ML20212A558
| ML20212A558 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 12/16/1986 |
| From: | Sieber J DUQUESNE LIGHT CO. |
| To: | Tam P Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8612240222 | |
| Download: ML20212A558 (37) | |
Text
o
'Af Duquesne Liidit Telephone (412) 393-6000 Nuclear Group siSop"Egp' ort, PA 15077 0004 December 16, 1986 Director of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Attn:
Mr. Peter S. Tam, Project Manager Project Directorate No. 2 Division of PWR Licensing - A Washington, DC 20555
- Mail Stop 340 -
Reference:
Beaver Valley Power Station, Unit No. 1 Docket No. 50-334, License No. DPR-66 Inservice Testing Program Revisions Gentlemen:
Attached for your review is Revision 1
of Issue 2
of the Inservice Testing (IST)
Program for Beaver
- Valley, Unit 1.
The revision contains editorial changes, one new pump relief request and one valve relief request which was inadvertently omitted from the submittal of Issue 2
of the IST Program by letter dated April 1,
1986.
The relief request (RR 37) concerns quarterly stroke testing of the Boron Injection Tank (BIT) isolation valves and is similar to approved relief requests 72 and 73 in Issue 1 of the IST Program for the first ten year interval.
The relief requests provide the code test requirements, a basis for requesting relief and proposed alternate examinations.
The code requirements listed in the relief requests have been determined to be impractical for Beaver
- Valley, Unit 1
in accordance with 10 CFR 50.55a(g)(5)(iii).
A check in the amount of $150.00 for payment of the application fee in accordance with 10 CFR 170 will be submitted under separate Cover.
Very truly yours,
}
J. D.
Sieber Vice President Nuclear Operations Q1 h0 8612240222 861216 PDR ADOCK 05000334 P
PDR.
(
]
Be:;v;;r Vallcy Power Station, Unit No.1 Docket No. 50-334, License No. DPR-66 Inservice Testing Program Revisions Page 2 cc: Mr. W. M. Troskoski, Resident Inspector U. S. Nuclear Regulatory Commission Beaver Valley Power Station Shippingport, PA 15077 U. S. Nuclear Regulatory Commission c/o Document Management Branch Washington, DC 20555 Director, Safety Evaluation & Control Virginia Electric & Power Company P.O. Box 26666 One James River Plaza Richmond, VA 23261 1
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LIST OF GANGES ENPONDff PAGE NO GANGE RS-P-2A, 2B P18,19 Added the ccanents:
" Calculate Pi using static head of water in the pump casing." and " Vibration readings taken in velocity units."
RS-P-2A, 2B RR3 Add RS-P-2A, 2B to Relief Request #3 for using static head for Pl.
RS-P-2A, 2B RR13 Revised Relief Request based on SR test results.
RS-P-2A, 2B RR15 Ar N 1 Relief Request to take vibration readings in velocity units.
M-G-142 V4 Delete the quarterly stroke requirement FCV-G-160 frcan these passive valves.
M-G-311 V6 Delete the quarterly stroke requirement from this passive valve.
10V-RH-700, 701 V9 Replaced "later" with "OST 1.10.5 -
Isakage monitoring" and delete the quarterly stroke requirement.
RH-14, 15, 16, V9 Delete the quarterly stroke requirement IOV-RH-700, 701 frun these passive valves. Also changed
}0V-RH-720A, 720B MOV-RH-720A, B to category B.
SI-5 V10 Changed OST 1.11.20 to 1.11.2 SI-15, 16, 17 V11 Replaced "later" with "OST 1.11.19 Isak test" SI-41 V12 Delete the quarterly stroke requirement frun this passive valve.
SI-48, 49, 50, V12 Changed "Part-stroke" to " Full-Stroke" 51, 52, 53 SI-91, MOV-SI-836 V13 Delete the quarterly stroke requirement fram these passive valves. i
CIM ONENT PAGE NO OIANGE M -SI-867A, B V14 N*iari reference to Relief Request 37.
V15 Changed the test listed to "OST 1.1.10 -
Cold shutdown stroke and time" IOV-SI-869A V15 Delete the quarterly stroke requirement frun this passive valve.
E -SI-890C V16 Delete the quarterly stroke requirement frun this passive valve.
CV-35, 36 V17 Delete the quarterly stroke requirement fran these passive valves.
RS-145, 146 V20 Delete the quarterly stroke requirement frun these passive valves.
MS-15, 16, 17 V33 Changed the test listed to "OST 1.24.4" MS-18, 19, 20 V33 RMari reverse flow test.
W-33 V36 Changed the OST number to 1.24.9 for forward flow and 1.24.8 for reverse flow W -34, 35 V36 Changed the test listed to "OST 1.24.8 -
Forward and reverse flow tests" N -36, 41, 37 V36 Changed " test" to " exercise" W-38, 40 V36 Changed OST mImber to 1.24.8 W-39 V36 Changed OST number to 1.24.9 W-42, 43, 44 V36 Changed OST numbers to 1.24.8 & 9 W-622, 623, 624, V37 Changed OST number to 1.24.8 625, 626, 627 W-209, 210 V42 Changed OST number to 1.24.4 l
DA-128, 129 V46 Deleted valves because DCP 567 was not 141, 142 coupleted this outage.
RV-EE-201, 202 V47 Added valves because DCP 567 was not 203, 204 canpleted this outage.
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HY-119, 120 V50, 51 Valves were deleted by DCP 621.
l HY-196, 197 V50, 51 Valves were added by DCP 621.
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OCN10NENT PAGE NO 01ANGE MW-lW-201A, B V51 Valves were deleted by DCP 621.
NN-RH-700, 701 RRll Changed the valve category to B/P to MOV-RH-720A, 720B match the valve table, and deleted timing requirement.
MN-SI-836, 869A RR20 Changed the valve category to A/P to match the valve table.
NN-SI-890C RR25 Changed the valve category to A/P to match the valve table.
FW-33, 34, 35 RR34 Changed OST numbers to 1.24.8 & 9 42, 43, 44 622, 623, 624 625, 626, 627 MN-SI-867A, B RR37 kWri Relief Request 37 based on past history.,
[
SAHmf EVAIDATICE (10GR 50.59)
FOR GANGES. TEETIS OF EXPERIMENIS
SUBJECT:
Revision to IST Pr%1.am, Issue 2 Rev 0; Relief Request for [RS-P-2A, 2B].
1.
Is an unreviewed safety question involved?
a.
Will the probability of nmwrence or the consequences of an accident or malfunction of agnim=rit inportant to safety previously evaluated in the FSAR be increased?
NO, because, mechanical degradation of the purops will be detected by vibration monitoring. Taking vibration readings in velocity units, rather than in displacement units, provides an increase in the ability of the test to detect mechanical problems.
'Ihese readings will provide more meaningful information on punp condition than annual bearing tenperature readings.
b.
Will the possibility for an accident or malfunction of a different type than any evaluated previously in the FSAR be created?
NO, because, the Relief Requests will allow the pumps to be tested in the manner which will accurately describe the mechanical condition of the punps. 'Ihe punps, themselves, have not been modified.
c.
Is the margin of safety as defined in the basis for any technical specification reduced?
NO, (see la. above) d.
Is a change to the Technical Specification required?
NO, (see la. above)
Based on the above information the Changes DO NOT involve an l
unreviewed safety question or a change to the Tech. Specs.
l l
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SAFELY EVAIDATION (10GR 50.59)
FOR CHANGES. TESTS OF EXPERIMENIS SUBIECT:
Revision to IST Fr@ unu, Issue 2 Rev 0; Relief Request for [FDV-SI-867A, 867B].
1.
Is an unreviewed safety question involved?
a.
Will the probability of occurrence or the consequences of an accident or malfunction of equignent important to safety previously evaluated in the FSAR be increased?
NO, because, the way that we prescntly test these cmponents will not be changed and the cmponents, themselves, will not be changed.
b.
Will the possibility for an accident or malfunction of a different type than any evaluated previously in the FSAR be created?
NO, because, requesting relief will help prevent a possible accident.
Stroking these valves could cause leakage past the manway and/or the BIT outlet valves and cause the beric acid to solidify and block the i
P Pe.
c.
Is the margin of safety as defined in the basis for any technical specification reduced?
NO, (see la. above) d.
Is a change to the Technical Specification required?
NO, (see la. above)
Based on the above information the Changes DO NOT involve an unreviewed safety question or a change to the Tech. Specs.
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B.V.P.S. - 1.S.T.
Pzg)'19 Pump Pump Code Name: 28 Outside Recirculation humbe r:
RS-P-28 Class: 2 System: 13 Containment Depressurization Spray Pump Function: Circulate containment sump water for long term Remarks: See RR7 and RR13 containment depressurization.
Pa ramete r OST Applicable Req'd Comment 1.13.6 P
RR1 N
LR)
CS 1.13.7 R
RR1 (R) 1.13.6 P
RR7 Pi (Q)
CS 1.f3.7 R
RR3 Calculate Pi using static head of water in the pump casing.
(R) 1.13.6 P
X (R) 1.13.6 P
RR7 Q
[Q)
CS 1.13.7 R
X F low recorded by local gauge ( F1-RS1578).
(R) 1.13.6 P
RR7 V
(9)
CS 1.13.7 R
RR15 Vibration readings taken in velocity units (R) 1.13.6 P
RR7 Tb (Al CS 1.13.7 R
RR13 (R) 1.13.6 P
RR9 L
(Q)
CS 1.13.7 R
RR9 (R)
ISEUE 2 REVISION 1
)
I B.V.P.S. - I.S.T.
RELIEF REQUEST 3
Pump Mark No(s).:
CH-P-1A CH-P-2B QS-P-1B FC-P-1B RS-P-2A CH-P-1B SI-P-1A RS-P-1A WR-P-1A RS-P-2B CH-P-1C SI-P-1B RS-P-1B WR-P-1B CH-P-2A QS-P-1A FC-P-1A WR-P-1C Code Test Requirements: Measurement of pump suction pressure before pump startup and during test.
Basis for Relief:
Ne installed instrumentation exists to measure suction
- pressure, therefore, relief is requested from this requirement.
Alternate Test:
The static head from tanks or the Ohio River will be used to calculate suction pressure, once per test.
RELIEF REQUEST 4
Pump Mark No(s).:
CH-P-2A RH-P-1A QS-P-1A FC-P-1A CH-P-2B RH-P-1B QS-P-1B FC-P-1B FW-P-2 FW-P-3B VS-P-3B FW-P-3A VS-P-3A Code Test Requirement:
Measurement of flow and AP.
Basis for Relief:
These pumps are tested in fixed resistance recirculation lines.
Therefore, either the measured flowrate or the measured differential pressure can be considered constant and at its reference value.
The other test quantities may then be measured or observed and recorded.
Alternate Test:
None.
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ISSUE 2 REVISION 1
B.V.P.S. - I.S.T.
RELIEF REQUEST 13 Pump Mark No(s).:
RS-P-2A RS-P-2B Code Test Requirements:
IWP-3500(b) states that when measurement of bearing temperature is required, each pump shall be run until the bearing temperatures stabilize, and then the quantities specified shall be measured or observed and recorded.
Basis for Relief:
In order to test this pump, it must be run in a solid system through-the small recirculation test line, stable bearing temperatures cannot be obtained as demonstrated by tests performed on site.
Since the mechanical characteristics of the pump can be determined by vibration measurements, relief is requested from the requirements of obtaining bearing temperature readings.
Alternate Test:
The pumps will be run on recirculation for 15 minutes during refueling outages.
The detection of mechanical degradation normally provided by bearing temperature monitoring will be achieved by pump vibration monitoring.
Vibration readings in units of velocity (in/sec) rather than displacement (mils) will provide more meaningful information on pump condition than bearing temperature monitoring.
RELIEF REQUEST 14 Pump Mark No(s).:
EE-P-1A EE-P-1B EE-P-1C EE-P-1D Code Test Requirement:
Flowrate shall be measured using a rate or quantity meter installed in the pump test circuit.
Basis for Relief:
There is no installed instrumentation.
Alternate Test:
The level change over time in the floor mounted day tank will be measured and converted to the flowrate.
ISSUE 2 REVISION 1
B.V.P.S. - I.S.T.
RELIEF REQUEST 15 Pump Mark No(s).:
RS-P-2A RS-P-2B Code Test Requirements:
IWP-4510 requires at least one displacement vibration amplitude reading Basis for Relief:
The measurement of pump vibration is required so that developing problems can be detected and repairs initiated prior to pump failure.
Measurement of vibration only in displacement quantities does not take into account frequency, which is also an important factor in determining the severity of the vibration.
Relief is requested to take vibration readings in velocity units (inches per second), which are more meaningful and sensitive to small changes that are indicative of developing mechanical problems.
These velocity measurements detect not only high amplitude vibration, that indicate a major mechanical problem, but also the equally harmful low amplitude, high frequency vibration that usually go undetected by simple displacement
-measurements.
Alternate Test:
Vibration readings will be.aken in velocity units of inches /sec, using Table 2 of the the ASME technical paper 78-WA/NE-5 as acceptance criteria.
ISSUE 2 REVISION 1
_____________________._____j
SYSTEM NAME Cheolcal and Volume Contr@l MANUAL NUMBER 7
PAGE 4 Valve l
Valve Ca tego ry Mark Drawing Drawing Test Relief Number Class Type NSA Number Coo rd ina tes Requi rement Request Testing and Tracking A
B C
D P
ICH122 2
X FCV A
RM159A C-5 Q
OST 1.11.10 - stroke test ICH137 2
X HOV S
RM159A C-2 Q
RR5 OST 1.1.10 - co'id shutdown stroke ICH141 2
X C58 RM159A G-7 Q
RR6 OST 1.1.10 - Full stroke test ICH142 2
X X
MOV S
RM159A 8-4 OST 1.1.10 - cold shutdown stroke LT BVT 1.3-1.47.5 - Leak test 1CH152 2
X C58 RM159A F-4 Q
OST 1.7.5 and.1.7.6 1CH153 2
X C58 RM159A E-2 Q
OST 1.7.4, 1.7.5 and 1.7.6 1CH154 2
X C58 RM159A E-4 Q
OST 1.7.4, 1.7.5 and 1.7.6 j
i ICH158 2
X X
G58 LO RM159A F-2 Locked or sealed valve log OST 1.1.10 1CH159 2
X X
G58 LO RM1594 E-4 Locked and sealed valve log OST 1.1.10 1CH160 2
X X
FCV S
RM159A B-5 OST 1.1.10 - Full stroke test at cold shutdown LT BVT 1.3-1.47.11 1CH161 2
X X
G58 LO RM159A E-5 OST 1.1.10 ICH170 1
X X
X C58 RM159A B-5 LT BVT 1.3-1.41.11 - Leakage corrected for functional AP 1CH181 2
X X
C58 RM159A D-2 Q
RR7 See Relier Request LT BVT 1,3-1.47.11 1CH182 2
X X
C58 RM159A D-3 Q
RR7 See Reilef Request LT BVT 1.3-1.47.11 1CH183 2
X X
C58 RM159,A D-4 Q
RR7 See Relief Request l
LT BVT 1.3-1.47.11 ISSUE 2 REVISION 1
SYSTEM NAME Ch?:n ica l a nd Vo l ume Cont ro l MANUAL NUMBER 7
PAGE 6 Valve Valve Ca tego ry Mark D rawi ng D rawi ng Test Relief Number Class Type NSA Number Coo rd i na te s Requi rement Request Testing and Tracking A
B C
D P
1CH308A 2
X MOV O
RM159A D-2 Q
RR8 OST 1.1.10 - cold shutdown stroke and time LT BVT 1.3-1.47.11 1CH3088 2
X MOV O
RM159A D-3 Q
RR8 OST 1.1.10 - cold shutdown stroke and time LT BVT 1.3-1.47.11 1CH308C 2
X MOV O
RM159A D-4 Q
RR8 OST 1.1.10 - cold shutdown stroke and time LT BVT 1,3-1.47.11 1CH310 1
X MOV O
RM159A A-2 Q
OST 1.47.3A - Qua rte rly stroke and time ICH311 1
X X
MOV S
RM159A A-2 OST 1.1.10 - cold shutdown stroke and time ICH350 3
X MOV S
RM159A G-7 Q
RR9 OST 1.1.10 - cold shutdown stroke and time ICH369 2
X X
X C58 RM159A D-5 LT BVT 1.3 - 1.47.5 - Leak Test ICH370 2
X MOV O
RM159A E-2 Q
OST 1.1.10 cold shutdown stroke and time ICH378 2
X MOV O
RM159A D-5 Q
RR10 OST 1.1.10 - cold shutdown stroke and time LT BVT 1.3-1.47.5 - Leak Test 1CH381 2
X MOV O
RM159A D-5 Q
RRIO OST 1.1.10 - cold shutdown stroke and time LT BVT 1.3-1.47.5 - Leak Test ICH382A 2
X RV RM159A C-4 ST BVT 1.5-1.60.5 1CH3828 2
X RV RM159A C-7 ST BVT 1.5-1.60.5 ISSUE 2 REVISION 1
>/
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SYSTLH NAME Residual Hvat Remov?!
MANUAL NUMBER 10 PAGE 9 Valve Valve Ca tego ry
. Relief Mark Drawing Drawing Test Number Class Type NSA Number Coo rd i na tes Requirement Request Testing and Tracking 1RH14 2
X X YGW30M SS RM156A D-7 OST 1.10.4 - Refueling Valve Exe rc i se LT BVT 1.3-1.47.5 - Leak Test IRH15 2
X X YGW15X SS RM156A C-8 OST 1.10.4 - Refueling Valve Exerc i se LT BVT 1.3-1.47.5 - Leak Test 1RH16 2
X X YBW15Y SS RM156A C-9 OST 1.10.4 - Refueling Valve Exe rci se LT BVT 1.3-1.47.5 - Leak Test IRH605 2
X MOV A
RM156A D-2 Opera ting Manua i Ch. 10, Section 3 1RH700 1
X X
MOV S
hM156A F-6 RR11 OST 1.10.4 - Refueling Valve Exercise LM OST 1.10.5 Leakage Monitoring 1RH701 1
X X
MOV S
RM156A F-6 RR11 OST 1.10.4 - Refueling Valve Exe rci se LM OST 1.10.5 - Leakage Monitoring 1RH720A 1
X X
MOV S
RM156A D-9 RR11 OST 1.10.4 - Refueling Valve Exerc i se LM Continuous Monitoring of RHR Pump Discha rge Pressure 1RH7208 1
X X
MOV S
RM156A E-9 RR11 OST 1.10.4 - Refueling Valve Exe rci se LM Continuous Monitoring of RHR Pump Discha rge Pressure i
1RH721 2
X RV RM156A D-7 ST BVT 1.5-1.60.5 1RH758 2
X MOV T
RM156A D-5 OST 1.10.4 i
lSSUE 2 REVISION 1 1
SYSTEM NAME Safety in.iect ion Systeo MANUAL NUMBER 11 PACE 10 Valve Valve Ca tego ry Mark Drawing D rawing Test Roller Number Class Type NSA Number Coo rd i na tes Requ i rement Request Testing and Tracking A
B C
D P
IS11 2
X C42 RM167A G-3 RR12 Visual inspection at Refueling per CMP 1-75-86 IS12 2
X C42 RM167A G-5 Q
PR12 Visual Inspection at Refueling per CMP 1-75-86 Isl5 2
X C42 RM167A F-6 Q
BR13 OST 1.11.14-Full Flow Test at Refueling OST 1.11.1 and 1.11.2 -
l 4
Pa rt stroke IS16 2
X C42 RM167A F-3 Q
FR14 OST 1.11.14-Full Flow Test at Rerueling OST 1.11.1 and 1.11.2 -
Pa rt stroke IS17 2
X C42 RM167A F-6 Q
RR14 OST 1.11.14-Full Flow Test at Refueling OST 1.11.1 and 1.11.2 -
Part stroke ISSIO 1
X X
C58 RM1678 C-2 Q
RR15 OST 1.11.14-Full Flow Test at Refueling LT OST 1.11.16 IS111 1
X X
C58 RM167B B-2 Q
RR15 OST 1.11.14-Full flow Test at Refueling LT OST 1.11.16 ISl12 1
X X
C58 RM1678 B-2 Q
RRIS OST 1.11.14-Full Flow Test at Refueling LT OST 1.11.16 IS113 2
X X
C58 RM167B C-9 Q
RR16 OST 1.11.14-Full flow Test at Refueling LT BVT 1.3-1.47.11 1S114 2
X X
C58 RM1678 B-9 Q
RR16 OST 1.11.14-Full flow Test at RefueIing LT BVT 1.3-1.47.11 ISSUE 2 REVISION 1
SYSTEM NAME Sa fe ty in_i*ction Syste' MANUAL NUMBER 11 PAGE 11 Valve Valve Category Mark Drawing D rawi ng Test Roller Number Class Type NSA Number Coo rd ina tes Requirement Request Testing and Tracking A
B C
D P
IS115 1
X X
C58 RM167B B-2 Q
RRIS OST 1.11.14-Full flow Test at Refueling LT OST 1.11.19 - Leak Test ISl16 1
X X
C58 RM167B B-2 Q
RR15 OST 1.11.14-Full Flow Test at Refueling LT OST 1.11.19 - Leak Test IS117 1
X X
C58 RM167B B-2 Q
RR15 OST 1.11.14-Full Flow Test at Refueling LT OST 1.11.19 - Leak Test ISl20 1
X C58 RM167B A-1 Q
RR15 OST 1.11.14-Full Flow Test at Refueling 1S121 1
X C58 RM167B A-1 Q
RR15 OST 1.11.14-Full Flow Test at Refue1ing 1S422 1
X C58 RM167B A-1 Q
RR15 OST 1.11.14-Full Flow Test at Refueling 1S123 1
X X
C58 RM1678 B-1 Q
RH15 OST 1.11.14-Full Flow Test at Refue1ing LT OST 1.11.16 1Sl24 1
X X
C58 RM167B B-1 Q
RR15 OST 1.11.14-Full Flow Test at Refueling LT OST 1.11.16 IS125 1
X X
C58 RM1678 B-1 Q
RR15 OST 1.11.14-Full Flow Test at Refueling LT OST 1.11.16 IS127 2
X G42 RM1678 E-7 Q
RR17 OST 1.11.14-Full Flow Test at Refueling OST 1.7.4 and 1.7.5 and 1.7.6-Pa rt Stroke s
ISSUE 2 REVISION 1
SYSTEM NAME Safety Iniection Syst*7 MANUAL NUMBER 11 PAGE 12 Valve Valve Category Mark Drawing D rawi ng Test Relief Number Class Type NSA Number Coord ina tes Requirement Request Testing and Tracking A
B C
D P
1S128 2
X C58 RM167B E-3 Q
OST 1.11.1 Reverse flow test OST 1.11.2 Full flow test 1S129 2
X C58 RM1678 E-2 Q
OST 1.11.2 Reverse flow test OST 1.11.1 Full flow test 1Sl41 2
X X
T58 LS RM167B D-2 Locked or sea led va lve log OST 1.1.9 t
i LT BVT 1.3-1.47.5 - Leak Test i
1Sl42 2
X X
X C58 RM167B D-9 LT BVT 1.3-1.47.5 - Leak Test l
1S148 1
X X
C48Z RM1678 G-3 Q
RR18 OST 1.11.15 Full st roke exe rc i se i
LT OST 1.11.4 - Leak Test 1S149 1
X X
C48Z RM1678 F-6 Q
RR18 OST 1.11.15 Full stroke exercise l
LT OST 1.11.4 - Leak Test l
IS150 1
X X
C48Z RM1678 D-3 Q
RR18 OST 1.11.15 Full stroke exercise LT OST 1.11.4 - Leak Test
~
ISISI 1
X X
C48Z RM167B G-2 Q
RR18 OST 1.11.15 Full stroke exercise i
LT OST 1.11.4 - Leak Test j
IS152 1
X X
C48Z RM167B F-2 Q
RR18 OST 1.11.15 Full stroke exerci se LT OST 1.11.4 - Leak Test IS153 1
X X
C48Z RM1678 E-2 Q
RR18 OST 1.11.15 f ul l st roke exe rc i se LT OST 1.11.4 - Leak Test 4
1S183 1
X X
C58 RM1678 A-7 Q
RR16 OST 1.11.14 - Full stroke at re fue l i ng LT BVT 1.3-1.47.11 ISSUE 2 REVISION 1
SYSTEM NAME Sa fe ty infectirn Syste MANUAL NUMBER 11 PAGE 13 Vaave.
Vaive Catogory Mark Drawing Drawing Test Relief Number Class Type NSA Number Coo rd i na tes Requirement Request Testing and Tracking A
B C
D P
1S184 1
X X
C58 RM167B A-7 Q
RR16 OST 1.11.14 - Full stroke at refueIing
^
LT BVT 1.3-1.47.11 1S891 2
X X
T58 RM167A A-6 OST 1.1.10-cold shutdown full exe rc i se LT BVT 1.3-1.47.11 1S194 2
X X
C58 RM1678 B-7 Q
RR19 OST 1.11.14-Full st roke a t re fue I ing LT BVI 1.3-1.47.11 4
)
1S195 2
X X
C58 RM1678 B-7 Q
RR19 OST 1.11.14-Full stroke at refueling
)
LT BVT 1.3-1.47.11 1S1100 1
X C58 RM1678 B-2 Q
RRIS OST 1.11.14-Full stroke at refueling 1S8101 1
X C58 RM1678 B-2 Q
RR15 OST 1.11.14-Full st roke a t refueling i
ISl102 1
X C58 RM167B B-2 Q
RR15 OST 1.11.14-Full stroke at refue l ing IS1101-1 2
X TV S
RM1678 C-9 Q
OST 1.47.3A-Qua rterly stroke and time l
LT BVT 1.3-1.47.5 - Leak Test i
1S1101-2 2
X TV S
RM1678 C-9 Q
OST 1.47.3A-Qua rterly stroke j
and time i
LT BVT 1.3-1.47.5 - Leak Test i
j ISl836 2
X X
MOV S
RM167A A-2 RR20 OST 1.1.10-cold shutdown stroke and time 3
LT BVT 1.3-1.47.11
\\
l ISSUE 2 MEVISION 1
+
)
SYSTEM NAME Sar2tv In_lection Syst*n MANUAL NUMBER 11 PAGE 14 Valve Valve Category Mark Drawing D rawi ng Test Relier Number Class Type NSA Number Coo rd i na te s Requ i rement Request Testing and T racking A
B C
D P
1Sl842 2
X MOV S
RM167B D-9 Q
OST 1.47.3A LT BVT 1.3-1.47.5 - Leak Test ISl845A 2
X RV RM167A E-3 ST BVT 1.5-1.60.5 Isl845B 2
X RV RM167A E-3 ST BVT 1.5-1.60.5 ISl845C 2
X RV RM167A E-5 ST BVT 1.5-1.60.5 1Sl857 2
X RV RM167A A-4 ST BVT 1.5-1.60.5 IS1858A 2
X ftV RM167B F-3 ST BVT 1.5-1.60.5 ISl858B 2
X RV RM1678 E-6 ST BVT 1.5-1.60.5 ISl858C 2
X RV RM1678 C-3 ST BVT 1.5-1.60.5 ISl860A 2
X MOV S
RM167A G-2 Q
RR21 OST 1.1.10 - cold shutdown stroke and time LT BVT 1.3-1.47.11 1S1860B 2
X MOV S
RM167A G-5 Q
RR21 OST 1.1.10 - cold shutdown stroke and time LT BVT 1.3-1.47.11 IS1862A 2
X MOV O
RM167A G-4 Q
OST 1.11.6 Stroke and time.
IS1862B 2
X MOV O
RM167A G-5 Q
OST 1.11.7 Stroke and time IS1863A 2
X MOV S
RM167A E-4 Q
OST 1.47.3A - Quarterly stroke and time 1Sl863B 2
X MOV S
RM167A E-6 Q
OST 1.47.3A - Quarterly stroke and time 1Sl864A 2
X MOV O
RM167A E-3 Q
OST 1.47.3A - Qua rterly stroke and time 1S88640 2
X MOV O
RM167A E-3 Q
OST 1.47.3A - Qua rterly stroke and time ISl867A 2
X MOV S
RM167A C-7 Q
RR37 OST 1.1.10 - cold shutdown stroke and time i
ISSOE 2 REVISION 1
SYSTEM NAME S*fety in15ction System MANUAL NUMBER 11 PACE 15 Valve Valve Category Mark D rawi ng D rawing Test Relief Number Class Type NSA Number Coo rd ina tes Requirement Request Testing and Tracking A
B C
D P
ISl867B 2
X MOV S
RM167A C-7 Q
RR37 OST 1.1.10 - cold shutdown stroke and time 1Sl867C 2
X MOV S
RM167A B-2 Q
RR22 OST 1.1.10 - cold shutdown st roke and time LT BVT 1.3-1.47.11 IS1867D 2
X MOV S
RM167A B-2 Q
RR22 OST 1.1.10 - cold shutdown stroke and time LT BVT 1.3-1.47.11 ISI869A 2
X X
MOV S
RM167A A-2 RR20 OST 1.1.10 - cold shutdown stroke and time LT BVI 1.3-1.47.11 ISl8698 2
X MOV S
RM167A C-4 Q
RR23 OST 1.1.10 - cold shutdown stroke and time LI BVT 1.3-1.47.11 IS1884A 2
X IV O
RM167A A-5 Q
OST 1.47.3A - Qua rterly stroke and time IS18848 2
X TV O
RM167A A-5 Q
OST 1.47.3A - Qua rterly stroke and time IS1884C 2
X IV O
RM167A B-6 Q
OST 1.47.3A - Qua rterly stroke and time ISl885A 2
X MOV O
RM167A E-2 Q
OST 1.47.3A - Qua rterly stroke and time IS18850 2
X MOV O
RM167A E-3 Q
OST 1.47.3A - Qua rterly st roke and time 1Sl885C 2
X MOV O
RM167A E-3 Q
OST 1.47.3A - Qua rterly stroke and time IS18850 2
X MOV O
RM167A E-3 Q
OST 1.47.3A - Quarterly stroke and time ISSUE 2 REVISION 1
SYSTEM NAME S?f>tv In_iect ion Syste'T MANUAL NUMBER 11 PAGE 16 Valve Valve Category Mark Drawi ng D rawi ng Test Relier Number Class Type NSA Number Coo rd i na tes Requi rement Request Testing and Tracking A
B C
D P
IS1889 2
X TV S
RM167A D-1 Q
OST 1.47.3 A - Qua rterly st roke and time LT BVT 1.3-1.47.5 - Leak Test Isl890A 2
X MOV S
RM167A E-2 Q
RR24 OST 1.1.10 - cold shutdown stroke and time LT BVT 1,3-1.47.11 IS1890H 2
X MOV S
RM167A E-2 Q
RR24 OST 1.1.10 - cold shutdown stroke and time LT BVT 1.3-1.47.11 1S18900 2
X X
HOV S
RM167A E-2 RR25 OST 1.1.10 - cold shutdown stroke and time LT BVT 1.3-1.47.11 ISI-451 2
X T58 0
RM167A E-2 Q
OST 1.1.9 St roke 1S1-452 2
X 158 0
RM167A E-2 Q
OST 1.1.9 Stroke ISSUE 2 REVISION 1
~ -
SYSTEM NAME C*ntainment Vrcuum and L*akeae Monitorina MANUAL NUMBER 12 PAGE 17 Valve Valve Ca tego ry Mark Drawing D rawi ng Test Relief
)
Number Class Type NSA Nuntee r Coo rd i na te s Requi rement Request Testing and Tracking l
A B
C D
P 1
1 1CV35 2
X X VSS200A SS RM168A C-7 Sealed valve log, OST 1.1.9 LT BVT 1.3-1.47.5 - Leak Test ICV 36 2
X X VSS200A SS RM168A D-7 Sealed valve log, OST 1.1.9 LT BVT 1.3-1.47.5 - Leak Test 1LM100A1 2
X TV O
RM168A C-3 Q
OST 1.47.3A - Qua rterly stroke and time LT BVT 1.3-1.47.5 - Leak Test ILM100A2 2
X TV O
RM168A C-4 Q
OST 1.47.3A - Quarterly stroke and time LT BVT 1.3-1.47.5 - Leak Test ILM101A 2
X TV S
RM168A C-8 Q
OST 1.47.3A - Quarterly stroke and time j
LT BVT 1.3-1.47.5 - Leak Test 1LM1018 2
X TV S
RM168A D-8 Q
OST 1.47.3A - Qua rterly st roke and time j
LT BVT 1.3-1.47.5 - Leak Test l
l 1CV101A 2
X TV O
RM168A D-7 Q
OST 1.47.3A - Quarterly stroke and time l
LT BVT 1.3-1.47.5 - Leak Test ICV 1010 2
X TV O
RM168A D-7 Q
OST 1.47.3A - Quarterly stroke and time LT BVT 1.3-1.47.5 - Leak Test ICV 102 2
X TV O
RM168A E-7 Q
OST 1.47.3A - Qua rterly stroke and time l
LT BVT 1.3-1.47.5 - Leak Test ICV 102-1 2
X IV O
RM168A E-8 Q
OST 1.47.3A - Quarterly stroke i
and time LT BVi 1.3-1.47.5 - Leak Test
)
ISSUE 2 REVISION 1 i
SYSTEM NAME Containment Depressurization (QS&RS)
MANUAL NUMBER 13 PAGE 20 Valve Valve Category Mark Drawing Drawing Test Relief Number Class Type NSA Number Coo rd i na tes Requirement Request Testing and Tracking A
B C
D P
1RS101 2
X X
WLC-3 RM165A E-5 Q
RR26 OST 1.1.10 - Cold shutdown exerci se LT BVT 1.3-1.47.5 - Leak Test 1RS145 3
X X
RM165A G-1 OST 1.13.5 - Test IRS 146 3
X X
RM165A G-1 OST 1.13.6 - Test IRS 155A 2
X MOV O
RM165A G-6 Q
OST 1.47.3A - Quarterly stroke and time IRS 155B 2
X MOV O
RM165A G-7 Q
OST 1.47.3A - Quarterly stroke and time IRS 156A 2
X MOV O
RM165A E-5 Q
OST 1.47.3A - Quarterly stroke and time IRS 1568 2
X MOV O
RM165A E-5 Q
OST 1.47.3A - Quarterly stroke and time IRS 157 2
X X
LS RM165A E-6 OST 1.1.9 Refueling Test IRS 158 2
X X
LS RM165A E-6 OST 1.1.9 Refueling Test IRS 159 2
X X
LS RM165A E-7 OST 1.1.9 Refueling Test 1RS160 2
X X
LS RM165A E-7 OST 1.1.9 Refueling Test i
l ISSUE 2 REVISION 1
SYSTEM NAME Ma in St*9 MANUAL NUMBER 21 PACE 33 Valve Valve Category Mark Drawing D rawi ng Test Relief Number Class Type NSA Number Coo rd i na tes Requ i rement Request Testing and Tracking A
B C
D P
IMS15 2
X X
VGW60A LO RM120A C-2 OST 1.24.4 IMS16 2
X X VGW60A LO RM120A D-2 OST 1.24.4 IMS17 2
X X VGW60A LS RM120A F-2 OST 1.24.4 IMS18 3
X VCW60A RM120A F-5 Q
OST 1.24.4 - Forwa rd flow Later - Reverse flow i
IMS19 3
X VCW60A RM120A C-5 Q
OST 1.24.4 - f orva rd flow Later - Reverse flow r
1MS20 3
X VCW60A RM120A G-5 Q
OST 1.24.4 - Forva rd flow Later - Reverse flow 1MS80 2
X VCW60A RM120A C-3 Q
RR30 Maintenance Visual Check at Refueling per CMP 1-75-77 1MS81 2
X VCW60A RM120A D-3 Q
RR30 Maintenance Visual Check a t Refueling per CMP 1-75-77 1MS82 2
X VCW60A RM120A E-3 Q
RR30 Maintenance Visua1 Check at Refueling per CMP 1-75-77 IMS101A 2
X MOV S
RM120A C-3 Q
OST 1.47.3A - Qua rterly stroke and time IMS101A 2
X X
NRV O
RM120A C-3 Q
RR31 OST 1.1.10 - Cold shutdown stroke and time IMS101A 2
X PCV A
RM120A C-3 Q
RR32 OST 1.1.10 - Cold shutdown stroke and time IMS101A 2
X SV RM120A C-3 ST BVT 1.1-1.21.1
{.
1HS101A 2
X TV O
RM120A C-3 Q
RR33 OST 1.21.1 - Pa rt i a l, OST 1.21.4 Full IMS101H 2
X MOV S
RM120A D-3 Q
OST 1.47.3A - Quarterly stroke and time 1MS1018 2
X X
NRV O
RM120A D-3 Q
RR31 OST 1.1.10 - Cold shutdown stroke l
and time IMS1010 2
X PCV A
RM120A D-3 Q
RR32 OST 1.1.10 - Cold shutdown stroke j
and time i
'SSUE 2 REVISION 1 1
e i
SYSTEM NAME Fredwater MANUAL NUMBER 24 PAGE 36 Valve Valve Category Mark D rawi ng D rawi ng Test Relief Number Class l
Type NSA Number Coord ina tes Requ i rement Request Testing and Tracking IFW33 3
X VCF60A RM124A E-5 Q
RR34 OS1 1.24.9 - Startup f rom cold shutdown ; forward flow test OST 1.24.8 - Reverse Flow Test 1FW34 3
X VCf60A RM124A F-3 Q
RR34 OST 1.24.8 - Forva rd and reverse flow tests 1FW35 3
X VCf60A RM124A F-4 Q
RR34 OST 1. 24. 8 - Fo rv"ri rd a nd reve rse flow tests IFW36 3
X VGW60A LO RM124A F-2 OST 1.24.4 - Exerci se 1FW37 3
X X VGW60A LO RM124A F-3 OST 1.24.2 - Exercise IFW36 3
X X VGW60A S
RM124A F-4 OST 1.24.8 IFW39 3
X X VGW60A S
RM124A F-5 OST 1.24.9 1FW40 3
X X VGW60A S
RM124A F-3 OST 1.24.8 1FW41 3
X X VGW60A LO RM124A F-4 OST 1.24.3 - Exerci se 1FW42 2
X VCW60A RM124A B-3 Q
RR34 OST 1.24.8, 9 - Sta rtup f rom cold SD 1FW43 2
X VCW60A RM124A C-3 Q
RR34 OST 1.24.8, 9 - Sta rtup f rom cold SD 7 fW44 2
X VCW60A RM124A F-3 Q
RR34 OS1 1.24.8, 9 - Sta rtup f rom cold SD 1FW151A 2
X MOV O
RM124A E-3 Q
OST 1.24.1 Stroke and Time 1 F W151 Li 2
X MOV O
RM124A D-3 Q
OST 1.24.1 Stroke and Time 1FW151C 2
X MOV O
RM124A D-3 Q
OST 1.24.1 Stroke and Time 1FW151D 2
X MOV O
RM124A D-3 Q
OST 1.24.1 Stroke and Time 1FW151E 2
X MOV O
RM124A B-3 Q
OST 1.24.1 Stroke and Time 1 FW151 f 2
X MOV O
RM124A B-3 Q
OST 1.24.1 Stroke and Time ISSUE 2 REVISION 1 m
SYSTEM NAME Feedvatar MANUAL NUMBER 24 PACE 37 Valve Valve Category Mark Drawing Drawing Test Relief Number Class Type NSA Number Coo rd i na tes Requi rement Request Testing and Tracking A
B C
D P
IFW156A 2
X MOV O
RM124A B-3 Q
RR35 OST 1.1.10 - Cold shutdown stroke and time IFW156B 2
X MOV O
RM124A C-3 Q
RR35 OST 1.1.10 - Cold shutdown stroke and time 1FW156C 2
X MOV O
RM124A D-3 Q
RR35 OST 1.1.10 - Cold shutdown stroke and time 1WI225 3
X X
LO RM124A G-5 Locked or sealed valve log 1WT226 3
X X
LO RM124A G-3 Locked or sealed valve log 1WT227 3
X X
LO RM124A C-4 Locked or sea led va lve log 1FW622 2
X VCW1500 RM124A E-3 Q
RR34 OST 1.24.8 - Sta rtup f rom C/S 1FW623 2
X VCW1500 RM124A E-3 Q
RR34 OST 1.24.8 - Sta rtup f rom C/S 1FW624 2
X VCW1500 RM124A D-3 Q
RR34 OST 1.24.8 - Sta rtup f rom C/S 1FW625 2
X VCW1500 RM124A D-3 Q
RR34 OST 1.24.8 - Sta rtup f rom C/S 1FW626 2
X VCW1500 RM124A B-3 Q
RR34 OST 1.24.8 - Sta rtup f rom C/S 1FW627 2
X VCW1500 RM124A B-3 Q
RR34 OST 1.24.8 - Sta rtup f rom C/S ISSUE 2 REVISION 1
_ _. =
SYSTEM NAME River W7ter MANUAL NUMBER 30 PAGE R2 Valve Valve Ca tego ry Mark Drawing D rawi ng Test Relief Number Class Type NSA Number Coo rd ina tes Requi rement Request Testing and Tracking A
B C
D P
1RW116A 3
X MOV A
RM127A F-8 Q
OST 1.30.1A - Stroke and time
{
1RW1168 3
X MOV A
RM127A F-8 Q
OST 1. 30.1 B - St roke a nd t i me IRW117 3
X MOV S
RM127A D-5 Q
OST 1. 30. 5 - S t ro ke a nd t i me 1RW193 2
X VCil5C RM127A D-3 Q
OST 1.30.2,6 - Stroke IRW194 2
X VCl15C RM127A E-3 Q
OST 1.30.2,6 - St roke I
1RW195 2
X VC115C RM127A E-3 Q
OST 1.30.3,6 - Stroke IRW196 2
X VC115C RM127A F-3 Q
OST 1.30.3,6 - Stroke IRW197 3
X VC115C RM127A D-1 Q
OST 1.30.2,3,6 BVT 1.4-1.30.5 1RW198 3
X VCl15C RM127A 0-1 Q
OST 1.30.2,3,6 BVT 1.4-1.30.5 1RW206 3
X X VV115A LS RM124A C-6 OST 1.24.4 - Position check 1RW207 3
X X VVl15A S
RM124A C-6 OST 1.24.4 - Position check 1RW208 3
X X VV115A S
RM124A F-5 OST 1.24.4 - Position check 1RW209 3
X X VV115A S
RM124A F-3 OST 1.24.4 - Position check 1RW210 3
X X VVl15A S
RM124A F-4 OST 1.24.4 - Position check 1RW486 3
X VCW60A RM1278 F-2 Q
OST 1.30.2 - Stroke and reverse flow test 1RW487 3
X VCW60A RM1278 F-3 Q
OST 1.30.3 - Stroke and reve rse flow test 1RW488 3
X VCW60A RM1278 F-4 Q
OST 1.30.6 - Stroke and Reverse flow test 1RW110 3
X VC115C RM127 F-5 Q
OST 1.36.1 and i nte rna l Inspection Per CMP 1.75.308 1RW111 3
X VC115C RM127 F-5 Q
OST 1.36.1 and inte rna l inspection Per CMP 1.75.308 i
ISSUC 2 a
REVISION 1 i
SYSTEM NAME 4KV Electric *l MANUAL NUMBER 36 PAGE 46 Valve Valve Ca tego ry Mark D rawing D rawi ng Test Relief Number Class Type NSA Number Coo rd ina te s Requirement Request Testing and Tracking A
B C
D P
10A100 3
X Lunken RM151A A-1 Q
Station logs monitor air pressure Heimer IDA101 3
X C ra ne RM151A A-5 Q
Station logs monitor air pressure 1DA104 3
X X
Ball LS RM151A A-3 Locked or sea led va lve log Valve i
1DA130 3
X C ra nu RM151A A-6 Q
Station logs monitor air pressure 1DA131 3
X C ra nu RM151A A-10 Q
Station togs monitor air pressure -
1DA134 3
X X
Ball LS RM151A A-8 Locked or s'ea ted v3tve log Vaive 1
If07 3
X VCS60B RM151A G-4 Q
OST 1.36.1 - Stroke 1F08 3
X VCS600 RM151A G-4 Q
OST 1.36.1 - Stroke Ifo9 3
X VCS608 RM151A E-4 Q
OST 1.36.2 - Stroke 1F010 3
X VCS608 RM151A E-4 Q
OST 1.36.2 - Stroke 1F015 3
X X VGS60B SS RM151A F-4 OPERATING MANUAL VALVE LIST -
Chapter 36, Section 3 1F016 3
X X VGS60B SS RM151A F-4 OPERATING MANUAL VALVE LIST -
Chapter 36, Section 3 IF035 3
X V( '- 100 RH151A G-2 Q
OST 1.36.1 - St ro ke 1F036 3
X VCS60B RM151A F-2 Q
OST 1.36.2 - Stroke ILE101A 3
X kV RH151A F-4 ST BVT 1.5-1.60.5 1EE101t$
3 X
RV RH151A F-4 ST BVT 1.5-1.60.5 1EL101C 3
X RV RM151A E-4 ST BVT 1.5-1,60.5 1EE1010 3
X RV RM151A E-4 ST BVT 1.5-1.60.5 ISSUE 2 REVISION 1
SYSTEM NANE 4KV Electrical MANUAL NUMBER 36 PAGE 47 Valve Valve Category Mark D rawi ng D rawi ng Test Relief Number Class Type NSA Number Coo rd i na te s Requirement Request Testing and Tracking A
B C
D P
1EE201 3
X RV RM151A A-1 ST BVT 1.5-1.60.5 1EE202 3
X RV RM151A A-5 ST BVT 1.5-1.60.5 1EE203 3
X RV RM151A A-6 ST BVT 1.5-1.60.5 IEE204 3
X RV RM151A A-10 ST BVT 1.5-1.60.5 1EE201A 3
X RV RM151A B-1 ST BVT 1.5-1.60.5 1EE2010 3
X RV RM151A B-1 ST BVT 1.5-1.60.5 1EE2010 3
X RV RM151A B-1 ST BVT 1.5-1.60.5 1EE202A 3
X RV RM151A B-5 ST BVT 1.5-1.60.5 1EE2020 3
X RV RM151A B-5 ST BVT 1.5-1.60.5 IEE202C 3
X RV RM151A B-5 ST BVT 1.5-1.60.5 1EE203A 3
X RV RH151A B-6 ST BVT 1.5-1.60.5 1EE2038 3
X RV RM151A B-6 ST BVT 1.5-1.60.5 1EE203C 3
X RV RM151A C-6 ST BVT 1.5-1.60.5 1EE204A 3
X RV RM151A B-10 ST BVT 1.5-1.60.5 1EE2048 3
X RV RM151A B-10 ST BVT 1.5-1.60.5 1EE204C 3
X RV RM151A C-10 ST BVT 1.5-1.60.5 ISSUE 2 REVISION 1
SYSTEM NAME Post DBA H2 Control MANUAL NUMBER 46 PACE 53 Vaive Valve Category Mark Drawing D rawi ng Test Relief Number Class Type NSA Number Coo rd ina tes Requ i rement Request Testing and Tracking A
B C
D P
1HY101 2
X X VBS15Y LS RM1508 C-2 OST 1.1.10 - Cold Shutdown stroke LT BVT 1.3-1.47.5 - Leak Test 1HY101A 2
X MOV S
HM1508 C-4 O
OST 1.47.3A - Qua rterly stroke and time 1HY1010 2
X MOV S
RM1508 E-4 Q
OST 1.47.3A - Quarterly stroke and time IHY102 2
X X VBS15Y LS RM150B C-2 OST 1.1.10 - Cold Shutdown stroke LT BVT 1.3-1.47.5 - Leak Test 1HY102A 2
X MOV S
RM150B C-5 Q
OST 1.47.3A - Qua rterly stroke and time 1HY102B 2
X MOV S
RM150B E-5 Q
OST 1.47.3A - Qua rterly stroke and time IHY103 2
X X VBS15Y LS RM150B C-2 OST 1.1.10 - Cold Shutdown st roke LT BVT 1.3-1.47.5 - Leak Test 1HY103A 2
X MOV S
RM1508 C-9 Q
OST 1.47.3A - Qua rterly stroke and time 1HY103B 2
X MOV S
RM150R E-9 Q
OST 1.47.3A - Qua rte rly stroke and time 1HY104 2
X X VBS15Y LS RM150B E-2 OS1 1.1.10 - Cold Shutdown stroke LT BVT 1.3-1.47.5 - Leak Test 1HY110 2
X X VBS15Y LS RM1508 D-1 OST 1.1.10 - Cold Shutdown stroke LT BVT 1.3-1.47.5 - Leak Test 1HY111 2
X X VBS15Y LS RM150B F-1 OST 1.1.10 - Cold Shutdown stroke LT BVT 1.3-1.47.5 - Leak Test 1HY196 2
X X VBS15CQ LS RM150B D-2 OST 1.1.10 - Refueling stroke LT BVT 1.3-1.47.5 - Leak Test ISSUE 2 REVISION 1
SYSTEM NAME Post DBA H2 C*ntrol MANUAL NUMBER 46 PACE 51 Valve Valve Category Mark Drawing Drawing Test Relief Number Class Type NSA Number Coo rd ina te s Requirement Request Testing and Tracking A
B C
D P
1HY197 2
X X VBS15CG LS RM150B F-2 OST 1.1.10 - Refueling stroke LT BVT 1.3-1.47.5 - Leak Test 1HY102A1 2
X SOV S
RM150C A-3 Q
OST 1.47.3A - Quarterly stroke and time LT BVT 1.3-1.47.5 - Leak Test 1HY102A2 2
X SOV S
RM150C A-5 Q
OST 1.47.3A - Qua rterly stroke and time 3
LT BVT 1.3-1.47.5 - Leak Test 1HY102B1 2
X SOV S
RM150C D-2 Q
OST 1.47.3A - Quarterly stroke and time LT BVT 1.3-1.47.5 - Leak Test 1HY102B2 2
X SOV S
RM150C E-5 Q
OST 1.47.3A - Quarterly stroke and time f
LT BVT 1.3-1.47.5 - Leak Test i
1HY103A1 2
X SOV S
RM150C B-2 Q
OST 1.41.3A - Qua rterly stroke and time LT BVT 1.3-1.47.5 - Leak Test l
IHY103A2 2
X SOV S
RM150C B-5 Q
OST 1.47.3A - Qua rterly stroke and time j
LT BVT 1.3-1.47.5 - Leak Test 1HY103B1 2
X SC.
S RM150C E-2 Q
OST 1.47.3A - Quarterly stroke and
)
time LT BVT 1.3-1.47.5 - Leak Test j
l IHY103B2 2
X SOV S
RM150C E-5 Q
OST 1.47.3A - Quarterly stroke and' l
time.
LT Bvi. 3-1.47.5 - Leak Test ISSUE 2 REVISION 1 i
B.V.P.S. - I.S.T.
RELIEF REQUEST 11 Valve No.:
MOV-RH-700 MOV-RH-701 MOV-RH-720A MOV-RH-720B l
Category B/P Class 1
Function:
Residual-Heat Removal System Inlet and Outlet isolation valves.
Test Requirements: Quarterly full stroke and time.
Basis for Relief:
Cycling these valves could subject the RHR system to pressure greater than design. These valves are normally closed and de-energized during power operation and are required to be closed during an accident.
Therefore, relief is requested from quarterly and cold shutdown testing.
Alternate Test:
These valves are exercised but not timed each plant cooldown or heatup from cold shutdown per applicable plant startup and shutdown procedures.
They are stroked per OST 1.10.4 each refueling.
RELIEF REQUEST 12 Valve No.:
SI-1 SI-2 Category C
Class 2
Function:
To prevent RWST flow from entering the containment sump.
Test Requirements: Quarterly stroke.
Basis for Relief:
These valves are normally closed during power operation but must open to fulfill their safety function for long-term core cooling. Any type of stroke testing at power would violate containment integrity.
Due to the lack of installed or test instrumentation and the impracticality of simulating actual safety injection long-term cooling, relief from quarterly and cold shutdown exercising is requested.
Alternate Test:
Maintenance to visually inspect the valves at refueling per CMP 1-75-86.
ISSUE 2 REVISION 1
B.V.P.S. - I.S.T.
RELIEF REQUEST 19
' Valve No.:
SI-94 SI-95 Category A/C Class 2
Function:
Inside containment isolation and non-reverse check valves in the BIT injection and fill header lines.
Test Requirements: Quarterly stroke.
Basis for Relief:
These
-valves are normally shut during power operation but are required to open to fulfill their safety function.
Due to the lack of installed instrumentation, and the relative system pressures, relief from quarterly full-or part-stroke exercising is requested.
In addition, relief from cold shutdown full-or part-stroke exercising is requested due to the generation of the additional rad waste required to perform a full-flow test.
Alternate Test:
Full-stroke exercised at refueling outages per OST 1.11.14, full flow test.
RELIEF REQUEST 20 Valve No.:
MOV-SI-836 MOV-SI-869A Category A/P Class 2
Function:
Outside containment isolation valves from the fill and charging headers to the RCS hot and cold legs.
Test Requirements: Quarterly stroke and time.
Basis for Relief:
These valves are shut at power and are required to remain shut at the onset of an accident.
Cycling them at power would thermal shock the RCS cold leg nozzles and compromise system integrity.
Therefore, relief from full-or part-stroke exercising at power is requested.
Alternate Test:
Full-stroke exercise at cold shutdown per OST 1.1.10.
ISSUE 2 REVISION 1
B.V.P.S. - I.S.T.
RELIEF REQUEST 25 Valve No.:
MOV-SI-890C Category A/P Class 2
Function:
Low-head safety injection outside containment isolation to RCS cold legs.
Test Requirements: Quarterly stroke and time.
Basis for Relief:
This valve is open during normal operation and is required to remain open to fulfill its safety function at the onset of an accident. Relief from full- 'or part-stroke exercising at power is requested because failure of this valve to reopen would render LHSI cold leg injection from both trains inoperable.
Alternate Test:
Full stroke at cold shutdown per OST 1.1.10.
RELIEF REQUEST 26 Valve No.:
QS-3 RS-100 QS-4 RS-101 Category A/C Class 2
Function:
Inside containment isolation discharge check valves for the quench spray and recirculation spray pumps.
Test Requirements: Quarterly stroke.
Basis for Relief:
These valves are shut at power but are required to open with the initiation of containment spray flow at the onset of an accident. Relief from full-or part-stroke exercising at power is requested due to the inaccessibility of the valves.
Alternate Test:
Full-stroke exercise at cold shutdown per OST 1.1.10 ISSUE 2 REVISION 1
~
~
B.V.P.S. - I.S.T.
RELIEF REQUEST 33 Valve No.:
TV-MS-101A TV-MS-101B TV-MS-101C Category B
Class 2
Function:
Main steam line isolation valve (pneumatically opened).
Test Requirements: Quarterly stroke and time.
Basis for Relief:
Stroking these valves during power operation would cause a reactor trip and a possible safety injection.
Therefore, relief is requested from quarterly full-stroke testing.
Alternate Test:
Full stroke and time in hot standby per OST 1.21.4, 5 and 6.
Part stroke quarterly per OST 1.21.1, 2
and 3.
1 RELIEF REQUEST 34 Valve No.:
FW-33 FW-42 FW-622 FW-625 FW-34 FW-43 FW-623 FW-626 FW-35 FW-44 FW-624 FW-627 Category C
Class 3
Function:
Auxiliary feedwater pumps discharge and loop check valves.
Test Requirements: Quarterly stroke.
Basis for Relief:
Relief is requested from stroking at power due to the thermal shock of the auxiliary and main feedwater interface.
- Also, feeding the steam generators with cold water would result in large level transients.
Alternate Test:
Full stroke at cold shutdown per OST 1.24.8 and 9.
ISSUE 2 REVISION 1
B.V.P.S. - I.S.T.
RELIEF REQUEST 37 Valve No.:
MOV-SI-867A MOV-SI-867B Catagory B
Class 2
Function:
Boron Injection Tank (BIT) Inlet Isolation Test Requirements: Quarterly stroke and time.
Basis for Relief:
These valves are shut at power but are required to open to fulfill.their safety function.
Stroking these valves fully or partially at power has historically caused leakage past the manway flange and the other valves in the system.
If the BIT outlet valves leak, boric acid would be introduced into the downstream piping which is not heat traced. Without hest tracing, the piping could become blocked by boron which precipitates out of solution.
In addition, stroking these valves would dilute the boron concentration of the BIT, potentially causing entry into a Tech. Spec. Action statement.
Relief is, therefore, requested from quarterly full or part stroke testing of these valves.
Alternate Test:
Full stroke exercise and time per OST 1.1.10 - cold shutdown.
ISSUE 2 REVISION 1
,