ML20215H375
| ML20215H375 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 04/15/1987 |
| From: | DUQUESNE LIGHT CO. |
| To: | |
| Shared Package | |
| ML20215H374 | List: |
| References | |
| PROC-870415, NUDOCS 8704200295 | |
| Download: ML20215H375 (145) | |
Text
BVPS-2 IST INSERVICE TESTING PIAN FOR PUMPS AND VALVES ISSUE 1 REV 1 0704200295 070415 2 ADOCK 0000
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BVPS-2 IST Table of ContentsSection I Pump Testing Requirements 2
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Section II Pump Testing Outline 6 Section III Valve Testing Requirements 43 Section IV Valve Testing Outline 48 Section V Cold Shutdown Valve Testing Justifications 101 Section VI Valve Testing Relief Requests 128 1 ISSUE 1 REV 1
BVPS-2 IST i
J I. PUMP TESTING REQUIREMENTS
-j 2 ISSUE 1 REV 1
BVPS-2 IST 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 (CST) 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. 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 khen 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 safr:ty function to mitigate a DBA.
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- 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 expansien protection is the system relief valve.
- c. Test personnel would have to make a containment entry to properly monitor pump operation.
C. Explanation of designations and abbreviations on Pump Data Sheets.
- 1. Under Applicable column
- a. (P) - Power Operation
- b. (CS) - Cold Shutdown 3 ISSUE 1 REV 1
BVPS-2 IST
- c. (R) - Refueling
- d. (NA) - Nonapplicable
- 2. Under Req'd column
- a. (RR) - Relief Request
- b. (X) - Meets or exceeds ASME requirements
- c. (E) - Exempt
- d. (NA) - Nonapplicable
- 3. Under OE column
- a. (OST) - Operating Surveillance Test
- b. (W) - Weekly (once per 7 days)
- c. (M) - Monthly Test Frequency (once per 31 days)
- d. (Q) - Quarterly Test Frequency (once per 92 days)
- e. (SP) - Special Test Frequency
- f. (R) - Refueling Test Frequency (once per 18 months)
- g. (NA) - Nonapplicable
- 4. Under Parameter column
- a. (N) - Speed
- b. (Pi) -
Inlet Pressure
- c. (dP) - Differential Pressure
- d. (Q) - Flowrate
- e. (V) - Vibration
- f. (Tb) - Bearing Temperature
- g. (L) - Lubricant Level or Pressure 4 ISSUE 1 REV 1
s BVPS-2 IST D. 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 D on pump testing criteria) on the pump testing index in the remarks section.
E. 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 thermocouple, and the wide range of most digital readouts.
F. 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).
5 ISSUE 1 REV 1
BVPS-2 IST II. PUMP TESTING OUTLINE 6 ISSUE 1 REV 1 2 _
BVPS-2 IST PUMP TfSTING OUTLINE
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Pump Pirmp Code Name: PI A Cha rg ing Pump Number: 2CitS* P21 A Class: 2 System: 7 Chemical and Volume Control function: Io provide normal RCS inventory makeup, Seal Remarks: See Cor. ment D on Pump Testing Criteria injection and High Head Safety injection Pa rame te r OST Applicable Reg rd Relier Reiuest or Comment N NA NA NA Constant speed induction motor Pi 2.1. 4 P X Pump Suction Pressure I nd i ca to r l 2CHS* P l 151 A ) , local (Q)
Pd 2.1. 4 P X Pump Discha rge Pressure Indicator [2CHS*P11518), local (Q)
Q 2.1. 4 P X Summation of flow ra te from flow indications l2CHS*Ft122A, 124A, 127A, 130A, (Q) 11HAl V 2.1. 4 P X Portable monitoring equipment (0)
Ib 2.1. 4 P X Control Room computer address points for thermocouples provided for each (Q) pump end and thrust bearing. Inboard Pump Bea ring ( TO110A), Outboa rd Pump Bea ring ( TO111 A), Pump Thrust Bearing Oil (TO114A)
L 2.1. 4 P X Lubricant pressure gauge (2CHS-Pl421 A]
(Q) Lubricant level gauge on Lube Oil Reservoi r [2CHS-Ll420A]
7 ISSUE 1 RLV 1
BVPS-2 IST
, PUMP TISilV, OUTLINE Pump Pump Code l Name: 21B Charging Pump Number: 2CllS*P218 Class: 2 System: 7 Chemical and Volume Control
- function
- In provido normal RCS inventory makeup, Seal Remarks: See comment D on Pump lesting Criteria injection and High Head Safety injection iia rame te r OST ~ Applicable Req'd itelier Request or Comment N NA NA NA Constant speed induction motor a
Pi 2. I. $ P X Pump Suction Pressure I nd ica to r l 2CHS* P 1152A ), local (Q) l Pd 2.1. 5 P X Pump Discharge Pressure Indica tor l2CHS*P1152Bl, local (Q) i Q 2. I.5 P X Summa t ion o r fl ow ra te f rom f low ind ica t ions [ 2CHS* F t 122A, 124A, 12TA, 130A, i
(Q) 170A]
V 2.1. 5 P X Portable monitoring equipment (Q)
Ib 2. /. S P X Control Room computer address points for thermocouples provided for each (Q) pump end and thrust bearing, inboa rd Pump Bea ring (10120A), Ou t boa rd Pump Bearing (10121A), Pump Thrust Bea ring Oil (T0124A) l L 2.1.5 P X Lubricant pressure gauge [2CHS-P14218]
(Q) Lubricant level gauge on Lube Oil Reservoi r [2CHS-Ll420B]
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BVPS-2 IST PUMP TESTING OUTLINE
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Purp Pump Code Name: 21C Cha rging Pump Numbe r: 2CHS*P21C Class: 2 System: 7 Chemical and Volume Control functioni'lo providi normal RCS inventory' makeup, Seal Remarks: See Comment D on Pump lesting Criteria injection and High Head Safety i nj ec t i on Pa rame te r OST ~ Applicable Req'd Reliel' Request or Comment N NA NA NA Constant speed induction motor Pi 2.1. 6 P X Pump Suction Pressure indica tor [2CHS*P1153Al, local (Q)
Pd 2.1. 6 P X Pump Discharge Pressure Ind icator (2CHS*Pl1538), local (Q)
Q 2.1. 6 P X Summation of flow rate f rom flow indica tions { 2CHS*f 1122A, 1284 A , 12/A, 130A, (Q) 1/OAl e . .< -
V 2.1. 6 P X Portable monitoring equipment (Q)
Ib 2.1. 6 P X Control Hoom computer address points for thermocouples provided for each (Q) pump end and thrust bearing. Inboard Pump Bearing ( T0130A), Outboa rd Pump Bea ring (IO131 A), Pump Thrust Bearing Oil (T013fA) 4 L 2.1. 6 P X t ubricant pressure gauge l 2CHS-Pil421C)
(Q) Lubricant level gauge on Lube Oil Rese rvoi r l 2CHS-LII420C]
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BVPS-2 IST PUMP TESilNG OUILINE Pump 22A Horic Acid T ransfer Pump Code .
Name: Pump Numbe r: 2CHS*P22A Class: 3 System: 7 Chemical and Volume Control function: Chemical Shim and Emergency Boration Supply Remarks:
Pir71me ter OSI --Applicable Reg'il Relief Request or Comment s
N NA NA NA Constant speed induction motor Pi 2.1.1 P X Pump Suction Pressure lodica tor l2CHS-Pl123Al, local (0)
Pd 2. /.1 P X Pump Discha rge Pressure i nd ica to r ( 2CHS-Pl 105 ), local (Q)
Q -2.1.1 P X flow indica tor [ 2CHS-f 1123 A], loca1 (Q)
V 2.1.1 P X Portable Monitoring Equipment (Q)
Ib 2.1.1 P X Portable monitoring equipment required (i.e., Contact Pyrometer)
(Q)
L 2.1.1 P X Bearing housing provided with oil level reservoi r indicator, local (Q) 10 ISSur i REV 1
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BVPS-2 IST PUMP TESTING OUTLINE J
Pump 220 Horic Acid t ransfe r hamp Code Name: Pump Number: 2CHS*P228 Class: 3 System: 7 Cheptical and Volumo Control functioni~Ehemical Shim and Emergency Boration Supply Remarks:
Pa rame te r OST Applicable Req'd itelier Request or Comment
~~~ ~N ~ NA NA AA Constant speed induction motor Pi 2.1. 2 P X Pump Stic t ion Pressure Indica tor l2CHS-P1123B], local
' (Q) u
! Pd 2.1. 2 P X Pump Di scha rge Pressure ind IB tor lYCHS-Pl 110 l, local i (Q)
Q 2.1. 2 P X 1 low Ind ica tor l 2CHS-f 1123H), loca l '
(Q)
V 2.1. 2 P X Portable Monitoring Equipment i (Q) -
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PortabE monitoring equipment required (i.e., Contact Pyrometer)
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A lii- 2.1. 2 P X
! (Q) 1 L 2. l. 2 P X Bearing housing provided with oil level reservoi r indicator, local j (Q) i l
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4 BVPS-2 IST j PUMP TESilNG OUILINE t
Pump 2ih'Itos i dua l llea t Removal Pump Code Name: Pump Numbe r: 2RHS*P21A Class: 2 System: 10 Residual Heat Removal function: Long ters decay, heat removal Remarks: See Comment B.1 on Pump Testing Criteria
] See Comment D on Pump Testing Criteria f _ _ _ _
) Pa ra me te r OST Applicable Req'd Relief Request or Comment i
N NA N A, , , ,, NA Constant speed induction motor i Pi 2.10.1 CS X Pump Suction Pressure ind ica tor l 2RHS-Pl603A), Ma in Control Room (SP) R l
j Pd 2.10.1 CS X Pump Discha rge Pressure Ind icator l 2RHS-Pl602A], Ma in Control Boa rd
! (SP) R ,
O Q 2.10.1 CS X Reci rculation L ine f low Indica tor l2RHS-f l607A), Main Control Boa rd , flow 4
(SP) R Indicator to Cold Leg 22 l2RHS-Fl60$A), Main Control Boa rd l V 2.10.1 CS X Motor equipped with vibration sensors wired to a remote location outside J (SP) R containment 1
Ib 2!10.1 CS X Pump bea rings in the driver. Upper motor bea ring (Computer Point 10687A),
(SP) R lower motor bea ring (Computer Point 10686A)
- 1. 2.10.1 CS X Motor bearings upper and lowe r - o i l sight gauge - local (pump and driver l bearings integral in motor)
- (SP) R l
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BVPS-2 IST PUMP TISTING 00TLINE Pump 21tl ites idua i Huat Removai Pump Code NIme: Pump Numbe r: 2RHS*P21tl Class: 2 System: 10 Residual Heat Removal function: Long term decay heat remova l Remarks: See Comment B.1 on Pump lesting Criteria See Comment D on Pump lesting Criteria Parameter OSI Applicable licq'd ~ Relief Request or Comment N NA NA NA Constant speed induction motor
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Pi ~ ' ' 2.10.2 CS X Pump Suction Pressure Indica tor l 2811S-P16038], Ma in Control Room (SP) R Pd 2.10.2 CS X Pump Discha rge Pressure indica tor l 2RHS-Pl6028), Main Control Board (SP) R Q 2.10.2 CS X Recirculation Iine iIow Indicator l?RHS-I16018], Main Control Boa rd, flow (SP) R Ind ica tor to Cold l eg 22 l 2RHS-Il60';Ilj , Main Control Board V 2.10.2 CS X Motor equipped with vebration sensors wired to a remote location outside I (SP) R containment Ib 2.10.2 CS X Pump bea rings in the driver. Upper motor bearing (Computer Point 10691A),
(SP) R lower motor bearing (Computer Point IO696A)
L 2.10.2 CS X Motor bearings upper and lower - oil sight gauge - local (pump and driver (SP) R bea r i ng s i n teg ra l in motor) l 13 ISSUE 1 RIV 1
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, Pump 21A tow flead Safety Pump Code j Came: Injection Pump Number: 2 SIS *P21A Class: 2 System: 11 Safety injection 1 f unctiodi ~ t ow Pressure - High Volume Sarcty injection Remarks:
ra ne te r OST Applicable Reg'd-~ Relief Request or Comment N~~'~ NA NA NA Constant speed induction motor Pi 2.11.5 P X Pump Suction Pressure Indica tor l 2 SIS-Pl938), local .
(Q)
Pd 2.11.1 P X Pump Di scha rge Pressure Indicator ( 2 SIS-Pl943 ], local (Q)
Q 2.11.1 P X F low Indicator Switch l2 SIS *F IS970A), local indication i (Q) 1 V 2.11.1 P X Portable monitoring equipment [
(Q)
Ib 2.11.1 P X Bea ring thermocouples insta l led - inboa rd bearing (Computer Point T2676A), ;
(Q) outboard bea ring (Computer Point T2677A) j L 2.11.1 P X Oil level indicator, local .
(Q) t t
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BVPS-2 IST PUMP TISilNG OUTLINE Pump PIB Iow flead Safety Pump Code Name: Injection Pump Numbe r: 2 SIS *P218 Class: 2 System: 11 Safety injection fuidtion:~~ Low ilressure - liigh Volume Sif'ety injection Remarks:
Pa rame te r OST Applicable iteq ' d- Relief Request or Comment N NA NA NA Constant speed induction motor Pi' 2711.? P X Paimp Suction Pressure Indicator l2 SIS-Pl939l, local (Q)
Pd 2.11.? P X Pump Discharge Pressure Indica tor l 2 SIS-Pl944 l, local (Q)
Q 2.11.7 P X flow Ind ica tor Swi tch l 2 SIS *f lS910Bl, local indication (Q)
V 2.11.? P -X Portable moni toring equipment (Q)
Ib 2.11.2 P X Bearing thermocouples installed - inboa rd bearing (Computer Point I2678A),
(Q) outboa rd bea ring (Computer Point T2679A)
- t. 2.11.2 P X OI~I level indicator, local (Q) l j$ ISSUE I REV 1 J
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BVPS-2 IST
] PUMP TESTING OUILINE Pump 2 5 A Reci rculation Spray l' ump Code
- Name
- Pump Numbe r: 2RSS*P21A Class: 2 System: 13 Containment Depressurization Function: Circulate containment sump water for long Remarks; term containment depressurization j __
Pa ra me te r OST Applicable Reg'd Relief Request or Comment
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5 NA NA NA Constant speed induction motor 2.13.3 P RR Pump run dry stopped as soon as pump sta rt i s veri fied, pump not run more (Q) than 60 seconds, j Pi 2.13.1 CS X Test connection for local pressure gauge. Rx bldg. sump level also l (R) R provided (2RSS*L1151 A(B))
2.13.3 P RR Pump run dry stopped as soon as pump start is veri fied, pump not run more (Q) than 60 seconds, i Pd 2.13.7 CS X Pump Discha rge Pressure Indicator [2RSS-P1156A] Main Control Boa rd (R) R 2.13.3 P RR Pump run dry stopped as soon as pump start is veri fied, pump not run more (Q) than 60 seconds.
Q 2.13.1 CS X Flow Rate Indicator (2RSS*fl157Al Main Control Boa rd ,
(R) R
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I 2.13.3 P RR Pump run dry stepped as soon as pump start is veri fied, pump not run more (Q) than 60 seconds,
]
j V 2.13./ CS X Portable monitoring equipment
- (R) R
) 2.13.3 P RR Pump run dry stopped as soon as pump start is verified, pump not run more '
. (Q) than 60 seconds.
Ih 2.13.1 CS X Pump and motor i n teg ra l unit. All pump bea rings are exempt since located j (R) R in the main flow path. Motor bearings - inboa rd bearing (Computer j Point 10701 A) outboard bearing (Computer Point 10702A) i l 2.13.3 P RR Pump run dry stopped as soon as pump sta rt is verified, pump not run more
, (Q) than 60 seconds.
! L 2.13.1 CS RR Motor bea rings grease lubricated no observable level. Pump has (R) R sel f-lubrica ted bea ring - i nte rna l pump fluid portinj not observable.
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BVPS-2 IST PUMP TESTING OUTLINE Pump 218 Reci rculation Spray Pump Code Name: Pump Numbe r: 2RSS*P21B Class: 2 System: 13 Containment Depressurization functiorli UIEtelateloiitainment sump water for long Remarks:
term containment depressurization Pa rame te r OST Applicable Reg ' d- ~~ ~ Relief Request or Comment N NA NA NA Constant speed induction motor 2.13.4 P RR Pump raus dry stopped as soon as pump start i s ve ri f it'd, pump not run more (Q) than 60 seconds.
Pi 2.13.7 CS X Test connection for local pressure gauge. Rx bldg sump level (R) R also provided l 2RSS*Ll 151 A( B ) ]
2.13. fs P HR Pump run dry stopped as soon as pump start is verified, pump not run mo re .
(Q) than 60 seconds.
Pd 2.13.1 CS X Pump Discharge Pressure Indicator l2RSS-P1156B) Main Control Boa rd (R) R 2.13.4 P HH Pump run dry stopped as soon as pump start is verified, pump not run more (Q) than 60 seconds.
Q 2.13.1 CS X Flow Hate Indicator [2RSS*fl1578) Main Control Boa rd (R) R 2.83.84 P Rit l' ump run dry stopped as soon as pump start is verified, pump not run more (Q) than 60 seconds.
V 2.13.7 CS X Portable monitoring equipment (R) R 2.13. is P RR Pump run dry stopped as soon as pump start i s veri fled, pump not run more (Q) than 60 seconds.
Ib 2.13.7 CS X Pump and motor integra l unit. All pump bearings are exempt since located (R) R in the main flow path. Moto r hea ri ng s - inboard bearing (Computer Point 10111 A) outboa rd bearing (Computer Point 10712A) 2.13.34 P RR Pump run dry stopped as soon as pump sta rt is verified, pump not run more (Q) than 60 seconds.
L 2.13.1 CS RR Motor bearings grease lubricated no observable level. Pump has (R) R sel f-lubrica ted bea ring - internal pump fluid porting not observable.
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. - . . - ._ ~ _ . - - . - - - - - - - . - -. . - . . . ~ _ . _ _ . ~ _ - - _ _ . - . . - _ - . . . - . _ - . -.. . _.
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RVPS-2 IST PUMP TESilNG OUILINE Pump ?1C Reci rculatinn Spray Pump Code Name: Pump Numbe r: 2RSS*P21C Class: 2 System: 13 Containment Depressurization Functinn: Circulate containment sump water f or short Remarks:
term containment depressurization and long te rm co re recirculation 3
4 Pa ra me te r OST ' Applicable Reg'd' Relief Request or Comment N NA NA NA Constant speed induction motor l 2.137h P RR Pump run dry stopped as soon as pump start is verified, pump not run more i
(Q) than 60 seconds.
Pi 2.13.7 CS X Test connection for local pressure gauge. Rx b1dg. sump levet also f (R) R p rov ided ( PRSS* L 1151 A( B ) )
j 2.13.5 P RH Pump run d ry stupped as soon a s pump sta rt es verit'ied, pump not run more !
- (Q) than 60 secunds.
I Pd 2.13.1 CS X Pump Discharge Pressure Indicator [2RSS-Pl156C) Main Control Board (R) R 2.13.5 P RR Pump run dry stopped as soon as pump start is veri fied, pump not run more ;
(Q) than 60 seconds.
Q 2.13.7 CS X flow Rate Indicator [2RSS*fl157C] Main Control Board ,
(R) R
, e
} 2.13.5 P RH Pump ~ run dry stopped as soon as pump sta rt is verified, pump not run more 4
(0) than 60 seconds.
V 2.13.7 CS X Portable monitoring equipment ,
(R) R I
l 2.13.5 P HR Pump run dry stopped as soon as pump start is verified, pump not run more (Q) than 60 seconds.
lb 2.13.1 CS X Pump and motor integral unit. All pump bearings are exempt since located l (R) R in the main flow path. Motor bea rings - inboa rd bea ring (Computer point 10T21 A) outboard bearing (Computer point T0722A)
I 2.13.5 P RR Pump run dry stopped as soon as pump start i s veri fied, pump not run more (Q) than 60 seconds.
, i 2.13.1 CS RR Motor bearings grease lubricated no observable level. Pump has j (R) R sel f-lubricated bea ring - internal pump fluid porting not observable.
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BVPS-2 IST PUMP TE STING OUTLINE Pump 2 30 Reci rculation Spray Pump Code Dame: Pump Numbe r: PRSS*P210 Class: 2 System: 13 Containment Depressurization function: Ci rculate containment sump water f or short Remarks:
term containment depressurization and long term core rec i rcu l a t ion
" ~ ~
Pa rame te r OSI Applicable Req'l- Relier Request or Comment N NA NA NA Constant speed induction motor 2.13.6 P RR Pump run dry stopped as soon as pump start is verified, pump not run more (Q) than 60 seconds.
Pi 2.13.1 CS X lest connection for local pressure gaugu. Rx bldg. sump level also (R) R provided (2RSS"L1151 A( B) l 2.13.6 P RR Pump run dry stopped as soon as pump start is verified, pump not run more (Q) than 60 seconds.
Pd 2.13.1 CS X Pump Discha rge Pressure Indica tor l 2RSS-Pl156D] Ma in Control Boa rd (R) R 2.13.6 P RR rump run dry stopped as soon as pump start is verified, pump not run more (Q) than 60 seconds.
Q 2.13.7 CS X Flow Hate Indicator [2RSS*F l157Dl Ma in Control Board (R) R 2.13.6 P 'R R Pump run dry stopped as soon as pump start is verified, pump not run more (Q) than 60 seconds.
V 2.13.1 CS X Portable monituring equipment (R) R 2.13.6 P RR Pump run dry stopped as soon as pump start is verified, pump not run more (4) than 60 seconds.
All pump bea rings are exempt since located Ib 2.13.1 CS X Pump and motor integral unit.
(R) R in the main flow path. Mo to r bea r i ngs - inboa rd bearing (Computer point T0131 A) outboard bea ring (Computer point T0732A) 2.13.6 P RR Pump run dry stopped as soon as pump start is verified, pump not run more (Q) than 60 seconds.
L 2.13.s CS RR Motor bea rings grease lubricated no observable level. Pump has (R) R sel f-lubricated bea ring - internal pump fluid porting not observable.
19 ISSUI 1 RI V 1
BVPS-2 IST PUMP TESTING OUILINE Pump Pump Code
- ame: 21A Quench Spray Pump Numbe r: 2QSS"P21A Class: 2 System: 13 Containment Depressurization functinn: lo provide borated water f rom i<WSI to Remarks:
Containment Spray Header for depressurization following a DilA U rame te r OST Applicable Req'd Relief Request or Comment N ~ NA NA NA Constant speed induction motor Pi 2.13.1 P X Pump Suction Pressure Indicator [2QSS-P1102A] Control Room (Q)
Pd 2.13.1 P X Pump Discha rge Pressure Indicator [2QSS-P110l A) Control Room (Q)
Q 2.13.1 P X f low Indicators [ 2QSS*f lS101 A, 102A), local (Q)
V 2.13.1 P X Portable monitoring equipment (Q)
Ib 2.13.1 P X Local thermometers on pump bearing housings (Q)
L 2.13.1 P X Level indication provided at the constant level oiler (local) on each (Q) bearing housing 20 ISSUF 1 REV 1
. _ . . _ _ . _ . _ . _ . _ ._mm_.-.____ . _ . _ _ ..m__- - _ m _ _ - . - - .- _m, __ _...._.._.m . - - . - _ . . . _ . _ . ~ .-. . . . _ - _ . . -_ - _. _
1 BVPS-2 IST ,
l PUMP TESTING OUTLINE '
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Pump Pisap Code Name: 21B Quench Spray Pump Numbe r: 2QSS*P218 Class: 2 System: 13 Containment Depressurization j f unct iors: 10 provide borated water from f(WSI to Remarks:
j Containment Spray Header for depressurizatiosi
! following a DBA I
j Pa rame te r OSI Applicable Req'd Relier Request or Comment i -
i N NA NA NA Constant speed induction motor P 1
! Pi 2.13.2 P X Pump Suction Pressure indicator 12QSS-Pl1028] Control Room l
i (Q) r I
^
I PT-~ 2.13.2 P X Pump Discha rge Pressure Indica tor [ 20SS-P11018] Cont rol Room l (Q) I Q 2.13.2 P X iIow Indicators [2QSS*fIS1018, 102Bl, local (Q) i V 2.83.2 P X Portable moni toring equipment (Q)
J
! II 2.13.2 P X Local thermometers on pump bearing housings i (Q) l
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, t 2.13.2 P X Level indication provided at the constant level oiler (local) on each !
) (Q) bea ring housing
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l BVPS-2 IST PUMP TESilNG OUILINE Pump 24A Chemical i nj ec t ion Pt smp Code Name: Piemp Number: 2QSS*P24A Class: 2 System: 13 Containment Depressurization function: Chemical injection during containment Remarks:
dep re ssu r i za t ion Parameter OSI Applicable Req'd Relief Request or Comment N NA NA NA Constant speed induction motor Pi 2.13. LOA P X Pump Suction Pressure Indica tor l 2QSS-P1110A), local (Q)
Pd 2.13.10A P X Pump Discha rge Pressure Indica tor l 2QSS-P1111 Al, local (Q)
Q~~'-~~~ 2. i371 iia P X tocal flow indicator [2QSS*f lS10$Al (Q)
V 2.13.10A P X Portable monitoring equipment (Q)
Ib 2.13.10A P X Portable monitoring equipment requi red ( i .e. , contact pyrometer)
(Q) 1 l t 2.13.10A P RR Pump bearing i s g rea se lubricated via grease fitting - no observable 1 (Q) lubrication level l
l l
22 ISSUL 1 REV 1
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BVPS-2 IST PUNP TESTING OUTLINE Pump ?fsll Chemsca l injection Ptemp Code Name: Pump Numbe r: 2QSS*P288 4 Class: 2 System: 13 Containment Depressurization function: Criem ica l IhM etion during containment Remarks:
depressurization Pa ra me te r OSI Applicable Req'd Itelief Request or Comment N NA NA NA Constant speed induction motor Pi 2.13. lull P X Pump Suction Pressure Ind ica tor l 2QSS-P1110ll), local t (Q)
Pd 2.13.1011 P X Pump Discharge Pressure Indicator (?QSS-P11118), local (Q)
Q 2.83.101) P X local flow ind ica tor [ ?QSS* F ISIOSB l (Q)
V 2.13.101) P X Portable monitoring equipment (Q)
Ib 2.13.10h P X Portable monitoring equipment required (i.e., contact pyrometer)
(Q)
L 2.13.101) P RR Pump bearing i s g rea se lubricated via grease fitting - no observable (Q) lubrication level 23 ISSUF 1 REV 1 l
4
- - _ - - - - .- . . . . . _ - - - - - . . . - ~ . - - - - . - - . - ~ . - . _ _ . . . . - - _ . . - . . - - . . - - . . - . . - - - , _ . .~, . ~ . . - - . _ .
I i
i l
,! BVPS-2 IST r PUMP TESTING OUILINE i i
~
i, f Pump Pump Code 1llame: 21A Component Cooling Water Number: 2CCP"P2tA Class: 3 System: 15 Primary Component Cooling Water '
t f unctionIProvide C50 ling Water to Residual lieat Removal Remarks: See Comment D on Pump lest Criteria
, llea t Excliangers and Rx Plant Components
, Pa ramete r OST Appiicable He ry' d Re t iel' Request or Comment d
N NA NA NA Constant speed induction motor ,
Pi 2.1$.1 P X Suction Pressure Indication (2CCP-P1150A], local ;
- (Q)
Pd 2.15.1 P ~X Discha rge Pressure I nd i ca to r [ 2CCP-l' i l f S4 A ) , Ma i n Con t ro l Boa rd j (Q) '
Q 2.15.1 P X Conta inment Cooling Water Supply lseader F low Indicator [2CCP*f l117A1l On f Ma in Boa rd. fuel Pool Cooling Branch Local Flow Indicator [2CCP-F1100A).
l (Q) ;
j- i i V 2.15.1 P X Portable monitoring equipment 1 (Q)
.I
~
ib 2.15.1 P X Control room computer address points for thermocouples provided f or Pump (Q) Bearing Oil (T0638A).
L. 2.1$.1 P X Sight glass on reservoir ,
l '
. (Q) l i .
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I i 28s ISSUE 1 i
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. - - -. .. - .- -- - _ . . . . . . . . .. .~, . . . - - __ _ _ . - _ _ _ . .- , . . . . .
4 BVPS-2 IST PUMP TESTING OUILINE i
6 i Pump Pump Code Cbme: ?IB Component Cooling Water Numbe r: 2CCP*P21B Class: 3 System: 15 Prima ry Component Cooling Water function: Provide Cooling Water to Residual lleat Removal Remarks: See Comment D on Pump Test Criteria lleat Exchaugers and Rx Plant Components ,
Pa rame te r OSI Applicable Req'd RJ1ief Request or Comment j N NA NA NA Constant speed induction motor f ~ 7 j'~~~' ~2.15.2 P X Suction Pressure indica tion [ 2CCP-P11508), local (Q)
Pd 2.15.? P X Discha rge Pressure Indicator ( 2CCP-P1145B l, Ma in Control floa rd I j (Q)
- Q 2715.2"-' P X Containment Cooling Water Supply ifeader f low Indicator { 2CCP*f1117B1l on ,
(Q) Main Board. Fuel Pool Cooling Branch Local F low Indicator l 2CCP-F l100B]. I Non regene ra t i ve Hea t Fxchanger Branch Local f low indica tor [2CCP-F 1103 ].
Sea l Wa te r llca t Exchanger Branch Local F low Indicator 12CCP-f l102].
V ~~~~ 2.15.? P X Portable monitoring equipment (Q)
I
< Ib 2.'15.? P X Control room computer address points for thermocouples provided for Pump i (Q) Bearing Oil (10648A).
4 i L 2.15.2 P X Sight glass on reservoir l (Q) >
4 t
t I
i a n 25 ISSUE 1 .
REV 1 I l
- a i i
+
BVPS-2 IST PUMP TESTING OUILINE Pump Pump Code Name: PIC Component CooIing Water Numbe r: 2CCP*P21C C1 ass: 3 System: 15 Prima ry Component Coo l i ng Wa te r Function: Provide Codiing Water to iiesidual llea t Hemova l Remarks: See Comment D on Pump lest Criteria llea t Exchangers and Rx Plant Components Pa rame te r OST Applicable Reg'd Relief' Hequest or Comment N NA NA NA Constant speed induction motor Pi 2.15.3 P X Suction Pressure indica tion [2CCP-Pl150C], local (Q)
Pd ~2.15.3 P X Discharge Pressure Indicator [2CCP-Pil15Cl,4 Main Control Boa rd (Q)
Q 2.15.3 P X Containment Cooling Water Supply Header f low Indicator { 2CCP*f 111781) on (Q) Main Board. Fuel Pool Cooling Branch local f low Indicator l 2CCP-F I100B].
Nonregenerative Heat Exchanger Branch Local Flow Indicator 12CCP-Ft103l, Seal Water Heat Exchanger Branch Local F low Indicator [2CCP-F t 102].
l V 2.15.3 P X Portable monitoring equipment (Q)
Ib 2.15.3 P X Control room computer address points for thermocouples provided for Pump (Q) Bearing Oil (10658A).
L 2.15.3 P X Sight glass on reservoi r (Q) iSSuf I 26 HEV 1 rs a yy-
-- .- -. . . _ . . - - - .. -- .....- -~- - -- -
.m.. . - - - . -- - -- - - - ~ - - - + - - - - - - - - . - - ~ .-- --
i I
i
.i' t BVPS-2 IST PUMP TESTING OUILINE 3
1 4
l Pump Pump Code Croo: 21 A f ue l Pool Cooling Pump Numbe r: 2FNC*P21A Class: 3 System: 20 fuel Pool Cooling and Purification
,v -_
t _ function:_.._ _ Provide I' low through Heat Exchangers to Cool Remarks: i spent fuel Pool Water i i'iraEte r OSI ~~ Applicable itcq'd Rel ief. Request or Comment f N NA NA NA Cons ta nt speed induction motor
~
Pi 2.20.? P X Pump Suction Presst:re Ind i.'e tor l 2f NC-P1100A), local (Q)
Pd 2.20.2 P X Pump Discharge Pressure Indicator l 2f NC-P1102A), local (Q)
- {
t Q 2.20.2 P X f low Ra te indica tor l2f MC-F 1100 ), local 1 (Q)
V 2.20.2- P X Portable monitoring equipment 1 (Q) 1 4 Ib 2.20.2 P X Portable monitoring equipment requi red ( i .e. , contact pyromete r) l' 1 (Q)
I L 2.20.2 P x nearing housing provided with oil level reservoir indicator, local (Q) l I
4 l
p7 ISSUE 1 REV 1 i
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--p,v. -.- _ - , . , .._, , -_ n , _ _ - . - , - , - ,
BVPS-2 IST PUMP TESilNG OUILINE Pump Pump Code j Came: 2 111 fuel Pool Cooling Pump Numbo r: 2fNC*P210 Class: 3 System: 20 Fuel Pool Cooling and Purification function: Provide flow through Heat t xchangers to Cool Remarks:
Spent fuel Pool Water Pa ra mete r OSI Applicable Reg'd Hei'ier Request or Comment i
N NA NA NA Constant speed induction motor Pi ?.20.3 P X Pump Suct ion Pressure Ind ica tor [2F NC-P1100H], local (Q)
~
Pd~~ ~ 2.'20.3 P X Pump Discha rge Pressure Indica tor [ 2f NC-P1102B], local (Q)
Q 2.20.3 P X flow Rate Ind icator l 2f NC-f l100), local (Q)
V 2.20.3 P X Portable monitoring equipment 3
(Q)
I ib 2.20.3 P X Portable monitoring equipment required ( i .e. , contact pyrometer) 1 (Q) 1 2.20.3 P X Bearing housing provided with oil level reservoi r indicator, local (Q)
- l l
28 ISSUE 1 RIV 1
t BVPS-2 IST I
PUMP TESTING OUTtlNE Pump Steam Driven Aux i l ia ry Pump Code Came: feed Pump Number: 2fWE*P22 Class: 3 System: 24 Auxiliary Feedwater
~
l functioni Provide caergency makeup to Steam Generator Remarks:
i during loss of norinal feedwater Pa rame tt OSI Applicable Req'd Itelief Request or Comment j N - 2.24.4 P X Tachometer provided with steam turbine, local (M)
Pi 2.24.4 P X Pump Suction Pressure Ind ica tor [2f WE-P11561, loca l (M)
I Pd 2.24.4 P X Pump Discharge Pressure Indicator [2f WE-P11$5], local (M)
.; Q 2.24.4 P X flow Indica tor l 2f WE-f 11$5 ], local 4 (M)
- l. V 2.24.4 P X Portable monitoring equipment t (M)
Criit t ro l Room computer address points for thermocouples provided for each
~'
i iI ~ ~ 2.24.4 P X j (M) pump end and thrust bearing. Inboard pump bearing ( T2652A), outboa rd pump
- hearing (T2653A), thrust bea ring ( T2404A)
. L 2.24.4 P X Visual check of oil Level in Reservoi r Tank 1 (M)
I 1
i 29 ISSUE 1 1 RfV 1 i
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e
BVPS-2 IST PUMP TESTING OUTLINE Pump Motor Driven Auxiliary Pump Code Name: feed Pump 23A Numbe r: PfwE*P23A Class: 3 System: 24 Auxilia ry feedwater f urtct ion: Provide emergency makeup to Steam Generator Remarks:
during any loss of" normal feedwater Ea ra me te r OST Applicable Req'd Relier Request or Comment N NA NA NA Constant speed induction motor Pi 2.?4.2 P X Pump Suction Pressure Indicator [2f WE-P1156A], local (M)
~
Pd ' ~ 2.24.2 P X Pump Discharge Pressure Indicator l 2FWL-P1155A), local (M)
Q 2.24.2 P X flow Indicator l2f WE-f l155Al, local (M)
V 2.24.2 P X Portable moni toring equipment (M) ib 2.24.2 P X Control Room computer address points for thermocouples provided for each (M) pump end and thrust bearing. Inboard pump bea ring (T2332A), outboa rd pump bea ring ( T2333A), thrust bearing ( T2402A)
L 2.24.2 P X Visual check of oil Level in Reservoir Tank (M) 30 ISSUE 1 REV 1
_. . -. . . . . _ - - . - - = - . - - - - - . - - - - . . - . . - . - . ~ . -. .- - ~- - - - - - - ~ ~ - -
l i
I BVPS-2 IST PUMP TESilNC OUTLINE 1
1 Pump Mo to r D r i ven Aux i l ia ry Pump Code Came: Iced Pump 238 Number: 21WL*P238 Class: 3 System: 24 Auxilia ry f eedwater
)
l Function:_ _ _ Provide emergency makeup to Steam Generator Remarks:
i during any loss of normal feedwater Pa rame te r OST Applicable Reg'd Relier Request or Comment i
N NA NA NA Constant speed induction motor 3 l i Pi 2.24.3 P X Pump Suction Pressure Indicator l2FWE-P11$68), local '
')
(M) l M~ 2.24.3 P X Pump Discharge Pressure Indica tor l 2f WF-P115SBl, local
] (M) 1 Q 2.24.3 P X Flow Ind ica to r l 2F W[-F 115SB ), local 1
l (M) l V 2.24.3 P X Portable monitoring equipment i (M) 4 Ib 2.24.3 P X Control Room computer address points for thermocouples provided f or each l (M) pump end and thrust bea ring. Inboa rd pump bea ring ( T2392A), outboa rd pump 2 bea ring ( 12393A), thrust bea ring (12403A)
) L X Visual check of oil Level in Reservoi r Iank 3 2.24.3 P ;
(M)
I.
4 I
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1 3y ISSUE 1 i REV 1 1
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i BVPS-2 IST PUMP TESilNG OUILINE i
A Pump Psamp Code Came: PIA Standby Service Water Numbe r: 2SWE-P21A Class: HNS System: 30 Standby Service Water 1 f eanct ion: lo provide cooling water to reactor plant heat Remarks:
exchangers and components under emergency events Req'd-~
~
Pa rame te r OST Applicable Relief Request or Comment l it' NA NA NA Constant speed induction motor
! Pi 2.30.1A P RR No installed inst rumenta tion to mea sure suction pressure.
(Q) Calculate Pi using intake Water level I nd ica to r ( LR-CW101 ] .
1 Pd 2.30.1A P X Psamp Discharge Pressure Indica tor l 2SWE-P1112A]
(Q)
Q 2.30.1A P X Iest connections for pressure differential across Restriction Orifice (Q) (RO-RW109]
V 2.30.1A P X Portable monitoring equipment
] (Q)
"j lb NA NA E Pump shaft bearings are located within the main flow path (Ref. IWP-1310) 4 2.30.1A P X Pump and motor integral unit. Upper motor bea ring (Computer Point a (Q) TO755A) motor thrust bearing (Computer Point TO756A)
L 2.30.1A P X Pump a nd mo to r a re a n i n teg ra l unit. Pump bea rings water lubricated, (Q) motor bearings upper and lowe r o i l level gauge, local a
32 i SSul.. 1
! RIV 1 i
BVPS-2 IST PUMP Tf SilNG OuiLINE
'~
Pump Pump Code N1me: PIB Standby Service Water Numbe r: 2SWE- P21 B Class: NNS System: 30 Standby Service Water Function: In provide cooling water to reactor plant heat Remarks:
exchangers and components under emergency events PiraEe te r OSI Applicabis Req'd Relief Request or Comment N NA NA NA Constant speed induction motor Pi 2.30.111 P RR No installed instrumentation to measure suction pressure.
(Q) Calculate Pi using intake Water level i nd i ca to r [ LR-CW101 l .
Pd 2.30.115 P X Pump Discha rge Pressure Ind icator l 2SWL-P1112B)
(Q)
Q 2.30.111 P X lest connections for pressure diff'erential across Restriction Orifice (Q) lRO-RW109]
V 2.30.111 P X Portable monitoring equipment (Q)
Ib NA NA I Pump sha f t bea rings a re located within the main flow path (Ref. l W P-4310 )
2.30.1B P X Pump and motor integral unit. Upper motor bearing (Computer Point
-(Q) TOT 6SA), motor thrust bearing (Computer Point T0766A)
- 1. 2.30.18 P X Pump and motor are an i nt eg ra l unit. Pump bea rings wa ter lubricated, (Q) motor bea rings upper and l owe r o i l level gauge, local 33 ISSUL 1
- REV 1
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- BVPS-2 IST
- PUMP 1FSTING OUILINE Pump Pump Code.
Name: 21A Service Water Pump Number: 2SWS*P21A. Class: 3 System: 30 Service Water , gd ~~)$"
functinn: Provide cooling water to Remarks:gSee Comment D on Pump. Testing Criteria Reci rcula tion Spray Heat 1
~
I xchangers and Reactor Plant components f ~- i unde'r norma l and emergency conditions f. F Req Y d
, ha rame te r OST Applicable Pylief Hegfjest or Comment j, l 4 N NA NA NA Constant speed induction motor
- v s y -3 Pi 2.30.2 P RR No installed instrumentation to measure suction pressure. *
(Q) Calculate Pi using Intake Water Level Indicator l LR-CW101 ).
Pd 2.30.? P X . Pump Di scha rge Pressuri Indica tor l 2SWS-P1101 A1 loca l indication (Q)
Q 2.30.? P X Po rtab l e f l ow I nd i ca to r l 2SWS- F I T 100 )
(Q)
V 2.30.? P X Portable monitoring equipment (Q) ,
t4 -
J Ib 2.30.2 P X Pump and motor integra l unit. Pump shaf t bearings exempt since located j (Q) ,
within main flow path. Cumputer address points for motor, upper guide
- - bea ring ( T0151 A), thrust bea ring ( TOT 52A).
1 L 2.30.2 .P X Upper motor bearings oil level sight glass, bottom motor bearing grease - $,-
(Q) lubricated, bottom pump bearing grease lubricated and sealed at factory.
j Shaf t bearing f reshwater lubricated and can be observed with Supply , y, j Pressure Indicator (25WS-P1105A), local l -
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ISSUE 1 y RFV I 2
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BVPS-2 IST PUMP TESilNG OUILINE
~
Pump Pump Code Name: 21 B Se rv ice Wa te r Pump Numbe r: 2SWS*P21B Class: 3 System: 30 Service Water function: Provide cooling water to Remarks: See Comment D on Pump Testing Criteria itecirculation Spray Heat I xchangers and Reactor Plant components under norma l and 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 RR No installed instrumentation to measure suction pressure.
(Q) Calculate Pi using intake Water Level I nd ica to r [ LR-CW101 ) .
Pd 2.30.3 P X Pump Discharge Pressure Indica tor [ 2SWS-Pl101B] local indication (Q)
Q 2.30.3 P X Portable Flow I nd ica to r { 2SWS-I I T 100 ]
(Q)
V 2.30.3 P X Portable monitoring equipment (Q)
Ib 2.30.3 P X Pump and motor integral unit. Pump shaft bea rings exempt since located (Q) within main flow path. Computer address points for motor, upper guide bearing (1076?A), thrust bea ring ( TO762A).
L 2.30.3 P X Upper motor bearings oil level sight glass, bottom motor bearing grease (Q) l ub ri ca ted, bottom pump bea ring grease lubricated and sealed at factory.
Shaft bearing f reshwater lubricated and can be observed with Supply Pressure Ind ica tor (2SWS-P1105B), local 35 ISSUE I REV 1 r
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n n teo vr p e nr ) s tt m m C irt oae e u m ioot 1 an bcb S P o ta 0 ei i C cc ,r n 0 n o r ui 1
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- P e di r o n t 7 nd p eP a l o onO r,in s l h* f m miT odrI C l e c a( tea 1 t at s e e dm otee 2 n ta i l l n g mabr P a sl D b b ann c u
- t nu a a ii rits
. S s s i c p t t ph r erfs W t n l m r r mta pb a e S ns o oa u o o uie puhr 2 en C NC P P P Pwb UlSP no
- : oi r pt e mi pb od d mm cn '
uu o g A R X X X X X PN tc e N R n R
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l )lii!i!l:11t l; li!l! ;:ill;
. _ _ . .. _. .. _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ . . _ . - _ . - . - . - . . . _ . - . . .~ . _ _ . . - - . _
l 1
1 BVPS-2 IST j PUMP TESTING OUTLINE Pump 35I Control Room Ref rigerant hamp Code j Oame: Condenser Pump Number: 2SWS*P25A Class: 3 System: 30 Service Water function: Provides outlet temperature control or Control Remarks:
Room Refrigerant Condenser [2HVC*Rff21sA) when i low load condition exists Pa rame te r OST Applicable Reg'd ReiTel Request or Comment N NA NA NA Constant speed induction motor j Pi ~~ ?!30.li~ P X Pump Suctinn Pressure Ind ica tor [ 2SWS-P1120A), local I
(Q)
) Pd 2.30.11 P X Pump Discharge Pressure Ind ica tor [ 2SWS-P1121 Al, local 1 (Q)
Q 2.30.11 P X flow Rate Ind ica tor l 2SWS-f 1101 A]
- (Q)
V 2.30.li P X Portable moni toring equipment (Q)
II 2.30.11 P X Portable monitoring equipment requi red ( i .e. , contact pyrometer)
(Q)
L 2.30.11 P RR Greased for Life bearings, no observable level
( (Q)
]
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37 ISSUE 1 REV 1 J
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BVPS-2 IST PUMP TFSilNG 0011 INE Pump 2511 Control Room Ref rigerant Pump Code Name: Condenser Pump Number: 2SWS*P2$8 Class: 3 System: 30 Se rvice Wa te r function: Provides outlet temperature cont rol of Control Remarks:
Room Ref rigerant Condenser l 2HVC#RE f 284H j when low load condition exists
~
ParameteF OSI ~~ Applicable Reg'd Relief Request or Comment N NA NA NA Constant speed induction motor Pi 2.30.12 P X Pump Suction Pressure Indicator [2SWS-Plif68), local (Q)
Pd 2.30,12 P X Pump Discharge Pressure I nd i ca to r [ 2SWS- P t 1218 ) , 8oca1 (Q)
Q 2.30.12 P X Flow Rate Indicator l 2SWS-II1018]
(Q)
V 2.30.12-~ P X Portable monitoring equipment (Q)
Ib 2.30.12 P X Portable monitoring equipment requi red ( i .e. , contact pyrometer)
(Q)
, L 2.30.12 P RR Creased for Li fe bea rings, no observable level (Q) 38 ISSUE 1 RI V 1
_. _ . _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ . _ . _ _ _ . . _ . _ . . . ..._.____.______.___._m.. _ . m. _ _ _ _ . . _ _ . _ _ _ - - . _ . . . _ _ m_. __._____._._m_____._ .. . _ . . . ~
l 1
BVPS-2 IST
} PUMP IESilNG OUTLINE I Pump plA fuel Oil T rans fe r Pisap Code i
komer rump Numbe r: 2EGF*P21A Class: 3 System: 36 Diesel Fuel Oil System l
4
! function: T ransfer Fasel l' rom underground storage tank Remarks:
l to the day tank Pa ra me te r OSI Applicable Reg'd Relief Request or Comment i
e i N NA NA NA Constant speed induction motor Pi 2.36.1 P RR No suction pressure indication provided. Suction pressure
- (M) determined by the static head of the Diesel Generator Storage Tank
[?EGl*IK28A] Utilizing level Indicating Switch [2EGF-LIS201A), local
{
l Pd 2.36.1 P X Pump Discharge Pressure Indicator l2EGF-P12OI Al, local l (M)
Q 2.36.1 P RR No instrumentation provided - tevel change overtime in the day tank will 1
(M) be measured and converted to flowrate. A correction for the recirculation line will be included in the calculation, i t
l V 2.36.I~ ~ ~ P X Portable monitoring equipment 1
l (M) l ib' 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 1 (M) 3 1 i l<
l j
l 1 '
4 1
2 39 ISSUE 1 ;
RfV 1 1
4 i . __ _ _ - _ - _ _ _
BVPS-2 IST PUMP TESilNG OUILINE Pump 21H luel Oit I ra ns f e r Pump Code Name: Pump Number: PICI*P21B Class: 3 System: 36 Diesel fuel Oil System function: Iransfer f uel f rom underground storage tank Remarks; to the day tank Pa ra me te r OSI Applicable Req'd Relief Request or Comment N NA NA NA Constant speed induction motor Pi ~ 2.36.1 P RR No suction pressure indication provided. Suction pressure (M) detesmined by the static head of the Diesel Generator Storage Tank l2ECf*Ik21Al Utilizing Level Indicating Switch [2ECF-LIS201Al, local Pd 2.36.1 P X Pump Di scha rge Pressure Indicator [ 2EGT-P1201B), local (M)
Q 2.36.1 P RR No instrumentation provided - level change overtime in the day tank will (M) be measured and converted to flowra te. A correction for the recirculation line will be included in the calculation.
V 2.36.1 P X Portable monitoring equipment (M)
Ib NA NA E Pump bearings located within main flow path (IWP-4310)
L 2.36.1 P RR Self-lubricated bearings, i nte rna l pumped fluid lubrication (M) 40 ISSUE 1 Rt.V 1
BVPS-2 IST PUMP TESilNG OUILINE Pump 21C fuel Oil f ransf er Pump Code Dame: Pump Numbe r: PICR *P21C Class: 3 System: 36 Diesel fuel Oil System Iunc t iore: Iransfer f uel f rom underground stnrage tank Remarks:
to the day tank Pa ra me te r OSI Applicable Reg'd Helief Request or Comment N NA NA NA Constant speed induction motor Pi 2.36.2 P HM No suction pressure indication provided. Suction pressure (M) determined by the static head of the Diesel Cencrator Storage Tank
[?fCE*lk21Hj Utilizing level Indica ting Swe tch [2[GF-L IS2010], local
~
Pump Discharge Pressure Indicator l 2[GF-P1201Cl, local
~
Pd 2.36.2 P X (M)
Q 2.36.2 P HH No instrumentatiore provided - Level change overtime in the day tank will (M) be measured and converted to flowrate. A correction for the recirculation line will be included in the calctslation.
V 2.36.2 P X Portable monitoring equipment (M)
Ib NA NA E Pump bea rings loca ted wi thin ma in flow pa th ( IWP-4310) 8_ 2.36.2 P iiR Self-lubricated bearings, internal pumped fluid lubrication (M) g, ISSur i RE V 1
n-. _ . _ . - . _ _ . . - - . - _ . - . . - . .
BVPS-2 IST PUMP TESilNG OUILINE Pump 235 vuel Oil ~sransrer 'i l isap Code Name: Pesop Number: 2tGI*P210 Class: 3 System; 36 Diesel fuel Oil System l esnct ion: Iransfer f esel f rom undergrotund storage tank Remarks; to the day tank Pa ramete r~ OSI Applicable Req'd Relief Request or Comment M NA NA NA Constant speed induction motor Pi 2.36.2 P RR No suction pressure indication provided. Suction pressure (M) determined by the static head of the Diesel Generator Storage Tank
{2ECf*IK21B] Utilizing Level Indicating Switch [2ECF-LIS201Bl, local Pd 2.36.2 P X Pump Discharge Pressure Indicator { 2[CF-Pl201D], local (M)
Q 2.36.2 P RR No instrumentation provided - Level changer overtime in the day tank will (M) be measured and converted to flowrate. A correction for the recirculation litie will be included in the calculation.
V 2.36.2 P X Portable monitoring equipment (M)
~~
Ib NA NA E Pump bea r i ng s l oca ted w i th i n ma i n f l ow pa th ( I WP-4310 )
L 2.36.2 P HR Sel f-lub rica ted bea rings, internal pumped fluid lubrication (M) 42 I SSul' 1 RI V I
BVPS-2 IST III. VALVE TESTING REQUIREMENTS 43 ISSUE 1 REV 1
BVPS-2 IST VALVE TESTING REQUIREMENTS In the following section, the testing requirements of Section XI, 1983 Edition through the Summer 1983 Addendum of the ASME Boiler and Pressure Vessel Code subsection IWV - Inservice Testing of Valves are outlined to the existing Beaver Valley Power Station, Unit No. 2, Operational Surveillance Testing (OST) requirements for safety-related valves.
COMMENTS OF VALVE TESTING CRITERIA A. Category A and B Valves
- 1. Safety-related valve classified as Category A or B by subsection IWV-2100 - Categories of Valves, are tested as required by subsection IWV-3400 - Inservice Tests, Category A and B valves, at least once every three (3) months, except as provided by IWV-3412(a), IWV-3415, and IWV-3416. Specific relief requests from testing are referenced on the valve outline sheet and explained in detail on the applicable Relief Request sheet.
NOTE: Category A valves, in addition, are leak rate tested at a frequency of scheduled refueling outages but not less than once every two years.
B. Category C Valves
- 1. Safety-related valves classified as Category C IWV-3510 - Safety Valve and Relief Valve Tests, are setpoint tested in accordance with ASME PTC 25.3-1976 at a frequency as defined in Table IWV-3510-1.
- 2. Safety-related valves c;2ssified as Category C, IWV-3520 - Tests for Check Valves, are exercised at least once every three (3) months, except as provided by IWV-3522.
C. Category D Valves There are no explosively actuated valves at Beaver Valley Power Station, Unit No. 2.
D. Passive Valves As stated in Table IWV-3700-1 passive valves are not required to be exercised. Therefore, relief is not requested from exercising passive valves.
44 ISSUE 1 REV 1
- - - _ . . - - - - - - - . . . - _ ~ _ _ - - --- - - ~ _ - . -
i i
BVPS-2 IST
, VALVE TESTING REQUIREMENTS i
)
i E. Valves Exempt from Testing I
l j Certain exemptions from the testing requirements of the ASME code t defined by subsection IWV-1200 are listed below.
i 1. Valves used only for operating convenience (i.e., manual vent, i
drain, instrument and test valves);
j 2. Valves used only for syst'em control (i.e., pressure regulating
- valves);
i
! 3. Valves used only for maintenance;
}
l 4. External control and protection systems responsible for sensing 4
plant conditions and providing signals for valve operation.
l
- F. Position Indicator Verification 1
3 1. Position indication lights on the Control Board are used for valve
! stroke indication for all quarterly testing of power operated ,
j- valves with remote position indicators.
l 1 I
{ NOTE: Motor-operated circuitry prevents throttling of these valves.
, Under normal operation, the valve must either travel to the l'
! full open or shut position prior to reversing direction thus i preventing partial exercising.
t
- 2. Valves with remote position indicators will be observed at least i once every 2 years to verify that valve operation is accurately
, indicated. !
) G. Fail-Safe Actuators i
j All valves with fail-safe actuators that are included in this plan are
{ tested from the Control Room by the remote operating switch. By ,
1 placing the control switch to the closed position, or de-energizing the control power, positions the valve in the fail-safe position.
i H. Valve Testing at Cold Shutdown (Cold Shutdown Justification) l i
j 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 j j every 92 days. Attempts will be made to complete testing prior to !
J entering Mode 4. However, completion will not be a Mode 4
- requirement. The testing will resume where left off when next
! entering Mode S.
I 45 ISSUE 1 REV 1
]
- i 1 l
1 BVPS-2 IST VALVE TESTING REQUIREMENTS
- 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. Testing in Reactor Containment Beaver Valley Unit 2 reactor containment is maintained subatmospheric as required by technical specifications. The subatmospheric condition presents a hazardous working environment for station personnel and is considered inaccessible for surveillance testing. Surveillance testing that requires reactor containment entry will be performed at cold shutdown and refueling.
46 ISSUE 1 REV 1
BVPS-2 IST 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 BVT - Beaver Valley Test T - Throttled CSJ- Cold Shutdown Justification F - Forward Flow Type C - 10CFR50, Appendix J, Type C Valve Testing FS - Full Stroke 121 - Leak Stonitoring LT - Leak Test NSA - Normal System Arrangement 0 - Open OST - Operating Surveillance Test P - Passive POS - Position Verification PS - Partial Stroke Q - Quarterly R - Reverse Flow RR - Relief Request S - Shut 47 ISSUE 1 REV 1
i s
BVPS-2 IST I
i I
f l
1 I
b i
IV. VALVE TESTING OUTLINE a
f i,
4 i
1 4
i l
iL I
i 48 !$ SUE 1
- REV 1 1
J
._._ ._m.m __ _ _ _ _ _ . - . _ . __m______ _ . - _ _ _ _ _ _ _ _ _ . _..,__.____,_.._._.m_.__. _ _ . _ _ . _ _ _
BVPS-2 IST VALVE TESTING OUTLINE I
Sv51[M NAME Reac_ gor Coolang SYSTEM NUMBER: (p Valve Mark Valve Category Type Drawine Test Relief Testing and ;
_ Number Class A B C D P C NSA OM No. Coo rd . Reeuired Reauest T rack ine '
2RCS*68 2 X X X 206-2A F-4 Q-CSJi OST 2.1.10 ,
LT 1 8VT 2.1-1.47.5 2RCS*T2 2 X X X 206-2A G-4 Q-CSJ2 OST 2.1.10 i LT 1 BVT 2.1-1.47.5 L 2RCS*Rv100 2 X X X 206-2A G-3 ST BVT 2.1-1.60.5 l LT 1 8VT 2.1-1.47.5 [
2RCS*A0V101 2 X X 206-2A F-3 Q OST 2.47.3A f LT 1 BVT 2.1-1.47.5 i i
2RCS*SOV2004 1 X S 206-2A F-8 Q OST 2.47.3A f 2RCS*SOV2006 1 X S 206-2A F-8 Q OST 2.47.3A i 2RCS*SOV201A 1 X $ 206-2A F-8 Q OST 2.47.3A 2RCS*Sov2018 1 X S 206-2A F-8 Q OST 2.47.3A
,i 2RCS*HCV250A 2 X S 206-2A C-8 Q OST 2.47.3A
?RCS*HCV2508 2 X S 206-2A C-8 Q OST 2.47.3A 2RCS*PCV455C 1 X A 206-2A C-9 Q-CSJ3 OST 2.6.8 l 2RCS*PCV4550 1 X A 206-2A D-9 Q-CSJ3 OST 2.6.8 2RCS*PCV456 1 X A 206-2A D-9 Q-CSJ3 OST 2.6.8 i l
2RCS*A0V519 2 X X S 206-2A G-3 Q OST 2.47.3A f LT 1 8VT 2.1-1.47.5 2RCS*MOV535 1 X 0 206-2A C-8 Q OST 2.6.6
?RCS*MOV536 1 X 0 206-2A D-8 Q OST 2.6.6 i 2RCS*MOV537 1 X 0 206-2A D-8 Q OST 2.6.6 f l 2RCS*RV551A 1 X 206-2A 8-6 ST BVT 2.1-1.60.5 2RCS*RV5518 1 X 206-2A 8-5 ST BVT 2.1-1.60.5 l L 2RCS*Rv551C 1 X 206-2A 8-4 ST BVT 2.1-1.60.5 i a
49 ISSUE 1 i REV 1 1 i
r BVPS-2 IST VALVE TESTING OUTLINE SYSitM MAME Chemical and Votuee Co_nt ro_1
_ SYSTEM NUMBER: Z Vasve Mark Valve Category Type Drawine Test Relief Testing and Niebe r Class A D C D P C NSA OM No. Coo rd . Requ i red Reauest Trackine
?CHS*?? 2 X 207-4 B-8 Q-PS 3 F-OST 2.7.4 Q R-OST 2.7.5 Q-FS 3 F OST 2.11.14
?CHS*23 2 X 207-4 D-6 Q-PS 3 F-OST 2.7.5 Q R-OST 2.7.4 0-FS 3 F-OST 2.11.14 PCHS*24 2 X 207-4 D-8 Q-PS 3 F-OST 2.7.6 Q R-OST 2.7.4 0-FS 3 F-OST 2.11.14
?CHS*31 2 X X 207-38 F-8 Q-CSJ4 OST 2.1.10 LT BVT 2.1-1.47.11
?CHS*T5 3 X 207-2 G-4 Q F-OST 2.7.1
?CHS*T6 3 X 207-2 c-5 Q F-OST 2.7.2 l 2CHS*84 3 X 207-1 F-8 Q F-OST 2.11.10
?CHS*fCV113A 3 X A 207-1 F-8 Q OST 2.47.3A
?CHS*tCV1158 2 X A 207-4 G-5 Q OST 2.47.3A PCHS*1CV115C 2 X A 207-1 G-6 Q-CSJ5 OST 2.1.10
?CHS*tCV1150 2 X A 207-4 G-5 Q OST 2.47.3A 2CHS*LCV115E 2 X A 207-1 C-6 Q-CSJ5 OST 2.1.10 50 ISSUE 1 REV 1
BVPS-2 IST VALVE TESTING OUTLINE S(STEM MAME Chemical and Volume Cont rol SYSTEM NUMBER: I Va l ve Catego ry Type Drawi no Test Relief Testing and Valve Mark Requi red Request Trackino Nienbe r Class A B C D P C MSA OM No. Coo rd .
1
?CHS*136 2 X 207-1 F-10 Q-CSJ 6 F-OST 2.11.10 2CHs*141 2 X 207-1 E-9 Q-CSJ6 F-OST 2.11.10 1
1 ?CHS*HCV142 2 X X S 207-3B E-5 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 l
l ?CHS*152 2 X 207-4 B-8 Q F-OST 2.7.4 l
?CHS*153 2 X 207-4 D-6 Q F-OST 2.7.5 7 CMS *l54 2 X 207-4 D-8 Q F-OST 2.7.6 l 2CHS*fCV160 2 X S 207-4 B-2 Q OST 2.47.3A LT BVT 2.1- 1.47.11 1
?CHS*RV168 2 X 207-38 F-8 ST BVT 2.1-1.60.5 l
l 2CHS*ADV?OOA 2 X X S 207-3B B-7 Q OST 2.47.3A i
LT 1 BVT 2.1-1.47.5 l
l 2CHS*AOV2OOB 2 X X 0 207-38 E-7 Q OST 2.47.3A l LT 1 BVT 2.1-1.47.5
?CHS*/.OV2 OOC 2 X X S 207-38 D-7 Q OST 2.47.3A l LT 1 BVT 2.1-1.47.5 l
PCHS*RV?O3 2 X X X 207-3B A-8 ST BVT 2.1-1.60.5 LT 1 BVT 2.1-1.47.5
?CHS*ADV204 2 X X 0 207-1 B-2 Q-CSJ 7 OST 2.1.10 LT 1 BVT 2.1-1.47.5
?CHS*SOV206 2 X S 207-1 F-9 Q OST 2.47.3A
?CHS*MOV275A 2 X 0 207-4 C-8 Q OST 2.47.3A
?CHS*MOV2T58 2 X 0 207-4 E-6 Q OST 2.47.3A 2CHS*MOV275C 2 X 0 207-4 E-8 Q OST 2.47.3A l
l 2CHS*MOV289 2 X 0 207-4 B-2 Q-CSJ8 OST 2.1.10 l LT BVT 2.1-1.47.11 i
51 ISSUE 1 REV 1
- . _ - - . - . . . - - .. - ---. -_.--.- ...- ---- - - .-- - .. -.~_- - . . . ~ . . . - - - _ , . - - . ~ . . - _ _ . . -
l l BVPS-2 IST (
l l VALVE TESTING OUTLINE i
SYSitM KAME Chemical and Vol ume Cont ro l SYSTEM NUMBER 1 Valve Mark Va l ve Catego ry Type Drawi ne Test Relief Testing and i member Class A B C D P C RSA OM No m Coo rd , Reeuired Reauest T racki ne i 2CHS*MOV308A 2 X 0 207-4 C-2 Q-CSJ9 OST 2.1.10 LT BVT 2.1-1.47.11 l
l ?CHS*MOV108B 2 X 0 207-4 D-2 Q-CSJ9 OST 2.1.10 LT BVT 2.1-1.47.11 2CHS*MOV308C 2 X 0 207-4 E-2 Q-CSJ9 OST 2.1.10
. LT BVT 2.1-1.47.11 2CHS*MOV310 2 X 0 207-38 C-4 Q-CSJ 10 OST 2.1.10
?CHS*MOV350 2 X S 207-1 E-9 Q OST 2.47.3A PCHS*MOV373 2 X 0 207-1 E-3 Q-CSJ11 OST 2.1.10
?CHS*MOV3T8 2 X X 0 207-3A D-9 Q-CSJ 12 OST 2.1.10 LT 1 BVT 2.1-1.47.5
? CMS *MOV380A 2 X S 207-4 B-7 Q OST 2.47.3A 2CitS*MOV 3808 2 X S 207-4 D-7 Q OST 2.47.3A i
2CHS*MOV381 2 X X 0 207-1 F-1 Q-CSJ12 OST 2.1.10 LT 1 BVT 2.1-1.47.5 ,
2Cits*RV 38?A 2 X 207-3A C-5 ST BVT 2.1-1.60.5
?CHS*MOV383A 2 X 0 207-4 B-7 Q OST 2.47.3A 2CHS*MOV383B 2 X 0 207-4 D-7 Q OST 2.47.3A
?CHS*RV450A 2 X 207-4 C-6 ST BVT 2.1-1.60.5
?CHS*RV4508 2 X 207-4 C-7 ST BVT 2.1-1.60.5 ;
2CHS*tCV460A 1 X 0 207-38 B-3 Q-CSJ 13 OST 2.1.10 ,
i 2CHS*LCV4608 1 X 0 207-38 B-3 Q-CSJ13 OST 2.1.10 t s
?CitS*472 2 X X X 207-38 F-8 LT BVT 2.1-1.47.11 !
l PCHS*473 2 X X X 207-3 A D-8 Q-CSJ14 OST 2.1.10 LT I BVT 2.1-1.47.5 I
i 52 ISSUE 1 REV 1 (
I >
r BVPS-2 IST VALVE TESTIIeG OUTLifeE SYSifM NAME Chemical and Volume Control SYSTEM 100MBER I Valve Mark Valve category __ Type Drawi ne Test Relier Testing and Class A $ C D P C MSA OM 800 Coord. Reeulred Request T rackine
_Mimbe r 7tHS*474 2 x X 207-3A C-2 Q-CSJ15 OST 2.1.10 LT BVT 2.1-1.47.11 2CHS*475 2 X X 207-3A G-7 Q-CSJ 15 OST 2.1.10 LT BVT 2.1-1.47.11
?CHS*476 2 X X 207-3A C-4 Q-CSJ15 OST 2.1.10
- LT BVT 2.1-1.47.11
?CHS*MOV8130A 2 X 0 207-4 G-7 Q-CSJ16 OST 2.1.10
?CHS*MOVS1308 2 X 0 207-4 C-6 Q-CSJ16 OST 2.1.10 PCHS*MOV8131A 2 X 0 207-4 C-5 Q-CSJ16 OST 2.1.10
?CHS*MOV8131B 2 X 0 207-4 C-5 Q-CSJ16 OST 2.1.10
?CitS*MOVS13?A 2 X 0 207-4 A-8 Q-CSJ16 OST 2.1.10
?CHS*MOV81328 2 X 0 207-4 A-7 Q-CSJ 16 OST 2.1.10 2C11S*MOV8133A 2 X 0 207-4 C-6 Q-CSJ 16 OST 2.1.10 PCHS*MOV81338 2 X 0 207-4 C-6 Q-CSJ 16 OST 2.1.10 2CHS*RV8144 2 X 207-3B D-5 ST BVT 2.1-1.60.5 l
53 issuc i REV 1
BVPS-2 IST VALVE TISTING OUTLINE SYSitM NAME EeacJor Plant Vents and Drains SYSTEM NUMBER 2 Va l ve Catego ry Type D rawi ne Test Relier Testing and Valve Mark Requi red Reeuest T rack i ne Niembe r Class A B C D P C WSA OM No. Coo rd ,
2 X X 0 209-1 E-3 Q OST 2.47.3A 2DAS*ADV100A LT 1 BVT 2.1-1.47.5 2DAS*ADVIDOB 2 X X 0 209-1 E-2 O OST 2.47.3A LT 1 BVT 2.1-1.47.5 2DAS*RV110 2 X X X 209-1 E-2 ST SVT 2.5-1.60.5 LT 1 BVT 2.1-1.47.5 2DCS*AOV108A 2 X X O 209-1 F-9 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 2DCS*A0V1088 2 X X 0 209-1 E-9 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5
?DCS*RVil5 2 X X X 209-1 F-9 ST BVT 2.1-1.60.5 LT 1 BVT 2.1-1.47.5 PVRS*ADVIO9Al 2 X X 0 209-1 D-10 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 2VRS*AOV109A2 2 X X 0 209-1 0-9 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 l
l 5" ISSUE 1 REV 1
_ _ _ _ ~ . - . - _ _ _.. . _
SVPS-2 IST VALVE TESTIIIG OUTLINE SYSIEM mAME Reactor Heat Removal SYSTEM NUMBER 19 wasve Mark Va lve ca tego ry Type Drawi ne Test Relier Testing and I number Class A g C g P C RSA OM mo. Coo rd . Reaui red Reauest T rackine i 2RHS*3 2 X 210-1 A-3 Q-CSJ17 R-OST 2.10.3 Q-CSJ 17 F-OST-2.10.1 i f
I 2RHS*4 2 X 210-1 E-3 Q-CSJ17 R-OST 2.10.4 Q-CSJ17 F-OST 2.10.2 2RHS*15 2 X X X S 210-1 D-8 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 LT 1 BVT 2.1-1.47.5 l 2RMS*107 2 X X X S 210-1 D-7 LT 1 BVT 2.1-1.47.5 "
t 2RHS*TCV60$A 2 X T 210-1 C-5 Q-CSJ18 OST 2.10.3 [
t 2RHS* ICV 6058 2 X T 210-1 F-5 Q-CSJ18 OST 2.10.4 2RHS*MOVT01A 1 X S 210-1 C-1 Q-CSJ19 OST 2.10.3 LT OST 2.10.5 l 2RHS*MOVT018 1 X S 210-1 D-1 Q-CSJ19 OST 2.10.4 l LT OST 2.10.5 l 2RMS*MOV702A 1 X S 210-1 D-1 Q-CSJ19 OST 2.10.3 -
l LT OST 2.10.5 2RHS*MOVT028 1 X S 210-1 D-1 Q-CSJ19 OST 2.10.4 LT OST 2.10.5 2RMS*MOVT20A 1 X S 210-1 C-8 Q-CSJ19 OST 2.10.3 LM Continuously Mon i to red - Logs 2RMS*MOVT206 1 X S 210-1 F-8 Q-CSJi9 OST 2.10.4 ,
LM Continuously Monitored - Logs 2RHS*RV721A 2 X 210-1 C-1 ST BVT 2.1-1,60.5 2RMS*RV T218 2 X 210-1 E-1 ST BVT 2.1-1.60.5 1
55 ISSUE 1 t REV 1 I
I r
-w-.-.m . r.----,rm-- r-- 3 .r # .- --w, - - - , w - .c, w, w,,-w-.-. - - , - - w- -v m , - - q- -,- wi ymmrw- ,-,
BVPS-2 IST VALVE TESTING OUTLINE Sv$itM MAMI Reactor Heat Removaf SYSTEM NUMBER M Valve Mark Valve Category Type Drawino Test Relief Testing and Number Class A B C D P C NM OM No, Coo rd . Reauired Request T rack i no 7Rtts*tsCVT58A 2 X T 210-1 C-5 Q-CSJ20 OST 2.10.3 2RHS*HCVT588 2 X T 210-1 F-5 Q-ce820 OST 2.10.As 1
I I
1 56 ISSUE 1 REV 1
- . - - . - . - . . - ~ - . , - ~ . . . - . - _ _ . . . . - . - - - . - - - . . _ _ . - . . - ~ _ ~ - . . . - ~ ~ . - - . - ~ . -
SVPS-2 IST VALVE TESTIIIG OUTLIIeE :
I SYSif M stAME Safety frtiection SYSTEM leUMBER 11 Valve Category Type Drawine Test Reider Testing aruf Vasve Mark
_mmebe r C, t_a s_s .A 9 C D P C SISA 084 800 . Coo rd. A m ired Reevest Trackine >
2585*6 2 X 211-1 D-4 Q R-OST 2.11.2 Q 4 F-OST 2.11.14 2 SIS *T 2 X 211-1 E-4 Q R-OST 2.11.1 0 4 F-OST 2.11.14 2 SIS *2T 2 X 211-1 G-2 0 5 F-OST 2.11.14 r t
~
2 SIS *41- 2 X X X S 211-1 G-7 LT 1 BVT 2.1-1.47.5 i t
25tS*42 2 X X X 211-2 E-2 Q-CSJ21 OST 2.1.10 LT 1 BVT 2.1-1.47.5 i
?Sts*46 2 X 211-1 E-5 Q OST 2.47.3A 251 S*4 T 2 X 211-1 C-5 Q OST 2.47.3A 2 SIS *S3 2 X X 211-2 A-2 Q-CSJ22 OST 2.1.10 I LT BVT 2.1-1.47.11 i
2 SIS *84 2 X X 211-2 B-2 Q-CSJ22 OST 2.1.10 '
LT SVT 2.1-1.47.11 i
i t
I 57 ISSUE 1 REV 1 t
~.,m --..-,.,,m.- , , - , . y ,y- --.=y-p.. - - - ~ - - - _ _ _ . - - - . - - . - . - . - - - _ -.y- ,_ r ,, -w.. - , - y ,,- ,-
---y- -- .m---- -
w -.m, _. c._ -
_ _ _ _ _ _ _ _ . _ _ . . _ _ _ . _.._.._ __.- _ __ _ _ .. _ .- __ __-... _ _ _- m _ _____-.___.__.m..m-.__ _ . _ _ , . _ . . . , _ _ _ _ . . _ _ _ _ _ _
I BVPS-2 IST VALVE TESitNG OUTLINE SYSTEM stAME _aey Sf t Iftiect ion SYSTEM 90 UMBER 11 Vaswe Mark valve Calegory Type Drawine Test Relief Testing and A 6 C D P C ItSA OM 100 Coo rd. Required Request Trackine
_ _mmeber CJn 7585*94 2 X X 211-2 C-2 Q-CSJ22 OST 2.1.10 ,
LT BVT 2.1-1.47.11 7555*95 2 X X 211-2 D-2 Q-CSJ22 OST 2.1.10 LT BVT 2.1-1.47.11 i
? SIS *107 1 X X 211-4 B-4 0 6 F-OST 2.11.14 I LT OST (later) 7585*108 1 X X 211-4 C-4 Q 6 F-OST 2.11.14 LT OST (later) 7585*109 1 X X 211-4 C-4 Q 6 F-OST 2.11.14 LT OST (later) 7515*122 1 X 211-4 B-8 Q 7 F-OST 2.11.14 ,
2S85*123 1 X 211-4 B-8 Q 7 F-OST 2.11.14 7535*124 1 X 211-4 B-8 Q 7 F-OST 2.11.14 7585*125 1 X 211-4 B-8 Q 7 F-OST 2.11.14 7535*126 1 X 211-4 B-8 Q 7 F-OST 2.11.14 PSIS*12T 1 X 211-4 B-8 Q 7 F-OST 2.11.14 7585*128 1 X X 211-4 A-8 0 8 F-OST 2.11.14 LT OST (Ister) 7515*129 1 X X 211-4 A-8 Q 8 F-OST 2.11.14 LT OST ( later) 2585*130 2 X X 211-4 A-8 Q-CSJ23 OST 2.1.10 LT BVT 2.1-1.47.11
? 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 l 58 ISSUE 1
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)
% .- _ .. - - . - . . _ . . _ _ y - _ . - , _ _ . _ _ _ _ . _ _ _ , , ,c. c ,_ _
BVPS-2 IST VALVE TESTING OUTLINE SYSTEM MAMT Safety in_lection SYSTEM NUMBER 11 vasve Mark Va lve Ca tego ry Type Drawino Test Relief Testing and Number Class A B C D P C NSA OM No. Coo rd . Reau i red Request T rac ki ne 2 SIS *132 2 X X 211-4 C-8 Q-CSJ23 OST 2.1.10 LT BVT 2.1-1.47.11 75 S*133 ? X X 211-4 C-8 Q-CSJ23 OST 2.1.10 LT BVT 2.1-1.47.11
? SIS *134 1 X 211-4 C-8 Q 9 F-OST 2.11.14
?stS*135 1 X 211-4 C-8 Q 9 F-OST 2.11.14 PSIS*136 1 X 211-4 D-8 Q 9 F-OST 2.11.14
?sts*13T 1 X 211-4 D-8 Q 9 F-OST 2.11.14 7585*138 1 X 211-4 D-8 Q 9 F-OST 2.11.14 2 SIS *139 1 X 211-4 D-8 Q 9 F-OST 2.11.14 751S*141 1 X X 211-4 E-2 Q-PS 10 F-OST 2.11.15 LT OST 2.11.4 7515*142 1 X X 211-4 E-3 Q-PS 10 F-OST 2.11.15 LT OST 2.11.5 7535*145 1 X X 211-4 F-2 Q-PS 10 F-OST 2.11.15
, LT OST 2.11.4 l
2 SIS *1%T 1 X X 211-4 F-4 Q-PS 10 F-OST 2.11.15 LT OST 2.11.5 2 SIS *148 1 X X 211-4 G-4 Q-PS 10 F-OST 2.11.15 LT OST 2.11.5 l 2 SIS *151 1 X X 211-4 C-2 Q-PS 10 F-OST 2.11.15 tT OST 2.11.4 2 SIS *RVITS 2 X X X 211-2 E-1 ST BVT 2.1-1.60.5 LT 1 BVI 2.1-1.47.5 751S*545 1 X 211-4 A-2 Q 11 F-OST 2.11.14
? SIS *546 1 X 211-4 A-2 Q 11 F-OST 2.11.14
? SIS *54T 1 X 211-4 B-2 Q 11 F-OST 2.11.14 59 ISSUE 1 REV 1
_ . . _ . , _ _ _ . _ _ _ . _ _ _ . _ _ _ . - - _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ . . _-__ .__ , _ _ _ . . _ _ _ _ _ ._ .- - _.....m._ . .__ .- . _ _ .
}
4 i
BVPS-2 IST VALVE TESTIfgG OUTLINE SYSTEM KAME Sa fe ty inlection - SYSTEM NUMBER 11 Valve Mark Va lve Catego ry Type Orswine Test Relief Testing and >
A B C 0 P C NSA OM ho. Coo rd . Reauired Reauest Tracking Number Class 2555*548 1 X 211-4 B-2 Q 12 F-OST 2.11.14 2 SIS *550 1 X 211-4 C-2 Q 12 F-OST 2.11.14 2 SIS *552 1 X 211-4 C-2 Q 12 F-OST 2.11.14 1 A-4 J 2 SIS *MOV836 2 X S 211-1 Q-CSJ24 OST 2.1.10 LT BVT 2.1-1.47.11 ,
} 2 SIS *MOV840 2 X S 211-1 A-5 0 OST 2.47.3A i LT BVT 2.1-1.47.11 2 SIS *MOV841 2 X 0 211-1 B-5 Q OST 2.47.3A 2 SIS *MOV342 2 X X 0 211-2 E-2 Q OST 2.47.3A
) LT 1 BVT 2.1-1.47.5 i 2 SIS *MOV863A 2 X S 211-1 C-6 Q OST 2.47.3A
? SIS *MOV863B 2 X S 211-1 E-6 Q OST 2.47.3A 4 4 i
? SIS *MOV8887A 2 X 0 211-1 D-7 Q OST 2.47.3A '
I 2 SIS *MOV88878 2 X 0 211-1 E-8 Q OST 2.47.3A i
i 2 SIS *MOV865A 2 X X 0 211<7 F-7 POS OM CH 54 LOG L5-08 j Position Verified l :
2 SIS *MOV865B 2 X X 0 211-2 F-4 POS OM CH 54 LOG L5-08 l Position Verified
~
2 SIS *MOV865C 2 X X 0 211-2 C-7 POS OM CH $4 LOG L5-08 Position Verified i
2 SIS *MOV86TA 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 i I 2 SIS *MOV867C 2 X S 211-1 B-6 Q OST 2.47.3A l LT BVT 2.1-1.47.11 .
2 SIS *MOV867D 2 X S 211-1 B-5 Q OST 2.47.3A l LT BVT 2.1-1.47.11 2
t 9
j 60 ISSUE 1 REV 1 i i t i
I i
{
, . - . . . - . - - . .. _ - - . . - - . -.- _ _~.- .-..-. .- ~ . .- . --. . . - . - . . - .
l l
DVPS-2 IST i
VALVE TESTING OUTLINE SYS1[M NAME Safety i n.iec t i on SYSTEM NUMBER 11 ,
t Valve Mark Va lve Ca tego ry Type D rawi ng Test Relief Testing and Pumber Class A B C D E C MSA OM No. Coo rd . Required Reauest T rack i ne 2 SIS *HCV868A 2 X S 211-1 A-4 Q OST 2.47.3A 2S I S'ilCV8688 2 X S 211-1 B-5 Q OST 2.47.3A 2 SIS *MOV869A 2 X S 211-1 A-6 Q-CSJ25 OST 2.1.10 LT BVT 2.1-1.47.11 i
i 2 SIS *MOV8698 2 X S 211-1 C-6 Q-CSJ 25 OST 2.1.10 LT BVT 2.1-1.47.11 1
PSIS*A0V889 2 X X S 211-1 ,D-3 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 ;
1 j 2 SIS *894 2 X 211-1 D-4 Q 3 F-OST 2.11.1 Q R-OST 2.11.2 2 SIS *895 2 X 213-1 E-4 Q F-OST 2.11.2 R-OST 2.11.1 Q -
4 2 SIS *MOV8809A 2 X 0 211-1 D-2 Q OST 2.47.3A !
! 2 SIS *MOV88098 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 i
] 2 SIS *MOV88118 2 X S 211-1 E Q OST 2.47.3A 1
2 SIS *MOV8888A 2 X 0 211-1 C-8 Q OST 2.47.3A q LT BVT 2.1-1.47.11 l 2 SIS *MOV8888B 2 X 0 211-T E-8 Q OST 2.47.3A LT BVT 2.1-1.47.11 l 2 SIS *MOV8889 2 X S 211-1 D-8 Q-CSJ26 OST J.1.10 i
LT BVT 2.1-1.47.11 I
j PSIS*MOV8890A 2 X S 211-1 D-4 Q OST 2.47.3A 2 SIS *MOV88908 2 X S 211-1 E-4 Q OST 2.47.3A i
4
}
i i
i 61 ISSUE 1 REV 1 i
BVPS-2 IST VALVE TESTING OUTLINE SYSifM NAME Caseous Nitrogen SYSTEM NUMBER 11 Valve Mark Va l ve_C_alego ry Type Drawino Test Relier Testing and Number Class A B C D P ___C_ NSA OM No. Coo rd , _ Required Reauest T rac k i ng PCNS*A0V101-1 2 X X 0 211-3 C-6 Q OST 2.4T.3A
- LT 1 BVT 2.1-1.47.5 PGNS*AOV101-2 2 X X 0 211-3 D-6 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5
?CNS*SOV853A 2 X S 211-3 E-6 Q OST 2.47.3A PGNS*SOV853B 2 X ,
'S 211-3 F-6 Q OST 2.47.3A PGNS*SOV853C 2 X ', , S 211-3 D-6 Q OST 2.47.3A PGNS*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 PGNS*SOV853F 2 X S 211-3 D-6 Q OST 2.47.3A PGNS*SOf65tA 4 2 X S 211-3 D-5 Q OST 2.47.3A 2GNS*SOV858B 4 2 X , S 211-3 E-5 Q OST 2.47.3A 5
9 t
i 62 ISSUE 1 REV 1
BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Containment Vacuum SYSTEM NUMBER 12 Valve Mark Va lve Ca tego ry Type Drawina Test Relief Testing and Number Class A B C D P C MSA OM No. Coo rd . Reauired Reauest T rack i no 2CVS*93 2 X X X 212-1 D-8 Q 13 F-BVT 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 X X X S 212-1 F-8 LT 1 BVT 2.1-1.47.5 2CVS*151-1 2 X X X S 212-1 F-7 LT 1 BVT-2.1-1.47.5 2CVS*SOV151A 2 X X 0 212-1 0-1 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5
) PCVS*SOV151B 2 X X 0 212-1 E-7 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 2CVS*SOV15?A 2 X X 0 212-1 F-7 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 2CVS*SOV152B 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 0-6 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 2CVS*SOV153B 2 X X 0 212-1 D-7 Q OST 2.47.3A LT I BVT 2.1-1.47.5 63 ISSUE 1 I
REV 1 i
l l
BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Leak Monitoring SYSTEM NUMBER 12 1 Valve Mark Va lve Ca tego ry Type Drawi no Test Reller Testing and Number Class A B C D P C MEA OM No t Coprd. Reau i red Reauest Trackino PIMS*51 2 X X X S 212-1 C-7 LT 1 BVT 2.1-1.47.5 PIMS*S2 2 X X X S 212-1 C-6 LT 1 BVT 2.1-1.47.5 PIMS*SOV950 2 X X 0 212-1 C-7 Q OST 2.47.3A I
2LMS*SOV951 2 X X 0 212-1 B-7 Q OST 2.47.3A PIMS*SOV952 2 X X 0 212-1 B-7 Q OST 2.47.3A i PLMS*SOV953 2 X X 0 212-1 A-7 Q OST 2.47.3A i
e
+
t i
f l
64 ISSUE 1 REV 1
BVPS-2 IST VALVE TESTING OUTLINE
)
< SYSTFM NAME Quench S_p_ ray SYSTEM NUMBER {}
Va lve Ca tego ry Type D rawi na Test Relief Testing and
! Valve Mark I
Number Class A B C D P __ CL MSA OM Nq, Coord. Reauired Request Trackino l
?QSS*3 2 X X X 213-2 B-1 Q-CSJ27 OST 2.1.10 LT 1 BVT 2.1-1.47.5 k ?QSS*4 2 X X X 213-2 B-2 Q-CSJ27 OST 2.1.10 LT 1 BVT 2.1-1.47.5 20SS*MOV100A 2 X 0 213-2 F-3 Q OST 2.47.3A 2QSS*MOV1000 2 X 0 213-2 F-3 Q OST 2.47.3A PQSS*SOV100A 2 X X S 213-2 G-6 Q-CSJ28 OST 2.1.10 LT I BVT 2.1-1.47.5
?QSS*SOV1008 2 X X S 213-2 G-6 QCSJ28 OST 2.1.10 LT 1 BVT 2.1-1.47.5 PQSS*MOV101A 2 X X O 213-2 B-1 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5
?QSS*MOV1010 2 X X 0 213-2 B-1 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5
?QSS*RV101A 2 X 'X X 213-2 B-2 ST BVT 2.1-1.60.5 LT 1 BVT 2.1-1.47.5
. 20SS*RV101B 2 X X X 213-2 B-1 ST BVT 2.1-1.60.5 LT 1 BVT 2.1-1.47.5 1
1 i
Y 65 ISSUE 1 1 REV 1
BVPS-2 IST VALVE TESTING OUTLINE SYSTIM NAME Quench Spray SYSTEM NUMBER 1]
Valve Mark Va l ve Ca tego ry Type Drawino Test Relier Testing and Number Class A B C D P C MSA OM No. Coo rd . Required Reauest T rack i ng PQSS*SOV101A 2 X 0 213-2 F-6 Q OST 2.47.3A POSS*SOV101B 2 X 0 213-2 G-4 Q OST 2.47.3A
?QSS*MOV10?A 2 X S 213-2 C-7 Q OST 2.47.3A POSS*MOV102B 2 X S 213-2 C-8 Q OST 2.47.3A 20SS*SOV102A 2 X 0 213-2 F-6 Q OST 2.47.3A 20SS*SOV10?B 2 X 0 213-2 G-4 Q OST 2.47.3A 2QSS*A0V120A 2 X 0 213-2 E-5 Q OST 2.47.3A PQSS*A0V120B 2 X 0 213-2 E-5 Q OST 2.47.3A PQSS*227 2 X 213-2 F-7 Q F-OST 2.13.10A Q R-OST 2.13.10B 2QSS*2?8 2 X 213-2 G-7 Q F-OST 2.13.10B Q R-OST 2.13.10A PQSS*?61 2 X X X 213-2 G-5 Q-CSJ29 OST 2.1.10 LT 1 BVT 2.1-1.47.5 2QSS*303 2 X 213-2 F-3 Q OST 2.13.10A 20SS*3074 2 X 213-2 F-3 Q OST 2.13.108 66 ISSUE 1 REV 1
BVPS-2 IST VALVE TESTING OUTLINE
! Reci rculation Spray SYSTEM NUMBER 1]
SYStlM NAME Va lve Category Type D rawi ng Test Relief Testing and Valve Mark Request T rac k i ne Number Class A B C D P C NSA OM No. Coo rd . Requ i red PRSS*29 2 X 213-1 C-1 Q-CSJ30 OST 2.1.10 2RSS*30 2 > 213-1 B-6 Q-CSJ30 OST 2.1.10 4
2RSS*31 2 > 213-1 B-3 Q-CSJ30 OST 2.1.10 2RSS*32 2 X 213-1 C-6 Q-CSJ30 OST 2.1.10 i 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 PRSS*MOV155A 2 X 0 213-1 F-4 Q OST 2.47.3A l PRSS*MOV155B 2 X 0 213-1 G-4 Q OST 2.47.3A 2RSS*MOV155C 2 X 0 213-1 G-4 Q OST 2.47.3A
) 2RSS*MOV155D 2 X 0 213-1 C-4 Q OST 2.47.3A PRSS*MOV156A 2 X 0 213-1 C-2 Q OST 2.47.3A t
f 4
4 67 ISSUE 1 REV 1 l
. . ~ - .- - . . - . . . - - . .-
BVPS-2 IST VALVE TESTING OUTLINE SYSIIM NAME Recirculation Sp_ ray SYST EM NUMBER ll Valve Mark Valve Calegory__ Type Drawing Test Relier Testing and T rackine i __
Number Class A B C D P C MSA OH No. Coo rd . Reauired Request 2RSS*MOV156B 2 X 0 273-1 B-7 Q OST 2.47.3A PRSS*MOV156C 2 X 0 253-1 B-4 Q OST 2.47.3A PRSS*HOV156D 2 X 0 2 *; 3 - 1 C-6 Q OST 2.47.3A 2RSS*RV156A 2 X 213-1 C-2 ST BVT 2.1-1.60.5 PRSS*RV1560 2 X 243-1 B-6 ST BVT 2.1-1.60.5 i PRSS*RV156C 2 X 273-1 B-4 ST BVT 2.1-1.60.5 1 '
2RSS*RV156D 2 X 2?3-1 C-6 ST BVT 2.1-1.60.5 a
i 3
w I
I.
}
}
4 a
i i
l 68 ISSUE 1 1 REV 1 a
BVPS-2 IST VALVE TESTING OUTLINE SYSifM NAME Reactor Plan (_Samp_le SYSTEM NUMBER ikA Valve Mark Va l ve Ca tego ry Type D rawi ng Test Relief Testing and Number Class A D C Q P C MSA _OM No, poo rd . Reoui red Request T rack i na 2SSR*AOV100A-1 2 X X 0 214A-1A D-6 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 2SSR*A0V100A-2 2 X X 0 214A-1A D-7 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 PSSR*AOV102A-1 2 X X 0 214A-1A B-6 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 PSSR*AOV102A-2 2 X X 0 214A-1A B-7 Q OST 2.47.3A l LT 1 BVT 2.1-1.47.5 2SSR*A0V109A-1 2 X X O 214A-1A G-6 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 2SSR*AOV109A-2 2 X X 0 214A-1A G-7 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 2SSR*AOV112A-1 2 X X 0 214A-1A E-6 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 f PSSR*A0V112A-2 2 X X 0 214A-1A E-7 Q OST 2.47.3A
! LT 1 BVT 2.1-1.47.5 1
2SSR*A0V117A 2 X 0 214A-1B B-6 Q OST 2.47.3A PSSR*AOV117B 2 X 0 214A-1B B-4 Q OST 2.47.3A 2SSR*A0V117C 2 X O 214A-1B C-2 Q OST 2.47.3A s 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 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 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 Si BVT 2.1-1.60.5 LT 1 BVT 2.1-1.47.5 69 ISSUE 1 REV 1
4 1
b BVPS-2 IST VALVE TESTING OUTLINE SYSTIM NAME Re_ acto r Plant SampR SYSTEM NUMBER JfA L Valve Mark Valve Category Type Drawing Test Relier Testing and Number Class A B C D P C OM No. Coord. Required Request T rack i ng MSA PSSR*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*SOV126A-1 2 X X 0 214A-1A C-6 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 ,
! PSSR*SOV128A-2 2 X X 0 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 . l 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 PSSR*SOV130A-1 2 X X 0 214A-1A C-6 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 PSSR*SOV130A-2 2 X X 0 214A-1A C-7 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 f
I
)
3 i
70 ISSUE 1
. REV 1 1
_ . -. . . . _ ~_ .. - _ - . _ . -. -- ..~ -._ .. . . . . . - ..
1 j BVPS-2 IST VALVE TESTING OUTLINE i SYSTEM NAME Post-Accident Sample SYSTEM NUMBER Ikg Volve Mark Va lve Category Type Drawing Test Relier Testing and
' Number Class A 3 9 p P C MSA OM No. Coo rd . Reau i red Reauest T rack i ng 2 PAS *SOV10$A-1 2 X X S 214C-1 A-2 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 2 PAS *SOV10$A-2 2 X X S 214C-1 A-2 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 l
i I
f i I i
l i
i 71 ISSUE 1 REV 1 i
l
BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Component Coolina SYSTEM NUMBER 15 Valve Mark Va lve Category Type D rawi ng Test Relier Testing and Number Class A B C D f C MSA OM No. Coo rd . Reauired Reauest T rack i ng 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 2CCP*6 3 X 215-1 E-3 Q OST 2.15.3 2CCP*27A 3 X 0 215-1 F-4 Q OST 2.15.1 2CCP'27B 3 X 0 215-1 E-4 Q OST 2.15.2 2CCP*RV102 2 X X X 215-2 A-2 ST BVT 2.1-1.60.5 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 2CCP*RV104 2 X X X 215-2 F-2 ST Bvi 2.1-1.60.5 LT 1 BVT 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-CSJ 31 OST 2.1.10 2CCP*AOV107B 3 X 0 215-3 E-9 Q-CSJ 31 OST 2.1.10 2CCP*AOV101C 3 X 0 215-3 E-5 Q-CSJ31 OST 2.1.10 2CCP'MOV112A 3 X S 215-2 B-7 Q OST 2.47.3A 2CCP'MOV1128 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*RV1168 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 2CCP'MOV118 3 X 0 215-1 E-9 Q OST 2.47.3A 2CCP'MOV119 3 X O 215-1 E-9 Q OST 2.47.3A 2CCP*MOV120 3 X O 215-1 E-10 Q OST 2.47.3A 2CCP*RV120A 3 X 215-1 E-9 ST BVT 2.1-1,60.5 2CCP*RV140 3 X 215-2 F-5 ST BVT 2.1-1.60.5 72 ISSUE 1 REV 1
- _ _a
BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Component Cooling SYSTEM NUMBER 15 Valve Mark Valve Category __ Type D rawi ng Test Relier Testing and Number Class A B 9 D f C MSA OM No. Coo rd . Reauired Request T rack i no 2CCP*RV141 3 X 215-2 F-6 ST BVT 2.1-1.60.5 2CCP*MOV150-1 2 X X O 215-2 A-2 Q-CSJ 32 OST 2.1.10 LT 1 BVT 2.1-1.47.5 2CCP*MOV150-2 2 X X O 215-2 A-3 Q-CSJ 32 OST 2.1.10 LT 1 BVT 2.1-1.47.5 2CCP*MOV151-1 2 X X 0 215-2 B-2 Q-CSJ 32 OST 2.1.10 LT 1 BVT 2.1-1.47.5 2CCP*MOV151-2 2 X X 0 215-2 B-3 Q-CSJ 32 OST 2.1.10 LT 1 BVT 2.1-1.47.5 2CCP'MOV156-1 2 X X 0 215-2 G-2 Q-CSJ 32 OST 2.1.10 LT 1 BVT 2.1-1.47.5 2CCP'MOV156-2 2 X X O 215-2 G-3 Q-CSJ 32 OST 2.1.10 LT 1 BVT 2.1-1.47.5 2CCP'MOV157-1 2 X X 0 215-2 G-2 Q-CSJ 32 OST 2.1.10 LT 1 BVT 2.1-1.47.5 2CCP*MOV151-2 2 X X 0 215-2 G-3 Q-CSJ32 OST 2.1.10 LT 1 BVT 2.1-1.47.5 2CCP'AOV171 3 X 0 215-2 E-4 Q OST 2.47.3A 2CCP*AOV172 3 X 0 215-2 E-5 Q OST 2.47.3A 2CCP*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 2CCP'MOVIT5-2 3 X 0 215-4 A-4 Q OST 2.47.3A 2CCP*MOV176-1 3 X 0 215-4 B-4 Q OST 2.47.3A 2CCP*MOV176-2 3 X O 215-4 B-4 Q OST 2.47.3A 2CCPaMOVIT7-1 3 X 0 215-4 F-4 Q OST 2.47.3A 2CCP*MOV177-2 3 X O 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 ISSUL 1 REV 1
4 BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Component Cooling SYSTEM NUMBER 13 Valvo Mark Valve Category Type D rawi no Test Relief Testing and
__Mumbe r Class A B C D P C NSA OM No t Coo rd . Reau i red Reauest T rack i na 2CCP*MOV178-2 3 X 0 215-4 G-4 Q OST 2.47.3A 2CCP*289 3 X 215-2 E-5 Q 15 BVT 2.1-1.60.6 2CCP*290 3 X 215-3 E-7 Q 15 BVT 2.1-1.60.6 2CCP*291 3 X 215-3 E-3 Q 15 BVT 2.1-1.60.6 2CCP'321 3 X 0 215-1 F-2 Q OST ( later) 2CCP*322 3 X 0 215-1 D-2 Q OST (later) i 2CCP'323 3 X 0 215-1 E-2 Q OST (later) 1
, 2CCP'324 3 X O 215-1 E-2 Q OST (later)
~
2CCP*325 3 X O 215-1 F-2 Q OST (later) 2CCP"326 3 X 0 215-1 E-2 Q OST ( later)
- 2CCP'352 3 X 215-1 D-10 Q 14 R-BVT 2.1-1.60.6 2CCP*354 3 X O 215-1 E-6 Q OST 2.15.2 i
2CCP*355 3 X 0 215-1 E-6 Q OST 2.15.1 i
l 1
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, 74 ISSUE 1
' REV 1 l
)
BVPS-2 IST VALVE TESTING OUTLINE SYSifM NAME fuel Pool Coolina SYSTEM NUMBER RQ Vseve Mark Va lve Ca tego ry Type D rawi no Test Relier Testing and
__ Number Class A B C D P C NSA OM No. Coo rd . Reaui red Reauest T rack i ne 2fMC#9 2 X X X S 220-1 D-9 LT- 1 BVT 2.1-1.47.5 2fMC#38 2 X X X S 220-1 D-9 LT 1 BVT 2.1-1.47.5 2FNC*108 3 X 220-1 'E-2 Q F-OST 2.20.2 Q R-OST 2.20.3 2fMC*109 3 X 220-1 E-3 Q F-OST 2.20.3 Q R-OST 2.20.2 2FNC*121 2 X X X S 220-1 D-9 LT 1 BVT 2.1-1.47.5 2fMC*122 2 X X X S 220-1 D-9 LT 1 BVT 2.1-1.47.5
.t.
$ 4.
7$ ISSUE 1 REV 1 a
BVPS-2 IST VALVE TESTING OUTLINE I SYSTEM NAME Main Steam SYSTEM NUMBER 21 Valve Mark Valve Category _ Type Drawi na Test Relier Testing and
_quaber Class A B Q Q f C NSA OM No. Coo rd . Required Reauest T rack i na 1 2 MSS *18 3 X 221-1E F-3 Q 16 R-BVT 2.1-1.60.6 i Q-PS-CSJ33 F-OST 2.24.4 i
2 MSS *19 3 X 221-1C F-6 Q 16 R-BVT 2.1-1.60.6 Q-PS-CSJ33 F-OST 2.24.4 2 MSS *20 3 X 221-1A D-6 Q 16 R-BVT 2.1-1.60.6 4
Q-PS-CSJ33 F-OST 2.24.4 j 2 MSS *HYV101A 2 X 0 221-1A B-10 Q-PS OST 2.21.1 l Q- F S-CSJ 34 OST 2.21.7 n 2 MSS *HYV101B 2 X 0 221-1C B-9 Q-PS OST 2.21.2 j Q-FS-CSJ34 OST 2.21.7 3
2 MSS *HYV101C 2 X 0 221-1E B-9 Q-PS OST 2.21.3 Q-FS-CSJ34 OST 2.21.7 2 MSS *SV101A 2 X 221-1A B-7 ST BVT 2.1-1.21.1(2) i l
PMSS*SV1018 2 X 221-1C A-4 St BVT 2.1-1.21.1(2) 2 MSS *SV101C 2 X 221-1E C-7 ST BVT 2.1-1.21.1(2) 2 MSS *AOV102A 2 X S 221-1A C-9 Q OST 2.47.3A l
2 MSS *AOV1028 2 X S 221-1C C-9 Q OST 2.47.3A PMSS*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(2) 2 MSS *SV102B 2 X 221-1C A-3 ST BVT 2.1-1.21.1(2)
PMSS*SV102C 2 X 221-1E C-6 ST BVT 2.1-1.21.1(2) 2 MSS *Sv103A 2 X 221-1A B-6 ST BVT 2.1-1.21.1(2) 2 MSS *SV1038 2 X 221-1C A-3 ST BVT 2.1-1.21.1(2) 76 ISSUE 1 REV 1
BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Main Steam SYSTEM NUMBER 21 Valve Mark Va l ve Ca tego ry Type Drawina Test Relier Testing and Number C_la s t 6 3 C D P C N}A OM Not Coo rd . Reauired Reauest T rack i na 2 MSS *SV103C 2 X 221-1E C-6 ST BVT 2.1-1.21.1(2) 2 MSS *SV104A 2 X 221-1A B-5 ST BVT 2.1-1.21.1(2) 2 MSS *SV104B 2 X 221-1C A-2 ST BVT 2.1-1.21.1(2) 2 MSS *SV104C 2 X 221-1E C-5 ST BVT 2.1-1.21.1(2) 2 MSS *SOV105A 2 X S 221-1A D-6 Q 0ST 2.24.4 PMSS*SOV1058 2 X S 221-1C F-7 Q OST 2.24.4 2 MSS *SOV105C 2 X S 221-1E E-3 Q OST 2.24.4 2 MSS *SOV10$D 2 X S 221-1A D-6 Q OST 2.24.4 2 MSS *SOV105E 2 X S 221-1C F-6 Q OST 2.24.4 2 MSS *SOV10$f 2 X S 221-1E E-3 Q OST 2.24.4 2M3S*SV105A 2 X 221-1A B-4 ST BVT 2.1-1.21.1(2) 2 MSS *SV105B 2 X 221-1C A-1 ST BVT 2.1-1.21.1(2) 2 MSS *SV10$C 2 X 221-1E C-4 ST BVT 2.1-1.21.1(2) 2 MSS *196 3 X 221-1E F-1 Q 16 R-BVT 2.1-1.60.6 Q-PS-CSJ33 F-OST 2.24.4 2 MSS *199 3 X 221-1E F-1 Q 16 R-BVT 2.1-1.60.6 Q-PS-CSJ33 F-OST 2.24.4 2 MSS *352 3 X 221-1E E-3 Q 16 R-BVT 2.1-1.60.6 Q-PS-CSJ33 F-OST 2.24.4 77 ISSUE 1 REV 1 4
i i - - -
- .-. . - ..-_-. _ . . - . . . . . - . - - .- .. - . - . . . ~ _ _ . - - - - . .... .. ...~- - . . _- .- . - _ -
1 l BVPS-2 IST 4
VALVE TESTING OUILINE SYSTEM NAME Ele _am Dra in SYSTFM NUMBER P_1
) Valve Mark Valve Cajegory_ Type D rawi na Test Relief" Testing and j Number Class A g g D P C E OM No. Coo rd . Reauired Reauest T rack i na j
j 2SDS*AOV111A1 2 X 0 221-1A D-8 Q OST 2.47.3A 2SDS*AOV111A2 2 X 0 221-1A E-8 Q OST 2.47.3A j 2SDS*AOV11181 2 X 0 221-2 F-3 Q OST 2.47.3A I
2SDS*AOV11182 2 X 0 221-2 F-3 Q OST 2.47.3A 2SDS*AOV111C1 2 X 0 221-1E E-3 Q OST 2.47.3A 2SDS*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 i
j 2SDS*AOV129B 2 X 0 221-1A F-2 Q OST 2.47.3A
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i 78 ISSUE 1 l REV 1
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BVPS-2 IST VALVE TESTING OUTLINE SYSTEM MAME Steam Vent SYSTEM NUMBER 2.1, i Valve Mark Valve Category Type D rawi na Test Relief Testing and ;
Number Class A B C D P C M OM No. Coo rd . Reauired Reauest T rack i no i
2SVS*80 2 X 221-1A E-7 Q 17 R-BVT 2.1-1.60.6 q Q-CSJ35 F-0M 2.51 2SVS*81 2 X 221-1C C-5 Q 17 R-BVT 2.1-1.60.6 Q-CSJ35 F-0M 2.51 ;
i 2SVS*82 2 X 221-1E E-7 Q 17 R-BVT 2.1-1.60.6 1 Q-CSJ35 F-OH 2.51 2SVS*PCV101A 2 X S 221-1A E-te Q-CSJ36 OST 2.1.10 2SVS*PCV101B 2 X S 221-1C D-7 Q-CSJ36 OST 2.1.10 2SVS*PCV101C 2 X S 221-lC D-9 Q-CSJ 36 OST 2.1.10 2SVS*HCV104 2 X S 221-1A E-3 Q-CSJ37 OST 2.1.10 I
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79 ISSUE 1
, REV 1 6
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BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Ma in f eedwater SYSTEM NUMBER gli Valve Mark Valve Catego_ry__ Type Drawing Test Relier Testing and
_3 umber Cjass 6 g C D P C NSA OM No t Coo rd . Reguired Request T rack ina 2fWS*28 2 X 224-1A B-2 Q 18 R-OST 2.24.8 2fWS*2s 2 X 224-1A D-2 Q 18 R-OST 2.24.8 PfWS*30 2 X 224-1A F-2 Q 18 R-OST 2.24.8 2fWS*HYV151A 2 X 0 224-1A B-3 Q-CSJ38 OST 2.1.10 2fWS*HYV151B 2 X 0 224-1A D-2 Q-CSJ38 OST 2.1.10 2fWS*HYV157C 2 X O 224-1A F-3 Q-CSJ 38 OST 2.1.10 80 ISSUE 1 REV 1 e
. _ _ _._ _ . . ._ _ - _ _ . _. _ . _ . _ __ _ _ . . . . ._m , . _ _ _ __ m_ m __ .. . . . __ _
j BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Aux i l i a ry feedwater SYSTEM NUMBER 211 ;
Valve Mark Valve Category Type D rawi ng Test Reller Testing and i
_[ umber p Class A B C D P c m OM NO 2 Coo rd . Reau i red Reauest T rack i ne 2FWE*42A 2 X 224-2 A-4 Q-CSJ39 OST 2.24.6 2FWE*42B 2 X 224-2 B-4 Q-CSJ39 OST 2.24.6 2FWE*43A 2 X 224-2 B-4 Q-CSJ 39 OST 2.24.6 2fWE*43B 2 X 224-2 C-4 Q-CSJ39 OST 2.24.6 f 2FWE*44A 2 X 224-2 D-4 Q-CSJ39 OST 2.24.6 2FWE*44B 2 X 224-2 D-4 Q-CSJ39 OST 2.24.6 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 1
2FWE*92 3 X S 224-2 G-5 Q OST 2.24.1 1 2FWE*99 2 X 224-2 B-2 Q 19 R-OST 2.24.8 ,
i Q-CSJ 40 F-OST 2.24.6 a
2FWE*100 2 X 224-2 C-2 Q 19 R-OST 2.24.8 Q-CSJ40 F-OST 2.24.6 1 2IWE*HCV100A 2 X 0 224-2 D-4 Q OST 2.24.1 l
1 i
81 ISSUE 1 REV 1 4
- . _ . . ~ . - - -- . = . - . . .. - . .
BVPS-2 IST j VALVE TESTING OUILINE SYSTEM NAME Aux i l i a ry feedwater SYSTEM NUMBER 2J Valve Mark Va lve Category Type Drawing Test Relief Testing and
_ Jumbe r Class A B C Q P C NSA S OM No m Coord. Reauired Reauest Trackino 2FWE*HCV100R 2 X 0 224-2 D-4 Q OST 2.24.1 2FWE*llCV100C 2 X 0 224-2 B-4 Q OST 2.24.1 l 2fWE*itCV1000 2 X 0 224-2 C-4 Q OST 2.24.1 2FWE*HCV100E 2 X 0 224-2 A-4 Q OST 2.24.1 2FWE*llCV100F 2 X 0 224-2 B-4 Q OST 2.24.1 2FWE*SOV100A 3 X 0 224-2 E-9 Q OST 2.47.3A 1 2FWE*SOV1008 3 X 0 224-2 E-9 Q OST 2.47.3A l 2FWE*101 2 X 224-2 D-2 Q 19 R-OST 2.24.8 Q-CSJ40 F-OST 2.24.6 2fWE*RV101 3 X 224-2 F-7 ST BVT 2.1-1.60.5
, 2FWE*FCV122 3 X S 224-2 F-6 Q OST 2.24.4 (Note 1) Q-CSJ41 OST 2.24.4 X Q-CSJ41 F-OST 2.24.4 Q-CSJ41 R-OST 2.24.6 2fWE*fCV123A 3 X 224-2 F-3 Q OST 2.24.2 (Note 1) Q-CSJ41 OST 2.24.6 X Q-CSJ41 F-OST 2.24.6 Q-CSJ41 R-OST 2.24.6 2fWE*FCV1238 3 X 224-2 F-5 Q OST 2.24.3 (Note 1) Q-CSJ41 OST 2.24.6 X Q-CSJ41 F-OST 2.24.6 Q-CSJ41 R-OST 2.24.6 Note 1: Yarway automatic recirculation control valve acts as both a flow control valve and check valve.
82 ISSUE 1 4
REV 1
__. __ _ _ = ___ _ ._ . _ _ _ . _ _ .. ... . _ . . m - _ ._ _ . . _ . . . _
BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Sleam Generator Blowdown SYSTEM NUMBER 25 Valve Mark Va lve Cateao ry Type Drawina Test Relief Testing and
__ Number Class A B G D P C MSA OM No. Coo rd, Required Reauest T rac k ina 2BDG*AOV100A1 2 X O 225-1 C-4 Q OST 2.47.3A l 2XDG*AOV10001 2 X 0 225-1 E-3 Q OST 2.47.3A
! 2BDG*AOV100G1 2 X O 225-1 G-4 Q OST 2.47.3A 1
1 2!DC*AOV101A1 2 X O 225-1 C-2 Q OST 2.47.3A 2BDC*AOV101A2 2 X 0 225-1 C-2 Q OST 2.47.3A l 2BDG*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 4
5 2BDC*AOV101C1 2 X 0 225-1 G-2 Q OST 2.47.3A ;
1 ;
. 2BDG*AOV101C2 2 X 0 225-1 G-2 Q OST 2.47.3A i
2!DG*AOV103A 3 X O 225-1 D-5 Q OST 2.47.3A 2!DG*AOV103B 3 X O 225-1 D-5 Q OST 2.47.3A f
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t 83 ISSUE 1 REV 1 t
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. . . - _ - - . . . - . ~ . . . ~_ - -. - - - - . _ . - . - . - - . . . . . . - - _ . , . . . .- - . - - - - ~ . . - . . . . . . - . _ . . . .
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l BVPS-2 IST VALVE TESTING OUTLINE l SYSTIM MAME Aux i l i a ry Steam SYSTEM NUMBER 2,Z Valve Mark Valve Category Type Drawi no Test Relief Testing and j _rlambe r Class & B Q p E C MS$ OM No. Coo rd . Required Request Trackine [
2 ASS *AOV130A 3 X 0 227-2 A-2 Q OST 2.47.3A 2 ASS *AOV130B 3 X 0 227-2 A-1 Q OST 2.47.3A i
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84 ISSUE 1
.I REv i t
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l BVPS-2 IST i VALVE TESTING OUILINE SYSTEM NAME Se rv ice Wa te r SYSTEM NUMBER 1Q I
Valve Mark Valve Catego A Type Drawina Test Relief Testing and Number Class A B C D P C S ftSA OM No. Coo rd . Reau i red Reauest Trackine
] ;
] 2SWS*29 3 X 230-4 D-2 Q OST 2.30.18 '
25WS*57 3 X 230-2 E-7 Q-CSJ 42 F-OST 2.30.2 Q-CSJ42 R-OST 2.30.6 2
25WS*58 3 X 230-2 E-5 Q-CSJ42 F-OST 2.30.3 .
- Q-CSJ 42 R-OST 2.30.6 '
l 2SWS*$9 3 X 230-2 E-3 Q-CSJ42 OST 2.30.6 ;
2SWS*MOV102A 3 X 0 230-2 E-7 Q-CSJ43 OST 2.30.6 !
2SWS*MOV102B 3 X 0 230-2 E-4 Q-CSJ43 OST 2.30.6 l l 25WS*MOV102C1 3 X S 230-2 E-3 Q-CSJ43 OST 2.30.6 i
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REV 1 c
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BVPS-2 IST
! VALVE TESTING OUTLINE
)
] SYSTEM NAME Service Water SYSTEM NUMBER IQ l
. Valve Mark Valve CategoE _ Type Drawi no Test Relief' Testing and Jumbe r Class A B C Q P C MSA OM No. Coord. Reauired Reauest T rack ino 25WS*MOV102C2 3 X S 230-2 E-3 Q-CSJ43 OST 2.30.6 s
2SWS*MOV103A 3 X S 230-1 C-4 Q 20 OST 2.30.13 t 2SWS*MOV1038 3 X S 230-1 A-3 Q 20 OST 2.30.13 2SWS*MOV104A 3 X 0 230-1 G-6 Q OST 2.47.3A X 0 230-1 C-6 OST 2.47.3A i 2SWS*MOV104B 3 Q 25WS*MOV104C 3 X 0 230-1 E-6 Q OST 2.47.3A I 2SWS*MOV104D 3 X 0 230-1 D-6 Q OST 2.47.3A 2SWS*MOV105A 3 X 0 230-1 F-7 Q OST 2.47.3A I 25WS*MOV10$B 3 X 0 230-1 B-8 Q OST 2.47.3A t j 2SWS*MOV105C 3 X 0 230-1 E-8 Q OST 2.47.3A j 2SWS*MOV105D 3 X 0 230-1 D-8 Q OST 2.47.3A l 2SWS*106 3 X 230-1 B-2 Q-CSJ44 R-OST 2.30.8 f j 2SWS*MOV106A 3 X 0 230-1 B-4 Q-CSJ45 OST 2.1.10 f
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2SWS*MOV106B 3 X 0 230-1 A-4 Q-CSJ45 OST 2.1.10
}
1 25WS*101 3 X 230-1 A-2 Q-CSJ44 R-OST 2.30.8
) 2SWS*MOV10TA 3 X 0 230-4 C-6 Q-CSJ46 OST 2.1.10 i
2EWS*MOV10TB 3 X 0 230-4 C-5 Q-CSJ46 OST 2.1.10 2SWS*MOV101C 3 X 0 230-4 B-6 Q-CSJ46 OST 2.1.10 i
OST 2.1.10 2SWS*MOV107D 3 X 0 230-4 B-5 Q-CSJ46 3 X 230-4 F-2 Q OST 2.30.18 2SWS*110 ,
X 230-4 E-2 Q OST 2.30.18 l 2SWS*111 3 [
X 230-4 F-2 Q OST 2.30.18 25WS*112 3 1
l 1
86 ISSUE 1 ,
- REV 1 [
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BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Service Water SYSTEM NUMBER 39 Valve Ma rk Valve Category __ Type Drawi no Test Relier Testing and Number QJass A B C D f C MSA OM Ng, Coo rd . Required Request T rack i na 2SWS*113 3 X 230-4 F-2 Q OST 2.30.18 25WS*MOV113A 3 X S 230-4 E-1 Q OST 2.47.3A 2SWS*MOV1138 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 25WS*AOVll8A 3 X 0 230-2 C-2 Q OST 2.30.17 2SWS*AOV1188 3 X 0 230-2 B-1 Q OST 2.30.17 2SWS*FCV120A 3 X 230-4 A-1 Q OST 2.47.3A 25WS*FCV12OB 3 X 230-4 A-1 Q OST 2.47.3A 2SWS*SOV130A 3 X A 230-2 C-8 Q OST 2.30.17 2SWS*SOV130B 3 X A 230-2 C-4 Q OST 2.30.17 25WS*MOV148A 3 X S 230-4 A-4 Q OST 2.47.3A 25WS*MOV1888 4 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 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 2SWS*RV153 2 X X X 229-4 B-3 ST BVT 2.1-1.60.5 LT 1 BVT 2.1-1.47.5 25WS*MOV153-1 2 X X 0 229-4 B-2 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 25WS*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 1
. - . . - _ _ . . - . .-. - _ - - - . _ . . . _ . _ .. ._. . . . _ .- - - - _ . _ .. . - . ._ ~ . .
BVPS-2 IST VALVE TESTING OUTLINE
! SYST E M NAME Service Water SYSTEM NUMBER IQ Valve Mark Valve Catego_ry_ Type Drawi no Test Relief Testing and
_ lumber p Class A B C Q P C MSA OM No, Coo rd . Reauired Reauest T rack i 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*MOVl54-1 2 X X 0 229-4 F-2 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 i
2SWS*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 G-3 ST BVT 2.1-1.60.5 LT 1 BVT 2.1-1.47.5 2SWS*MOV155-1 2 X X 0 229-4 G-2 Q OST 2.47.3A
. LT 1 BVT 2.1-1.47.5 1
2SWS*MOV155-2 2 X X 0 229-4 G-3 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 2SWS*216 3 X 230-4 C-2 Q OST 2.30.18 2SWS*486 3 X 230-2 E-7 Q-CSJ47 R-OST 2.30.2 Q-CSJ47 F-OST 2.30.6 2SWS*487 3 X . 230-2 F-5 Q-CSJ 47 R-OST 2.30.3 Q-CSJ47 F-OST 2.30.6 2SWS*488 3 X 230-2 F-3 Q-CSJ 47 OST 2.30.6 2SWS*548 3 X 230-4 D-2 Q OST 2.30.18 2SWS*691 3 X 230-2 B-6 Q F-OST 2.30.17
'g 88 ISSUE 1 REV 1
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BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Service Water SYSTEM NUMBER 10 Valve Mark Va l ve Ca tego ry Type D rawi ng Test Relier Testing and Number Class A B C Q E C H}A OM No. Coo rd . Required Request T rack i na 2SWS*698' 3 X 230-2 8-3 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 2SWS*1085 3 X 230-1 D-2 Q OST 2.30.11 25WS*1103 3 X 230-4 A-3 Q 21 OST 2.30. (later) 2SWS*1104 3 X 230-4 A-3 Q 21 OST 2.30. (later)
/
89 ISSUE I REV 1
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BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Service Water SYSTEM NUMBER JD Valve Mark Va lve Ca tego ry Type Drawi ng Test Relier Testing and J umber Class A B C Q P C MSA OM No. Coo rd . Reauired Reauest Trackino 2SWM*MOV562 3 X 0 230-1 .B-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 8-2 Q OST 2.47.3A 1.
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6 90 ISSUE 1 REV 1
BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Standby Se rvi ce Wa te r SYSTEM NUMBER IQ Valve Mark Va l ve Ca tego ry Type Drawing Test Relief Testing and
__Mumber QJass A B Q D f C NSA OM No. Coo rd . Required Reauest T rackine 2SWE*MOV116A 3 X A 230-1 B-2 Q OST 2.30.1A 2SWE*MOV116B 3 X A 230-1 A-2 Q OST 2.30.1B 2SWE-221 3 X 230-3 E-4 Q F-OST 2.30.1A Q R-OST 2.30.18 1
2SWE-222 3 X 230-3 E-6 Q F-OST 2.30.18 Q R-OST 2.30.1A 2SWE-277 3 X 230-3 F-4 Q OST 2.30.1A 2SWE-218 3 X 230-3 F-6 Q OST 2.30.1B i
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91 ISSUE 1 l REV 1 1 1
BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Fi re Protection SYSTEM NUMBER 1]
Valve Mark _ Va lve Ca tegory _ Type D rawi na Test Relief Testing and Number Class A B C D P C MSA OM No. Coo rd . Reauired Request T rack ina 2 F PW' AOV204 2 X X X S 233-1A B-8 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 2 F PW' A0V205 2 X X X S 233-3 B-2 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 2FPW'A0V206 2 X X X S 233-3 F-2 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 2FPW*AOV221 2 X X X S 233-1A B-9 Q 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-CSJ48 OST 2.1.10 LT 1 BVT 2.1-1.47.5 2FPW'388 2 X X X 233-1A B-9 Q-CSJ 48 OST 2.1.10 LT 1 BVT 2.1-1.47.5 2FPW'753 2 X X X 233-3 B-2 Q-CSJ48 OST 2.1.10 LT 1 BVT 2.1-1.47.5 2FPW'761 2 X X X 233-3 F-2 Q-CSJ48 OST 2.1.10 LT I BVT 2.1-1.47.5 92 ISSUE 1 REV 1 r
BVPS-2 IST VALVE TESTING OUTLINE SYSTIM NAME Com ajnsent instrument Air SYSTEM NUMBER 111 Valve Mark Valve CategoE _ lype Drawi no Test Relief Testing and Number Class A B C D P C MSA OM No. Coo rd . Reauired Reauest T rack i ne 2lAC*22 2 X X X 234-4 F-9 Q-CSJ49 OST 2.1.10 LT 1 BVT 2.1-1.47.5 21AC*MOV130 2 X X 0 234-4 F-9 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 21AC*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 93 ISSUE 1 REV 1
_ _ _ _ _ _ _ . . . . m_ - . _ _ _ . - _ _ _ _ _ . _ _ _ m . . - . _ . - _ . . . _ . _ _ _ . _ . . - - . _ -- - _ _ _ . _ . _ .
1 i
e BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Service Ai r SYSTEM NUMBER 3 t
l Valve Mark Valve Category Type D rawi na Test Relief Testing and i
Ntabe r Class e B C D P C MSA OM No Coo rd . Reauired Reauest T rack i no l
2SAS*14 2 X X X S 234-2
- D-2 LT 1 BVT 2.1-1.47.5 I 2SAS*15 2 X X X S 234-2 D-3 LT 1 BVT 2.1-1.47.5 I
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4 94 ISSUE 1 l REV 1 j
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BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Diesel Air Start SYSTEM NUMBER 16 Valve Mark Va lve Ca tego ry Type Drawina Test Relier Testing and
__Mgeber Class A B C D P C MSA OM No. Coo rd . Reauired Reauest Trackino 2ECF*100 3 X 236-11 B-3 Q Station logs monitor a i r press 2ECF*101 3 X 236-11 C-3 Q Station logs monitor air press 2ECF*130 3 X 236-11 F-3 Q Station logs monitor ai r press 2EGF=131 3 X 236-11 G-3 Q Station logs monitor a i r press 2ECF*SOV202-1 3 X 236-11 A-7 Q 22 OST 2.36.1 2EGF*SOV202-2 3 X 236-11 B-7 Q 22 OST 2.36.1 2EGF#SOV203-1 3 X 236-11 E-7 Q 22 OST 2.36.2 2EGF'SOV203-2 3 X 236-11 E-7 Q 22 OST 2.36.2 95 ISSUE I REV 1
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i BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Diesef Fuel Oil SYSTEM NUMBER 34
, Valve Mark Va l ve Ca tego ry Type D rawi na Test Relier Testing and
. Number Class A B C D P C MSA OM No. Coo rd . Required Reauest T racki na 2ECF*7 3 X 236-9 B-4 Q OST 2.36.1 2ECr*8 3 X 236-9 E-4 Q OST 2.36.2 i
4 PECT*9 3 X 236-9 B-4 Q OST 2.36.1 f 2ECF*10 3 X 236-9 F-4 Q OST 2.36.2 i
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BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Control Room Heating and Ventilation SYSTEM NUMBER hhA Valve Mark Valve Category Type D rawi ng Test Relier Testing and Number Class A B C D P C MSA OM No. Coo rd . Reauired Request T rac k i no 2HVC* MOD 201A 3 X 0 244A-2 E-2 Q OST 2.47.3A 2HVC* MOD 201B 3 X 0 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* MOO 204A 3 X S 244A-2 G-3 Q OST 2.47.3A 2HVC* MOD 204B 3 X S 244A-2 G-3 Q OST 2.47.3A 9y ISSUE 1 REV 1
BVPS-2 IST VALVE TESTINC OUTLINE SYS1EM NAME C_onJa inment Area Ventilajign SYSTEM NUMBER L1 I89 Valve Mark Va lve ca tego ry Type D raw i no Test Relier Testing and -
__Myst)e r Clasj A g Q Q P C MSA OM No. Coo rd . Required Reauest T rac k i no 2HVR* MOD 23A 2 X X S 244C-1 B-3 Q-CSJ50 OST 2.1.10 LT 1 BVT 2.1-1.47.5 2HVR* MOD 23B 2 X X S 244C-1 B-4 Q-CSJ50 OST 2.1.10 LT 1 BVT 2.1-1.47.5 i 2HVR* MOO 25A 2 X X S 244C-1 C-3 Q-CSJ50 OST 2.1.10 l
LT 1 BVT 2.1-1.47.5 i
! 2HVR* MOD 258 2 X X S 244C-1 C-4 Q-CSJ50 OST 2.1.10 LT 1 BVT 2.1-1 *17.5 1
2HVR*DMP206 2 X X X S 244C-1 D-3 LT 1 BVT 2.1-1.47.5 i
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BVPS-2 IST VALVE TESTING OUTLINE
! SYSITH NAME Hydrogen Control SYSTEM NUMBER h6 l Valve Mark Va lve Ca tego ry . Type D raw i no Test Relier Testing and Number Class A B C D E C MSA OM No. Coo rd . Required Reauest Trackino 2HCS*110 2 X X X S 246-1 E-2 LT BVT 2.1-1.47.5 2HCS*111 2 X X X S 246-1 G-2 LT BVT 2.1-1.47.5 2HCS*MOV112A 2 X S 246-1 D-5 Q OST 2.47.3A 2HCS*MOVil2B 2 X S 246-1 F-5 Q OST 2.47.3A >
J 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*SOV115B 2 X X S 246-1 F-3 Q OST 2.47.3A LT
^
1 BVT 2.1-1.47.5 i
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 G-2 Q OST 2.47.3A LT 1 BVi 2.1-1.47.5 2HCS*MOV120A 2 X S 246-1 E-5 Q OST 2.47.3A 2HCS*MOV120B 2 X S 246-1 C-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 8
2HCS*SOV133B 2 X X S 246-1 B-1 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 2HCS*SOVl34A 2 X X S 246-1 B-2 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 1
2HCS*SOV1348 2 X X S 246-1 B-2 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5
- 2HCS*SOV135A 2 X X S 246-1 C-1 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 99 ISSUE 1 REV 1 i
BVPS-2 IST VALVE TESTING OUTLINE SYSTEM NAME Hydrogen Control SYSTEM NUMBER h6 Valve Mark Va lve Catego ry Type D rawi na Test Relier Testing and
__Epaher Class A B C D P C NSA OM No. Coo rd . Reauired Reauest Trackino 2HCS*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*SOV136B 2 X X S 246-1 C-2 Q OST 2.47.3A LT 1 BVT 2.1-1.47.5 100 ISSUE I REV 1 r'
BVPS-2 IST V. COLD SHUTDOWN VALVE TESTING JUSTIFICATIONS 101 ISSLT 1 REV 1
BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 1 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 Basis for CSJ: Valve is normally closed and opens during nitrogen makeup to the Pressurizer Relief Tank. Safety position is closed for containment isolation. Full stroking can only be verified by cycling the weight loaded arm or leak testing. Because this valve is located inside containment, it is not accessible during normal operation.
Altetaate Test: Full stroked open per OST 2.1.10 COLD SHUTDOWN JUSTIFICATION NO. 2 Valve: 2RCS*72 Class: 2 Category: A/C Function: Inside containment isolation check valve on the primary grade water supply to the Pressurizer Relief Tank. [2RCS-TK22]
Test Requirement: Quarterly full stroke Basis for CSJ: Valve is normally closed and opens during primary grade water makeup to the Pressurizer Relief Tank. Safety position is closed for containment isolation. Full stroking can only be verified by cycling the weight loaded arm or leak testing. Because this valve is located inside containment, it is not accessible during normal operation.
Alternate Test: Full stroked per OST 2.1.10.
102 ISSUE 1 REV 1 k
BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 3 Valve: 2RCS*PCV455C Class: 1 Category: B 2RCS*PCV455D 2RCS*PCV456 Function: Pressurizer Power Operated Relief Valves Test Requirement: Quarterly full stroke and time Basis for CSJ: Valves are normally closed. The safety function is to provide overpressure protection for the Reactor Coolant System. Since these valves have shown a high probability of failing open, cycling during normal operation is not practical. In addition, safety grade over pressure protection at power is provided by the pressurizer code safety valves.
Alternate Test: Full stroked and timed per OST 2.6.9. Section H.1 under
" Valve Testing Requirements" does not apply to these valves. (i.e. PORV's will be tested at each CSD, but not more often than once every 92 days)
COLD SHUTDOWN JUSTIFICATION NO. 4 Valve: 2CHS*31 Class: 2 Category: A/C Function: Charging. header inside containment isolation check valve
~
Test Requirement: Quarterly full stroke Basis for CSJ: This valve is normally open, but is required to be closed for containment isolation. Full stroking can only be verified by cycling the weight loaded arm.
Since the valve is located inside containment, it is not accessible during normal operation.
Alternate Test: Full stroked open per OST 2.1.10.
103 ISSUE 1 REV 1 l
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BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 5 Valve: 2CHS*LCV115C Class: 2 Category: B 2CHS*LCV115E Function: Volume Control Tank [2CHS*TK22) outlet isolation valves Test Requirement: Quarterly full stroke and time Basis for CSJ: These valves are normally open during power operation.
Safety function is to isolate the VCT from the High Head Safety Injection System. Closing this valve during normal operation would isolate the suction of the charging pumps, causing pump damage and loss of pressurizer level control.
Alternate Test: Full stroked and timed per OST 2.1.10 COLD SHUTDOWN JUSTIFICATION NO. 6 Valve: 2CHS*136 Class: 2 Category: C 2CHS*141 Function: Emergency and alternate Boration line check valves Test Requirement: Quarterly full stroke Basis for CSJ: These valves are normally closed during power operation, and are required to open for emergency and alternate emergency boration. Exercising these valves during normal operation would result in concentrated Boric Acid being injected into the RCS, causing an undesired negative reactivity addition resulting in a reduction in plant power.
Alternate Test: Full stroked per OST 2.11.10 104 ISSUE 1 REV 1 1
BVPS-2 IST COLD SHUFDOWN JUSTIFICATION NO. 7 Valve: 2CHS*A0V204 Class: 2 Category: A Function: Letdown isolation outside containment isolation valve Test Requirement: Quarterly full stroke and time Basis for CSJ: Valve is normally open. Safety function is to close for containment isolation on a receipt of a CIA signal.
Stroking this valve at power will result in a thermal shock to the Regenerative Heat Exchanger and associated component piping resulting in an increased probability of system and component failure. In addition, failure of this valve in the closed position will cause loss of pressurizer level control which will result in plant shutdown.
Alternate Test: Full stroked and timed per OST 2.1.10 COLD SHUTDOWN JUSTIFICATION NO. 8 Valve: 2CHS*MOV289 Class: 2 Category: A Function: Normal charging system makeup outside containment isolation valve Test Requirement: Quarterly full stroke and time Basis for CSJ: Valve is normally open. Safety function is to close on receipt of an SI signal. Stroking this valve at power will result in a thermal shock to the Regenerative Heat Exchanger and associated component piping resulting in an increased probability of system and component failure. In addition, failure of this valve in the closed position will cause loss of pressurizer level control which will result in plant shutdown.
Alternate Test: Full stroked and timed per OST 2.1.10 105 ISSUE 1 REV 1 t 3
BVPS-2 IST COLD SHUTDOWN JUSTIFICATION 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 Basis for CSJ: These valves are open during normal plant operation, but are required to be closed for containment penetration isolation. Exercising these valves at power would secure RCP seal injection and cause seal damage.
Failure in the closed position during testing will result in plant shutdown.
Alternate Test: Full stroked and timed per OST 2.1.10 COLD SHUTDOWN JUSTIFICATION NO. 10 Valve: 2CHS*MOV310 Class: 2 Category: B Function: Regenerative Heat Exchanger outlet isolation Test Requirement: Quarterly full stroke and time Basis for CSJ: Valve is normally open. Safety function is to close on receipt of an SI signal. Stroking this valve during normal operation will result in a thermal shock to the Regenerative Heat Exchanger and associated piping resulting in an increased probability of system and component failure. In addition, failure of this valve in the closed position will cause loss of pressurizer level control which will result in plant shutdown.
Alternate Test: Full stroked and timed per OST 2.1.10 106 ISSUE 1 REV 1 1
BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 11 Valve: 2CHS*MOV373 Class: 2 Category: B Function: Charging Pump recirculation isolation valve Test Requirement: Quarterly full stroke and time Basis for CSJ: Valve is normally open. Safety function is to close on a safety injection signal. This valve cannot be full stroked during normal operation because failure in the closed position would isolate charging pump minimum flow to the VCT, which could result in damage to the charging pump.
Alternate Test: Full stroked and timed per OST 2.1.10 COLD SHUTDOWN JUSTIFICATION NO. 12 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 Basis for CSJ: Valves are normally open. Safety function is to close for containment isolation on receipt of a CIA signal.
Exercising these valves at power would secure RCP seal return which could cause seal damage. Failure of these valves in the closed position will result in plant shutdown.
Alternate Test: Full stroked and timed per OST 2.1.10 107 ISSUE 1 REV 1
BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 13 Valve: 2CHS*LCV460A Class: 1 Category: B 2CHS*LCV460B Function: Letdown inside containment isolation valves Test Requirement: Quarterly full stroke and time Basis for CSJ: Valves are normally open. Stroking these valves during normal operation will result in a thermal shock to the Regenerative Heat Exchanger and associated piping resulting in an increased probability of system and component failure. In addition, failure of these valves in the closed position will cause loss of pressurizer level control which will result in plant shutdown.
Alternate Tent: Full stroked and timed per OST 2.1.10 COLD SHUTDOWN JUSTIFICATION NO. 14 Valve: 2CHS*473 Class: 2 Category: A/C Function: Containment penetration X-19 thermal relief valve (Bypass 2CHS*MOV378)
Test Requirements: Quarterly full stroke Basis for CSJ: 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 can only be performed by manually cycling the weight loaded arm.
Since this valve is located inside containment, it is not accessible during normal operation.
Alternate Test: Full stroked per OST 2.1.10 108 ISSUE 1 REV 1 s
BVPS-2 IST COLD SHITTDOWN JUSTIFICATION NO. 15 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 Basis for CSJ: These valves are open during normal plant operation, but are required to be closed for containment isolation.
Exercising these valves at power would secure RCP seal injection which would result in seal damage.
Alternate Test: Full stroked per OST 2.1.10 109 ISSUE 1 REV 1 i i
BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 16 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 CSJ: The function of these valves is for Safety Injection train separation during cold leg recirculation. One valve in suction and discharge is required to close for train separation. Full stroking of the discharge cross connects cannot be performed during normal operation because these valves are required to be open and de-energized by technical specifications. Failure in the closed position under certain pump operating configurations would render the HHSI system inoperable.
In addition, BV-2 has committed to de-energizing the power supply to the charging pump suction cross connects to prevent loss of charging pump suction in certain fire scenarios. The potential risk in damage to a HHSI pump does not justify the gain in cycling these valves during normal operation.
Alternate Test: Full stroked and timed per OST 2.1.10 J
110 ISSUE 1 REV 1 l
BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 17 Valve: 2RHS*3 Class: 2 Category: C 2RHS*4 Function: Residual Heat Removal Pumps check valves Test Requirement: Quarterly full stroke Basis for CSJ: Valves open for Residual Heat Removal system operation.
and close to prevent reverse flow through the standby pump. During normal power operation, RHS is isolated from the RCS and Residual Heat Removal pumps are not required for operation. Verification of forward and reverse stroking requires pump operation. Checking reverse stroke requires local observation. Since these valves are in containment they are inaccessible during normal operation.
Alternate Test: Full stroked open per OST 2.10.1(2)
Full stroked closed per OST 2.10.3(4)
COLD SHUTDOWN JUSTIFICATION NO. 18 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 CSJ: The safety related function of these valves is to fail closed on loss of power. Local observation is required to determine valve stroking. Valves are located inside reactor containment and are inaccessible during power operation.
Alternate Test: Full stroked and fail closed per OST 2.10.3(4) 111 ISSUE 1 REV 1 i
BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 19 Valve: 2RHS*MOV701A Class: 1 Category: A 2RHS*MOV701B 2RHS*MOV702A 2RHS*MOV720A 2RHS*MOV702B 2RHS*MOV720B Function: Reactor Coolant System to RHS isolation valves Test Requirement: Quarterly full stroke and time Basis for CSJ: These valves are normally closed. The safety function is to open for initiation of RHS to attain cold shutdown and closed to isolate the RCS from the RHS system during normal operation. Full stroking these valves during normal operation cannot be performed because they are interlocked closed during normal operation to prevent overpressurization of RHR piping.
Alternate Test: Full stroked and timed per OST 2.10.3(4)
COLD SHUTDOWN JUSTIFICATION NO. 20 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 CSJ: The safety related function of these valves is to fail J open on loss of power. Local observation is required to determine valve stroking. Valves are located inside reactor containment and are inaccessible during power operation.
Alternate Test: Full stroked and fail open per OST 2.10.3(4) 1 112 ISSUE 1 i REV 1 ,
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BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 21 Valve: 2 SIS *42 Class: 2 Category: A/C Function: Safety Injection Accumulator fill inside containment isolation check valve Test Requirement: Quarterly full stroke Basis for CSJ: Valve is normally closed during power operation. Safety function is to be closed for containment isolation.
Valve is opened during accumulator fill operatior.. Full stroke testing is verified by observing weight loaded are movement. Since this valve is located inside containment, it is not accessible during normal operation.
Alternate Test: Full stroked per OST 2.1.10 COLD SHUTDOWN JUSTIFICATION NO. 22 Valve: 2 SIS *83 Class: 2 Category: A/C 2 SIS *84 2 SIS *94 2 SIS *95 Function: RHSI to Hot and Cold Legs inside containment isolation check valves Test Requirement: Quarterly full stroke Basis for CSJ: Normal position for these valves is closed. These valves are to remain closed for containment isolation and are opened for Hot Leg recirculation. Full stroking requires use of the weighted arm on the valves. Since <
these valves are located inside the containment they are not accessible during normal operation.
Alternate Test: Full stroked per OST 2.1.10 113 ISSUE 1 REV 1
BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 23 Valve: 2 SIS *130 Class: 2 Category: A/C 2 SIS *132 2 SIS *133 Function: LHSI to Hot and Cold Legs inside containment isolation valves Test Requirement: Quarterly full stroke Basis for CSJ: Normal position is closed. These valves are to remain closed for containment isolation and reactor coolant pressure boundary isolation, and open for LHSI. Valves cannot be cycled during power operation because the LHSI pump can not develop enough head to overcome reactor coolant system pressure. In addition, cycling using the weighted arms is not possible since these valves are located inside containment and are not accessible during normal operation.
Alternate Test: Full stroked per OST 2.1.10.
COLD SHUTDOWN JUSTIFICATION NO. 24 Valve: 2 SIS *MOV836 Class: 2 Category: A Function: HHSI to cold leg header isolation valve Test Requirement: Quarterly full stroke and time Basis for CSJ: Valve is normally closed and is opened by the operator to achieve a redundant flowpath to the cold legs during the recirculation mode. Full stroking during normal operation would inject relatively cold water into the RCS cold leg resulting in thermal shock to system piping and components which can lead to their premature failure.
Alternate Test: Full stroked and timed per OST 2.1.10 114 ISSUE 1 REV 1
BVPS-2 IST C01.D SHUTDOWN JUSTIFICATION NO. 25 i Valve: 2 SIS *MOV869A Class: 2 Category: A
! 2 SIS *MOV869B l Function: HHSI to hot leg header isolation valves Test Requirement: Quarterly full stroke and time Basis for CSJ: Valves are normally closed and are opened by the operator for hot leg recirculation. Full stroking these valves during normal operation would inject relatively cold water into the RCS hot legs resulting in thermal shock to system piping and components which can lead to their premature failure.
Alternate Test: Full stroked and timed per OST 2.1.10 COLD SHUTDOWN JUSTIFICATION NO. 26 Valve: 2 SIS *MOV8889 Class: 2 Category: A Function: LHSI to RCS hot leg outside containment isolation valve i
Test Requirement: Quarterly full stoke and time Basis for CSJ: Valve is normally closed. Valve is required to be opened during hot leg recirculation mode. This valve is required to be closed and deenergized during normal
- operation in accordance with technical specifications.
Full stroking during normal operation could result in overpressurization of the low pressure portion of LHSI piping if simultaneous check valve failure occurred.
4 Alternate Test: Full stroked and timed per OST 2.1.10 i,
l 115 ISSUE 1 REV 1
BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 27 Valve: 2QSS*3 Class: 2 Category: A/C 2QSS*4 K
Function: Quench spray header inside containment isolacion check valves. <
Basis for CSJ: Valves are normally closed. Safety position is open for QSS flow and closed for containment isolation.
Exercising can only be performed by manually cycling the weight loaded arm on the check valve. Since these valves are located inside reactor containment, they are not accessible during normal operation.
Alternate Test: Full stroked open per OST 2.1.10 s
COLD SHUTDOWN JUSTIFICATION NO. 28 Valve: 2QSS*SOV100A Class: 2 Category: A 2QSS*S0V100B Function: Chemical injection to containment sump outside containment isolation valve.
Basis for CSJ: Failure of these valves in the open position would cause loss of NaOH injection for the Quench Spray System.
Also since these valves are located at the containment penetration, failure in the open position would require closing both chemical injection pump discharge valves to comply with technical specifications rendering chemical injection inoperable. This would require plant shutdown.
i Alternate Test: Full stroked per OST 2.1.10 i
i 116 ISSUE 1 REV 1
3 BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 29 Valve: 2QSS*267 Class: 2 Category: A/C Function: QSS chemical injection inside containment isolation check valve.
Test Requirement: Quarterly full stroke Basis for CSJ: Valve is normally closed. Safety function is open during chemical injection to containment sump and closed for containment isolation. Exercising can only be performed by cycling weight loaded arm. Since the valve I. is located inside the reactor containment, exercising cannot be performed during normal operation.
Alternate Test: Full stroked open per OST 2.1.10
, COLD SHUTDOWN JUSTIFICATION NO. 30 Valve: 2RSS*29 Class: 2 Category: C 2RSS*30
( 2RSS*31 -
q 2RSS*32 .
i Function: RSS discharge headers to spray nozzle inside containment
- isolation valves Test Requirement: Quarterly full stroke Basis for CSJ: Valves are normally closed. Safety function is open for RSS operation. Because RSS is normally maintained dry cycling can only be done using the weighted arm on the valve. These valves are located in the containment and are inaccessible during normal operation.
Alternate Test: Full stroked per OST 2.1.10
\
117 ISSUE 1 REV 1 4
. BVPS-2 IST
?,, .
I COLD SHLTDOWN JUSTIFICATION NO. 31
,; Valve: 2CCP*A0V107A Class ~: 3 Category: B 2CCP*A0V107B ,
2CCP*A0V107C Function: Reactor Coolant Pump Thermal Barrier Heat Exchanger CCP outlet isol.
Test Requirement: Quarterly full stroke, time, and fail safe.
Basis for CSJ: Valves are normally open, and are required to close in the event of a primary loop to CCP leak in the reactor coolant pump seal thermal barrier. Closing the valves during normal opefatior.?would interrupt flow of cooling water to the reactor coolant pump seals. This could result in damage to the reactor coolant pump seals.
Failure in the closed position would result in plant shutdown.
1 Alternate Test: Full stroked, timed, and fail closed per OST 2.1.10 s
COLD SHUTDOWN JUSTIFICATION NO. 32 Valve: 2CCP*MOV150-1 Class: 2 Category: A 2CCP*MOV150-2 2CCP*MOV151-1 2CCP*MOV156-2 2CCP*MOV151-2. 2CCP*MOV157-1 2CCP*MOV156-1 2CCP*MOV157-2 4
Function: , CCP supply and return headers to reactor containment outside
,
- and inside isolation' valves Test Fequirement: Quarterly full stroke and time Basis for CSJ: Valves are normally open; safety position is closed for containment isolation. Closing the valves during normal operation would interrupt flow of cooling water to the
, reactor coolant pump seals. This could result in damage to the reactor coolant pump seals. Failure in the closed position would result in ple t shutdown.
Alternate Test: Full stroked and timed per OST 2.1.10 t ,
4 s g 118 ISSUE 1
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BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 33 Valve: 2 MSS *18 Class: 3 Category: C 2 MSS *19 2 MSS *20 2 MSS *199 2 MSS *196 2 MSS *352 Function: Main Steam to Auxiliary Feed Pump Check Valves Test Requirement: Quarterly fu11' stroke Basis for CSJ: Full stroking these valves cannot be performed during normal operation because this would require injecting relatively cold auxiliary feedwater to the steam generators at the design flowrate. This would result in a thermal shock to the auxiliary feedwater piping which could lead to premature failure.
Alternate Test: Partial stroke open monthly per OST 2.24.4 Full stroke open at cold shutdown per OST 2.24.4 COLD SHUTDOWN JUSTIFICATION NO. 34 Valve: 2 MSS *HYV101A Class: 2 Category: B 2 MSS *HYV101B 2 MSS *HYV101C Function: Main Steam isolation valves for Steam Generators Test Requirement: Quarterly full stroke and time Basis for CSJ: Valves are normally open; safety position is closed for High Energy Line Break isolation. Closure of these valves during normal operation would result in plant shutdown.
i Alternate Test: Partial stroked per OST 2.21.1(2)(3) monthly Full stroked and timed per OST 2.21.7 119 ISSUE 1 REV 1
BVPS-2 IST COLD SHITTDOWN JUSTIFICATION NO. 35 Valve: 2SYS*80 Class: 2 Category: C 2SVS*81 2SVS*82 Function: Steam Generators residual heat release check valves Test Requirement: Quarterly full stroke Basis for CSJ: Full stroking open these valves during normal operation cannot be performed because a reduction in plant power would be required in order to prevent exceeding full power limitations.
Alternate Test: Full stroke open during unit shutdown per OM 2.51 COLD SHUTDOWN JUSTIFICATION NO. 36 Valve: 2SVS*PCV101A Class: 2 Category: B 2SVS*PCV101B 2SVS*PCV101C Function: Steam Generators atmospheric dump valves Test Requirement: Quarterly full stroke and time Basis for CSJ: These valves are normally closed. The safety function is to open to control S/G pressure after a reactor trip.
Full stroking open these valves during normal operation cannot be performed because a reduction in plant power would be required in order to prevent exceeding full power limitations. Closing the manual isolation valves so that these valves can be cycled presents an unacceptable risk to plant personnel due to their location in the plant.
Alternate Test: Full stroked and timed per OST 2.1.10 120 ISSUE 1 REV 1
BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 37 Valve: 2SVS*HCV104 Class: 2 Category: B Function: Combined Main Steam atmospheric dump valve Test Requirement: Quarterly full stroke and time Basis for CSJ: Valve is normally closed. Opened as necessary by operator during cooldown from the control room or Emergency Shutdown Panel. Full stroking open this valve during normal operation cannot be performed because a reduction in plant power would be required in order to prevent exceeding full power limitations. Closing the manual isolation valve so that this valve can be cycled presents an unacceptable risk to plant personnel due to its location in plant.
Alternate Test: Full stroked and timed per OST 2.1.10 COLD SHUTDOWN JUSTIFICATION NO. 38 Valve: 2FWS*HYV157A Class: 2 Category: B 2FWS*HYV157B 2FWS*HYV157C Function: Main Feedwater Headers Isolation Valves to Steam Generators Test Requirement: Quarterly full stroke and time Basis for CSJ: Valves are normally open. Safety position is closed for Feedwater isolstion in the event of a high energy line i break or Safety Injection System actuation. Full stroking closed during normal operation cannot be performed since this would stop feedwater flow to the steam generators resulting in plant shutdown.
Alternate Test: Full stroked and timed per OST 2.1.10 121 ISSUE 1 REV 1
BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 39 Valve: 2FWE*42A Class: 2 Category: C 2FWE*42B 2FWE*43A 2FWE*44A 2 WE*43B 2FWE*44B Function: Auxiliary Feedwater headers check valves Test Requirement: Quarterly full stroke Basis for CSJ: Valves are normally closed. Safety position is opened for Auxiliary Feed System injection and closed to provide header separation in the event of a line break.
Full stroking these valves during normal operation cannot be performed because the test method requires design flow to the steam generator for both forward and reverse stroking. Injection of relatively cold auxiliary feedwater would result in a thermal shock to the auxiliary feedwater piping which could lead to premature failure.
Alternate Test: Full stroked per OST 2.24.6 COLD SHUTDOWN JUSTIFICATION NO. 40 Valve: 2FWE*99 Class: 2 Category: C 2FWE*100 2FWE*101 Function: Auxiliary Feedwater header check valves Test Requirement: Quarterly full stroke Basis for CSJ: Full stroking these valves during normal operation cannot be performed because the test method requires design flow to the steam generator. Injection of relatively cold auxiliary feedwater would result in a thermal shock to the auxiliary feedwater piping which could lead to premature failure.
Alternate Test: Full stroke open at cold shutdown per OST 2.24.6 122 ISSUE 1 REV 1
BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 41 2FWE*FCV122
, Valve: 2FWE*FCV123A Class: 3 Category: B/C 2FWE*FCV123B Function: Auxiliary Feed Pumps discharge flow control / check valves Test Requirement: Quarterly full stroke Basis for CSJ: These valves function as a pump discharge check valve (normally closed) and an Auxiliary feed pump mini-flow control valve (normally open). Exercising of the check valves in the open position (and the mini-flow control valve closed) requires design flow to the steam generators, that would result in a thermal shock to the auxiliary feedwater piping which could lead to premature failure.
Alternate Test: Full stroked per OST 2.24.4, 2.24.6 COLD SHUTDOWN JUSTIFICATION NO. 42 Valve: 2SWS*57 Class: 3 Category: C 2SWS*58 2SWS*59 Function: Service water pumps discharge check valves Test Requirement: Quarterly full stroke Basis for CSJ: Due to system design flow requirements at power, exercising of these valves 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 stroked open per OST 2.30.2(3)(6)
Full stroked closed per OST 2.30.6.
Quarterly or when the SW pump returned to service or at least at CSD.
123 ISSUE 1 REV 1
1 BVPS-2 IST COLD SHlTTDOWN JUSTIFICATION NO. 43 Valve: 2SWS*MOV102A Class: 3 Category: B 2SWS*MOV102B 2SWS*MOV102C1 2SWS*MOV102C2 Function: Service water pumps discharge isolation valves Test Requirement: Quarterly full stroke and time Basis for CSJ: Due to system design flow requirements at power, exercising of these valves 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 stroked and timed per OST 2.30.6 quarterly or when the SW pump returned to service or at least at CSD.
COLD SHUTDOWN JUSTIFICATION NO. 44 Valve: 2SWS*106 Class: 3 Category: C 2SWS*107 Function: Service water header check valves Test Requirement: Quarterly full stroke Basis for CSJ: Full stroking these valves is accomplished using a standby service water pump and cannot be performed during normal operation. Testing requires all SW pumps to be shutdown and the headers cross connected at the pumps in order to provide an upstream vent path of sufficient capacity to identify valve deterioation.
Alternate Test: Full stroked per OST 2.30.8 124 ISSUE 1 REV 1
BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 45 Valve: 2SWS*MOV106A Class: 3 Category: B 2SWS*MOV106B Function: Service Water headers isolation valves Test Requirement: Quarterly full stroke and time Basis for CSJ: These valves are normally open. The safety function is to close to ensure sufficient SWS supply to the RSS Heat exchangers. Closing these valves during normal oparation would reduce service water supply to Turbine Building and CCP heat exchangers below acceptable limits for full power operation. Failure of the valves to reopen after closure could lead to equipment damage and plant shutdown.
Alternate Test: Full stroked and timed per OST 2.1.10 COLD SHUTDOWN JUSTIFICATION NO. 46 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 and time Basis for CSJ: These valves are normally open. The safety function is to close to isolate the NNS portion of the service water system. Full stroking during normal operation cannot be performed because testing requires cross connection of the service water system. If during realignment valve failure occurs, this would result in loss of train separation requiring plant shutdown.
Alternate Test: Full stroked per OST 2.1.10 125 ISSUE 1 REV 1
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BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 47 Valve: 2SWS*486 Class: 3 Category: C 2SWS*487 2SWS*488 Function: Service water pumps vacuum breaker check valves Test Requirement: Quarterly full stroke Basis for CSJ: Due to system design flow requirements at power, exercising of these valves 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 stroked closed per OST 2.30.2(3)(6)
Full stroked open per OST 2.30.6.
Quarterly or when the SW pump returned to service or at least at CSD.
COLD SHUTDOWN JUSTIFICATION NO. 48 Valve: 2FPW*382 Class: 2 Category: A/C 2FPW*388 2FPW*753 2FPW*761 Function: Fire protection headers inside containment isolation check valves Test Requirement: Quarterly full stroke Basis for CSJ: These valves are normally closed. They would be opened in the event of a fire in containment. The safety position is closed for containment isolation. Full stroke testing can only be performed by cycling the weight loaded arm or leak testing. Since these valves are located inside containment, they are not accessible during normal operation.
Alternate Test: Full stroked per OST 2.1.10 l
126 ISSUE 1 REV 1
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BVPS-2 IST COLD SHUTDOWN JUSTIFICATION NO. 49 Valve: 2IAC*22 Class: 2 Category: A/C Function: Instrument Air header inside containment isolation check valve Test Requirement: Quarterly full stroke Basis for CSJ: This valve is normally closed and is opened as required to supply instrument air to the containment. The 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 operation.
Alternate Test: Full stroked open per OST 2.1.10 COLD SHUTDOWN JUSTIFICATION NO. 50 Valve: 2HVR* MOD 23A Class: 2 Category: A 2HVR* MOD 23B 2HVR* MOD 25A 2HVR* MOD 25B Function: Containment purge discharge and supply outside and inside isolation dampers Test Requirement: Quarterly full stroke and time Basis for CSJ: These dampers are closed during power operation and opened 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 accident. These dampers cannot be cycled during normal operation because Technical Specifications require the dampers to be locked shut during normal operations.
l Alternate Test: Full stroked and timed per OST 2.1.10 127 ISSUE 1 REV 1 l
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BVPS-2 IST l
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VI. VALVE TESTING RELIEF REQUESTS 128 ISSLT 1 REV 1
BVPS-2 IST 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 containment 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 at refueling in accordance with 10CFR50, Appendix J, per BVT 2.1-1.47.5.
129 ISSUE 1 REV 1 i
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BVPS-2 IST CONTAINMENT ISOLATION VALVES 2RCS*68 2CVS*151-1 2SSR*S0V129A-2 2FPW*A0V205 2RCS*72 2CVS*SOV151A 2SSR*S0V130A-1 2FPW*A0V206 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 *S0V105A-2 2FPW*388 2CHS*HCV142 2CVS*S0V153A 2CCP*RV102 2FPW*753 2CHS*A0V200A 2CVS*S0V153B 2CCP*RV103 2FPW*761 2CHS*A0V200B 2LMS*51 2CCP*RV104 2SAS*14 2CHS*A0V200C 2LMS*52 2CCP*RV105 2SAS*15 2CHS*RV203 2QSS*3 2CCP*MOV150-1 2IAC*22 2CHS*A0V204 2QSS*4 2CCP*MOV150-2 2IAC*MOV130 2CHS*MOV378 2QSS*S0V100A 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 2KVR* MOD 23B 2DAS*A0V100B 2QSS*RV101A 2CCP*MOV157-1 2HVR* MOD 25A 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*110 2DGS*RV115 2SSR*A0V100A-2 2FNC*121 2HCS*111 2VRS*A0V109Al 2SSR*A0V102A-1 2FNC*122 2HCS*SOV114A 2VRS*A0V109A2 2SSR*A0V102A-2 2SWS*RV152 2HCS*SOV114B 2RHS*15 2SSR*A0V109A-1 2SWS*MOV152-1 2HCS*S0V115A 2RHS*RV100 2SSR*A0V109A-2 2SWS*MOV152-2 2HCS*SOV115B 2RHS*107 2SSR*A0V112A-1 2SWS*RV153 2HCS*MOV116 2 SIS *41 2SSR*S0V112A-2 2SWS*MOV153-1 2HCS*MOV117 2 SIS *42 2SSR*RV117 2SWS*MOV153-2 2HCS*SOV133A 2 SIS *RV130 2SSR*RV118 2SWS*RV154 2HCS*SOV133B 2 SIS *RV175 2SSR*RV119 2SWS*RV154-1 2HCS*S0V134A 2 SIS *MOV842 2SSR*RJ120 2SWS*MOV154-2 2HCS*SOV134B 2 SIS *A0V889 2SSR*RV121 2SWS*MOV155 2HCS*SOV135A 2GNS*A0V101-1 2SSR*RV122 2SWS*RV155-1 2HCS*SOV135B 2GNS*A0V101-2 2SRR*SOVV128A-1 2SWS*MOV155-2 2HCS*SOV136A 2CVS*93 2SSR*SOV128A-2 2FPW*A0V204 2HCS*SOV136B 2CVS*SOV102 2SSR*SOV129A-1 2CVS*151 1
130 ISSUE 1 REV 1
BVPS-2 IST RELIEF REQUEST NO. 2 Valve: List to be identified later - Category: A, B after preservice testing is complete Function: Various Test Requirement: Stroke time trending, IWV-3417(a)
Basis for Relief: Stroke times for rapid acting valves are affected by variations in the response time of personnel performing the test. Therefore, trending stroke times for rapid acting valves is not practical and relief from trending these valves is requested.
Alternate Test: Assign a limiting stroke time of 2 seconds to these valves and delete trending requirements.
RELIEF REQUEST NO. 3 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: When the RCS is at normal operating pressure, full stroking the discharge check valves cannot be performed because the charging pump will not develop the required flow. In addition, injection of relatively cold water will cause a thermal cycle or shock resulting in an increased probability of system failure. At CSD full stroking cannot be performed because full flow testing could result in low-temperature overpressurization of the RCS.
Alternate Test: Partial stroked quarterly per OST 2.7.4(5)(6).
Full stroked at refueling per OST 2.11.14 131 ISSUE 1 REV 1
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BVPS-2 IST RELIEF REQUEST NO. 4 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 open for LHSI. When the RCS is at normal operating pressure, full stroking the discharge check valves cannot be performed because the LHSI pump will not develop the required flow to open the valve. At CSD full stroking cannot be performed because testing would require full flow injection to the RCS where there is not sufficient volume to receive the additional inventory.
Alternate Test: Full stroked at refueling per OST 2.11.14 RELIEF REQUEST NO. 5 Valve: 2 SIS *27 Class: 2 Category: C Function: RWST to HHSI pump suction check valve Test Requirement: Quarterly full stroke Basis for Relief: When the RCS is at normal operating pressure, full stroking the suction check valve cannot be performed because the charging pump will not develop the required flow. In addition, injection of relatively cold water will cause a thermal cycle or shock resulting in an increased probability of system failure. At CSD full stroking cannot be performed because full flow testing could result in low-temperature overpressurization of the RCS.
- Alternate Test
- Full stroked at refueling OST 2.11.14 132 ISSUE 1 REV 1
BVPS-2 IST RELIEF REQUEST NO. 6 Valve: 2 SIS *107 Class: 1 Category: A/C 2 SIS *108 2 SIS *109 Function: LHSI header check valves to RCS Cold Legs Test Requirement: Quarterly full stroke Basis for Relief: Normal position is closed. Safety function is to open for LHSI and closed to isolate the LHSI system piping from the RCS during normal operation. When the RCS is at normal operating pressure, full stroking the header check valves cannot be performed because the LHSI pump will not develop the required flow to open the valve.
At CSD full stroking cannot be performed because testing would require full flow injection to the RCS where there is not sufficient volume to receive the additional inventory.
Alternate Test: Full stroked at refueling per OST 2.11.14 133 ISSUE 1 REV 1 i
BVPS-2 IST RELIEF REQUEST NO. 7 Valve: 2 SIS *122 Class: 1 Category: C
.2 SIS *123 2 SIS *124 2 SIS *126 2 SIS *125 2 SIS *127 Function: HHSI header check valves.to RCS Hot Legs Test Requirement: Quarterly full stroke Basis for Relief: Normal position is closed. Safety function is to open for HHSI. When the RCS is at normal operating pressure, full stroking the header check valves cannot be performed because the charging pump will not develop the required flow. In addition, injection of relatively cold water will cause a thermal cycle or shock resulting in an increased probability of system failure. At CSD full stroking cannot be performed because full flow testing could result in low-temperature overpressurization of the RCS.
Alternate Test: Full stroke at refueling per OST 2.11.14 134 ISSUE 1 REV 1
BVPS-2 IST RELIEF REQUEST NO. 8 Valve: 2 SIS *128 Class: 1 Category: A/C 2 SIS *129 Function: LHSI header check valves to RCS Hot Legs Test Requirement: Quarterly full stroke Basis for Relief: Normal position is closed. Safety function is to open for LHSI and closed to isolate the LHSI system piping from the RCS during normal operation. When the RCS is at normal operating pressure, full stroking the header check valves cannot be performed because the LHSI pump will not develop the required flow to open the valve.
At CSD full stroking cannot be performed because testing would require full flow injection to the RCS where there is not sufficient volume to receive the additional inventory.
Alternate Test: Full stroked at refueling per OST 2.11.14 RELIEF REQUEST NO. 9 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 Cold Legs Test Requirement: Quarterly full stroke Basis for Relief: When the RCS is at normal operating pressure, full stroking the header check valves cannot be performed because the charging pump will not develop the required flow. In addition injection of relatively cold water will cause a thermal cycle or shock resulting in an increased probability of system failure. At CSD full stroking cannot be performed because full flow testing could result in low-temperature overpressurization of the RCS.
Alternate Test: Full stroked at refueling per OST 2.11.14 135 ISSUE 1 REV 1
BVPS-2 IST RELIEF REQUEST NO. 10 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 Basis for Relief: Normal position is closed. Safety function is to open for passive low pressure injection to the RCS. When the RCS is at normal operating pressure, full stroking accumulator discharge check valves cannot be performed because the RCS is at a higher pressure than the accumulators. At CSD full stroking cannot be performed because accumulator isolation valves are required to be closed and de-energized in accordance with Technical Specifications. In addition, at CSD there is insufficient volume in the RCS to receive the additional inventory.
Alternate Test: Partial stroked at refueling per OST 2.11.15 136 ISSUE 1 REV 1
.J BVPS-2 IST RELIEF REQUEST NO. 11 Valve: 2 SIS *545 Class: 1 Category: C 2 SIS *546 2 SIS *547 Function: HHSI/LHSI header to RCS Hot Legs check valves Test Requirement: Quarterly full stroke Basis for Relief: When the RCS is at normal operating pressure, full stroking the header check valves cannot be performed because the charging pump will not develop the required flow. In addition, injection of relatively cold water will cause a thermal cycle or shock resulting in an increased probability of system failure. At CSD full stroking cannot be performed for 2 SIS-547 because full flow testing could result in low-temperature overpressurization of the RCS. Additionally, full stroking of 2 SIS *545 and 546 cannot be performed because testing would require full flow injection from LHSI-to the RCS where there is not sufficient volume to receive the additional inventory.
Alternate Test: Full stroked at refueling per OST 2.11.14 l 137 ISSUE 1 REV 1
BVPS-2 IST RELIEF REQUEST NO. 12 Valve: 2 SIS *S48 Class: 1 Category: C 2 SIS *550 2 SIS *552 Function: HHSI/LHSI header to RCS Cold Legs check valves Test Requirement: Quarterly full stroke Basis for Relief: Normal position is closed. Safety function is to open for HHSI/IRSI. When the RCS is at normal operating pressure, full stroking the header check valves cannot be performed because the LHSI pumps will not develop the required flow. At CSD full stroking cannot be performed because testing would require full flow injection to the RCS where there is not sufficient volume to receive the additional inventory.
Alternate Test: Full stroked at refueling per OST 2.11.14 RELIEF REQUEST NO. 13 Valve: 2CVS*93 Class: 2 Category: A/C Function: Containment Vacuum Radiation Monitor Pump discharge header inside containment isolation check valve Test Requirement: Quarterly full stroke Basis for Relief: Valve is normally open; safety function is closed for containment isolation. Full stroking closed cannot be performed during normal operation because this valve is located inside containment and is inaccessible. In addition, leak testing is required to verify closure of this valve, and if attempted at cold shutdown could delay plant startup.
~
Alternate Test: Full stroked closed at refueling per BVT 2.1-1.47.5.
138 ISSUE 1 REV 1 1
BVPS-2 IST RELIEF REQUEST NO. 14 Valve: 2CCP*352 Class: 3 Category: C Function: SC-3 to NNS boundary isolation valve Test Requirement: Quarterly full stroke Basis for Relief: Valve is normally open. Safety function is closed to isolate NNS from SC-3 component cooling piping. Testing during normal operation cannot be performed because leak testing is required to verify valve closure, which would cause extended interruption of cooling water to the instrument air compressors. In addition, leak testing if attempted at CSD could result in a delayed plant startup.
Alternate Test: Full stroked closed at refueling per BVT 2.1-1.60.6 RELIEF REQUEST NO. 15 Valve: 2CCP*289 Class: 3 Category: C 2CCP*290 2CCP*291 Function: CCP to Reactor Coolant Pump Thermal Barrier Heat Exchanger supply check valves.
Test Requirement: Quarterly full stroke Basis for Relief: Valves are normally open. Safety function is to close to isolate CCP from reactor coolant if a leak develops in the RCP thermal barrier heat exchanger. Valves cannot be full stroked during normal operation because the valves are located inside the containment and leak testing is required to verify closure. In addition, leak testing if attempted at CSD could result in a delayed plant startup.
Alternate Test: Full stroke closed at refueling per BVT 2.1-1.60.6 139 ISSUE 1 REV 1
BVPS-2 IST RELIEF REQUEST NO. 16 Valve: 2 MSS *18 Class: 3 Category: C 2 MSS *19 2 MSS *20 2 MSS *199 2 MSS *196 2 MSS *352 Function: Main Steam to Auxiliary Feed Pumps Check Valves Test Requirement: Quarterly full stroke Basis for Relief: Normally_ closed, safety function is to open for operation of the steam driven auxiliary feed pump and closed to prevent steam generator cross-connection during a high energy line break. Full stroking closed for these valves cannot be performed during normal operation because leak testing is required to verify full closure. In addition, leak testing if attempted at cold shutdown could result in a delayed plant startup.
Alternate Test: Full stroke closed at refueling per BVT 2.1-1.60.6 RELIEF REQUEST NO. 17 Valve: 2SVS*80 Class: 2 Category: C 2SVS*81 2SVS*82 Function: Steam Generators residual heat release reverse flow check valves Test Requirement: Quarterly full stroke Basis for Relief: Valves are normally closed. Safety position is closed to prevent cross-connection of steam generstors during a high energy line break. Full stroking closed for these valves cannot be performed during normal operation because leak testing is required to verify full closure.
In addition, leak testing if attempted at cold shutdown could result in a delayed plant startup.
Alternate Test: Full stroke closed at refueling per BVT 2.1-1.60.6 140 ISSUE 1 REV 1
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BVPS-2 IST RELIEF REQUEST NO. 18 Valve: 2FWS*28 Class: 2 Category: C 2FWS*29 2FWS*30 Function: Main Feedwater header isolation check valves Test Requirement: Quarterly full stroke Basis for Relief: Valves are normally open. Safety position is closed for Feedwater isolation in the event of a high anergy line break. Exercising during power operation is not possible since this would require stopping feedwater flow to the Steam Generators, resulting in a plant shutdown. Leak testing is required to verify the valves are full closed because they have no position indication or weighted arms. In addition, the steam generators must be in wet layup with a nitrogen blanket established to perform this testing. Leak testing if attempted at cold shutdown could result in delayed plant startup.
Alternate Test: Full stroked closed at refueling per OST 2.24.8 141 ISSUE 1 REV 1
BVPS-2 IST RELIEF REQUEST NO. 19 Valve: 2FWE*99 Class: 2 Category: C 2FWE*100 2FWE*101 Function: Auxiliary Feedwater header to Steam Generators check valves Test Requirement: Quarterly full stroke Basis for Relief: Valves are normally closed. Safety function is to open during Auxiliary Feed System operation. Verification of full stroke closed is not possible during power operation because this involves a leak test to be performed with the steam generators in wet layup and a nitrogen blanket established. In addition, leak testing if attempted at cold shutdown could result in a delayed plant startup.
Alternate Test: Full stroked closed at refueling per OST 2.24.8 RELIEF REQUEST NO. 20 Valve: 2SWS*MOV103A Class: 3 Category: B 2SWS*MOV103B Function: RSS heat exchangers service water supply isolation valves.
Test Requirement: Quarterly full stroke and time Basis for Relief: Valve is normally closed; safety function is to open to supply cooling water to the RSS heat exchangers.
Valve is not cycled during plant operation as failure of the valve in the open position would require plant shutdown. Failure of the valve in the open position at cold shutdown would delay plant startup. (The Service Water System cannot simultaneously support normal plant operation and the RSS heat exchangers)
Alternate Test: Full stroked and timed at refueling per OST 2.30.13 142 ISSUE 1 REV 1 L
I BVPS-2 IST RELIEF REQUEST NO. 21 Valve: 2SWS*1103 Class: 3 Category: C 2SWS*1104 Function: Service water to main steam valve house cooling headers check valves Test Requirement: Quarterly full stroke Basis for Relief: Valves are normally open; safety position is open to supply cooling water to main steam valve house cooling coils, and closed to prevent draining the inlet lines to the MSVH cooling coils during a service water pump trip on a loss of power. Full stroking in the closed position cannot be performed during normal operation because isolation of the service water supply header in conjunction with a leak test is required to verify full closure. Isolation of the header is not acceptable because both SW headers are normally in service. In addition, leak testing if attempted at cold shutdown could result in a delayed plant startup.
Alternate Test: Full stroked closed at refueling per OST 2.30.8 143 ISSUE 1 REV 1
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BVPS-2 IST.
RELIEF REQUEST NO. 22 Valve: 2EGF*SOV202-1 Class: 3 Category: B 2SWS*SOV202-2 2EGF*SOV203-1 2EGP*S0V203-2 Function: Emergency Diesel Generator Air Starting Solenoids Test Requirement: Quarterly stroke and time / verify remote position indication bi-annually Basis for Relief: These valves are quick acting and do not have position indication. Operation of these valves will be monitored by timing the starting time to rated speed for each EDG.
Individual valves will be tested by isolating one bank of air prior to starting on an alternating frequency.
This will insure each bank is capable of starting the EDG in the required time and that the air starting solenoids are not degrading.
Alternate Test: Time emergency diesel generator starting time monthly per OST 2.36.1 and 2.36.2. Assign ,a limiting stroke time based on EDG starting requirements for ESF response time. EDG ready to accept load 5 10 sec.
1 144 ISSUE 1 EV 1 a - a, , - - . --. . . . . _ _ -_. . _ _ - - . _ - - . -_. ._ . . _ , - -