ML20248E920
| ML20248E920 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 10/03/1989 |
| From: | VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| To: | |
| Shared Package | |
| ML20248E914 | List: |
| References | |
| PROC-891003, NUDOCS 8910060104 | |
| Download: ML20248E920 (231) | |
Text
{{#Wiki_filter:.-- ._ N,~ l VIRGINIA ELECTRIC AND POWER COMPAST NORTH ANNA POWER STATION UNIT 1 INSERVICE TESTING PROGRAM PLAN FOR PLEPS AND VALVES FIRST INSPECTION INTERVAL JUNE 6, 1978 - DECEMBER 14, 1990 REVISION 5 4.
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( { O l 8910060104 801003ADOCK 050003[j8 FDR FDv O L
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ll VIRGINIA ELECTRIC AND POWER' COMPANY-P..' NORTH ANNA POWER STATION UNIT- 1
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INSERVICE TESTING PROGRAM PLAN
.FOR PUMPS AND VALVES ~
j l f;-+: f. .-- + FIRST INSPECTION-INTERVAL 7.. ..;
- JUNE 6,1978 - December 14, 1990 i
J-REVISION 5~ L- i DISTRIBUTION RECORD DISTRIBUTION DATE n ' DISTRIBUTION .DATE- INITIAL' LINITIAL NO. , ENTERED NO. ENTERED 21 1 22
.2' 23 3
4.. 4= 24-25 5 26
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27 7 28 8~ 29 9-30. 10 31
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' 32 L12-33 13 34 14 35 15 36 16 37 17 38 18 39 19 40 20 Future distributions to this report will be accompanied by two copies of the distribution memo, one of which is to be returned per instructions thereon, and the other one is to be filed sequentially behind this page giving you a record of the contents of each distribution.
11 Rev. 5 NPV-000/45 October 3, 1989 u- - - - ____ __ _ _ _ _ _ _ _ _
1 i i ABSTRACT VIRGINIA ELECTRIC AND POWER COMPANY NORTH ANNA POWER STATION UNIT 1 INSERVICE TESTING PROGRAM PLAN FOR PUMPS AND VALVES FIRST INSPECTION INTERVAL
- JUNE 6, 1978 TO DECEMBER 14, 1990 The North Anna Unit 1 Inservice Testing Program (IST) was updated as a result of the NRC Generic Letter 89-04.
The interval for which this program is applicable commenced on June 6, 1978, and will end on December 14, 1990. The Inservice Testing Program was developed employing 10CFR50 and Reg. Guide 1.26. Quality Groups A, B and C are the same as ASME Classes 1, 2, and 3 respectively. Section 1: Intro 1uces the Inservice Testing Program. Section 2: Describes the Class 1, 2, and 3 pump and valve Inservice Testing Program developed in accordance with Subsections IWP and IWV of ASME Section XI. All pumps and valves within the boundaries defined by the ISI Classification Boundary Drawings are subject to testing except where relief from examination is noted in Section
- 2. A Component listing is also provided in Section 2.
iii ( l' Rev. 5 ~ NPV-000/45 October 3, 1989 __---______._____J
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l j ' '; (l-~3 ,-: n '; ' y/ .. - TABLE OF CONTENTS 1 l l TITLE PAGE SECTION Assignment i 11 Distribution Record 111 . Abstract iv Table of Contents 1 Introduction Inservice Testing Program Plan 2 for Pumps and Valves s C) N.J l iv O NPV-000/45 Rev. 5 October 3, 1989
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I 4 l l VIRGINIA ELECTRIC AND POWER COMPANY NORTH ANNA' POWER STATION UNIT 1 INSERVICE TESTING PROGRAM PLAN FOR PLHPS AND VALVES
/ '!i N 1 FIRST INSPECTION INTERVAL .
y'~) JUNE 6, 1978 - DECEMBER 14, 1990 l l REVISION 5 l l NPV-001/45 1-1 Rev. 5 October 3, 1989 l i i ( _ _ .____ _ ___ _ w
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1.0 INTRODUCTION
f 1.1 GENERAL INFORMATION l North Anna Power Station Unit 1 is a Pressurized Water Reactor f located on Lake Anna in Louisa County, Virginia. The plant employs a Westinghouse Electric Corp. Nuclear Steam System. ! Inservice Testing (IST) Program Plan for Pumps and Valves for ( The North Anna Station Unit I was developed in compliance with the rules { and regulations of 10CFR50.55a and Section XI of the ASME Boiler and Pressure Vessel Code, 1974 Edition with Addenda through the Summer 1975 for valve testing, and 1980 Edition with Addenda through the Winter 1980 for pump testing. Where these rules are determined to be impractical, specific relief is requsfted in writing. The Inservice Testing Program for Class 1, 2, and 3 and certain non-Code class pumps and valves is applicable for the first ten year interval beginning June 6, 1978 and ending December 14, 1990. The end of the first inspection interval for IST was extended from June 6, 1988 to December 14, 1990 to coincide with the end of the first inspection interval for North Anna Unit 2. This extension was granted in the form of an exemption to 10CFR50.55a(g)(4) per NRC letter, dated April 26, 1988, Serial Number 88-242. 4 3 (;) 1.2 SISTEM CLASSIFICATION The construction permit for North Anna Unit I was issued on February 19, 1971. At that time, the ASME Boiler and Pressure Vessel Code covered only pressure vessels. Pumps and valves were built Essentially, North Anna Power primarily to the rules of USAS B31.7. Station was designed and constructed prior to the origination of the ASME Code classifications named Class 1, 2, and 3. Therefore the for the Inservice Testing system classifications used as a basis Program are based on the requirements set forth in 10CFR50 and Regulatory Guide 1.26. Pursuant to 10CFR50.55a paragraph (g)(1), inservice testing requirements of Section KI of the ASME Code are then assigned to these components, within the constraints of existing plant design. Classification Boundary Drawings (CBD's) documenting the system classifications and defining the scope of the ISI and IST Programs, were developed to aid in the review and implementation of the subject programs. l l l l
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1-2 Rev. 5
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NPV-001/45 October 3, 1989 1 l
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VIRGINIA ELECTRIC AND POWER COMPANY NORTH ANNA POWTR STATION UNIT 1
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\ INSERVICE TESTING PROGRAM PLAN FOR PUMPS AND VALVES FIRST INSPECTION INTERVAL i
i 21 Rev. 5
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.SECTION 2 g:
,* TABLE OF CONTENTS' p
. . ?R PAGE l 2.0b INSERVICE TESTING PROGRAM PLAN FOR PUMPS AND VALVES p 2-3
2.1 INTRODUCTION
l 2.2 ' PUMP INSERVICE TEST PROGRAM DESCRIPTION 2.2.1 : Program Development Philosophy 2-4
'2.2.2 . Program Implementation 2-5 2.2.3 Program Administration
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2-5 2-6 P- 2.2.4 Pump' Testing List 2-9 2.2.5 -Pump. Inservice Test Table 13 i 2.2.6 Pump Inservice Test Program Relief Requests
- 2.3;, VALVE' INSERVICE TEST PROGRAM DESCRIPTION
' '2. 3.1 Program Development Philosophy 2-32 2-33 2.3.2 ' Program Implementation 2-34 2.3.3 Program Administration 2-35
'2.3.4 Valve Inservice. Test Table 2-38 2.3.5'. Valve Inservice Test Program Relief Requests 2.3.6 Valve Inservice Test Program Cold Shutdown 2-112 Justifications
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'( 2.4 REPORTING OF. INSERVICE TEST RESULTS 2-147 2'4.1 Pump Inservice Test Program
'2-147 2.4.2 Valve Inservice Test Program .
]. I _ . 2-148
~2.5 QUALITY ASSURANCE PROGRAM I
i I L 2-2 Rev. 5
. . . NPV-002a/45 October 3. 1989 I
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,' 2.0 INSERVICE TESTING PROGRAM PLAN FOR* PUMPS AND VALVES I
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2.1 INTRODUCTION
This program plan has been prepared as the controlling document governing Pump and Valve Inservice Testing for North Anna Power Station
- Unit 1. The requirements for the Pump and Valve Inservice Testing Program comes from three inter-related sources: 10CFR50, l Section XI of. the ASME Boiler and Pressure Vessel Code, and North Anna Unit 1 Technical Specifications.
This program plan supersedes that submitted to the Nuclear Regulatory Commission by letter dated January 16, 1989. The guidelines of NRC Generic Letter 89-04 have been incorporated into this program revision. This program plan is composed of two independent subprograms - the Pump Inservice Test Program and the Valve Inservice Test Program. The development, implementation, and administration of these two programs are detailed in the following subsections. This program will govern testing for the Unit I first interval which ,L ends December 14, 1990. The program will be updated as required by the addition of new pumps and valves, relief requests, etc. Prior to the' end of the first inspection interval, the program compliance willwith be reviewed and upgraded to assure continued 10CFR50.55a(g)(4) for the second inspection interval. I 2-3 Rev. 5 NPV-002a/45 October 3, 1989 1 l i
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D n.. - - ' , 4 ~ '2.2 -PUMP INSERVICE, TEST. PROGRAM DESCRIPTION 9-w 2.2.14 PROGRAM DEVELOPMENT PHILOSOPHY' Ll
% )T" -The' North Anna Unit 1 Pump Inservice Test Program has been XI of'
,' < developed to meet the requirements of 10CFR50, Section
-the ASME Boiler and Pressure-Vessel Code, Subsection IWP, and designed: to Technical Specifications. "This. Program has been
' detect . and yevaluate significant hydraulic or mechanical of vital pumps land to changes in the operating parameters initiate corrective action when necessary.
o 4.0.5 requires I North. Anna Unit 1 Technical Specification shall
" Inservice testing of ASME Code Class 1, 2, and 3 pumps ', be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code and applicable addenda as required by 10CFR50, Section 50.55a(g), except where specific written relief has been granted by the Commission pursuant-to 10CFR50, Section 50.55a(g)(6)(1)".
10CTR50, -Section 50.55a(g)(4)(iv) stat'es that, inservice examinations of components, tests of pumps and valves, and system pressure tests, may meet the requirements. set thatforth have in subsequent editions and addenda of ASME Section XI been approved by the NRC, subject to Commission fall. under approval. the North' Anna Unit I will test those pumps that XI .using Subsection IWP of-the 1980 scope of ASMI Section ASME. Section 'XI. Edition and addenda through Winter 1980 of The scope of the program includes ASME Section XI Class 1, 2 required to and 3, and certain non-Code class pumps that are perform a specific function in shutting down the reactor or in (O ' mitigating the consequences of an accident. safety. A review has identified those pumps whose function ispumps will be (Section 2.2.4 Pump Testing List). These XI tested in accordance with the 1980 Edition of ASME Section to the extent practical. It must be recognized that due code testingto differences among. plants, some Where such impracticalities design requirements are impractical. testing exist, relief has been requested and alternate requirements have been proposed when warranted.
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l 2.2.2 PROGRAM IMPLEMENTATION Lt _ 'The Pump Inservice Test Program will be executed as part of
' the normal plant surveillance program which is implemented by {
l () periodic-tests. j j Reference values were established using original surveillance test data or data from later tests when the pump was operating
' acceptably in accordance with IWP-3110. Acceptance criteria for the periodic tests are based on the reference' values and the allowable ranges specified in Table IWP-3100-2 or technical specifications, whichever is more restrictive.
Following pump corrective maintenance, the previous reference values will be reconfirmed or a new set of reference values will be determined in accordance with IWP-3111. This post maintenance testing vill be performed in accordance with the applicable pump periodic test. 2.2.3 PROGRAM ADMINISTRATION The Engineering staff at North Anna is responsible for the administration of the Pump Inservice Test Program. The Operations staff is responsible for performing the periodic g ' tests as required by this program. The Pump Inservice Test Program is implemented by Station ISI Administrative Procedure 2.0 "ASME Section XI Pump and Valve Program" and Periodic Test Procedures. L l l 2-5 Rev. 5 NPV-002a/45 October 3, 1989 l l l
i: 2.2.4 PUMP TESTING LIST This list'gives a brief description of each pump identified in L
-the Pump Inservice _ Test Program.
1-CC-P-1A Component Cooling Water Pumps. 1-CC-P-1B Drawing: 11715-CBM-79A, Sh 1 of 3 Function: Supply cooling water to transfer' heat from exchangers containing reactor coolant or other radioactive fluids. 1-CH-P-1A High Head Safety. Injection / Charging Pumps
- p. Drawing: 11715-CBM-95B, Sh 2 of.2-1-CH-P-1B 1-CH-P-1C Fune'.fon: Supply high pressure berated water to the Reactor Coolant System following a S-afety Injection Signal, and to provide normal charging to the reactor coolant system.
1-CH-P-2A Boric Acid Transfer Pumps Drawing: 11715-CBM-95A, Sh 1 of 4 1-CH-P-2B Function: Supply boric acid to the suction of the charging pumps for emergency boration. Recirculate the 1 -.. contents of the Boron Injection Tank. O. N . 1-EG-P-1HA Emergency Diesel Generator Fuel Oil Pumps Drawing: 11715-CBB-35A, Sh 2 of 2 1-EG-P-1HB 1-EG-P-1JA-1-EG-P-lJB Function: Supply fuel oil to the Emergency Diesel Generator Fuel Oil Day Tank which directly supplies the Emergency Diesel Generator. 1-FW-P-2 Auxiliary Feedwater Pumps 1-FW-P-3A Drawing: 'll715-CBM-74A, Sh 3 of 3 1-FW-P-3B the steam generators Function: Supply feedwater to following a loss of normal feedwater flow. 1-QS-P-1A Quench Spray Pumps Drawing: 11715-CBM-91A, Sh 2 of 4 1-QS-P-1B Function: Supply a borated, chemically treated spray to cool, remove iodine from, and depressurize the containment atmosphere following a Containment Depressurization Actuation signal.
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l 1-RH-P-1A Rzsidual Hast Rzmoval Pumps b 1-RH-P-1B. Drawing: 11715-CBM-94A, Sh'1 of 2
' Function: Remove decay heat from the reactor core and the Reactor: Coolant System during plant cooldown.
L RS-P-1A Inside Recirculation Spray Pumps 1-RS-P-1B Drawing: 11715-CBM-91A, Sh 3 of 4 Function: Supply a borated spray to cool and depressurizea atmosphere following the . containment-containment Depressurization Actuation signal and maintain containment subatmospheric following an- " accident. 1-RS-P-2A Outside Recirculation Spray Pumps 1-RS-P-2B Drawing: 11715-CBM-91A, Sh 4 of 4 Function: Supply borated spray to cool and depressurize the containment atmosphere following a Containment Depressurization Actuation signal and maintain containment subatmospheric following an accident. 1-RS-P-3A Casing Cooling Pumps 1-RS-P-3B Drawing: 11715-CBM-91B, Sh 1 of 1 Function: Supply cool borated water to the outside Recirculation Spray Pumps to increase the net positive suction head of these pumps.
.f- 1-SI-P-1A Low Head Safety Injection Pumps. '( .
1-SI-P-1B Drawing: 11715-CBM-96A, Sh 1 of 3-Function: Supply low pressure borated water to the Reactor Coolant System following a Safety Injection signal. 1-SW-P-1A Service Water Pumps 1-SW-P-1B Drawing: 11715-CBM-78A, Sh 3 of 4 Function: Supply cooling water to the Component Cooling and Recirculation Spray heat exchangers as well as other safety related components. 1-SW-P-4 Auxiliary Service Water Pump Drawing: 11715-CBM-78A, Sh 1 of 4 Function: Provide make up to the Service Water Reservoir and can be used as the normal supply to the Service Water system.
/% Rev. 5 2-7 October 3, 1989 NPV-002a/45
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~1-HV-P-20A!'. Control and Relay Room Chill Water Pumps' l
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- 1-HV-P-20B Drawing: 11715-FB-40C-8 l W. 9-i 1-HV-P-20C 'd 4.. ,
1:[ U' Function: Circulate- chilled- water' for. the' Control and 1 iN /:-
' Relay Room Cooling Coils. l
- 1-HV-P-22A -Control and Relay' Room Condenser Water Pumps
.1-HV-P-22B Drawing: 11715-FB-40D, Sh 1 of 3 1-HV-P-22C
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Function: Supply service water to the Control and Relay'
.y Room air conditioning condenser water system.
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l 2-8 Rev. 5 NPV-002a/45 October 3, 1989
p;,; ' ' 6 ps g, , 12.2.5' PUMP INSERVICE TEST TABLE i
' The-' Pump : Inservice Test ' Table identifies .the pumps to be tested in accordance with ~ASME' Section. II. --The following f ..information ~is provided for each pump; ASME Code Class, test. j (uantities to.be measured, test frequency. and. relief requests j
.if required. The following is a brief explanation'of the abbreviations used in the Pump Inservice' Test Table.
? L
- 7. -
(~ < NC -- Non-class j
. Var. - Variable Resistance System 0l.
Fixed - Fixed Resistance System ] Q - Quarterly Test Frequency b , CS - Cold Shutdown Test Frequency (Not-more frequently than quarterly) RR - Reactor Refueling (18 months)- N/A- - Not applicable or impractical, relief requests will explain in detail Under Speed, N/A applies to constant speed 7, pumps which do not require the measurement of- speed. Therefore, no relief is
-e necessary.
4 .. Under Lube Oil, N/A applies to pumps that have a lubrication system with no level or' pressure indication. Therefore, no relief is necessary. 2-9 Rev. 5
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2.2.6 PLHP INSERVICE TEST PROGRAM RELIEF REQUESTS Relief requests identify those ASME fection XI Code P g; i requirements considered to be impractical. The basis for the
' relief request and the alternate testing to be performed is given.
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2-13 NPV-002a/45 O ober 3. 1989 l - --9
-f RELIEF REQUEST P-1 )
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- 1. IDENTIFICATION OF COMPONENTS i
Systems: Various Pump (s): IWP Program Pumps. See PUMP INSERVICE TEST TABLE. Class : II. IMPRACTICAL CODE REQUIREMENTS Measure pump bearing temperatures and vibration in mils. III. BASIS FOR RELIEF Pump vibration and bearing temperature measurements are used to detect changes in the mechanical characteristics of a pump. Regular testing should detect developing problems, thus repairs can be initiated prior to a pump becoming inoperable. The ASME Section XI minimum standards require measurements of the vibration amplitude (displacement) in mils every three months and bearing temperatures once per year. Our proposed program is based on vibration readings in velocity units rather than vibration amplitude in mils displacement. This technique is an industry accepted method which is more sensitive to small changes that are indicative of developing mechanical problems and hence .more meaningful. Velocity measurements detect not only L I' high amplitude vibrations that indicate a major mechanical problem, L but also the equally harmful low amplitude high frequency vibrations due to misalignment in balance, or bearing wear that usually go undetected by simple displacement measurements. In addition, these readings go far beyond the capabilities of a bearing temperature monitoring program. A bearing vill be seriously degraded prior to the detection of increased heat at the bearing housing. Quarterly vibration velocity readings should achieve a much higher probability of detecting developing problems than the once per year reading of bearing temperatures. the Bearing temperature tests present problems which include following:
- 1. Certain systems have no recirculation test loops and a limited source of water. An enforced thirty minute run time would deplete the source.
- 2. The lubrication fluid for some pumps is taken from the process water, which can change temperature depending on ambient conditions. Data trending for these cases is not meaningful.
2-14 Rev. 5 NPV-002b/45 October 3, 1989 l
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c; = -- n. P . RELIEF REQUEST "P (CONT'D)' small' probability of- detection of'. a bearing iailure by. h .The pump temperature measurement. does .not justify: the additional
' (.';,,y. . operating time required to obtain the measurements. In addition, it 3 / is impractical to measure bearing temperatures on many. pumps.
& /; Therefome, the ~ detection of possible bearing failure by a yearly'
' temperature measurement is extremely unlikely.
i.-
-IV. ALTERNATE TESTING-r Pump vibration measurements will be taken, in vibration velocity (in/ se.:) .:. The. evaluation of the readings'will be per the attached table. The ranges of Test parameters given in the attached . table were taken from ANSI /ASME OM (Part 6), An American National Standard l In-Service Testing of Pumps.
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L G CA 2 ae r d o nsl AR s vr g l r yi ab E N u o el pl mea R A es r vi e mt p R p l t a ca i w ae ne t l a c R e r m i s id sn iu , wqnh c E T ey h oa p eot a E f t t di i M ei e at wn TA r c n sp V a a SR V" o i sy nus at po EA nl et oe s r r i mt TP i v p d s o ,su t m di f e Pd
}
an u ah gs e ( r o p t ni r m bi - t sah .a p it o of ert sp r var n no u t m no D l e PE 0 eb e se acd ec ME 0 hi r er vnim UP 6 t v a oa aoes PS 2 e d t vrt v ss e s l paul i i i r 6 p l e su t e -m ac as i ) h Mu Op mcoee S aT mr es 3 VV T
, nok l i pns e p ) ) ) )
aL 4 g d mm 1 2 3 ( ( ( ( ul ne u f aac p i c a rit l w : PE t tf pe e MP nr asr t o UY eehi c PT CVSd s N
u .,
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'i L. "
s l;;. e~'ff :l% , l
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RELIEF REQUEST P-2 l
,s sS. , .
4; Aq .f - 1. IDENTIFICATION OF COMPONENTS .i !-1 1 -. . cw > .
< System.: ; Chemical and Volume Control. j
- = Pump (s): 1-CH-P -1 A l
1-CH-P-1E
- t. 1.CH-P-1C r ,
Class : II. IMPRACTICAL CODE REQUIREMENTS i LMeasure flow rate.
, III .. BASIS'FOR RELIEF-p.'
Y', Instrumentation 'is not-installed on the recirculation piping, which is the only' test loop available for' quarterly testing.- Also, . this recirculation loop has a fixed resistance. IV. , ALTERNATE TESTING-q. Differential, pressure and vibration will be measured every quarter. Flow will be measured every reactor' refueling when a flow path can r-a l < be established'to the RCS. 4
; /q.. -
l-J}.-
.S 2-17 Rev. 5
\ NPV-002b/45 October 3, 1989
- a. a - . . - _ _ - - . - . -n--n-, -.-_.- - - _ - - - - - _ - - - . _ - - - - _ - - , , - - , . _ _ _ _ - - _- - - , - - _ _
RELIEF REQUEST P-3 1 Relief Request withdrawn. I i l i ( 9 ( Rev. 5 f 2-18
; NPV-002b/45 October 3. 1989
._ ..___.___________w
u ly ; , h i .
- RELIEF REQUEST.P-4 h../m, .
k I.. IDENTIFICATION OF. COMPONENTS' M,v);[ U 't : . System.: Emergency Diesel Generator Fuel Oil ~
-Pump (s): 1 1-EG-P-lHA 1-EG-P-lJA 1-EG-P-lHB 1-EG-P-1JB Class- : NC I!
II.- IMPRACTICAL CODE REQUIREMENTS Measure _ flow rate. F,. Measure . test quantities: after. the pump.has been running'for five. minutes. III. BASIS FOR RELIEF Flow rate' instrumentation is not installed. The pump-operating time
.d.s. limited due to operational restraints to less than 5 minutes.
IV. ALTERNATE TESTING These pumps take suction from the Underground Fuel Oil Storage Tank. The level of this tank is maintained full. This establishes fritial I
-f'"g
' conditions for testing. Operability of these pumps will be verified 1 by their ability to fill the Emergency Diesel Generator Fuel Oil Day.
) - Tanks with an Emergency Diesel Generator running.
Note: Flow instrumentation will be installed during the 'next refueling outage after the upcoming 1989 refueling outage. Ii 2-19 Rev. 5 NPV-002b/45 October 3, 1989 2--___-_-__.._____.
i' ) 4 1 i RELIEF REQUEST P-5 r. I. IDENTIFICATION OF COMPONENTS System : Residual Heat Removal i Pump (s): 1-RH-P-1A 1-RH-P-1B Class : 2 t
' II. IMPRACTICAL CODE REQUIREMENTS Frequency of Pump Test.
III. BASIS FOR RELIEF . l The low pressure pumps take suction from and discharge to the reactor coolant system which operates at 2235 psig. This pressure is well above the operating pressure of the pumps, therefore, testing during normal operation is not possible. During cold shutdown, RCS pressure can vary from atmospheric pressure to 350 psig. To ensure repeatable initial conditions, testing will be performed only when RCS pressure is below 50 psig. IV. ALTERNATE TESTING Pump will be tested each cold shutdown when RCS pressure is below 50 psig (but not more frequently than once every three months). t 2-20 Rev. 5 NPV-002b/45 October 3, 1989
- y. -
h f t ,, RELIEF REQUEST P-6
% i b
I. IDENTIFICATION OF COMPONENTS f
.Systeg : ' Recirculation Spray.
^
i Pump (s): 1-RS-P-1A l-RS-P-1B
' Class : 2
.II. . IMPRACTICAL CODE REQUIREMENTS Frequency of. pump testing.
Measure inlet pressure'and differential pressure. e III. BASIS FOR RELIEF Flow . testing of these pumps requires containment entry, ~the connection of a temporary recirculation line and the erection of a
' temporary dike to contain recirculated water. Approximately five to !
six days are needed to set up, perform the on Testing test, a and return cold shutdownthe e system to its normal configuration. frequency would not allow enough time to plan for and perform a five g
" to six' day flow test.
Because these pumps are designed to take suction from a sump,
..I measurement of inlet. pressure is not practical. Because ofNPSH, the
' ' limitations in the test dike design, and the requirements for [ the. sump level cannot vary more than one foot during testing. L]/ ' Discharge pressure is therefore directly related to pump performance. IV. ALTERNATE TESTING These pumps will be run dry every quarter to verify operability. rotation and a Each pump is equipped with a sensor to detect pump vibration detector, which alarm in the control room. This alarm y will be observed during each pumpThe test.highMotor current will be vibration alarm in the recorded for each pump test. A flow test control room will be observed during each pump test. which includes vibration measurement will be performed every reactor refueling. Also, these pumps are disassembled and inspected every five years.
/
/ Rev. 5 I
NPV-002b/45 2-21 October 3, 1989 l
\
't
O - B , RELIEF KEQUEST P-7 b
^ ..
;I', -%: . ; I'. IDENTIFICATION OF COMPONENTS U\ .
p ,
' System : Recirculation Spray 1 - e Pump (s): 1-RS-P-2A - " 1-RS-P-2B Class' : 2 II. ' IMPRACTICAL CODE REQUIREMENTS
[.f . Measure inlet pressure and differential pressure. III. BASIS FOR RELIEF. p. l These . pumps were designed to be periodically run dry for a short period of time-to verify operability. IV. ALTERNATE TESTING These pumps will be run wet to verify operability. These pumps were o designed to run dry, but in order to reduce the potential for bearing wear, these pumps will be run wet. These pumps will be k tested on their recirculation paths. Discharge pressure (instead of differential pressure), flow-rate and vibration measurements will be~ taken at this time. The. recirculation path will be filled with
, T/-4 water to establish initial conditions for testing. Inlet pressure I
f remains' constant for the test loop from test to test. j f r 2-22 Rev. 5 NPV-002b/45 October 3. 1989
- _ - _ _ _ _ _ _ _ _ --_-__-____________________]
RELIEF REQUEST P-8
- j. ps^
Relief Request withdrawn. i 2-23 Rev. 5 NPV-002b/45 October 3. 1989
'v l
l l
g_,--- , g r 1 a LT g_ RELIEF REQUEST P-9 [ -4 f( ,,p^V ~( I. l IDENTIFICATION OF COMPONENTS' System :: Service Water ~l 1
. Pump (s): 1-SW-P-1A -
!= 1-SW-P-1B f ,
-Class : 3-G -II . IMPRACTICAL CODE REQUIREMENTS
, . Measure inlet pressure and differential pressure.
p-III. ' BASIS FOR RELIEF-L:
. No' inlet ' pressure instrumentation is installed. These-pumps'take p
it suction from' the ' Service Water . Reservoir. 'The' Service- Water i' Reservoir has a minimum level'of~313.I feet as required by Technical
. Specifications. Reservoir level does not . vary significantly (the-
-maximum recorded level. during -past testing was 314.9: feet),.-
therefore. inlet pressure will be considered a constant. Discharge' pressure is'directly related to pump performance, k IV. ALTERNATE TESTING li Discharge pressure will be measured in. place' of differential pressure. f 2-24 Rev. 5 NPV-002b/45 October 3, 1989 i
\
l
s t; RELIEF REQUEST P-10 ) k- < l
-lL.l IDENTIFICATION OF COMPONENTS
( f I. System: Service Water i- : Pump (s): 1-SW-P-4 Class: 3'
.II. IMPRACTICAL CODE REQUIREMENTS
_ . Measure inlet pressure and differential pressure. ir
.III. BASIS FOR RELIEF h
No inlet pressure instrumentation is installed. This pump takes-suction from Lake Anna which has a minimum level required by Technical Specifications. The lake level', which does not vary significantly (the, maximum and minimum recorded levels during past testing were 250.24 feet andT248.'16 feet, respectively), will be recorded to' establish initial conditions for testing. Inlet pressure will-be. considered a constant. . Discharge pressure is p directly related to pump performance and therefore will be measured in place of differential pressure. i IV. ALTERNATE TESTING Discharge pressure will be measured in place of differential pressure. 1' i r -- ..
/i
.I- NPV-002b/45 2-25 Rev. 5
\-- '. October 3, 1989
RELIEF REQUEST P-11
- l. Relief Request withdrawn.
I 1
..4 t
s. l l { Rev. 5 f% NPV-002b/45 2-26 October 3, 1989
/
-~
myi 5,, g , J:: e;p ' j - qRELIEFREQUESTP-12 ff I. IDENTIFICATION OF COMPONENTS Ij l,.
%},$$ >
L Syste,m ' : . Component Cooling ~and Service Water
- Pump (s): 1 -CC-P-1 A 1-SW-P-1A 1-CC-P-1B 1-SW-P-1B-1-SW-P-4 w
Class'.1 3 l. 'T c 'II... IMPRACTICAL CODE REQUIREMENTS cASME 'XI,'Subarticle IWP-3110 requires reference values to be one or more fixed set of measured values ~. . All subsequent . test 'results
, shal1~be'com)qared to.these reference values.
III. BASIS.FOR RELIEF: M Plant' ' conditions .may. not be the.same as when the reference values
~
E were established..'Many reference points' must be established- to anticipate future plant conditions. .In the Component Cooling and
- Service Water Systems, reproducing one of. these' reference flow points is difficult with the large butterfly valves installed and it-may not be; desirable to' alter . cooling because~'of other plant operating parameters.
'Past. vibration data'for the subject pumps has been. reviewed and'it
~
. [;
7% has been determined that pump vibration does not vary significantly
'Q with flow rate.
.IV. ALTERNATE TESTING All subsequent test results will be compared to calculated reference p values which.are determined using the following method. A set of at least six' pressure / flow points will be recorded. From these points
.an equation for the line will be . calculated .by a computer using third. order polynomial regression.. This' technique employs a least-squares fit of the data by successive polynomials of order 1 through 3 and examines the standard deviation about the regression line in each case.- The coefficients are calculated to the twelfth decimal place. The resulting third degree polynomial equation describes the reference curve. Flow points will be taken between the limits of.the original data points. The resulting pressure is then compared to'the ASME XI, Table IWP-3100-2 limits. Pumps may
.then be tested during normal operation without any valve. throttling.
An example of a reference curve is shown~in Figure 1. The reference curve is. labelled "ref. curve". Acceptance ranges are shown as 0.90, 0.93, 1.02 and, 1.03 times the reference curve. NPV-002b/t.5 2-27 Rev. 5 iN 1 October 3, 1989
a a a . . i
= = 9 = = 8 C; 8 i : i i E ,i i i i 8 i i i, i ic i i i i f , , i i d ,
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D Q. (OISd) 3tiftSS3 tid "1YI1N34GddIO O NPV-002b/45 2-28 Rev. 5 October 3. 1989
y' t m 1 g; a p , s
' .W RELIEF REQUEST P-13 yy-y J,1 ,
i yd.d ,' . j ti V M' I. IDENTIFICATION OF COMPONENTS i I Os.jf Systems: .Various-h7 ' " ' i
)
Pumps:- IWP Program Pumps. See PUMP INSERVICE-TEST TABLE. H. Class: .l it ' II. ' IMPRACTICAL CODE REQUIREMENTS
' $;V ~ 4
.. Instrument Error.
, III. BASIS FOR REQUEST.
. Instruments.used to measure certain pump parameters receive. their.
<^
signal fat.the equipment, which.is transmitted to a process rack and-
'then;to a control room-indicator. The sensor and rack accuracy can be affected by- drift.. temperature, and calibration accuracy. The indicator has:a limit of accuracy.. The total loop accuracy is found' by' the root sum of the squares.' The and ,
onlythe variables in this formula indicator . accuracy. are the sensor calibration accuracy Installing' new sensors and indicators to reduce the accuracy by one percent is not' warranted by the increase in safety obtained. Discharge pressure gauges were purchased .with a +2% tolerance. Considering the +2% tolerance ~of the inlet pressure gauges, the RMS Therefore - the-Jaccuracy for. differential pressure is 2.8%.
,1[.. -
differential pressure calculations will have an accuracy equal.to or
- See the PUMP INSERVICE TEST TABLE for pumps, with gV less than +2.8%.
differential pressure calculations. b ,8 i l i t;;
/; 2-29 Rev. 5
' -b . NPV-002b/45 October 3, 1989 14
Q4 ~ ;' j
, b1 1 RELIEF REQUEST P-13 (CONT'D)? I l
l %) ._.,. JThe. following' instrument loops exceed the +2% tolerance listed in . ' ,'g_,/ / Table IWP 4110-1. Parameter- ~ Accuracy Instrument Component i 1-CH-P-1A,B.C Flow 2.50% FI-1122 Flow 2.50% - FI-1124 1-CH-P-1A,B,C' 1-CH-P-1A,B C LFlow 2.50%- FI-1127 2.50% p, , FI-1130'. 1-CH-P-1A,B,C Flow h Flow 2.69%- FI-CC-100A CC-P-1A ~2.69%- 1-CC-P-1B Flow lFI-CC-100B Flow 2.69%>
.FI-SW-111A 'l-SW-P-1A 2.69%
1-SW-P-1B~ Flew
.FI-SW-110B. Discharge Pressure 2.69%-
PI-SW-101A .1-SW-P-1A'
.1-SW-P-1B-Discharge Pressure 2.69%'
~PI-SW-101B- Discharge Pressure :2.69%'
' PI-SW-110 1-SW-P-4 s
-IV.
ALTERNATE TESTING None-4;
,-~
\_/
1
- k. '
.1 2-30 Rev. 5 NPV-002b/45 October 3, 1989
)
l 1
g-U ( ; s qc - ,
, , , RELIEF REQUEST P-14 e ..
l ' / ^i ;- .I. . IDENTIFICATION.0F.. COMPONENTS hf$ ^'" MI e . System : Feedwater p 5 Pump (s): 1-FW-P ,
'1-W-P-3A l 1-FW-P-3B
' Class :. 3' l.
M II. ' IMPRACTICAL CODE REQUIREMENTS-b' Measure' test quantities after the pump has been running for five' minutes. l III. ' BASIS.FOR RELIEF-e*. b ! Flowing auxiliary feedwater to the steam generators for five minutes during normal operation would upset the feedwater -chemistry and cause' thermal' stress of the feedwater piping. I V .' ' ALTERNATE TESTINGI l- ' The pumps will .be operated on their recirculation paths for.more
.then five minutes, after which a full flow path will be opened. to g' '
the steam' generators.. The full flow' path will be maintained for up to two minutes while test data is recorded. y fs L-d NPV-002b/45 2-31 Rev. 5 October 3, 1989
m m m!-- s w ""' o
~,
JU ,
, , l i
T l253 : VALVE' INSERVICE TEST PROGRAM-j Mb. :2.3.1 PROGRAM DEVELOPMENT PHILOSOPHY l y '
'The North Anna Unit 1 . Valve? Inservice Test' Program has been
)
.l
l ' .
established'to meet.the requirements of,the 10CFR50, Section XI 'of
.the- ASME Boiler' and- Pressure ' Vessel Code, Subsection IW and 'i J
Technical Specifications. . North . Anna Unit l1 Technical Specification 4.0.5 states 'that Inservice . Testing .of. ASME Code Class.1, 2 and 3 valves shall be performed in accordance with Section XI of~ the ASME Boiler . and Pressure Vessel Code and applicable addenda as required by 10CFR50' , Section 50.55a(g), except where specific written- relief has..been granted by. the' Commission pursuant to 10CFR50, Section
' 50. 55a (g) (6) (1) .
-10CFR50, Section. 50.55a (g) (4)(iv) states that- finservice L
. examinations of components.- test.of pumps and valves, and system 4- pressure tests, may meet the-requirements set forth in'. subsequent
-editions. and addenda of ASME Section XI that have been approved by the NRC,. subject to Commission approval. North Anna Unit 1 will test those ' valves that. fall' under the scope of ASME Section XI:
p using Subsection IW of' the 1974 Edition and addenda through Summer L < ,
.1975 of ASME. Section XI. .The scope of the program includes ASME Section XI. Class 1, 2 and 3 and certain non-Code. class valves that'.
4 ' are'irequired to , perform a specific function in. shutting down the
~
reactor or in mitigating the consequences of an accident, the rules .and r ..
. Subsection IW of ASME Section XI defines
'N and 3 valves requirements of inservice testing of Code Class 1 ,2, and states that each specific. valve to be tested by the rules of this subsection shall be identified by the owner and listed in the' plant records.
The purpose of the IW program is to identify the valves that are considered .by Virginia Electric and Power Company as having a safety function and are therefore subject to the testing requirements of . Section XI Subsection IW. The intent of the Code is to assess. operational readiness and detect potentially adverse changes in the mechanical condition of these valves. The relief f requests for the . Valve -Inservice Test Program identify Code
' requirements considered to be impractical, provide technical basis for the request and propose alternate testing when warranted.
2-32 Rev.5 NPV-002c/45 October 3, 1989 I 1
j
'l On2 raison for rsqussting ralief froa ths ASME S3ction XI tssting 7' requirements for exercising check valves to the closed position is that the small. increase in safety gained by performing these tests j A'p- does not justify: the complications arising from performing such '
k N.j tests. In some cases, to verify a check valve closes, a leak rate i test ,must be performed. To perform a leak rate test, systems must. L be removed from service. Many-systems are still . required during cold shutdowns and cannot be removed from service. Lines must also ' be drained ~ or vented. The contents of the lines are often radioactive and require processing prior to release. Draining and venting lines significantly increases .the amount of radioactive ! waste produced by the plant. An extended containment entry is required to perform leak rate tests. During short cold shutdowns, 'the concentrations' of radioactive isotopes (Iodine-131, Xenon-133, etc.) are high because-the isotopes do not have sufficient time to decay; Entering. containment under these conditions requires respirators or air packs,to be worn. Working under these conditions is difficult and.
-significantly increases the' chances of interna 1' contamination.
For the above reasons, all check valves inside containment with the exception of those check valves listed in T.S. 4.4.6.2.2 shall be exercised to the closed position.each refueling shutdown.
' Leak. rate testing for containment isolation valves is performed in accordance with 10CFR50, Appendix J, which imposes specific requirements, and .in accordance with IW-3420(g)(1) and (2).
' Appendix J satisfies the testing -requirements of' Section XI, Paragraphs IW-3420(a) to (f).
2.3.2 PROGRAM IMPLEMENTATION The Valve Inservice Test Program will be executed as part of the normaJ plant surveillance program which is implemented by periodic test-The Operability Tests will verify:
- 1) The valve responds to control commands.
- 2) The valve stroke time is within specific limits.
3)~ Remote valve position indication accurately reflects the valve position. I Failsafe valves will be tested by observing valve operation upon loss of actuating power. In most cases, this can be accomplished using normal control circuits.
% .J 2-33 Rev.5 NPV-002c/45 October 3, 1989 i
s l
- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ a
y . _ _ _ _ Safety and relief valve setpoints are tested .in accordance with
.'ASME PTC-25.2-1966'as' directed by-IWV-3510(b).
fs.
< y l 3.J . Valve' exercising during cold' shutdown shall commence within 48
[! ' hours of achieving cold shutdown. and' continue until all testing is U compPete or the. plant is ready to return to power. For extended outages, testing need not be commenced in 48 hours provided all
. valves required. to be. tested during cold shutdoun will be tested prior to-atartup.
Certain valves cannot be ~ full stroke exercised during normal. operation following maintenance. These valves are described in the
relief requests .and cold shutdown justifications. If maintenance cannot be deferred to a shutdown condition, then an engineering.
evaluation must be performed prior.to the maintenance to determine the effect of the maintenance on valve. operability. If the
;, evaluation shows that operability will not be affected, then no post maintenance testing will be required. A partial stroke test.
will be performed'if possible. 2.3.3 PROGRAM ADMINISTRATION The -Engineering staff at' North Anna is responsible for the administration of the Valve Inservice Test Program. .The Operations staff is responsible for performing the periodic tests as required by this program. -The Valve Inservice Test Program is implemented iby-Station ISI Administrative' Procedure 2.0 "ASME Section. XI Pump and Valve Program" and Periodic Test Procedures. (,q 6 l 1 4 /: i-
. L ;.
i l ' ' /'l N'
* ). NPV-002c/45 2-34 R 5 L --. _ . _ _ _ . . _ _ _ _ _ _ _ _ - . _ - _ _ __
p., m- . . 9.: 6-I
;iM . .
A 4 ~ 2.3.4 VALVE INSERVICE TEST' TABLE ' ?;; y !
+ The. Valve Inservice Test Table provides a list of North Anna Unit I ASME Section XI valves and their testing requirements. The l
- r. following is : a brief explanation of the table headings and ]
abbreviations. J ! - Each valve has a ' unique identification Valve Number number. 1-Drawing Number - Classification Boundary Drawing Number. d- - Classification Boundary Drawing Sheet I Sheet Number Number. Dwg Coor - Drawing Coordinate'of valve. ' valve Type .- The- type of valve. Some abbreviations are-used for valve.. type which are explained below. AO - air operated SO - solenoid operated DIA - dirphragm MO - motor operated MAN - manual
,BFLY - butterfly Valve Size - Valve size.
..j Valve Function -A brief description of the function of the
- n valve.
- (
- ASME Code Class of each valve.
ASME Class Note: NC is for non-class valves. ASME XI IWV Category - Categories'as defined by. ASME Section XI. Categories determine test requirements. Valves marked with an "E" are passive valves. Test Position - The following abbreviations are used to describe normal valve positions to which the valves are tested (including the valve safety position): 0 - open C - closed OC - open and closed 4 2-35 Rev.5 NPV-002c/45 October 3, 1989 1
v y (l', l,;f i)? nI ^ b?:
, - s en ! ' "
[ i k, 4 ~ Isolation valve Type- - Valves that are ' assigned- a maximum R leakage. The following abbreviations.are
. -used to describe 'the isolation. valve F
types: CIV - Containment Isolation Valve subject
.to Appendix J leakage testing PIV - Pressure Isolation. Valve- which.
p protects low pressure. safety related-piping from RCS pressure l--a C&P - Valves that serve both CIV and PIV
' functions y
>' Test' Required - Testing' requirements identified .for the.
valves are identified'here. E~ ST - Stroke times shall be. measured 1per b , Section-XI, Subsubarticle IWV-3410 or-as modified by a specific ' relief-fg . request. l'
- EV - Exercise Valve for operability 'at ,
" least once every 3 months per Section:
XI, 'Subsubarticle. IWV-3410 or. as modified by a specific, relief request or cold shutdown justification. LT - Leak Test shall be performed per Section XI, Subsubarticle IWV-3420 or [1 ' ^- f / :: :
, as modified by specific relief req'ue s t .
Y ; y,,/ ' 4 CV - Check Valves shall be exercised at least once every 3 months per Section XI, Subsubarticle IWV-3520 or as I modified by a specific relief request or cold shutdown justification. VP . Valve Position Indication Verification shall be . verified per Section XI, Subsubarticle IWV-3300 or U as modified by a specific relief request. SP - Set points of safety and . relief valves shall be tested per Section XI, Subsubarticle IWV-3510 or as modified by a specific relief request. l i' )
,4 y
d NPV-002c/45 2-36 Rev.5 October 3, 1989 i i 4 V
- - - __---_-____-L
~~ ~'--- -
}+gp ,t -
,u':.s. .,
n p: , ..s-I(;c ;\1 '
< FS - Valves with fail-safe actuators shall be tested by observing.the operation.
JA .of the. valves ~.upon loss ;of the-
- d* s -
-( f ,
actuator power at least once every 3
- be?
; -months per.Section XI. Subsubarticle.
IWV-3410(e)' . or as modified by a specific relief request or- cold
. shutdown justification.
Relief Request - The. relief requests corresponding to the, " , numbers in the table'are in Section 2.3.5. Cold Shutdown: - The cold-shutdown justifications Justification ' corresponding to the numbers': in the . table' are in'Section 2.3.6. h 1 I t l- ,- 3\ (1 NPV-002c/45 2-37 Rev.5 1 1 October 3, 1989 l I 4 j
t VIRGINI A COWER COMPCWY PACE: 1 0F 77 COR7H ANNA UN!? 1 REVISION: 05 FIRST INSPECTION ILTERVAL DATE:10/C3/89 IkSERVICE TESTING PR00 RAM . VALVE TABLE ISO RELIEF COLD VALVE DRAWING $NEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SFUT NUMBER NUMBER COOR TYPE SIZE CLASS CAT POS TYPE TYPE (V- ) (CSV- ) NUMBER ....... ....... 1 AS FCV 100A 11715 CBM 072A 2 0F 3 E5 A0 CLOBE 01.50 NC B C EV FS
$T 54 VP AUXILIARY STEAM to "A" CONDENSER AIR EJECTOR FLOW CONTROL VALVE 1 AS FCV 1008 11715-CBM-072A 2 0F 3 E5 Ao CLOBE 01.50 NC 8 C EV FS ST 54 VP AUXILIARY STEAM To "B" CONDENGER A!R EJECTOR FLOW CONTROL VALVE l'
i O ( O
4 4
~
' VIRGINIA POWER COMPAN1 PAGE: - 2 0F 77 NORTX ANNA UNIT 1 . . REVISIONt 05 L FIRST INSPECTION INTERVAL ' DATE:10/03/89
, INSERVICE TESTING PROGRAM . VALVE TABLE' 150 RELIEF COLD
. VALVE DRAWING - SHEET DRWG VALVE VALVE ASME- TEST VALVE TEST REQUEST SHUT NJMBER NUMBER' NJMBER C00R TYPE. SIZE CLASS CAT PDS
....' TYPE (v. ) (CSV. )
.....' .... TYPE
...... ....... 4 ...... .... ..... ..... ..... ... ....... .......
1 BD TV.100A 11715 CBM 09EA .2 of 5 C5 A0 CLDBE 03.00 2 A C CIV EV FS LT l ST VP "A" STEAM CENERATOR BLOWDOWN, OUTS!DE CON-TAINMENT ISOLATION VALVE 1 80 TV.1008 11715.CsM 09BA- 2 0F $ C6 A0 GLOBE D3.00 2 A C CIV EV FS l LT- I ST VP
*A" STEAM GENERATOR BLOWDOWN, INSIDE CON-
.TAINMENT ISOLATION VALVE 1 BD TV 100C 11715 CBM 09BA 3 0F 5 C5- A0 GLosE 03.00 2 A C Civ EV FS g LT l ST VP "B" STEAM CENERATOR BLOWDOWN, OUTSIDE CON-TAINMENT ISO.ATION VALVE
' 1 BD TV 10DD 11715 CBM 098A 3 0F 5 C6 A0 CLOBE 03.00 2 A- C CIV EV FS l
LT l. ST
>< VP
/ *B" STEAM CENERATOR BLOWDOWN, INSIDE CON-
' -( TA!NMENT ISOLATION VALVE - 1 BD TV 100E 11715 CBM 098A 4 0F 5 C5 AD CLOBE 03.00 2 A C CIV EV FS l LT I ST VP "C" STEAM GENERATOR BLOWDOWW, OUTSIDE CON. TAINMENT ISOLATION VALVE 1 BD TV.100F 91715-CSM 096A 4 0F 5 C6 A0 CLO6E 03.00 2 A C CIV EV FS LT j' j ST VP "C" STEAM CENERATOR BLO@0WN, Iks'0E CON-TAINNENT ISOLATION VALVE
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PAGE: 3 0F 77 i VIRG12LA POWER CUMPANY ! NORTH ANNA UNIT i REVISION: 05 FIRST INSPECTION INTERVAL DATE110/03/89 'f l INSERVICE TESTING PROGRAM
- VALVE TABLE- <
y 150 RELIEF COLD i i VALVE ASME TEST VALVE TEST REDUEST SHUT
' )A .,/I' s VALVE CRAWING- SHEET DRWG VALVE SIZE CLA$$ CAT POS TYPE TYPE (V. 3 (CSV- )
NUMBER NUMBER NUMBER' C00R TYPE. ....... .......
,o 11715 CBM 079A 1 of 3 Cf CHECK VALVE 18.00 3 C OC CV 1.CC-024 .
"A" COMPONENT COOLING PUMP DISCHARGE CHECK-VALVE 18.00 3 C DC - CV 1-CC 047 ' ti715-CBM 079A 10F 3 B$ . CHECK VALVE "B" COMPONENT COOLING PUMP DISCHARGE CHECK VALVE' CHECK VALVE 06.00 2 AC C CIV CV 3 l
1 CC 064 '11715.CBM.079B' 2 0F 5 F7 LT CC SUPPLY TO "A" RC PUMP LO. STATOR SHROUD & THERM BARRIER COOLERS, IN CONT !$0L CHECK VLV 03.00 3 AC C CV 65 1 CC 111 11715 CBM 0798 2 0F 5 C7 ' CHECK VALVE LT CC SUPPLY 10 "A" RC PUMP THERMAL BARRIER COOLER CHECK VALVE CHECK VALVE 06.00 2 AC C CIV CV 3 1 CC 119 11715.CBM 079B' 3 0F 5 F7 LT CC SUPPLY TO "B" RC PUMP LO $1A10R SHROUD & THERM BARRIER COOLERS, IN CONT ISOL CHECK VLV
.......... ............ ... ....................... ........... 03.00 CHECK VALVE 3 ' AC C CV 65 s.['
1 CC 146 11715 CBM 0798 3 0F 5 ' C7 LT o se "' CC SUPPLY TO "B" RC PUMP THERMAL BARRIER
/ COOLER CHECK VALVE
( ....... .... .. ...................................... ..................................................................... 06.00 2 AC C CIV CV . 3
-1 CC.154 11715 CBM 0799 4 0F 5 F7 CHECK VALVE LT CC SUPPLY To "C" RC PUMP LO, STATOR SHROUD &
THERM BARRIER COOLERS, IN CONT ISOL CHECK VLV CHECK VALVE 03.00 3 AC C CV 65 1 CC 181 11715.CBM 0798' 4 or 5 C7 LT CC SUPPLY 70 "C" RC PUMP THERMAL BARRIER COOLER CHECK VALVE 18.00 AC DC CIV CV 3 28 1 CC 193 11715 CBM 0798 '1 0F 5 F7 CHECK VALVE 2 LT l-CC $UPPLY TO *A" RHR HEAT EXCHANGER 18.00 2 AC DC CIV CV 3 28 1.CC-i96 11715 CBM 0798 1 0F 5 F7 CHECK VALVE LT CC SUPPLY TO "B" RHR HEAT EXCHANGER t l_ D6.00 2 AC C CIV CV 62 1.CC.546 11715 CBM 079D 4 0F 5 EB CHECK VALVE LT l'
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' VIRGINIA POWER CDNPANT PAGE: 4 0F 77.
CDRTH A:NA Ukif 1 REVIS10N: 05 FIR $f INSPECTION INTERVAL DATE 10/03/B9 [ , INSERVICE TESTING PROGRAM . VALVE TABLE
.-1. . . .
. 150
- f' N' 1 .
VALVE - DRAWING 5HEET' DRWG VALVE VALVE ASME TEST . VALVE TEST REDUEST . ~ . RELIE
$ NUT 1
SI2E CLA$$ CAT PDS TYPE TYPE (V. ) (CSV. )
\, ,/ .- NUMBER' NUMBER NUMBER COOR TYPE g.
CC SUPPLY To *An RECIRC AIR CDOLING ColLS, OUTSIDI CONTAINMENT ISOLATIDN CHECK VALVE -
p ....................................... ........................................ CHECK VALVE D6.00 2-AC C Civ CV 62 1.CC-559 11715 CsM 079D 4 0F 5 D8 [ LT s-CC $UPPLY TO "B" RECIRC AIR COOLING COILS, DUTSIDE CONTAINMENT ISOLATIDN CHECK VALVE CHECK VALVE 06.00 2 AC C Civ CV 62 1.CC 572 11715 Com 07PD 4 0F 5 C8 LT hh'kbPPLhT0'Ehb'RkhfRh kR hhh(kNb hhk($, DUTSIDE CONTAINMENT ISOLATION CHECK 4ALVE
.M3 BFLY 18.00
... 3... ..............................................
8 0 EV
- 1 CC M0V 100A 11715-CBM 079B 1 0F 5 A3 ST VP L'
COMPONENT CDOLING WATER RETURN THROTTLING VALVE FROM "A RHR HEAT EXCHANGER 11715 CBM 0798 1 0F 5 B3 M0 SFLT - 18.00 3 s o EV 1 CC MOV 1008 $f i-l- VP COMPDNENT CDOLING WATER RETURN THROTTLING VALVE FROM HB" RHR HEAT EXCHANGER
....................s...............
RELIEF VALVE 00.75 3 C 0 SP l' 1.CC RV.125A '.11715 CBM 0798 2 of 5 C6
. ,s-sg CC SUPPLY 10 "A" RC PUMP THERMAL BARRIER
! RELIEF VALVE
( ................................................. .... ............................. 00.75 3 C 0 SP 1 CC RV 1258 11715.C8M 0798 3 0F 5 C6 4ELIEF VALVE CC SUPPLY TO *B" RC PUMP THERMAL BARRIER RELIEF VALVE 11715 CBM 0798 . 4 0F 5 C6 RELIEF VALVE 00.75 3 C 0 $P 1.CC.RV-125C IK CC SUPPLY To "C" PUMP THERMAL BARRIER RELIEF VALVE
....................................................................... 01.00 3 C 0 SP 1.CC RV 126 11715 CBM 0798 5 0F 5 C6 RELIEF VALVE EXCESS LETDOWN HEAT EXCHANGER COMPDNENT CDOLING WATER RELIEF VALVE 00.75 3 C 0 SP 1.CC RV.128A- 11715.CsM 0798 1 0F 5 E3 RELIEF VALVE "A" RHR HEAT EXCHANGER COMPONENT CDOLING RELIEF VALVE 00.75 3 C 0 SP 1 CC RV.12BB 11715 CBM 0798 1 0F 5 D3 RELIEF VALVE
*B" RKR HEAT IKCHANGER COMPONENT COOLING RELIEF VALVE 06.00 2 A C Civ EV 1.CC.TV.100A 11715 CBM 079D 4 0F 5 E4 A0 BFLY
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h-(-. VIRGINIA POWER COMPANY PAGE: 5 0F 77 REVISION: 05 00RTH ENNA UNIT 1 DATE:10/03/B9 FIRST INSPECTION INTERVAL E INSERVICE TESTING PROGRAM - VALVE TABLE .
'If .
150 REL!EF COLD } i . (. ,O[ SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SNUT (CSV. ) VALVE DRAWING SIZE CLASS CAT POS TYPE TYPE (V- ) ( /. NUMBER C00k TYPE ....... ....... NUMBER 1.CC.TV 100A ' WUMBER 11715 CBM 079D 4 0F 5 E4 A0 BFLY 06.00 2 A C CIV FS LT l ST VP CC RETURN FROM "A" RECIRC AIR COOLING COILS, OUTSIDE CONTAINMENT ISOLATION VALVE A0 BFLY 06.00 2 A C CIV EV 1 CC-TV 1008 11715 CBM-0790 4 0F 5 D4 FS LT ST VP CC RETURN FROM *B" RECIRC AIR COOLING C0!LS, OUTSIDE CONTAINMENT !$0LAT10N VALVE
.... ............ .......... ........... .......A0...............................................
BFLT 06.00 2 A C CIV .......................... EV 1 CC TV.100C 11715 CBM 079D. 4 0F 5 C4 FS LT l' I ST VP CC RETURN FROM "C" RECIRC AIR COOLING ColLS, DUTS!DE CONTAINMENT ISOLATION VALVE
. .............................................. A0......... CLOBE 04.00 2 A C .................................
CIV EV 1 1.CC TV 101A 11715 CBM 0799 1 0F 5 D7 FS 1 l LT St VP p ....... . ...................................
' CC RETURN FROM REACTOR COOLANT PUMP THERMAL f% '
BARRIERS, OUTSIDE CONTAINMENT ISOLATION VALVE A0 GLOBE 04.00 2 A C CIV EV 1 1 CC TV 101B 11715 CBM 079B 1 0F 5 D6 FS 1 LT ST VP CC RETURN FROM REACTOR COOLANT PUMP THERMAL BARRIERS, INSIDE CONTAINMENT !$0LAT10N VALVE A0 BFLY 08.00 2 A C CIV EV 1 1 CC TV.102A 11715 CBM 0795 4 0F 5 A5 FS 1 LT ST VP CC RETURN FROM "C" RC PUMP LO, STATOR & SHROUD COOLERS, OUTSIDE CONTAINMENT ISOLATION VALVE A0 BFLY 08.00 2 A C CIV EV 1 ....... 1 CC TV.102B 11715 CBM 0798 4 0F 5 A3 FS 1 LT ST VP CC RETURN FROM "C" RC PUMP LO. STATOR & SNROUD COOLERS, INSIDE CONTAINMENT ISOLATION VALVE f ( l i l'
y l V!RGINIA POWER COMPA%T ' PAGE: 6 0F 77 REVIS!DN: 05 i NDRTM ANNA UNIT 1
. .FIRST INSPE T!DN INTERVAL DATE:10/0!!B9 h- INSERV!CE TESTING PROGRAM . VALVE TABLE p'
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!$0 REllEF COLD VALVE DRAWING $HEET ORWG VALVE VALVE ASME TEST VALVE TEST REQUEST SMUT NUMBER NUMBER NUMBER C00R TYPE .$12E CLAS$ CAT POS TYPE - TYPE (V- ) (CSV. )
1.CC TV 102C- 11715 CBM 079s 3 0F 5 A5 A0 BFLY 08.00 2 A C CIV Ev 1 F5 i LT l ST VP CC RETURN FROM "B" RC PUMP LO, STATOR & SMROUD COOLER $, OUT81DE CONTAINMENT !$0LAfl0N VALVE
- 1 CC TV 102D 11715 CBM 079s 3 0F 5 A3 A0 BFLT 08.00 2 A C Civ EV 1 F5 1 ;
l LT I L ST VP f.. CC RETURN FROM "B" RC PUMP Lo,$7AfDR & $HROUD l
! COOLERS, INSIDE CONTAINMENT ISOLAT10N VALVE 1.CC-TV 102E 11715 CBM 0799 2 0F 5 A5 AD 8 FLY 08.00 2 A C CIV EV 1 FC 1 of I ST VP CC RETURN FROM "A" RC PUMP LO,$TATOR & $HROUD COOLER $, OUTSIDE CONTAINMENT ISOLAfl0N VALVE
................................................+...... .................................................... ...............
1 CC TV 102F 11715 CBM 0798 2 0F 5 A3 AD BFLY 08.00 2 A C CIV EV 1 i FB 1 LT l' I ST VP E
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CC RETURN FROM "A" RC PUMP Lo, STATOR & SHROUD
-[ ) CDOLERS, INSIDE CONTAINMENT ISOLATION VALVE
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1 CC-TV 103A 11715-CBN 0795 1 0F 5 A7 AO LFLY 18.00 2 A C CIV EV FS LT ST 4 VP CC RETURN FROM *A" RMR NEAT EXCHANGER, OUT. SIDE CONTAINMENT !$0LATION VALVE 1 CC TV 1038 11715 CBM 0798 1 0F 5 87 A0 BFLY 18.00 2 A C CIV EV FS i' LT ST VP CC RETURN FROM "B" RMR HEAT EXCHANGER, OUT.
$1DE CONTAINMENT 150LAfl0N VALVE lc ............ ...............................................................................................................
1.CC TV 104A- 11715 CBM 079s 2 0F 5 E8 A0 BFLY 08.00 2 A C CIV EV 1 FS 1 h LT [ ST l VP 1 \' f,
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!!RGINIA POWER COMPANY PAGE: 7 0F 77 -]
l-o REVISt0N: 05 i NORTH ANNA UNIT 1 FIRST 1%SPECTION INTERVAL DATE:10/03/89 INSER41CE TESTING PROGRAM . VALVE TABLE
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!$0 RELIEF COLD VALVE ASME TEST VALVE TEST- REQUEST $ NUT SHEET ORWG VALVE-
[d-~[{x [ . VALVE WUMBER DRAWING' NUMtER WUMBER COOR TYPE $11E CLASS CAT POS . TYPE TYPE (V.
) (CSV. )
g-4 /. pv CC SUPPLY 10 "A" RC PUMP LO, STATOR, SHROUD & I THERM BARRIER COOLERS, OUTSIDE CONT ISOL VLV h e ............................................................................................................................ A0 BFtY 08.00 2 A. C CIV EV 1 1 CC.TV 1048 11715.CBM 079s' 3 of 5 EB' FS 1 LT ST
. VP CC SUPPLY 10 "B" RC PUMP LO, STATOR, SHROUD &
[- THERM BARRIER COOLERS, QUTSIDE CONT ISOL VLV f A0 SFLY 08.00 2 A C CIV EV 1 1.CC TV 104C 11715 CBM.079s ' 4 0F $ EB- FS 1 LT ST
<t VP CC SUPPLY 10 "C" RC PUMP LO, STATOR, SHROUD &
THERM BARRIER COOLERS, OUTSIDE CONT ISOL VLV A0 BFLY 06.00 2 A C CfV EV 1.CC.TV.105A 11715.COM.079D 4 0F $ E4 FS LT l. ST VP CC RETURN FROM "A" RECIRC AIR COOLING ColLS, INSIDE CONTAINMENT ISOLATION VALVE A0 sFLY 06.00 2 A C CIV EV 1.CC TV.105B 11715 CBM C79D 4 of 5 D4
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CC RETURN FROM "B" RECIRC AIR COOLING ColLS, INSIDE CONTAINMENT ISOLATION VALVE A0 sFLY - 06.00 - 2 A C Civ EV 1.CC TV-105C 11715.CsM.0790 4 0F 5 C4 FS LT ST YP p CC RETURN FROM "C" RECIRC AIR COOLING ColLS, INSIDE CONTAINMENT ISOLAfl0N VALVE
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fA: L VIRCINIA TOWER COMPANY . f' AGE: ' 8 0F 77 NORTH ANNA UNIT 1- REvlst0N: 05 t FIRST.INSPCCT!0N INTERVAL . DATE 10/03/89 L INSERVICE TESTING PROGPAM . VALVE TABLE
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150 RELIEF COLD,
- ([I
.t VALVE
~ NUMBER-DRAWING
' NUMBER.
e SHEET .DRWG VALVE' NUMBER C00R TYPE VALVE.
$!2E' ASME TEST VALVE TEST . REQUEST.-SMUT CLASS CAT Pos. TYPE TYPE (v. ) (CSV. )
1.CD 161 '11715.FB 40C 8- 84 CHECK VALVE 03.00 NC C- 0 CV , ,COWTROL R00M CHILLED WATER STSTEM PUMP DISCHARGE CHECK VALVE i
............................................................................................................................ 1 1 CD.182 :11715 FB 40C 85 CHECK VALVE 03.00 NC . C- 0 CV l CONTROL R00M CHILLED WATER SYSTEM PUMP DISCHARGE CHECK VALVE I
1.CD.209 11715 FB 40C 8 B6 CHECK VALVE 03.00 NC C 0 CV l ............... ............................. CONTROL ROOM CHILLED WATER SYSTEM PUMP l DISCHARGE CHECK VALVE ' L ~ l _) i !.b
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PAGEs. 9 0F 77 i V!RGINIA POWER C3MPANY REVISION: 05 NORTH ANNA UNIT 1. DATE:10/03/09
'FIRST INSPECTION INTERVAL INSERVICE TESTING PROGRAM 4 VALVE TABLE 150 RELIEF COLD A TEST. VALVE TEST REoutST SHUT .
I I Tl ' VALVE . DRAWING
$HEET' DRWG VALVE VALVE ASME CLASS CAT -POS TYPE TYPE (V* 1 (CSV- )
l } NUMBER COOR TYPE . SIZE ....... .......
- V NUMBER NUMBER ..... ..... ... .... ..... ....
....... ...... .... ..... CV 3
...... C2.00 3 C 0 11715 CBM 095e; i 0F 4 C4 CHECK VALVE
- 1 CH 084 j
*A" 80RIC ACID TRANSFER PUMP DISCHARGE CHECK VALVE j CHECK VALVE 02.00 3 C 0 CV 3 11715.CBM 095A 1 0F 4 C5 1 CH 102 "B" 20RIC ACID TRANSFER PUMP DISCHARGE CNECK VALVE 1 0F 2 85 CHECK VALVE 02.00 2 C 0 CV 4 1 CH 238 .............
11715 CBM 0958..............................'. MAIN EMERGENCY BORAfl0N LINE To CHARGING PUMP SUCTION CHECK VALVE 11715 CBM 095B i 0F 2 85 CHECK VALVE 01.00 2 C 0 CV 4
-1 CH 242 ALTERNATE EMERGENCf BORATION LINE TO CHARGING PUMP SUCTION CHECK VALVE 11715 CBM 0958 2 0F 2 D7 CHECK VALVE 03.00 2 C OC ..................................
CV 1.CN 252 "A" CHARGING PUMP DISCHARGE RECIRC LINE CHECK VALVE
........... ........................... .............. CHECK VALVE
......C3.00. ...............
2 C ................ OC CV ....................... 47 11715 CBM 0958 2 0F 2 07 1*CH 254 "A" CHARGlWG PUMP DISCHARGE CHECK VALVE CHECK VALVE C3.00 2 C OC CV 11715 CBM 0958 2 0F 2 06 f 1 CH 264 "B" CHARGING PUMP DISCHARGE RECIRC LINE CHECK
/*'% VALVE f
( ........................ ................................................................................................ CHECK VALVE 03.00 2 C OC CV 47 11715.CBM 0958 2 0F 2 06 1*CH 267 "B" CHARGlkG PUMP DISCHARGE CHECK VALVE CHECK VALVE 03.00 2 C OC .................................... cv 11715 CDM 095B 2 0F 2 D4 1 CH.277 "C" CHARGING PUMP DISCHARGE RECIRC LINE CHECK VALVE CHECK VALVE 03.00 2 C OC CV 47 ii715*CBM 0958 2 0F 2 D6 1 CH 279 "C" CHARGING PUMP DISCHARGE CHECK VALVE CHECK VALVE 03.00 2 AC C CIV CV to 1 CH 322 11715.CBM 0956 1 0F 2 D4 LT MAIN CHARGING SUPPLY HEADER, INSIDE CONTAIN* MENT ISOLATION CHECK VALVE CHECK VALVE 02.00 1 AC C CIV CV 10 1 CN 330 11715 CBM 095C 1 0F 2 A6 LT CHARGING $UPPLY TO LOOP FILL HEADER, thSIDE CONTAINMENT ISOLATION CHECK VALVE
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V TVIRGINIA POWER COMPANY PAGE: 10 0F 77 l l- NORTH AINA UNif.1 REV!$l0N: 05 j DATE 10/03/89 l FitST I"SPECT!DN INTERVAL . INSERVICE ' TESTING PROGRAM . VALVE TASLE ISO RELIEF COLD-QA . TEST VALVE TEST REQUEST SKUT
/ T. SNEET ORWG VALVE . VALVE- ASME (V. _ ) - (CSV. )
i /. b'-+- D VAL VE l NJMBER. DRAWING NUMBER NUMSER C00R TYPE
$12E CLASS CAT POS TYPE TYPE
..... ... .... ..... .... ....... . . . . . . . . g C2.00 1 C, C CV to 1 CHECK VALVE 11715 CDM 095C 2 of 2. 38 r' 1*CH 336
*A" RC PUMP SEAL WATER SUPPLY, INSIDE p". -
CONTAlWMENT !$0LATION CHECK VALVE CHECK VALVE 02.00 1 C C CV 10 11715 CBM 095C 2 of 2 B7 1 CH 358 "B" RC PUMP SEAL WATER SUPPLY, INSIDE CONTAINMENT ISOLAfl0N CHECK VALVE CHECK VALVE 02.00 1 C C CV 10 ............. 11715 CBM 095C 2 0F 2 85 1.CN 380
- "C" RC PUMP SEAL WATER SUPPLY, INSIDE CONTAINMENT.ISOLAT10N CHECK VALVE CHECK VALVE 00.75 2 AC C CIV CV 10 1 CH 402 11715 CBM 095C . 2 0F 2~ F4 LT 59 RC PUMP SEAL WATER RETURN, INSIDE CONTAINMENT ISOLAfl0N CHECK VALVE ........................ .......................
A0 GLD8E 02.00 2 A C. CIV EV 10 10
. 1 CH FCV.1160 11715 CsM 095C . 1 0F 2' A4 FS LT ST VP CHARGING FLOW CONTROL TO LOOP FILL HEADER, OUTSIDE CONTAINMENT ISOLATION VALVE ko GATE 08.00 2 B 0 sv 6
' 1 CH M0v 11158 '11715 CBM 0958 2 0F 2 BB '
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{'*- ~ CHARGING PUMP SUPPLY ISOLATION VALVE FROM REFUELING WATER STORAGE TANK M0 GATE D4.00 2 ..... .......................................... B C EV 6 1*CH.MOV 1115C 11715 CBM 095B. 1 0F 2 C6 ST VP CHARGING PUMP SUPPLY !$0LAT10N FROM VOLUME CONTROL TANK M0 GATE 08.00 2 8 0 EV 6 1 CH Mov 11150 11715 CBM 0958 2 of 2 E8 ST VP CHARGING PtMP SUPPLY ISOLATION VALVE FROM REFUELING WATER STORAGE TANK M0 GATE D4.00 2 B .......................................... C EV 6 1 CH M0V 1115E 11715 CBM 0958 1 0F 2 C6 ST VP CHARGING PUMP SUPPLY ISOLATION VALVE FROM VOLUME CONTROL TANK l ................................................. ........................................................................ M0 GATE 06.00 2 5 0 EV 1.CH.MOV.1267A 11715 CBM 0958 2 0F 2 C7 ST VP l 1'
i, VIRGINIA POWER COMPANY PAGE: 11 0F 77 NORTH A2NA UNIT 1 REVISION: 05 FIRST IWSPECTION INTERVAL DATE 10/03/89 IkSERVICE TESTING PROGRAM . VALVE TABLE
,p N ISO RELIEF COLD j VALVE DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT
',y NUMBER NUMBER NUMBER COOR TYPE SIZE CLASS CAT POS TYPE TYPE (V- ) (CSV- )
"A" CHARGING PUMP SUCTION !$0LAT10N VALVE 1 CH MOV 1267B 11715 CBM 0958 2 0F 2 C7 M0 GATE 06.00 2 8 0 EV ST VP l' *Aa CHARGING PUMP SUCTION ISOLATION VALVE 1-CH MOV 1269A 11715 CBM 0958 2 0F 2 C5 M0 GATE 06.00 2 B 0 EV ST VP "B" CHARGING PUMP SUCTION ISOLATION VALVE
.1 CH MOV 12698 11715 CBM 0958 2 0F 2 C5 MO GATE 06.00 2 B 0 EV St VP
*B" CHARGING PUMP SUCTION ISOLATION VALVE 1.CM MOV 127CA 11715 CBM 0958 2 0F 2 C4 M3 GATE 06.00 2 B o EV ST VP "C" CHARGING PUMP SUCTION ISOLATION VALVE
...... ... .... ........ .... 4. .. ...... ....................
g ............... ........ .............. .... .... .. ... . 1 CH MOV 12708 11715 CBM 0958 2 0F 2 C4 M0 GATE 06.00 2 B 0 EV G. St VP "C" CHARCING PUMP SUCTION ISOLATION VALVE i 1 CH MOV 1275A 11715-CBM 0958 2 0F 2 07 M0 GATE 02.00 2 B C EV ST VP
*A" CHARGlHG PUMP MINIMUM RECIRCULAT!ON !$0-LAil0N VALVE 1 CH MOV 1275B 11715 CBM 0958 2 0F 2 D5 M0 CATE 02.00 2 B C EV ST VP
*B" CHARGING PLMP MINIMUM RECIRCULATION ISO-LAT!DN VALVE 1 CH MOV 1275C 11715 CBM 0958 2 0F 2 D4 M0 CATE 02.00 2 B C EV ST VP "C" CHARGING PUMP M!k! MUM RECIRCULATION ISO-LATION VALVE 1 CH MOV*1286A 11715 CBM 0958 2 0F 2 E7 MO GATE 03.00 2 B 0 EV
VIRGINIA POWER COMPANY PAGE: 12 0F 77 NOR7H ATA UNIT 1 REVISION: 05 FIRS 7 INSPEC7!DN INTERVAL DATE:10/03/B9 INSERVICE TESTING PROGRAM . VALVE TABLE ISO RELIEF COL D VALVE DRAWING SKEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUIST SWJT NJMBER NJMBER NUMBER C00R TYPE SIZE CLASS CAT POS TYPE TYPE (V. ) (CSV- ) 1 CH MOV 1286A 11715 CBM 0958 2 0F 2 E7 M0 GATE 03.00 2 8 0 ST $ VP {
*A" CHARGING POMP MAIN DISCHARGE !$0LAfl0N s
VALVE 0 j 1 CH MOV 12868 11715 CBM 0958 2 0F 2 E6 M0 GATE 03.00 2 B EV ]' ST W .k 3
*B" CHARGING PUMP MAIN D]$ CHARGE ISOLATION VALVE 1 CH MOV 1286C 11715 CBM 0958 2 0F 2 E4 M0 GATE 03.00 2 8 0 EV ST VP "C" CHAa.GING PUMP MAIN DISCHARGE ISOLAT10N VALVE 0 EV 1 CH MOV 1287A 11715 CBM 0958 2 0F 2 D7 M0 GATE 03.00 2 8 ST VP
*A" CHARGlWG PUMP ALTERNATE AND LOOP FILL DISCHARGE 1$0LAT!0N VALVE M0 GATE C3.00 2 B 0 EV 1 CH MOV 1287B 11715 CBM 0958 2 0F 2 D6 St VP
*B" CHARGING PUMP ALTERNATE AND LOOP FILL DISCHARGE ISOLAT!DN VALVE M0 CATE 03.00 2 8 0 EV 1 CH Mov 1287C 11715 CBM 0958 2 0F 2 04 ST VP I
f' "C" CHARGING PUMP ALTERNATE AND LOOP FILL DISCHARGE ISOLAtl0N VALVE CIV 7 1 CH MOV 1289A 11715 CBM 0958 10F 2 D4 Mo GATE 03.00 2 A C EV LT ST VP MAIN CHARGING HEADER !s0LATION VALVE, OUTS!DE CONTA]NMENT !$0LATION VALVE EV 7 1 CH MOV 1289B 11715 CBM D958 1 0F 2 B3 MO GATE 03.00 2 B C ST VP MAIN CHARGING HEADER ISOLAT10N VALVE, OUTSIDE CONTAINMENT 0 EV 4 1 CH MOV 1350 11715 CBM-0958 1 0F 2 25 M0 GATE 02.00 2 8 ST VP
VIRGIN!A POWER COMPAM - PAGE: 13 0F 77 NORTH ANNA UNif 1 REVISION: 05 FIRST INSPECT 10N INTERVAL DATE 10/03/89
'5" INSERVICE TESTING PkOGRAM - VALVE TABLE
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'4 !$0 RELIEF COLD (N-VALYE ASME TEST VALVE TEST REQUEST $ NUT DRAWING SHEET DRWG VALVE
! 3 VALVE NUMBER C00R TYPE S!ZE CLASS ' CAT POS TYPE TYPE (V- ) (CSV. I
(/ NUMBER NUMBER EMERGENCY BORAT10N TO CHARGING PUMP SUCTION M0 GATE 03.00 2 B C EV 3 1 CH MOV 1373 11715 CBM 0958 1 0F 2 AB ST VP CHARGING PUMP RECIRCULATION HEADER ISOLATION VALVE
.........................................................................................................................gI-03.00 2 A C CIV EV 9 11715 CBM 095C . 2 0F 2 F4 M0 GATE 1 CH MOV 1380 LT 59 ST VP REACTOR COOLANT PUMP SEAL WATER RETURN, INSIDE CONTAINMENT ISOLATION VALVE
............ ................................ ....Mc ..............
GATE 03.00 2 A C CIV EV 9 1 CH-MOV.1381 11715 CBM 095B 1 of 2 C8 LT ST YP REACTOR COOLANT PUMP EEAL WATER RETURN, OUT-
$1DE CONTAINMENT !$0LAT10N VALVE RELIEF VALVE 02.00 2 C
0 SP 1 CH RV 12C3 11715 CBM 095C 1 CF 2 F4 LETDOWN RELIEF VLV DOWNSTREAM OF REGEN HX, RV DISCHARGE.TO PRES $URIZER RELIEF TANK -= *==* - -- - ---** - - = .. . .... . ...
*=* - ** * - *. - - *= *-* **- '* =
* *-~* <= =
- J C2.00 2 C 0 SP 11715*CBM 095A 4 0F 4 BB RELIEF VALVE
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3 1 tH RV 1209 LETDOWN RELIEF VLV DOWNSTREAM OF NONREGEN MX, (/ RV DISCHARGE TO VOLUME CONTROL TANK 03.00 2 C 0 SP 1 Ch RV 1257 11715 CBM 0958 1 0F 2 F6 RELIEF VALVE VOLUME CONTROL TANK RELIEF VALVE, RV DISCHARGE TO L10010 WASTE REL1EF VALVE 02.00 1 C 0 SP 1-CH RV 1382A 11715 CBM 095C 2 0F 2 F5 REACTOR COOLANT PUMP SEAL WATER RELIEF VALVE, RV Df3 CHARGE TO PRESSURIZER RELIEF TANK 02.00 2 C 0 SP 1+CH RV 1382B 11715 CBM 0958 1 0F 2 C7 RELIEF VALVE SEA; WATER HEAT EXCHANGER RELIEF VALVE, RV Dl GHARGE TO VOLUME CONTROL TAWK 02.00 2 A C CIV EV 5 1.CH TV 1204A 11715 CBM 095C 1 0F 2 E3 A0 GLOBE FS 5 LT ST VP LETDOWN CONTROL FROM REGEN MX, INSIDE CONTAINMENT ISOLAfl0N VALVE 03.00 2 A C CIV EV 5 1 CH TV 1204B 11715 CBM 095A 4 0F 4 C3 A0 GLOBE t
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VIRGINTA POWER COMPA37 PACE: 14 0F 77 NORTH ANNA UNIT i' REVISION: 05 FIRST INSPECTION INTERVAL DATE:10/03/09
't . INSERVICE TESTING PROGRAM VALVE TABLE
!$0 RELIEF COLO .
REQUEST SHUT ! SHEET ORWG VALVE VALVE ASME . TEST VALVE TEST ' VALVE DRAWING (V. ) (CSV- ) NUMBER NUMBER COOR TYPE SIZE CLASS CAT POS TYPE TYPE ....... ....... NUMBER- ..... . . . . .. .... ..... ....
...... ....... 4 ...... .... .....
03,00 2 A C Clv FS 5
'1 CH TV 12048 11715 CBM 095A 4 0F 4 C3 A0 GLOBE LT l ST VP
..... ....................................... I LETDOWN CONTROL FROM REGEN MX, OUTSIDE )
1 CONTAINMENT ISOLATION VALVE 9 1 1 p (. (J
VIRGINIA POWER COMPA;Y PAGEt 15 of 77 NORTH. ANNA UNIT 1 REVisl0W: 05 FIRST INSTECT!DN INTERVAL DATE 10/03/89 INSERVICE TESTING PROGRAM . VALVE TABLE
!$0 RELIEF COLD VALVE' DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NUMBER NUMBER COOR TYPE SIZE. CLASS CAT PCs . TYPE TTPE . (V. ) (CSV- )
l NUMBER ..... ..... ... .... ... . .... ....... ....... y ...... y 1.CV 004 .11715 CBM D9gA . 2 0F 2 A5 MANUAL GATE 08.00 2 AE C Civ . LT - CONTAINMENT. VACUUM EJECTOR SUPPLY, OUTSIDE- - l CONTAINMENT !$0LAT10N VALVE 08.00 2- A C Civ EV 14 i i 1 CV TV 100 11715.CBM 092A 2 0F 2 A3 A0 BFLY 14 FS LT l1 ! ST VP CONTAINMENT VACUUM EJECTOR, INSIDE CONTAIN. ! MENT ISOLAfl0N VALVE 1 l-i ........ .......................................... ...................................... 02.00 2 A. C
.CIV EV
...... j 1 CV TV 150A 11715 CBM 092A 2 0F 2 84 A0 GLOBE FS
-l LT ST 54 L VP "A" CONTAINMENT VACUUM PUMP $UCT!DN !$0LATION VALVT, OUTSIDE CONTAINMENT ISOLATION VALVE 11715 CBM 092A 2 0F 2 B5 AD CLDBE 02.00 2 A C Civ EV 1.CV TV 1500 FS -l LT I ST 54 VP "A" CONTAINMENT VACUUM PUMP SUCTION ISOLAtl0N VALVE, OUTSIDE CONTAINMENT ISOLATION VALVE 02.00 2 A C CIV EV 1 CV TV 150C 11715.CBM 092A - 2 0F 2 C4 A0 GLOBE
)< s FS e
.' ) LT I
\ / ~, ST 54 VP "B" CONTAINMENT M CUUM PUMP SUCTION ISOLAfl0N VALVE, OUTSIDE CONTAINMENT ISOLAT!DN VALVE 02.00 2 A C CIV EV 1.CV.TV 1500 11715 CBM D92A 2 0F 2 C5 - Ao CLOBE
- FS LT l ST 54 VP "B" CONTAINMENT VACUUM PUMP SUCTION ISOLAtl0N VALVE, OUTSIDE CONTAINMENT !$0LAT10N VALVE l
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VIRGINIA POWER COMPANY PAGE: 16 0F TT NORTH A::NA UNIT 1 REVIS10N: 05 FIRST INSPECTION INTERVAL DATE:10/03/89 ! INSERVICE TESTING PROGRAM . VALVE TABLE j l ISO RELIEF COLD VALVE DRAWlWG SMEET DRWG VALVE VALVE ASME TEST VAL VE TEST RE30EST SHUT
. NUMBER NUMBER NUMBER 000R TYPE $!ZE CLASS CAT PDS TYPE TYPE (V. ) (CSV- )
1 DA 039 11715 CBM 090C 3 0F 3 D3 MAN DIAPHRAM 02.00 2 AE C CIV LT l VENT LINE FROM PRIMARY VENT POT, INSIDE CONTAINMENT ISOLAT!DN VALVE )
- ............... ..................... .. ............... . ............................................ ................... ,I ;!
1 DA 041 11715.CBM 090C 3 0F 3 E3 MAN DIAPHRAM 02.00 2 AE C CIV LT VENT LikE FROM PRIMARY VENT POT, OUTSIDE CONTAINMENT ISOLATION VALVE
..... .. ........ ... ........ .... ..... .. ..... ... ............... .......... ........ C.................... ..15......... ' 1 DA 066 11715 CBM 090C 3 0F 3 86 CHECK VALVE 02.00 2 C CV POST ACCIDENT SAMPLE SYSTEM RETURN, INSIDE CONT AINMENT ISOLATION CHECK VALVE ............... ...............
11715 CBM.090A 1 0F 2 E7 A0 GLOBE 02.00 2 A C CIV EV 1 DA TV.100A FS g LT I ST 54 VP REACTOR CONTAINMENT SUMP PUMPS DISCHARGE, OUTSIDE CONTAINMENT ISOLATION VALVE ............................ 1 DA TV 1008 11715 CBM 090C 3 0F 3 C3 A0 GLD6E 02.00 2 A C Civ EV FS LT ST 54 l VP REACTOR CONTAlWMENT SUMP PUMPS DISCHARGE, I INSIDE CONTAINMENT ISOLATION VALVE 5 .. .......... ......... ................. . .. ............................................ ................................ CIV 1.DA.TV 103A 11715 CBM 090C 3 0F 3 B7 A0 GLOBE 02.00 2 A C EV LT ST 54 VP POST ACCIDENT SAMPLE SYSTEM RETURN, OUTSIDE CONTAINMENT ISOLAfl0N VALVE
.11715.csM D90C 3 0F 3 88 A0 GLost C2.00 2 A C CIV EV 1 DA TV 1038' FS ;
LT , ST 54 l VP POST ACCIDENT SAMPLE SYSTEA EETURN, OUTSIDE CONTAINMENT TRIP VALVE l l t m k ss
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VIRGINIA TOWER COMPANT.- PAGE: 17 0F 77 ] NORTH ANNA UNIT 1 REVISION: 05 . ' FIRST INSPECTION INTERVAL DATE 10/03/89 . b ' !' INSERVICE TESTING PROGRAM . VALVE TABLE ' , '.. m c'; 150 RELIEF. COLD A VALVE ASME TEST VALVE TEST. REQUEST SMUT
'. VALVE - DRAWING SHEET DRWG VALVE l; NUMSER NUMBER COOR TYPE SilE CLASS - CAT POS TYPE TYPE (V. )- (CSV. )'
NUMBER ..... ..... ... .... ..... .... ....... ....... 11715 CBM 090C 10F 3 88 A0 GlosE 02.00 2 A~ C 'CIV EV
~1 00 TV.100A- FS-LT ST VP '
PRIMARY DRAIN TRANSFER PUMPS DISCHARGE, OUT-
$1DE CONTA!NMENT !$0LAT10N VALVE A0 GLost 02.00 2 A C CIV EV 1 0G TV.1008 11715 CBM 090C 1 0F 3 87 FS LT ST 54 VP PRIMARY DRAIN TRANSFER PUMPS DISCHARGE, INSIDE CONTAINMENT !$0LATION VALVE 4
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VIRG!NIA POWER COMPANY TAGE: - 18 0F 77 REVISION: 05 NORTH A%hA UNIT 1 . DATE 10/03/89 . FlW67 INSPECTION INTERVAL INSERVICE TESTING PROGRAM . VALVE TABLE 4 t 4 ISO RELIEF COLD As Y **'$J ASME TEST VALVE TEST REQUEST SRUT VALVE
)-
SMEET CRWG VALVE
\{
i VALVE DRAWING SIZE CLASS CAT POS TYPE TYPE (V- (CSV- )
#- NUMBER NUMBER NUMBER C00R TYPE ..... ... .... ..... .... ....... ....... 3
. \,_,/ .....
CHECK VALVE 01.50 NC C 0 CV 55 .l 1 ES 015. 11715.CDM 107A 1 0F 4 E6 1H DIESEL "A" AIR RECEIVER TANK DISCHARGE VALVE CHECK VALVE 01.50 NC C 0 .......................... CV 55 1 EA 034 11715.CBM 107A 3 0F 4 E6' ' ' " iJEiisiL'AI"diiEibi}ViiiNK6isiIkci VALVE CHECK VALVE 00.75 NC C C cv
'1 Es 041- 11715 CBM 107A 1 0F 4 D6 1H DIESEL "A" AIR RECEIVER TANK ISOLATION VALVE 11715. cpm 107A 3 0F 4 D6 CHECK VALVE 00.75 NC C C CV 1.Es 053 ......................... ..........
1J DIESEL "A" AIR RECEIVER TANK ISOLAfl0N VALVE
............................ ........... ................ CHECK VALVE 01.50 NC C .............
0 ............................ CV 55 1 Es 065 11715.CsM 107A 2 0F 4 E6 1H DIESEL *B" AIR RECEIVER TANK DISCHARGE VALVE
......................., . .............. ................... ............. 00.75 NC C C CV 11715 CBM 107A 2 0F 4 06 CHECK VALVE 1.Es 072 ............................. .
1H DIESEL 08" AIR RECE!VER TANK ISOLATION VALVE
........................... . ............ ....................................................0 cv 55 CHECK VALVE 01.50 NC C 1 EB OS4 11715 CBM 107A 4 0F 4 E6 I-sf ................................. ...........
l ! d'"~ 1J DIESEL "B" AIR RECEIVER T ANK DISCHARGE l / VALVE i I s CHECK VALVE' 00.75 NC C C CV 1 EB 091 11715 CBM 107A 4 0F 4 D6 1J DIESEL "B" AIR RECE!VER TANK ISOLATION VALVE CHECK VALVE 01.50 WC C 0 CV 49 1 IG 254 11715 Ca8 035A 2 0F 2 87 1H D!ESEL "A" EMERGENCY GENERATOR PUMP DISCHARGE CHECK VALVE CHECK VALVE 01.50 WC C 0 .............................. CV 49 1 EG 266 11715.C88 035A 2 0F 2 86 1J DIESEL "A" EMERGENCY GENERATOR PUMP DISCHARGE CHECK VALVE CHECK VALVE 01.50 NC C 0 CV 49 1 EG 278 11715. css 035A 2 0F 2 B6 1H DIESEL "0" EMERGENCY GENERATOR PUMP DISCHARGE CHECK VALVE CHECK VALVE 01.50 NC C 0 cv 49 1.EG 295 11715 Cas 035A 2 0F 2 06 1J DIESEL *5" EMERGENCY GENERATOR PUMP DISCHARGE CHECK VALVE RELIEF VALVE 01.00 NC C 0 SP 1.EG RV.103A 11715 CBB 035A 2 0F 2 B7 t' . h
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V. VIRGIN!A POWER COMPA%Y PAGE: 19 0F T7 I [} JORTX AWNA UNIT 1 REY!$10N: 05 [! FIRST INSPECT 10N INTERYAL' DATE:10/L3/89 i INSERVICE TESTING PROGRAM
- VALVE TABLE
;h ISD RELIEF 00LD
~"~s VALVE DRAWING SMEET. DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST $ NUT l : ;.\
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NUMBER NUMBER NUMBER. COOR TYPE SIZE CLASS CAT POS TYPE TYPE (v. ) (CSV- ) u v j ............................ . . ............ I 1H DIESEL MA" EMER GENERATOR PUMP DISCHARGE l: RELIEF VALVE, RV DISCHARGE TO PUMP SUCTION "1 EG RV 1038 11715 Cas 035A 2 0F 2 86 RELIEF VALVE 01.00 NC C 0 SP 1H DIESEL "B" EMER GENERATOR PUMP DISCHARGE RELIEF VALVE, RV DISCHARGE TO PUMP SUCT10N l 1 EG RV 105A .11715 Cas 035A 2 0F 2 E7 RELIEF VALVE 01.00 NC C 0 SP l 1J DIESEL "A" EMER GENERATOR PUMP DISCHARGE REL!EF VALVE, RV DISCHARGE TO PUMP SUCT10N 1 EG RV 1058 11715 CBS 035A 2 0F 2 E6 RELIEF VALVE 01.00 NC C 0 SP 1J DIESEL "B" EMER GENERATOR PUMP DISCHARGE RELIEF VALVE, RV DISCHARGE TO PUMP SUCT10N 1 EG RV-602HA 11715 CSM 107A 10F 4 E4 RELIEF VALVE 02.00 NC C 0 SP 1H DIESEL *A" AIR RECE!VER TANK RELIEF VALVE, RV DISCHARGE TO ATMOSPHERE 1 EG RV 602MB 11715 CBM 107A 2 0F 4 E4 RELIEF VALVE 02.00 NC C 0 SP 1H DIESEL *B" A!R RECEIVER TANK REllEF VALVE, RV DISCHARGE TO ATMOSPHERE 1 EG RV 602JA- 11715.CsM.107A 3 of 4 E4 RELIEF VALVE 02.00 NC C 0 SP g 1J DIESEL *A" AIR RECE!VER TANK RELIEF VALVE, RV DISCHARGE TO ATMOSPHERE jaw . E/ 1 EG RV 602JB 11715 C04 107A ' 4 0F 4 E4 RELIEF VALVE 02.00 NC C 0 SP 4 s ................................. . ........
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1J DIESEL "B" AIR RECElVER TANK RELIEF VALVE, RV DISCHARGE TO ATMOSPHERE 1 EG $0V 600HA' 11715 CBM.107A 10F 4 E6 $0 CATE 1.50 NC B 0 EV ST 55 VP DIESEL AIR START SOLEN 0ID VALVE 1 EG SOV 600HB 11715 CBN 107A 2 0F 4 E6 50 GATE 1.50 NC S 0 EV ST 55 VP DIESEL AIR START $0LEN0!D VALVE 1 EG 50V 600JA 11715 CBM.107A 3 0F 4 E6 $0 GATE 1.50 NC B o EV ST 55 VP DIESEL AIR START SOLENOID VALVE ! 1.EG SOV 600JB 11711 CBM 107A 4 0F 4 E6 50 CATE 1.50 NC B o EV I. i 4 l
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VIRGICm POWER COMPANY 7 AGE: 20 0F 77 - NORTN ANNA UNIT 1 REVISION: 05 -
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FIR $7 INSPECTION INTERVAL DATE:10/03/89 INSERVICE TESTING PROGRAM . VALVE TABLE 150 RELIEF COLD -
}; VALVE DRAWING $NEET. DRWC- VAL VE VALVE ASME ' TEST VALVE TEST' REDUEST $ NUT NJMBER 'NJMBER NUMBER._ C00R TYPE SIZE CLAS$ CAT Po$ TYPE TYPE (V. ) (CSV- )
6 1 EG'$0V 600Je '11715 COM 107A 4 0F 4 E6 So GATE 1.50- NC- B 0 ST 55
=
VP DIE 3EL AIR START $0LEN010 VALVE 1 EG s0V.601HA' 11715.CBN 107A ' 1 0F 4 E6 SO GATE 1.50 NC e o EV ST 55 l.' VP
. DIESEL AIR START $0LEN0!D VALVE t'
1 EG.80V 607JA ~ 11715.CBM 107A 3 0F 4 E6 SO GATE 1.50 NC B 0 EV
$f 55 VP DIESEL AIR START $0LEN0!D VALVE I
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VIR21NIA POWER COMPANT PAGEt- .21 0F 7T NORT*i ANNA UNIT'1
, REVltlON: 05
- FIRST 1%SPECT10N INTERYAL DATE 10/03/89 INSERVICE TESTING PROGRAM . VALVE TABLE' g
t
!$0 RELIEF COLD DRAWING' $HEET DRWC VALVE VALVE ASME TEST VALVE TEST REQUEST $ NUT
' VALVE NUMtER NUMBER. NUMBER C00R TYPE SIZE CLASS' CAT POS' TYPE TYPE (V. )- (CSV. ) .
...... .... ..... .. .. ..... ... .... ..... .. . ....... ....... g 04.00 2 C C CV: 16 1*FP.272 11715.Cte.1025 1 0F 1 C6 CHECK VALVE l.
FIRE PECTECTISN supPLv TO CONTAINMENT, INslot 1 CONT AINMENT ISOLAtl0N CNECK VALVE MANUAL GATE 04.00 2- AE C Civ LT 1.FP.274 . 11715.CBS.1029- 1 0F 1 C7 i FIRE PROTECTION $UPPLY TO CONTAINMENT, OUTSIDE CONTAINMENT !$0LATICN VALVE MANUAL CATE 04.00 2 AE C Clv LT l 1.FP 275 11715 Ces 1028 1 0F 1 C7 f. FIRE PROTECTION SUPPLY TO CONT AINMENT, . DUTSIDE CONTA!NFiNT sEE AliUN VALVE 5'
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4 tu VIRCINI A POWER C,0MPA%Y PAGE: 22 of 77- j f NDRTH ANNA UNIT i REVISION: 05 FIRST INSPECTION INTERVAL DATE:10/03/89 INSERVICE TESTING PROGRAM VALVE TABLE j 150 REllEF COLD a VALVE DRAW!kG SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NJMBER NUMBER NUMBER C00R' TYPE
$12E CLASS CAT PDS TYPE TYPE (v. ) (CSV. )
(. 1.rW 047 . 11715 CBM 074A 10F 3 E6 - CHECK VALVE 16.00 2 C C CV 12
*A" MAIN FEEDWATER SUPPLY, CONTAINMENT PENETRAT10N CHECK VALVE
............................................. .............................................................................. l 1.FW 061 11715 CBM 074A 1 0F 3 35 CHECK VALVE 03.00 3 C 0 CV - 29 I STANDBY *A" AUXILIARY FEEDWATER HEADER CHECK VALVE, OUTSIDE OF CONTAINMENT 1.FW 063 11715 CBM 074A 1 0F 3 B6 CHECK VALVE 03.00 3 C 0 CV 29
.. ........................... .............. l STAND 8Y "A" AUX!LIARY FEEDWATER HEADER CHECK VALVE, DUTSIDE OF CONTAINMENT 1 FW 068 11715 CBM 074A 1 0F 3 D6 CHECK VALVE 03.00 2 C DC CV 61 l l .... ............... .... ..... ............
l
*A" AUXILIARY FEEDWATER HEADER CHECK VALVE AT
- MAIN FEEDWATER HEADER 1 FW 079 11715 CBM 074A 10F 3 D6 CHECK VALVE 16.00 2 C C cv 12 "B" MAIN FEEDWATER HEADER SUPPLY, CONTAINMENT PENETRATION CHECK VALVE 1 FW 093 11715 C8M 074A 1 0F 3 86 CHECK VALVE 03.00 3 C 0 CV "B" AUXILIARY FEEDWATER HEADER CHECK VALVE, OUTS!DE OF CONTAINMENT 1 FW 095 11715 CBM 074A 1 0F 3 B6 CHECK VALVE 03.00 3 C 0 CV 29 l
.... ........................ ............... I
~~'x ' STANDBY "B" AUXILIARY FEEDWATER HEADER CHECK
.[ l VALVE, DUTSIDE OF CONTAINMENT
. sm ,,,/ ...........................................................................................................................
1.FW 100, 11715 CBM 074A 10F 3 C6 CHECK VALVE 03.00 2 C OC CV 61
............................................. .l "B" AUXILIARY FEEDWATER HEADER CHECK VALVE AT MAIN FEEDWATER HEADER 1.FW.111 11715 CBM 074A 1 0F 3 86 CHECK VALVE 16.00 2 C C CV 12 "C" MAIN FEEDWATER SUPPLY, CONTAINMENT PENETRATION CHECK VALVE 1.FW 125 11715 CBM 074A 1 0F 3 B7 CHECK VALVE 03.00 3 C 0 CV 29
.............................. .............. l STANDBY "C" AUXILIARY FEEDWATER HEADER CHECK VALVE, OUTSIDE OF CONTAINMENT 1 FW 127 11715 Cam 074A 1 0F 3 B7 CHECK VALVE 03.00 3 C 0 CV "C" AUXILI ARY FEEDWATER HEADER CHECK VALVE, OUTSIDE OF CONTAINMENT 1*FW 132 11715 CSM 074A 10F 3 IT CHECK VALVE 03.00 2 C DC CV 61 i
............................................. I "C" AUXILIARY FEEDWATER HEADER CHECK VALVE AT MAIN FEEDWATER HEADER 1.FW 148 11715 CBM 074A 3 of 3 D8 CHECK VALVE 06.00 3 C 0 CV
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VIRGIN!A POWER COMPANY FACE: 23 0F 77 20RTH ANNA UNIT 1 REYlS10N: 05 FIRST INSPECTION INTERVAL DATE 10/03/89 INSERVICE TESTING PROGRAM VALVE TABLE
$, RELIST COLD 150 DRAW!kG SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT VALVE NUMBER COOR TYPE S!!! CLASS CAT POS TYPE TYPE (V- ) (CSV- )
NUMBER NUMBER ..... . ....... TURBINE DRIVEN AUXILIARY FEEDWATER PUMP DISCHARGE CHECK VALVE CHECK VALVE 01.00 3 C OC CV 25 1 FW 150 11715 CBM 074A 3 0F 3 D7 TURS!NE DRIVEN AUXlLIARY FEEDWATER PUMP RECIRC LINE CHECK VALVE .... ........ ........................ ............... . . . ...... CHECK VALVE 04.00 3 C 0 CV 1 FW-165 11715 CBM 074A 3 0F 3 06 "A" MOTOR DRIVEN AUX 1LIARY FEEDWATER PUMP DISCHARGE CHECK VALVE .. .. . .. . ..... .. . ..... ... ..... CHECK VALVE 01.00 3 C OC CV 25 1-FW 167 11715 CBM 074A 3 0F 3 D6
*A" MOTOR DRIVEN AUX 1LIARY FEEDWATLR PUMP RECIRC LINE CHECK VALVE .. . . .. . .. .... . . ...............
CHECK VALVE 04.00 3 C 0 CV 1 FW-183 11715 CBM 074A 3 0F 3 D5 .. . .
"B" M0iOR DRIVEN AUXILI ARY FEEDWATER PUMP DISCHARCE CHECK VALVE .. . . . ..... .... . ...... ... .... . ... ..........
CHECK VALVE 01.00 3 C OC CV 25 1 FW 185 11715 CBM 074A 3 0F 3 D5 . . .
"B" MOTOR DRIVEN AUXILIARY TEEDWATER PUP' REClRC LINE CHECE VALVE ... ....... . ... ... , . . .. ... .. ... . .. ........... .......
04.00 3 C 0 CV 1 FW 279 11715 CBM 074A 3 0F 3 08 CHECK VALVE
,( "A" AUXILIARY FEEDWATER HEADER CHECK VALVE, 1 OUTS!DE OF CONTAINMENT ..... . ............... .
e
, . .... . . ..... ....... . . . ...... . ... .... . .. . . .. .. ... .. .... l 1.00 3 C OC CV 25 l 1 FW 526 11715 CBM 074A 3 0F 3 CHECK VALVE PUMP LUBE O!L COOLER CHECK VALVE CHECK VALVE 1.00 3 C OC cv 25 1 FW 527 11715 CBM 074A 3 0F 3 PUMP LUBE O!L COOLER CHECK VALVE
, ....... . .. . .. . . . . ... ... . .. .... ....... ... . ................ ... ... .. . ..... .................... f 1.00 3 C OC CV 25 11715 CBM 074A 3 0F 3 CHECK VALVE 1 FW 528 ... .. . .. ..
PUMP LUBE DIL COOLER CHECK VALVE
.. ........ .. ..... ....... ... . .... ... . 11 16.00 B C EV 1 FW FCV 1478 11715 CBM 074A 9 0F 3 E3 A0 GLOBE NC FS 11 ST Y*
"A" MAIN FEEDWATER REG VALVE
. ........ . . .. . . .... .. ..... ... . . ... .. ........ ............ ...... .. ...... .................. ........ 11 06.00 NC 8 C EV 1 FW FCV.1479 11715 CBM 074A 1 0F 3 F4 A0 GLOBE FS 11 ST VP 7
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y- - - - _ . VIRGl%3A POWER COMPANY PAGE: 24 0F 77 NORTH AINA UNIT 1 REYlS10N 05 FIR $T 12SPECTION INT (RVAL DATE:10/03/89 INSERVICE TESTING PROGRAM VALVE TABLE F ISO RELIEF COLD I I. SHEET DPWG VALVE VALVE ASME TEST VALVE TEST RE QUEST SKUT l DRAWING (v. ) VALVE (CSV- ) [ NUMBER NUMBER COOR TYPE SIZE CLASS CAT POS TYPE TYPE WUMBER ..... ..... ... .... ..... .... ....... ....... l-
.................. ................ ... ..... l "A" BYPASS FEEDWATER REG VALVE A0 GLOBE 16.00 WC B C EV. 11 {
1 FW FCV 1458' 11715 CBM 074A i 0F 3 04 FS 11 St VP "B" MAlW FEEDWATER REG VALVE
............ . .......... 11 11715 CBM 074A 1 0F 3 D4 A0 GLOBE 06.00 NC B C EV 1 FW FCV 1489 75 11 ST-VP "B" BYPASS FEEDWATER REG VALVE
............. . .. . .. 11 A0 GLOBE 16.00 NC B C EV 1 FW FCV 1496 11715 CBM C74A 1 0F 3 B4 FS 11 ST VP "C" MAIN FEE 0 WATER REG VALVE
. ......... .... .............. ....................... ....... 11 A0 GLOBE 06.00 NC B C EV 1 FW FCV 1499 11715 CBM 074A 1 0F 3 C4 FS 11 ST
- , VP "C" BYPASS FEEDWATER REG VALVE i:;a: e .,ssi - ;i+,i:CiM:8+i; i 8; , ;; - 18 G;0;i- ei:00 i--;-s i- -- - -
FS 31 ST VP STANDBY AUxlLIARY FEEDWATER SUPPLY TO "A" STEAM GENERATDR
. ........ ...... ............ ....................................... . ................. 0 EV 1 FW NCV 1008 11715-CBM 074A 1 0F 3 86 A0 GLOBE 03.00 3 8 FS 31 ST VP i
l STANDBT AUXILIARY FEEDWATER SUPPLY TO "B" STEAM GENERATOR
....... ...... ................ ..................... A0 GLOBE 03.00 3 8 0 EV 1 FW HCV 1000 11715 CBM 074A 1 0F 3 A7 FS 31 ST VP NORMAL AUXILI ARY FEEDWATER SUPPLY TO "C" STE AM GENERATOR 0 EV 1 FW MOV 100A 11715 CBM 074A 1 of 3 B5 No GLOBE 03.00 3 8
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VIRGl"lA POWER COMPANY PAGE: 25 0F 77 l NORTH A::NA UNIT 1 REVISION: 05 j FIRST INSPECTION INTERVAL DATE 10/03/89 1 INSERVICE TESTING PROGRAM . VALVE TABLE f 150 RELIEF COLD VALVE DRAWING $HEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SKUT NUMBER NUMBER NUMBER COOR TYPE $12E CLASS CAT P05 TYPE TYPE (v. ) (CSV- ) 1.FW MOV.100A 11715 CBM 074A 1 0F 3 B5 MO GLOBE 03.00 3 8 0 ST VP STANDBY AUXILIARY FEEDWATER SUPPLT TO "A" STEAM GENERATOR 11715 CBM 074A 1 0F 3 A6 M0 GLOBE 03.00 3 8 0 EV 1.FW M0V 1008 ST VP NORMAL AUXILI ARY FEEDWATER SUPPLY TO "B" STEAM GENERATOR 03.00 3 8 0 EV 1 FW.MOV.100C 11715 CBM 074A 1 0F 3 87 MO GLOBE ST VP STANDBY Aux!LIARY FEECWATER SUPPLY TO "C"
$ TEAM GENERATOR .. .... ........... .........
11715 CBM 074A 3 0F 3 E8 MO GLOBE C3.00 3 a o EV 1.FW-MOV 1000 ST VP NORMAL AUXILIARY FEEDWATER SUPPLY TO "A" STEAM CENERATOR EV 11 1.FW MOV 154A 11715 CBM 074A 1 0F 3 E3 MO GATE 16.00 NC B C St VP
'I "A" MAIN FEEDWATER SUPPLY ISOLAfl0N VALVE 16.00 NC B C EV 11 1.FW MOV 154B 11715 CBM 074A 1 of 3 D3 MO GATE ST VP "B" XAIN FEEDWATER SUPPLY ISOLATION VALVE EV 11 1.FW MOV 154C 11715 CBM 074A 1 0F 3 B3 M0 GATE 16.00 NC B C ST VP "C" MAIN FEEDWATER SUPPLY ISOLAfl0N VALVE 04.00 3 B C EV 32 1 FW PCV 159A 11715.CBM 074A 3 0F 3 F8 A0 GLOBE 32 FS ST VP AUXILI ARY FEEDWATER PRESSURE CONTROL VALVE 04.00 3 8 0 EV 32 1 FW PCV.1598 11715 CBM 074A 3 0F 3 E8 A0 GLOBE 32 FS ST VP
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( . .... ....... ...... .. . .. .. AUX!LIARY FEEDWATER PRESSURE CONTROL VALVE 1.FW RV 100 11715.CBM 074A 3 of 3 D8 RELIEF VALVE 03.00 3 C 0 SP TURBINE DRIVEN AUXILIARY FEED PUMP FEEDWATER DISCMARGE RELIEF VALVE 1 FW RV 101 11715.CBM 074A 3 0F 3 E4 RELIEF VALVE C2.00 3 C 0 $P CONDENSATE STORAGE TANK RELIEF VALVE \ f f n i,v1
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VIRGl%!A POWER COMPANY TAGE: 27 0F 77 NORTH ANNA UNIT 1 REVIS10N: 05 1 FIRST INSPECTION INTERVAL DATE 10/03/89 ) , INSERVICE TESTING PROGRAM VALVE TABLE a f '*% ISO RELIEF COLD 1 ' '. ? VALVE DRAWING $NEET ORWG VALVE VALVE ASME TEST VALVE TEST REQUEST SMUT k-- NUMBER . NUMBER NUMBER COOR TYPE SIZE CLASS CAT POS TYPE TYPE (V- ) (CSV- ) i ss 1 HC.005 11715 CBM 1064, 40F4 C7 CHECK VALVE 02.00 NC C 0 CV 50 CONTAINMENT ATMOSPHERE PURGE SLOWER DISCHARGE CHECK VALVE i 4
.............................................................................................. ............................ i 1 HC.014 11715 CBM 106A 1 OF 4 E8 CHECK VALVE 02.00 - 2 AC C CIV CV 20 LT UNif 1 RETURN LINE FROM UNIT 1 HYDROGEN ANA.
LYZERS & RECOMB, INSIDE CONT ISOL CHECK VALVE .~ 1 HC 018 11715 CBM 106A 2 0F 4 ~ E6- CetECK VALVE 02.00 2 AC C CIV CV 20 LT. UNIT 1 RETURN LINE FROM UNIT 2 HYDROGEN AhA. LYZERS & RECOMB, INSIDE CONT ISOL CHECK VALVE
..................................... .................................................. ................................... g 1.HC 062 11715 CBM 106A 1 of 4 C7 CHECK VALVE 00.375 2 C 0 CV l i
HYDROGEN AhALYZER DISCHARGE CHECK VALVE
.................................................. .......................................................................... l 11715 CBM 106A 1 0F 4 C7 CHECK VALVE 00.375 2 C 0 cv i 1 HC 063 HYDROGEN AhALYZER DISCMARGE CHECK VALVE 1 HC.064 11715 CBM 106A 3 0F 4 B6 CHECK VALVE 00.375 NC C 0 CV AIR SAMPLE PANEL DISCHARGE CHECK VALVE f- ........................................................................................ ...................................
00.375 2 A OC Civ EV A 1 HC TV 100A 11715 CBM 106A 1 0F 4 E8 $0 GLOBE FS l
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ST 54 VP UNIT 1 SAMPLE LINE TO UNIT 1 MYDROCEN ANA-LYZERS, INSIDE CONTAINMENT ISOLAtl0N VALVE 1 HC TV 1008 .11715 CBM 106A 10F 4 E7 50 GLOBE 00.375 2 A OC CIV EV FS g LT l ST 54 VP UNif 1 SAMPLE LINE 70 UNIT 1 HYDROGEN AhA-LYZERS, OUTSIDE CONTAINMENT !$0LAT10N VALVE 1* HC TV 101 A 11715 C8M 106A 1 0F 4 DT SO GLOBE 00.375 2 A OC CIV EV FS l LT l ST 54 VP RETURN !$0LATION FROM UNIT 1 HYDROGEN ANA-LYZERS TO UNIT 1 CONT,0UTSIDE CONT ISOL VALVE 1 HC TV 1018 11715 CBM 106A 10F 4 D7 so GLORE 00.375 2 A OC CIV EV FS I 5 e j
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l l: VIRGIN!A POWER CMPANY. PACE: 28 0F 77 i NORIM AhhA UNIT 1 REVISIDW: 05 FIRST INSPECTION INTERVAL DATE 10/03/89 INSERVICE TESTING PROGRAM . VALVE TABLE
- f. ISO RELiff COLD
'l ) VALVE ASME TEST VALVE TEST REcuEST SHUT l /j VALVE DRAWING $HEET DRWG VALVE (4 NUMBER NUMBER NUMBER COOR TYPE
$1ZE CLA$$ CAT POS TYPE TYPE
'(V.
) (CSV. )
1 HC TV.1018 11715 CBM 106A 1 CF 4. D7 $0 CLOBE 00.375 2 A OC CIV LT ST 54 l VP RETURN !$0LAT10N FROM UNIT 1 HYDROGEN ANA* LYZER$ TO UNIT i CONT,0UTSIDE CONT ISOL VALVE 1 NC.TV.102A 11715 CDM 106A 2 0F 4 E6 $0 GLosE 00.375 2- A OC CIV EV I ' F$ LT L ST 54 VP UNIT 1 SAMPLE 11NE TO UNIT 2 HYDROGEN ANA. LYZER$, ik$1DE CONTAINMENT !$0LATION VALVE 1-HC TV 1028 11715 CBM 106A 2 0F 4 E7 $0 GLOSE 00.375 2 A OC CIV EV F$ LT
$T 54 VP UNIT 1 $ AMPLE LINE 10 UNIT 2 HYDROCEN AhA.
LY2ERS, OUTSIDE CONTAINMENT !$0LAtl0N VALVE 1 HC.TV.103A 11715 CBM 106A 2 0F 4 07 $0 GLOBE 00.375 2 A OC CIV EV FS l LT I ST 54 VP RETURN !$0LATION FROM UNIT 2 HYDROCEN AkA. LY2ER$ TO UNIT 1 CONT,0UTSIDE CONT !$0L VALVE 1.HC.TV 1038 11715.CBM.106A 2 0F 4 D7 $0 CLosE 00.375 2 A OC CIV EV FS LT ST 54 VP RETURN I MLATION FROM UNIT 2 HYDROCEN AhA. LYZER$ TO UNIT 1 CONT 0UTSIDE CONT !$0L VALVE 11715.C9M.106A 4 0F 4 F6 A0 GLO6E 02.50 2 A OC CIV EV 1.HC.TV 104A F$ l LT l
$T 54 VP F PPLY !$0L FROM UNIT 1 CONT 10 N1 HYDRO RE.
COMB & N2 CONT BLOWER,0UTSIDE CONT ISOL VALVE CIV 1.HC.TV.iO4B 11715 CDM 106A 4 0F 4 F6 A0 GLost 02.50 2 A OC EV FS l LT I
$T 54 VP SUPPLY !$0L FROM UNIT 1 CONT TO N1 HYDRO RE*
COMB & N2 CONT BLOWER,0UTSIDE CONT !$0L VALVE 1.HC.TV.105A 11715 CBM 106A 1 0F 4 E6 A0 GLOBE 02.50 2 A OC Civ EV w fg i
VIRCINlA POWER COMPANY PAGE: 29 0F 77 NORTH ANNA UNIT 1 REVISION: 05 FIRST INSPECTION INTERVAL DATE:10/03/B9
- INSERVICE TESTING PROGRAM - VALVE TABLE
g 150 RELIEF COLD
- VAL VE DRAWING $ MEET DRWG VAL VE VALVE ASME TEST VALVE TEST REQUE$f ' SHUT j NUMBER NUMBER NUMBER COOR TYPE $12E CLAS5 CAT POS TYPE TYPE (V- ) (CSV- )
1 HC TV.105A 11715.CBM 1D6A i 0F 4 E6 AD CLOBE C2.50 2 A DC CIV FS LT l ST 54 VP RETURN ISOLATION FROM UNIT 1 NYDROCEN RECOMB
& ANAL TO UNIT 1 CONT, DJTSIDE CON 1 ISOL VALVE 1 NC.TV 105B 11715 CDM 106A 1 0F 4 [6 A0 GLOBE 02.50 2 A DC CIV EV FS LT.
ET 54 VP l RETURN !$0LAT104 FR3M UNIT 1 HYDROGEN RECOMB
& ANAL To UNIT 1 CONT, OUTSIDE CONT !$0L VALVE 1 HC TV 1D6A 11715 CBM 106A 4 0F 4 F8 AD CLOBE C2.50 2 A OC Civ EV FS LT l.
ST 54 VP UNIT 1 SUPPLY ISOLATION TO N1 CONT ATM0 PURCE BLOW & N2 HYDRO RECOMB, OUT51DE CONT ISOL VLV 1 HC TV 1068 11715 CBM 106A 4 0F 4 F8 A0 GLOSE C2.50 2 A DC ClV EV FS LT sf 54 VP p ( ............................................. UNIT 1 SUPPLY ISOLATION TO N1 CONT ATM0 PURGE BLOW & N2 NYDRO RECOMB, OUTSIDE CONT !$0L VLV f y ............................................................................................................................ 1 HC.TV 107A '11715 CBM 106A 2 0F 4 E7 AD CLDBE 02.50 2 A OC CIV EV FS LT ST 54 VP RETURN !$0LAT10N FROM UNIT 2 HYDROGEN RECOMB 1 ANAL 70 UNIT 1 CONT, OUTSIDE CONT !$0L VALVE 1.HC TV 107B 11715 CBM 106A 2 0F 4 E8 A0 GLOBE C2.50 2 A DC CIV EV FS l LT l
$T 54 VP RETURN 160LATION FRCM UNIT 2 HYDROGEN RECOMB
& ANAL TO UNIT 1 CONT, OUTSIDE CONT !$0L VALVE 1 NC.TV.1D6A 11715 CBM 106A 3 0F 4 E8 50 GLOBE 00.375 2 A OC Civ EV FS LT l ST 54 VP UNIT 1 SAMPLE LINE TO AIR SAMPLE PANEL, IN51DE CONTAINMENT !$0LAT10N VALVE
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r- . VIRGIN!A POWER CCP@ANY PAGE: 30 0F 77 CORTH ANNA UNIT 1 REY 1510N: 05 { FIRST 1:SPECT10N INTERVAL DATE:10/03/89 1NSERVICE TESTING PROGRAM . VALVE TABLE ISO REL:E? COLD CRAVING SMEET ORWG VALVE VALVE ASME TEST VALVE TEST REQUEST $ HUT VALVE NUMBER WUMBER NUMBER C00R TYPE $12E class CAT POS TYPE TYPE (V- ) (C$v. ) l CIV EV 1 NC.TV.10CB 11715 CBM-106A 3 0F 4 E7 SO GLOBE 00.375 2 A OC l FS g LT [ sf 54 VP UNIT 1 SAMPLE LINE TO AIR SAMPLE PANEL, OUTSIDE CONTAINMENT !$0LAT10N VALVE 00.375 2 0 0- EV 1 HC TV 109A 11715.CBM 106A 3 0F 4 B6 $0 GLOBE ST 54 VP RETURN ISOLATION FROM AIR SAMPLE PANEL 1.HC TV.109B 11715 CBM.106A 3 0F 4 B6 50 GLOBE 00.375 2 8 0 EV ST 54 VP RETURN ls0LATION FROM AIR SAMPLE PANEL
! VIRG12!A PCWER COMPA%Y PAGE: 31 0F 77 j NORTH ArNA UNIT 1 REVIC10ws 05 FIRST INSPECTION INTERVAL DATE:10/03/89 IN3ERVICE TESTING PROGRAM . VALVE TABLE 150 RELIEF COLD VALVE DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NUMBER NJMBER NUMBER COOR TYPE SIZE CLASS CAT POS TYPE TYPE (V. ) (CSV. )
L 1.HV MOV-100A 11715 CBB 006A 1 or 3 D7 M0 BFLY ?A.00 2 AE C CIV LT 59 VP CONTAINMENT PURGE SUFi;Y, INSIDE CONTAINMENT ISOLATION VALVE 1.HV MOV 1008 11715 CBB 006A 1 of 3 D7 MO BFLY 56.00 2 AE C CIV LT 59 VP CONTAINMENT PURGE,$UPPLY, OUTSIDE CONTAINMENT ISOLATION VALVE 1 HV MOV 100C 11715 CBB 006A 1 0F 3 C7 M0 BFLY 36.00 2 AE C CIV LT 59 VP CONTAINMENT PURGE EXHAUST, INSIDE CONTAINMENT ISOLATION VALVE 1.HV Mov 1000 11715 CBB 006A 1 0F 3 C7 M0 BFLY 36.00 2 AE C CIV LT 59 VP CONTAINMENT PURGE EXHAUST, OUTS 10E CONTAIN-MENT !$0LAT10N VALVE
.............. .............................. .... . . ............... ..... ......... ......*.. ....*.-.* .*.. **= * *.*
1.HV MOV 101 11715 CEB.006A 1 of 3 C7 M0 BFLY 08.00 2 AE C CIV LT 59 { VP l .. .. ............................. .... ... l CONTAINMENT PURGE BYPASS, OUTSIDE CONTAINMENT l !$0LAT10N VALVE 1.HV.MOV 102 11715 CBB 006A 1 0F 3 D7 MO BFLY 18.00 2 AE C CIV LT 59
' VP CONTAINMENT PURGE ALTERNATE SUPPLY, OUTSIDE CONTAINMENT ISOLAT10N VALVE 1.HV.MOV 111A 117tS FB 40C 8 A4 M0 GATE D4.00 WC B o EV ST ,
yp t 1 CONTROL ROOM CHILLER !$0LATION VALVE
......... .... ,.............................. .......... ... ............................ .............. . +. .*..........
1.HV.Mov 1118 11715 FB 40C 8 A6 MO GATE 04.00 NC B 0 IV ST VP CONTROL ROOM CHILLER ISOLATION VALVE
...... ... ... ............................................................ ....................... .. .. ... .=.*.*. .
1 HV.MOV 111C 11715 FB.40C 8 A5 M0 GATE 04.00 NC B 0 EV ST VP CONTROL ROOM CHILLER !$0LATION VALVE 1.HV MOV.113A 11715.FB .D400 1 of 3 E3 M0 GATE D4.00 NC B 0 EV ST VP m
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'li VIRGIN!A POWER COMPANY PAGE: 32 CF 77 CORTH ANNA UNIT 1 REVISION: 05 FIRST ICSTECTION 1%TERVAL. DATE:10/03/09 INSERVICE TESTING PROGRAM VALVE TABLE
- .4 E i1 ISO RELIEF COLD IN J VALVE' DRAWING SHEET DRWG VALVE VALVE- ASME TEST VAJE TEST ~ REQUEST SNUT i NUMBER NUMBER NUMsER C00R TYPE $1ZE CLACS CAT Pos TYPE TYPE (V- ) (CSV- )
A .- ...... 1....... ...... .... ..... ..... ..... ... .... ..... .... ....... .......
............ 4...............................
' CONTROL ROOM CONDENSER WATER SYSTEM -
!$0LAT10N VALVE 1 HV MOV.1138 i '11715.FB .040D 1 0F 3 B3 M0 CATE 04.00 NC a O EV ST VP L .............................................
CONTROL ROOM CONDENSER WATER SYSTEM ISOLATION VALVE 1 HV MOV 113C 11715 FB 0 0D' 1 of 3 C3 M0 CATE 04.00 NC B C EV ST t , VP F COWTROL ROOM CONDENSER WATER SYSTEM
!; 150LAfl0N VALVE L, .................. ...... ..................................................................................................
[' 1 HV MOV 115 1 11715 FB -0400.' 1 0F 3 E8 M0 GATE 01.00 NC B C EV ST VP 4............ ........................... ... f CONTROL ROOM CONDENSER WATER SYSTEM SELF. CLEANING STRAINER CONTROL VALVE 1 HV MOV 115 2 .1171543 040D 1 0F 3 E8 M0 GATE 01.00 NC 8 0 EV ST VP CONTROL ROOM CONDENSER VATER SYSTEM SELF CLEANING STRAINER CONTROL VALVE g ................................... ........................................................................................ 1.HV MOV 116 1 11715+FB 0400 1 0F 3 A8 Mc GATE 01.00 NC 8 0 EV P ST
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g, 4................................. .......... i CONTROL ROOM CONDENSER WATER SYSTEM l SELF CLEANING STRAINER CONTROL VALVE 1.HV MOV 116 2 11715 FB 0400 1 0F 3 A8 N0 GATE 01.00 NC 8 0 EV ST VP CONTROL ROOM CONDENSER WATER SYSTEM SELF CLEAN!NG STRAINER CONTROL VALVE 1 HV PCV 1235A1 11715.FB -0400 1 0F 3 D6 A0 GATE 03.00 WC 8 C EV FS ST VP CONTROL Rapt CONDENSER WATER BYPASS LINE PRESSURE CONTROL VALVE 1 HV PCV.1235A2 11715.Fs 0400 1 0F 3 E3 A0 GATE 03.00 NC B 0 EV FS ST VP
, CONTROL ROOM CONDENSER WATER PRESSURE CONTROL VALVE 4
t VIRGINIA POWER COMPA;Y - PAGE: 33 0F 77 NORTH C NA UNIT 1 REVIS10N: 05 FIRST INSPECTION INTERVAL - DATE 10/C3/89 INSERVICE TESTING PROGRAM . VALVE TABLE 150 RELIEF COLD VALVE ASME TEST VALVE TE$T REQUEST SHUT VALVE DRAWING SHEET DRWG VALVE (V- ) (CSV. ) NUMBER COOR TYPE $1ZE CLAS$ CAT POS TYPE TYPE ....... ....... NUMBER WUMBER. ..... ..... ... .... ..... .... c
...... ....... ...... .... ..... I ; 03.00 B C EV 1.HV PCV.1235B1 11715.FB .04@ 10F 3 A6 A0 CATE- WC FS
- ST VP CONTROL ROOM CONDENSER WATER BYPAS$ LINE
' PRESSURE CONTROL VALVE
.1 0F 3 C3 A0 GATE C3.00 NC B 0 EV ................
1.HV PCV 1235B2 11715 FB .0400 FS ST j VP O ............................................. CONTROL ROOM CONDENSER WATER i PRE $$URE CONTROL VALVE 03.00 NC B C FV ............ )
-1 HV PCV 1235C1 11715 FB .0400 1 0F 3 C6 A0 GATE F$
ST VP L- l
' CONTROL ROOM CONDENSER WATER BYPASS LINE PRESSURE CONTROL VALPE 1 0F 3 B3 A0 GATE 03.00 WC B o EV 1.HV PCV.1235C2 11715 FB .0400 FS ST VP CONTROL ROOM CONDENSER WATER PRESSURE CONTROL.';LVE
[ ............. ........ ............ ........................................................................................ C4 RELIEF VALVE NC C 0 .$P 11715 FB.40C 8
. (N 1.HV RV.1200 b CONTROL ROOM CHILLER SYSTEM RELIEF VALVE J'
1 C5 RELIEF VALVE NC C D $P ......................
'1.HV RV.1201 11715 FB 40C 8 CONTROL ROOM CHILLER SYSTEM RELIEF VALVE A3 RELIEF VALVE NC C 0 $P 1.HV RV.1202A 11715 FB 40C 8 CONTROL ROOM CHILLER SYSTEM RELIEF VALVE
...............................................A6 RELIEF VALVE NC C D SP 1.HV RV.12028 11715 FB.40C 8 CONTROL ROOM CHILLER SY$ FEM RELIEF VALVE A4 RELIEF VALVE NC C 0 SP 1.HV RV 1202C 11715.FB 40C 5 CONTROL 800M CHILLER SYSTEM RELIEF VALVE
............ ..............................................................................................................o NC C 0 SP 1 HV RV 1205A 11715 FB .0400 1 0F 3 E3 RELIEF VALVE
' CONTROL ROOM CONDENSER WATER STSTEM RELIEF VALVE f
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a e I, VIRGIN!A POWER COMP *NY PiGE: 34 0F 77 CORTH f.WNA UNIT 1 REVIS10N: D5 FIRST INSPECTION INTERVAL DATE 10/03/89 INSERVICE . TESTING ikovRAM . VALVE TABLE
.I 150 RELIEF COLD VALVE . DRAWING . SHEET . DRWC VALVE VALVE: ASME TEST. VALVE TEST j '[f4 3D-
'1 NUMBER NUMBER- NUMBER *~COOR TYPE SIZE CLASS CAT POS . TYPE TYPE-REDUEST SNUT (V. ) (CSV- )
3' ....... ....... . ....... .... ..... _ . 2 1 HV RV 12058 11715 FB D400 1 0F 3 B3- RELIEF VALVE NC C O SP IJ CONTROL RDON CONDENSER WATER SYSTEM
< RELIEF VALVE i; .1 HV RV 1205C = 11715 FB 04DD 10F 3 - D3 RELIEF VALVE NC C 0 SP .
CONTROL RDOM CONDENSER WATER SYSTEM REL!EF VALVE 1 HV RV 1302A L11715 FM 082M '1 0F 1 F7- RELIEF VALVE 00.75 NC C 0 SP SAFEGUARD AREA FANS AIR RECEIVER RELIEF VALVE 1 HV RV 13028 ,11715 FM 082M= 10F 1 F6 RELIEF VALVE 00.75 NC C 0 SP SAFEGUARD AREA FANS AIR RECEIVER
. RELIEF VALVE
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5 VIRG!N!A POWER COMPANY PAGE: 35 of 77 4 20RTH ANNA UNIT 1 REVIS10N: 05 i FIRST INSPECTION INTERVAL DATE 10/C3/89 INSERVICE TESTING PROGRAM VALVE TABLE p / RELIEF COLD ISO ' - fd , TEST VALVE TEST REQUEST SHUI-
-' VALVE' DRAWING SHEET DRWG VALVE VALVE ASME NUMBER NUMBER' NUMBER COOR TYPE $12E CLASS CAT Pos . TYPE TYPE (V- )' (CSV- )
1.IA 055' 11715 C8M 082A 1 of 3 F5 CHECK VALVE C2.00 2 AC C CIV CV 21 LT INSTRUMENT AIR SUPPLY TO CONTAINMENT, INSIDE CONTAINMENT ISOLAtl0N CHECK VALVE
..1 IA 149 11715 CsM 082N 3 CF 3 C4 . CHECK VALVE 01.00 2 AC C Civ ' CV 21 LT RETURN TO CONTAINMENT FROM RADIATION MONITOR-ING CABINET, INSIDE CONT !$0L CHECK VALVE i 0F 1 E7 00.25 NC C C CV 64 L i !A 925 11715 FM -082M CHECK VALVE SAFEGUARD AREA FANS AIR RECEIVER ISOLATION CHECK VALVE 11715 FM 082M. 1 0F i E7 CHECK VALVE 00.25 NC C C CV 64 '
1 !A 926' SAFEGUARD AREA FANS AIR RECEIVER
!$0LAT10N CHECK VALVE 1 IA 934 11715 FM 082M i 0F 1 E6 CHECK VALVE 00.25 NC C C CV 64 SAFEGUARC AREA FANS AIR RECEIVER ISOLATION CHECK VALVE 1 14 935 11715 FM 082M ' 1 0F 1 E6 CHECK VALVE 00.25 NC C C CV 64 SAFEGUARD AREA FANS AIR RECEIVER ISOLATION CHECK VALVE
..........a................ ..................... ....... ...................................................... ...........
/w 1.!A 944 11715 FM -0E3 1 of 1 F5 LHECK VALVE 00.75 NC C C CV 30
.\% MAIN STEAM PCV VALVE AIR ACCUMULATOR ISOLATION CHECK VALVE 1.lA 948 11715 FM .082M i 0F 1 ' F4 CHECK VALVE 00.75 NC C C CV 30 MAIN STEAM PCV VALVE AIR ACCUMULATOR
!$0LAT10N CHECK VALVE 1.!A 952 11715 FM 082M 1 0F 1 F3 CHECK VALVE 00.75 NC C C CV 30 MAIN STEAM PCV VALVE AIR ACCUMULATOR ISOLATION CHECK VALVE 1.lA 959 11715 FM 082M 1 0F 1 C4 CHECK VALVE 00.75 NC C C CV 30 AUXILIARY FEEDWATER VALVE AIR ACCUMULATOR ISOLATION CHECK VALVE 1 IA 963 11715 FM 082M i 0F 1 C5 CHECK VALVE 00.75 NC C C CV 30 AUXILIARY FEEDWATER VALVE AIR ACCUMULATOR ISOLAtl0N CHECK VALVE 1 !A 967 11715 FM 082M 1 0F 1 C6 CHECK VALVE 00.75 NC C C CV 30 AUXILIARY FEEDWATER VALVE A!R ACCUMULATOR ISCLATION CHECK VALVE j I
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VIRGI21A POWER COMPA%Y PAGE: 36 OF 77 r NORTH AMA UNIT 1 REVISION: 05 FIR $T INSPECTION INTERVAL DATE 10/03/89-INSERVICE TESTING PROGRAM - VALVE YABLE
!$0 RELIEF COLD VALVE DRAWING $HEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST $ NUT NUMBER NUMBER NUMBER COOR TYPE SIZE CLAS$ CAT POS TYPE TYPE (v. ) (CSV. )
1 IA 971 11715 FM 082M - 10F 1 C6 CHECK VALVE 00.75 NC C C CV 30 AUXILIARY FEE 0 WATER VALVE A!R ACCUMULATOR i ISOLAfl0N CHECK VALVE 1.!A 975 11715 FM .082M i of 1 C7 CHECK VALVE 00.75 NC C C CV 30
............................................. 1 AUXILIARY FEEDWATER VALVE AIR ACCUMULATOR l$0LAfl0N CHECK VALVE 1.!A $V 105A- 11715 FM 082M i 0F 1 E5 RELIEF VALVE NC C 0 $P MAIN STEAM PCV VALVE AIR ACCUMULATOR RELIEF VALVE 1 !A SV 1058~ 11t15.FM 082M 1 0F 1 E4 RELIEF VALVE NC C 0 SP MAIN STEAM PCV VALVE AIR ACCUMULATOR t RELIEF VALVE l ....... ................................ ................ ..................................................................
1-IA SV 105C 11715 FM -082M i 0F 1 E3 RELIEF VALVE NC C 0 $P MAIN $ TEAM PCV VALVE AIR ACCUMULATOR RELIEF VALVE 1 IA SV-105D 11715 FM 082M i 0F 1 A4 RELIEF VALVE NC C 0 $P Aur!LI ARY FEEDWATER VAL.VE AIR ACCUMULATOR RELIEF VALVE
/ 1.!A SV 105E 11715 FM 082M 1 0F 1 A4 RELIEF VALVE NC C 0 $P -Os AUX 1LIARY FEEDWATER VALVE AIR ACCUMULATOR RELIEF VALVE Q ......... . ..................................................... .........................................................
1.lA $V 105F 11715 FM 082M i 0F 1 A6 RELIEF VALVE NC C 0 $P AUXILIARY FEEDWATER VALVE AIR ACCUMULATOR RELIEF VALVE 1.!A SV 105G 11715 FM 082M 1 0F 1 A7 RELIEF VALVE NC C 0 $P AUXILIARY FIEDWATER VALVE AIR ACCUMULATOR RELIEF VALVE 1.lA $V 105M- 11715 FM 082M 1 0F 1 A5 RELIEF VALVE NC C 0 $P AuxlLIARY FEEDWATER VALVE A!R ACCUMULATOR RELIEF VALVE 1-IA TV 102A 11715.CBM 082N 1 0F 3 D3 A0 GLOBE 02.00 2 A C CIV EV FS LT ST VP INSTRUMENT AIR SUPPLY TO CONTAINMENT, CLITSIDE CONTAINMENT ISOLATION VALVE 1 I A TV 102B 11715 CBM 082N 1 of 3 03 A0 OLOBE 02.00 2 A C Civ EV FS r s
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g i VIRGIN!A' POWER COMPANY-' PAGE2 37 0F 77 NJRTH ANNA UNIT 1 Afv!SION: 05' FIRST INSPECTION INTERVAL DATI:10/03/89 9: , INSERVICE TESTING PROGRAM VALVE TASLE'
'.'J Y ., .
, ISO - . - RELIEF- COLD .
p b'-if ~ VALVE _ DRAW 1NC- SHEET: DRWG VALVE VALVE' ASME TEST _ VALVE' TEST REQUEST. thuf 1.\ ' NUMBER' ' NUMSER i
' NUMBERCOOR- TYPE SIZE CLASS CAT PDS - TYPE: TYPE (V -) (CSV- ) -
-{
..... ... .... ..... .... ....... ....... i L':- >
1.!A TV iC2B. 11715 tsN 082N 1 or 3 03 -Ao Ct00E D2.00 2 A- t CIV - . LT 1 ST 0 VP - INSTRUMENT AIR SUPPLY.TO CONTAINMENT, OUTSIDE'
,',t ',a:.
'; CONTAINMENT 180LAfl0N VALVE N' f h i
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i VIRGINI A POWER COMPANY PAGE: 38 0F 77 NORTH ANNA UNIT 1 REVISION: 05 FIRST INSPECTION INTERVAL DATE:10/03/89 INSERVICE TESTING PROGRAM . VALVE TABLE j;
!$0 RELIEF COLD
(
%,_ ,/
) VALVE DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT (V. ) (CSV. )
NUMBER NUMBER COOR TYPE SIZE CLASS CAT POS TYPE TYPE NUMBER * ... . ..... ... .. . ..... ... ....... ....... 1.LM TV 100A 11715.CBM 092A 1 0F 2 E7 A0 GLOBE 00 375 2 AE C CIV EV 48 LT VP CONTAINMENT LEAKAGE NONITORING OPEN SYSTEM SUPPLY, DUTSIDE CONTAINMENT !$0LAT10W VALVE A0 GLO8E 00.375 2 AE C CIV EV 48 .......... i 1.LM TV.1008 11715 CBM 092A 1 of 2 E6 LT l VP (
....................................... ..... l CONTAINMENT LEAKAGE MON!TORING OPEN SYS1EM SUPPLY, OUTSIDE CONT AINMENT ISOLATION VALVE A0 GLOBE 00.375 2 AE C CIV
....EV .... ...
48 .............. 1.LM TV 100C 11715 CBM 092A 10F 2 E6 LT l VP { CONTAINMENT LEAKAGE MONITORING OPEN SYSTEM SUPPLY, DUTSIDE CONT AINMENT ISOLATION VALVE
.... .. ..... .......... ..... ............................. .. ....................... ..... CIV 48 11715 CBM 092A 1 0F 2 E5 A0 GLOBE. 00.375 2 AE C EV 1.LM TV.1000 LT VP CONTAINMENT LEAKAGE MONITORING OPEN SYSTEM I
SUPPLY, DUTS!DE CONTAINMENT ISOLATION VALVE
............ ............. .... . ......... .......... ... ..... 00.375 1
2 AE C CIV EV 48 1 LM TV 100E 11715 CBM-092A 1 0F 2 F6 A0 GLOBE LT VP 4 ... ...... ...................... .......... CONTAINMENT LEAKAGE MONITORING OPEN SYSTEM SUPPLY, OUTSIDE CONTAINMENT ISOLATION VALVE A0 GLOBE 00.375 2 AE C CIV EV 48 1-LM.TV.100F 11715 CBM 092A 1 of 2 F5 LT VP CONTAINMENT LEAKAGE MONITORING OPEN SYSTEM SUPPLY, OUTSIDE CONTAINMENT ISOLAfl0N VALVE 00.375 2 AE C CIV EV 48 11715 CBM 092A 1 0F 2 E7 A0 GLOBE 1.LM TV.100G LT VP CONTAINMENT LEAKAGE MONITORING OPEN SYSTEM SUPPLY, OUTSIDE CONTAINMENT ISOLATION VALVE
.. ......... ..... .... ........................ ........ ......... ............AE........ ... .............................
48 1 LM.TV 100H 11715.CBM.092A 1 0F 2 E6 A0 CLOBE 00.375 2 C C!V EV LT VP CONTA!NMENT LEAKAGE IONITORING OPEN SYSTEM SUPPLY, OUTSIDE CONTAINMENT ISOLATION VALVE
.. ... .... .. . ... .... ... .... ... ..... ....... .................... 00.375 2 AE C C!V EV 68 11715.CBM 092A 1 0F 2 D5 A0 GLOBE 1.LM TV 101A LT VP
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i n- (( VIR$128A POWER CDMPANT ' PAGE:~.39 0F 77 .
, + NORTN %NNA UNIT 1 REVISION: 05 tN FIRST INSPECTION INTERVAL DATE 10/03/89 :
INSERVICE. TESTING PROGRAM = VALVE TABLE ,
!$0 RELIEF -COLD
-VALVE ~ DRAWING $NEET DRWG VALVE VALVE - ASME -TEST VALVE TEST REQUEST SHUT -
NUMBER' NUMBER NUMBER C00R TYPE SIZE . CLASS CAT POS TYPE TYPE .(V-V ) -(CSV -)
' i. f '
.............j........................ ......
I, CONTAINMENT LEAKAGE MONITORING SEALED SYSTEM
, SUPPLY, OUYSIDE CONTAINMENT ISOLATION VALVE Ii- 1.LM TV.1018 11715 CDM 092A 1 0F 2 D5 A0 GLosE - 00.375 2 < AC C CIV : EV 48.
LT VP CONTAINMENT LEAKAGE MONITORING SEALED SYSTEM SUPPLY, OUTSIDE CONTAINMENT ISOLATION VALVE 1 LM TV 101C 11715 CsM 092A 1 0F 2 D5 A0 CLOBE 00.375 2 AE C CIV . EV - 48 - LT VP CONTAINMENT' LEAKAGE MONITORING SEALED SYSTEM SUPPLY, OUTSIDE CONTAINMENT ISOLATION VALVE 1 LM TV.101D- 11715 CBM 092A 1 0F 2 D4 ' A0 CLOBE 00.375 2 AE C CIV EV 48
.LT VP CONTAINMENT LEAKAGE MONITORING SEALED SYSTEM ! SUPPLY, OUTS!DE CONTAINMENT ISOLATION VALVE l L. ~ f;
(~~ s __--___-______ - - - - w
VIRGINIA f'0WER COMPA2Y PAGE: 4.0 0F 77
%0RTH ANNA UNIT 1 REVISION: 05 FIRST INSPECTION INTERVAL DATE:10/03/89
,j' INSERV!CE TESTING PROGRAM VALVE TABLE
/1..Y 1
!$0 RELIEF COLD
(%.4); VALVE DRAWING SHEET DRWG VALVE VALVE ASME . TEST VALVE TEST REQUEST SHUT
!~ NUMBER NUMBER NUMBER C00R TYPE SIZE CLASS CAT POS TYPE TYPE (V. ) . (CSV- )
l 1 MS 019 11715 CBM 0708 1 0F 3 CS MAN CHECK VLV 03.00 2 C C CV
......................... .................. l r
"A" MAIN STEAM HEADER SulyLY CHECK VALVE To
'aa: DECAY HEAT RELEASE
........................................................................................................................l 1 MS 058 11715 CBM 0708 2 0F 3 D5 ' MAN CHECK VLV 03.00 2 C C CV l "B" MAIN STEAM HEADER SUPPLY CHECK VALVE TO DECAV HEAT RELEASE 1 MS 096 11715 CBM 0708 3 0F 3 05 MAN CHECK VLV 03.00 2 C C CV "C" MAIN STEAM HEADER SUPPLY CHECK VALVE TO DECAY HEAT RELEASE 1 MS 119 11715 CBM 070A 3 of 3'E7 CHECK VALVE 03.00 2 C OC CV $2 -
"A" MAIN STEAM HEADER SUPPLY CHECK VALVE TO TURBINE DRIVEN AUX!LIARY FEE 0 WATER PUMP 1 MS 122 11715 CLM 070A 3 0F 3 F7 CHECK VALVE 03.00 2- C OC CV 52 "B" MAIN STEAM HEADER SUPPLY CHECK VALVE TO TURBINE DRIVEN AUXILIARY FEEDWATER PUMP 1 MS 124 11715 CBM 070A 3 0F 3.F7 CHECK VALVE 03.00 2 C DC CV 52 l
"C" MAIN STEAM HEADER SUPPLY CHECK VALVE TO TURBINE DRIVEN AUXILIARY FEEDWATER PUMP r
-1 MS NRV 101A 11715 CBM 0708. 1 0F 3 D3 CHECK VALVE 32.00 2 C C CV 13 yp i
} .................... .......... .. ..........
3 v) "A" MAIN STEAM HEACER NON RETURN VALVE 1 MS NRV 1018 11715 CBM 0708- 2 0F 3 03 CHECK VALVE 32.00 2 C C CV 13 VP "B" MAIN STEAM HEADER NON RETL'RN VALVE 1 MS NRV 101C 11715 CBM 0708 3 0F 3 D3 CHECK VALVE 32.00 2 C C CV 13 VP "C" MAIN STEAM HEADER NON RETURN VALVE 1 MS NRV 103A 11715 CBM 0708 1 0F 3 E4 CHECK VALVE 03.00 2 C C CV VP "A" MAIN STEAM HEADER NON RETURN SYPASS VALVE 1 MS NRV 103B 11715 CDM 0708 2 0F 3 E3 CHECK VALVE 03.00 2 C C cv VP
*B" MAIN STEAM HEADER NON RETURN SYPA15 VALVE
- 1 MS NRV 103C 11715 CBM 0708 3 of 3 E4 CHECK VALVE 03.00 2 C C CV I
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r [' k F VIRGI21 A POWER COMPA%f PAGE: 41 0F 77 CORTM ANNA UNIT 1- REVISION: 05 1 FIRST INSPECTION INTERVAL DATE 10/03/B9 l
.!NSERVICE TESTING PROGRAM . VALVE TABLE 7 jf
!$0 RELIEF COLD
[(' T' DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE
- TEST REQUEST SMUT 1
)<
'; VALVE (V. ) (CSV. )
~
NUMBER NUMBER C00R TYPE SIZE CLASS CAT POS TYPE TYPE l ( , '~ -- . NUMBER 03.00 2 C C VP E 1 MS NRV 103CL 11715.CBM 070B 3 0F 3 E4 . CHECK VALVE "C" MAIN STE AM HEADER NON RETURN BYPASS VALVE l Ao ANGLE- 06.00 2 a C EV 27 l, .1 MS PCV.101A 11715.CBM 070B 1 0F 3 E5 ST VP t ...................*......................... y*. "Au MAIN STE AM HE ADER DISCHARGE TO ATMOSPHERE PRESSURE CONTROL VALVE AD ANGLE 06.00 2 B C
............... EV 27 1 MS PCV 1010 11715.CBM 0700 2 of 3 E6' ST VP "B" MAIN STEAM HEADER DISCHARGE To ATMOSPHERE PRESSURE CONTROL VALVE
......... .... . ........................... ... .... ..... ... .. 06.wJ-............
A0 ANGLE 2 B C EV 27 l 1.MS PCV 101C 11715 CBM 0708 3673 03 ST VP "C" MAIN STEAM HE ADER DISCHARGE TO ATMOSPHERE PRESSURE CONTROL VALVE SAFETY VALVE 06.00 2 C 0 SP 1 MS.SV.101A -11715 CBM 070B 1 0F 3 E6 "A" MAIN STEAM HEADER SAFETY VALVE, SV DISCHARGE TO ATMOS r- ........... ......................................... ......... ....................................... SAFETY VALVE 06.00 '2 C 0 SP 1 MS SV.1010 11715 CBM 0708- 2 0F 3 E6
'~'s g
*- *B" MAIN STEAM HEADER SAFETY VALVE, SV t
*s- '# ' DISCHARGE TO ATMOS
... ........ ....................................SAFETY ........ ......06.00 2
C 0
......... ........................... SP 1 MS SV.101C 11715.CBM 070s 3 of 3 D6 VALVE "C" KAIN STEAM HEADER SAFETY VALVE, SV DISCHARGE TO ATMOS SAFETY VALVE 06.00 2 C 0 SP 1 MS SV.102A 11715 CBM 0708 1 0F 3 E5
*A" MAIN STE AM HEADER SAFETY VALVE, SV DISCHARGE TO ATMOS SAFETY VALVE 06.00 - 2 C 0 SP 1.MS SV 1028 11715 CBM 0708 2 0F 3 E5
*B" MAIN STEAM HE ADER SAFETY VALVE, SV DISCHARGE TO ATMOS SAFETY VALVE 06.00 2 C 0 SP 1 MS SV.102C 111715 CBM 070B 3 0F 3 D6 "C" KAIN STEAM MEADER SAFETY VALVE, SV DISCHARGE TO ATMOS SAFETY VALVE 06.00 2 C 0 SP 1 MS SV.103A 11715.CBM 070B 1 0F 3 E6 "A" MAIN STEAM HE ADER SAFETY VALVE, SV 0!$ CHARGE TO ATMOS 06.00 2 C 0 BP 11715 CBM 07DB 2 0F 3' E5 SAFETY VALVE 1 MS SV.103B
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k,'2 p VIRGI2IA POWER COMPJ.NY PAGE: 42 0F 77' WORTH ANNA UNIT 1 REVIS10N: 05 FIRST INSPECTION INTERVAL DATE 10/03/89 j INSERVICE TESTING PROGRAM . VALVE TABLE
. i RELIEF COLD j
('s {/ w\ [ 3 f: . VALVE DRAWING SHEET DRWG VALVE VALVE ASME ISO TEST VALVE TEST REQUEST $ NUT J NUMBER NUMBER NUMBER COOR TYPE ~$1ZE CLA$$ CAT POS TYPE TYPE (v. ) (CSV. )
"B" MAIN STEAM HEADER $AFETY VALVE, SV DISCHARGEE TO ATMOS 1 MS SV 103C 11715 CBM 0708 3 0F 3 D6 SAFETY VALVE 06.00 - 2 C 0 SP "C" MAIN STEAM HEADER SAFETY VALVE, SV DISCHARGE TO ATMOS 1 MS SV 104A 11715 CeM 0708 1 0F 3 E6 . $AFETY VALYE 06.00 2 C 0 SP "A" MA!N STEAM HEADER SAFETY VALVE, SV DISCHARGE TO ATMOS 1.Ms SV 1049 - 11715.CBM 0700 2 0F 3 E6 SAFETY VALVE 06.00 2 C 0 $P "B" MAIN STEAM HEADER SAFETY VALVE, SV DISCHARGE TO ATMOS-1 MS SV 104C 11715 CBM 070s 3 0F 3 06 SAFETY VALVE 06.00 2 C 0 sP "C" MAIN STEAM HEADER SAFETY VALVE, sV DISCHARGE TO ATMOS 1 MS+$V 105A 11715.CsM 070s 1 OF 3 E5 SAFETY VALVE 06.00 2 C 0 sP "A" MAIN STEAM NEADER SAFETY VALVE, SV DISCHARGE To atmos 1.MS SV 1058 11715.CBM 070s 2 of 3 E5 SAFETY VALVE 06.00 2 C 0 SP
*B" MAlW $ TEAM NEADER SAFETY VALVE, SV OISCHARGE 10 ATMCS 11715.CBM 0708 3 0F 3 D5 SAFETY VALVE 06.00 2 C 0 sp 1 MS $V 105C "C" MA!N $7EAM HEADER SAFETY VALVE, SV DISCHARGE TO ATMOS 1.Ms.TV 101A '11715 CBM 0708 1 0F 3 04 A0 DIst 32.00 2 B C EV 16 F5 16
$T l VP "A" MAIN $7EAM HEADER TRIP VALVE 1 MS TV 101B 11715 CBM 0708 2 0F 3 C4 A0 DIst 32.00 2 s C EV 16 FS 16 ST l:
VP "B" MAIN $7EAM HEADER TRIP VALVE 1 MS TV 101C 11715.CBM 0708 3 of 3 C4 A0 Disc 32.00 2 e C EV 16 FS 16 l ST I VP i b) I 1 1
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MIRGIN!A POWER COMPAN7 PAGEt 43 0F 77 NOR7M ANNA UNIT 1 REVISION: 05 FIRST INSPECTION INTERVAL DATE110/03/89 INSERVICE TESTING PROGRAM - VALVF TABLE j. ISO RELIEF COLO VALVE DRAWING SMEET DRWC VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NUMBER NUM6ER NUMBER COOR TYPE $11E CLASS CAT POS TYPE TYPE (V- ) (CSV. )
"C" MAIN STEAM HEADER TRIP VALVE
.. .................. ............... ................ .. ............. ............................... ................... 14 1.MS TV.109 11715 CBM 070A 1 CF 3 AS A0 GLOBE 03.00 2 B C EV FS 14 ST VP l
MA!N STEAM HIGH PRESSURE CRAIN !$0LATION TO CONDENSER 01.50 2 B C EV 1 MS TV 110 11715 CBM 070B 3 0F 3 A4 A0 GLOBE FS St VP MAIN STEAM HIGH PRESSURE DRAIN HEADER 150-LATION TO STEAM GENERATOR BLOWDOWN SYSTEM 11715 CBM 070A 3 0F 3 E5 Ao CLOBE 03.00 2 B 0 EV 1 MS TV 111 A FS ST VP MAIN STEAM SUPPLY TRIP VALVE TO TURBINE DRIVEN AUXILIARY FEEDWATER PUMP .......................................... 11715 CBM 070A 3 0F 3 E4 A0 GLOBE 03.00 2 B 0 EV 1.MS TV 1118 FS ST VP MAIN STEAM SUPPLY TRIP VALVE TO TURBINE DRIVEN AUXIL!ARY FEEDWATER PUMP 03.00 2 B C EV 33 ! 1 MS.TV 113A 11715 CBM 0708 10F 3 D4 A0 GLOBE ST VP "A" MAIN STEAM TRIP BYPASS VALVE
.......... .......... ...................... ........... ........03.00 .... .........
2 B C rV 33 1 MS TV 1138 11715 CBM 0708 2 0F 3 04 A0 GLOBE ST
.P "B" MAIN STEAM TRIP BYPASS VALVE
.... . ... ... ............................ .. ....... ..... . ................................... EV
........................ 33 1 MS.TV 113C 11715 CBM 0708 3 0F 3 04 A0 GLOBE 03.00 2 B C ST VP "C" MAIN STEAM TRIP BYPASS VALVE 03.00 3 B o EV 15 1 MS TV 115 11715 CBM 070A 3 of 3 C4 TRlP VALVE ST 1
i I
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VlRCINIA P0"ER COMPANY FAGE: '44 0F TT WORTH ANNA UNIT 1 REVISION: 05' t. FiRST INSPECTION INTERVAL DATE 10/03/89
.:!NSfRVICE TESTING PROGRAM VALVE TABLE
. ,. $. IS0 RIL1EF COLD SHEET DRbs VALVE VALVE ASME TEST VALVE TEST . REQUEST SHUT i
, f '\ '. VALVE DRAWING NUMBER C0Ct TYPE $1ZE ' CLASS CAT POS TYPE TYPE (v. ) (CSV. ) I ,d /' NUMBER NUMBER
... . . . . . .. .. .... . ... .. . .... .. ....... j L /. ... . ..... . ...... ...
TURBINE DRIVEN AUXlLIARY fEEDLAYER PUMP STEAM ikLET TRIP THROTTLE VAL %T l l
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I l? VIRGIWl( F0WER COMPA%Y PAGEs~ 45 0F 77 20CTH ANNA UNIT 1 REVISION: 05 FIRST INSPECTION INTERVAL DATE 10/03/89 INSERVICE TESTING PROGRAM . VALVE TABLE
,l
+M .
ISO . RELIEF COLD DRAWING SHEET DRWG VALVE VALVE ABNE TEST VALVE TEST- REDUEST $ NUT
.% VALVE (CSV- )
'- NUMBER NUMBER C00R TYPE SIZE CLASS CAT POS TYPE TYPE. (V- )
NUMBER ....... ....... 4, 1 05 011 11715 CBM 091f ' 2 0F 4 D6 WL CHECK VLV 08.00 2 ' AC DC Civ CV 67 l LT "A" QUENCH SPRAY PUMP INSIDE CONTAINMENT ISOLAtl0N CHECK. VALVE
...... ..................................... ............... ...........08.00 2 AC' OC CIV CV 67 -l g.
.1 05 019 11715 CBM 091A 2 0F 4 E6 WL CHECK VLV LT i- ,
"B" QUENCH SPRAY PUMP INSIDE CONTAINMENT ISOLAfl0N CHECK VALVE 10.00- 2 8 0- EV 1 05 MOV 100A 11715 CBM 091A 2 0F 4 A3 Mo CATE ST VP i
"A" OUENCH SPRAY PUMP SUCTION ISOLAT!DN VALVE FROM REFUELING WATER STORAGE TANK 11715 CBM 091A 2 0F 4 A3 M0 GATE 10.00 2 8 0 EV 1 05 MOV 1008 St
' k: VP p . "B" DUENCH SPRAY PUMP SUCTION ISOLATION VALVE FROM REFUELING WATER STORAGE TANK 08.00 2 A OC CIV EV 1 05 MOV 101A 11715 CBM 091A 2 0F 4 05 MO GATE LT
' ST -
VP "A" 00ENCH SPRAY PUMP DISCHARGE ISOLATION VALVE, ObiSIDE CONTA!NMENT ISOLATION VALVE 11715 CBM 091A 2 of 4 ES M0 CATE 08.00 2 A OC CIV EV
, 1 05 MOV.1018 LT ST VP "B" QUENCH SPRAY PUMP DISCHARGE ISOLATION VALVE, OUTSIDE CONTAINMENT ISQLATION VALVE 1 0S Mov.102A 11715 CDM D91A 1 0F 4 05 M0 GATE 06.00 2 5 0 EV ST s
VP "i ............................................. 1 CHEMICAL ADDifl0N TANK DISCHARGE !$0LATION VALVE EV
*~ 1 0$ MOV 1028 11715 CBM D91A 1 0F 4 D6 M0 GATE D6.00 2 B C ST VP CHEMICAL ADDITION TANK DISCHARGE ISOLATION VALVE J
VIRGINIA POWER COMPANY PAGEi 46 0F 77 NORTH A%NA UNIT 1 REVIS10N: 05 ) FIRST INSPECTION INTERVAL DATE 10/03/89 l j INSERVICE TESTING PROGRAM VALVE TABLE
$~-a ISO RELIEF COLD l' I VALVE ASME TEST VALVE TEST REQUEST SHUT ' /'
( VALVE NUMBER DRAWING NUMBER SMFET DRWG VALVE Nud8ER COOR TYPE SIZE CLASS CAT PDS TYPE TYPE (V- ) (CSV- ) C3.00 2 AC C CIV CV 28 1.RC.149 11715 CBM 0938 2 0F 3 07 CHECK VALVE LT PRIMARY GR ADE WATER SUPPLY TO PRT #2 RCP SEAL STANDP! PES / FLUSH CONNECT, INSIDE CONT 150 VLV MANUAL NEEDLE 00.125 1 AE C CIV LT 1.RC 176 11715 CBM 0938 1 0F 3 A4 PRESSURIZER PRESSURE DEAD WEIGHT TESTER , ISOLAT10N, OUTSIDE CONT ISOLATION VALVE ...... . ................. ....... .................... ........... g J MANUAL NEEDLE 00.125 i AE C CIV LT l 1 RC 178 11715 CBM 0938 1 0F 3 A3 PRESSURIZER PRESSURE DEAD WEIGHT TESTER ISOLATION, OUTS!DE CDNT ISOLATION VALVE MO GATE 03.00 1 8 C EV 1 RC MOV 1535 11717 CBM 0938 1 0F 3 E4 St VP BLOCK VALVE FOR PRESSURIZER POWER OPERA 1ED RELIEF VALVE ............. ......... ...... ... .................... Mo GATE 03.00 1 8 C EV 1 RC MOV 1536 11715 CBM 0938 10F 3 04 ST VP j l BLOCK VALVE FOR PRESSURIZER POWER OPERATED l
........ ... .................................................................................................l REL!EF VALVE A0 GLOBE 03.00 1 BC OC EV 27 I 1 RC PCV 1455C 11715 CBM 0938 1 0F 3 D3 FS 27 g
(/
%s j ST VP PRES $URIZER POWER OPERATED PRESSURE CONTROL VALVE DISCHARGE TO PRESSURIZER RELIEF TANK . ...... ......... ........ .......... l 03.00 1 BC DC EV 27 l 1 RC PCV 1456 11715.CBM 0938 1 of 3 E3 A0 GLOBE FS 27 SP l ST VP PRESSURIZER POWER OPERATED PRESSURE CONTROL VALVE DISCHARGE 10 PRES $URIZER RELIEF TANK 01.00 1 0 0 EV 57 1 RC SGV 101A 1 11715.CEM 093A 3 of 3 A5 50 GLOBE FS 57 ST 54 VP REACTOR VESSEL VENT LlWE ISOLATION VALVE TO REFUELING CAVITY SO GLD8E 01.00 1 8 0 EV 57 1 RC S0V.101A 7 11715 CBM D93A 3 0F 3 85 FS 57 ST $4 YP l ,~~., l \
l
.A VIRGIN! A POWER COMPANY TAGE: 48 0F 77 NORTH A%hA UNIT 1 REVIS10N 05 FIRST INSPECTION lhTERVAL DATE 10/03/89 INSLRVICE TESTING PROGRAM VALVE TABLE
<~x ISO RELIEF COLD
[ VALVE DRAWING SNEET DRWG VALVE VALVE ASME TEST VALVE TEST
\
)- NUMBER NUMBER NUMBER C00A TYPE $12E CLASS CAT POS TYPE TYPE REDUEST SHUT (V- (CSV- )
^~ ~'/ )
1 RC SV 1551C 11715 Cbd 0938 1 of 3 E6 SAFETY VALVE 06.00 1 C 0 SP PRESSURIZER SAFETY VALVE, SV O!SCHARGE TO PRESSURIZER RELIEF TANK
, . ...s. ...... .......... .. ... ... .... . . ........ ............................. ................ ............
1 RC.TV 1519A 11715.CBM 093B 2 0F 3 DB A0 CLOBE 03.00 2 A C CIV EV FS LT ST l VP l 1 PRIMARY GRADE WATER SUPPLY TO PRT #2 RCP SEAL STANDPIPES & FLUSH CONNECT, OUT CONT ISO VLV !~ / . i
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I- 1/ L VIRGINIA POWER COMPA2T PAGE: 47 0F 77 NORTH ANNA UNIT 1 REVIS10N: 05 1 FIRST INSPECTION INTERVAL DATE 10/03/89 INSERVICE TESTING PROGRAM . VALVE TABLE -] l- ISO RELIEF COLD i s! VALVE DRAWING $HEET DRWG VAtVE VAL VE ASME TEST VALVE TEST REQUEST SKUT
's- / NUMBER WUMBER NUMBER COOR TYPE $12E CLASS CAT POS TYPE TYPE (V. ) (CSV. )
.... . ....... ...... .... ..... ..... ..... ... .... ..... .... ....... ....... l 4
REACTOR VESSEL VENT LINE ISOLATION VALVE To f REFUELING CAVITY 1.RC 50V 1018 1 11715.CBM 093A 3 0F 3 A5 SO GLOBE 01.00 1 B o EV 57 FS 57 ST 54 VP
........ .......................... ......... ]
REACTOR VESSEL VENT LINE ISOLATION VALVE TO l REFUELING CAVITY 01.00 1 B 0 EV 57 1 RC 50V 101B 2 11715 CBM 093A 3 0F 3 B5 So GLOBE FS 57 ST 54 VP REACTOR VESSEL VENT LINE !$0LAT10N VALVE TO REFUELING CAVITY 50 GLOBE 01.00 1 B 0 EV 57 1 RC 50" 102A.1 11715 CBM 093B 1 0F 3 C3 57 FS ST 54 VP l I PRESSURIZER VENT LlWE ISOLAT10N VALVE TO REFUELING CAVITY 1.RC.$0V.102A 2 11715 CBM 0938 1 0F 3 B3 50 GLOBE 01.00 1 B o EV 57 FS 57 ST 54 VP PRESSURIZER VENT LINE ISOLATION VALVE 10
' REFUELING CAVITY S0 CLDBE 01.00 B o EV 57 1 RC SOV 1028 1 11715 CBM D93B 1 0F 3 C4 1 :
i FS 57 ST 54 VP PRESSURIZER VENT LINE ISOLATION VALVE TO REFUELING CAVITY 0 57 1.RC SOV.1029 2 11715 CBM D938 1 of 3 B4 SO GLOBE 01.00 1 B EV FS 57 ST 54 VP PRESSURIZER VENT LINE ISOLAfl0N VALVE TO REFUELING CAVITY
.. ........... .......................................... ................................... 0 1 RC SV 1551A 11715 CBM 0938 1 0F 3 E5 SAFETY VALVE 06.00 1 C SP l .............................................
PRESSURIZER SAFETY VALVE, SV DISCHARGE TO PRESSURIZER RELIEF TANK 1 RC SV 1551B 11715 CBM 0938 10F 3 E5 SAFETY VALVE 06.00 1 C 0 EP PRESSURIZER SAFETY VALVE, SV DISCHARGE TO I PRESSURIZER RELIEF TANK 1 I I l l l 1 1
VIRGINIA POWER COMPANT PAGE: 49 0F 77 CORT't A2NA UNIT 1 REYlSION: 05 FIRST INSPEC110N INTERVAL DATE210/03/89 INSERVICE TESTlWG PROGRAM VALVE TABLE
/
150 RELIEF COLO VALVE ASME TEST VALVE TEST REQUEST SHUT VALVE DRAWING SHEET ORWG VALVE SIZE CLASS CAT POS TYPE TYPE (V- ) (CSV- ) NUMBER NUMBER NUMBER C00R TYPE .. .... . ..... ....... 10.00 2 C DC CV 19 1 RM 007 11715 CBM 094A 1 0F 2 E5 CHECK VALVE
~
"B"RNRPUMPO!SCHARbhbhhCKVktVh l
10.00 2 C OC CV 19 11715 CBM 094A 1 0F 2 E7 CHECK VALVE 1.RH 015 "A" RNR PUMP DISCHARGE CHECK VALVE i
. .. .. . . ..... ... . ... . .. .. . . . . . .. .... ... ... ... .. ... ...... . , j KANUAL CATE 06.00 2 AE C Civ LT l l 1 RH 036 11715 CBM 094A 2 0F 2 C4 RHR SUPPLY ISOLATION TO REFUEL WATER STORAGE T ANK, INSIDE CONT AINMENT ISOLATION VALVE . ... .. ... ....... . . . ..
., .... .... .. . ... . .. ... .. . .... ... . ...... .. g I
11715 CBM 094A 2 0F 2 E3 KANUAL GATE 06.00 2 AE C C1V LT 1 RM 037 RHR SUPPLY ISOLATION TO REFUEL WATER STORAGE TANK, OUTS!DE CONTAINMENT ISOLAflDN VALVE .. ....... . .... ... .... . ... .... 12.00 2 8 C EV 20 11715 CsM 094A 2 0F 2 C7 A0 BFLY 1 RH FCV 1605 FS 20 St VP RHR HEAT EXCHANGERS BYPASS FLOW CONTROL VALVE A0 BFLY 12.00 2 s o EV 20 1 RM HCV 1758 11715 CBM 094A 2 of 2 C5 FS 20 ST I VP RHR HEAT EXCHANGERS DISCHARGE FLOW CONTROL VALVE . .. ..... .. .......... ...... 14.00 1 8 C EV 18 1 RH MOV 1700 11715 CBM 094A 1 or 2 A5 MO GATE ST VP RHR PUMP SUPPLY ISOLATION FROM "A" NOT LEG, INSIDE MISSILE BARRIER ....... . . . ............. ........... 14.00 1 8 C EV 18 1 RH MOV 1701 11715 CBM D94A 1 0F 2 A4 Mo GA1E St VP RHR PUMP SUPPLY ISOLATION FROM "A" HOT LEG, OUTSIDE NISSILF EARRIER ............. .... ...... . 10.00 1 8 C EV 18 1 RN MOV 1720A 11715 CBM 094A 2 0F 2 C3 M0 GATE ST VP RNR RETURN ISOLAfl0N TO "B" ACCUMULATCat DISCHARGE LINE ........ . .... . ...... ................ ........ EV 18 1 RH MOV 17208 11715 CBM 094A 2 0F 2 B3 M0 GATE 10.00 1 8 C ST VP 1 tilll> 1
VIRGINTA POWER COMPANY PAGE:- 50 0F 77 NORTH ANNA UNIT 1 . REYlSION: 05 le r .
. .FIRST INSPECTION INTERVAL . DATE:10/03/89 INSERVICE TESTING PROGRAM
- VALVE TABLE c fq 1 150 RELIEF COLD 4 VALVE DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT 1
y/i NUMBER.. -NUMBER NUMSER C004 TYPE $!ZE . CLASS CAT POS TYPE TYPE (V. ) (CSV. )
- RHR RETURN ISOLATION TO "C" ACCUMULATOR DISCHARGE LINE 1 AN RV 1721A '.11715 CDM.094A 1 0F 2 ' E6 - RELIEF VALVE C3.00 2 C 0 SP RHR SYSTEM RELIEF VALVE AT "A" RNR PUMP SUC.
-fl0W, RV DISCHARGE TO PRESSURIZER RELIEF TAWK 1 RM RV 1721B 11715 CBM+094A 10F 2 E4 RELIEF VALVE 03.00 2 C 0 SP RHR SYSTEM REL1EF VALVE AY "B" RHR PUMP SUC*
TION, RV DISCHARGE TO PRESSURIZER RELIEF TANK i I (
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1 VIRGINI A- POWER COMPANY PAGE: 51 or 77 l WORTN ANNA UNIT 1 REVISION: 05 FIRST INSPECTION INTERVAL DATE 10/03/89 INSERVICE TESTING PROGRAM . VALVE TABLE
,4._u s
} !$0 RELIEF COLD
." /' VALVE' DRAWING SHEET ORWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT WUMBER NUMBER WUMBER C00R TYPE SIZE CLASS CAT POS TYPE TYPE (V- ) (CSV- )' .
1.RM TV 100A 11715 CBM 082N 3 0F 3 C5 A0 GLOBE 01.00 2 A C CIV EV FS LT ST 54 VP RETURN ISOLATION FROM AIR RADIATION MONITOR TO CONTAINMENT, OUTSIDE CONT ISOLATION VALVE 1 RM TV 1000 11715 CsM 082N 3 0F 3 05 A0 GLOBE 01.00 2 A C CIV EV FS LT ST 54 VP i SUPPLY ISOL TO AIR RAD MONITOR FROM CCt'TAIN-MENT VENT DUCT, OUTSIDE CONT ISOLATION VALVE 1 RM TV 100C 11715 CBM 084N 3 0F 3 D4 A0 GLOBE 01.00 2 A C Civ EV FS l LT l ST 54 VP t SUPPLY ISCL TO AIR RAD MONITOR FROM CONTAIN-l MENT VENT DUCT, INSIDE CONT ISOLATION VALVE 1 RM TV 1000 11715 CBM 082N 3 0F 3 C5 A0 GLOBE 01.00 2 A C CIV EV FS a LT l l ST 54 VP RETURN ISOL FROM AIR RADIATION MONITOR TO CONTAINMENT, OUTSIDE CONT Isol.ifl0N VALVE
- - _ _ - - _ - _ - - - - - L
,=~----.--.--- - - .. [, ' ' , a f > J VIRGl'NIA POWER COMPANY- PAGE s . 52'0F 77
.. NORTH ANNA UNIT 1 REVisl0N 05
,fi FIRST INSPECTION INTERVAL DATE 10/03/B9 1NSERv1CE TESTING PROGRAM . VALVE TABLE
;', A ~%; ,
!: j 150~ RELIEF ' COLD p.c)j s s_,/ - VALVE DRAWING- SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SMUT NUMBER NUMSEE NUMBER C00R TYPE $12E CLASS CAT POS - TYPE - TYPE (V. ) (CSV. ) l 1.RP 006 ..11715 CBM 088A 2 0F 4 C6 MANUAL DIA D6.00 2 AE C CIV LT REFUELING PURIFICAfl0N FROM REACTOR CAVITY 70 RP PUMPS, INSIDE C0NT ISOLATION VALVE
............................................................................................................................ g 1 RP.008 11715 CsM 088A 2 0F 4 C4 MANUAL DIA D6.00 2 AE C CIV . LT l REFUEllWG PURIFICATION FROM REACTOR CAVITY TO RP PUMPS,' OUTS!DE CONT ISOLATION VALVE At Civ 1 RP 026 11715 CsM 088A 2 0F 4 C4 ' MANUAL DIA 06.00 2 .C LT REFUELINC PURIFICATION FROM RP PUMPS.TO REACTOR CAVITY, OUTSIDE CONT ISOLATION VALVE
- 1.RP 028 11715 CBM 0B8A 2 0F 4 05 MANUAL DIA 06.00 2 AE C CIV LT
-- REFUELING PURIFICATION FROM RP PUMPS TO REACTOR CAVITY, INSIDE CONI l$0LATION VALVE I
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I VIRG1XIA POWER COMPA%Y PAGgg $3 op 77 -
. NORTH ANNA UNIT 1 REVISION: 05 FIRST INSPECTION INTERYAL- DATE:10/03/89 i p.... . INSERVICE TESTING PROGRAM tlALVE TABLE T
ISO RELIEF COLD a "N VALVE DRAWING SHEET CRWG VALVE VALVE ASME TEST VALVE TEST' REQUEST SHUT l
"f b . NUMBER' NUMBER NUMBER COOR TYPE SIZE CLASS CAT POS TYPE TTPE (v. ) (CSV- )
t uw; - ...... ....... ...... ... .... ..... ..... ... .... ..... .... ....... ....... p 1 RS 018 11715'CBM 091A 4 0F 4 D6 WL CHECK VLV 10.00 2 AC OC CIV CV 67 l LT
*A" OUTSIDE RECIRC SPRAY PUMP INSIDE CONTAINMENT ISOLAfl0N CHECK VALVE F ......................................... ..................... ............................................................
1.RS 027 11715 CBM 091A 4 0F 4 D6 WL CHECK VLV 10.00 2 AC OC CIV CV 67 i l LT
*B" OUTSIDE RECIRC SPRAY PUMP 1NSIDE CONTAINMENT ISOLAT!DN CHECK VALVE 1 RS 123 11715 CBM 0918 1 0F 1 E7 CHECK VALVE 08.00 2 C OC CV 33 "A" CASING COOLING PUMP DISCHARGE CHECK VALVE TO "A" OUTSIDE RECIRC SPRAY PUMP SUCT 1 RS 138 11715 CBM 0918 -10F 1 F7 CHECK VALVE 08.00 2 C OC CV 33 "B" CASING COOLING PUMP DISCHARGE CHECK VALVE TO
............. ......"B".OUTSIDE
... . .....RECIRC SPRAY PUMP SUCT 1 RS Mov 100A 11715 C8M 091B 1 0F 1 E7 M0 GATE 08.00 2 A OC CIV EV LT ST VP "A" CASING CCOLING PUMP DISCHARGE ISOLATION TO A OUTSIDE RECIRC SPRAY PUMP SUCTION 1 RS Mov 1008 11715 C8M 0918 1 0F 1 F7 M0 GATE 06.00 2 A OC CIV EV LT ST h VP
/ i ..................... .......................
( ,/ "B" CASING COOLING PUMP DISCHARGE ISCLATION TO "B" OUTSIDE REClRC SPRAf PUMP SUCTION 1 RS Mov.101A 11715 CBM 0918 1 0F 1 E7 M0 GATE 06.00 3 A OC CIV EV LT ST VP "A" CASING COOLING PUMP DISCHARGE ISOLATION TO A OUTSIDE RECIRC SPRAT PUMP SUCTION 1 RS MOV.1010 11715 CBM 0918 1 0F 1 F7 MO GATE 06.00 3 A OC CIV EV LT ST VP "B" CASING COOLING PUMP DISCHARGE ISOLAfl0N TO S OUTSIDE RECIRC SPRAY PUMP SUCTION 1 RS MOV 155A 11715 CBM 091A 4 0F 4 86 No GATE 12.00 2 8 OC EV ST VP "A" OUTSIDE RECIRC SPRAY PUMP SUCTION ISOLAT VALVE FROM CONTAINMENT SUMP & CASING COOLING 1 RS MOV.1558 11715 CBM 091A 4 0F 4 A6 M0 GATE 12.00 2 8 OC EV i u' 5
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- f. VIRGINIA POWER COMPANT. .PAGE: 54 0F 77 l l NORTH A;!NA UNIT 1 !
REVISION: 05 - FIRST IkSPECTION INTERVAL DATE 10/03/B9 INSERVICE TESTING PROGRAM VALVE TABLE - 150- RELIEF- COLO VALVE DRAWING SMEET DRWG VALVE VALVE ASME TEST VALVE TEST RE00EST SMUT
- i. NUMBER' NUM8ER . NUMBER CODR TYFE $1ZE CLASS . CAT. POS TYPE TYPE (v. )
l ...... ....... ...... .... ..... (CSV- ) I. l ' 1*RS MOV 1558 11715 CBM 091A 4 0F 4 A6 M0 CATE - 12.00 2 8 OC ST VP
*ta OUTSIDE RECIRC SPRAY PUMP SUCil0N ISOLAT VALVE FROM CONTAINMENT SUMP S CASING COOLING
......................................... .................................................................................. 1
' 1 RS MOV 156A- ~ 11715.CBM D91A '4 0F 4 05 MO GATE 10.00 2 A* DC CIV EV LT ST -
VP 1 !~ l'
*A" OUTSIDE RECIRC SPRAY PUMP DISCHARGE 150-LATION, DUTSIDE CONTAINMENT ISOLATION VALVE-1 RS-Mov 1568 - 11715 CBM 091A 4 0F 4 D5 Mo CATE 10.00 2 A DC CIV EV LT
' ST VP "A" DUTSIDE RECIRC SPRAY PUMP DISCHARGE ISO-
' LAfl0N, OUTSIDE CONTAINMENT ISOLATION VALVE r
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FIRST INSPECTION INTERVAL ~' DATE 10/03/09 INSERVICE Test lNG PROGRAM . VALVE TABLE, i-;rL . . e.- . a . . ..
. ISO ' RELIEF- COLD. I %"4 l-*v; .
VALVE ; DRAWING ' SHEET _.DRWG VALVE VALVE ASME TEST. VALVE TEST -- REQUEST $ NUT i
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B,-ig.; NUMBER 1 ' NUMBER , : NUMBER ~ COOR . TYPE - SIZE- CLASS CAT. POS LTYPE TYPE- - (V. ) f (CSV. ). 1!
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i W -1.SA 002 L11715.CBM.0827 1 0F 1 ' C7 MANUAL GATE- ~ 02.00 . 2-- AE - C CIV LT
' ' SERVICE AIR SUPPLY TO LWIT 1 CONTAINMENT, ..> ?INSIDE CONTAINMENT ISOLATION VALVE V ............................................................................................................................
1.SA 029 11715.CeM.082F ,10F 1 57 MANUAL GLOBE 02.00 ~2 AE C' CIV LT 2 Ti' SERVICE AIR SUPPLY TO UNIT 1 CONTAINMENT,'. 0UTSIDE CONTAINMENT.lSOLAfl0N VALVE., 9 e
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t t l i l VIRGIN!A POWER COMPA%Y PAGE: 56 0F 77 CORTH ANNA UNIT 1 REV1510N: 05 FIRST INSPECTION INTERVAL DATE 10/03/89 INSERVICE TEstikG PROGRAM = VALVE TABLE 180 RELIEF COLD ' , VALVE DRAWING $HEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NUH9ER NUMBER NUM8tR COOR TYPE 5!ZE CLASS CAT Pos TYPE TYPE (V- ) (CSV- ) 1 SI 001 11715.CBM 0961 1 of 3 B7 CHECK VALVE 12.00 2 C 0 CV 37 "A" LOW HEAD $1 PUMP SUCTION CHECK VALVE i FROM CONTAINMENT SUMP 00.75
~
1 $1 004- 11715 CBM 096A 10F 3 C7 CHECK VALVE- 2 C OC CV 53 "A" LOW HEAD $1 PUMP SEAL WATER SUPPLY CHECK VALVE FROM RWST 1 s! 009 11715 CBM 096A- 2 0F 3 B6 CHECK VALVE 10.00 2 C 0 CV 38 "A" LOW HEAD $1 PUMP DISCHARGE CHECK VALVE 1 s! 012 11715 CBM 096A 2 0F 3 B5 CHECK VALVE 02.00 2 C OC CV "A" LOW HEAD SI PUMP MINIMUM FLOW / TEST LINE DISCHARGE CHECK VALVE 1.s! 016 11715 CBM 096A i 0F 3 B5 CHECK VALVE 12.00 2 C 0 CV 37 "B" LOW HEAD $1 PUMP SUCT10N CHECK VALVE FROM CONTAINMENT SUMP 1 s!.018 11715.CBM 096A 1 of 3 B3 CHECK VALVE 12.00 2 C 0 CV 38 f .... .................................. . ... RWST SUPPLY CHECK VALVE To "B" LOW HEAD $1 PUMP SUCTION 1 $l 021 11715 CBM 096A 1 0F 3 C5 CHECK VALVE 00,75 2 C OC CV 53 r .............................................
, . "B" LOJ HEAD 51 PUMP SEAL WATER SUPPLY CHECK l VALVE y .............. ............................................................ .. .............................................
1 $l 026 11715 CBM 096A 2 of 3 B4 CHECK VALVE 10.00 2 C 0 CV 38 "B" LOW HEAD St PUMP DISCHARGE CHECK VALVE 1 $1 029. 11715 CBM 096A- 2 0F 3 84 CHECK VALVE 02.00 2 C OC CV "B" LJW HEAD $l PUMP MINIMUM FLOW / TEST LINE DISCHARGE CHECK VALVE 1 s1 047 11715 CBM 096A 1 of 3 E5 CHECK VALVE 08.00 2 C 0 CV 39 RWsf SUPPLT CHECK VALVE TO CHARGING PLMP
$UCTION HEADER 1 $1 058 11715 CBM 096A 1 0F 3 E7 MANUAL GLOBE 01.00 2 AE C Civ LT ACCLDRJLATOR MAKEUP LINE, OUTSIDE CONTAINMENT
!$0LAfl0N VALVE 1 s!.066 11715 CBM 096A 3 0F 3 04 CHECK VALVE 01.00 2 C C CV BORON INJECTION TANK SUPPLY CHECK VALVE FROM BOR!C ACID TRAN$FER P(MPS
............................................................................................................................ j 1 51 077 11715 CBM 096A 3 0F 3 F7 MANUAL GLOBE 01.00 2 AE C CIV LT l
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1 VIRGINLA TOWER COMPA27 PME: 57 0F 77 ] FORTH ANNA UNIT 1 REVIS10Nt 05 : FIRST INSPECTION INTERVAL DATE 10/03/89
- i' ., INSERVICE TESTING PROGRAM . VALVE taste j
.t ISD RELIEF COLD ! VALVE DRAWING $NEET CRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT j NUMBER NUMBER NUMBER COOR TYPE $12E CLASS CAT POS TYPE TYPE (V- ) (CSV- ) 1 30RON INJECTION TANK BYPASS LINE !$0LAfl0N , I VALVE . TO RCS COLD LEG l
............................................................................................................................ i 1 $1 079 11715 CBM 0968 4 0F 4 E3 CHECK VALVE 03.00 2 AC OC ClV CV 43 -l LT H!CH HEAD St FROM CHARCING PUMPS TO RCS COLD i LEGS,1NSIDE CONT ISOLATION CHECK VALVE 1 51-083 11715.CBM 0968 4 0F 4 F8 CHECK VALVE 06.00 1 AC OC PIV CV 41 LT "A" RCS COLD LEG $1 ADMISSION CHECK VALVE 1 SI 086' 11715 CBM 0968 4 0F 4 EB CHECK VALVE 06.00 1 AC OC P!V CV 41 LT "B" RCS COLD LEG $1 ADMIS$10N CHECK VALVE 1 SI 089 11715 CBM 0968 4 0F 4 08 CHECK VALVE 06.00 1 AC DC P!V CV 41 LT "C" RCS COLD LEG $1 ADMIS$!ON CHECK VALVE 1.$1 090 11715 CBM 0968 4 0F 4 C3 CHECK VALVE 03.00 1 AC DC CIV CV 43 LT
-j .............................................
F HIGH HEAD $1 FROM CHARCING PUMPS TO RCS HOT
'H ^ LEGS, INSIDE CONT 180LAT10N CHECK VALVE
[ .................... .......................................................................................................
.( 1 SI.095 11715 CBM 0968 4 0F 4 08 CHECK VALVE 06.00 1 C OC CV 43 "a" RCS HOT LEC SI ADMISSION CHECK VALVE 1.SI.099 11715 CBM 0968 4 0F 4 C8 CHECK VALVE 06.00 1 C OC CV 43 "A" RCS HOT LEG St ADMISSION CHECK VALVE 1 51-103 11715 CBM 0968 4 0F 4 88 CHECK VALVE 06.00 1 C OC CV 43 "C" RCS HOT LEG $1 ADM!sSION CHECK VALVE 1 51 106 11715.CBM 0968 1 0F 4 F4 CHECK VALVE 01.00 2 AC C Civ CV 40 LT NITROGEN SUPPLY TO ACCLSAJLATORS, INSIDE CONTAINMENT ISOLATION CHECK VALVE 1-51 110 11715.CBM 0968 1 0F 4 04 CHECK VALVE 01.00 2 AC C CIV CV 40 LT ACCUMULATOR MAKE UP LINE, INSIDE CONTAINMENT
!$0LAfl0N CHECK VALVE 1 $1 12b 11715.CBM 0968 1 of 4 B7 CPECK VALVE 12.00 1 C OC CV 42
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I - VIRGINIA POWER COMPANY PAGE:. $3 og 77 S' ORTH AhhA L".f tt 1 -REVIS10W: 05 'll DATE:10/03/09 FIRST INSPECTION INTERVAL IkSERVICE TESTING PROGRAM
- VALVE TABLE ISO RELIEF COLD ;
; f] - SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT
~'
=1 VALVE DRAWING j
SIZE CLASS . CAT POS TYPE TYPE (V* ) (CSV. ) N._/ [ NUMBER NUMBER NUMBER COOR-TYPE "A" ACCUMULATOR DISCHARGE CHECK VALVE 12.00 C OC CV 42 1 51 127 11715 CBM 096B 1 0F 4 88 CHECK VALVE 1
*A" ACCUMULATOR COLD LEG ADMIS$10N CHECK l
VALVE 12.00 1 C OC CV 42 j 1 51 142 11715 CBM 0968 2 0F 4 85 CHECK VALVE "S" ACCUMULATOR DISCHARGE CHECK VALVE 3 12.00 1 C OC CV 42-j t 1 51 144' 11715 C8M 0968 2 0F 4 B7 CHECK VALVE
............................................. l "B" ACCUMULATOR COLD LEG ADMIS$10N CHECK VALVE 12.00 C DC CV 42 1 51 159 11715 CBM 0968 3 0F 4 85 CHECK VALVE 1 "C" ACCUMULATOR DISCNARGE CHECK VALVE 12.00 C OC CV 42 1 51 161 11715 CDM 0968 3 DF 4 87 CHECK VALVE i "C" ACCUMULATOR COLD LEG ADMIS$10N CHECK VALVE
~
03.00 2 AC OC 41V CV 43
-1.SI.185 11715.C8M-0%B 4 0F 4 F3- CHECK VALVE LT Jr
,g ........................................... .
HIGH HEAD $1 FROM CHARGING PUMPS TO RCS COLD
- (k ' LEGS, INSIDE CONT ISOLATION CHECK VALVE t
r. ( ................. .......................................................................................................... 02.00 C OC CV A4 1 51 190 11715 CBM 0968- 4 0F 4 F7 CHECK VALVE 1 HIGH HEAD $1 70 "A" RCS COLD LEG, INSIDE MIS $1LE BARRIER CHECK VALVE 02.00 C OC CV 44 l 1 SI.192 11715 CBN 096B 4 0F 4 E7 CHECK VALVE 1 HIGH HEAD $1 TO "B" RCS COLD LEG, INSIDE MIS $1LE BARRIER CHECK VALVE 02.00 1 C OC CV 44 1 51 194 11715.CBM 0968 4 0F 4 D7 CHECK VALVE HIGH HEAD St TO "C" RCS COLD LEG, thSIDE MISSILE SARRIER CHErK VALVE 06.00 1 AC OC C&P CV 41 1-51 195 11715 CON 0968 4 0F 4 . F6 CHECK VALVE LT LOW HEAD SI TO "A" RCS COLD LEG, IWSIDE CON-TAINMENT ISOLATION CHECK VALVE 06.00 1 AC OC C&P CV 41 1 81 197 11715 CBM 0968 4 OF 4 E6 CHECK VALVE LT LOW HEAD SI TD 8 RLS COLD LEG, INSIDli CON-1AIN4ENT !$0LATION CHECK VALVE
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VIRGIN!A POWER COMPANY PAGE: 59 0F 77 CORTH ANNA UNIT 1 REVIS10N: 05 FIRST INSPECTION INTERVAL DATE:10/03/89 - INSERVICE TESTING PROGRAM
- VALVE TABLE 150 RELIEF COLD-VALVE ASME TEST VALVE TEST REQUEST SMUT DRAWING SHEET DRWG VALVE VALVE.
NUMBER COOR . TYPE SIZE CLASS CAT POS TYPE TYPE (V : ) (CSV- ) ; NUMBER NUMBER ..... ..... ... .... ..... . . . ....... ........ j CHECK VALVE 06.00 1 AC OC C&P CV 41
' 1.$1 199 11715 CBM 0968 4 0F 4 06 LT LOW HEAD $1 TO "C" RCS COLD LEC, INSIDE CON
- TAINMENT ISOLATION CHECK VALVE CHECK VALVE 03.00 1 AC OC CIV CV 43
- 1 51 201 11715 CBM 0968 4 0F 4 D3 LT' l
HIGH HEAD $1 FROM CHARGING PUMPS TO RCS HOT LEGS, INSIDE CONT ISOLATION CHECK VALVE j 06.00 2 AC DC CIV CV 43 1 51 206 11715 CBM 0968 4 0F 4 B3 . CHECK VALVE LT
............................................. j LOW HEAD $1 FROM "A" LHSI PUMP TO RCS HOT j LEGS, INSIDE CONT ISOLATION CHECK 4ALVE CHECK VALVE 06.00 2 AC OC CIV cv 43 1 51 207. 11715 CBM 0968 4 0F 4 B3 LT LOW HEAD St FROP "B" LMSI PUMP TO RCS HOT LEGS, INSIDE CONT ISOLATION CHECK VALVE CHECK VALVE 06.00 1 C OC CV 43 1 51 209 11715 CBM 0968 4 0F 4 C7 LOW HEAD SAFETY INJECTION SUPPLY CHECK VALVE 10 A RCS HOT LEG
. . . . . . . . . . . . . . . . . . . . " . . " . . . . . . . . . . 06.00
. . . . . . . . .C . . OC. . . . . . . CV. . . . 43 1
11715 CBM 0968 4 0F 4 C7 CHECK VALVE 1 51 211 .
/ LOW HEAD SAFETY INJECT!DN SUPPLY CHECK VALVE to B RCS NOT LEC 4
CHECK VALVE 06.00 1 C OC cv ....................... 43 b -- 1 51 213 11715 CBM 0968 4 0F 4 B7 LOW HEAD SAFETY INJECTIL.4 $UPPLY CHECK VALVE TO C RCS NOT LEC
. . . . . . . . . . . . . . . . . . . . " . . " . . . . . . . . . . . 01.00
. . . . . 2. . . . 8. . .OC. . . . . . . EV. . . . .68. . . . . . . . . . . .
M0 GATE 1 SI HCV itS3A 11715.CBM 0968 1 0F 4 D6 FS 68 ST VP "A" ACCUMULATOR NITROGEN SUPPLY AND VENT VALVE
..................+.........................................................................................................
01.00 2 8 OC EV 68 M0 CATE 1 S! HCV 1853B 11715 CBM 0968 2 0F 4 D5 FS 68 ST VP "B" ACCUMULATOR N!TROGEN SUPPLY AND VENT VALVE 01.00 2 5 oc EV 68 1 51 HCV 1853C 11715 CBM 0968 3 0F 4 D$ M0 GATE FS 68 ST VP l e,1
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e k 1 1 VIRGINIA POWER COMPANY FACE: 60 0F 77 NORTH ANNA UNIT 1 REVISION: 05 DATE310/03/89 FIR $f INSPECTION INTERVAL INSERVICE TESTING PROGRAM . VALVE TABLE
! / %_
ISO RELIEF COLD { j VALVE A$ME TEST VALVE TEST REQUEST $MUT N DRAWING SHEET DRWG VALVE
- ' VALVE NUMBER COOR TYPE SIZE CLAS$ CAT POS TYPE TYPE (v. ) (CSV. )
j NUMBER NUMBER ..... ..... ... .... ..... .... ....... ....... 3 "C" ACCU!4JLATOR WITROGEN SUPPLY AND VENT VALVE A0 GATE 01.00 2 A C CIV EV 22 1 51 HCV 1936 11715 CBM 0968 1 0F 4 E5 FS 22 LT l ST VP WA$TE GAS FROM ACCUMULATOR $ TO CHARCOAL FILTER $
......... . ..... ......................... ......... ...........03.00 ... ..............
2 A OC CIV EV 23 11715 CBM 096A 3 0F 3 C8 M0 GATE-1 $1 MOV 1836 LT ST VP l-HICM HE AD $1 FROM CHARGING HE ADER 10 RCS COLD LECS, OUTSIDE CONTAINMENT ISOLATION VALVE 2 8
....... ......EV ....... ...............
OC 11715 CBM 096A 1 0F 3 87 Mo CATE 12.00 1 51 MOV-1860A $T VP "A" LOW HE AD $1 PUMP $UCil0N !$0LATION FROM CONTAINMENT $ UMP
............ .. ........................ ... ..... . ........... 12.00 . .......2 . ... 8.........
OC
.... . .EV........................ l M0 GATE '
1.$1.MOV 18608 11715 CBM 096A 1 0F 3 B5 $T VP l ........ ..................... .
*S" LOW HEAD $1 PUMP $UCil0N !$0LATION FROM CONTAINMENT SUMP I
12.00 2 8 C EV 1 $1 MOV 1862A 11715 CBM+096A 1 0F 3 A3 M0 GATE ST VP "A" LOW HEAD $1 PUMP $UCTION FROM RWST 12.00 2 B C EV Mc GATE ! 1 51 MOV 18628 11715 CBM 096A 1 0F 3 B3 $T VP i ! *B" LOW HEAD $1 PUMP $UCTION FROM RWST l
............. .................................... ................. 05.00 2 8 0 EV 11715 CBM 096A 2 0F 3 C5 M0 GATE 1 51 MOV.1063a ST VP
*A" LOW HEAD SAFETY INJECTION PUMP $UPPLY l
ISOLAfl0N TO CHARGING PUMPS MO GATE 08.00 2 8 0 EV 1.$1.MOV 18638 11715 CBM 0958 2 0F 2 88 $T VP
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1 l l i
I VIRGlWl A POWER COMPANY PAGE: 61 0F 77-NORTH ANNA UWlf i REVISION: 05 FIRST INSPECTION INTERVAL DATE 10/03/89
!NSERVICE TESTlWG PROGRAM VALVE TABLE ISO RELIEF COLD VALVE ASME TEST VALVE TEST REQUEST SHUT VALVE DRAWING $NEET DRWG VALVE NUMBER C00R TYPE $12E CLASS CAT POS TYPE TYPS (V- ) (CSV. )
NUMBER WUMBER ... .. .. ... .... ..... .... ....... .......
"B" LOW HEAD SAFETY INJECTION PUMP SUPPLY iSQLATION TO CHARGING PUMPS 10.00 2 8 0 EV M0 CATE 1 SI MOV 1864A 11715.CBM 096A 2 0F 3 C7 ST VP "A" LOW HEAD $1 PUMP COLD LEG DISCHARGE STOP VALVE M3 GATE 10.00 2 8 0 EV 1 SI MOV 18648 11715 CBM 096A 2 0F 3 C6 ST VP
*B" LOW HEAD St PUMP COLD LEG DISCHARGE STOP VALVE ............... .......................
No GATE 12.00 2 8 0 EV 24 1 51 MOV 1865A 11715 CBM 0968 1 0F 4 C7 ST VP "A" ACCUMULATOR DISCHARGE ISOLATION VALVE TO RCS COLD LEG . ......... ....... ............. 12.00 2 8 0 EV 24 MO GATE 1 SI MOV 18658 11715 r.BM 0968 2 0F 4 c5 ST VP "B" ACCUMULATOR DISCHARGE ISOLATION VALVE TO RCS COLD LEG M0 CATE 12.00 2 B o EV 24 1 51 MOV+1865C 11715 CBM 0968 3 0F 4 c5 $1 VP "C" ACCUMULATOR DISCHARGE ISOLATION VALVE TO RCS COLD LEG ........ ................ NO CATE 03.00 2 8 0 EV 1.$1 MOV 1867A 11715 CBM 096A 3 0F 3 D4 ST VP BORON INJECTION TANK HIGH HEAD $1 INLET VALVE M0 CATE 03.00 2 8 0 EV 1 SI MOV 18678 11715 CBM 096A 3 0F 3 D4 ST VP BORON INJECTION TANC HICH HEAD $1 INLET VALVE M0 CATE 03.00 2 A OC CIV EV 1-51 MOV 1867C 11715 CBM 096A 3 0F 3 E7 LT ST (- YP 80RON INJECTION TANK OUTLET TO RCS COLD LEG, OUTSIDE CONTAINMENT ISOLATION VALVE 03.00 2 A OC CIV EV M0 GATE 1 SI MOV 1867D 11715 C8M 096A 3 0F 3 07
' )
i I NY.' , 7 n ! O li r VIRGl lA POWER COMPANT PAGE: 62 0F 77 NORTH A%2A UNIT 1 REVISION: 05 FIRST IN$PECTION INTERVAL DATE 10/03/B9 IkSERVICE TESTING PROGRAM . VALVE TABLE e - F l
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!$0 RELIEF COLD e
SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REDUEST SHUT 4 VALVE DRAWING e 1 NUMBER NUMBER COOR TYPE ' $12E CLASS CAT POS TYPE TYPE (V. ) (CSV. ) ! NUMBER. ..... ..... ... .... ..... .... ....... ....... ,
...... ........ e ...... .... .....
M0 GATE 01.00 2 A DC Civ LT l 1.$1 MOV 1867D 11715 CBM 096A 3 0F 3 D7 ST VP
. BORON INJECTION TANK OUTLET.70 RCS COLD LEG, ;
QUTSIDE CONTAINMENT ISOLAfl0N VALVE ) M0 GATE 03.00 2 A OC CIV EV 23 ) 1.SI MOV 1569A 11715 CBM D96A 3 0F 3 CS LT I ST VP HIGH HEAD SI FROM CHARGING HEADER TO RCS HOT LEGS, OUTSIDE CONTAINMENT 150LAT10N VALb! M0 GATE 03.00 2 A DC CIV EV 23 1.$1 MOV 1869B 11715.CBM 096A 3 0F 3 88 LT ST VP HIGN HEAD $1 FROM CHARGING HE ADER TO RCS HDT LEGS, OUTSIDE CONTAINMENT ISOLATION VALVE MO GLOBE 02.00 2 B C EV 1 51 MOV 1885A 11715 CBM D96A 2 0F 3 C3 ST VP "A" LOW HEAD $1 PUMP MINIMUM FLOW / TEST LINE ISOLATION .... ................................................. No GLOBE 02.00 2 B C EV 1.St.MOV 18858 11715.CBM 096A 2 0F 3 83 ST
'es yp l
"B" LOW SEAD $1 PUMP MINIMUM FLOW / TEST LINE ISOLATION 1 51 MOV.1685C 11715 CBM 096A 2 0F 3 D3 M0 GLOBE 02.00- 2 B C EV ST VP "A" LOW HEAD St PUMP MINIMUM FLOW / TEST LINE ISOLATION 02.00 2 B C EV
.1 81.MOV.15850 11715 CBM 096A 2 0F 3 53 No GLOBE ST VP "B" LOW HEAD SI PLMP MINIMUM FLOW / TEST LINE j
ISOLAtl0N 10.00 2 A OC CIV EV 23 1 $1 MOV.1890A 11715 CBM 096A 2 0F 3 07 Mo GATE LT ST ST YP "A" LOW HEAD St PUMP MOT LEG DISCHARGE STOP VALVE, OUTSIDE C'*TAINMENT ISOLATION VALVE 10.00 2 A OC CIV EV 23 1.El.MOV.18903 11715 CBM 096A 2 0F 3 07 MO GATE s i
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VIRGINTA POWER COMPANT PAGE: 63 of 77 [l
. NORTH ANNA UNIT 1 REVISION: 05 FIRST IN$PECTION INTERVAL DATE 10/03/89
[ INSERVICE TESTING PROGRAM VALVE TABLE l .,,s
';f \-
ISO' RELIEF COLD i VALVE- ASr? TEST VALVE TEST REQUEST SHUT
'N-- t/At VE DRAWING $NEET . DRWG VALVE NUMBER NUMBER COOR TYPE $1ZE' CLAL3 CAT POS TYPE TYPE (V* ) (CSV- )
.NUMBERI ..... .... ... .... ..... .... ....... .......
...... ....... e ...... .... .....
11715 CBM 096A- 2 0F 3 07 M0 GATE 10,.00 2 A OC Civ LT 1.SI MOV.18908 ST VP "B" LOW HEAD St PUMP HOT LEG DISCHARGE STOP
' VALVE, OUTSIDE CONTAINMENT ISOLATION VALVE MO GATE 10.00 2 A C CIV EV
.1 $1 Mov 1890C 11715 CBM D96A 2 0F 3 C8 LT 59 ST VP LOW HEAD St PUMPS COLD LEG DISCHARGE STOP VALVE, OUTSIDE CONTAINMENT ISOLATION VALVE M0 CATE 10.00 2 A C Civ EV
'1.SI Mov 18900 11715 CBM 096A 2 0F 3 C7 LT 59 ST.
VP LOW HEAD $1 PUMPS COLD LEG DISCHARGE STOP VALVE, QUTSIDE CONTAINMENT ISOLAtl0N VALVE RELIEF VALVE 00.75 2 C 0 SP 1.SI RV.1845A 11715 CBM 096A 2 0F 3 D6 "A" LOW HEAD $1 PUMP DISCHARGE RELIEF VALVE, RV DISCHARGE TO SAFEGUARDS AREA SUMP 00.75 . 2 C 0 SP 1 St RV 15458 11715 CBM 0964 2 0F 3 C7 RELIEF VALVE LOW HE AD St HE ADER TO COLD LEG RELIEF VALVE,
. /'~j RV DISCHARGE TO SAFEGUARDS AREA SUMP u,, 1 s
RELIEF VALVE 00.75 2 C 0 SP
's_ 1 SI RV 1545C 1171b CBM 096A 2 0F 3 C6
*8" LOW HEAD St PUMP DISCHARGE RELIEF VALVE,
. RV DISCHARGE TO SAFEGUARDS AREA SUMP 00.75 2 C 0 SP 151 RV 1857 11715 CBM 0964 3 of 3 07 RELIEF VALVE BORON INJEC110N TANK RELIEF VALVE, RV DISCHARGE TO FLOOR DRAIN 01.00 2 C 0 SP 151 RV.185BA 11715 CBM D968 1 0F 4 D7 RELIEF VALVE "A" ACCLMJLATOR RELIEF VALVE 01.00 2 C 0 SP 1 81 RV.185BB 11715 CBM 0968 2 0F 4 05 RELIEF VALVE
*B" ACCUMULATOR RELIEF VALVE 01.00 2 C 0 SP 1 $1.RV 1858C 11715 CBM D968 3 0F 4 05 RELIEF VALVE "C" ACCUMULATOR RELIEF VALVE 01.00 2 A C CIV EV 1 51.TV.100 11715.C8M D968 1 0F 4 F3 A0 GLOSE FS LT
VIRGINIA POWER COMPANY PAGE: 64 0F T7 NORTH ANhA UNIT 1 REV!SION: 05 FIRST INSPECT!DN INTERVAL DATE 10/03/89 INSERVICE TESTING PROGRAM - VALVE TABLE Ik N 150 RELIEF COLD (- )
$NEET DRWG WALVE- VALVE ASME TEST VALVE TEST REQUEST SNUT ' / '
T VALVE NUMBER DRAWING NUMBER NUMBER C00R TYPE $1ZE CLASS CAT POS TYPE TYPE (v. ) (CSV. ) A0 GLOBE 01.00 2 A C Clv ST 1-St.TV 100 11715 CBM 0968 1 0F 4 F3 VP NITROGEN SUPPLY TO ACCUMULATORS, DUTS!DE CONTAINMENT ISOLATION VALVE A0 GLOBE 01.00 2 A C CIV EV
31 TV 101 11715 CBM D968 10F 4 E4 FS LT l
ST 54 VP ACCUMULATORS TO WASTE GAS CHARCOAL FILTERS, OUTSIDE CONTAINMENT ISOLATION VALVE A0 GLOBE 00.75 2 A C CIV EV 1 SI TV 1542 11715 CBM D968 1 0F 4 04 FS LT ST 54 VP ACCUMULATOR TEST LINE, INE!DE CONTA!NMEN1 ISOLAtl0N VALVE
..... ........... . ........ ... ................. ..... .... ..... .... ..... A....... ......CIV EV 11715 CBM D96A 2 0F 3 FT A0 GLOBE 00.75 2 C 1 St TV itS9 FS LT l ST VP ACCUMULATOR TEST LINE, OUTSIDE !DNTAINMEN!
ISOLATION VALVE A0 CLDB2 01.00 2 B C EV 1 51-TV 1884A 11715 CBM 096A 3 0F 3 E4 FS ST 54 VP BORON INJECTION TANK RETURN ISOLATION TO BORIC ACIO STORAGE TANK A0 G60BE 01.00 2 8 C EV 1.SI-TV 18848 11715 CBM D96A 3 0F 3 E4 FS ST 54 VP BORON INJECTION TANK RETURN ISOLATION TO BORIC ACID STORAGE TANK A0 globe 01.00 3 s C EV 1 St TV 1884C 11715 CBM D96A 3 0F 3 04 FS ST 54 VP BORON INJECTION TANK SUPPLY ISOLATION FROM l BDelt ACID TRANSFER PUMPS i
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' VALVE' DRAWING SMEET DRWG VALVE' )
NUMBER C00R TYPE $!ZE CLASS CAT POS TYPE TYPE (v. (CSV- ) NUMBER NUMBER ' ..... ..... . ... . ... .... ....... ....... 1 0F 1. F6 A0 GLOBE 00.375 1 4 C CIV EV 1.SS.TV 100A 11715.CBM.0890 FS LT l. ST 54 VP PRESSURIZER L10VID SPACE SAMPLE LINE, INSIDE CONTA]NMENT ISOLAtl0N VALVE 1 of 1 75 A0 Glo8E 00.375 1 A C ClV EV 1.SS TV.1008 , 11715.CsM.0890 FS LT 'l ST VP PRESSURIZER LIQUID SPACE SAMPLE LINE, OUTSIDE CONTAINMENT ISOLAfl0N VALVE A0 CLOBE 00.375 1 A C CIV EV ........
- 1. SS.T V.101 A .11715.CBM 089D 1 of 1 E6 FS LT l ST 54 VP PRESSURIZER VAPOR SPACE SAMPLE LINE, INSIDE CONTAINMENT ISOLATION VALVE 00.375 A C CIV EV 1.SS TV 1018 11715 CBM 0890 't CF 1 E5 A0 CLOBE 1 FS g LT ST VP
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PRESSURIZER VAPOR SPACE SAMPLE LINE, OUTSIDE b CONTAINMENT !$0LATION VALVE Ao CLOSE 00.375 1 A C CIV EV
.1.SS.TV 102A 11715.CBM 0890 1 0F 1 D6 FS LT l ST 54 VP REACTOR COOLANT COLD LEGS SAMPLE NEADER, INSIDE CONTAINMENT !s0LATION VALVE 00.375 A C CIV EV 1.S$.TV.1028 11715 CsM.0890 1 0F 1 D5 A0 GLO6E 1 FS l LT I ST 54 VP REACTOR COOLANT COLD LEGS SAMPLE HEADER, OUTSIDE CONTAINMENT !$0LAfl0N VALVE A0 GLOBE 00.375 2 A C CIV EV 1.SS TV.103A 11715.CBM 0890 1 0F 1 F6 FS LT l ST 54 VP
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NUMBER C00R TYPE $1ZE CLASS CAT POS .- TYPE TYPE (V. ) (CSV. ) WUMBER NUMBER j RHR SAMPLE HEADER, INSIDE CONTAINMENT ISOLA. TION VALVE A0 CLOBE 00.375 2 A C CIV EV 1*S$*TV 103B 11715 CBM 089D 1 0F 1 F5 FS LT l. ST 54 VP-RHR SAMPLE HEADER, OUTSIDE CONTAINMENT 150LA* TION VALVE
- 1 SS TV 104A 11715 CBM 0890 1 0F 1 C6 A0 GLOSE 00.375 2 A C ClV EV FS LT g ST 54 VP PRESSURl!ER RELIEF TANK GAS SPACE SAMPLE LINE, INSIDE CONTAINMENT ISCLATION VALVE A0 GLOBE 00.375 2 A C CIV EV 1.SS TV 1048 11715.CBM 0590 1 0F 1 C5 FS LT ST VP PRE $$URIZER RELIEF TANK GAS $ PACE SAMPLE LINE, OUTSIDE CONTAINMENT ISOLAtl0N VALVE 00.375 1 A C C!v EV 1 SS TV.106A 11715.CBM 0890 t of 1 E6 A0 GLOBE FS LT ST 54 VP REACTOR COOLANT HOT LEGS SAMPLE HEADER, INSIDE CONTAINMENT ISOLAfl0N VALVE A0 GLOBE 00.375 i A C CIV EV 1 $$ TV 1068 11715 CBM 0890 1 0F 1 ES FS LT ST 54 VP REACTOR t00LANT HOT LEGS SAMPLE HE ADER, OUT.
SIDE CONTAINMENT ISOLATION VALVE 00.375 2 A C Civ EV 1 55 TV.112A 11715.CsM 0899 3 0F 4 D3 A0 GLOBE FS LT sf 54 VP STEAM GENERATORS SAMPLE HEADER, INSIDE CON. TAINENT ISOLA 110N VALVE 00.375 2 A C CIV EV 1.sS.TV.1128 11715 CBM 089s 3 0F 4 C3 A0 CLOSE FS LT lW -
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- REVISION: 05 - .!
;i t FIRST INSPECTION INTERVAL DATE 10/03/89 i
5 s6 _!
- p y-7 i INSERVICE TESTING PROGRAM . VALVE TABLE .1
,n i-ISO .. RELIEF COLD- .l l'l-f.V I, - VALVE NUMBER DRAWING NUMBER
$ MEET DRWG VALVE NUMBER C00R TYPE VALVE : ASME
$!!E TE$f VALVE.. TEST REQUEST - SNLIT - :
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- CLASS CAT POS
- TYPE TYPE 1 (V. ) (CSV. ) .i II /f '1 $$.TV.1128 '-11715 CBM 089s. 3 0F 4 C3 'A0 GLOSE. 00.375- 2 A. C. CIV - $7 l fi VP .
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;i' FIRST INSPECT 10N INTERVAL
< 'C DATE 10/03/89 (NSERVICE TESTING PROGIAM
- VALVE TABLE -
. ISO RELIEF COLD i ' $NEET - DRWG VALVE
' VALVE DRAWING VALVE ASME TEST VALVE TEST REQUEST $ NUT NUMBER- ~ NUMBER Ntm0ER COOR TYPE S!!E CLASS CAT POS TYPE TYPE (V. 3 (CSV- )
o 1 SV.TV 102 1 11715 CBM 072A -.2 0F 3 C3 A0 GLOBE 06.00 2 A C CIV EV j '. FS LT ST VP ' CONDENSER AIR REMOVAL DISCHARG TO CONTAINa MENT, OUTSIDE CONTAIN ISOLATION VALVE l ................................. .......................................................................................... I. 1 SV TV.102 2 11715 CBM 072A 2 0F 3 B3 A0 GLOBE 06.00 NC B C EV IL FS ST VP
- CONDENSER AIR kEMOVAL DISCHARGE TO VENTILA-TION VENT 1 SV TV.103 11715 CBM 072A 2 0F 3 D3 A0 GLOBE 06.00 2 A C CIV EV FS LT ST VP CONDENSER AIR REMOVAL DISCHARCE TO CONTAIN-MENT, OUTSIDE CONTAINMENT ISOLATION VALVE , ,~
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VALVE DRAWING SHEET DRWG VALVE VALVE- ASME ISO TEST VALVE TEST RELIEF COLO REQUEST SMUT (V. ) (CSV. ) j 1 I 1 J NUMBER C00' 'PE SIZE CLASS CAT POS TYPE TYPE U 'WUMBER WUMBER-
'CK VALVE 20.00 3 C OC CV 63 L 1.SW 003 11715 CBM 078A 3 0F 4 D7 .............
UNIT 1 "A" SERV!CE WATER PUMP DISCHARGE CHECK VALVE CHECK VALVE 20.00 3 C OC CV 63 ( J I 1.SW 010 11715 CBM 07BA 3 0F 4 06 UNIT 1 "B" SERvlCE WATER PUMP DISCHARGE CHECK - VALVE
........................... ... ................................................................................s...........
CV 63 g I 11715 CBM 078A : 1 0F 4-C3 CHECK VALVE 24.00 3 C OC 1 SW 022 UNIT 1 AUXILI ARY SERVICE WATER PUMP DISCHARGE CHECK VALVE CHECK VALVE 24.00 3 C 0 CV 45 1 SW.114 11715 CSM 0788 1 0F 4 F8
*A" SERVICE WATR HEADER SUPPLY CHECK VALVE TO RECIRC SPRAY HX UPSTREAM OF CROSS CONNECT 24.00 3 0 CV 45 1 SW 116 11715 CBM-0788 10F 4 FB CHECK VALVE- C "B" SERVICE WATR HEADER SUPPLY CHECK VALVE TO RECIRC SPRAY HX UPSTREAM OF CROSS CONNECT
...................................... ................ CHECK VALVE 16.00 2 C 0 CV 45 1.SW 120 11715.CBM 0788 1 0F 4 E3 "A" RECIFC SPRAY HEAT EXCHANGER SERVICE WLTER SUPPLY CHECK VALVE 16.00 2 C 0 CV 45 1.SW 130 11715.CBM 0788 1 0F 4 E4 7 HECK VALVE l
/~N "B" RECIRC SP4AY HEAT EXCHANGER SERVICE WATER
!.(( SUPPLY CHECK VALVE j% CHECK VALVE 16.00 2 C 0 f.V 45 1 SW 140 11715.C8M 0788 1 0F 4 E6 "C" RECIRC SPRAY MEAT EXCHANGER SERVICE WATER SUPPLY CHECK VALVE 16.00 2 C 0 CV 45 1.SW 150 11715.CBM 0788 1 0F 4 ET CHECK VALVE "D" REClRC SPRAY HEAT EXCHANGER SERVICE WATER SUPPLY CHECK VALVE 04.00 OC CV 1 SW 364 11715.FB .0400 1 0F 3 E7 CHECK VALVE NC C SERVICE WATER SUPPLY TO CONTROL ROOM CONDENSER WATER PUMPS 04.00 OC CV 1.SW 386 11715.Fs .0400 1 0F 3 C7 CHECK VALVE NC C SERVICE WATER SUPPLY TO CONTROL ROOM CONDENSER WATER PLMPS 04.00 OC CV 1.SW 420 11715.FB -0400 1 0F 3 A7 CHECK VALVE NC C SERVICE WATER SUPPLY TO CONTROL ROOM CONDENSER WATER PUMPS 24.00 3 3 0 EV 34 1 SW MOV 101A 11715.CBM.078A 4 0F 4 83 M0 BFLY k 1
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/ VALVE DRAWING NUMBER C00R TYPE $1ZE CLASS CAT POS TYPE TYPE (V- ) (CSV- )
NUMBER NUMBER 11715 CBM 078A 4 0F 4 B3 M0 BFLY 24.00 3 8 0 ST 1 SW MOV 101A VP
*A" SERVICE WATER HEADER SUPPLY ISOLATION TO
........ ............. ..... .................... . .... ...................... ............................................ j REclRC SPRAY HEAT EXCHANGERS MO BFLY 24.00 3 8 0 EV 34 1 SW MOV-1018 11715 CBM 078A 4 0F 4 B3 ST VP "A" SERVICE WATER HE ADER S1JPPLY ISOLAtl0N TO RECIRC $ PRAY HEAT EXCnANGERS
.........................................., .. .... ......... . ............ .... ............ .......................... l M0 BFLY 24.00 3 B o EV 34 i 1 SW MOV 101C 11715 CBM 078A 4 0F 4 B3 ST YP
*B" SERVICE WATER HEADER SUPPLY ISOLAT10N TO REC!RC SPRAY HEAT EXCHANGERS ..... .... .. ... ... .. . ................. ..................... g M0 BFLY 24.00 3 8 0 EV 34 l 1 $W MOV 101D 11715 CBM 078A 4 0F 4 C3 ST VP "B" SERVICE WATER HEADER SUPPLY ISOLAT10N TO RECIRC SPRAY HEAT EXCHAkGERS 24.00 3 8 0 EV 1 SW MOV 102A 11715 CBM 0788 1 0F 4 F8 MO BFLY ST VP j
p SERVICE WATER SUPPLY CROSS CONNECTS To RECIRC O SPRAY HEAT EXCHANGERS 11715 CBM 0788 1 0F 4 F8 M0 BFLY 24.00 3 8 0 EV 1.SW MOV 1028 ST VP SERVICE WATER SUPPLY CROSS CONNECTS TO RECIRC SPRAY HEAT EXCHANGERS
................ .............. ....... .................. ..... 16.00 .... . .....
2 A OC
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EV 1 SW MOV 103A 11715 CBM 078B 1 of 4 E3 MO BFLY LT ST VP : SERVICE WATER SUPPLY TO HA" RECIRC SPRAY HEAT j EXCHANGER, OUTSIDE CONT ISOLATION VALVE 11715 CBM 0788 1 0F 4 E4 M0 BFLY 16.00 2 A OC CIV EV 1.SW MOV 103B LT ST VP SERVICE WATER SUPPLY 70 "B" REclRC SPRAY HEAT EXCHANGER, OUTSIDE CONT ISOLAT!DN VALVE CIV EV 1 SW MOV 103C 11715 CBM 078B 1 0F 4 E6 M0 BFLY 16.00 2 A OC LT ST l VP i i I
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VALVE DRAWING. SHEET DRWG VALVE VALVE SIZE ASME CLASS CAT POS TEST VALVE TEST TYPF. TYPE REQUEST SHUT (v. ) (CSV. )
~WUMBER . NUMBER NUMBER .COOR TYPE SERVICE WATER SUPPLY 70 "C" REclRC SPRAY HEAT EXCHANGER, OUTSIDE CONT (SOLATION VALVE 1 SW MOV.1030 11715 CBM 0788 1 0F 4 E7 MO BFLY 16.00 2 A OC CIV EV LT
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VP SERVICE WATER SUPPLY TO "D* RECIRC $ PRAY MEAT EXCHANGER, OUTSIDE CONT ISOLAtl0N VALVE 16.00 2 A OC CIV EV 1 SW MOV 104A 11715 CBM 0788 1 0F 4 C3 No BFLY LT ST VP I SERVICE WATER RETURN FROM "A" RECIRC SPRAY HEAT EXCHANGER, OUTSIDE CONT !$0LATION VALVE 11715 CBM 078B 1 or 4 C5 Mo BFLY 16.00 2 A DC Civ EV 1 SW MOV 1D4B LT ST VP SERVICE WATER RETURN FROM "B" RECIRC SPRAY HEAT EXCHArGER, OUTSIDE CONT ISOLAfl0N VALVE 1.SW MOV 1D4C 11715 CBM 0788 1 0F 4 C6 MO BFLY 16.00 2 A OC Civ EV LT ST VP
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Mo BFLY 24.00 3 5 0 EV 34 1 SW MOV.105A 11715 CBM 078A 4 0F 4 C3 ST VP
............................................. I "B" SERVICE WATER HE ADER RETURN ISOLATION FROM RECIRC SPRAY MEAT EXCHANGERS 0 EV 34 li 1.SW MOV.105B 11715 CBM 078A 4 0F 4 C3 No EFLY 24.00 3 5 ST VP "B" SERVICE WATER HEADER RETURN ISOLATION FROM REC!RC SPRAY HEAT EXCHANGERS
............................................................................................................................ g 1.SW MOV 105C 11715 CBM 078A 4 0F 4 C3 Mo BFLY 24.00 3 8 0 EV 34 i ST VP
L L Ms te VIRGICIA POWER COMPA07 C'A&E 73 0F 77 NORVH ANNA UN17 1 RETIS10N: 05 FIRST INSPECTION INTERVAL DATE:10/03/89
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INSERVICE TESTING PROCRAM - VALVE TABLE ISO RELIEF COLD VALVE DRAWING SHEET CRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NUMBER NUMBER NUMBfR COOR TYPE SIZE OLASS CAT POS TYPE TYPE (V* ) (CSV- )
"A" StiVICE WATER HEA'JEit RETURN ISOLAtl0N FRLW REC!RC SPRAY HEA1 EXCHANGERS
.................... ............... .............................................. ............................ .......... g 1 SW Mov 1050 11715 CBM 078A 4 0F 4 C3 M3 BFLY 24.00 3 B 0 EV 34
- ST VP
/~ "A" SERVICE WATER HEADER RETURN ISOLATION f F00M RECIRC SPRAY MEAT EXCHANGERS 1 SW MOV 106A 11715 CBM 0788 1 or 4 B8 M0 BFLY 24.00 3 B 0 EV ST
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VP SERVICE WATER RETURN CROSS CONNECTS FROM RECIRC SPRAY HEAT EXCHANGERS 1 SW MOV.1068 11715 CBM 0788 1 0F 4 A8 M0 BFLY 24.00 3 0 0 EV ST VP SERVICE biATER RETUPN CROSS CONNLCTS FROM RECIRC SPRAY HEAT EXCHANGERS 1 SW MOV 108A 11715-CBM 078C 1 of 2 B3 Mo BFLY 24.00 3 B C EV l ST i VP 1 l ..... ...... ............. ..... . .... . ... !- "A" SERVICE WATER HEADER SUPPLY ISOLAfloh TO COMFONENT COOLING HEAT EXCHANGERS 1 SW MOV 108B 11715 CBM 078C 1 0F 2 83 Mo BFLY 24.00 3 B C EV ST VP $
"A" SERVICE WATER NEADER SUPPLY ISOLATION 70 COMP 0hENT COOLING HEAT EXCHANGERS 1 SW Mov 113A 11715 CDM 07BA 4 0F 4 B7 M0 SFLY 10.00 3 0 0 EV ST VP SERVICf. WATER RETURN !$0LAfl0N FROM FUEL PIT COOLERS 1 SW MOV 1138 11715 CBM 078A 4 0F 4 e5 M0 BFLY 10.00 3 0 0 EV ST VP SERVICE WATER SWPLY ISOLAfl0N TO FUEL PIT COOLERS l 1.SW MOV 115A 11715 CBM 07EA 10F 4 E7 No BFLY 24.00 3 B 0 EV ST VP i SERVICE WATER HEADER SUPPLY ISOLATION l
VALVE FROM AUXILIARY SERVICE WATER PUMPS \ 1 SW MOV 117 11715 CBM 0?BA 1 0F 4 C3 M0 BFLY 24.00 3 8 0 EV r (' f i f t l l
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; VALVE DRAWING SHEET DRWG 9ALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NUM6ER' WOMBER NUMBER .COOR TYPE SIZE. CLASS CAT PDS . TYPE TYPE (V- ) (CSV. )
'1 $W-MOV 117. 11715 CBM 07&A 1 of 4 C3 Mo BFLY 24.03. 3 3 0 ST VP 47
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' !$DLAfl0N VALVE I
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1 SW MOV.121A ~ 11715 fN 078H 1 0F 1 B5 No BFLT 10.00 3 3 0 EV ~ l. 3 i ST q VP >
"q') - SERVICE WATER TO SPRAY ARRAYS STOP VALVE
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1.SW McV-1218 11715 FM 078H 1 of 1 87- M0 BFLY 18.00 3 s- 0 EV - iy ST
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VP SERVICE WATER TO $5 RAY ARRAYS STOP VALVE s 1 SW MOV 122A 11715 FM 078H 1 of 1 C5 M0 BFLY 18.00 3 8 0 EV ST VP ( _", . SERVICE WATER TO SPRAY ARRAYS STOP VALVE l l ................................................. . ................. .............................. ....................... 1 SW MOV 122B 11715 FM 078H 1 0F 1 C6 Mo BFLY 18.00 3 s o EV ST \ VP I . - 1 SERVICE WAYER TO SPRAY ARRAYS S10P VALVE i/ ..... .... .................................................. .................................................. ........... 1\ - 1 SW MOV 123A ' . 11715.rk 078N 1 of 1 E4 M0 BFLY 24.00 3 B C EV W. s ST VP SERVICE WATER SYPASS VALVE '
...i............................................... ........................................................................
r - tarW >04 1238 11715 FM 078H 1 Of 1- E8 M0 BFLY 24.00 3 B C EV ST VP SERVICE WA1E11 BYPASS VALVE s ......... .................................... ..................... ....................................................... 1 1.SW Rv.100A 11713 C8M 0714 1 0F 4 E3 RELIEF VALVE 00.75 2 C 0 SP ) 4 "A" REClRC SPRAY MEAT EE* HANG SERVICE WATER RELIEF 1 ALVE, AV DISCHARM To CONT SUMP l. t 1.SW RV.1008 11715 CBh 0788- 1 or 4 E4 A.tLIEF VALVE 00.75 2 C 0 FP
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*B" RECIRC SPttr NEAT EXCFAEC SERVICE WATER RELIEF VALVE, RV OISCHARGE TO CONT SUMP 1 SW-RV.100C 11715 CBM 07BE 1 of 4 E6 ret?EF VALVE 00.75 2 C 0 SP
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$. VALVE ASME TEST VALVE TEST REQUEST SHUT l SHEET ORWG VALVE (CSV. )
('~ ',/ VALVE DRAWING WUMBER NUMBER C00R TYPE S!ZE CLASS CAT POS TYPE TYPE (V- ) { NukBER . . . ... . . .. . .
... ..... . .... . .. l
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"CH RECIRC SPRAY HEAT EXCHANG SERVICE WATER J RELIEF VALVE, RV DISCHARCE TO CONT SUMP . . . ..... .... ....... j
. . .. .... .. ... l RELIEF VALVE 00.75 2 C 0 SP 1 SW RV 1000 11715 CBM 0788 1 0F 4 E7 ....... ..
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. .. . . . .... ... . ....... i "Da RECIRC SPRAY HEAT EXCHANG SERVICE WATER REllEF VALVE, RV DISCHARGE TO C0hi SUMP ... . . . .. .... .. ..........
RELIEF VALVE 00.75 3 C 0 SP 1 SW RV 101A 11715 CBM 078C 1 0F 2 E5 . .. UNIT 1 "A" COMPONENT COOLING HEAT EXCHANGER SERVICE WATER RELIEF VALVE . . . . . .... . ... . ... . ... . . ... . . ... ..... .... .. ... ,,...,,,
. ... .. ... 0 SP RELIEF VALVE 00.75 3 C 1 SW RV 1018 11715 CBM 078C 1 0F 2 E6 ..
UNIT 1 "B" COMPONENT COOLING NEAT EXCHANGER SERVICE WATER RELIEF VALVE . .. . .. . .. ...... . .. . ..... .. . . ....... M0 BFLY 24.00 3 8 0 EV 2 SW MOV 2118 11715 CBM 078A 10F 4 E6 ST VP SERVICE WATER HE ADER SUPPLY ISOL Atl0N VALVE FROM AUXILI ARY SERVICE WATER PUMPS
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; NORTH ANNA (Q11.i REV!$10N: 05 !
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> , , INSERVICE TESTING PROGRAM . VALVE TABLE . -)
f-
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DRAWING $NEET DRWG VALVE ' VALVE SIZE ASME TEST VALVE TEST CLASS CAT POS TYPE TYPE REQUEST SHUT (v. ) (CSV. ) NUMBER NUMBER NUMBER COOR TYPE ....... ....... ? J. .. ... ....... ...... .... ..... ..... ..... ... .... ..... ....
.1 0F 3 '.F3 AD CLOBE . 01.50 2 A C CIV EV
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, CORTH ANNA UNIT 1'
' DATE 10/03/89-FIRST INSPECT 10N INTERVAL
' '1NSERVICE TESTING PROGRAM
- VALVE TABLE ,
,): - .
, RELIEF'. COLD. ,
VALVE ASME' 150-TEST' VALVE . TEST-REQUEST $ NUT DRAWING - 1 SHEET . DRWG- VALVE.
$11E CLASS 'CATc Pos TYPE TYPE- -(V. ), (CSV. )-
l., * [VALYE: : NUMSE8t : ' NUM8ER : C00R. TYPE. ....... . .....
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L 1 9 [ ? , b4 ' p: PAGE: 77 0F 77 VIRGIN!A POWER COMPANY REVISION: 05 Il CORTH ANh4 UNIT 1 DATE 10/03/89 i b ..FIRST INSPECT 10h INTERVAL'
. INSERVICE TESTING PROGRAM + VALVE TABLE a sw . ISO' RELIEF' COLD f REQUEST SHUT l f SHIET DRWG YALVE VALVE ASME TEST VALVE TEST (V. ) (CSV. ) !
hm /' J VALVE' NJMBER ... DRAWikG NUMBER NUMBER C00R TYPE SIZE CLASS CAT POS TYPE TYPE-
....... ....... t4
...... 00.75 - 2 C C CV CHECK VALVE 11715.CBM.102A - 2 0F 2 .F7 11.WT.038.
"A" STEAM GENERATOR CHEMICAL FEED SUPPLY CHECK VALVE CHECK VALVE 00.75 2 C C CV
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"B" STEAM GENERATOR CHEMICAL FEED SUPPLY .3 CHECK VALVE
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CHECK VALVE 00.75 - 2 C C 11715 Cam 102A 2 0F 2 07 iiWT 066 "C" STEAM GENERATOR CHEMICAL FEED SUPPLY CHECK VALVE MANUAL GATE 03.00 2.................................................. AE C Civ LT 5: 1.WT.465 13075 CBM 102C 10F 1 E6 WET LAY UP f N FROM "A" STEAM GENERATOR,
.NT ISOLATION VALVE INSIDE CONT 4 i 03.00 2 AE C CIV LT MArJAL GATE 13075 CSM 102w 1 0F 1 E5 1 WT.468
......... ..............."A"...................
S1EAM GENERATOR,
.. WET LAY UP RETURN FROM DUTSIDE CONTAINMENT !$0LAT10N VALVE
.........................................................03.00 MANUAL GATE 2 AE C CIV LT 13075.CBM 102C - 1 0F 1 06 1.WT.458 WET LAY UP RETURN FR3M "B" STEAM GENERATOR,.
INCIDE CONTAINMENT !$0LAfl0N VALVE.
.................................................MANUAL .........................................................n................
AE C CIV LT GATE 03.00 2 13075 CBM 102C 1 0F 1 05
. )<'tr 1 WT 491-WET LA) UP RETURN FROM "B" STEAM GENERATOR, I OUTSIDE CONTAINMENT ISOLATION VALVE
> s5 __ ; ,
13075.CtM 102C' 1 0F 1 B6 MANUAL GATE 03.00.................................................. 2 AE C CIV LT 1.WT.511 WET LAY UP RETURN FROM "C" STEAM GENERATOR, INSIDE CONTAINMENT ISOLATION VALVE 13075.csM.102C 10F 1 B5 MANUAL GATE 03.00 2 AE C CIV LT 1.WT 514 WET LAY UP RETURN FROM "C" STEAM GENERATOR, OUTSIDE CONTAINMENT ISOLAT10el VALVE O. 5
f . 2.3.5 Valve Inservice Test Program Relief Requests C Relief requests- identify those Section XI Code requirements considered to be impractical. The basis for the relief request and the alternate testing to be performed is given. The -relief request numbering' system has been modified since
!- ' Revision 3. 'The old relief request number is given in parentheses, ..
i l
!- j J
h t l l 2-38 Rev.5 NPV-002c/45 October 3, 1989 l , l \~. .. . _ _ _ _ _ _ _ . _ i
RELIEF REQUEST V-1 (CC-Note-01) Relief Request withdrawn.
)
.l 1
i Rev. 5 2-39 i NPV-002d/45 October 3. 1989 l u i
f RELIEF REQUEST V-1 -(CC-Note-02)
, r'~
1 Replaced by Cold Shutdown Justification CSV-1
\
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( Rev. 5 2-40 October 3, 1989 NPV-002d/45
t- . 7 e ,
- RELIEF REQUEST V-3 (CC-Note-03) c cV.
Wh 6 i/X ,)l
- h. .; I. IDENTIFICATION'0F COMPONENTS E System : ' Component Cooling ~-
1-CC-193
^j Valve (s): 11-CC-84 ;)
1-CC-119 1-CC-198 i CC-154 p , i. ' Class : 2 II. IMPRACTICAL CODE REQUIREMENTS 0 ' Exercise valves every three months l III. BASIS FOR RELIEF F
.These check valves must seat upon reversal of flow in order to fulfill their safety functions. The only exercise method to verify this actuation is to perform a leak rate test /back pressure test. A part-stroke exercise test during plant operation is not possible.
Since the valves are located inside containment and/or their systems are required during power operation, they cannot be tested every. three months. 1-CC-193 and 1-CC-198 are check valves in the component cooling lines to the RHE -heat exchangers. These lines cannot- be drained because the RHR system is needed during cold shutdown to control the RCS temperature. IV. ALTERNATE TESTING Exercise for operability each refueling-(not'to exceed 24 months) i:' Note: This Relief Request was docketed before April 3, 1989. The alternate testing only deals with test frequency which is not specifically addressed in the NRC Generic Letter 89-04 Attachment 1. l
,.)y\
.(-q/.. 2-41 Rev. 5
.NFV-002d/45 October 3, 1989 1
1
.i,4 i j
RELIEF REQUEST V-4 (CVCS-Note-01) Replaced by Cold Shutdown Justification CSV-5 u's l l J J i I l l l l l 2-42 Rev. 5 l NPV-002d/45 October 3, 1989 {. l 1<
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- ' RELIEF REQUEST V-5 (CVCS-Note-02)
-y/f L,p 94 v
;,l fM ; Replaced by Cold Shutdown Justification CSV-6 I':j-{ .
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V,
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2-43 Rev. 5 NPV-002d/45 October 3, 1989
'T ;1
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r y, = 7- - 4 RELIEF REQUEST V-6 (CVCS-Note-03)
@ gh . ;
. Replaced by Cold Shutdown Justification CSV-7
.(+
('.
-)
_-; l[ _l C. i F. L I .' l. '/ \. f O NPV-002d/45 2 44 Rev. 5 October 3, 1989 s
mi RELIEF REQUEST V-7 (CVCS-Note-04)
- - es Replaced by Cold Shutdown Justification CSV-4 , . J-'
O O 2-45 Rev. 5 October 3. 1989 NPV-002d/45 I-
i 9 REl.IEF REQUEST V B ~ (CVCS-Note-05) r Replaced by Cold Shutdown Justification CSV-8 a l i
.i I
I t i k Rev. 5 2-46 NPV-002d/45 October 3, 1989 ,1
-- -- -----_ A
a P ' p- , RELIEF REQUEST V-9 '. (CVCS-Note-06) e
- r. ~
k:1s )v u I. IDENTIFICATION OF COMPONENTS i h' System. Chemical &_ Volume Control Valve (s): 1-CH-MOV-1380 t 1-CH-MOV-1381 Class : 2
-II. IMPRACTICAL CODE REQUIREMENTS P
Exercise valves every three months. III. -BASIS FOr NELIEF
. Charging flow to the reactor coolant pump seals is required at all
. times .while the pumps are in operation. Failure of one of these valve s in the closed position could result in damage to the reactor e
' coolant pump seal, thus placing the plant in an unsafe condition.
Also, the valve controllers do'not allow for a part-stroke exercise test. The reactor coolant pumps.must be secured and-reactor coolant pressure must be above 100 psig to perform the exercise tests. V' IV. ALTERNATE TESTING _ Exercise every cold-shutdown when the reactor coolant pumps are jk secured and reactor coolant pressure is above 100 psig. (x Note: This Relief Request was not docketed before April 3, 1989. The alternate testing presented in this Relief Request only deals with test "g frequency which is' not specifically addressed- in the KRC Generic Letter 89-04, Attachment 1. 2-47 Rev. 5 NPV-002d/45 October 3. 1989 p c 1 74 - . _ _ _ _ _ _ _ _ . _ _ _ .______________a
g ,
,y l a ,
k y.. $ RELIEF REQUEST V-10 (CVCS-Note-07) 1 g ;g r :. t j R ,1l
- I. ; IDENTIFICATION OF COMPONENTS System : Chemical & Volume Control 1-CH-336 1-CH-380~
Valve (s): 1-CH-322 1-CH-402
.1-CH-330 1-CH-358 p
Class. : I for 1-CH-330 2 for 1-CH-322 '336, 358, and 380 c II. IMPRACTICAL CODE REQUIREMENTS Fmrcise valves every three months III. BASIS'FOR RELIEF These check valves must seat upon reversal of flow in order to The orily method to verify this fulfill their safety functions.a leak rate /back pressure test. A actuation' is to perform during plant operation is not possible. exercise test part-strokeSince-the valves are located inside containment and/or their system
-are ~ required during power operation, they cannot be. tested every 1-CH-322 is in the ncrmal charging line to the RCS.
.three months. can not be drained during short cold shutdowns because These lines 1-CH-336, 358,1and 380 are in i
( charging flow is often maintained. supply lines, and 1-CH-402 is in the RC the- RCP seal waterSeal flow is used during cold shutdown to reduce water return line. 1-CH-330 io the charging
" RCS leakage: and float the RCP seals. isolation valve. The supply to loop fill header, inside containmentbe exercised only dur valves will j small increase in safety gained by testing during cold shutdown does not justify draining lines and performing leak rate tests.
IV. ALTEFSATE TESTING Exercise for operability every refueling (not to exceed 24 months) The' alternate Note: This Relief Request was docketed before April 3, 1989. with test frequency which is not specifically testing only deals addressed in the NRC Generic Letter 89-04, Attachment 1. J f. J
'- Rev. 5 2-48 October 3, 1989 NPV-002d/45
f; RELIEF REQUEST V-11 (CVCS-Note-08) t. Replaced by Cold SIutdown Justification CSV-10 4 O o NPV-002d/45 2-49 0 tober 3, 1989
'l l
RELIEFREQUESTV-li (CVCS-Note-09) l Relief Request withdrawn, valve removed from IST Program. a l t-l l 2-50 Rev. 5 I NPV-002d/45 October 3, 1989 s
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l L--__-----------_-__---_-_--__________________________ _ _ _ _ _
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RELIEF REQUEST V-13 (CVCS'-Note-10) i Relief Request withdrawn. 8 I l u(\ - Rev. 5 2-51 October 3. 1989 NPV-002d/45
. RELIEF REQUEST V'14 (CV-Note-01)
I. IDENTIFICATION OF COMPONENTS L System : Containment Vacuum
- 1.
- I Valve (s): 1-CV-TV'-100 -
. Class : 2 II. IMPRACTICAL CODE REQUIREMENTS Exercise valve every three months III. BASIS FOR RELIEF This containment isolation valve must remain closed during Modes 1, 2, 3 & 4 per Technical Specifications (T. S. 3.6.5.1). Full or part-stroke exercising during power operation would decrease plant safety and be in violation of Technical Specifications. Also, the valve controller does not allow for a part-stroke exercise test.
' IV. ALTERNATE TESTING
[ l 1 Exercise for operability during cold shutdowns when containment vacuum is broken and use of the containment air ejector is required. Note: Tnis Relief Request was docketed before April 3, 1989. The alternate testing only deals with test frequency which is not specifically i addressed in the NRC Generic Letter 89-04, Attechment 1. {
,k.
' (v) NPV-002d/45 2-52 Rev. 5 October 3, 1989 l
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/RE' LIEF REQUEST V-15's(DA-Note-01) l$)
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- 1. 'IDENTIFIC TION OF COMPONENTS' System : Drains.- Aerated
. Valve (s): 1-DA-66 I .
Class. ; 2 11..' IMPRACTICAL CODE REQUIREMENTS Exercise. valve every three months III. BASIS FOR RELIEF This check. valve must seat-upon reversal of flow in order to fulfill its safety function. The only. method to verify this actuation is to F perform ~a leak-rate /back pressure test. ASince part-stroke exercise the valve test. is located is; not'possible during plant operation. i' inside containment,.it cannot be tested every. three months. The
. valve..willobe , exercised only during refueling outages because the small increase in safety gained.by testing during. cold shutdown does.
not justify draining the lines and performing a leak rate test. g IV. ALTERNATE TESTING
. Exercise for operability every refueling (rot'to exceed 24 months)~
j
%)
e The alternate Note: This -Relief Request was docketed before April 3. 1989. testing only deals 'with test frequency which is' not 1. specifica13y addressed in the NRC Generic Letter 89-04, Attachment (
. :/
['\[.
- \_/ Rev. 5 2-53 October 3, 1989 NPV-002d/45 f
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.',5, 4
RELIEF REQUEST V-16 (FP-Note-01). s/n I.- IDENTIFICATION OF COMPONENTS x 2-Systemc : -Fire Protection-x;; _ Valve (s): 1-FP-272-Class : 2
.II. ' IMPRACTICAL. CODE. REQUIREMENTS
' Exercise valve every three months
'III. ' BASIS FOR RELIEF This check valve must. seat =upon reversal of flow in order to fulfill l-its safety function. The only method.to verify this actuation is to perform a. leak rate /back pressure test. A part-stroke exercise test is not'possible during plant. operation. Since the valve is: located inside containment. .it cannot. be tested every three months.
1-FP-272 is in the containment fire protection system. Testing this valve will render the fire protection system inoperable. It will be-
. exercised.only during refueling outages because the small increase in > safety gained .by testing during cold shutdown does not justify draining the. lines and performing a leak rate test.
IV. ALTERNATE TESTING Exercise for operability every refueling (not to exceed 24 months) This Relief Request was docketed before April 3, 1989. The alternate Note: testing Lonly deals with test frequency which is not specifically
' addressed in the NRC Generic Letter 89-04. Attachment 1.
ysl b NPV-002d/45 2-54 Rev. 5 October 3, 1989
. _ . _ _ . . ~ . . . ._-____--__ a
i i RELIEF REQUEST V-17 (FW-Note-01) j Replaced by Cold Shutdown Justification CSV-Il ( l l l l
)
( L 2-55 Rev. 5 ( NPV-002d/45 October 3, 1989 l l _________--__O
RELIEF REQUEST V-i8 (FW-Note-02)
,( Replaced by Cold Shutdown Justification CSV-12
( '4 i u s' l l i 1 ( l' N,j' l l l [ l , NPV-002d/45 2-56 Rev. 5 ! October 3, 1989 l l l , ! l
[- M RELIEF REQUEST V-19 (FW-Note-03) i-
/~N Relief Request withdrawn.
k l I I I { t c
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( l I J l 2-57 Rev. 5 NPV-002d/45 October 3, 1989
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i RELIEF.- REQUEST-.V 20 (HC-Note-01)- i 1 4 I.l,IDENTIFICATI0N'0F_ COMPONENTS- , 1 System ,: - Post Accident. Hydrogen Removal p. C ,
- 1 Valve (s): 1-HC-14L j 1-HC-18 !
. J_
-Class. : 2' II. IMPRACTICAL CODE REQUIRDIENTS Exercise valves overy three months
,' III. , BASIS FOR' RELIEF' 1 These check valves must seat upon reversal- of flow in- order to fulfill. their-: safety' functions. The only method to verify this
' actuation is to perform a leak rate test. Since the valves are
.s. ' located, inside . containment. they -cannot' be tested every three D
' months. ,A part-stroke exercise test is not possible' during plant-
' operation. 'They will be' exercised only during refueling outages-because the small increase in safety gained by testing 'during . cold J shutdown does not justify performing leak rate tests.
.~
IV. ALTERNATE TESTING Exercise for operability every refueling (not to exceed 24 months)
~
,1, /'
The alternate. Note: This Relief Request was docketed before April 3, 1989.
-testing'only deals with test frequency. which is not specifically addressed in the NRC Generic Letter-89-04, Attachment 1.
b E (
' 0 NPV-002d/45 2-58 Rev. 5 October 3, 1989
l ti RELIEF REQUEST V-21 (IA-Note-01) I. IDENTIFICATION OF COMPONENTS System : Instrument Air Valve (s): 1-IA-55 1-IA-149 Class : 2 II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every thtee months l III. BASIS FOR RELIEF These check valves must seat upon reversal of flow in order to fulfill their safety functions. The only method to verify this Since the valves are l actuation is to perform a leak rate test. located inside containment, they cannot be tested every three months. A part-stroke exercise test is not possible during plant operation. 1-IA-55 is in the instrument air supply line to containment. Testing this valve renders the instruments and air inside containment inoperable. i I components supplied by instrument j They will be exercised only during refueling outages because the (. small increase in safety gained by testing during cold shutdown does
! '( ~ ' not justify performing leak rate tests.
3 l IV. ALTERNATE TESTING Exercise for operability each refueling (not to exceed 24 months) Note: This Relief Request was docketed before April 3, 1989. The alternate testing only deals with test frequency which is not specifically addressed in the NRC Generic Letter 89-04, Attachment 1. I 2-59 Rev. 5 NPV-002d/45 October 3, 1989
k; h-PILIEF REQUEST V (MS Note-01)
.!4.
Replaced by Cold Shutdown Justification CSV-13 l: Tf'~~3j; t e (j= 4 i A=*
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l l l l 1-
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- R
' 2-60 0ctober 3, 1989 NPV-002d/45 I
l l
7 I i j RELIEF REQUEST v-23 (MS-Note-02) U
\
- ( ,/
6 Replaced by Cold Shutdown Justification CSV-14 l I l i I i 1 l l t i l-t i ^ f ( l- , 1 1 1 l l l 1 l i l l 2-61 Rev. 5 ' !- NPV-002d/45 0 ;aber 3. 1989 ! i 1 I
RELIEFREQUESTVh4 (MS-Note-03) l^ Replaced by Cold Shutdown Justification CSV-15 l )
,/( / T .\ / 2-62 Rev. 5 NPV-002d/4 5 October 3, 1989
{ . - _ _ _ _ _ _ _ _ _ -
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' RELIEF REQUEST V-25 .(MSJNote-04)
Relief Request Withdrawn
/
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2-63 Rev. 3 NPV-002d/45 October 3, 1989 l~ L l L - - - - - -_ _
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. RELIEF REQUEST V-26 ~(QS-Note-01)
Replaced by Cold Shutdown Justification CSV-17 l 1 i.
]
4 4
-1 F
t{, I l i i 1 ( uO l NPV-002d/45 2-64 Rev. 5 October 3, 1989 u -- - --
(. I i RELIEF REQUEST V-27 (RC-Nots-01) , < i )- I. IDENTIFICATION OF COMPONENTS < % .-l j System : Reactor Coolant Valve (s): 1-RC-PCV-145ST l-RC-PCV-1456 C] css : 1 II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every tl,ree months III. BASIS FOR RELIEF Full or part-stroke exercising these valves during power operations i vould cause high differential pressure across the PCV Block Valves. this differential Although these valves are designed to accommodate pressure, cycling would eventually degrade safety. the block valves seating Also, the valve capability, thus decreasing plant controllers do not allow for a part-stroke exercise test.- These the Reactor Coolant valves will be exercised during shutdowns when System is depressurized. IV. ALTERNATE TESTING 1^ Exercise for operability during cold shutdowns when the Reactor (N Coolant System is depressurized. ( ,) 1989. The alternate Note: This Relief Request was docketed before April 3, testing only deals with test frequency which is 1.not specifically addressed in the NRC Gencric Letter 89-04, Attachment
/
,-)
Rev. 5 2-65 October 3, 1989 NPV-002d /45
g E ,
- b. , . . . ,
g %: L L ~ RELIEF REQUEST V (RC-Note-02)
; UI. , IDENTIFICATION.0F COMPONENTS' r'% h(4); ..
System = : Reactor Coolant F g
; Valve (s): :1-RC-149 < ; Class. : '2 L
II. IMPRACTICAL CODE REQUIREMENTS
-Exercise valve,every three months i
~III. . BASIS FOR RELIEF-p This check valve must seat upon reversal of flow in order to = fulfill
~
g its safety function. The only method to verify this actuation is to perform a. leak rate test. >Since -the valve 'is located -inside p, . containment, it cannot be tested every three months. A part -stroke exercise test during normal operation is not possible. 1-RC-149 is in the primary grade water to pressurizer relief tank and the #2 seal
. stand pipes. This line can not be drained during short cold shutdowns' because the PRT is required during normal' cold shutdowns.
~ Standpipe level must be maintained when the RCS is pressurized to l control leakage'. The valve will be exercised only during refueling
- i. ~
'outsges because the small inc'rease in safety gained by testing during cold shutdown does not justify draining lines and performing a leak Lf 1
r rate test. [ IV. ALTERNATE TESTING
^ Exercise for. operability each refueling (not to exceed 24 months)
,.1 E
i Note: This Relief Request was docketed before April 3, 1989. The alternate testing only deals with test frequercy - which is not specifically I addressed in the NRC Generic Letter _89-04, Attachment 1. 2-66 Rev. 5 NPV-002d/45 October 3, 1989
' ' r i 5 7
'I j
RET.IEF REQl'EST V-29 (RHR-Note-01) i; Replaced by Cold Shutdown Justification CSV-18 ) j/- , l ui 1
!~, j j
i, . i !. i, -'c [- .f I: 1 l; ( 2-67 Rev. 5 NPV-002d/45 October 3, 1989
RELIEF REQUEST V-3D (RHR-Note-02) I Replaced by Cold Shutdown Justification CSV-19 l
/ m.
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2-68 Rev. 5 NPV-002d/45 October 3, 1989 _______-_ ]
RELIEF REQUEST V-31 (RHR-Note-03). Replaced by Cold Shutdown Justification CSV-20 - .l i C d NPV-002d/45 2-69 Re . 5 g
RELIEF FIQUEST ve32 (RS-Note-01) Replaced by Cold Shutdown Justification CSV-21
/
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O KPV-002d/45 2-70 *$br3,1989 c
w- .- __ _ l lr s ,. ; s;y .
- RELIEF REQUEST V-33 :(RS-Note-02).
- 1. IDENTIFICATION OF. COMPONENTS System : Recirculation Spray I Valve (s):l-RS-123 1-RS-138 g
' Class : 2.~
II. IMPRACTICAL ~ CODE REQUIREMENTS Exercise valves every three months
, III. BASIS FOR RELIEF These check valves must open and backseat in order to. perform their.
. safety' .' unctions. .Due to system design, they are not in the' Casing Cooling Pump test flowpath. Partial or full stroke exercising "these valves with. flow would flood the containment sump.
IV. .' ALTERNATE TESTING These valves' will be grouped together.and one. valve.from'this group. A-will be- disassembled and inspected every reactor refueling.
' dif ferent valve will be disassembled every reactor refueling. .(
Note: This Relief Request was docketed before April 3, 1989. The alternate-testing presented in this Relief Request conforms to' NRC Generic. Letter 89-04, Attachment 1. Item 2. I l [ NPV-002d/45 2-71 Rev. 5 October 3. 1989 1 i
=
I J RELIEF REQUEST V-34 (SI-Note-01) j s. Replaced by Cold Shutdown Justification CSV-22 i I [ 4 NPV-002d/45 2-72 Rev. 5 October 3, 1989 l .________________a
FILIEF REQUEST V-35 (SI-Note-02) Replaced.by Cold Shutdown Justification CSV-23 , b 2-73 Rev. 5 NPV-002d/45 October 3, 1989 o
I'
- i I
RELIEF REQUEST V-36 (SI-Note-03) t' A
,/ .
\~ Replaced by Cold Shutdown Justification CSV-24 a
i
/
\( 2-74 Rev. 5 NPV-002d/45 October 3, 1989 l l. l
RELIEF REQUEST V-37 (SI'-No te-05)
-L J < I. IDENTIFICATION OF COMPONENTS System : Safety Injection Valve (s): 1-SI-1 1-SI-16 Class : 2 l II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months III. BASIS FOR RELIEF To partial or full flow test these check valves requires taking suction from the reactor containment sump which is normally empty.
k'at er would have to be added to the sump, however, the water would pick up contaminants from the sump. This untreated water should not be introduced into the system. IV. ALTERNATE TESTING These valves will be grouped together and one valve from this group will be disassembled and inspected every reactor refueling. A different valve will be disassembled every reactor refueling. Note: This Relief Request was docketed before April 3, 1989. The alternate testing presented in this Relief Request conforms to NRC Generic Letter 89-04, Attachment 1. Item 2. 2-75 Rev. 5 1 NPV-002d/45 October 3, 1989
i
.m.
's n
> . RELIEF REQUEST V-33 (SI-Note-06).
l' 9,- s j , I. IDENTIFICATION OF COMPONENTS
\ )
System' : Safety' Injection Valve (sf: 11-SI-9 " l-SI-18. p-I-SI .. Class : 2 II. IMPRACTICAL CODE' REQUIREMENTS f Exercise valves every three months o III. BASIS FOR RELIEF. Due to system design, check valves 1-SI-9 and 26 are not in the' Low Head Safety, Injection Pump test flowpaths. .They cannot be full or part-stroke. tested during. power operation because the LHSI pumps cannot. overcome Reactor Coolant System Pressure. Valve 1-SI-18 .can
- only be partial stroked every quarter because the quarterly test
' loop is a mini-flow loop During cold shutdown, the reactor coolant ~ system pressure still prevents ' full flow testing of the check valves. Partial stroke exercising the valves with flow could cause an overpressurization ' condition during cold shutdowns.
j; IV. ALTERNATE TESTING Exercise to the full open position.every reactor refueling (not to exceed 24 months). Valve 1-SI-18 will be partial stroke tested every quarter. Note: This Relief Request was docketed before April 3, 1989. The' alternate testing'only deals with test frequency. which is not specifically addressed in the NRC Generic Letter 89-04. Attachment 1. 4
)
I l
./*
. f-2-76 R
" ~ NPV-002d/45 Oc ober 3, 1989 i 4
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i i l RELIEF REQUEST V-39 (SI-Note-07) i t 4 I. IDENTIFICATION OF COMPONENTS l System : Safety Injection Valve (s): 1-51-47 Class : 2 II. IMPRACTICAL CODE REQUIREMENTS Exercise valve every three months III. BASIS FOR RELIEF Full or part-stroke exercising this valve during power operation would require charging pump suctions be aligned with the Refueling Water Storage Tank. This alignment would cause a sudden increase in Reactor Coolant System Boron Inventory. Full flow for the charging system can only be established during reactor refueling when the RCS is depressurized. IV. ALTERNATE TESTING Exercise to the partially open position during cold shutdown, exercise to the full open position every reactor refueling. Note: This valve has no safety function to close as determined after AprilThe 3, 1989. The closure requirement has been deleted from the program. rest of the Relief Request was docketed before April 3, 1989. The alternate testing only deals with test frequency which is not 1. specifically .eddressed in the NRC Generic Letter 89-04, Attachment l l l l i
/
,-u) l ( / Rev. 5
'~' 2-77 l NPV-002d/45 October 3, 1989 l
l 1 I I _ _ - - _ _
y ~ , f:! i,
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i s
-y /E -RELIEF REQUEST V (SI-Note-08) w ,
j , ; y .. -jV ;
- '~s .
l gJ J 'L- , I.: IDENTIFICATION OF. COMPONENTS- l
\ -
4 j System : Safety Injection I" ,
'Yalve(s): .1-S1-106
~
1-SI-110-b ' Class- : .2~ 1 l
'II. IMPRACTICAL CODE REQUIREMENTS
-l
-1
' Exercise valves every three months F ..
i .. III. BASIS'FOR RELIEF p~ . These check .. valves must seat upon' reversal of flow in order to fulfill'their safety functions. The only method to verify this' actuation: is to perform a leak. rate /back pressure test. Since the valves are located inside containment, they.cannot be tested every
.three months. A part-stroke exercise test is not possible during plant operation. They will be exercised only during refueling-outages; because .the small increase in safety gained by testing during' cold shutdown does not justify ' draining the. lines and performing a leak rate test.
'1V. ALTERNATE TESTING
[ Exercise for operability every refueling (not to exceed 24-months) { . A Note: This Relief Request was docketed before April 3, 1989. The alternate testing only deals with test frequency which is not specifically addressed in the NRC Generic Letter 89-04. Attachment 1. 2-78 Rev. 5 NPV-002d/45 October 3, 1989 a
1
' -1 q) , ?
M RELIEF REQUEST V-41 '(SI-Note-09)-
'. o
!b
, ;l f; ;,"i g: ' I .- IDENTIFICATION OT COMPONENTS-
.s t System : Safety Injection Valve (s): 1-51-83 1-SI-195 t 1-SI-197 1-SI-86 c
11-SI-89 1-SI-199 j.
. Class : 'l II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every.three months
'III. BASIS FOR~ RELIEF These- Safety Injection check valves must open and close to fulfill their.. safety function. They 'can not be full or part-stroke exercised to the open position during power operation because this would thermal shock the injection. system and cause unnecessary plant transients. Flow cannot be established in the low head injection
- ' lines during normal plant operation.
During cold shutdown..the Reactor. Coclant . System pressure still
. prevents full design flow. . Also, a partial or full stroke test and could cause an.overpressurization of'the Reactor Coolant System force a' safety-system to function. ' These valves can only be tested to the closed position by draining the lines and performing a back seat leak test.
1' IV. ALTERNATE TESTING Exercise to the open position using flow every reactor refueling. Exercise to the closed position every reactor refueling per Technical Specification 4.4.6.2.2. This Relief Request was docketed before April 3, 1989. The alternate Note: t testing only deals with test frequency which is not specifically addressed in the NRC Generic Letter 89-04, Attachment 1. L L I. O NPV-002d/45 2-79 Rev. 5 October 3, 1989 to
7- , U L< RELIEF REQUEST V-tr2 (SI-Note-10) b" tm m I. IDENTIFICATION OF COMPONENTS
< .\
' '") ' System- : Safety Injection n'
Valve (s): 1-SI-125 1-SI-144 1-SI-127 1-SI-159 1-SI-142 1-SI-161 l' Class : 1 II. ' IMPRACTICAL CODE REQUIREMENTS Exercise valves for operability every three months
' III. BASIS FOR RELIEF
-These valves cannot be partial or full flow tested during normal i' operation because the accumulator pressure (600 to 650 psig) is below Reactor Coolant System pressure and the injection of borated l
-water would upset the reactor coolant chemistry. r During cold shutdown, the RCS pressure may still prevent full flow testing. Also, discharging the accumulators would challenge the Low Temperature Overpressure Protection System.
i To verify valve closure, these valves must be back seated downstream which requires the opening of the containment isolation valve 1-SI-TV-1842. This valve must be leak tested after opening before it,can be returned to service. Since the valve is.1solated inside l' containment, it cannot be tested closed every three months. The small increase in safety gained by performing the back seat check _i
.j valve tests and the subsequent leakage test on I-SI-TV-1842 every cold shutdown versus every reactor refueling does not justify the added burden of the increased test frequency.
IV. ALTERNATE TESTING ! j One accumulator discharge line will be flow tested every reactor ' refueling. During every reactor refueling, a different line will be tested. The flow test will consist of discharging the accumulator, from an initial pressure high enough to produce a full open check valve. l' into a vented reactor coolant system. The time to depressurize from the initial conditions, which will be held constant for each test, to a final pressure and accumulator level will be compared to a reference discharge time. If test results show an increase in the I discharge time greater than the specified limiting discharge time, corrective action will be initf % ed immediately and the other two l accumulator lines will be tested. l I l L Rev. 5 NPV-002d/45 2-80 October 3, 1989 l E -
- a. .
i RELIEF REQUEST V-42 (Coat.) is , Analysis has shown that a reduced pressure test will produce a full open disk in the check valves. Also, the rate of accumulator discharge is directly dependent on the total system resistance, which would increase if the check valve disks failed to move to the full open positior.. These valves will be confirmed closed every reactor refueling. Note: The basis for relief and alternate testing for confirmation ci valve closure was revised 'after April 3, 1989. The alternate testing to the open position was docketed before April 3, 1989. This alternate testing to the open position does deviate trom the position presented in NRC Generic Letter 89-04, however, it does provide a quantifiable method for determining check valve degradation. j 4 NPV-002d/45 2-81 Rev. 5 October 3, 1989 i l
'h E 8 - : RELIEF REQUEST V-43' (SI-Note-11) l-
- 1. - IDENTIFICATION OF COMPONENTS
. Q 1
'Systeme,: . Safety Injection I
. Valve ('s): . - l'-SI-79 :1-SI-185 1-SI-211 L 11-SI-90 1-SI-201 1-SI-213 1-SI-95 'l-SI-206 1-SI-99 1-SI-207 l1 1-51-103- '1-SI-209 Class -: I for 1-SI-90,'95, 99, 103, 201, 209, 211, 213 2 for 1-SI-79.-'185, 206, 207.
II. IMPRACTICAL CODE REQUIREMENTS
/ Exercise. valves every three months F III. BASIS FOR RELIEF
'These'_ Safety. Injection check valves must open and close to fulfill their ssfety function. .They cannot be full or part-stroke exercised
~
to the-open position during power operation because this would cause safety injection flow into the Reactor Coolant System which would
-thermally ' shock the injection system and cause unnecessary plant transients. Flow cannot be established'in the low head injection lines during normal plant operation.
A I During- c'old shutdown, the Reactor Coolant System pressure still
' prevents full design flow. Also, a partial or full stroke test could cause an overpressurization of the Reactor Coolant System and force a safety system to function.
These valves can only be tested to the closed position by a back seat leak test, which requires the draining of the lines. y IV. ALTERNATE TESTING Exercise to the open position using flow every reactor refueling. Confirm valve closure by leakage testing every reactor refueling.
' Note: This Relief Request was docketed before April 3, 1989. The basis for relief was modified to indicate that each check valve will be individually tested to the closed position.
2-82 Rev. 5 NPV-002d/45 October 3, 1989 j i
--7 1
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.)
T RELIEF REQUEST V-44 (SI- Note-12) . m q~~Y. 2/ I. IDENTIFICA7 ION OF COMPONENTS
\ !
~ System :- Safety Injection.
' Valve (s): .1-SI-190 1-SI-192 '
1-SI-194 Class : 1 l-II. . IMPRACTICAL CODE' REQUIREMENTS Exercise valves every three months III. BASIS FOR. RELIEF These Safety Injection check valves must open and close to fulfill i- their safety function. .They cannot be full or part-stroke exercised 1 to the open position during power operation because this. would thermally shock. the injection system and cause unnecessary plant transients.
-During cold-shutdown. the. Reactor Coolant System pressure still full design flow. Also, a partial or. full stroke test
' prevents and
.could cause an overpressurization of the Reactor Coolant System
-force a safety system to function.
~
~
'The only test methods to individually back seat these valves are to perform leak' tests or to use' downstream Eitherpressure test canprovided by the low only be performed head safety. injection pump tests.
during reactor refueling. IV. ALTERNATE TESTING Exercise to the open position using flow and to the closed position every reactor. refueling. Note: The basis for relief was revised after April 3, 1989 to indicate that each check valve will be individually tested to the closed position.
. /
2-83 Rev. 5
' NPV-002d/45 October 3, 1989
u? RELIEF REQUEST V-45. (SW-Note-01) p'~ t t :I. . IDENTIFICATION OF COMPONENTS
,-(./
System _.:. Service Water Valve (s): 1-SW-114 1-SW-140 c 1-SW-150 1-SW-116 1-SW-120 1-SW-130-class : '2-for 1-SW-120, 130, 140, 150 l- 3 for 1-SW-114,116
'II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months III. BASIS FOR RELIEF Full or part-stroke exercising these valves would flow Service Water into the Recirculation Spray Heat Exchangers. A commitment has been made to the FRC prohibiting the introduction of Service Water into the. Recirculation Spray Heat Exchangers without subsequently draining and filling the heat exchangers. The logistics of this procedure make testing at cold shutdown impractical considering the small increase in system safety gained from exercising. Also, .the MOV valve controllers do not allow for a part-stro.ke exercise test.-
,(;
(( ,) , IV. ALTERNATE TESTING Exercise for operability every refueling (not to exceed 24 four y.
~-
months) Note: .This Relief Request was docketed before April 3, 1989. The alternate testing only deals with test frequency which is not specifically addressed in the NRC Generic Letter 89-04, Attachment 1. 1 I
.i 2-84 Rev. 5 NPV-002d/45 October 3, 1989 i
l l!.
-}
RELIEF REQUEST V-46 (VP-Note-01) I. IDENTIFICATION OF COMPONENTS System : Vacuum Priming Valve (s): 1-VP-12 Class : 2 II. IMPRACTICAL CODE REQUIREMENTS Exercise valve every three months III. BASIS FOR RELIEF This check valve must seat upon reversal of flow in order to fulfill its- safety function. The only method to verify this actuation is to perform a leak rate test. Since the valve is located inside containment, it cannot be tested every three months. A part-stroke exercise test is not possible during plant operation. The valve will be exercised during refueling outages because the small increase in safety gained by testing during cold shutdown does not justify performing a leak rate test. IV. ALTERNATE TESTING Exercise for operability each refueling (not to exceed 24 monthr) Note: This Relief Request was docketed before April 3, 1989. The alternate testing only deals with test frequency which is not specifically addressed in the NRC Generic Letter 89-04, Attachment 1. l 2-85 Rev. 5 NPV-002d/45 October 3, 1989
RELIEF REQUEST U-47
- 1. IDENTIFICATION OF COMPONENTS System : CH e ;
Valve (s): 1-CH-254 1-CH-267 1-CH-279 f i Class : 2 j II. IMPRACTICAL CODE REQUIREMENTS l Exercise valve every three months III. BASIS FOR RELIEF 4 With present plant design, these valves can only be partia1' stroke exercised during power operation because the charging pumps cannot achieve design accident flow when pumping into the reactor coolant system at operating pressure. The only available flow path to test i these valves is inta the reactor coolant system. During cold shutdown, exercising these valves could result in overpressurization of the reactor coolant system and could force a safety system to function. ! IV. ALTERNATE TESTING and exercise full open every Exercise closed every three monthsValves are partial exercised open during no reactor refueling. operation when the charging train is in service. The alternate Note: This Relief Request was docketed before April 3, 1989.-is not specifically testing only deals with test frequency which 1. addressed in the NRC Generic Letter 89-04, Attachment Rev. 5 2-86 October 3, 1989 NPV-002d/45
7 -- y :
- s. ;
RELIEF REQUEST V-48 f , L.. .L , . . I. IDENTIFICATION OF COMPONENTS
,' ( ~_
i. g Valve (s): 1-LM-TV-100A to H 1 1-LM-TV-101A to D , I Class : 2 j II. IMPRACTICAL CODE REQUIREMENTS
)
l-IWV-2110: (e) Category E - valves which are normally locked (or ; l sealed) open or locked (or sealed) closed to fulfill their function. l -j . III. BASIS FOR RELIEF These valves ars not locked or sealed. closed, therefore, they must be considered active according to the 1974 Edition. However, they change position to fulfill their function. do not- have to According .to Subarticle IWV-2100 of the 1980 Edition through Winter 1980 Addenda, these valves are passive and do not require exercise testing per Table IWV-3700-1. l' IV. ALTERNATE TESTING These valves will be considered passive valves and therefore, will not require exercise testing. Note: Thic Relief Request was docketed before April 3, 1989. The alternate testing is not addressed in the NRC Generic Letter 89-04 2-87 Rev. 5 NPV-002d/45 October 3, 1989 1
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" ' RELIEF REQUEST-V-49_
y- $U ' ,
, LI. IDENTIFICATION OF' COMPONENTS l System ,: Fuel.011 Transfer Valve (s): EG-254 1-EG'-278 I 1-EG-266 1-EG-295 i
Class : NC
; II . - IMPRACTICAL CODE, REQUIREMENTS Full-stroke exercise valves-for operability III. BASIS.FOR. RELIEF r
valves cannot .be full flow tested because
' These -check instrumentation.is not Installed to measure flow or ' differential pressure. ' Verifying system operability every three months is L
adequate for verifying valve operability. IV. ALTERNATE TESTING Verifying system. operability -during the quarterly No furtherpump. test'.is valve testing-adequateffor verifying valve _ operability. is necessary.
- l1 ' .
33
\/
3, 1989. Flow
' Note: This Relief Request was docketed before April instrumentation will be installed during the next refueling outage.
When instrumentation is installed, these valves will 'be full ' flow tested in accordance with NRC Generic Letter 89-04 fi A -[,,
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p R
~~ 2-88 O tober 3, 1989 j NPV-002d/45 t
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, RELIEF: REQUEST V-50z , ,
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j elValve(s)r,.IuMC-5 y Jj' / , ; o u
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y; ,. g ,' .Classj :. ~ NC' Ein 171, -' IMPRACTICAL CODE REQUIREMENTS' a pg ? Full-stroke? exercise valve'for operability j
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-III..' BASIS'FOR: RELIEF-y jg>3, l
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,This f. check valve cannot be full flow tested because instrumentation-k l j" lic'notLinstalled to measure flow or differential pressure.
qf -- , , . , .
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,'IV.-l ALTERNATE TESTING i
LThis* valve .will be disassembled. and inspected every reactor'
, refueling and partial flow tested every three months.
p.
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ll : i o Note: "The' alternate ~ testing for this valve was revised af ter April 3,1989; The' alternate testing conforms to NRC Generic Letter 89-04, s
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4 7 J E s.>; , u, , L e, r l'.t, ('O ,, Jl 9 e ' l' i 4 4 : 2-89 Rev. 5 NPV-002d/45 October 3. 1989 T as _ _ _
r RELIEF REQUEST V-51 Relief Request Withdrasm l tl-~{) K._ / l l l l l l l l . 2-90 Rev. 5 NPV-002d/45 October 3, 1989
> 'i L J
-i i
m RELIEF-REQUEST V-52 ]A i<' i /~(v,.- 1.' IDENTIFICATION OF COMPONENTS 2
- System. : MS: $
valve (s): 1-MS-II9
.1-MS-122.
1-MS-124 Class : L2
'II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months III. BASIS FOR RELIEF These check valves cannot be exercised to the closed position during normal operation or during cold shutdowns: when- the RCS is pressurized because this test would require the venting of process steam while verifying the closed position. Venting of process steam would endanger test personnel.
The only method to verify closure other than~ disassembly is .to-perform' a ' leak : rate test. The valves will be leak tested every refueling outage because the small increase in safety gained by testing during. cold shutdown' does' not justify the burden 'of performing a leak rate test. IV. ALTERNATE TESTING Exercise to the closed position every reactor refueling. The valves will be full flow tested every three months. Note: .This - Relief Request was revised after April 3, 1989. The alternate testing presented in this Relief Request conforms to NRC Generic Letter 89-04, Attachment 1, Item 3. L -
' [:
N) NPV-002d/45 2-91 Rev. 5 October 3, 1989 p
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; RELIEF REQUEST V-53 x
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a' sI.< 4 IDENTIFIC TA ION 0F COMPONENTS %j Mtm. E'
, System.;' SI "E '
' Valve (s): 1-SI 1-5I-21
_t: Class' '. : 2 II. 1MPRACTICAL CODE REQUIREMENTS-1 Exercise valves every three' months
- III. BASIS FOR RELIEF
~
' These ~ check valves cannot be full' flow tested every quarter because
' the Low Head Safety. Injection pumps cannot be run at . full flow until.
- reactor refueling. Also.'they cannot be verified closed using flow.1
'IV. -ALTERNATE TESTING
' These valves will be partial-flow tested every three months and full.
flow tested every reactor refueling. These valves will be grouped together. and one . valve from this ' group will be disassembled. and inspected every reactor refueling. A 4 - different valve will be disassembled every reactor refueling. l l Note: This Relief Request was revised after April 3, 1989 to include ' full ficw testing. The afternate testing presented in this Relief Request conforms to NRC Generic Letter 89-04, Attachment 1, Item'2.
.c l
l l ,. [-. l_ i
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j" Rev. 5 2-92 October 3, 1989 i NPV-002d/45 l l i i _._-.__._.___._...______..___m_____ _ _ _ _ 1
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5% RELIEF. REQUEST V-55 en s p IDENTIFICATION OF COMPONENTS
~q '$ I..
[?S L ,
' System ': Various e
Valve (s): Valves' affected by this request are identified in Table A i:
-Class. .:
IMPRACTICAL' CODE REQUIREMENTS
'II..
Section XI,~IWV-3410(c)(3) " Corrective Action" III. -BASIS FOR RELIEF-These valves have normal stroke times' of less than. 2 seconds, H
' therefore,.they are considered rapid acting, valves.
91 IV.! ALTERNATE TESTING
'~
m s Whenever the. stroke time of these valves exceeds 2 seconds,
* 'IWV-3410(g) will be applied.
s I
. Notes: The list of valves in Table A may change due to maintenance e activities which affect valve performance. An updated list of rapid acting valves will be maintained by the site ISI
[ personnel. L. t. This Relief Request was docketed before April 3, 1989. The alternate testing ~ presented in this' Relief Request conforms g, to NRC Generic Letter 89-04, Attachment 1. Item 6. r l 1 f 2-93 Rev. 5
's ^- xpV.002d/45 October 3, 1989 p~ 4
l
!- RELIEF REQUEST V-54 (Cont.) -(
TABLE A {
;. l RAPID ACTING VALVES
[ Class System , Valve , t Auxiliary Steam NC 1-AS-FCV-100A 1-AS-FCV-100B 2 Containment Vacuum 1-CV-TV-150A 1-CV-TV-150B l-CV-TV-150C 1-CV-TV-150D 2 Drain-Aerated 1-DA-TV-100A I-DA-TV-100B l-DA-TV-103A 1-DA-TV-103B 2 Drain 1-DG-TV-100B 2 Hydrogen Control 1-HC-TV-100A 1-HC-TV-100B 1-HC-TV-101A 1-HC-TV-101B 1-HC-TV-102A 1-HC-TV-102B 1-HC-TV-103A
~# 1-HC-TV-103B N
1-HC-TV-104A
--[-'v") 1-HC-TV-104B l-HC-TV-105A 1-HC-TV-105B l-HC-TV-106A 1-HC-TV-106B l-HC-TV-107A 1-HC-TV-107B l-HC-TV-108A 1-HC-TV-106B 1-HC-TV-109A 1-HC-TV-109B
, m/
I ' Rev. 5 2-94 October 3, 1989 NPV-002d/45
i RELIEF REQUEST V-54 (Cont.) TABLE A RAPID ACTING VALVES
'~
Valve Class ' System i 1-RC-SOV-101A1 1 Reactor Coolant ! j 1-RC-SOV-101A2 l 1-RC-SOV-101B1 . 1-RC-SOV-101B2 1-RC-SOV-102Al- ) 1-RC-SOV-102A2 1-RC-50V-102B1 1-RC-SOV-102B2 2 Radiation Monitoring 1-RM-TV-100A 1-RM-TV-100B 1-RM-TV-100C 1-RM-TV-100D Safety Injection l-SI-TV-101 2 1-SI-TV-1842 1-SI-TV-1884A 1-SI-TV-1884B 1-SI-TV-1884C Sampling System 1-SS-TV-100A 1 1-SS-TV-101A 1 1-SS-TV-102A 1 1-SS-TV-102B 1 1-SS-TV-103A 2 1-SS-TV-103B 2 1-SS-TV-104A 2 1-SS-TV-106A 1 1-SS-TV-106B 1 1-SS-TV-112A 2 2 Vent 1-VG-TV-100A 2-95 Rev. 5 NPV-002d/45 October 3, 1989 1 l l
- - - - _ -- _--_ _u
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=1 b
H > RELIEF REQUEST V-55
;F'.
v~ IDENTIFICATION OF COMPONENTS s ( 'Y '1. ip
\,/ System : Emergency Diesel Air' Services Valve (s): 1-EG-50V-600HA I-EG-SOV-600JA 1-EB-15 1-EG-SOV-601HA 1-EG-50V-607JA 1-EB-34 F 1-EG-50V-600HB 1-EG-SOV-600JB 1-EB-65 1-EB-84 01 ass- : NC II. IMPRACTICAL CODE REQUIREMENTS
.Section XI. IWV-3410 " Valve Exercising Test" III. BASIS FOR RELIEF.
,The solenoid valves have actuation times considerably.under a second and~there is no visual reference on the solenoid valve to determine when it has stroked. Therefore, the stroke time cannot be measured.
The check valves 1-EB-15,, 34. 65 and Bl. cannot be full flow tested or because instrumentation is not installed to measure flow differential pressure. IV. ALTERNATE TESTING ' solenoid valves will be stroke tested monthly by observing that [h'N t The the solenoid valves perform their intended function (if the diesel starts, then the solenoid valve was stroked successfully). The failure of these valves to open will promptly give a diesel engine trouble alarm. Further investigation would identify problems with the operability of these valves.
'The check valves will be grouped together and one valve frem the group will be disassembled every reactor refueling.
These valves will be partial flow tested every quarter. Note: The alternate testing for check valves tu this Relief Request was revised after April 3, 1989. The alternate testing 2. conforms to NRC Generic Letter 89-04 Attachment 1. Item The rest of the Relief Request was docketed before April 3, 1989. l~ O NFV-002d/45 2-96 Rev. 5 October 3, 1989 t-.- _ _ _ _ _ _ _ _ _ -. m. _ _ _ _ _ ___._
},
f RELIEF REQUEST V-56 Relief Request Withdrawn
- D.
i o d NPV-002d/45 2-97 Rev. 5 October 3, 1989 l 1
REEIEFRE0dESTV-57
- 1. IDENTIFICATION OF COMPONIXT3 l 9 System ,: Reactor Coolant Valve (s): 1-RC-SOV-101A-1 1-RC-SOV-102A-1 1-RC-SOV-101A-2 1-RC-SOV-102A-2 1-RC-SOV-101B-1 1-RC-SOV-102B-1 1-RC-SOV-101B-2 1-RC-SOV-102B-2 Class : I f
I ". I . IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months III. BASIS FOR RELIEF l L These valves are the Reactor Vessel Head and Pressurizer Vent o Valves. Full or part-stroke exercising these valves at power would l ' release reactor coolant into the reactor vessel refueling cavity. These valves vill be exercised during shutdown when the Reactor Coolant System is depressurized. IV. ALTERNATE TESTING Exercise for operability during cold shutdown when the Reactor Coolant System is depressurized (but not more frequently than once ( per three months) 9 1 This Relief Request was docketed before April 3, 1989. The i Note: alternate testing only deals with test frequency which is not specifically addressed in the NRC Generic Letter 89-04, Attachment 1. l ( 2-98 Rev. 5 NPV-002d/45 October 3, 1989
J I { RELIEF REQUEST V-5'8 l 1 Relief Request Withdrawn
/ '\; ! %) .A u
d NPV-002d/45 2-99 Rev. 5 October 3, 1989 1 8...v+
,l
. _ ____--________-__a
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j Li RELIEF REQUEST V-59 i 9 ,
=
bi . ,l-r;lp-y)! 1. ' IDENTIFICATION OF. COMPONENTS' l lJ M -System > : Various r, j Valve (s): Valves affected by this request are identified by Table B t Class : r
- 11. IMPRACTICAL CODE REQUIREMENTS Leakage rate measurements shall be compared with- previous
; measurements and with the permissible leakage rates specified by the
. plant owner for a specific valve.
~ ri p III. BASIS FOR RELIEF-
'The p'iping configurations for some containment penetrations'do containment not allow for the individual leakage testing of the c ,
' isolation valves.
y_ , .. IV. ALTERNATE' TESTING where' containment. isolation valves cannot be individually
.In cases isolation valves are grouped based leakage tested, the containment on the' configuration restraints- and the groups are assigned permissible leakages. The groups are subject 'to the. acceptance
.# criteria' described in IWV-3420(g).
fi The Note: This. Relief Request was docketed before April 3, 1989. ~ Letter !- alternate testing 1. not addressed in the NRC Generic F 89-04. L'
/
7: Rev. 5
;Q' 2-100 October 3, 1989 NPV-002d/45
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/ RELIEF REQUEST-V-59-(Cont.'):
- TABLE BJ h 3. ..
-; VALVES LEAK' TESTED IN GROUPS'
. Class System-u > Valve-i"
, . .s. .,
J 1-SI -MOV-1867C ' 2 . Safety injectfon: UN ;1.SI-MOV-1867D. i s [.3
,1HCH-402 . 2. Chemical and Volume Control y:y. 1 .
I-CH-MOV-1380"
.I
..'l-SI-MOV-1890C; 2- Safety Injection,
, t. -
[n ,f ' . 1-SI-MOV-1890D-2 Containment Purge 1-HV-MOV-100A'
". 1-HV-MOV-100B
. 73 1-HV-MOV-102.
Containment Purge N' 1-H ' MOV-100C
.1-HV-MOV-100D' 2. .s.
i: - 'l-HV-MOV-101 r E l
.y ,
3 im :,. Q;
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[. - i s l P l
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r f.( Rev. 5
'b.' 2-101 October 3, 1989
'NPV-002d/45 l
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[ RELIEF REQUEST V-60 yl%y, 'm k, )/' 'I. IDENTIFICATION OF COMPONENTS t System: : Various L; O . Valve (s): -All Valves Subject to Leakage Testing-(Category A Valves)- L: F
' Class :
II. IMPRACTICAL CODE REQUIREMENTS IW-3420 ' (g) (2) - -Specifies corrective .actipns in addition to-j l IW-3420.. (g) (1) which include increased frequencies for valve sizes < U of six' inches and larger, and repairs or replacements. i y F III. BASIS FOR RELIEF
~
Most ' valves. that are 1eak rate tested are tested in the "as found" condition, subject to maintenance and retested in the "as left" , I condition. The valve maintenance is performed on a routine basis and it effectively, resets the leakage to a small amount. Therefore, ; basing corrective actions. on previous test results or projections serves no'useful function. I IV. . ALTERNATE TESTING None. The requirements of IW-3420 (g)(2) will not be implemented. j
' Note: This Relief Request was not docketed'before April 3, 1989. ^,
The alternate testing presented in this Relief Request conforms'to NRC Generic Letter 89-04, Attachment 1. Item 10. 1 l
.f .I 2-102 Rev. 5 NPV-002d/45 October 3, 1989 l
l 1
f 4,
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, :- RELIEF REQUEST V-61' g_ ,
a '
.: 3; '
~
i 1, C D, , J I.:. IDENTIFICATION OF. COMPONENTS N . System'. : Auxiliary Feedwater l [t V i L +r 'l EP . Valve (s): :1-FW-68' 1 1-W-100
' l-N-132
- Class :: 2
@: II.. IMPRACTICAL CODE REQUIREMENTS
' Exercise. valves every three months.
g
, III . BASIS'FOR RELIEF'
-To. back seat these valves with flow to verify valve closure would g
require venting the lines upstream of the valves. >If the valves'did not rest properly, high energy feedwater would escape through:the vent and endanger the test personnel. p, IV. ALTERNATE TESTING These valves will be grouped together and one valve from the group' A' will be disassembled and inspected every reactor refueling. different' valve from each group will be disassembled every rerctor g'
',f: , + refueling.
l{... A. s Note: This Relief Request was not docketed before April 3,19f,9. The' alternate testing presented in this Relief Request conforms to NRC Generic Letter 89-04. Attachment.1. Item I.. i: 2-103 Re:v. 5 A;) NPV-002d/45 October 3, 1989 l
.y n
' RELIEFREQbESTV-62 I. IDENTIFICATION OF COMPONENTS System ,: Component Cooling Valve (s): 1-CC-546 1-CC-559 1-CC-572
$ Class : 2 II. IMPRACTICAL CODE REQUIREMENTS i Exercise valves every three months III. BASIS FOR RELIEF t These check valves must seat upon reversal of flow in order to fulfill their safety functions. The only exercise method to verify j this actuation is to perform a leak rate test /back pressure test which would involve isolating the containment air cooling coils. 1 The containment recirculation air cooling coils are required for ; normal operation to maintain containment temperature below technical i specification limits. Therefore, these valves cannot be tested every three months. They will be exercised only during refueling outages because the small increase in safety gained by testing during cold shutdown does not justify draining the lines and performing a leak rate test. f' IV. ALTERNATE TESTING I Exercise for operability every reactor refueling (not to exceed 24 3 j months) i 3, 1989. Note: This Relief Request was not docketed before April The alternate testing presented in this relief request conforms to NRC Generic Letter 89-04, Attachment 1, Item 3. i i
~
i 2-104 Rev. 5 l NPV-002d/45 October 3, 1989 i
m - RELIEF REQUEST V-63 I. IDENTIFICATION OF COMPONENTS System : Service Water Valve (s): I-SW-3. 1-SW-22 1-SW Class : II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months. I III. EASIS FOR RELIEF These check valves cannot- be- full flow tested during normal operation or cold shutdown because the Recirculation Spray Heat Exchangers must be included in the flow path in order for full flow conditions to be established. As described in Relief Request V-45, introduction of service water to the Recirculation Spray Heat Exchangers is prohibited without subsequently draining the heat exchangers. This requirement makes testing during normal operation l or cold shutdowns impractical. j' IV. ALTERNATE TESTING These valves will be partial flow tested every three months and full flow tested every reactor refueling. Note: This Relief Request was not docketed before April 3, 1989. The alternate testing presented in this Relief Request conforms to NRC Ceneric Letter 89-04, Attachment 1. Item 1. 1 ( I i O NPV-002d/45 2-105 Rev. 5 October 3, 1989 l tI
RELIEF REQUEST V-64 ; I. IDENTIFICATION OF COMPONENTS
}
System : Instrument Air ;
, 1 Valve (s): 1-IA-925
. 1-IA-926 1-IA-934 1-IA-935 Class : NC II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months.
III. BASIS FOR RELIEF
'To back seat these valves with flow to verify valve closure would The 1-IA-925 and require venting the lines upstream of the valves.
valves in between, as are 926 valves are in series with no vent 1-IA-934 and 935. Therefore, there is no way to individually back seat these valves. IV. ALTERNATE TESTING the group These valves will be grouped together and one valve,from will be disassembled and inspected every reactorevery refueling. reactor A different valve from each group will be disassembled refueling. Note: This Relief Request was not docketed before April 3, 1989. The alternate testing presented in this Relief Request conforms to NRC Generic Letter 89-04 Attachment 1. Item 2. 2-106 Rev. 5 NPV-002d/45 October 3, 1989
F l RELIEF REQUEST V-65 I. IDENTIFICATION OF COMPONENTS System : Component Cooling [ Valve (s): 1-CC-111 1-CC-146 1-CC-181 Class : 3 I l II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months. III. BASIS FOR RELIEF These check valves must be leak rate tested to verify closure. Since the valves are located inside containment, they cannot be leak rate tested during normal operation. The valves will be tested every refueling outage because the small increase in safety gained by testing during cold shutdown does not justify performing a leak rate test. IV. ALTERNATE TESTING Exercise to the close position every reactor refueling. Note: This Relief Request was not docketed before April 3, 1989. The alternate testing presented in this Relief Request conforms to NRC Generic Letter 89-04, Attachment I, Item 3. 2-107 Rev. 5 NPV-002d/45 October 3, 1989 l
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- wn System ' : . ;Various.
" Valve (s): . 11 power operated valves
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E F o .II. IMPRACTICAL CODE REQUIREMENTS IW-3410(c)(3) - specifies. corrective action based on " alert" V ' - l'1 ' ,. criteria established- from the previous test time. i
.III. BASIS FOR RELIEF,
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Testing of power operated valves v111'be performed to the guidelines' presented in ASME/ ANSI OM-(Part 10) sections'4.2.1.8 andEdition 4.2.1.9E as with
' ! approved for use by Section ZI, Article IW-1000,1986 current industry Addenda through 1988. These guidelines represent
-practices when using stroke times as a means for determining acceptance valve degradation and provide improved methods for determining
. criteria.
IV. ALTERNATE TESTING Determine : stroke time acceptance criteria'per ASME/ ANSI OM (Part. 10), Section 4.2.1.8 and implement corrective action- per. Section
/N.
4.2.1.9. , Mg - l Note: 'This Relief Request was not docketed before April NRC Genetic. 3,1989. E. The position in this Relief Request Conforms to Letter 89-04 Attachment 1, Item 6. l
. .I L 2-108 Rev. 5 )
NPV-002d/45 October 3, 1989 l i
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l l RELIEF REQUEST V-67 I. IDENTIFICATION OF COMPONENTS System : Recirculation Spray 1-RS-18 1-QS-11 l Valve (s): l-RS-27 1-QS-19 Class : 2 II. IMPRACTICAL CODE REQUIREVINTS Exercise valves every three months. III. BASIS FOR RELIEF These valves must seat to maintain containment integrity and open to allow flow to the containment spray headers. Partial or full flov testing these valves would flow water to the spray arrcys and saturate containment. IV. ALTERNATE TESTING These valves will be placed into two groups and one valve from each group will be disassembled and inspected every reactor refueling. Note: This Relief Request was not docketed before April 3, 1989. The position in this Relief Request Conforms to NRC Generic Letter 89-04, AttacFaent 1, Item 2. f_ 2-109 Rev. 5 NPV-002d/45 October 3, 1989 i __ L
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-REL3EFREQbEST9f-68 f 2', ; .H r ;. ,<
f .#. , r ,-lq' I. IDENTIFICATION OF COMPONENTS
" -System ,: Safety Injection b)
Valve (s): 1-SI-ECV-1853A
- b. 1-SI-HCV-1853B 1-SI-HCV-1853C
' Class : 2-p '
II.- IMPRACTICAL CODE REQUIREMENTS n .- Exercise valves every three months. III'. BASIS FOR' RELIEF The safety injection accumulator tanks must remain pressurized and in service during normal operation and cold shutdowns. To stroke
' these valves without depressurizing the accumulator would require
-isolating the nitrogen supply / vent line.
g IV. ALTERNATE TESTING Exercise for operability every refueling (not to' exceed 24 months) i Note: This Relief Request was not docketed before April 3, 1989. The alternate testing deels only with test frequency which is not specifically addressed in NRC Generic. Letter 89-04 Attachment 1. i r-l Rev. 5 NPV-002d/45 October 3. 1989
- j. l
s. RELIEF REQUEST U-69 i I I. IDENTIFICATION OF COMPONENTS System' : Various Valve (s): All Containment Isolation Valves Subject to Appendix J [ Testing - These valves are identified by the abbreviation "CIV" under the Isolation Valve Type Column in the Valve Table. Class : i II. IMPRACTICAL CODE REQUIREMENTS IWV-3420(g)(1) - Valves with leakage rates exceeding the permissible values shall be replaced or repaired. III. BASIS FOR RELIEF Permissible valve leakage rates are based on each valve's possible contribution to the total leakage rate for the containment system. The total containment leakage rate must be less than 0.6La as defined in Technical Specification 3.6.1.2. Exceeding an individual valve's ' permissible leakage rate may have no affect on the containment's ability to maintain an overall leakage rate less than 0.6LA. IV. ALTERNATE TESTING In addition to repair or replacement as corrective actions, en evaluation can be performed which demonstrates that even if a valve has exceeded its permissible leakage rate, the overall containment leakage rate will be maintained below 0.6La until the next Type C tests. No repair or replacement is necessary if the evaluation is performed. Note: This Relief Request was not docketed before April 3, 1989. The position in this Relief Request does not conform to NRC Generic Letter 89-04, Attachment 1, Item 10. 1 ( ( l O NPV-002d/45 2-111 Rev. 5 October 3, 1989 l l l t . _ _ ___. _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _
! 2.3.6 Velva In23rvica Tast Progrcq Cold Shutdown Justifications I Lg Section XI, Paragraphs IW-3410 and IW-3520 allow for the F- full-stroke exercising of valves during Cold Shutdown (but not more frequently. than every three months) if the valves cannot be exercised during normal operation. Therefore, no request for ' relief from testing every three. months is necessary. However, the code does require that these valves be specifically identified by the owner. The cold shutdown justifications identify and provide the techr.ical basis for valves exercised during cold shutdown but not during normal operation. l O
,3 kj NPV-002e /45 2-112 Rev.5 October 3, 1989 l
d l COLD SHUTD0k'N JUSTIFICATION CSV-1 t 1 d a ' I. IDENTIFICATION OF COMPONENTS System : Component Cooling Valve (s): 1-CC-TV-101 A,B 1-CC-TV-102 A.B.C.D.E.F 1-CC-TV-104 A B.C
- j. '
Class : 2 II. COLD SHUTD0k'N JUSTIFICATION Failure of these valves in the closed positfon would result in a loss of component cooling flow to Reactor Coolant Pumps, thermal barriers, lube oil, stator and/or shroud coolers. The increased level of safety gained from exercising these valves during powerthey operation does not justify the operational consequences should fail in the closed position. The valve controllers do not allow for a part-stroke exercise test. l [ g 2-113 NPV-002e/45 e ber 3, 1989 --_m____m_.
7,__ . COLD SHUTDOWN JUSTIFICATION CSV-2 Replaced by Relief Request V-62 ['~'s ~
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L Valve (s):. 1-CH-84 1-CH-102 Class : 3 y , II. COLD SHUTDOWN JUSTIFICATION
.To. achieve full flow through.these check' valves,This a flow testpath must would be allow.
established to the reactor coolant system. coolant system which n .the injection of boric acid into the reactor R would upset the boron concentration in the primary plant. water. These ' valves will be partial str.oke exercised every quarter. u r l f [
$ Rev.5 2-115 October 3, 1989 NPV-002e/45 7 .
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COLD SHUTD0!?N JUSTIFICATION CSV-4 I. IDENTIFICATION OF COMPONENTS System 4: Chemical & Volume Control System Valve (s): 1-CH-MOV-1350 1-CH-238 1-CH-242 l Class : 2 j II. COLD SHUTDOWN JUSTIFICATION Full or part-stroke exercising these valves during power operation would cause a sudden increase in Reactor Coolant System Boron Inventory by providing a flow path from the emergency boration system to charging pump suctions. Also, the valve controller for 1-CH-MOV-1350 does not allow for a part-stroke exercise test. The increased level of safety gained from full or part-stroke exercising these valves during power operation does not justify the operational consequences associated with reactivity transienta.
/ ,~ / ) %) Rev.5 NPV-002e/45 2-116 October 3, 1989 )
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l i (- Valve (s): 11-CH-TV-1204A' )'
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1-CH-TV-1204B i, . J- /jl Class'- : 2
; II. COLD' SHUTDOWN' JUSTIFICATION:
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" Varying letdown flow through the Regenerative Heat Exchanger will-
- cause variations. in' charging ^ flow- temperatures. This 18 not gsI -desirable since,' decreased charging temperatures result.in reactivity, increases .and' thermal' stress on the piping and heat exchanger. The
- increased ~1evel of safety gained from exercising these valves-during
. power operation does.not justify the operational consequences.shocid they fail'in the closed position. The valve controllers 'do not allow for a part-stroke exercise test
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l L)% l - l. L NPV-002e/45 2-117 Rev.5 October 3, 1989 I l l
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.II... COLD SHUTDOWN JUSTIFICATION s . t, .: r 1: . . , - Full l or part-stroke exercising these valves suctionduring power operation be .' aligned wfth~ the-M . .e ,
,would require that charging pump
,Re f ueling'. Water Storage Tank. That' alignment would cause a sudden
-The increased increase:in Reactor' Coolant System Boron Inventory.
, 3 level 1 ofLsafety' gained from full'cr part-stroke exercising these I
' ' valves during power operation does.'not' justify the' operational.-
1-consequences of reactivity transients. o: a 7
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System : Chemical & Volume Control System l Valve (s): 1-CH-MOV-1289 A, B Class : 2 II. COLD SHUTDOWN JUSTIFICATION Full -or part-stroke exercising these valves during power operation would isolate the normal charging flow path from the charging pumps to the Reactor Coolant System. Also, the vaJve controllers do not allow for a part-stroke exercise test. The small increase in safety gained by exercising these valves. every three months does not justify the operational consequences of providing an alternate charging flow path during power operation. 4 NPV-002e/45 2-119 Rev.5 October 3, 1989
a:- g r , g ' [. . ' v_i; y; $ Wq .. 4!? COLD SHUTDOW JUSTIFICATION CSV-8 nd
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' System ':. Chemical 4' Volume Control System Valve (s)i 1-CH-MOV-1373' Class :- 2
'II. ,' COLD' SHUTDOW JUSTIFICATION Full or pcrt-stroke ' exercising this valve during power operation would cause high differential" pressure across the charging pump
. - r:
Also, the. valve minimum flow recirculation ~ isolation. valve. At high controller does not allow for a part-stroke exercise test.
. differential. pressure, cycling would prematurely degrade the valve's n seating capability thus decreasing plant safety. This valve will be F exercised during shutdowns when the charging pumps can be secured.
l 1: lL_ O h'. . l. I l s s 2-120 NPV-002e/45 =- _
COLD SHUTDOWN JUSTIFICATION CSV-9 , Replaced by Relief Request V-9 . l 4 Ch (_) I f 2-121 Rev.5 hTV-002e /45 October 3, 1989 i 1
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COLD SHUTDOWN JUSTIFICATION CSV-10 1
- 1. IDENTIFICATION OF COMPONENTS System ': Chemical and Volume Control System Valve (s): 1-CH-TCV-1160
'J1ast : 2 II. COLD SHUTDOWN JUSTIFICATION This valve is a normally closed containment isolation valve and is controlled by a demand controller and must be observed locally for proper operation. Also, the valve is located in the penetration area of the auxiliary building which is a radiatien area and a contaminated area. The small increase in safety Sained by either months does partially or full stroke testing the valve every three not justify exercising the valve from its safety position and the risk to personnel required to test this valve.
1 l 1 i I i l l l j' \ x 1 l \~ - 2-122 Rev.5 , NPV-002e/45 October 3, 1989 ;
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COLD SHUTD0k'N JUSTIFICATION CSV-Il I. IDENTIFICATION OF COMPONENTS System : Fendvater 1-W-FCV-147 El 1-W-MOV-154 A,B,C j Valve (s): 1-W-FCV-1479 1-N-FCV-1488 , 1- W-FCV-1489 1-W -FCV-1498 1-W-FCV-1499 Class : NC II. COLD SHUTD0k'N JUSTIFICATION These valves are in positions required to sustain power operation. Full stroke exercising the valves would result in a reactor trip. These valves will be partial stroke exercised every three months. l [
' ' ~ 2-123 NFV-002e/45 0 er 3, 1989
I COLD SHUIDOSN JUSTIFICATION CSV-12 I. IDENTIFICATION OF COMPONENTS System ,: Feedwater Valve (s): 1-FW-47 1-FW-79 1-FW-111 Class : 2 II. COLD SHUTDOWN JUSTIFICATION These check valves must seat upon reversal of flow to fulfill their safety functions. The only method to verify this actuation is to l perform a back pressure test. A part-stroke exercise test is not i possible during plant operation. Since the velve must be open to sustain power operation, they cannot be tested every three months. l l 2-124 Rev.5 NPV-002e/45 October 3, 1989
COLD SHUID0k'N JUSTIFICATION CSV-23 l. I. IDENTIFICATION OF' COMPONENTS System : Main Steam Valve (s): 1-MS-NRV-101 A.B.C Class : 2 II. COLD SHUTDOW JUSTIFICATION These valves are in positions required to sustain power operation. Full or part-stroke exercising these valves would result in a reactor trip. Also, the valve controllers do not allow for a part-stroke exercise test. 2-125 Rev.5 NPV-002e/45 October 3, 1989 1 l
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COLD SHUTD0k'N JUSTIFICATION CSV-14
- 1. IDENTIFICATION OF COMPONENTS System : Main Steam Valve (s): 1-MS-TV-109 Class : 2 II. COLD SHUTD0k'N JUSTIFICATION Full or part-stroke exercising this valve during power operation vculd cause undesird.le pressure transients in the High Pressure Secondary Drains Sfn:ts. Also, the valve controller does not allow for a part-stroke exwerise test. The increased level of safety gained frem ' exercising this valve during power operation does not justify the operational consequences of these pressure variations.
1 2-126 Rev.5 KPV-002e/45 October 3. 1989 l
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4 , LSystem : Main Steam
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f: Valve (s): Citiss : 3 I ,
, ' II . COLD SHUTD(MIN A'STIFICATION J. i This valve is not nally in the. open position and autumat.ically closes
, ;r-on terbine overspeed, full or part-r,troke exercising during power Pump j
'L' ' operation would disable the Turbine Driven' Auxiliary Feedwater j
in violation of Technical Specifications (T.S. 3./.1.2) and decrease ; l p ' plant safety. Also, the valve cor.ttoller does not allov for a l i
.part-stroke' exercise test.
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COLDSHUTDOWNJUNTIFICATIONCSV-16 8 I. IDENTIFICATION OF COMPONENTS l System ,: Main Steam 3 Valve (s): 1-MS-TV-101 A,B,C i Class : 2 i II. COLD SHUTDOWN JUSTIFICATION valves are in positions required to sustain power operation. f These Full or part-stroke exercising these valves during normal operation would result in a reactor trip and safety injection. Also, the valve controllers do not allow for a part-stroke: exercise test.
,These valves are teated during cold shutdown (heatup or cooldown).
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.NPV-002e/45 October 3, 1989 l'
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COLD SHUIDOW JUSTIFICATION CSV-18
~w I. IDENTIFICATION OF COMPONENTS N.) System : Residual Heat Removal Valve (s): 1-RH-MOV-1700 1-RH-MOV-1701 1-RH-MOV-1720 A,B Class- : 1
'II. COLD SHUID0k'N JUSTIFICATION These valves isolate the Residual Heat Removal System from the Reactor Coolant System during power operation. These valves are normally closed and cannot be opened when Reactor Coolant System Therefore, the pressure is above 418 psig due to system inner locks.
valves cannot be full or part-stroke exercised during power Also, the valve controllers do not allow for a operation. part-stroke exercise test. 1' l 6 NPV-002e/45 2-130 Rev.5 October 3, 1989
i COLD SHUTDOW JUSTIFICATION CSV-19
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/ I. IDENTIFICATION OF COMPONENTS v
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System : Residual Heat Removal
~f Valve (s): 1-RH-7 1-RH-15 Class : 2 II. COLD SHUTDOW JUSTIFICATION These valves can only be partial or full stroke exercised to the open.
position and verified closed during the testing of RHR pumps The low presnure pumps take suction from 1-RH-P-1A and 1-RH-P-1B. system which operates at 2235 and discharge to the reactor coolantabove the operating pressure of che psig. This pressure is well pumps, therefore, testing during normal operation is not possible. j-g s.
/ l r% i 0 2-131 Rev.5 October 3, 1989 NPV-002e/45 l
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! . System' :- Residual Heat Removal -
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- Valve (s) -- Ril-FCV-1605
" 1-RH-HCV-1758: -l
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II.'! COLD SHUTDOWN JUSTIFICATION and Thel position of these valves is determined by demand controllers These
'> 1must,Lbe observed . locally to verify proper valve operation.
valves'are located inside containment, therefore. they cannot be full A
"or part-stroke exercised every three months.
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.,14 2-132 Rev.5 NPV-002e/45 October 3, 1989
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* .1.~ . IDENTIFICATION OF COMPONENTS System j . Safety Injection'
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. Valve (s): 1-SI-HCV-1936 :
' Class : 2 m
COLD SHUTDOWN JUSTIFICATION [ 'II. This valve; is normally closed during power operation in fulfillment Failure of its containment isolation function and'is rarely. opened... in the open position caused by full or part-stroke exercising would entry. reduce plant safety and. require a power operation . containment
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t b , . E) W COLD. SHUTDOWN JUSTIFICATION CSV-23 p. f ~., . - I. IDENTIFICATION OF COMPONENTS. System : Safety Injection Valve (s):- 1-SI-MOV-1836
=1-SI-MOV-1869 A B
.1-SI-MOV-1890 A.B u-Class. : 2 p
II. COLD SHUTDOWN JUSTIFICATION These valves provide isolation for alternate safety injection paths Systen.. As . required by . Technical to the Reactor Coolant Specifications (TS 3/4.5.2.a), they are closedFull with power removed or part-stroke s from valve' actuators during Modes 1, 2,'and 3. exercising these valves during power operation would be in violation ' of. Technical Specifications. Also, the valve controllers do not
' allow for a part-stroke exercise test.
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1 , j'"y); 'LA IDENTIFICATION OF COMPONENTS
'b'- I.
' ' _' System * : . Safety Injection -
Valve (s): 1-SI-MOV-1865 A,B.C
, Class : 2
$ >II. COLD SHUTDOWN JUSTIFICATION
'The. Accumulator Discharge; Isolation Valves are in- their safety positions with power removed from the valve actuators during Modes _l,-
2, 'and' 3 as specified in Technical Specifications.(T.S. 3/4.5.1). Full or part-stroke exercising during' power operation, would' be- in violation of Technical -Specifications and decrease plant safety. Although they are locked in their safety positions, they are not
" Type E"' valves because they receive a safety injection assure open signal. Also. the valve' controllers do not allow for_ a part-stroke
-exercise test.
- %J 2-136 Rev.5
- NPV-002e/45 October 3, 1989
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' System :' FW-t
, Valve (s): 1-FW-150 - 1-FW-526 1-TW-167 1-FW-527 1-FW-185 1-FW-528
* . Class : 3 p
'II. COLD SHUTDOWN' JUSTIFICATION To verify ' valve- elosure, 'the auxiliary feedwater- system dedicated-7-_..
configuration must be changed to sequentially isolate the This. l auxiliary feedwater line- and the two standby lines. configuration cannot be changed. during normal operation' without
- violating Technical' Specification Paragraph 3.7.I.2..
hk i. p ,.M 1. DN ; ' (; Rev.5 2-137 October 3, 1989 NPV-002e/45 J _ _ - ---Q
( r e COLD SHUTDOWN JUSTIFICATION CSV-26' i li-~y-- Cold Shutdown Justification Withdrawn }
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f\ Rev.5 NPV-002e/45 2-138 October 3. 1989 i
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,'-. COLD SHUTDOWN JUSTIFICATION CSV-27 I. IDENTIFICATION OF COMPONENTS System : Main Steam Valve (s): 1-MS-PCV-101A 1-MS-PCV-101B 1-MS-PCV-101C Class : 2 II. COLD SHUTDOWN JUSTIFICATION Full-stoke or' partial-stroke exercising of these valves during < operation could result in a turbine and reactor trip.
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O NPV-002e/45 2-139 Rev.5 October 3, 1989 l
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COLD SHUTDOWN JUSTIFICATION CSV-28
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h, I.. IDENTIFICATION OF COMPONENTS i System- : Component Cooling
' Valve (s): .1-CC-193 1-CC-198 Class : 2 II. ' COLD SHUTDOWN JUSTIFICATION These valves cannot be full flow tested'.lduring normal- operation because f normal system cooling loads may not be met if cooling water -
was diverted for. full flow testing. lThese valves can be partial flow tested during normal operation with no impact on normal system cooling loads.
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f ((- 2-140 Rev.S NPV-002e/45 Octobo.- 3. 1989
f;. ., . COLD SHUTDOWN JUSTIFICATION CSV-29
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'Systemi : ' Auxiliary Feedwater Valve (s): 1-N-61 1-N- 95 1' 1-W-63 1-W-125 Class. :'3 1 i-ll II. COLD SNUTDOWN JUSTIFICATION These valves-..cannot be partial or full flow tested during normal operacion because the' dedicated auxiliary feedwater flow paths would have to be isolated.- These dedicated' flow pe.ths are required by the i
Technical. Specifications for normal operation. t
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.$sj~ 2-141 Rev.5 NPV-002e/45 October 3, 1989 i
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I: COLD SHUTDOWN JUSTIFICATION CSV-30
- I. IDENTIFICATION OF COMPONENTS System ,
- Instrument Air
. Valve (s): 1-IA-944 1-IA-963 ~
1-IA-948 1-IA-967 1-IA-952 1-IA-971 1-IA-959 1-IA-975 l Class : NC II. COLD SHUTDOWN JUST1FICATION To back seat test these valves, the instrument air system must be isolated and the lines vented. The instrument air system is needed during normal operation.
.I;- %J NPV-002e/45 2-142 Rev.5 )
October 3, 1989
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j h ye - 1 h, COLD SHUTDOWN. JUSTIFICATION CSV-31 [ c I. IDENTIFICATION OF COMPONENTS i System : Auxiliary Feedwater l i Valve (s): 1-FW-HCV-100A 1-FW-HCV-100B 1-FW-HCV-100C-Cless : 3 II. COLD SHUTDOWN JUSTIFICATION Stroke time is dependent on how quickly the operator can turn the Several knob to the potentiometer which controls valve position. turns of the knob are necessary to full stroke the valve. Isolating instrument air and electrical power to the valve during full the performance of the fail safe test is the only valid. method for stroke exercising' and stroke timing these valves. The fail safe test cannot be performed during normal operation because these valves must be available in the event of a reactor trip. 1. f (w . ,') i l i
.I h 2-143 Rev.5 NPV-002e/45 October 3, 1989 1
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1 COLD SHUTDOWN JUSTIFICATION CSV-32 3-;p:9 I I. IDENTIFICATION OF COMPONENTS System :L Auxiliary Feedwater u Valve (s): 1-FW-PCV-159A 1-FW-PCV-159B
' Class- .:. 3 II. COLD SHUTDOWN JUSTIFICATION
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During normal- operation,fthese valves control auxiliary feedwater. header pressure and cannot.;be full stroked. . : Isolating instrument l- - air and electrical power to the valve during the performance oflthe
' fail' safe test is the only valid method for full stroke exercising and stroke 1 timing these valves. The fail safe test cannot be be in performed;during normal operation because these valves must service.
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/"% f 2-144 Rev.5 NPV-002e/45 October 3, 1989 l i
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.CbLDSHUTDOWNJUSTIFICATIONCSV-33 ' _, . /*-J ;
jT{' h) ! I. ' IDENTIFICATION OF COMPONENTS'
* ' System J-:- Main Steam 1: c Valve (s): 1-MS-TV-113A' ,
L 1-MS-TV-113B 1-MS-TV-113C [ e
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- II." COLD. SHUTDOWN JUSTIFICATION t '#" ' ~ ~
normal-. operation. . steam condenses .in the bypass 11nes. ^ During
~ Exercising.these valves during normal operation would ' introduce .a p' .
water slug to the turbine. u,,3 oi, .
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. NPV-002e/45 2-145 Rev.5 October 3, 1989 1-hm--.h--m_ .. __._____m_ ._
l $ y . COLD SHUTDOWN JUSTIFICATION CSV-34 j.~.
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I. IDENTIFICATION OF COMPONENTS
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' System ?: Service Water -
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- Valve (s): 1-SW-MOV-101A 1-SW-MOV-105A 1-SW-MOV-101B- 1-SW-MOV-105B' 1-SW-MOV-101C 1-SW-MOV-105C
" 1-SW-MOV-101D 1-SW-MOV-105D Class' : 3 II. COLD SHUTDOWN JUSTIFICATION During normal operation, the lines between the Service Water supply and return header isolation valves given'above and the recirculation.
heat 3 exchanger isolation valves (1-SW-MOV-103A, B C and D, and 1-SW-MOV-104A,.B, C and D) are maintained dry. to ensure that no Stroking the header service: water enters the heat exchangers. j.
- isolation valves described above would introduce service water .into the lines. These lines would have to be drained after each test.
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2-146 Rev.5 NPV-002e/45 October 3.-1989 j
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{ h 2.4 REPORTING OF INSERVICE TEST RESULTS ( 2.4.1 PUMP INSERVICE PROGRAM Records of Pump Inservice Test Results will be maintained in accordance with the intent of Article IWP-6000. Files will be established for each pump and will include:
- 1) Pump identification by equipment number and manufacturer.
- 2) -The record of test will include:
M a. date of test L b. measured and observed quantities
- c. comparison of allowable ranges of test values and analysis of deviations
- d. requirements of corrective actions
- e. signature of person or persons responsible for' conducting and analyzing the test
- 3) The inservice test plans are contained in the applicable surveillance test procedure.
- 4) Summaries of corrective action will be indexed by maintenance report number. etc.
l The Pump Inservice Test Program, associated surveillance test procedures and results will be kept at North Anna Power Station. They will be available for audit by Authorized Nuclear Inspectors and the NRC.
! , t,) ' \, / 2.4.2 VALVE INSERVICE PROGRAM Records of Valve Inservice Test Results will be maintained in accordance with the intent of Article IWV-6000. Files will be established for each valve and will include:
- 1) Valve identification by equipment number, size, valve type, actuator type. ASME class, IWV category, drawing number and coordinate, testing requirements and frequencies.
- 2) The record of test will include:
a) date of test b) measured and observe quantities where applicable c) comparisons with allowable ranges of test values and analysis of deviations d) requirements for corrective action e) signature of the person or persons responsible for conducting and analyzing the test The Valve Inservice Test Program, associated surveillance test procedures and results will be kept at North Anna Power Station. They will be available for audit by the Authorized Nuclear inspectors and the NRC. 1 1 ( "[ '
\s 2-147 Rev.5 NPV-002e/45 October 3, 1989 i
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,?2.5' QUALITYj ASSL1ULNCE PROGRAM
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- The Pump and, Valve Inservice Test Program activities will be conducted'in
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..:qi .accordance with.the Nuclear-Operations Department- Standards Manual 'and
' Technical Specifications for North Anna Power. Station.
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