0 229-4 F-2 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 3SWS*MOV154-2 2

.X X

0 229-4 F-3 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2SWS*RV155 2

X X

X 229-4 C-3

'ST BVT 2.1-1.60.5 LT 1

BVT 2.1-1.47.5 l

2SWS*MOV155-1 2

X X

0 229-4 C-2 Q

OST 2.47.3A I

LT 1

BVT 2.1-1.47.5 l

23WS*MOV155-2 2

X X

0 229-4 C-3 Q

OST 2.47'.3A LT 1

BVT 2.1-1.47.5 23WS*183 3

X S

230-4 D-5 POS OST 2.30.4 2SWS*184 3

X S

230-4 D-5 POS OST 2.30.5 2SWS*216 3

X 230-4 C-2 Q

OST 2.30.18 2SWS*481 3

X-0 230-2 E-7 POS OST 2.30.2 2SWS*482 3

X.

0 230-2 F-5 POS OST 2.30.3 2SWS*483 3

X 0

230-2 F-3 POS OST 2.30.6 BSWS*486 3

.X 230-2 E-7 Q

63 R-OST 2.30.2 Q

63 F-OS1 2.30.6 2SWS*487 3

X 230-2 F-5 Q

63 R-OST 2.30.3 Q

63 F-OST 2.30.6 BSWS*488 3

X

'50-2 F-3 Q

64 OST 2.30.6 2SWS*548 3

X 230-4

.D-2 Q

OST 2.30.18 r

3SWS*649 3

.X 0

230-4 A-6 POS OST 2.30.4 25WS*650 3

.X.

O 230-4 A-6 POS OST 2.30.5 2SWS*697 3

X 230-2 B-6 Q

F-OST 2.30.17 o

I 88 ISSUE 1 i

l REV O l

I

. l

.m ___. _. _ -..

_.m_

m._,

i BVPS-2 ISI i.

VALVE TESTING OUTLINE 1

l SYSTEM NAME Se rvice Wa te r MANUAL NUMBER E Valve Ma rk Valve Cateoory Type D rawi nq Test Relier Testing and Number Claji1

.A B

C Q

0g C

jiSA OM No.

Coo rd.

Reaui red Reauest T rac k i na t

SSWS*698 3

X 230-2 B-3 Q

F-OST 2.30.17 2SWS*1038 3

X 230-4 C-2 Q

OST 2.30.18 2SWS*1039 3

X 230-4 E-2 Q

OST 2.30.18.

2SWS*1040 3

X 230-4 D-2 Q

OST 2.30.18

-2SWS*1084 3

X 230-1 F-2 Q

OST 2.30.12 4

aSWS*1085' 3

X 230-1 D-2 Q

OST 2.30.11 1

4 I

t

.i J

f 1

4

't a

4 4

89 ISSUE 1 4

REV 0 1

L

DVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Se rv i ce Wa te r MANUAL NUMBER M Valve Mark Va lve Category Type D raw i ng Test Relier Testing and Number Class A

M C

D Op C

MSA OM tio Coo rd.

Reauired Reauest T rac k i na u

2SWM*MOV562 3

X 0

230-1 0-2 Q

OST 2.47.3A 2SWM*MOV563 3

X 0

230-1 B-2 Q

OST 2.47.3A 2SWM*MOV564 3

X 0

230-1 A-2 Q

OST 2.47.3A 2SWM*MOV565 3

X 0

230-1 6-2 Q

OST 2.47.3A l

90 ISSUE 1 HLV O l

._____.___.__.____.____,.____<___m

.m.

i BVPS-2 ISI t

VALVE TESTING OUTLINE SYSTEM MAME Standby Se rv ice Wa te r MANUAL NUMBER 19 i

Valve Mark Valve Category.

Type Drawina Test Relier Testing and Number Class A

B C

Q Dp C

!LA OM No.

Coo rd.

Reau i re.d Reauest T rack i na 1

2SWE*MOV116A 3

X A

230-1 B-2 Q

OST 2.30.1A 2SWE*MOV1168 3

X A

230-1 A-2 Q

OST 2.30.18 2SWE-220 X

S 230-3 E-6 POS OST 2.30.1A 2SWE-221 X

230-3 E-4 Q

F-OST 2.30.1A Q

R-OST 2.30.18 25WE-222 X

230-3 E-6 Q

F-OST 2.30.1B i

Q R-OST 2.30.1A 2SWE-223 X

0 230-3 E-4 POS OST 2.30.1A e

2SWE-224 X

0 230-3 E-6 POS OST 2.30 1A l

2SWE-275 X

0 230-3 F-4 POS OST 2.30.1A 2SWE-276 X

0 230-3 F-6 POS OST 2.30.18 4

25WC-277 X

230-3 F-4 Q

OST 2.30.1A 2SWE-278 X

230-3 F-6 Q

OST 2.30.1B 2SWE-281 X

S 230-3 E-3 POS OST 2.30.1A 1

i.

i e

i 1

I l

t i

i i

91 ISSUE 1 i

4 3

RLV U i

i

.______._._._._..._,_.__._,..___.____.___...._-_____.._m

..._.,mm..__.,.._.-.,_,

t BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Fi re Protection MANUAL NUMBER J.1 Valve Mark Valve Category Type D rawi no Test Roller Testing and Number Class A

D C

Q De C

PLSA OM No.

Coo rd.

Reouired Request T rack i no i

. 2fPW*AOV204 2

Ap X

S 233-1A B-8 POS OST 2.47.3A LT 1

BVT 2.1-1.47.5 i

2FPW*AOV205 2

Ap X

S 233-3 B-2 POS OST 2.47.3A LT 1

BVT 2.1-1.47.5 2FPW'AOV206 2

Ap X

S 233-3 F-2 POS OST 2.47.3A LT 1

BVT 2.1-1.47.5 2FPW'AOV221 2

Ap X

S 233-1A B-9 POS OST 2.47.3A LT 1

BVT 2.1-1.47.5 2 F PW*382 2

X X

X 233-1A B-8 Q

65 F-BVT 2.1-1.47.3 LT 1

BVT 2.1-1.47.5 2FPW'388-2 X

X X

233-1A B-9 Q

65 f-BVT.2.1-1.47.3 LT 1

BVT 2.1-1.47.5 l

RFPW'753 2

X X

X 233-3 B-2 Q

65 F-BVT 2.1-1.47.3 I

LT 1

BVT 2.1-1.47.5 2FPW'761 2

X X

X 233-3 F-2 Q

65 F-BVT 2.1-1.47.3 l

LT 1

BVT 2.1-1.47.5 i

l I.

92 I Ssul-1 RLV O 1

t e

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I BVPS-2 ISI

. VALVE TESTING OUTLINE SYSTEM MAME Containment I ns t rumen t Air MANUAL NUMBER jii -

Valve Mark Valve Category Type Draw ino Test Relier Testing and Numbe r Class A

B C

Q gg C

MSA OM No.

Coo rd.

Requ i red Reauest T rack i na alAC*22 2

X X

X 234-4 F-9 Q

66

- F-BVT 2.1-1.47.3 LT 1

BVT 2.1-1.47.5 alAC*MOV130 2

X X

0 234-4 F-9 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 alAC*MOV133 2

X X

0 234-4 F-5 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 21AC*MOV134 2

X X

0 234-4 F-5 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 l

m I

i i

t I

l 93 ISSUE I REV O

BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Service Ai r MANUAL NUMBER lig Valve Mark Valve Catejlory Type D rawi ng Test Relier Testing and Number Class A

B C_

D U2 C

NSA OM No Coo rd.

Required Request T ra c k i no u

SSAS*14 2

Ap X

S 234-2 D-2 POS OST 2.47.3A LT 1

BVT 2.1-1.47.5 2SAS*15 2

Ap X

S 234-2 D-3 POS OST 2.1.10 LT 1

BVT 2.1-1.47.5 94 ISSUE 1 REV O

i BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Diesel fuel Oil MANUAL NUMBER lsj}

V3lve Mark Valve Category Type D raw i nJ1 Test Relief Testing and Number Class A

D C

D Dp C

M OH fic Coord.

Required Reauest T rac k i ng a

2ECF*7 3

X 236-9 B-4 Q

OST 2.36.1 2ECF*8 3

X 236-9 E-4 Q

OST 2.36.2 2EGF*9 3

X 236-9 B-4 Q

OST 2.36.1 2ECF*10 3

X 236-9 F-4 4

OST 2.36.2 2ECF*11 3

X 0

236-9 B-4 POS OST 2.36.1 2ECF*12 3

X 0

236-9 E-4 POS OST 2.36.2 2ECF*13 3

X 0

236-9 B-4 POS OST 2.36.1 2ECF*14 3

X 0

236-9 F-4 POS OST 2.36.2 2ECF*58 3

X 0

236-9 B-5 POS OST 2.35.1 2ECF*59 3

X 0

236-9 E-5 POS OST 2.36.2

)

95 ISSUE I REV O

I l

l l

t BVPS-2 ISI l

VALVE TESTING OUTLINE SYSTEM NAME Control Room Heatina and Ventilation MANUAL NUMBER M i

Vstve Mark Valve category Type Drawi nq Test Relier Testing and

!A Number Class A

B C

Q gn C

HMA OM No.

Coo rd.

Requ i red Request T rack i no i

2HVC* MOD 201A 3

X O

244A-2 E-2 Q

OST 2.47.3A 2HVC* MOD 201B 3

X O

244A-2 E-3 Q

OST 2.47.3A 2HVC* MOD 201C 3

X S

244A-2 C-1 Q

OST 2.47.3A 2HVC* MOD 201D 3

X S

244A-2 C-2 Q

OST 2.47.3A 2HVC* MOD 204A 3

X S

244A-2 G-3 Q

OST 2.47.3A l

2HVC* MOD 2048 3

X S

244A-2 G-3 Q

OST 2.47.3A 2HVC*DMP232 3

X O

244A-2 G-4 POS OST 2.47.3A 96 ISSul i RLV O

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BVPS-2 ISO VALVE TESTING OUTLINE SYSTEM NAME conta inment Area Vent i la t ion.

MANUAL NUMBER AiG Lt Valve Mark Valve Catecory Type Drawing

-Test Relier Testing and Numbe r Class A

B C

D Mg C

MSA OM No.

Coo rd.

Reau i red Reauest T rack i ng 2HVR* MOO 23A 2

x x

S 244C-1 B-3 Q

67 OST 2.1.10 LT 1

BVT 2.1-1.47.5 2HVR* MOO 238 2

x x

S 244C-1 B-4 Q

67 OST 2.1.10 LT 1

BVT 2.1-1.47.5 2HVR* MOO 25A 2

x x

S 244C-1 C-3 Q

67 OST 2.1.10 LT 1

BVT 2.1-1.47.5 2HVR* MOO 25B 2

x x

S 244C-1 C-4 Q

67 OST 2.1.10 LT 1

BVT 2.1-1.47.5 RHVR*DNP206 2

Ap x

S 244C-1 D-3 POS OST 2.47.3A LT 1

BVT 2.1-1.4 7.5 l

1 I

l t

l

)

l l

l l

97 ISSur 1 REV O i

i i

BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME Hydrooen Cont rol MANUAL NUMBER 2d Valve Mark Va l ve Ca tego ry Type O rawi no Test Relief' Testing and Number Class A

B C

D Lip C

MSA OM No.

Coo rd.

Requ i red Request T ra c k i no 2HCS*MOV112A 2

X S

246-1 D-5 Q

OST 2.47.3A 4

2HCS*MOV1128 2

X S

246-1 F-5 Q

OST 2.47.3A 2HCS*SOV114A 2

X X

S 246-1 D-2 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2HCS*SOV1148 2

X X

S 246-1 F-2 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2HCS*SOV115A 2

X X

S 246-1 D-3 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2HCS*SOV1158 2

X X

S 246-1 F-3 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2HCS*MOV116 2

X X

S 246-1 E-2 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2HCS*MOV117 2

X X

S 246-1 C-2 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2HCS*119 2

X X

X 246-1 E-1 Q

68 F-BVT 2.1-1.47.3 LT 1

BVT 2.1-1.47.5 2HCS*120 2

X X

X 246-1 C-1, Q

68 F-BVT-2.1-1.47.3 LT 1

DVT 2.1-1.47.5 2HCS*MOV120A 2

X S

246-1 E-5 Q

OST 2.47.3A 2HCS*MOV1208 2

X S

246-1 G-6 Q

OST 2.47.3A 2HCS*SOV133A 2

X X

S 246-1 B-1 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2HCS*SOV133B 2

X X

S 246-1 B-1 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5

&HCS*SOV134A 2

X X

S 246-1 B-2 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2HCS*SOV1348 2

X X

S 246-1 B-2 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 l

2HCS*SOV135A 2

X X

S 246-1 C-1 Q

OST 2.47.3A i

LT 1

BVT 2.1-1.47.5 l

98 ISSUE 1 l

RFV O I

l BVPS-2 ISI VALVE TESTING OUTLINE SYSTEM NAME

[fyd_[ ogen Cont ro l MANUAL NUMBER 36 i

Valve Mark Va lve cate!1ory Type D raw i ng Test Relier Testing and Number Class A

D C

D M2 C

MSA OM No.

Coo rd.

Reauired Request T rack i no l

l 2HCd*SOV135B 2

X X

S 246-1 C-2 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2HCS*SOV136A 2

X X

S 246-1 C-2 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 2HCS*SOV1368 2

X X

S 246-1 C-2 Q

OST 2.47.3A LT 1

BVT 2.1-1.47.5 l

l l

l l

99 ISSUE 1 REV O i

i

t 4

BVPS-2 ISI ii 1,

1 j

j r

t i

V. VALVE TESTING RELIEF REQUESTS i

i l

1 1

)

.i i

,1 5

J t

i i

i t

,t 4

100 ISSUE 1 REV 0

BVPS-2 ISI RELIEF REQUEST NO. 1 Valve:

See next page Class: 2 Category: A and A/C Function:

Containment Isolation Test Requirement: Leak tested at least once every 2 years Basis for Relief: These contairsent isolation valves are leak tested in accordance with 10CFR50, Appendix J, Type C.

~Since the acceptance criteria for Appendix J Type C testing is more limiting than ASME Section XI, additional leak testing in accordance with ASME Section XI would be redundant.

Alternate Test:

Leak test in accordance with 10CFR50, Appendix J, per BVT 2.1-1.47.5.

Alternate Testing Frequency: Refueling RELIEF REQUEST NO. 2 Valve:

2RCS*68 Class:

2 Category:

A/C Function:

Inside containment isolation check valve on the nitrogen supply to the Pressurizer Relief Tank.

[2RCS-TK22]

Test Requirement: Quarterly full stroke / refueling leak test Basis for Relief: Valve is normally closed and only requires opening during nitrogen makeup to the Pressurizer Relief Tank.

Safety position is closed for containment isolation.

Full stroke testing can only be performed by cycling the weight loaded arm or leak testing. Since this valve is located inside containment, it is not accessible during normal plant operation.

Alternate Test:

Full stroke exercised open per BVT 2.1-1.47.3.

No alternate seating check is proposed in addition to the refueling leak check (BVT 2.1-1.47.5).

Alternate Test Frequency:

Refueling

)

101 ISSUE 1 REV 0 19

f t

i BVPS-2 ISI i

CONTAINMENT ISOLATION VALVES l

2RCS*68 2CVS*151-1 2SSR*S0V129A-2 2FPW*A0V205 2RCS*72 2CVS*SOV151A 2SSR*S0V130A-1 2FPW*A0V206 I

2RCS*RV100 2CVS*SOV151B 2SSR*S0V130A-2 2FPW*A0V221 2RCS*A0V101 2CVS*SOV152A 2 PAS *S0V105A-1 2FPW*382 2RCS*A0V519 2CVS*SOV152B 2 PAS *SOV105A-2 2FPW*388 j'

2CHS*HCV142 2CVS*SOV153A 2CCP*RV102 2FPW*753 2CHS*A0V200A 2CVS*SOV153B 2CCP*RV103 2FPW*761 l

2CHS*A0V200B 2LMS*51 2CCP*RV104 2SAS*14 2CHS*A0V200C 2LMS*52 2CCP*RV105 2SAS*15 i

2CHS*RV203 2QSS*3 2CCP*MOV150-1 2IAC*22 2CHS*A0V204 2QSS*4 2CCP*MOV150-2 2IAC*MOV130 2CHS*MOV378 2QSS*SOV100A 2CCP*MOV151-1 2IAC*MOV133 2CHS*MOV381 2QSS*SOV100B 2CCP*MOV151-2 2IAC*MOV134 2CHS*473 2QSS*MOV101A 2CCP*MOV156-1 2HVR* MOD 23A 2DAS*A0V100A 2QSS*MOV101B 2CCP*MOV156-2 2HVR* MOD 23B 2DAS*A0V100B 2QSS*RV101A 2CCP*MOV157-1 2HVR* MOD 25A j

2DAS*RV110 2QSS*RV101B 2CCP*MOV157-2 2HVR* MOD 25B 2DGS*A0V108A 2QSS*267 2FNC*9 2HVR*DMP206 2DGS*A0V108B 2SSR*A0V100A-1 2FNC*38 2HCS*SOV114A 2DGS*RV115 2SSR*A0V100A-2 2FNC*121 2HCS*S0V114B 1

2VRS*A0V109Al 2SSR*A0V102A-1 2FNC*122 2HCS*S0V115A l

2VRS*A0V109A2 2SSR*A0V102A-2 2SWS*RV152 2HCS*S0V115B l

2RHS*15 2SSR*A0V109A-1 2SWS*MOV152-1 2HCS*MOV116 2RHS*RV100 2SSR*A0V109A-2 2SWS*MOV152-2 2HCS*MOV117 2RHS*107 2SSR*A0V112A-1 2SWS*RV153 2HCS*119 2 SIS *41 2SSR*SOV112A-2 2SWS*MOV153-1 2HCS*120 2 SIS *42 2SSR*RV117 2SWS*MOV153-2 2HCS*S0V133A 2 SIS *RV130 2SSR*T 118 2SWS*RV154 2HCS*SOV133B 2 SIS *RV175 2SSR*Rv119 2SWS*RV154-1 2HCS*SOV134A 2 SIS *MOV842 2SSR*RV120 2SWS*MOV154-2 2HCS*S0V134B 2 SIS *A0V889 2SSR*RV121 2SWS*M0V155 2HCS*SOV135A l

2GNS*A0V101-1 2SSR*RV122 2SWS*RV155-1 2HCS*S0V135B

{

j 2GNS*A0V101-2 2SRR*SOVV128A-1 2SWS*MOV155-2 2HCS*SOV136A j

2CVS*93 2SSR*SOV128A-2 2FPW*A0V204 2HCS*SOV136B

{

j 2CVS*S0V102 2SSR*SOV129A-2 j

2CVS*151 1

1 I

i i

102 ISSUE 1 REV 0

.~.... =

BVPS-2 ISI i

j RELIEF REQUEST NO. 3 j

Valve:

2RCS*72 Class:

2 Category: A/C i

Function:

Inside containment isolation check valve on the

}

primary grade water supply to the Pressurizer Relief Tank.

[2RCS-TK22]

j Test Requirement: Quarterly full stroke / refueling leak test 1

l Basis for Relief: Valve is normally closed and only requires opening during primary grade water makeup to the Pressurizer j

Relief Tank. Safety position is closed for containment i

isolation. Full stroke testing can only be performed by 2

cycling the weight loaded arm or leak testing.

Since this valve is located inside containment, it is not

]

accessible during normal plant operation.

1 Alternate Test:

Full stroke exercised open per BVT 2.1-1.47.3.

No alternate seating check is proposed in addition to j

the refueling leak check (BVT 2.1-1.47.5).

I Alternate Test Frequency:

Refueling I

a 4

RELIEF REQUEST NO. 4 i

}

Valve:

2RCS*PCV455C Class:

1 Category:

B 2RCS*PCV455D 2RCS*PCV456 i

Function:

Pressurizer Power Operated Relief Valves Test Requirement: Quarterly full stroke and time i

Basis for Relief: Valve is normally closed.

The safety function is reactor coolant system depressurization during an l

abnormal cold shutdown operation.

Since these valves

{

have shown a high probability of failing open after j

cycling, cycling during normal operation could jeapordize plant safety.

I

}

Alternate Test:

Full stroke exercised and timed per OST 2.1.10.

Alternate Testing Frequency: Cold Shutdown 4

a 103 ISSUE 1 i

REV 0 l

BVPS-2 ISI RELIEF REQUEST NO. 5 Valve:

2CHS*22 Code Class:

2 Category: C 2CHS*23 2CHS*24 Function:

Charging pumps discharge check valves Test Requirement: Quarterly full stroke Basis for Relief: Full flow cannot be provided during normal operation through the check valve since the RCS is pressurized and full flow requirements are based on high head safety injection going to a depressurized RCS, following a LOCA.

Relief is also requested from cold shutdown exercising due to the generation of additional radioactive waste from boration to verify full flow conditions.

Alternate Test:

Partial stroke exercised per OST 2.7.4(5)(6).

Full stroke exercised per OST 2.11.14 Alternate Testing Frequency: Partial stroke quarterly i

Full stroke at refueling RELIEF REQUEST NO. 6 Valve:

2CHS*31 Class:

2 Category: A/C Function:

Charging header inside containment isolation check valve Test Requirement: Quarterly full stroke / refueling leak test Basis for Relief: This valve is normally open, but is required to be closed for containment isolation.

Valve closure et, n only be checked by leak testing or by manually cycling the weight loaded arm on the check valve.

Since the valve is located inside containment, neither of these methods can be performed during normal operation.

Alternate Test:

Full stroke exercised open per BVT 2.11.47.3.

No alternate seating check is proposed in addition to the refueling leak check (BVT 2.1-1.47.11).

Alternate Testing Frequency: Refueling 104 ISSUE 1 REV 0

+

i BVPS-2 ISI RELIEF REQUEST NO. 7 Valve:

2CHS*LCV115C Class:

2 Category: B 2CHS*LCV115E Function:

Volume Control Tank [2CHS*TK22] outlet isolation valves f

Test Requirement: Quarterly full stroke and time Basis for Relief: ~ This valve is normally open during power operation.

Safety function is to close to isolate the VCT from the High Pressure Safety Injection System. Closing this valve during normal operation would isolate flow to the suction of the charging pumps, causing possible pump

{

damage and loss of Reactor Coolant Pump. Seal injection j

water.

Alternate Test:

Full stroke exercised and timed per OST 2.1.10

)

Alternate Testing Frequency: Cold Shutdown i

i RELIEF REQUEST NO. 8 Valve:

2CHS*136 Class:

2 Category:

C i

2CHS*141 4

Function:

Emergency Boration line check valves l

}

Test Requirement: Quarterly full stroke Basis for Relief: This valve is normally closed during power operation,

]

and is required to open for emergency boration flow path.

Exercising this valve during normal operation would result in concentrated Boric Acid being injected into the RCS, causing,an undesired reactivity transient.

'T l

Alternate Test:

Full stroke exercised per OST 2.11.10 J

l Alternate Testing Frequency: Cold Shutdown 1

1 l

st.

l 105 ISSUE 1 REV 0 1

BVPS-2 ISI RELIEF REQUEST NO. 9 Valve:

2CHS*MOV308A Class:

2 Category: A 2CHS*MOV308B 2CHS*MOV308C Function:

Reactor Coolant Pumps Seal water supply outside containment isolation valves Test Requirements: Quarterly full stroke and time / refueling leak test Basis for Relief: This valve is open during normal plant operation, but is required to be closed for containment isolation.

Exercising this valve at power would secure RCP seal water supply and cause seal damage.

Partial stroke j

exercising is not possible due to electrical arrangement of valve control switch.

Alternate Test:

Full stroke exercised and timed per OST 2.1.10 Alternate Testing Frequency: Cold Shutdown RELIEF REQUEST NO. 10 Valve:

2CHS*MOV378 Class: 2 Category: A 2CHS*MOV381 Function:

Reactor Coolant Pumps Seal water return inside and outside containment isolation valves Test Requirements: Quarterly full stroke and time / refueling leak test Basis for Relief: This valve is open during normal plant operation, but is required to be closed to fulfill its safety function.

i Exercising this valve at power would secure RCP seal l

water return and cause seal damage.

Partial stroke l

exercising is not possible due to electrical arrangement I

of valve control switch.

Alternate Test:

Full stroke exercised and timed per OST 2.1.10 Alternate Testing Frequency: Cold Shutdown 106 ISSUE 1 REV 0

BVPS-2 ISI RELIEF REQUEST NO. 11 Valve:

2CHS*472 Class:

2 Category: A/C Function:

Reactor Coolant System fill line inside containment isolation check valve Test Requirement: Quarterly full stroke / refueling leak test Basis for Relief: This check valve is normally closed during power operation and is required to remain closed for containment isolation.

Full stroke testing is only achievable by manually cycling the weight loaded arm on the check valve.

Since this valve is located inside containment, it is not accessible during normal plant operation.

Alternate Test:

Full stroke exercised open per BVT 2.1-1.47.3.

No altern. ate seating check is proposed in addition to the refueling leak check (BVT 2.1-1.47.11).

Alternate Testing Frequency:

Refueling RELIEF REQUEST NO. 12 Valve:

2CHS*473 Class:

2 Category: A/C Function:

Containment penetration X-19 thermal relief valve (Bypass 2CHS*MOV378)

Test Requirements: Quarterly full stroke and time / refueling leak test Basis for Relief: This valve is closed during normal plant operation and is to remain closed for containment isolation. However, it will momentarily open if required to relieve pressure due to thermal expansion. Full stroke testing is only achievable by manually cycling the weight loaded arm on the check valve. Since this valve is located inside containment, it is not accessable during normal plant operation.

Alternate Test:

Full stroke exercised open per BVT 2.1-1.47.3.

No alternate seating check is proposed in addition to the refueling leak check (BVT 2.1-1.47.5).

A1:ernate Testing Frequency: Refueling 107 ISSUE 1 REV 0

BVPS-2 ISI RELIEF REQUEST NO. 13 Valve:

2CHS*474 Class: 2 Category:

A/C 2CHS*475 2CHS*476 Function:

Reactor Coolant Pumps Seal water supply inside containment isolation check valves Test Requirements: Quarterly full stroke / refueling leak test Basis for Relief: This valve is open during normal plant operation, but is required to be closed for containment isolation.

Exercising this valve at power would secure RCP seal water supply and cause seal damage.

Alternate Test:

Full stroke exercised open per BVT 2.1-1.47.3 No alternate seating check is proposed in addition to the refueling leak check (BVT 2.1-1.47.11).

I l

Alternate Testing Frequency: Refueling l

i l

RELIEF REQUEST NO. 14 Valve:

2CHS*MOV8130A Class:

2 Category:

B 2CHS*MOV8130B 2CHS*MOV8131A 2CHS*MOV8132B 2CHS*MOV8131B 2CHS*MOV8133A 2CHS*MOV8132A 2CHS*MOV8133B Function:

Charging pumps suction and discharge cross connect valves Test Requirement: Quarterly full stroke and time Basis for Relief: The function of the valve is for Safety Injection train separation during cold leg recirculation.

Failure of valve to reopen when cycling for testing would jeopardize plant safety.

Since the operation of this valve is not automatic or immediate, the risk to plant safety is greater than the benefits of cycling at the required frequency.

Alternate Test:

Full stroke exercised and timed per OST 2.1.10 Alternate Testing Frequency: Cold Shutdown 108 ISSUE 1 REV 0

BVPS-2 ISI RELIEF REQUEST NO. 15 Valve:

2RHS*3 Class:

2 Category:

C 2RHS*4 Function:

Residual Heat Removal Pumps check valves Test Requirement: Quarterly full stroke Basis for Relief: Check valve opens when Residual Heat Removal system is operational.

Under normal power operation, RHS is isolated from RCS and Residual Heat Removal pumps can not be operated. Therefore, the check valve can not be cycled.

Alternate Test:

Full stroke exercised open per OST 2.10.1(2)

Full stroke exercised closed per OST 2.10.3(4)

Alternate Testing Frequency: Cold Shutdown RELIEF REQUEST NO. 16 Valve:

2RHS*FCV605A Class: 2 Category:

B 2RHS*FCV605B Function:

Residual Heat Removal Heat Exchangers bypass flow control valves.

Test Requirement: Quarterly full stroke and fail close Basis for Relief: The safety related function is to fail close on loss of power. Local observation is required to determine valve stroking.

Valve is located inside reactor containment and is inaccessible during power operation.

Alternate Test:

Full stroke exercised and fail closed per OST 2.10.3(4)

Alternate Testing Frequency: Cold Shutdown 109 ISSUE 1 REV 0

BVPS-2 ISI RELIEF REQUEST NO. 17 Valve:

2RHS*MOV701A Class:

1 Category:

B 2RHS*MOV701B 2RHS*MOV702A 2RHS*M0V720A 2RHS*MOV702B 2RHS*MOV720B Function:

Reactor Coolant System to RHS isolation valves Basis for Relief: This valve is normally closed. The safety function is for the operator to open the valve for initiation of RHS to attain cold shutdown condition.

This valve is interlocked closed during normal operation to prevent overpressurization of RHR piping. Therefore, the valve can not be cycled at power.

Alternate Test:

Full stroke exercised and timed per OST 2.10.3(4)

Alternate Testing Frequency: Cold Shutdown RELIEF REQUEST NO. 18 Valve:

2RHS*HCV758A Class:

2 Category: B 2RHS*HCV758B Function:

Residual Heat Removal Heat Exchangers flow control valves.

Test Requirement: Quarterly full stroke and fail open Basis for Relief: The safety related function is to fail open on loss of l

power.

Local observation is required to determine valve stroking.

Valve is located inside reactor containment and is inaccessible during power operation.

Alternate Test:

Full stroke exercised and fail opened per OST 2.10.3(4)

Alternate Testing Frequency: Cold Shutdown 110 ISSUE 1 REV 0

BVPS-2 ISI RELIEF REQUEST NO. 19 Valve:

2 SIS *6 Class:

2 Category: C 2 SIS *7 Function:

LHSI pumps discharge check valves Test Requirement: Quarterly full stroke Basis for Relief: Normal position is closed.

Safety function is to cycle full open for LHSI. Valve can not be cycled during power operation because LHSI pump can not develop enough head to overcome reactor coolant pressure to open valve.

In addition, relief from cold shutdown full or partial stroke exercising is requested due to the increased RCS boration required that would necessitate processing a large volume 3 of RCS water.

Waste processing could result in. increased down time and an increase of rad-waste.

Alternate Test:

Full stroke exercised per OST 2.11.14 Alternate Testing Frequency: Refueling RELIEF REQUEST NO. 20 Valve:

2 SIS *27 Class:

2 Category: C Function:

RWST to HHSI pump suction check valve Test Requirement: Quarterly full stroke Basis for Relief: Valve is normally closed, and opens for HHSI. Cycling of valve during power operation would require injection of concentrated boric acid solution to the RCS.

Changes in RCS boration, other than those required, should be eliminated where possible.

Alternate Test:

Full stroke exercised per OST 2.11.14 Alternate Testing Frequency: Refueling s

111 ISSUE 1 REV 0

1 BVPS-2 ISI RELIEF REQUEST NO. 21 Valve:

2 SIS *42 Class:

2 Category: A/C 4

Function:

Safety Injection Accumulator fill inside containment isolation check valve i

3 Test Requirement: Quarterly full stroke / refueling leak test Basis for Relief: This valve is normally closed at power o'.iration except during accumulator' fill operation.

Safety function. is to be closed for containment isolation.

Full stroke i

testing can only be verified by observing weight loaded arm or leak testing.

Since this value is located inside containment, it is not-accessible during plant operation.

Alternate Test:

Full stroke exercised open per BVT 2.1-1.47.3.

No alternate seating check is proposed in addition to the refueling. leak check (BVT 2.1-1.47.5).

j Alternate Testing Frequency:

Refueling i

l i

s k

a 4

1 112 ISSUE 1 REV 0

BVPS-2 ISI RELIEF REQUEST NO. 22 Valve:

2 SIS *83 Class:

2 Category: A/C 2 SIS *84 2 SIS *94 2 SIS *95 Function:

HHSI to Hot and Cold Legs inside containment isolation check valves Test Requirement: Quarterly full stroke / refueling leak test Basis for Relief: Normal position is closed.

This valve is to remain closed for containment isolation and opened for Hot Leg recirculation.

Testing would require using the HHSI pump to establish flow through the check valve.

The result of accomplishing this would involve interruption of reactor system makeup and letdown, thermal transients due to injecting cold water into the RCS, and/or injecting concentrated boric acid into the RCS.

In

~

addition, relief from cold shutdown full or partial stroke exercising is requested due to the increased RCS boration required that would necessitate processing a large volume of RCS water.

Vaste processing could result in increased down time and an increase of rad-waste.

Alternate Test:

Full stroke exercised per OST 2.11.14 Alternate Testing Frequency: Refueling l

113 ISSUE 1 REV 0

BVPS-2 ISI RELIEF REQUEST NO. 23 Valve:

2 SIS *107 Class:

1 Category:

C 2 SIS *108 2 SIS *109 Function:

LHSI header check valves to RCS loop Cold Legs Test Requirement: Quarterly full stroke Basis for Relief: Normal position is closed.

Safety function is to cycle full open for LHSI.

Valve can not be cycled during power operation because LHSI pump can not develop enough head to overcome reactor coolant pressure to open valve.

In addition, relief from cold shutdown full or partial stroke exercising is requested due to the increased RCS boration required that would necessitate processing a large volume of RCS water.

Waste processing could result in increased down time and an increase of rad-waste.

Alternate Test:

Full stroke exercised per OST 2.11.14 Alternate Testing Frequency: Refueling 1

l l

114 ISSUE 1 REV 0

BVPS-2 ISI RELIEF REQUEST NO. 24 i

Valve:

2 SIS *122 Class:

1 Category: C 2 SIS *123 1

2 SIS *124 2 SIS *126 2 SIS *125 2 SIS *127 l

Function:

HHSI header check valves to RCS loop Hot Legs Test Requirement: Quarterly full stroke Basis for Relief: Normal position is closed. Safety function is to cycle 4

full open for HHSI. Testing would require using the HHSI pump to establish flow through the check valve.

The result of accomplishing this would involve interruption of RCS makeup and letdown, thermal transients due to injecting cold water into the RCS, and/or injecting concentrated boric acid into the RCS.

In addition, relief from cold shutdown full or partial stroke exercising is requested due to the increased RCS boration required that would necessitate processing a large volume of RCS water.

Waste processing could result in increased down time and an increase of rad-waste.

Alternate Test:

Full stroke exercised per OST 2.11.14 i

Alternate Testing Frequency: Refueling 1

)

i i

4 h

i 115.

ISSUE l' REV 0 i

,-y.,ep y y

~,,,,_,-,,

~ -

i BVPS-2 ISI e

i RELIEF REQUEST NO. 25-Valve:

2 SIS *128 Class:

1 Category: C 2 SIS *129 i

Function:

LHSI header check valves to RCS loop Hot Legs Test Requirement: Quarterly full stroke j-Basis for Relief: Normal position is closed. Safety function is to cycle full open for LHSI. Valve can not be cycled during l

power operation because LHSI pump can not develop enough I

head to overcome reactor coolant pressure to open valve.

In addition, relief from cold shutdown full or partial stroke exercising is requested due to the increased RCS boration required that would necessitate processing a i

large volume of RCS water.

Vaste processing could result in increased down time and an increase of rad-was t.e.

Alternate Test:

Full stroke exercised per OST 2.11.14

]

Alternate Testing Frequency: Refueling i

i i,

a 4

4 4

t

)

b 116 ISSUE 1 REV 0 i+--*,, -- e q

-wim

-9 w

,-wi a,we+r 9-p.--pawg-.

--sy 4y

.-pa y

y 99

..ac.y erm7 w y.,

.m-ev - my re my e

wy%

y-gr "w% go--

A

• s!rt -gM9y 1

BVPS-2 ISI RELIEF REQUEST NO. 26 4

Valve:

2 SIS *130 Class:

2 Category: A/C 2 SIS *132 l

2 SIS *133 1

Function:

LHSI to Hot and Cold Legs inside containment isolation valves Test Requirement: Quarterly full stroke / refueling leak test Basis for Relief: Normal position is closed.

This valve is to remain i

closed for containment isolation and reactor coolant

~

pressure boundary isolation, and opened for LHSI. Valve cannot be cycled during power operation because LHSI pump can not develop enough head to overcome reactor i

coolant pressure to open valve.

In addition, relief from cold shutdown full or partial stroke exercising is q

requested due to the increased RCS boration required l

that would necessitate processing a large volume of RCS 4

water. Waste processing could result in increased down time and an increase of rad-waste.

Alternate Test:

Full stroke exercised per OST 2.11.14 Alternate Testing Frequency: Refueling i

e 4

i i

i l

4 k

117 ISSUE l' REV 0

BVPS-2 ISI RELIEF REQUEST NO. 27 Valve:

2 SIS *134 Class:

1 Category: C 2 SIS *135 2 SIS *136 2 SIS *138 2 SIS *137 2 SIS *139 Function:

HHSI header check valves to RCS loop Cold Legs Test Requirement: Quarterly full stroke Basis for Relief: Normal position is closed.

Safety function is to cycle full open for HHSI. Testing would require using the HHSI pump to establish flow through the check valve.

The result of accomplishing this would involve interruption of RCS makeup and letdown, thermal transients due to injecting cold water into the RCS, and/or injecting concentrated boric acid into the RCS.

In addition, relief from cold shutdown full or partial stroke exercising is requested due to the increased RCS boration required that would necessitate processing a large volume of RCS water.

Waste processing could result in increased down time and an increase of rad-waste.

Alternate Test:

Full stroke exercised per OST 2.11.14 Alternate Testing Frequency: Refueling 118 ISSUE 1 REV 0

J BVPS-2 ISI.

i j

RELIEF REQUEST NO. 28 f

Valve:

2 SIS *141 Class:

1 Category: A/C 2 SIS *142

'2 SIS *145 2 SIS *148 2 SIS *147 2 SIS *151 Function:

Safety Injection Accumulators discharge check valves Test Requirement: Quarterly full stroke / refueling leak test I

Basis for Relief: This valve at power operation is shut but is required to j

open for a low pressure passive injection _ for core cooling to fulfill its safety function. Relief from full stroke exercising at any mode of operation and part stroke exercising at power' and cold shutdown is I

requested due to.high differential pressure, lack of j

installed instrumentation and an uncontrolled test volume change required to simulate safety analysis flow, i

Alternate Test:

Partial flow exercised per OST 2.11.15 Alternate Testing Frequency: Refueling i

4 b

I f

4 i

i 1

I_

119 ISSUE 1 REV 0 i

7

,a wn--s,s

-w.,.e p.~,-m

,----.----+..g-

---+--.-.,,r-,

--.n, v...

n

,,--y y

BVPS-2 ISI RELIEF REQUEST NO. 29 2

Valve:

2 SIS *545 Class:

1 Category: C 2 SIS *546 2 SIS *547

)

Function:

Safety Injection to RCS loop Hot Legs header check valves Test Requirement: Quarterly full stroke i

Basis for Relief: Normal position is closed.

Safety function is to cycle full open for HHSI. Testing would require using the 4

HHSI pump to establish flow through the check valve.

The result of accomplishing this would involve j

interruption of RCS makeup and letdown, thermal transients due to injecting cold water into the RCS, and/or injecting concentrated boric acid into the RCS.

In addition, relief from cold shutdown full or partial stroke exercising is requested due to the increased RCS boration required that would necessitate processing a large volume of RCS water.

-Waste processing could result in increased down time and an increase of rad-waste.

I-Alternate Test:

Full stroke exercised per OST 2.11.14 Alternate Testing Frequency: Refueling

]

I i

l l

4 1

i i

1 I

1 i

120 ISSUE 1 REV 0 4

..~. -

P d

BVPS-2 ISI 1

RELIEF REQUEST NO. 30 Valve:

2 SIS *548 Class:

1 Category: A/C 2 SIS *550 9 SIS *552 I

Function:

HHSI header to RCS loop Cold Legs check valves Test Requirement: Quarterly full stroke / refueling leak test Basis for Relief: Normal position is closed.

This valve is to remain 2

closed for reactor coolant pressure boundary isolation and opened for safety. injection. Testing would require using the HHSI pump to establish flow through the check valve.

The result of accomplishing this would involve interruption of reactor system makeup and letdown, thermal transients due to injecting cold water into the RCS, and/or injecting concentrated boric acid into the RCS.

In addition, relief from cold. shutdown full or partial stroke exercising is requested due to the

-increased RCS boration required that would necessitate processing a large volume of RCS water.

Waste processing could result in increased down time and an increase of rad-waste.

[

Alternate Test:

Full ^ stroke exercised per OST 2.11.14 Alternate Testing Frequency: Refueling t

4 i

3

)

T

]

4

-f 121 ISSUE 1 REV 0

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - ' ^ ^ - - - ^ - - " ^ - ^ ^ ' ~ ^ ^ ^ ^ ' ~ ^ ^ ^ - ^ ^ ' ^ ^ ^ ' ^ ^ ' ~ ^ ~ ~ ^ ' ' ' ^ ~ ~ ' ~ ^ ^ ' ' ^ ~ ' ^ ~ ~ ^ ~ ~ ~ ~ ~ ~ ~ ~ ^ ~ ^ ~

i L.

BVPS-2 ISI l

RELIEF REQUEST NO. 31 i

{

Valve:

2 SIS *!!0V836 Class: 2 Category: A Function:

-HHSI to cold leg header isolation valve Test Requirement: Quarterly full stroke / refueling leak test 3.

i Basis for Relief: Valve is normally closed - opened by operator for long 1

term recirculation; closed for hot leg recirculation.

l Opening of valve during. power operation would permit i

direct injection of charging pump discharge into RCS

{

cold leg.

This would cause thermal shocking of system i

and components.

Alternate' Test:

Full stroke exercised and timed per OST 2.1.10

{

Alternate Testing Frequency: Cold Shutdown E

l RELIEF REQUEST NO. 32 I

Valve:

2 SIS *MOV841 Class: 2 Category:

B Function:

High head safety injection (HHSI) to cold leg 'A' i

)

train isolation valve.

1 i

Test Requirement: Quarterly full stroke exercise i

3 Basis for Relief: Valve is open during power operation. Valve is closed by operator to allow emergency boration during loss. of I

orange vital bus.

Cycling valve closed during power

- i operation would cause loss of both HHSI trains, if -loss j.

of purple vital bus occurred when valve was in closed position.

1 l

Alternate Test:

Full stroke exercised and timed per OST 2.1.10 Alternate Testing Frequency:-Cold Shutdown l

1 4

i 122 ISSUE 1

'REV 0 i

I i

I BVPS-2 ISI' RELIEF REQUEST NO. 33 Valve:

2 SIS *MOV869A Class:

2 Category:

A-2 SIS *MOV869B Function:

HHSI to hot leg header isolation valves Test Requirement: Quarterly full stroke / refueling leak test Basis for Relicf: Valve is normally closed - opened by operator for hot-i leg recirculation.

Opening of valve. during power j

operation would permit direct injection of charging pump discharge into RCS hot leg. This would' cause thermal shocking of system and components.

Alternate Test:

Full stroke exercised and timed per OST 2.1.10 Alternate Testing Frequency: Cold Shutdown 4

RELIEF REQUEST NO. 24 Valve:

2 SIS *MOV8889 Class:

2 Category: A Function:

LHSI to RCS hot leg outside containment isolation valve q

Test Requirement: Quarterly full stoke exercise and time / refueling leak test.

A Basis for Relief: Normally closed.

Safety function is opened during hot leg recirculation mode. Cycling valve open would result in overpressurization of low pressure portion of LHSI i

piping if simultaneous check valve failure occurred.

i Alternate Test:

Full stroke exercised and timed per OST 2.1.10 i

Alternate Testing Frequency: Cold Shutdown i

I f

i.

l i

J 123 ISSUE 1 REV 0 5

m

e BVPS-2 ISI RELIEF REQUEST NO. 35

{

Valve:

2CVS*93 Class:

2 Category: A/C I

Function:

Containment Vacuum Radiation Monitor Pump discharge header inside containment isolation check. valve l

Test Requirement: Quarterly full stroke / refueling leak test Basis for Relief: Valve is normally opened; safety function is closed for containment isolation.

Full. stroke testing will be performed concurrently with leak testing.

Since this

{

valve is located inside containment, it is not j

accessable during normal plant operation.

Alternate Test:

Full stroke exercised open per BVT 2.1-1.47.5.

No alternate seating check is proposed in addition to the refueling leak check (BVT 2.1-1.47.5).

{

Alternate Testing Frequency: Refueling RELIEF REQUEST NO. 36 Valve:

2QSS*3 Class:

2 Category: A/C 2QSS*4 Function:

Quench spray header inside containment isolation. check valves.

1 1

Basis for Relief: Valve is normally closed. Safety position is opened for j

QSS flow and closed

.for containment isolation.

Exercising can only be performed by manually cycling the weight loaded arm on the check valve.

Since the valve r

is located inside. reactor containment, exercising can not be performed during power operation.

1 l

Alternate Test:

Full stroke exercised open per BVT 2.1-1.47.3.

No alternate seating check is proposed in addition to the refueling leak check (BVT 2.1-1.47.5).

Alternate Testing Frequency: Refueling l

i 124

. ISSUE 1 REV 0 t

a BVPS-2 ISI RELIEF REQUEST NO. 37 Valve:

2QSS*267 Class: 2 Category:

A/C Function:

QSS chemical injection inside containment isolation check i

valve.

Test Requirement: Quarterly full stroke / refueling leak test Basis for Relief: Valve normally closed.

Safety function is opened during chemical injection to containment sump and closed for containment isolation. Exercising can only be performed by cycling weight loaded arm.

Since valve is located i

inside the reactor containment, exercising cannot be performed during power operation.

Alternate Test:

Full stroke exercised open per BVT 2.1-1.47.3.

No alternate seating check is proposed in addition to the refueling leak check (BVT 2.1 - 1.4 7. 5 ).

1 Alternate Testing Frequency: Refueling i

RELIEF REQUEST NO. 38 Valve:

2QSS*303 Class:

2 Category:

C 2QSS*304 Function:

QSS chemical addition headers to QSS headers ~ check valves Test Requirement: Quarterly full stroke exercise Basis for Relief: Valve is normally closed; safety function is opened for t

j QSS chemical injection and closed during recirculation mode.

Verification that valve exercises to the closed position after opening would require removal of both QSS j

chemical injection pumps from service.

Alternate Test:

Full stroke exercised per OST 2.13.10A(B) 1 Alternate Testing Frequency: Full stroke exercised open' monthly Full stroke exercised closed cold shutdown 4

125 ISSUE 1 REV 0 i

a,--

r

-,,.c r

m-.

,w.

y

BVPS-2 ISI RELIEF REQUST NO. 39 Valve:

2RSS*29 Class: 2 Category:

A/C 2RSS*30 2RSS*31 2RSS*32 Function:

RSS discharge headers to spray nozzle inside containment isolation valves Test Requirement: Quarterly full stroke / refueling leak test j

Basis for Relief: Valve is normally closed.

Safety function is closed for containment isolation and opened for RSS operation.

Since RSS is normally dry, cycling can only be performed i

during pump flow test at refueling outages.

i Alternate Test:

Full stroke exercised per OST 2.13.7 Alternate Testing Frequency: Refueling RELIEF REQUEST NO. 40 Valve:

2CCP*A0V107A Class: 3 Category: B

}

2CCP*A0V107B l

'CCP*A0V107C i

Function:

CCP from reactor coolant pumps seal isolation valves Test Requirement: Quarterly full stroke exercise, time, and fail safe.

i j

Basis for Relief: Valve is normally open, and closes in the event of a primary loop to CCP leak in the reactor coolant pump j

seal thermal barrier.

Closing. valve during normal i

operation would interrupt flow of cooling water to the reactor coolant pump seals. This would result in. damage to the. reactor coolant pump seals.

Alternate Ter.t:

Full stroke - exercised, timed, and fail closed per OST 2.1.10 Alternato Testing Frequency: Cold Shutdown 1

1 i

i

.126 ISSUE 1 REV 0

BVPS-2 ISI RELIEF REQUEST NO. 41 i

Valve:

2CCP*MOV118 Class: 3 Category:

B l

2CCP*MOV119 2CCP*MOV120 Function:

SC-3 to NNS boundry isolation valves Test Requirement: Quarterly full stroke and time l

Basis for Relief: Valve is normally open to supply cooling water to l

Containment Instrument Air Compressors. Safety position is to close for isolation of NNS Component cooling pip ing.

Closure of this valve during normal operation would isolate cooling water to the Containment Instrument Air Compressors, resulting in possible damage i

to compressor and subsequent loss of containment j

instrument air, t

Alternate Test:

Full stroke exercised and timed per OST 2.1.10 Alternate Testing Frequency: Cold shutdown i

RELIEF REQUEST NO. 42 1

Valve:

2CCP*MOV150-1 Class: 2 Category: A 1

2CCP*MOV150-2 I

2CCP*MOV151-1 2CCP*MOV156-2 2CCP*MOV151-2 2CCP*M0V157-1 2CCP*MOV156-1 2CCP*MOV157-2 Function:

CCP supply and return headers to reactor containment outside j

and inside isolation valves j

Test Requirement: Quarterly full stroke exercise and time / refueling leak test Basis for Relief: Valve is normally open; safety position is closed for containment isolation.

Closing valve during normal operation would interrupt flow of cooling water to the reactor coolant pump seals. This would result in damage.

to the reactor coolant pump seals.

T l

-Alternate Test:

Full stroke exercised and timed per OST 2.1.10 Alternate Testing Frequency: Cold Shutdown 4

5 s

127 ISSUE 1

.('

REV 0 i

1 m.

BVPS-2 ISI RELIEF REQUEST NO. 43 Valve:

2CCP*352 Class:

3 Category: C Function:

SC-3 to NNS boundary isolation valve Test Requirement: Quarterly full stroke exercise Basis for Relief: Valve is normally open.

Safety function is closed to isolate NNS from SC-3 component cooling piping.

Valve cannot be excercised without interruption of cooling water flow to Containment Instrument Air Compressors.

This interruption of cooling water flow could cause damage to the air compressors and subsequent loss of containment instrument air.

Alternate Test:

Full stroke exercised per BVT 2.1-1.60.6 Alternate Testing Frequency: Refueling 128 ISSUE 1 REV 0

._~.

r i

BVPS-2 ISI RELIEF REQUEST NO. 44 Valve:

2 MSS *18 Class:

3 Category: C 2 MSS *19 2 MSS *20 2 MSS *199

(

j 2 MSS *196 2 MSS *200 i

Function:

Main Steam to Auxiliary Feed Pumps Check Valves Test Requirement: Quarterly full stroke exercise Basis for Relief: Normally

closed, safety function is to open for operation of steam driven auxiliary feed pump. Also,the valve is to close to prevent steam generator cross-connect in the event of a high energy line break. Since valve has no position indication instrumentation, verification of closure can only be-performed using volumetric testing equipment.

Secondly, full stroke open can not be achieved because it would require a feed pump operating at the maximum head and flow condition which can not be obtained for testing. However, partial exercising will be performed during ASME XI testing of pump.

Alternate Test:

Partial stroke open exercised per OST 2.24.4 Full stroke closed per BVT 2.1-1.60.6 I

Alternate Testing Frequency: Partial stroke monthly Full stroke closed at refueling l

t 129 ISSUE 1 REV 0

I BVPS-2 ISI RELIEF REQUEST NO. 45 Valve:

2 MSS *HYV101A Class:

2 Category:

B 2 MSS *HYV101B i

2 MSS *HYV101C Function:

Main Steam isolation valves for Steam Generators Test Requirement: Quarterly full stroke exercise and time 4

Basis for Relief: Valve is normally open; safety position is closed for High Energy Line Break' isolation. Closure of this valve l

during normal operation would cause plant shutdown.

1 Alternate Test:

Partial stroke exercised per OST 2.21.l(2)(3)

Full stroke exercised and timed per OST 2.21.7 Alternate Testing Frequency: Partial stroke quarterly Full stroke during cold shutdown i

RELIEF REQUEST NO. 46

]

Valve:

2SVS*80 Class:

2 Category:

C Function:

Steam Generators residual heat release reverse flow check valves 2

1 Test Requirement: Quarterly full stroke exercise I

l Basis for Relief: Valve is normally closed.

Safety position is opened during cooldown using combined steam release valve, and-cf;.

closed to prevent cross-connection of steam generators during a high energy line break. Exercising valve open during normal operation would require. steam to be i

released to atmosphere.

Stroking closed can only be performed using volumetric

. testing equipment.

Therefore, exercising at power operation is

.not desirable.

Alternato Test:

Full stroke open during plant cooldown i

operation (later)

Full stroke closed per BVT 2.1-1.60.6 Alternate Testing Frequency: Full stroke open during plant'cooldown Full stroke closed at refueling i

i 4

130 ISSUE 1 REV 0 i

l i

~. _

+

BVPS-2 ISI RELIEF REQUEST NO. 47 a

Valve:

2SVS*PCV101A Class: 2 Category:

B 2SVS*PCV101B 2SVS*PCV101C Function:

Steam Generators atmospheric dump valves i

Test Requirement: Quarterly full stroke and time Basic for Relief: Normally closed, safety function is to open to control S/G pressure after a reactor trip.

Full or partial exercising of this valve would require closing the upstream manual isolation valve.

Seat damage to the manual valve could occur when reopened against a 1,000 psi AP.

Failure of PCV, coupled with a damaged or l

failed manual valve, could place the plant in an unsafe condition.

Alternate Test:

Full stroke exercised and timed per OST 2.1.10 4

Alternate Testing Frequency: Cold Shutdown RELIEF REQUEST NO. 48 Valve:

2SVS*HCV104 Class:

2 Category: B q

Function:

Combined Main Steam atmospheric dump valve Test Requirement: Quarterly full stroke and time

{

l Basic for Relief: Valve is normally closed.

Opened as necessary by.

operator during emergency cooldown of plant.

Full.or partial exercising of this valve would require closing 5

the upstream manual isolation valve. Seat damage to the i

manual valve could occur when reopened against a 1,000 psi AP.

Failure of HCV, coupled with

-a damaged or failed manual valve, could place the plant in an unsafe condition.

l Alternate Test:

Full stroke exercised and timed per OST 2.1.10 Alternate Testing Frequency: Cold Shutdown 131 ISSUE 1 i

REV 0 i

i 4

BVPS-2 ISI 1

RELIEF REQUEST NO. 49 Valve:

2FWS*28 Class:

2 Category: C 2FWS*29 2FWS*30 4

Function:

Main Feedwater headers isolation check valves to Steam i

Generators

}

Test Requirement: Quarterly full stroke

)

Basis for Relief: Valve is normally open.-

Safety position is closed for 2

Feedwater isolation in the event of a high energy line break.

Exercising during power operation would result in Steam Generator level transient and possible reactor i.

trip.

The Steam Generators are required to be in wet j

layup to provide sufficient pressure to close'the valve.

Alternate Test:

Full stroke exercised per OST 2.24.8 i

f Alternate Testing Frequency: Refueling I

RELIEF REQUEST NO. 50 i

j Valve:

2FWS*HYV157A Class: 2 Category:

B 2FWS*HYV157B 2FWS*HYV157C l

l Function:

Main Feedwater Headers Isolation Valves to Steam Generators.

t l

Test Requirement: Quarterly full stroke and time 4

Basis for Relief: Valve is normally open. Safety position is closed for

{

Feedwater isolation in the event of a high energy-line.

j break or Safety Injection System actuation. Exercising during power operation would result in Steam Generator j

level transient and possible reactor trip.

l Alternate Test:

Full stroke exercised and timed per OST 2.1.10 Alternate Testing Frequency: Cold Shutdown 3

)

i 132 ISSUE 1 REV=0

i BVPS-2 ISI RELIEF REQUEST NO. 51 Valve:

2FWS*FCV478 Class:

2 Category:

B 2FWS*FCV488 2FWS*FCV498 4

}

Function:

Main Feedwater to Steam Gererators flow control valves j

Test Requirement: Quarterly full stroke and time Basis for Relief:

Valve is norma 11 Safety position is closed for Feedwater isolatio

• pen.

n the event of a high energy line break or Safety Injection System actuation. Exercising during power operation would result in Steam Generator i

level transient and possible reactor trip.

Alternate Test:

Full stroke exercised and timed per OST 2.1.10 j

Alternate Testing Frequency: Cold Shutdown 1

RELIEF REQUEST NO. 52 i

Valve:

2FWE*42A Class:

2 Category: C 2FWE*42B 2FWE*43A 2FWE*44A 2FWE*43B 2FWE*44B r

Function:

Auxiliary Feedwater headers che,ck valves Test Requirement: Quarterly full stroke exercise

]

~ Bas'is for Relief': Valve is normally closed. Safety position is opened for i

-Auxiliary Feed System' injection and closed to provide

)

header separation in the event of a line break.

]

Exercising of check valve in the open position would involve injecting cold water into the Steam Generator, causing Steam Generator level transients and thermal shock to the piping.

Testing in the closed position would involve isolating an auxiliary feedwater train.

1 Alternate Test:

Full stroke exercised per OST 2.24.6 i

Alternate Testing Frequency: Cold Shutdown i

i i

l l

133 ISSUE 1 REV 0

-. - - - ~

BVPS-2 ISI RELIEF REQUEST NO. 53 Valve:

2FWE*99 Class: 2 Category: C 2FWE*100 2FWE*101 Function:

Auxiliary Feedwater headers to Steam Generators check valves Test Requirement: Quarterly full stroke exercise Basis for Relief: Valve is normally closed. Safety function is to open during Auxiliary Feed System operation.

Exercising of.

check valve in the open position would involve injecting cold water into the Steam Generator, causing Steam Generator level transients and thermal shock to the piping. Testing in the closed position would involve isolating auxiliary feedwater to Steam Generator

[2RCS*SG21A]. The Steam Generators are required to be in wet layup to provide sufficient pressure to test the valve to the closed position.

Alternate Test:

Full stroke exercised open per OST 2.24.6 Full stroke exercised closed per OST 2.24.8 Alternate Testing Frequency: Cold Shutdown Refueling l,I 134 ISSUE 1 REV 0

BVPS-2 ISI RELIEF REQUEST S0. 54 Valve:

2FWE*FCV122 Class: 3 Category: B/C Function:

Auxiliary Feed Pump '[2FWE*P22] discharge flow control / check valve c

Test Requirement: Quarterly full stroke exercise Basis for Relief: Valve is normally closed, and functions as a pump discharge check valve and an Auxiliary Feed Pump mini-flow control valve.

Exercising of the mini-flow control

~

valvejportion can be performed at required frequency.

Exercising of check valve in the open position would involve injecting cold water into the Steam Generator,

' causing Steam Generator level transients and thermal shock \\to the piping. Testing in the closed position s

would involve isolating an auxiliary feedwater train.

Alternate Test:

Full stroke exercised open per OST 2.24.4 Full stroke exercised closed per OST 2.24.6 AlternateTestingYrequency: Cold Shutdown k

RELIEF REQU ST NO. 55,,

Valve:

2FWE*FCV123A Class: 3 Category:

B/C Function:

Auxiliary Feed Pumps discharge flow control / check valves Test Requirement: Quarterly full stroke exercise Basis for Relief: Valve is normally closed, and functions as a pump discharge check valve and an Auxiliary Feed Pump mini-flow control valve. Exercising of the mini-flow control valve portion can be performed at required frequency.

Exercising of check valve in the open position would i

involve injecting cold water into the Steam Generator, causing Steam Generator level transients and thermal shock to the piping. Testing in the closed position would involve isolating an auxiliary feedwater train.

Alternate Test:

Full stroke exercised per OST 2.24.6 Alternate Testing Frequency: Cold Shutdown 4

135 ISSUE 1 REV 0 e

BVPS-2 ISI RELIEF REQUEST NO. 56 Valve:

2SWS*57 Class: 3 Category: C 2SWS*58 Function:

Service water pumps discharge check valves Test Requirement: Quarterly full stroke exercise Basis for Relief: Due to system design flow requirements, at power exercising of this valve requires use of the idle SWS pump.

Relief is requested in the event the idle SWS pump is out of service for maintenance. Exercising can be accomplished upon return of the idle SWS pump to service.

Alternate Test:

Full stroke exercised open per OST 2.30.2(3)

Full stroke exercised closed per OST 2.30.6.

Alternate Testing Frequency: Upon return of idle pump to service / Cold Shutdown RELIEF REQUEST NO. 57 Valve:

2SWS*59 Class: 3 Category: C Function:

Service water pump [2SWS*P21C] discharge check valve Test Requirement: Quarterly full stroke exercise Basis for Relief: Due to system design flow requirements, at power l

exercising of this valve requires use of the idle SWS vemp.

Relief is requested in the event the idle SWS pump is out of service for maintenance. Exercising can be accomplished upon return of the idle SWS. pump to service.

Alternate Test:

Full stroke exercised per OST 2.30.6 Alternate Testing Frequency: Upon return-of idle pump to service / Cold Shutdown 136 ISSUE 1 REV 0

BVPS-2 ISI RELIEF REQUEST NO. 58 Valve:

2SWS*MOV102A Class:

3 Category:

B 2SWS*MOV102B 2SWS*MOV102C1 2SWS*MOV102C2 Function:

Service water pumps discharge valves Test Requirement: Quarterly full stroke exercise and time Basis for Relief: Due to system design flow requirements, at power exercising of this valve requires use of the idle SWS pump.

Relief is requested in the event the idle SWS pump is out of service for maintenance. Exercising can be accomplished upon return of the idle SWS pump to service.

Alternate Test:

Full stroke exercised and timed per OST 2.30.6 Alternate Testing Frequency: Upon return et idle pump to service / Cold Shutdown RELIEF REQUEST NO. 59 Valve:

2SWS*MOV103A Class:

3 Category:

B 2SWS*MOV103B Function:

RSS heat exchangers service water supply isolation valves.

Test Requirement: Quarterly full stroke exercise and time Basis for Relief: Valve is normally closed; safety function is opened to supply cooling water to the RSS heat exchangers.

Cycling valve during normal operation is undesirable since the RSS heat exchangers are maintained in dry layup for corrosion control.

Also, opening this valve during normal operation would cause an undesirable flow transient on the SWS.

Alternate Test:

Full stroke exercised and timed per OST 2.1.10 Alternate Testing Frequency: Cold Shutdown 137 ISSUE 1 REV 0

i BVPS-2 ISI RELIEF REQUEST NO. 60 l

Valve:

2SWS*106 Class:

3 Category: C 2SWS*107 4

Function:

Service water headers check valves Test Requirement: Quarterly full stroke exercise Basis for Relief: Valve is normally open; safety position is closed.

Exercising valve would cause an undesireable flow transient in the SWS system, resulting in possible plant I

shutdown and/or equipment damage due to thermal i

transients.

In addition relief from cold shutdown full or partial stroke exercising is requested to further

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minimize the number of large flow transients on SWS piping.

Alternate Test:

Full stroke exercised per OST 2.30.8 i

.l Alternate Testing Frequency: Refueling i

RELIEF REQUEST NO. 61 Valve:

2SWS*MOV106A Class: 3 Category:

B 2SWS*MOV106B Function:

Service Water headers isolation valves Test Requirement: Quarterly full stroke exercise and time 1

Basis for Relief: Valve is normally open; safety function is to close to ensure sufficient SWS supply to the RSS Heat exchangers.

Closing this valve during normal operation would reduce i

service water supply to Turbine Building and CCP heat exchangers below acceptable limits for full power operation. Failure of valve to reopen after closure could lead to equipment damage and plant shutdown.

Alternate Test:

Full stroke exercised and timed per OST 2.1.10 Alternate Testing Frequency: Cold Shutdown 138 ISSUE 1 REV 0 4

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BVPS-2 ISI RELIEF REQUEST NO. 62 Valve:

2SWS*MOV107A Class:

3 Category:

B 2SWS*MOV107B 2SWS*MOV107C 2SWS*MOV107D Function:

CCS HX from service water headers isolation valves Test Requirement: Quarterly full stroke exercise and time Basis for Relief: Valve is normally open. Safety function is to close to isolate the NNS portion of the service water system.

Closure of this valve during power operation would result in an undesirable hydraulic transient on service water piping and a momentary runout condition on the service water pump supplying the service water header.

Alternate Test:

Full stroke exercised per OST 2.1.10 Alternate Testing Frequency: Cold shutdown RELIEF REQUEST NO. 63 Valve:

2SWS*486 Class: 3 Category: C 2SWS*487 Function:

Service water pumps vacuum breaker check valves Test Requirement: Quarterly full stroke exercise Basis for Relief: Due to system design flow requirements, at power exercising of this valve requires use of the idle. SWS pump.

Relief is requested in the event the id1'e SWS pump is out of service for maintenance. Exercising can be accomplished upon return of the idle SWS pump to service.

Alternate Test:

Full stroke exercised closed per OST 2.30.2(3)

Full stroke exercised open per OST 2.30.6.

Alternate Testing Frequency: Upon return of idle pump to service / Cold Shutdown 139 ISSUE 1 REV 0

i BVPS-2 ISI l

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RELIEF REQUEST NO. 64 I

Valve:

2SWS*488 Class: 3 Category: C Function:

Service water pump [2SWS*P21C) vacuum breaker check valve l

Test Requirement: Quarterly full stroke exercise Basis for Relief:.Due to system design flow requirements, at power exercising of this valve requires use of the idle SWS pump.

Relief is requested in the event the idle SWS pump is out of service for maintenance. Exercising can be accomplished upon return of the idle SWS pump to service.

Alternate Test:

Full stroke exercised per OST 2.30.6 Alternate Testing Frequency: Upon return of idle pump to service / Cold Shutdown I

l RELIEF REQUEST NO. 65 Valve:

2FPW*382 Class:

2 Category: A/C 2FPW*388 2FPW*753 2FPW*761 Function:

Fire protection headers inside containment isolation check valves l

Test Requirement: Quarterly full stroke / refueling leak test Basis for Relief: Valve is normally closed, however would be open in the event of a fire; safety position is closed for containment isolation.

Full stroke testing can only be performed by cycling. the weight loaded arm or leak testing.

Since this valve is located inside containment, it is not accessable during normal plant operation.

Alternate Test:

Full stroke exercised per BVT 2.1-1.47.3.

Alternate Testing Frequency: Upon return of idle pump to service / Cold Shutdown 1

140 ISSUE 1 REV 0

i BVPS-2 ISI RELIEF REQUEST NO. 66 Valve:

2IAC*22 Class:

2 Category: A/C Function:

Instrument Air header inside. containment isolation check valve

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Test Requirement: Quar;9rly full stroke / refueling leak test Basis for Relief: Valve is normally closed, however would be open as-i required to supply instrument air to the containment; safety position is closed for containment isolation.

Full stroke testing can only be performed by cycling the weight loaded arm or leak testing.

Since this valve is i

located inside containment, it is not accessable during normal plant operation.

Alternate Test:

Full stroke exercised open per BVT 2.1-1.47.3.

No alternate seating check is proposed in addition to the refueling leak check (BVT 2.1-1.47.5).

3 Alternate Testing Frequency: Refueling i.

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BVPS-2 ISI t

RELIEF REQUEST NO. 67 Valve:

2HVR* MOD 23A Class:

2 Category: A 2HVR* MOD 23B 2HVR* MOD 25A 2HVR* MOD 25B l

Function:

Containment purge discharge and supply outside and inside isolation dampers Test Requirement: Quarterly full stroke exercise and time / refueling leak i

test i

Basis for Relief: Damper is closed during power' operation and open for refueling operation.

Safety functions are during power operation to remain closed for containment isolation and during refueling to close in the event.of a refueling i

accident.

Damper cannot be exercised during power j

operation due to the subatmospheric condition of the containment.

j Alternate Test:

Full stroke exercised and timed per OST 2.1.10 j

Alternate Testing Frequency: Cold Shutdown l,

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142 ISSUE 1 REV 0 4

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I BVPS-2 ISI RELIEF REQUEST NO. 68 Valve:

2HCS*119 Class: 2 Category: A/C 2HCS*120 f

l Function:

Hydrogen Recombiner return. headers inside containment isolation check valves Test Requirement: Quarterly full stroke / refueling leak test Basis for Relief: Valve is normally closed; safety function is opened for hydrogen control of the containment atmosphere and closed for containment isolation. Full stroke testing can only be performed by cycling the weight loaded arm i

or leak testing.

Since this valve is located inside i

containment, it is not accessable during normal plant operation.

4 Alternate Test:

Full stroke exercised open per BVT 2.1-1.47.3.

l No alternate seating check is proposed in addition to the refueling leak check (BVT 2.1-1.47.5).

j Alternate Testi'ng Frequency: Refueling i

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