Latest revision as of 10:54, 13 July 2020

Text

Rev 15 of IST Program for Callaway Nuclear Plant
	ML20117H706
Person / Time
Site:	Callaway
Issue date:	02/06/1996
From:	Derner C; UNION ELECTRIC CO.
To:	;
Shared Package
ML20117H686	List: ML20117H684; ML20117H706;
References
	NUDOCS 9605290066
	Download: ML20117H706 (120)
	v • d • e

,

REVISION 15 February 1,1996 INSERVICE TESTING PROGRAM CALLAWAY NUCLEAR PLANT i

Prepared by Qualified Reviewer 0- m 2///'14 # 2_ ' 1/ff)t, Chris J. D#ner 74a47er C. Wink IST Engineer IST Engineer Backup Supervisor Review i 2-64G l /

l David S. Hollabaugh Supervising Engineer-Performance /ISI )

l 9605290066 960201 PDR ADOCK 050004G3 i 1

P PDR

[

TABLE OF CONTENTS INTRODUCTION 1.0 INSERVICE TESTING OF PUMPS PAGES i 1.1 General Description 1 l

1.2. Inservice Testing Program For Pumps 2 1.3 ReliefRequests For Pump Testing 6 2.0 INSERVICE TESTING OF VALVES l \

2.1 General Description 3 I c l

! 2.2 Inservice Testing Program For Valves 71 2.3 Relief Requests or Test Deferral Justifi$5tions l For Valve Testing 60 I l l l

i i

I i

I

! i t

l l

l INTRODUCTION i

i The Second 10-Year Inservice Testing Program for Callaway Plant was developed in

, compliance with the niles and regulations of 10CFR 50.55a and ASME Boiler and Pressure Vessel Code Section XI 1989 Edition. No Code Cases were utilized in developing Callaway's Inservice Testing Program.

l Where ASME XI requirements were determined to be impractical, a relief request has been developed. These relief requests are included in Sections 1.3 and 2.3 of this

! document.

1 This submittal of the Inservice Testing Program for pumps and valves will remain in i- effect through the next 10 year inservice inspection interval ending December 19, l 2004.

l t

l

.e=.~?

l l

l ii i ~

1 1

4 SECTION 1.0 INSERVICE TESTING OF PUMPS

____I

a l

l l

r 1

4 i

1 l

I 1

SECTION 1.1 ,

1 GENERAL DESCRIPTION l

l 1

1 I

4 1

SECTION 1.1 - GENERAL DESCRIPTION Pumps in the IST Program are tested per the requirements of ASME/ ANSI OM-1987 Edition 1988 Addenda Part 6 except as indicated by the referenced relief requests.

Section 1.2 contains the IST Program for pumps with the following information given:

PUMP NUMBER lists the pump identification number as shown on the P&ID's PUMP NAME gives the noun name for the pump ISI CLASS classification of the pump per ISI requirements P&TD drawing and location of pump TEST PARAMETERS indicates the required test parameters per OM-6 Table 2 RELTEF REOUESTS lists the applicable relief requests for the pump TEST FREOUENCY lists the test frequency for the pumps M - Monthly Q - Quarterly RF - Refueling Outage i CS - Cold Shutdown ;

10 - Once every 10 years l

Page1 l

i

l-

l l

l l

SECTION 1.2 INSERVICE TESTING 1

PROGRAM FOR PUMPS i

I f

4 i

i CALLAWAY NUCLEAR PLANT INSERVICE TESTING PROGRAM ;

PUMP PUMP ISI P&lD TEST PARAMETERS (2) RELIEF TEST NUMBER NAME CLASS SPEED (1) A PRESS FLOW VIBRATION REQUEST 3 FREQUENCY r PAL 01A MOTOR DRIVEN AUXILIARY 3 M-22AL01 N/A YES YES YES RR#P05 M FEEDWATER PUMP A E-4

[

PALOIB MOTOR DRIVEN AUXILIARY 3 M-22AL01 N/A YES YES YES RR#POS M f

, FEEDWATER PUMP B G-4 PALO2 TURBINE DRIVEN AUXILIARY 3 M-22AL01 YES YES YES YES RR#POS M FEEDWATER PUMP B-4 PBG02A CVCS BORIC ACID TRANSFER PUMP A 3 M-22BG05 N/A YES YES YES RR#P09

Q/CS B4 i PBG02B CVCS BORIC ACID TRANSFER PUMP B 3 M-22BG05 N/A YES YES YES RR#P09 [

Q/CS A4 i PBG05A CENTRIFUGAL CHARGING PUMP A 2 M-22BG03 N/A YES YES YES RR#P03 Q/RF C-5 RR#P06 !

PBG05B CENTRIFUGAL CHARGING PUMP B 2 M-22BG03 N/A YES YES YES RR#P03 Q/RF B-5 RR#P06 <

PEF 01A ESSENTIAL SERVICE WATER PUMP A 3 M-U2EF01 N/A YES YES YES Q G4 !

PEF 01B ESSENTIAL SERVICE WATER PUMP B 3 M-U2EF01 N/A YES YES YES Q

C4 PEG 01A COMPONENT COOLING WATER PUMP A 3 M-22EG01 N/A YES YES YES

' Q G-4 PEG 01B COMPONENT' OOLING WATER PUMP B 3 M-22EG01 N/A YES YES YES Q D-l PEG 01C COMPONENT COOi ING WATER PUMP C 3 M-22EG01 N/A YES YES YES Q E-4 ,

4 a

e Page1

1 CALLAWAY NUCLEAR PLANT INSERVICE TESTING PROGRAM f

PUMP PUMP ISI P&ID TEST PARAMETERS (2) RELIEF TEST NUMBER NAME CLASS SPEED (1) A PRESS FLOW VIBRATION REQUESTS FREQUENCY ;

PEG 01D COMPONENT COOLING WATER PUMP D 3 M-22EG01 N/A YES YES YES Q B-4 .

PEJ01A RESIDUALlEAT REMOVAL PUMP A 2 M-22EJ01 N/A YES YES YES RR#P01 Q G4 PEJ01B RESIDUALIEAT REMOVAL PUMP B 2 M-22EJ01 N/A YES YES YES RR# Pol Q '

C4 PEM01A SAFETY INECTION PUMP A 2 M-22EMOI N/A YES YES YES Q

. E4 PEM01B SAFETY INECTION PUMP B 2 M-22EM01 N/A YES YES .YES Q ,

D4 ;

PEN 01A CONTAINMENT SPRAY PUMP A 2 M-22EN01 N/A YES YES YES Q G4 i PEN 01B CONTAINMENT SPRAY PUMP B 2 M-22EN01 N/A YES YES YES Q ,

B4 M-22JE01 N/A YES YES NO RR#P02 Q/10 i PE01A EMERGENCY FUEL OILTRANSFER 3 PUMP A E-7 PE01B EMERGENCY FUEL OIL TRANSFER 3 M-22E01 [N/A YES YES NO RR#P02 Q/10 PUMP B A-7 -

(1) For pumps that have N/A for ' Speed' the pump is directly coupled to a constant speed motor.

(2) The test parameter ' Discharge Pressure' was not included in this table as none of the pumps in the IST Program are p'ositive displacement pumps.

t

,i Page 2

l 1

i 1

SECTION 1.3 l . . . . ,

RELIEF REQUESTS FOR i

PUMP TESTING !

i l

\

l l RELIEF REQUEST #P01 l

l l

SYSTEM: Residual Heat Removal System COMPONENT: PEJ01 A and PEJ01B CLASS: 2 FUNCTION: To provide low head safety injection and residual heat removal. ,

l TEST REQUIREMENT: The full-scale range of each analog instrument shall not be greater than three times the reference value. Instrument accuracy shall be within the limits of Table 1. Station instmments meeting these requirements shall be acceptable.

BASIS FOR RELIEF: Pump discharge pressure is compared to pump suction pressure to determine pump differential pressure. Reference values for discharge pressure for these pumps are between 200 psig and 300 psig. This would require a discharge pressure gauge of 0-600 psig maximum. The accuracy required for this gauge would be 2% of 600 psig which is 12 psig. The permanent discharge pressure gauges we have installed are 0-700 psig with a tolerance less than i 12 psig. Although the permanent instruments are above the '

maximum range limits they are within the accuracy requirements and are therefore suitable for the test.

ALTERNATE TESTING: Use permanently installed discharge pressure gauges. ,

l l

i I

i l

Page1 I

l RELIEF REQUEST #P02 l

SYSTEM: Emergency Fuel Oil System :

1 COMPONENT: PJE01 A and PJE01B CLASS: 3 FUNCTION: To provide fuel oil to the standby diesel generators l

TEST REQUIREMENT: Measure vibration, differential pressure (dp), and pump flow (Q).

BASIS FOR RELIEF: Diesel generator fuel oil transfer pumps are submersible pumps.

Vibration cannot be measured on the submersible pumps.

i ALTERNATE TESTING: Pump differential pressure and flow measurement will be made quarterly. The pump will be disassembled and the bearings inspected once every 10 years. If the bearing condition is in question, the bearing-will-be repaired or replaced prior to re-installing the bearing.

l i

e l

Page 2 1 \

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

1 i .

L RELIEF REQUEST #P03 SYSTEM: Chemical and Volume Control System l COMPONENT: PBG05A and PBG05B

+

CLASS: 2

FUNCTION: To provide high head safety injection to the reactor.

TEST REQUIREMENT: The resistance of the system shall be varied until either the I measured differential pressure or the measured flowrate equals the corresponding reference value. i l BASIS FOR RELIEF: Refer to Generic Letter 89-04, Sedion 9. Technical Specification 4.5.2.f.1 states "Each ECCS Subsystem shall be demonstrated '

OPERABLE by verifying that each centrifugal charging pump l develops a discharge pressure greater than or equal to 2400 psig on L recirculation flow when tested pursuant to Specification 4.0.5." ,

l Testing of these pumps is performed on the fixed resistance mini-flow path (2500 psid,60 gpm). At this flow rate, the pump curve j for these pumps is relatively flat (25 psid/60 gpm). Flow rate l changes of150% would result in less than 1% change in pump !

l differential pressure.. . Based.on this, it is not warranted to install additional instrumentation to ensure flow is maintained at the same point (12% accuracy) for each quarterly test. Adequate flow is ,

verified for protection of the pumps by monitoring discharge pipe !

l temperature changes. To further verify pump performance and

! monitor degradation, additional tests will be run, on a refueling ;

frequency, at or above the design flow point for the pumps. Pump l flowrate, differential pressure, and vibration will be monitored.- The j flow measurement to be performed during these outages will be l l done utilizing an alternate flow path which is only available during l l outage conditions and has installed flow instrumentation. This flow l l instrumentation meets the requirements of OM Part 6, Section 4.6.

ALTERNATE TESTING: Pump differential pressure and vibration will be measured and ,

trended quarterly. A second set of reference values will be established at or above the pumps' design flow point. Pump ;

differential pressure, flowrate, and vibration will be measured on a :

refueling frequency and trended against this second set of reference values. ,

1 I

4 I

l Page 3

i RELIEF REQUEST #P05 SYSTEM: Auxiliary Feedwater System COMPONENT: PALOl A, PALOlB, and PALO2 i CLASS: 3 i

FUNCTION: Provide a means to remove reactor decay heat when the principal heat sinks are unavailable. .

l TEST REQUIREMENT: The full-scale range of each instmment shall be three times the l reference value or less. Instrument accuracy shall be within the limits of Table 1. Station instruments meeting these requirements shall be acceptable. I BASIS FOR RELIEF: Pump suction pressure is compared to pump discharge pressure to determine pump diffeiential pressure. Reference values for suction pressures for these pumps are about 15 psig. This would require suction pressure gauges of 0-45 psig maximum. The accuracy required for these gauges would be 2% of 45 psig which is i 0.9 psig. The permanent suction pressure gauges we have installed are 0-60 psig 0.5 psig. Although the permanent instruments are above the maximum range limits, they are within the accuracy requirements and are therefore suitable for the test.

ALTERNATE TESTING: Use permanently installed suction pressure gauges.

i l

l l

Page 4

RELIEF REQUEST #P06 l

l l

l SYSTEM: Chemical and Volume Control System l

COMPONENT: PBG05A and PBG05B .

l l CLASS: 2 l i

FUNCTION: To provide high head safety injection to the reactor. l l

TEST REQUIREMENT: The full-scale range of each instmment shall be three times the i reference value or less. Instrument accuracy shall be within limits l ofTable 1. Station instruments meeting these requirements shall be l acceptable.

BASIS FOR RELIEF: Reference values for suction pressures for these pumps are between i 30 psig and 40 psig. This would require suction pressure gauges of 0-90 psig maximum. The accuracy required for this gauge would be 2% of 90 psig which is il.8 psig. The permanent suction pressure gauges - we have installed are 0-150 psig il.0 psig.

Although the permanent instruments are above the maximum range limits, they are within-the accuracy requirements and are therefore suitable for the test.

ALTERNATE TESTING: Use permanently installed suction pressure gauges.

l e

i Page5 I

l RELIEF REQUEST #P09 ;

l SYSTEM: Chemical and Volume Control System 1

1 COMPONENT: PBG02A and PBG02B CLASS: 3 l FUNCTION: To provide emergency boration.

l l TEST REQUIREMENT: The resistance of the system shall be varied until either the j -

measured differential pressure or the measured flowrate equals the l corresponding reference value.

l

BASIS FOR RELIEF: See Generic Letter 89-04, Section 9. Quarterly testing of these

! pumps is performed on the fixed resistance mini-flow path (112 psig,15 gpm). At this flowrate, the pump curve for these pumps is relatively flat (8 psid/42 gpm). Flowrate changes ofi 25% would result in less than a 1% change in pump differential pressure. Based on this, it is not warranted to install additional instrumentation to ensure flow is maintained at the same point (i 2% accuracy) for each quarterly test. .-To further verify pump performance ud l

monitor degradation, an additional test will be mn, on a cold l shutdown frequency, at or above the design flow point for the pumps. Pump differential pressure, flowrate, and vibration will be monitored. The flow measurement to be performed during these l outages will be donc utilizing an alternate flow path which is only j available during outage conditions and has installed flow instmmentation. This flow instrumentation meets the requirements l of OM Part 6, Section 4.6.

i ALTERNATE TESTING: Pump differential pressure and vibration will be measured and trended quarterly. A second set of reference values will be established at or above the pump design flow point. Pump differential pressure, flowrate, and vibration will be measured on a cold shutdown frequency and trended against this second set of

. reference values.

l l

~

1 l

{

Page 6

SECTION 2.0 INSERVICE TESTING OF VALVES l

I i

i

SECTION 2.1 GENERAL DESCRIPTION 1

SECTION 2.1 - GENERAL DESCRIPTION Valves in the IST Program are tested per the requirements of ASME/ ANSI OM-1987 Edition 1988 Addenda Part 10 except as indicated by the referenced relief requests.

Section 2,2 contains the IST Program for valves sorted by drawing number with the following information given:

VALVE NUMBER lists the valve identification number as shown on the P&ID's DESCRIPTION gives the noun name for the valve COOR valve location on drawing ACT lists the type of valve actuator MO motor operated SO solenoid operated AO air operated HO hydraulic operated SA selfactuated MA manual operated VIN TYP_E GT gate valve GB globe valve CK check valve RV reliefvalve BF butterfly valve DI diaphragm valve VIN CAT indicates the category assigned to the valve based on the definitions given in section 1.4 of OM-10 VIN SIZE lists the nominal pipe size of the valve in inches Page1

l TESTS PERF / FREOUENCY lists the tests that will be performed to fulfill the requirements of OM-10 followed by a "/" and then the ,

frequency at which the test will be performed. !

_ TEST PERF FREOUENCY l FS full stroke exercise valve to safety Q- Quarterly l position CS- Cold Shutdown PS partial stroke exercise valve RF- Refueling Ouiage.

LT leak-rate test valve to Section XI RV - # OM schedule for relief valve test requirements # = (5) for 5 year frequency LJ leak-rate test valve to Appendix J # = (10) for 10 year frequency requirements FT observe the fail safe operation of the SD- Disassemble, inspect and manually valve exercise one valve from specified group each refueling outage.

PI verify the valve remote position indication RV safety and relief valve test SFTY POS lists the safety position of the valve - (0) pen or (C)losed ACTIVE OR PASSIVE valve categorization based on definitions given in ,

section 1.3 of OM-10 l RR OR TST DEF JUST. lists the applicable Relief Requests, Cold Shutdown Justifications, or Refueling Justifications in Section 2.3 of the IST Program.

NOTES gives any additionalinformation on valve NOTE:

1. GTHZ0006, 7, 8, 9 are passive valves during normal power operations; however, these valves become active during refueling operations. These valves will be tested per OM-10 requirements as active components during refueling operations.

l 2. Listed below are the check valve groups established to verify the full stroke capability of check valves using a sampling plan as discussed in NUREG-1482 Section 4.1.2 and established in RFR-16455A:

A. EP8818A and EP8818B B. BB8948A and BB8948B C. EP8818C and EP8818D D. BB8948C and BB8948D E. EJ8841 A, EJ8841B, BB8949B and BB8949C F. EMV0001 and EMV0002 G. EMV0003 and EMV0004 .

H. EPV0010, EPV0020, EPV0030, and EPV0040 I. BB8949A and BB8949D J. BBV0001, BBV0022, BBV0040, and BBV0059 Page 2 i

i l

l l

l 3. APV0033 is not an ASME Code valve; therefore, it is not required to be in the IST l Program but it is listed in the IST Program since it is tested during the Auxiliary i i Feedwater pump surveillances (RFR 15787B). ;

l l I l i 1

l i

i i

l 6

l i.

l l

5 l

l l

I 3

Page 3 1

1 l

x s.-a- _ -

l I

l SECTION 2.2 l

INSERVICE TESTING PROGRAM FOR VALVES l

)

+

=

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM MAIN STEAM SYSTEM (AB)

DRAWING M-22AB01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR13T NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR DEFJUST.

(in) FREQ. PASSIVE ABPV0001 SG A MS TO ATMS PORV G-3 AO GB B 8 FS/CS O/C ACTI'E AB-1 FT/CS PI/RF ABPV0002 SG B MS TO ATMS PORV D-3 AO GB B 8 FS/CS O/C ACTIVE AB-1 FT/CS ,

PI/RF ABPV0003 SG C MS TO ATMS PORV D-6 AO GB B 8 FS/CS O/C ACTIVE AB-1 FT/CS PI/RF ABPV0004 SG D MS TO ATMS PORV G4 AO GB B 8 FS/CS O/C ACTIVE AB-1 FT/CS Pl/RF-ABV0007 SG D MS PORV MAN ISO G-6 MA GT B 10 FS/CS O/C ACTIVE AB-3 ABV0018 SG A MS PORV MAN ISO G-3 MA GT B 10 FS/CS O/C ACTIVE AB-3 ABV0029 SG C MS PORV MAN ISO C-6 MA GT B 10 FS/CS O/C ACTIVE AB-3 -

ABV0040 SG B MS PORV MAN ISO C-2 MA GT B 10 FS/CS O/C ACTIVE AB-3 O

Page1

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM MAIN STEAM SYSTEM (AB)

DRAWING M-22AB02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR TST NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR DEFJUST.

(in) FREQ. PASSIVE ABHV0005 TDAFP STM SPLY FROM MS LOOP 2 D-4 AO GB B 4 FS/Q O ACTIVE FT/Q Pl/RF ABilV0005 TDAFP STM SPLY FROM MS LOOP 3 C-4 AO GB B 4 FS/Q O ACTIVE FT/Q PI/RF -

ABHV00ll SG D MSIV 11-3 AO GT B 28 FS/CS C ACTIVE AB-2 PI/RF ABHV0012 SG D MS LOOP 4 ABHV0011 BYP ISO IIV C-4 AO GB B 2 PI/RF C PASSIVE ABilV0014 SG A MSIV F-3 AO GT B 28 FS/CS C ACTIVE AB-2

. PI/RF ABHV0015 SG A MS LOOP 1 ABHV0014 BYP ISO HV F-3 AO GB B .2 PI/RF C PASSIVE ABilV0017 SG B MSIV D-3 AO GT B 28 FS/CS C ACTIVE AB-2 PI/RF ABHV0018 SG B MS LOOP 2 ABHV0017 BYP ISO IIV D-3 AO GB B 2 PI/RF C PASSIVE ABHV0020 SG C MSIV - C-3 AO GT B 28 FS/CS C ACTIVE AB-2 PI/RF ADHV0021 SG C MS LOOP 3 ABHV0020 BYP ISO IIV C-3 AO GB B 2 Pl/RF C PASSIVE ABHV0048 MS LOOP 2 WARMUP STM SPLY TO TDAFP D-4 AO GB B 1 FS/Q C ACTIVE ISO HV FT/Q PI/RF Page 2

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

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM MAIN STEAM SYSTEM (AB) ;

DRAWING M-22AB02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR TST NOTES :

NUMBER TYPE CAT. SIZE PERF/ POS OR DEFJUST.

(in) FREQ. PASSIVE i

ABIIV0049 MS LOOP 3 WARMUP STM SPLY TO TDAFP C-4 AO GB B 1 FS/Q C ACTIVE ISOIIV FT/Q i Pl/RF j ABLV0007 MS LOOP 3 LO PNT DRN LCV B-4 AO GB B 2 FS/Q C ACTIVE t FT/Q i PI/RF ABLV0008 MS LOOP 2 LO PNT DRN LCV D-5 AO GB B 2 FS/Q C ACTIVE FT/Q !

PI/RF !

ABLV0009 MS LOOP 1 LO PNT DRN LCV E-4 AO GB B 2 FS/Q C ACTIVE

. FT/Q [

s PI/RF [

ABLV0010 MS LOOP 4 LO PNT DRN LCV G-4 AO GB B 2 FS/Q C ACTIVE FT/Q PI/RF 2

ABV0045 MS LOOP 4 SFrY RLF H-7 SA RV C 6 RV/RV-5 O/C ACTIVE t

ABV0046 MS LOOP 4 SFrY RLF 11-7 SA RV C 6 RV/RV-5 O/C ACTIVE i ABV0047 MS LOOP 4 SFTY RLF II-6 SA RV C 6 RV/RV-5 O/C ACTIVE .

ABV0048 MS LOOP 4 SFTY RLF 11-5 SA RV C 6 RV/RV-5 O/C ACTIVE i

ABV0049 MS LOOP 4 SFTY RLF 11-5 SA RV C 6 RV/RV-5 O/C ACTIVE Page 3

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM MAIN STEAM SYSTEM (AB)

DRAWING M-22AB02 -

VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SI'TY ACTIVE RR OR TST NOTES ,

NUMBER TYPE CAT. SIZE PERF/ POS OR DEFJUST.

(in) FREQ. PASSIVE ABV0055 MS LOOP 1 SFTY RLF F-7 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0056 MS LOOP 1 SFTY RLF F-7 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0057 MS LOOP 1 SFTY RLF F-6 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0058 MS LOOP 1 SFTY RLF F-5 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0059 MS LOOP 1 SFTY RLF F-5 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0065 MS LOOP 2 SFTY RLF D-7 SA RV C 6 RV/RV-5 O/C ACTIVE ,

ABV0066 MS LOOP 2 SFTY RLF D-7 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0067 MS LOOP 2 SFTY RLF D-6 SA RV C 6 RV/RV-5 O/C ACTIVE ABVCD63 MS LOOP 2 SFTY RLF D-5 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0069 MS LOOP 2 SFTY RLF D-5 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0075 MS LOOP 3 SFTY RLF C-7 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0076 MS LOOP 3 SFTY RLF C-7 SA RV C 6 RV/RV-5 O/C ACTIVE Page 4

L CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM MAIN STEAM SYSTEM (AB) i DRAWING M-22AB02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR13T NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR DEFJUST.

(in) FREQ. PASSIVE ABV0077 MS LOOP 3 SFTY RLF C-6 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0078 MS LOOP 3 SFTY RET C-5 SA RV C 6 RV/RV-5 O/C ACTIVE ABV0079 MS LOOP 3 SFTY RLF C-5 SA RV C 6 RV/RV-5 O/C ACTIVE j ABV0085 TDAFP STM SPLY FROM MS LOOP 2 MAN D-4 MA GT B [ ,

FS/CS O/C ACTIVE AB-3 ISO p MA GT B 4 i FS/CS O/C ACTIVE AB-3 i ABV0087 TDAFP STM SPLY FROM MS LOOP 3 MAN C-4 ISO !

4 9

b Page 5

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM FEEDWATER SYSTEM'(AE)

DRAWING M-22AE02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR TST NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR DEFJUST.

(in) FREQ. PASSIVE AEFV0039 SG A FW SPLY ISO FV G-3 AO GT B 14 FS/CS C ACTIVE AE-4 FT/CS PI/RF AEFV0040 SG B FW SPLY ISO FV C-3 AO GT B 14 FS/CS C ACTIVE AE-4 FT/CS PI/RF AEFV0041 SG C FW SPLY ISO FV C-6 AO GT B 14 FS/CS C ACTIVE AE-4 FT/CS ,

Pl/RF AEFV0042 SG D FV! SPLY ISO FV G-6 AO GT B 14 FS/CS C ACTIVE AE-4 FT/CS

, PI/RF AEFV0043 SG A FW CIEM INJ FV G-4 AO G,B B 1 PI/RF C PASSIVE i

AEFV0044 SG B FW CIEM INJ FV C-4 AO GB B l PI/RF C PASSIVE AEFV0045 SG C FW CIEM INJ FV C-7 AO GB B 1 PI/RF C PASSIVE AEFV0046 SG D FW CIEM INJ FV G-7 AO GB B 1 PI/RF C PASSIVE AEV0120 SG B FW SPLY CIECK C-4 SA CK C 14 FS/RF C ACTIVE AE-1 AEV0121 SG A FW SPLY CHECK F-4 SA CK C 14 FS/RF C ACTIVE AE-1 Page 6

_ _ _ _ _ _ _ _ _ _- _=___-____ __ ______-_______-__-__ ___________ _ -_______-__ - - -- _ _____ - - - ___-______,

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM

, FEEDWATER SYSTEM (AE)

DRAWING M-22AE02 t VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ' ACTIVE RR ORTST NOTES ;

NUMBER TYPE CAT. SIZE PERF/ POS OR DEF JUST. i (in) FREQ. PASSIVE ;

AEV0122 SG D FW SPLY CIECK F-7 SA CK C 14 FS/RF C ACTIVE AE-1

, AEV0123 SG C FW SPLY CIECK C-7 SA CK C 14 FS/RF C ACTIVE AE-1 ,

AEV0124 SG B AUX FW SPLY CIECK C-3 SA CK C 4 FS/CS O ACTIVE AE-3 ,

AEV0125 SG A AUX FW SPLY CIECK F-3 SA CK C 4 FS/CS O ACTIVE AE-3 AEV0126 SG D AUX FW SPLY CHECK F-6 SA CK C 4 FS/CS O ACTIVE AE-3 AEV0127 SG C AUX FW SPLY CIECK C-6 SA CK C 4 FS/CS O ACTIVE AE-3 ;

1 6

i Page 7

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

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM i

AUXILIARY FEEDWATER SYSTEM (AL) :

DRAWING M-22AL01 ;

l 1

VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES ;

NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST. ;

ALIIV0005 MDAFP B TO S/G D IIV H-6 MO GB B 4 FS/Q C/O ACTIVE PI/RF ALilV0006 TDAFP TO S/G D HV G-6 AO GB B 4 FS/Q C/O ACTIVE f FT/Q j ALHV0007 MDAFP B TO S/G A IIV F-6 MO GB B 4 F C/O ACiIVE PI/RF ALilV0008 TDAFP TO S/G A IIV E-6 AO GB B 4 FS/Q C/O ACTIVE l FT/Q l PI/RF ALHV0009 MDAFP TO S/G B HV D-6 MO GB '

B 4 FS/Q C/O ACTIVE Pl/RF ALIIV0010 TDAFP TO S/G B liv D-6 AO GB B 4 FS/Q C/O ACrlVE t FT/Q PI/RF i ALIIV0011 MDAFP TO S/G C liv C-6 MO GB B 4 FS/Q C/O ACTIVE i PI/RF ;

ALHV0012 TD AFP TO S/G C HV B-6 AO GB B 4 FS/Q C/O ACTIVE FT/Q PI/RF ALHV0030 ESW TO MD AFP B HV F-3 MO BF B 6 FS/Q O ACTIVE PI/RF I

ALHV0031 ESWTO MD AFP A HV E-3 MO BF B 6 FS/Q O ACTIVE PI/RF ALHV0032 ESW TO TD AFP HV C-3 MO BF B 8 FS/Q O ACTIVE PI/RF Fage 8

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

I CALLAWAY NUCLEAR PLANT :

INSERVICE TEST PROGRAM i AUXILIARY FEEDWATER SYSTEM (AL)

DRAWING M-22AL01 i I

i VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY- ACTIVE RR OR NOTES I NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF i (in) FREQ. PASSIVE JUST.

t ALHV0033 ESW TO TD AFP HV B-3 MO BF B 8 FS/Q O ACTIVE Pl/RF !

ALilV0034 CST TO MD AFP B llV H-3 MO GT B 8 FS/Q C ACFIVE PI/RF ALHV0035 CST TO MD AFP A HV D-3 MO GT B 8 FS/Q C ACTIVE PI/RF ALilV0036 CSTTO TDAFP llV B-3 MO GT B 10 FS/Q C ACTIVE PI/RF ALV0001 CST TO TD AFP CIECK VLV B-4 SA CK C 10 FS/CS O/C ACTIVE AL-1 PS/Q.

ALV0002 CST TO MD AFP A CIECK VLV D-4 SA CK C 8 FS/CS O ACrlVE AL-1 l PS/Q ALV0003 CSTTO MD AFP B CIECK VLV H-4 SA CK C 8 FS/CS O ACTIVE AL-1 i PS/Q ALV0006 ESW TO MD AFP B CIECK VLV F-4 SA CK C 6 FS/Q , O ACTIVE l ALV0009 ESW TO MD AFP A CIECK VLV E-4 SA CK C 6 FS/Q O ACTIVE ALV0012 ESW TO TD AFP CHK VLV C-4 SA CK C 8 FS/Q O ACTIVE ALV0015 ESW TO TD AFP CIECK VLV B-4 SA CK C 8 FS/Q O ACTIVE r ALV0029 MD AFP B DISCH TO CST CIECK VLV G-5 SA CK C 2 FS/Q O ACTIVE Page 9

F k

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM b

AUXILIARY FEEDWATER SYSTEM (AL)

DRAWING M-22AL01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SITY ACTIVE RR OR NOTES r NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF ;

(in) FREQ. PASSIVE JUST.

ALV0030 MD AFP B DISCli CIECK VLV H-5 SA CK C 6 FS/CS O/C ACTIVE AL-1 ALV0033 MDAFP B TO S/G A ClECK VLV F-7 SA CK C 4 FS/CS O ACTIVE AL-1 i

ALV0036 MDAFP B TO S/G D CIECK VLV H-7 SA CK C 4 FS/CS O ACTIVE AL-1 1

ALV0041 MD AFP A DISCH TO CST CIECK VLV F-5 SA CK C 2 FS/Q O ACTIVE ALV0042 MD AFP A DISCH CIECK VLV - D-5 SA CK C 6 FS/CS O/C ACTIVE AL-1 ALV0045 MDAFP A TO S/G C CHECK VLV C-7 SA CK C 4 FS/CS O ACTIVE AL-1

.j ALV0048 MDAFP A TO S/G B CIECK VLV D-7 SA CK C 4 FS/CS O ACTIVE AL-1

!i ALV0053 TD AFP DISCH TO CST CIECK VLV B-5 SA CK C 3 FS/Q O ACTIVE ALV0054 TD AFP DISCH CHECK VLV B-5 SA CK C 8 FS/CS O/C ACTIVE AL-1 ALV0057 TDAFP TO S/G A CHECK VLV E-7 SA CK C 4 FS/CS O ACTIVE AL-1 ALV0062 TDAFP TO S/G D CIECK VLV G-7 SA CK C 4 FS/CS O ACTIVE AL-1.

~

Page 10 1

n v .,e-m-

l CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM AUXILIARY FEEDWATER SYSTEM (AL)

DRAWING M-22AL01 VALVE DESCRIPTION COOR A C T. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

t i

ALV0067 TDAFP TO S/G B CHECK VLV D-7 SA CK C 4 FS/CS O ACTIVE AL-1 ALV0072 TDAFP TO S/G C CHECK VLV B-7 SA CK C 4 FS/CS O ACTIVE AL-1 b

-Page11

CALLAWAY NUCLEAR PLANT .

INSERVICE TEST PROGRAM i

CONDENSATE STORAGE AND TRANSFER SYSTEM (AP)-

DRAWING M-22AP01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

APV0033 AFP TO CST CHECK F-4 SA CK C 3 FS/Q O ACTIVE 3 i

i

[

l

. i

[

I Page 12

_ _ - _ _ - _ _ _ _ _ _ _ _ - _ _ _ - . _--________ - - _ _ _ _ _ _ _ _ - __. . -- _ . _ _ _ _ _ _ _ = _ _ _ _ _ _ _ _ _ _ _

CALLAWAY NUCLEAR PLANT ~

INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)

DRAWING M-22BB01 ,

VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF .

(in) FREQ. PASSIVE JUST. [

BB8378A RCS LOOP 1 COLD LEG CVCS REGEN HX E-4 SA CK C 3 FS/RF C ACTIVE BB-12 i CHG LINE DNSTR i BB8378B RCS LOOP 1 COLD LEG CVCS REGEN IIX E-4 SA CK C -3 FS/RF C ACTIVE BB-12 CilG LINE UPSTRM CIECK t

BB8379A RCS LOOP 4 COLD LEG CVCS REGEN IIX E-7 SA CK C 3 FS/RF C ACTIVE BB-12 CIIG LINE DNSTRM CIECK ,

BB8379B RCS LOOP 4 COLD LEG CVCS REGEN HX E-7 SA CK C 3 FS/RF C ACTIVE BB-12 i CIIG LINE UPSTR BB8948A RCS LOOP 1 COLD LEG SI ACC CIECK E-4 SA CK A,C 10 FS/RF - O/C ACTIVE BB-1 2 !

LT/RF ,

BB8948B RCS LOOP 2 COLD LEG St ACC CIECK D-4 SA CK A,C 10 FS/RF O/C ACTIVE BB-1 2 LT/RF t BB8948C RCS LOOP 3 COLD LEG SI ACC CHECK C-6 SA CK A,C 10 FS/RF O/C ACTIVE BB-1 2 LT/RF BBS948D RCS LOOP 4 COLD LEG SI ACC CIECK E-6 SA CK A,C 10 FS/RF O/C ACTIVE BB-1 2 LT/RF ,

BB8949A RCS LOOP 1 IlOT LEG SI PMPS CIECK E-5 SA CK A,C 6 FS/RF O/C ACTIVE BB-2 2 LT/RF BB8749B RCS LOOP 2 HOT LEG SI/RHR PMPS CIECK C-5 SA CK A,C 6 FS/CS O/C ACTIVE BB-3 2 ,

LT/RF i

Page 13

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

I CALLAWAY NUCLEAR PLANT ;

INSERVICE TEST PROGRAM t

REACTOR COOLANT SYSTEM (BB)

DRAWING M-22BB01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES '

NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST. t BB8949C RCS LOOP 3 IlOT LEG SI/RIIR PMPS CIECK C-6 SA CK A,C 6 FS/CS O/C ACTIVE BB-3 2 1 LT/RF BB8949D RCS LOOP 4 IIOT LEG St PMPS CIIECK G-6 SA CK A,C 6 FS/RF O/C ACTIVE BB-2 2 [

LT/RF i BBPV8702A RCS LOOP 1 IIOT LEG TO RHR PMPS PCV E-4 MO GT A 12 FS/CS O/C ACTIVE BB4 !

ISO PI/RF ;

LT/RF BBPV8702B RCS LOOP 4 IIOT LEG TO RIIR PMPS PCV II-6 MO GT A 12 FS/CS O/C ACTIVE BB4 ISO Pl/RF LT/RF ,

8BV0001 RCS LOOP 1 COLD LEG St BIT CIIECK D-5 SA CK A,C 1.50 FS/RF O/C ACTIVE BB-4 2 s

LT/RF BBV0022 RCS LOOP 2 COLD LEG St BIT CIECK D-4 SA CK A,C 1.50 FS/RF O/C ACTIVE BB-4 2 LT/RF BBV0040 RCS LOOP 3 COLD LEG SI BIT CIECK D-6 SA CK A,C 1.50 FS/RF O/C ACTIVE BB-4 2 LT/RF BBV0059 RCS LOOP 4 COLD LEG SI BIT CHECK E-6 SA CK A,C 1.50 FS/RF O/C ACTIVE BB-4 2 ,

LT/RF t

Page 14

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)

DRAWING M-22BB02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ I'OS OR TST DEF (in) FREQ. PASSIVE JUST.

BB8010A RCS PZR SFTY RLF A H-7 SA RV C 6 RV/RV-5 O/C ACTIVE BB8010B RCS PZR SFTY RLF B 11-6 SA RV C 6 RV/RV-5 O/C ACrlVE BB8010C RCS PZR SFTY RLF C H-5 SA RV C l 6 RV/RV-5 O/C ACTIVE BBHV8000A RCS PZR OUT PWROPER RLFIIV E-7 MO GT B 3 FS/Q O/C ACTIVE Pl/Q BBHV8000B RCS PZR OlJr PWR OPER RLF HV E-7 MO GT B 3 FS/Q O/C ACrlVE PI/Q ,

BBHV8026 RCS PRT N2/ SERV GAS SPLY DNSTRM ISO E-3 AO ?DI A 1 FS/Q C ACTIVE HV '. FT/Q

PI/RF LJ/RF BDlIV8027 RCS PRT N2/ SERV GAS SPLY UPSTRM ISO E-3 AO DI A 1 FS/Q C ACTIVE IIV FT/Q PI/RF LJ/RF BBIIV8157A PRTTO EX LTDN HX PROT A ISO HV E-l SO GB B 1 FS/Q O/C ACTIVE j PI/Q FT/Q BBHV8157B PRT TO EX LTDN HX PROT B ISO HV D-2 SO GB B 1 FS/Q O/C ACTIVE PI/Q FT/Q l

Page 15

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)

DRAWING M-22BB02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFfY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

BBPCV0455A RCS PRESSURIZER POWER OPERATED E-7 SO GB B 3 FS/CS O/C ACTIVE BB-10 RELIEF VALVE FT/CS Pl/RF BBPCV0456A RCS PRESSURIZER POWER OPERATED E-8 SO GB B 3 FS/CS O/C ACrlVE BB-10 RELIEF VALVE FT/CS PI/RF 6

1 Page 16

CALLAWAY NUCLEAR PLANT ,

INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)

DRAWING M-22BB03 i VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

BBHV0013 RCP A THRM BAR COOL COIL COOL WrR C-2 MO GT B 3 FS/RF C ACrlVE BB-8 i OUTIIV Pl/RF i BBilV0014 RCP B THRM BAR COOL COIL COOL WTR C-2 MO GT B 3 FS/RF C ACTIVE BB-8 OUT HV PI/RF BBHV00'.5 RCP C THRM BAR COOL COIL COOL WrR C-2 MO GT B 3 FS/RF C ACTIVE BB-8 OUT HV PI/RF BBHV0016 RCP D THRM BAR COOL COIL COOL WrR C-2 MO GT B 3 FS/RF C ACrlVE BB-8 .

OUT HV PI/RF BBHV8141 A RCP A SEAL # 1 SEAL WTR OUTISO HV D-3 AO GB B 0.75 PI/RF O PASSIVE BBHV8141B RCP B SEAL # 1 SEAL WTR OUT ISO IIV D-3 AO lGB B 0.75 PI/RF O PASSIVE a l BBHV8141C RCP C SEAL # 1 SEAL WIR OlffISO HV D-3 AO 'GB B 0.75 PI/RF O PASSIVE '

t BBHV814ID RCP D SEAL # 1 SEAL WrR OLTTISO HV D-3 AO GB B 0.75 PI/RF O PASSIVE BBHV8351A RCP A SEAL WrR SPLY ISO HV C-5 MO GB A 2 PI/RF O PASSIVE uiRF BBIIV8351B RCP B SEAL WrR SPLY ISO IIV C-5 MO GB A 2 PI/RF O PASSIVE U/RF I BBHV8351C RCP C SEAL WrR SPLY ISO HV C-5 MO GB A 2 Pl/RF O PASSIVE LJ/RF !

<- [

'i Page 17

t CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM i

REACTOR COOLANT SYSTEM (BB)

DRAWING M-22BB03 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST. ,

BBilV8351D RCP D SEAL WTR SPLY ISOIIV C-5 MO GB A 2 PI/RF O PASSIVE U/RF.

BBV0ll8 RCP A SEAL WTR SPLY ISO BBVol19 C-5 SA CK - A,C 1.50 FS/RF C ACTIVE BB-7 UPSTRM CIECK U/RF BBV0120 RCP A SEAL WTR SPLY ISO BBV0119 C-4 SA CK C 2 FS/RF C ACrlVE BB-13 DNSTRM CIECK BBV0121 RCP A SEAL WTR SPLY CIECK C-4 SA CK C 2 FS/RF C ACTIVE BB-13 BBV0122 CCW TO RCP A TIERMAL BARRIER SPLY C-4 SA .CK C 2 FS/RF. C ACTIVE BB-11 CK VLV BBV0148 RCP B SEAL WTR SPLY ISO BBV0149 C-5 SA CK A,C 1.50 FS/RF- C ACTIVE BB-7 UPSTRM CIECK s' U/RF ,

BBVuv0 RCP B SEAL WTR SPLY ISO BBV0149 C-4 SA CK C 2 FS/RF C ACTIVE BB-13 DNSTRM CIECK BBV0151 RCP B SEAL WrR SPLY CIECK C-4 SA CK C 2 FS/RF C ACrlVE BB-13 BBV0152 CCW TO RCP B TIERMAL BARRIER SPLY C-4 SA CK C 2 FS/RF C ACrlVE BB-11 CK VLV BBV0178 RCP C SEAL WTR SPLY ISO BBV0179 C-5 SA CK A,C 1.50 FS/RF C ACTIVE BB-7 UPSTRM CIECK U/RF BBV0180 RCP C SEAL WTR SPLY ISO BBV0179 C-4 SA CK C 2 FS/RF C ACTIVE BB-13 DNSTRM CIECK j Page 18

t CALLAWAY NUCLEARPLANT 6

- INSERVICE TEST PROGRAM I

REACTOR COOLANT SYSTEM (BB) ,

DRAWING M-22BB03 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY AcitVE RR OR NOTES '

NUMBER TYPE CAT. SIZE PERF/ POS OR 'IST DEF (in) FREQ. PASSIVE JUST.

BBV0181 RCP C SEAL WTR SPLY CIECK C-4 SA CK C 2 FS/RF C ACTIVE BB-13 i

BBV0182 CCW TO RCP C TIERMAL BARRIER SPLY- C-4 SA CK C 2 FS/RF C ACTIVE BB-11 CK VLV BBV0208 RCP D SEAL WTR SPLY ISO BBV0209 C-5 SA CK A,C 1.50 FS/RF C ACTIVE BB-7 UPSTRM CIECK LI/RF !

. DBV0210 RCP D SEAL WIR SPLY 150 BBV0209 C-4 SA CK C 2 FS/RF C ACTIVE BB-13 j DNSTRM CIECK BBV0211 RCP D SEAL WTR SPLY CIECK C-4 SA CK C 2 FS/RF C ACTIVE BB-13 BBV0212 CCW TO RCP D TIERMAL BARRIER SPLY C-4 SA lCK C 2 FS/RF C ACTIVE BB-11 i CK vtv .

BBV0474 CCW TO RCP A TIERMAL BARRIER SPLY C-4 SA CK C 1.50 FS/RF C ACTIVE BB-11 CK VLV BBV0476 CCW TO RCP B TIERMAL BARRIER SPLY C-4 SA CK -C 1.50 FS/RF C ACTIVE BB-11 CK VLV ,

BBV0479 CCW TO RCP C TIERMAL BARRIER SPLY C-4 SA CK C 1.50 FS/RF C ACTIVE BB-11 +

CK VLV BBV0480 CCW TO RCP D TIERMAL BARRIER SPLY C-4 SA CK C 1.50 FS/RF C ACTIVE BB-11 -

CK VLV Page 19

I i

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM ,

REACTOR COOLANT SYSTEM (BB) l DRAWING M-22BB04 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES ,

TYPE CAT. SIZE PERF/ POS OR TST DEF '

NUMBER ,

(in) FREQ. PASSIVE JUST.

t BBHV8001A RCS RV HEAD VENT PROT A UPSTRM HV F-4 SO GB B 1 FS/CS O/C ACTIVE BB-5 FT/CS PI/RF ;

BBHV8001B RCS RVIEAD VENT PROT B UPSTRM HV F-4 SO GB B 1 FS/CS O/C ACTIVE BB-5 FT/CS ,

PI/RF

BBHV8002A RCS RVIEAD VENT PROT A UPSTRM llV F-3 SO GB B 1 FS/CS O/C ACrlVE BB-5 FT/CS ,

PI/RF BBHV8002B RCS RV FEAD VENT PROT B UPSTRM HV F-3 SO GB B 1 FS/CS O/C ACTIVE BB-5 ,

FT/CS l PI/RF

+

i E

Page 20

i I

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM L

CHEMICAL AND VOLUhm CONTROL SYSTEM (BG)

DRAWING M-22BG01 [

VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR - NOTES i NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST. i BG8381 CCP A & B TO REGEN HX CIECK F-4 SA CK A,C 3 FS/RF C ACTIVE BG-1 .

U/RF

BGHV8100 SEAL WTR RTN OUTER CTMTISO D-2 MO GB A 2 FS/RF C ACTIVE BG-2 i PI/RF U/RF BGilV8112 SEAL WTR RTN INNER CTMTISO D-2 MO GB A 2 FS/RF C ACTIVE BG-2 PI/RF U/RF ,

BGHV8152 CVCS LTDN SYS OUT CTMTISO IIV F-2 AO GB A 3 FS/CS C ACTIVE BG-3 FT/CS [

t PI/RF U/RF :

BGHVS153A RCS TO CVCS EX LTDN HX DNSTRM ISO D-7 SO GB B 1 FS/Q O ACTIVE PROT A HV PI/RF BGHV8153B RCS TO CVCS EX LTDN HX DNSTRM ISO D-7 SO 'GB B 1 FS/Q O ACTIVE PROT B HV PI/RF j BGHV8154A RCS TO CVCS EX LTDN HX UPSTRM ISO D-8 SO GB B 1 FS/Q O ACTIVE i PROT A IIV PI/RF :

BGHV8154B RCS TO CVCS EX LTDNllX UPSTRM ISO .D-8 SO GB B 1 FS/Q O ACTIVE PROT B HV PI/RF ,

BGHV8160 CVCS LTDN SYS INNER CTMT ISO IIV F-3 AO GB A 3 FS/CS C ACTIVE BG-3 i FT/CS Pl/RF LJ/RF BGV0135 SEAL WTR RTN INNER CTMT BGHV8112 D-3 SA CK A 0.75 U/RF C PASSIVE DRN CIECK ,

t Page 21 i

1 CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM CHEMICAL AND VOLUME CONTROL SYSTEM (BG) ;

DRAWING M-22BG03 3

VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF :

(in) FREQ. PASSIVE JUST.

BG8481A CVCS CCP A DISCH CHECK C-4 SA CK C 4 FS/RF. O/C ACrlVE BG-4 ;

r PS/Q 13G8481B CVCS CCP B DISCH CIECK B-4 SA CK C 4 FS/RF O/C ACTIVE BG-4 +

PS/Q BG8497 CVCS NCP DISCH CIECK E-4 SA CK C 3 FS/Q C ACTIVE j BG8546A RWST TO CCP A SUCT CIECK C-7 SA CK C 8 FS/RF O/C ACTIVE BG-5 [

BG8546B RWST TO CCP B SUCT CIECK B-7 SA CK C 8 FS/RF O/C ACTIVE BG-5 BGHV8105 CVCS CHARGING HDRTO REGEN IlX E-2 MO lGT A 3 FS/CS C ACTIVE BG4 j OUTER CTMTISO VLV -

PI/CS -

! LJ/RF BGHV8106 CVCS CHARGING HDRTO REGEN llX E-2 MO GT B 3 FS/CS C ACTIVE BG-6 i c3U11IR CTMTISO VLV PI/CS BGHV8110 A CCP DISCH MINIFLOW TO SEAL WrR HX E-3 MO- GB B 2 FS/Q O/C ACTIVE

. ISO Pl/RF BGHV8111 CCP B DISCH MINIFLOW ISO VLV E-4 MO GB B 2 FS/Q O/C ACTIVE Pl/RF BGHV8357A CVCS CCP A DISCH TO RCP SEALS C-4 MO GB B 1 FS/Q O/C ACTIVE THROTTLE VLV PI/RF ,

BGHV8357B CVCS CCP B DISCH TO RCP SEALS B-4 MO GB B 1 FS/Q O/C ACTIVE THROTILE VLV Pl/RF t

Page 22

. _ _ _ . _ _ _ _ _ _ . _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ _ -___ .- _ v -

. ~ . - _ _ _ _ _ - . _ ._ _ _ ___ _ _ _ . . _ _ _ . _. __. _. _ _ _ _ - _ - _ _ _ _ _ _ ____ __ _ _ __ __ __ - ___

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM CIEMICAL AND VOLUNE CONTROL SYSTEM (BG)

DRAWING M-22BG03 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF I (in) FREQ. PASSIVE JUST.

BGLCVoll2B CVCS VCT OUT UPSTRM ISO F-6 MO GT B 4 FS/CS C ACTIVE BG-7 PURF -

BGLCVO112C CVCS VCT OUT DNSTRM ISO F-6 MO GT B 4 FS/CS C ACTIVE BG-7 PI/RF BGV0091 CCP A DISCIITO SEAL WIR HX CIECK E-4 SA CK C 2 FS/Q O ACTIVE BGV0095 CCP B DISCH TO SEAL WrR HX CIECK E-4 SA CK C 2 FS/Q l O ACrlVE BGV0589 CCP B DISCH TO SEAL WrRINJ FLTRS HDR B-4 SA CK C 2 FS/Q O ACTIVE CIECK BGV0590 CCP A DISCH TO SEAL WIRINJ FLTRS HDR C-4 SA CK C 2 FS/Q O ACTIVE CIECK l BGV0605 CCP B DISCH BGFCV0121 UPSTEAM CHECK B-3 SA CK C 3 FS/Q C ACTIVE BGV0606 CCP A DISCH BGFCV0121 UPSTEAM D-3 SA .CK C 3 FS/Q C ACTIVE ClECK '

\ f

[

i O

Page 23

l

- CALLAWAY NUCLEAR PLANT '-

INSERVICE TEST PROGRAM

~

v l CHEMICAL AND VOLUME CONTROL SYSTEM (BG)

DRAWING M-22BG05 ,

I f

. t l VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES }

NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASStVE JUST.

i BGIIV8104 EMERG BORATE TO CCP A & B IIDRISO IIV A-4 MO G2 B 2 FS/Q O ACrlVE PI/RF.

BGV0147 CVCS BA XFR PMP A DISCII CIECK B4 SA CK C 3 FS/CS O ACTIVE BG-8 BGV0155 CVCS BA XFR PMP A DISCIITO BAT A B4 SA CK C 0.75 FS/Q O ACTIVE ,

CIECK '

BGV0165 CVCS BA XFR PMP B DISCII CIECK A4 SA CK C 3 FS/CS O ACrlVE BG-8 ,

BGV0167 CVCS BA XFR PMP B DISCH TO BAT B B4 SA CK C_ 0.75 FS/Q O ACTIVE {'

CIECK BGV0174 CVCS EMERG BORATE TO CCP A & B HDR ' A-4 SA lCK C 3 FS/CS O ACTIVE BG-8 .

CIECK - :

I i

l-i e

Page 24 i

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM REACTOR MAKEUP WATER SYSTEM (BL)

DRAWING M-22BL01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR I NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

DL8046 RX M/U WIR SPLY INNER CTMT CIIECK B-3 SA CK A,C 3 FS/PE C ACTIVE BL-1 U/RF -

BLHV8047 RX M/U WTR OUTER CTMT HV ISO B-4 SO DI A 3 FS/Q C ACTIVE FT/Q PI/RF U/RF e

Page 25

CALLAWAY NUCLEAR PLANT

INSERVICE TEST PROGRAM STEAM GENERATOR BLOWDOWN SYSTEM (BM)

DRAWING M-22BM01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

BMIIV0001 SG A B/D ISO VLV F-5 AO GB B 4 FS/Q C ACTIVE FT/Q PI/RF Bh01V0002 SG B B/D ISO VLV E-5 AO GB B 4 FS/Q C ACTIVE FT/Q PI/RF BMIIV0003 SG C B/D ISO VLV C-5 AO GB B 4 FS/Q C ACTIVE FT/Q PI/RF

. BMHV0004 SG D B/D ISO VLV A-5 AO GB B 4 FS/Q C ACTIVE FT/Q PI/RF BMIIV0019 SG A B/D NUC SAMP SYS UP LINE ISO CTRL G-7 SO ,GB B I FS/Q. C ACTIVE VLV PI/RF i BMIIV0020 SG B B/D NUC SAMP SYS UP LINE ISO CTRL E-7 SO .,GB B 1 FS/Q C ACTIVE VLV PI/RF BMllV0021 SG C B/D NUC SAMP SYS UP LINEISO CTRL D-7 SO GB B 1 FS/Q C ACTIVE VLV PI/RF BMIIV0022 SG D B/D NUC SAMP SYS UP LINEISO CIRL B-7 SO GB B 1 FS/Q C ACTIVE VLV PI/RF BMHV0035 SG A B/D NUC SAMP SYS LWR LINE ISO G-7 SO GB B 1 FS/Q, C ACTIVE CTRL VLV FT/Q PI/RF BMHV0036 SG B B/D NUC SAMP SYS LWR LINE ISO E-7 SO GB B 1 FS/Q C ACTIVE CTRL VLV FT/Q l Pl/RF Page 26

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM STEAM GENERATOR BLOWDOWN SYSTEM (BM)

DRAWING M-22BM01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

BMI{V0037 SG C B/D NUC SAMP SYS LWR LINE ISO C-7 SO GB B 1 FS/Q C ACTIVE 4 CTRL VLV FT/Q PI/RF BMI{V0038 SG D B/D NUC SAMP SYS LWR LINE ISO B-7 SO GB B 1 FS/Q C ACrlVE CTRL VLV FT/Q

! PI/RF -

BMIIV0065 SG A B/D NUC SAMP SYS LINE ISO UPSTRM G-6 SO GB B 1 FS/Q C ACTIVE

IIV FT/Q PI/RF BhDIV0066 SG B B/D NUC SAMP SYS LINE ISO UPSTRM E-6 SO GB B 1 FS/Q C ACTIVE HV FT/Q PI/RF BMIIV0067 SG C B/D NUC SAMP SYS LINE ISO UPSTRM C-6 SO .GB B 1 FS/Q C ACTIVE i

IIV s FT/Q Pl/RF BMIIV0068 SG D B/D NUC SAMP SYS LINE ISO UPSTRM B-6 SO 'GB B 1 FS/Q C ACTIVE IIV FT/Q PI/RF BMV0045 SG DRN PMPS SUCTIIDRINNER CTMTISO A-4 MA GT A 3 LJ/RF C PASSIVE BMV0046 SG DRN PMPS SUCT HDR OlITER CTMTISO A-3 MA GT A 3 LJ/RF C PASSIVE i

1

i

I Page 27 l

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM ;

BORATED REFUELING WATER ;

STORAGE SYSTEM (BN) i DRAWING M-22BN01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTF5 NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

BNHCV8800A RWST TO RFP DNSTRM HV E-5 AO GB B 3 FS/Q C ACTIVE ;

IT/Q '

PI/RF BNHCV88008 RWST TO RFP UPSTRM HV E-5 AO GB B 3 FS/Q C ACTIVE IT/Q PI/RF BNHV0003 RWST TO CTMT SPRY PMP B HV C-3 MO GT B 12 FS/Q C/O ACTIVE PI/RF BNilV0004 RWST TO CTMT SPRY PMP A HV A-3 MO GT B 12 FS/Q CX) ACTIVE PI/RF BNilV8806A S1 PMP A SUCT FROM RWST ISO B-5 MO . GT B 8 FS/Q C/O ACTIVE l PI/RF BtSIV8806B St PMP B SUCT FROM RWSTISO E-3 MO ,GT B 8 FS/Q C/O ACTIVE PI/RF l

BNilV8812A RWSTTO RHR PMP A SUCT ISO VLV B-3 MO GT B 14 FS/Q C/O ACTIVE PI/RF l BNilV8812B ,

RWST TO RHR PMP B SUCTISO VLV D-3 MO GT B 14 FS/Q C/O ACTIVE PI/RF ,

BNilV8813 SI PMPS MINIFLOW TO RWSTISO VLV B-7 MO GB B 2 FS/CS C ACTIVE BN-2 PI/RF BNLCV0ll2D CCP A SUCT FROM RWSTISO VLV A-5 MO GT B 8 FS/CS O/C ACTIVE BN-1 ,

PI/RF BNLCV0112E CCP B SUCT FROM RWSTISO VLV E-3 MO GT B 8 FS/CS O/C AC:IVE BN-1 l PI/RF t

Page 28

CALLAWAY NUCLEAR PLANT ;

INSERVICE TEST PROGRAM FUEL POOL COOLING AND CLEANUP (EC)

DRAWING M-22EC01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES t NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

ECHV0011 FUEL POOL HX A SHELL SIDE CCW OUT H-5 MO BT B 12 FS/Q O/C ACnVE ISO PI/RF j EC:IV0012 FUEL POOL HX B SHELL SIDE CCW OUT F-5 MO BT B 12 FS/Q O/C ACRVE ISO PI/RF i i

t P

~

I Page 29

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM FUEL POOL COOLING AND CLEANUP (EC)

DRAWING M-22EC02 i I

VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

ECV0083 FUEL POOL CLEAN-UP DEMIN TO REFUEL C-6 MA GT A 6 U/RF C PASSIVE POOL OUTER CTMTISO ECV0084 FUEL POOL CLN/U DEMIN TO RFP INNER C-5 MA GT A 6 U/RF C PASSIVE CTMTISO ECV0087 RFP TO SFP INNER CTMT ISO D-7 MA GT A 6 U/RF C PASSIVE i

ECV0088 REFUEL POOL TO SFP OUTER CTMTISO D-7 MA GT A 6 U/RF C PASSIVE ECV0095 FUEL POOL SKIMMER PUMP SUCT INNER B-5 MA GT A 6 U/RF C PASSIVE CTMTISO ECVCD96 REFUEL POOL SKIMMER PMP SUCT OUTER B-5 MA ! GT. A 6 U/RF C PASSIVE CFMTISO .

~

[

i I

Page 30 t

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM ESSENTIAL SERVICE WATER SYSTEM (EF)

DRAWING M-22EF01 4

VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFrY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

EFilV0023 SERV WrR/ESW TRN A XCON HV F-7 MO BF B 30 FS/Q C ACrlVE PI/RF EFHV0024 SERV WIR ESW TRN B XCON HV E-7 MO BF B 30 FS/Q C ACTIVE PI/RF EFHV0025 SERV WTR/ESW TRN A XCON HV F-7 MO BF B 30 FS/Q C ACTIVE Pl/RF EFHV0026 SERV WTR ESW TRN B XCON HV E-7 MO BF B 30 FS/Q C ACTIVE PI/RF EFHV0044 ESW TRN B TO SERV AIR CMPSR B ISO B-7 AO GB B 2 FS/Q C ACrlVE FT/Q

. PI/RF EFV0076 ESW TRN B FROM SERV AIR CMPSR B-6 SA -CK C 2.50 FS/Q C ACTIVE CHECK VLV 4

Page 31

1 CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM ESSENTIAL SERVICE WATER SYSTEM (EF)

DRAWING M-22EF02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFIT ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERFI POS OR TST DEF (in) FREQ. PASSIVE JUST.

EFHV0031 ESW TRN A TO CTMT AIR CLRS OUTER G-7 MO BF A 14 FS/Q O/C ACTIVE CTMT HV PI/RF U/RF j EFHV0032 ESW TRN B TO CTMT AIR CLRS OUTER B-7 MO BF A 14 FS/Q O/C ACTIVE CTMT HV PI/RF U/RF EFliV0033 ESW TRN A TO CTMT AIR CLRS INNER G-7 MO BF A 14 FS/Q O/C ACTIVE CINT HV PI/RF U/RF j EFHV0034 ESW TRN B TO CTMT AIR CLRS INNER B-7 MO BF A 14 FS/Q O/C ACTIVE CnlT HV PI/RF U/RF EFHV0037 ESW TRN A TO UHS liv G-2 MO ;BF B 30 FS/Q O ACTIVE PI/RF EFIIV0038 ESW TRN B TO UHS HV C-2 MO BF B 30 FS/Q O ACTIVE PI/RF EFHV0039 ESW TRN A TO SERV WTRUPSTRM HV F-2 MO BF B 30 FS/Q C ACTIVE PI/RF EFHV0040 ESW TRN B TO SERV WTR UPSTRM HV D-2 MO BF B 30 FS/Q C ACTIVE PI/RF EFHV0041 ESW TRN A TO SERV WTR DNSTRM HV E-2 MO BF B 30 FS/Q C ACTIVE PI/RF EFliV0042 ESW TRN B TO SERV WTR DNSTRM HV D-2 MO BF B 30 FS/Q C ACTIVE PI/RF EFliV0043 ESW TRN A TO SERV AIR CMPSR A ISO E-7 AO GB B 2 FS/Q C ACTIVE FT/Q PI/RF Page 32

L CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM ESSENTIAL SERVICE WATER SYSTEM (EF)

DRAWING M-22EF02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

i EFHV0045 ESW TRN A FROM CTMT AIR CLRS INNER G4 MO BF A 14 FS/Q O/C ACTIVE CTMT HV PI/RF U/RF ;

EFHV0046 ESW TRN B FROM CBiT AIR CLRS INNER B4 MO BF A 14 FS/Q O/C ACTIVE CTMT HV PI/RF U/RF EFHV0047 ESW TRN A FROM CTMT AIR CLRS BYP ISO G4 MO BF A 10 FS/Q C ACTIVE l IIV PI/RF l LJ/RF i EFHV0048 ESW TRN B FROM CTMT AIR CLRS BYP ISO C4 MO BF A 10 FS/Q C ACTIVE !

HV PI/RF U/RF ;

EFHV0049 ESW TRN A FROM CTMT AIR CLRS OUTER G4 MO ;BF A 14 FS/Q . O/C ACTIVE CTMTIIV Pl/RF -

E U/RF EFHV0050 ESW TRN B FROM CTMT AIR CLRS OUTER B4 MO BF A 14 FS/Q O/C ACTIVE CatT HV PI/RF t U/RF EFHV0051 ESW TRN KTO CCW HX A HV G-4 MO BF B 24 FS/Q O ACTIVE Pl/RF EFHV0052 ESW'IRN B TO CCW HX B HV C-4 MO BF B 24 FS/Q O ACTIVE PI/RF !

EFHV0059 ESW TRN A FROM CCWIIX A HV G-3 MO BF B 24 FS/Q C ACTIVE PI/RF EFHV0060 ESW TRN B FROM CCW HX A HV C-3 MO BF B 24 FS/Q C ACTIVE :

PI/RF Page 33

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM ESSENTIAL SERVICE WATER SYSTEM (EF)

DRAWING M-22EF02 VALVE DESCRIPTION COOR ACT. ' VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

EFV0046 ESW TRN A FROM SERV AIR CMPSR E-6 SA CK C 2.50 FS/Q C ACTIVE CIIECK VALVE l

Page 34

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM l ESSENTIAL SERVICE WATER SYSTEM (EF) '

) DRAWING M-U2EF01 VALVE DESCRIPTION COOR l ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES ,

NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

EFHV0065 ESW UHS COOL-TWR TRN A BYP llV B-6 MO BF B 30 FS,Q O/C ACTIVE !

PI/RF !

EFilV0066 ESW UllS COOL-TWR TRN B BYP HV B-3 MO BF B 30 FS/Q O/C ACTIVE PI/RF EFIIV0097 ESW PMP A DISCIIRECIRC llV F-6 MO GT B 3 FS/Q C ACTIVE PI/RF EFHV0098 ESW PMP B DISCil RECIRC IIV D-6 MO GT B 3 FS/Q C ACTIVE PI/RF EFPDV0019 ESW S-C STR A DRN DP CTRL VLV F-4 MO GT B 3 FS/Q O/C ACTIVE PI/RF EFPDV0020 ESW S-C STR B DRN DP CTRL VLV D-4 MO tGT B 3 FS/Q O/C ACTIVE

'. PI/RF '

EFV0001 ESW PMP A DISCH CHECK G-5 SA 4CK C 30 FS/Q O ACTIVE EFV0004 ESW PMP B DISCH CHECK D-5 SA CK C 30 FS/Q O ACTIVE I

Page 35

i CALLAWAY NUCLEAR PLANT :

INSERVICE TEST PROGRAM COMPONENT COOLING WATER SYSTEM (EG)

DRAWING M-22EG01 t

DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY At,anVE RR OR NOTES VALVE

NUMBER TYPE CAT. SIZE PERF/ POS OR *IST DEF (in) FREQ. PASSIVE JUST.

l EGHV0011 ESW TO CCW TRN A UPSTRM HV F-8 MO GB B 1.50 FS/Q O ACTIVE PI/RF EGilV0012 ESW TO CCW TRN B UPSTRM IIV C MO GB B 1.50 FS/Q' O ACTIVE PI/RF EGHV0013 ESW TO CCW TRN A DNSTRM HV F-7 MO GB B 1.50 FS/Q O ACTIVE [

PI/RF :

EGHV0014 ESW TO CCW TRN B DNSTRM HV C-7 MO GB B 1.50 FS/Q O ACTIVE Pl/RF ;

EGHV0015 CCW'IRN A SPLY/RTN ISO HV D4 MO BF B 18 FS/Q O/C ACTIVE

' PI/RF EGHV0016 CCW TRN B SPLY/RTN ISO HV D4 MO !BF B 18 FS/Q O/C ACITVE

', PI/RF ;

EGRV0009 CCW SRG TK A VENT CTRL VLV G4 AO GB B 2 FS/Q C ACTIVE FT/Q PI/RF !

EGRV0010 CCW SRG TK B VENT CTRL VLV C4 AO GB B 2 FS/Q C ACTIVE FT/Q PI/RF EGV0003 CCW PMP A DISCH CHECK G-3 SA CK C 20 FS/Q O/C ACTIVE t

EGV0007 CCW PMP C DISCH CHECK E-3 SA CK C 20 FS/Q O/C ACTIVE i EGV0012 CCW PMP B DISCH CIIECK D-3 SA CK C 20 FS/Q O/C- AwiVE Page 36

__ _ _ _ _ _ . . _ _ _ _ _ _ _ _ m _ _ _ _ _ _ ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ v - ,.

CALLAWAY NUCLEAR PLANT .

INSERVICE TEST PROGRAM COMPONENT COOLING WATER SYSTEM (EG)

DRAWING M-22EG01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RROR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR . TST DEF (in) FREQ. PASSIVE JUST.

I EGV0016 CCW PMP D DISCH CHECK C-3 SA CK C 20 FS/Q O/C ACTIVE EGV0130 CCW TRN A SPLY/RTN CIECK D-6 SA CK C 18 FS/Q O ACTIVE ,

EGVO131 CCW TRN B SPLY/RTN CHECK . D-6 SA CK C 18- FS/Q O ACTIVE a

I i

6 L

Page 37 ;

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM COMPONENT COOLING WATER SYSTEM (EG)

DRAWING M-22EG02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SI?.E PERF/ POS OR TST DEF (ir) FREQ. PASSIVE JUST.

EGHV0053 CCW TRN A SPLY ISO HV G-5 MO BF B 18 FS/Q O/C ACTIVE PI/RF EGHV0054 CCW TRN B SPLY ISO HV F-5 MO BF B 18 FS/Q O/C ACTIVE Pl/RF EGilV0072 CCW TO PASS UPSTRM ISO IIV G-2 MO GT B 2 FS/Q C ACTIVE PI/RF EGHV0073 CCW TO PASS DNSTRM ISO HV G-2 MO GT B 2 FS/Q C ACTIVE PI/RF EGHV0074 CCW FROM PASS UPSTRM ISOIIV G-1 MO GT B 2 FS/Q C ACTIVE PI/RF EGIIV0075 CCW FROM PASS DNSTRM ISO HV G-1 MO 'GT B 2 FS/Q C ACTIVE

'. PI/RF EGIIV0101 CCW TO RHR HX A ISO G-4 MO BF B 18 FS/Q O/C ACrlVE Pl/RF EGilV0102 CCW TO RHR HX B ISO C-4 MO BF B 18 FS/Q O/C ACTIVE PI/RF EGTV0029 CCWIlX A CCW BYP TV G4 AO BF B 20 FS/Q C ACTIVE FT/Q PI/RF EGTV0030 CCW HX B CCW BYP TV C4 AO BF B 20 FS/Q C ACTIVE FT/Q PI/RF Page 38

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM COMPONENT COOLING WATER SYSTEM (EG)

DRAWING M-22EG03 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFIT ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

EGHV0058 CCW TO CTMT OUTERISO HV H-5 MO GT A 12 FS/Q O/C ACTIVE PI/RF U/RF EGHV0059 CCW FROM CTMT OUTERISO VLV C-5 MO GT A 12 FS/Q O/C ACTIVE PI/RF.

U/RF EGHV0060 CCW FROM CTMT OUTERISO VLV B-5 MO GT A 12 FS/Q O/C ACTIVE PI/RF U/RF EGIIV0061 CCW FROM RCP THRM BAROUTER CFMT C .MO GT A 4 FS/Q O/C ACTIVE ISO PI/RF U/RF EGHV0062 CCW FROM RCS IN CTMTISO HV B-4 MO ;GT A 4 FS/Q O/C ACTIVE -

i PI/RF '

2 U/RF EGHV0069A CCW TO RW PROT A SPLY ISO HV F-8 AO BF B 14 FS/Q C ACTIVE Fr/Q PI/RF EGHV0069B - CCW FROM RW PROT A RTN ISO HV F-6 AO BF B 14 FS/Q C ACTIVE FT/Q PI/RF :

l EGHV0070A CCW TO RW PROT B SPLY ISO HV F-8 AO BF B 14 FS/Q C ACTIVE FT/Q ,

Pl/RF EGHV0070B CCW FROM RW PROT B RTN ISOIIV F-6 AO BF B 14 FS/Q C ACTIVE l' FT/Q

, P!/RF Page 39

i CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM COMPONENT COOLING WATER SYSTEM (EG) '

DRAWING M-22EG03 ;

VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY At t tVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF ,

(in) FREQ. PASSIVE JUST. {

r EGHV0127 CCW TO CTMT BYP ISO HV G-5 MO GT A 12 U/RF C PASSIVE Pl/RF ;

EGHV0130 CCW FROM RCS CTMT EGHV0060 BYP ISO B-5 MO GT A 12 U/RF C PASSIVE HV PI/RF EGHV0131 CCW FROM CTMT EGHV0059 BYP ISO C-5 MO GT A 12 U/RF C PASSIVE ;

l PI/RF EGHV0132 CCW FROM RCS CIMF EGHV0062 BYP ISO B-4 MO GT A 4 U/RF C PASSIVE HV PI/RF EGHV0133 CCW FROM RCP THRM BAR EGHV0061 BYP C-5 MO GT A 4 U/RF C PASSIVE ISO PI/RF EGV0204 CCW TO RCS IN CIMT CHECK H-4 SA ?CK A,C 12 FS/RF C ACTIVE EG-01 I

. U/RF s

i I

I i

t l

Page 40

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM RESIDUAL HEAT REMOVAL SYSTEM (EJ)

DRAWING M-22EJ01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR - NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

EJ8708A RHR PUMP A SUCT PRESS RLF F-7 SA RV C 3 RV/RV- O/C ACTIVE 10 EJ8708B RHR PUMP B SUCT PRESS RLF C-7 SA RV C 3 RV/RV- O/C ACrlVE

> 10 EJ8730A RHRIIX A OlJrLET CIIECK VLV G-4 SA CK C 10 FS/CS O/C ACTIVE EJ-10 PS/Q EJ8730B RIIR HX B OUTLET CHECK VLV C-4 SA CK C 10 FS/CS O/C ACTIVE EJ-10 PS/Q EJ8841A RHR TRNS SIS HOT LEG LOOP 2 RECIRC E-2 SA CK A,C 6 FS/CS O/C ACTIVE EJ-l 2 SPLY HDR CIECK LT/RF EJ8841B RilR TRNS SIS HOT LEG LOOP 3 RECIRC D-2 SA !CK A,C 6 FS/CS O/C ACrlVE EJ-l 2 SPLY llDR CIECK '. LT/RF EJ8958A RIIR PUMP A SUCT FROM RWST CllECK F-6 SA CK C 14 FS/RF O/C ACrlVE EJ-8 VLV PS/Q 4 E18958B RHR PUMP B SUCT FROM RWST CIECK B-6 SA CK C 14 FS/RF O/C ACTIVE EJ-8 VLV PS/Q EJ8969A RHR TRN A CHARGING PUMPS SPLY HDR G-3 SA CK C 8 FS/RF O ACTIVE EJ-9 CIECK VLV EJ8969B RHRN B CHARGING PUMPS SPLY HDR A-4 SA CK C 8 FS/RF O ACTIVE EJ-2 CIECK VLV EJFCV0610 A RHR PMP MINI FLOW RECIRC FLOW II-6 MO GT B 3 FS/Q O/C ACrlVE CTRL VLV PI/RF Page 41

_ _. ~_ _ . _ . _ . _ ___ ___ __________ -

l CALLAWAY NUCLEAR PLANT !

INSERVICE TEST PROGRAM l RESIDUAL IIEAT REMOVAL SYSTEM (EJ) i DRAWING M-22EJ01 ,

l I

! VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF ;

(in) FREQ. PASSIVE JUST. .

l l EJFCV0611 B RHR PMP MINI FLOW RECIRC FLOW A-5 MO GT B 3 FS/Q O/C ACTIVE CTRL VLV PI/RF ,

ERICV8825 RIIRTRN A&B SIS IlOT LEG RECIRC SIS E-2 AO GB B 0.75 FS/Q C ACTIVE '

i TEST LINE ISO FT/Q PI/RF l

EJIICV8890A RHRTRN A ACC INJ SIS TEST LINE ISO F-2 AO GB B 0,75 FS/Q C ACTIVE i FT/Q ,

Pl/RF ERICV8890B RHRTRN B ACC INJ SIS TEST LINE ISO C-2 AO GB B 0.75 FS/Q C ACTIVE [

FT/Q Pl/RF.

EJHV0023 CTMT RECIRC SUMP A TO PASS UPSTRM E-7 SO ]GB A. I FS/Q C ACTIVE

ISO ', PI/RF -

~

ERIV0024 CTMT RECIRC SUMP B TO PASS UPSTPM D4 SO :GB A 1 LJ/RF C ACTIVE ,

ISO EJHV0025 CTMT RECIRC SUMP A TO PASS DNSTRM E-7 SO GB A 1 FS/Q C ACTIVE ISO PI/RF ERIV0026 -

CTMT RECIRC SUMP B TO PASS DNSTRM D-6 SO GB A 1 LJ/RF C ACTIVE l ISO l EJIIV8701 A RHR PUMP A SUCTISO F-8 MO GT A 12 FS/CS O/C ACTIVE EJ-3 PI/RF LT.RF ERIV8701B RIIR PUMP B SUCTISO B-8 MO GT A 12 FS/CS O/C ACTIVE EJ-3 PI/RF LT/RF ERIV8716A RHR TRN A SI SYS HOT LEG RECIRCISO E-4 MO GT B 10 FS/CS O/C ACTIVE EJ-7 (3.0.3) Pl/RF Page 42

i CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM '

RESIDUAL IIEAT REMOVAL SYSTEM (EJ)

DRAWING M-22EJ01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF l (in) FREQ. PASSIVE JUST.

I I

EJHV8716B RHRTRN B SI SYS HOT LEG RECIRC ISO D4 MO GT B 10 FS/CS O/C ACTIVE EJ-7 (3.0.3) PI/RF EJHV8804A RHR TRN A CHARGING PUMPS SPLY ISO G4 MO GT B 8 FS/CS O ACTIVE EJ4 PI/RF EJHV88048 RHRTRN B CHARGING PUMPS SPLY ISO A4 MO GT B- 8 FS/CS O ACTIVE EJ4 PI/RF EJIIV8809A RHR TRN A ACC INJ SPLY ISO (3.0.3) G-3 MO GT B 10 FS/CS C ACTIVE EJ-5 PI/RF EJHV8809B RHR TRN B ACC INJ SPLY ISO (3.0.3) C-3 MO GT B 10 FS/CS C ACTIVE EJ-5 <

Pl/RF ,

EJIIV8811 A CFMT RECIRC SUMP A TO RHR PUMP A E-7 MO 'GT B I4 FS/CS O/C ACTIVE EJ4 SUCTISO '. PI/RF

EJHV8811B CFMT RECIRC SUMP B TO RHR PUMP A D-7 MO GT B 14 FS/CS O/C ACTIVE EJ4 SUCTISO PI/RF EJHV8840 RHRTRAIN A & B SI SYS IIOT LEG RECIRC E-3 MO GT B 10 FS/CS O ACTIVE EJ-5 ISO (3.0.3) PI/RF F

Page 43

i 6

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM -

HIGH PRESSURE COOLANT INJECTION SYSTEM (EM)

DRAWING M-22EMO1 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TEST SFTY ACTIVE i RR OR NOTES .

NUMBER TYPE CAT. SIZE S POS OR TST DEF I (in) PERF/ PASSIVE JUST. [

FREQ EM8922A St PMP A DISCH CIECK E-5 SA CK C 4 FSIRF O/C ACTIVE EM-1 EM8922B St PMP B DISCH CHECK D-5 SA CK C 4 FS/RF - O/C ACTIVE EM-1 i

EM8926A St PMPS SUCT CHECK A E-7 SA CK C 8 FS/RF O/C ACTIVE EM-5 PS/Q EM8926B SI PMPS SUCT CIECK B D-7 SA CK C 8 FS/RF O/C ACTIVE EM-5 !

PS/Q j c EMilV88J2A St PMP A DISCH TO HOT LEG INJ ISO (3.0.3) E-4 MO GT B 4 FS/Q O ACrlVE i PI/RF j

EMiiV8802B SI PMP B DISCH TO HOT LEG INJ ISO (3.0.3) D-4 MO GT B 4 FS/Q O ACrlVE PI/RF j EMHV8807A RHRIIX A TO SI PMPS SUCT DNSTRM ISO G-7 MO f GT B 6 FS/Q O ACTIVE [

VLV A 0 Pl/RF !

EMIIV8807B RHR HX A TO St PMPS SUCTDNSTRM ISO F-7 MO GT B 6 FS/Q O ACTIVE ['

VLV B PI/RF ENGIV8814A SI PMP A RECIRC TO RWSTISO B-6 MO GB B 1.50 FS/Q C ACTIVE Pl/RF EM11V8814B St PMP B RECIRC TO RWSTISO B-5 MO GB B 1.50 FS/Q C ACTIVE PI/RF EMHV8821A St PMP A DISCH TO COLD LEG INJ ISO E-4 MO GT B 4 FS/Q C ACrlVE Pl/RF e EEDIV8821B S1 PMP B DISCH TO COLD LEG INJ ISO D-4 MO GT B 4 FS/Q C ACrlVE PI/RF i

I i

Page 44 i

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

k' CALLAWAY NUCLEAR PLANT ;

INSERVICE TEST PROGRAM i

HIGH PRESSURE COOLANT INJECTION SYSTEM (EM) '

DRAWING M-22EM01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY At:1VE RR OR NOTES [

NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

t EhulV8823 SI/ACC INJ TEST LINE ISO HV C-4 AO GB B 0.75 FS/Q C ' ACTIVE j FT/Q PI/RF !

EMIIV8824 St PMP B DISCH TEST LINE ISO IIV D-3 AO GB B 0.75 FS/Q C ' ACTIVE Fr/Q Pl/RF ENDIV8835 SI PMPS DISCH TO COLD LEG INJ ISO B-4 MO GT B 4 FS/CS C ACrlVE EM-7 (3.0.3) Pl/RF EMHV8871 SI SYS IN CTMTTEST LINE ISO IIV G-5 AO GB A 0.75 FS/Q C ACTIVE FT/Q PI/RF u/RF EMilV8881 St PMP A DISCilTEST LINE ISO HV G-4 AO ,' GB B 0.75 FSiQ C ACTIVE FT/Q t PI/RF EMllV8888 ACC TKS FILL LINE FROM St PMPS ISO F4 AO GB A 1 FSQ C ACTIVE

FT/Q Pl/RF LJ/RF f EMIIV8923A RWST TO St PMP A SUCT ISO HV F-7 MO GT B 8 PI/RF O/C PASSIVE ,

EhnlV8923B RWSTTO St PMP B SUCTISO IIV D-7 MO GT B 8 PI/RF O/C PASSIVE ,

EhulV8964 SI SYS OUT CTMT TEST LINE ISO G4 AO GB A 0.75 FS/Q C ACTIVE FT/Q PI/RF LJ/RF Page 45

CALLAWAY NUCLEAR PLANT '

INSERVICE TEST PROGRAM HIGH PRESSURE COOLANT INJECTION SYSTEM (EM) l DRAWING M-22EM01 i

VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST. ;

I EMV0001 SI PMP A DISCllTO HOT LEG LOOP 2 F-3 SA CK A,C 2 FS/RF O/C ACTIVE EM-2 2 UPSTRM CIECK LT/RF EMV0002 SI PMP A DISCH TOIIOT LEG LOOP 3 E-3 SA CK A,C 2 FS/RF O/C ; ACTIVE EM-2 2 ;

UPSTRM CIECK LT/RF i

EMV0003 SI PMP B DISCH TO HOT LEG LOOP 1 D-3 SA CK A,C 2 FS/RF O/C ACTIVE EM-2 2 UPSTRM CIECK LT/RF EMV0004 SI PMP B DISCIITO HOT LEG LOOP 4 C-3 SA CK A,C 2 FS/RF O/C ACTIVE EM-2 2 UPSTRM CHECK LT/RF ,

EMV0005 SI PMP A DISCH TO RWST ClECK A-6 SA CK C 1.50 FS/Q O ACTIVE EMV0006 S1 PMPS ACC TKS FILL LINE CIECK F-6 SA ' CK A,C 1 LJ/RF C PASSIVE

', i EMV0007 SI PMP B DISCH TO RWST CHECK A-5 SA CK C 1.50 FS/Q O ACTIVE i

i i

Page 46

CALLAWAY NUCLEAR PLANT -

INSERVICE TEST PROGRAM HIGH PRESSURE COOLANT INJECTION SYSTEM (EM) 3 DRAWING M-22EM02 DESCRIPTION COOR ACT, VLV VLV VLV TESTS SFTY At ItVE RROR NOTES VALVE TYPE CAT. SIZE PERF/ POS OR TST DEF NUMBER (in) FREQ. PASSIVE JUST.

D-3 SA CK A,C 3 FS/RF O/C ACTIVE EM-3 EM8815 BIT CVCS OUT C11ECK LT/RF t BIT OlJTTO COLD LEGS ISO A D-4 MO Gr A,C 4 FS/Q O ACTIVE EMIIV8801A PI/RF BIT OUT TO COLD LEGS ISO B D-4 MO GT B 4 FS/Q O ACTIVE EMilV8801B PI/RF l BIT SPLY FROM CCP A ISO C-7 MO GT B 4 FS/Q O ACTIVE Eh0lV8803A PI/RF BIT SPLY FROM CCP B ISO A-7 MO GT B 4 FS/Q O ACTIVE !

EMilV8803B PI/RF BIT 01TT UPSTRM TEST LINE ISOIIV C-4 AO . GB B 0.75 FS/Q C ACTIVE EMilV8843 FT/Q PI/RF f

l r

l 4

Page 47

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM

- CONTAINMENT SPRAY SYSTEM @N) ,

DRAWING M-22EN01 j i

l VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES [

NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

t ENHV0001 CINT RECIRC SMP TO CTMT SPRY PMP A G-7 MO GT B 12 FS/CS O'C ACTIVE EN-4 HV PI/RF ,

ENHV0006 CTMT SPRY PMP A DISCH HV G-4 MO GT B 10 FS/Q O , ACTIVE !

PI/RF ENilV0007 CINT RECIRC SMP TO CFMT SPRY PMP B B-7 MO GT B 12 FS/CS O/C ACrlVE EN-4 HV PI/RF ENHV0012 CTMT SPRY PMP B DISCII HV B-4 MO GT B 10 FS/Q O ACTIVE PI/RF ;

G-7 SA CK C 12 FS/SD O ACTIVE EN-1 !

ENV0002 CTMT SPRY ISO VLV ENCAP A OUT CIECK ENV0003 RWST TO CTMT SPRY PMP A CIECK G-7 SA s CK C 12 FS/SD O ACTIVE EN-2 PS/Q ENV0004 CFMT SPRY PMP A DISCil CIECK G-5 SA ' CK C 10 FS/SD. O ACrlVE EN-5 PS/Q ENV0008 CFMT SPRY ISO VLV ENCAP B OUT CIECK B-7 SA CK C 12 FS/SD O ACTIVE EN-1 ENV0009 RWST TO CTMT SPRAY PMP B CIECK B-7 SA CK C 12 FS/SD 0 ACTIVE EN-2 PS/Q ENV0010 CTMT SPRY PMP B DISCH CHECK B-5 SA CK C 10 FS/SD, O ACrlVE EN-5 PS/Q t

Page 48

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM CONTAINMENT SPRAY SYSTEM (EN) '

DRAWING M-22EN01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SETY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR IST DEF (in) FREQ. PASSIVE JUST.

ENV0013 G-4 SA CK C 10 FS/SD O/C ACTIVE EN-3 CTMT SPRY Ph,fP A DISCH IN CTMT CIECK ENV0017 CTMT SPRY PMP B DISCIIIN CTMT CIECK B-4 SA CK C 10 FS/SD O/C ACTIVE EN-3 r r

3 1

s 4

i i

Page 49

CALLAWAY NUCLEAR PLANT

, INSERVICE TEST PROGRAM ACCUMULATOR SAFETY INJECTION SYSTEM (EP)

, DRAWING M-22EP01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

EP8818A RHR PMPS TO RCS COLD LEG LOOP 1 G-3 SA CK A,C 6 FS/CS O/C ACTIVE EP-1 2 CIECK LT/RF EP8818B RHF PMPS TO RCS COLD LEG LOOP 2 F-3 SA CK A,C 6 FS/CS O/C ACTIVE EP-1 2 CHECK LT/RF EP8818C RHR PMPS TO RCS COLD LEG LOOP 3 D-3 SA CK A,C 6 FS/CS O/C ACTIVE EP-1 2 CIECK LT/RF EP8818D PJIR PMPS TO RCS COLD LEG LOOP 4 C-3 SA CK A,C 6 FS/CS O/C ACTIVE EP-1 2 CIECK LT/RF EP8956A St ACC TK A OUT UPSTRM CHECK G4 SA CK A,C 10 FS/SD O/C ACTIVE EP-2 LT/RF -

t 1

ACTIVE EP-2 ;

EP8956B St ACC TK B OUT UPSTRM CIECK E4 SA ;CK A,C 10 FS/SD O/C LT/RF f EP8956C St ACC TK C OLTr UPSTRM CHECK C4 SA 'CK A,C 10 FS/SD O/C ACTIVE EP-2 LT/RF EP8956D St ACC TK D OUT UPSTRM CIECK B4 SA CK A,C 10 FS/SD O/C ACrlVE EP-2 LT/RF EPHV8808A SI ACC TK A OLTF ISO G-5 MO GT B 10 FS/CS O/C ACTIVE EP-5 !

. P:/RF EPHV8808B SI ACCTK B OUTISO E-5 .

MO ' UT B 10 PI/RF O PASSIVE a EPHV8808C St ACC TK C OUTISO C-5 MO GT B 10 Pl/RF O PASSIVE I

Page 50 l

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM ACCUMULATOR SAFETY INJECTION SYSTEM (EP) -

DRAWING M-22EP01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

EPHV8808D SI ACCTK D OUTISO B-5 MO GT B 10 FS/CS O/C ACFIVE EP-5 PI/RF EPHV8880 SI ACC TKS N2 SPLY HV A4 AO GB A 1 FS/Q C ACTIVE FT/Q PI/RF LI/RF EPHV8950A SI ACC TK A VENT HV H-7 SO GB B 1 FS/CS O ACTIVE EP4 PI/RF EPHV8950B SI ACC TK B VENT HV F-8 SO GB B 1 FS/CS O ACTIVE EP4 PI/RF EPHV8950C St ACC TK B VENT HV F-7 SO ., GB B 1 FS/CS O ACTIVE EP4 s PI/RF EPHV8950D SI ACC TK C VENT HV O-8 SO J GB B 1 FS/CS O ACTIVE EP4 4

rURF EPHV8950E SI ACC TK C VENT HV D-7 SO GB B 1 FS/CS O ^CTIVE EP4 PI/RF EPHV8950F SI ACC TK D VENT HV C-8 SO GB B 1 FS/CS O ACTIVE EP4 FI/RF EPV0010 SI PMPS TO RCS COLD LEG LOOP 1 CHECK G-3 SA CK A,C 2 FS/RF O/C ACTIVE EP-3 2 LT/RF EPV0020 SI PMPS TO RCS COLD LEG LOOP 2 CHECK F-3 SA CK A,C 2 FS/RF O/C ACTIVE EP-3 2 LT/RF i

Page 51

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM ACCUMULATOR SAFETY INJECTION SYSTEM (EP)

DRAWING M-22EP01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACrlVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

EPV0030 SI PMPS TO RCS COLD LEG LOOP 3 CHECK D-3 SA CK A,C 2 FS/RF O/C ACrlVE EP-3 2 LT/RF EPV0040 SI PMPS TO RCS COLD LEG LOOP 4 CHECK C-3 SA CK A,C 2 FS/RF O/C ACTIVE EP-3 2 LT/RF EPV0046 SI ACC TKS N2 SPLY CHECK A-5 SA CK A,C 1 LJ/RF C PASSIVE j l

. I

. l

I l

l l

l Page 52

.i

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

i.

I CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM AUXILIARY TURBINES -

AUXILIARY FEEDWATER PUMP TURBINE SYSTEM (FC)

DRAWING M-22FC02 VALVE DESCRIPTION -

COOR ACF. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES [

NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF ;

(in) FREQ. PASSIVE JUST.

I FCFV0310 AFP TURB STMLINE DRN FLOW VLV D-7 AO GB B I FS/Q C ACTIVE FT/Q PI/RF FCHV0312 AFP TURB MECH TRIP /THROTllV F-5 MO GT B 4 FS/Q O ACTIVE Pl/RF i FCV0001 MS LOOP 2 TO AFP TURB UPSTRM CIECK G4 SA CK C 4 FS/CS O/C ACTIVE FC-1 FS/SD ,

PS/Q -

FCV0002 MS LOOP 3 TO AFPTURD UPSTRM ClECK G4 SA CK C 4 FS/CS O/C ACTIVE FC-1

, FS/SD s PS/Q FCV0024 MS LOOP 2 TO AFPTURB DNSTRM CHECK G4 SA , CK C 4 FS/CS O/C ACTIVE FC-1 FS/SD i PS/Q FCV0025 MS LOOP 3 TO AFP TURB DNSTRM CHECK G4 SA CK C 4 FS/CS O/C ACTIVE FC-1 FS/SD PS/Q ;

t Page 53

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM CONTAINMENT HYDROGEN CONTROL SYSTEM (GS)

DRAWING M-22GS01 1

l VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY At,a VE RELIEF NOTES l NUMBER TYPE CAT. SIZE PERF/ POS OR REQUEST i (in) FREQ. PASSIVE !

GSHV0003 H2 ANALYZER B SPLY OIRERCTMTISO E4 SO GT A 1 FS/Q O/C ACTIVE IIV FT/Q PI/RF ^

U/RF GSilV0004 H2 ANLZ B SPLY IN CIMT ISO IIV E4 SO GT A 1 FS/Q O/C ACTIVE !

FT/Q [

PI/RF U/RF !

GSHV0005 H2 ANALYZERB SPLYINNERCTMTISO D-5 SO GT A 1 FS/Q O/C ACTIVE ilV FT/Q ;

PI/RF U/RF !

GSHV0008 H2 ANALYZER B RTN OUTER CIMTISO B4 SO GT A I FS/Q , O/C ACTIVE ;

FT/Q i ilV Pl/RF 5 U/RF ;

GSHV0009 H2 ANLZ B RTN IN CTMTISO HV B4 SO GT A I FS/Q O/C ACTIVE q IT/Q PI/RF U/RF GSHV0012 H2 ANALYZER A SPLY OUTERCTMTISO E-4 SO GT A 1 FS/Q O/C ACrlVE HV FT/Q PI/RF ,

U/RF GSHV0013 H2 ANLZ A SPLY IN CTMTISO HV E-5 SO GT A I FS/Q O/C ACTIVE FT/Q PI/RF U/RF t

Page 54 i

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

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM CONTAINMENT HYDROGEN CONTROL SYSTEM (GS)

DRAWING M-22GS01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY At;11VE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

GSHV0014 H2 ANLZ A SPLY IN CTMTISOllV D-5 SO GT A I FS/Q O/C ACTIVE FT/Q PI/RF U/RF GSilV0017 112 ANALYZER A RTN OITTER Cn1TISO B-4 SO GT A 1 FS/Q O/C ACTIVE HV FT/Q PI/RF U/RF

~~

GSIIV0018 112 ANLZ A RTN IN CTMTISO HV B-5 SO GT A I FS/Q O/C ACTIVE FT/Q PI/RF U/RF GSIIV0020 112 PURGE IN CTMT150 IIV F-5 MO ' BF A 6 FS/Q O/C ACTIVE PI/RF U/RF GSHV0021 H2 PURGE OUTER CTMT ISO HV F-4 MO BF A 6 FS/Q O/C ACTIVE PI/RF U/RF GSHV0031 CTMT ATMS MON SPLY IN CTMTISO HV D-4 SO GT A I FS/Q C ACTIVE FT/Q PI/RF U/RF GSHV0032 CTMT ATMS MON SPLY OITFER CTMTISO D-3 SO GT A 1 FS/Q C ACTIVE HV FT/Q PI/RF U/RF Page 55

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

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM CONTAINMENT HYDROGEN CONTROL SYSTEM (GS)

DRAWING M-22GS01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY Au nVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

GSHV0033 CIMF ATMS MON RTN OUTER CTMTISO C-4 SO GT A I FS/Q C ACTIVE IIV FT/Q PI/RF U/RF GSilV0034 CTMT ATMS MON RTN IN CTMTISO HV C-4 SO GT A I FS/Q C ACTIVE FT/Q PI/RF U/RF GSHV0036 CFMT ATMS MON SPLY IN CTMTISO HV D-6 SO GT A I FS/Q C ACTIVE YTIQ

' PI/RF U/RF GSHV0037 CFMT ATMS MON SPLY OUTER CTMTISO D-7 SO :GT A 1 FS/Q C ACTIVE IIV FT/Q 2 PI/RF U/RF GSHV0038 CFMT ATMS MON RTN OUTER CTMTISO C-6 SO GT A 1 FS/Q C ACTIVE HV FT/Q PI/RF U/RF GSIIV0039 CTMT ATMS MON RTN IN CTMTISO HV C-6 SO GT A I FS/Q C ACTIVE FT/Q PI/RF U/RF Page 56

_ _ - _ _ - _ _ _ - _ . - _ __-_-_ mum __ ._ . __.m__.___ s.--._..____a-ma._ _ _ _ _ _ -

_ _ - - - - _ _ _ _ _ . +n-r e-e -

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM !

i CONTAINMENTPURGE SYSTEM (GT)

DRAWING M-22GT01 3

k VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES TYPE CAT. SIZE PERFI POS OR TST DEF .

NUMBER (in) FREQ. PASSIVE JUST.

GTIIZ0004 CTMT MINI PURGE AIR SPLY OUTER CTMT D-4 SO BF A 18 FS/Q C ACTIVE i DMPR FT/Q PI/RF U/RF GTIIZ0005 CTMT MINI PURGE AIR SPLY INNER CTMT A-5 SO BF A 18 FS/Q C ACTIVE ,

UPSTRM DMPR FT/Q PI/RF U/RF C 'AS*^ cms GT11Z0006 CTMT S/D PURGE AIR SPLY OUIER CTMT C-4 SO BF A 36 PI/RF y Active DMPR FS/Q ,

Act,ve i i FT/Q U/RF PAssivarAcitvs PA5StVE/ACHVE GTH20007 CTMT S/D PURGE AIR SPLY INNER CTMT DMPR C-5 SO BF A 36 P!/RF C g

, p3jg Active L Active s FT/Q U/RF rAssrvstArnt

~

C P^58" !.rivs y GTIIZ0008 CTMT S/D PURGE EXilINNER CTMT DMPR C-6 SO BF A 36 PI/RF pq ~ . ave AC'8 l FTQ U/RF PASSIVE / ACTIVE A 36 P1/RF C FAEWACME g G11120009 CTMT S/D PURGE EXII OUTER CTMT DMPR C-7 SO BF 1 p3fg Active !

Active FT/Q U/RF rassrvvacmt CTMT MINI PURGE EXil INNER CTMT DNSTRM A-6 SO BF A 18 FS/Q C AC11VE GTHZ0011 DMPR FT/Q !

PI/RF U/RF GllIZ0012 CTMT MINI PURGE EXilOUTER CTMT DMPR A-7 SO BF A 18 FS/Q C ACTIVE FT/Q PI/RF Page 57

~

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM LIQUID RADWASTE SYSTEM (HB)

DRAWING M-22HB01 VALVE DESCLPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

HBilV7126 RCDTTO GRW CMPSRIN CFMTIIV G-6 AO DI A 0.75 FS/Q C ACTIVE FT/Q PI/RF U/RF HBlIV7136 RCDT HX OUTllDR OUTER CTMT HV F-3 AO DI A 3 FS/Q C ACTIVE FTIQ PI/RF U/RF IIBilV7150 RCDT OlTTTO GRW SYS OUTER CTMT HV G-5 AO DI A 0.75 FS/Q C ACriVE FT/Q PI/RF U/RF HBilV7176 RCDT HX OUT HDRIN CTMTISOIIV F-3 AO

DI A 3 FS/Q C ACTIVE

FTIQ PI/RF U/RF 4

Page 58

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM DECONTAMINATION SYTEM (HD)

DRAWING M-22HD01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY At a nVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

HDV0016 RX IEAD DECON AUX STM SPLY OLTTER B-7 MA GB A 2 U/RF C PASSIVE CTMTISO HDV0017 RXIEAD DCON AUX STEAM SPLY IN B-7 MA GB A 2 U/RF C PASSIVE CTMTISO Page 59

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM l

EMERGENCY FUEL OIL SYSTEM DRAWING M-22JE01 :

COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES VALVE DESCRIPTION TYPE CAT. SIZE PERF/ POS OR TST DEF NUMBER (in) FREQ. PASSIVE JUST.

EMERG F.O. DAY TK A IN CIECK H-5 SA CK C 2 FS/Q O ACTIVE JEVC385 ENERG F.O. DAY TK B IN CIECK D-5 SA CK C 2 FS/Q 0 ACTIVE JEV0036 r

t a

e L

t Page 60

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM COMPRESSED AIRSYSTEM(KA)

DRAWING M-22KA01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RROR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

KAFV0029 RX BLD INST AIR SPLY FLOW CTRL VLV B-1 AO GB A 2 FS/CS C ACTIVE KA-1 FT/CS PI/RF U/RF KAV0204 RX BLD INST AIR SPLY CIIECK B-1 SA CK A,C 1.50 FS/RF C ACrlVE KA-2 U/RF Page 6I

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM COMPRESSED AIR SYSTEM (KA)

! DRAWING M-22KA02 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTF5 NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

KAV0039 RX BLD SERV AIRIIDR SPLY CIIECK D-6 SA CK A 4 U/RF C PASSIVE KAV0ll8 RX BLD SERV AIRIIDR SPLY OUTER CTMT D-6 MA GB A 4 U/RF C PASSIVE ISO j 6

e Page 62

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM COMPRESSED AIRSYSTEM(KA)

DRAWING M-22KA05 DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY AL.IaVE RR OR NOTES VALVE NUMBER TYPE CAT. SIZE PERF/ POS OR ,

TST DEF (in) FREQ. PASSIVE JUST.

KAV0648 SG A AFW CTRI1MS ATMS RELIEF VLVS G-6 SA CK A 0.75 LT/RF C PASSIVF. l N2 SPLY ACC IN KAV0649 SG C AFW CFRIlMS ATMS RELIEF VLVS F-5 SA CK A 0.75 LT/RF C PASSIVE N2 SPLY ACCIN KAV0650 SG B AFW CTRI1MS ATMS RELIEF VLVS D-6 SA CK A 0.75 LT/RF C PASSIVE N2 SPLY ACC IN KAV0651 SG D AFW CTRUMS ATMS RELIEF VLVS B-5 SA CK A 0.75 LT/RF C PASSIVE N2 SPLY ACC IN t

Page 63

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM FIRE PROTECTION SYSTEM (KC)

DRAWING M-22KC02 DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES VALVE TYPE CAT. SIZE PERF/ POS OR TST DEF NUMBER (in) FREQ. PASSIVE JUST.

A 4 U!RF C PASSIVE 's KCilV0253 F-PROT LOOP TO RX BLD OUTER CTMT B-6 MO GT DNSTRM ISO FIRE PROT LOOP TO RX BLD IN CTMT B-6 SA CK A 4 U/RF C PASSIVE lCCV0478 CHECK ..

I I

1 Page 64 t_________.._._ _ _ _ _ _ _ ______ _ _ __ _ _ _ _ _ _ _ _ _ _ __ . _.

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM STANDBY DIESEL GENERATOR SYSTEM (KJ)

DRAWING M-22KJ02 DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY At. a nt'E RR OR NOTES VALVE TYPE CAT. SIZE PERF/ POS OR TST DEF NUMBER (in) FREQ. PASSIVE JUST.

DG A STARTING AIR SPLY PRESS CIRL F-3 SO SV B 0.375 FS/Q O ACTIVE KJ-l KJPV0001A VLV A PI/RF . ,

DG A STARTING AIR SPLY PRESS CTRL F-3 SO SV B 0.375 FS/Q O ACTIVE KJ-l KJPV0001B VLV B PI/RF DG STARTING AIR TK A AIR SPLY CIECK C-2 SA CK C 0.75 FS/Q C ACTIVE KJV0711A DG STARTING AIR TK B AIR SPLY CIECK D-5 SA CK C 0.75 FS/Q C ACIIVE KJV0712A 4

l L

i i

Page 65

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM STANDBY DIESEL GENERATOR SYSTEM (KJ)

DRAWING M-22KJ05 r i

VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES i NUMBER TYPE CAT. SIZE PERFI POS OR TST DEF '

(in) FREQ. PASSIVE JUST.

KJPV0101A DG B STARTING AIR SPLY PRESS CTRL F-3 SO SV B 0.375 FS/Q O ACTIVE KJ-l ,

VLV A Pl/RF >

KJPV0101B DG B STARTING AIR SPLY PRESS CTRL F-3 SO SV B o.375 FS/Q O ACTIVE KJ-l VLV B PI/RF -

KJV0711B DG STARTING AIRTK C AIR SPLY CIECK B-2 SA CK C 0.75 FS/Q C ACTIVE KJV0712B DG STARTING AIRTK D AIR SPLY CllECK D-5 SA CK C 0.75 FS/Q C ACTIVE

?

E a

4 i

Page 66 t

. ... . . . . _ _ _ m_ _ . . _ . - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - _ - - - - - - - - - - - - - - - - -

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM REACTOR BUILDING AND HOT MACHINE SHOP FLOOR AND EQUIPMENT DRAIN SYSTEM (LF)

DRAWING M-22LF03 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY A t.n V E RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

LFIIV0105 DRW SMPS DISCHIIDR DNSTRM llV C-5 MO GA B 6 FS/Q C ACTIVE PI/RF LFilV0106 DRW SMPS DISCH HDR UPSTRMllV C-5 MO GA B 6 FS/Q C AUIIVE PI/RF 5

Page 67

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM REACTOR BUILDING AND HOT MACHINE SHOP FLOOR AND EQUIPMENT DRAIN SYSTEM (LF)

DRAWING M-22LF09 VLV VLV VLV TESTS SFTY ActnVE RR OR NOTES VALVE DESCRIPTION COOR ACT.

TYPE CAT. SIZE PERF/ POS OR TST DEF NUMBER PASSIVE JUST.

(in) FREQ.

i F-2 MO GA A 6 FS/Q C ACTIVE LFFV0095 CTMT NORM SMP PMPS DISCH HDR CTMT PI/RF FV U/RF ,

F-2 AO GL A 6 FS/Q C ACTIVE

' LFFV0096 CTMT NORM SMP PMPS DISCH HDR AUX 11LD FCV FT/Q PI/RF U/RF l

Page 68

s CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM

NUCLEAR SAMPLING SYSTEM (SJ)

DRAWING M-22SJ01 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY AtuvE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

SJHV0012 PZR VAPOR SAMPIN CTMTISOIIV F-7 SO -GB A 1 FS/Q C ACTIVE FTQ PI/RF U/RF SJilV0013 PZR VAPOR SAMP OUT CFMTISO HV E-7 SO GB A 1 FS/Q C ACTIVE FT/Q Pl/RF U/RF SJHV0018 ACC SAMP IN CTMT ISO HV F-3 SO GB A 1 FS/Q C ACTIVE FT/Q PI/RF ,

U/RF i SJHV0019 ACC SAMP OUT CFMTISO HV E-3 SO

GB A 1 FS/Q C ACTIVE FT/Q PI/RF $

U/RF t l

i Page 69

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM NUCLEAR SAMPLING SYSTEM (SJ)

DRAWING M-22SJ04 DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY ACTIVE RR OR NOTES VALVE NUMBER TYPE CAT. SIZE PERF/ POS OR 13T DEF (in) FREQ. PASSIVE JUST.

SJHV0005 PASS HOT LEG 1 SAMP IN CTMT DNSTRM F-7 SO GL A 1 FS/Q C ACTIVE ISO HV FTA2 PI/RF U/RF SJHV0006 PASS HOT LEG 1 SAMP OUT CIMTISO TRN F-6 SO GL A 1 FS/Q C ACTIVE AHV FT/Q-PI/RF U/RF SJHV0127 PASS IIOT LEG 1 SAMP OUT CTMTISO TRN F-6 SO GL A 1 FS/Q C ACTIVE BHV FT/Q PI/RF U/RF SJHV0128 PASS PZR & RCS SAMP IN CTMTISO HV H-6 SO GL A 1 FS/Q C ACrlVE

,' FT/Q PI/RF LJ/RF SJHV0129 PASS PZR & RCS SAMP OUT CTMTISO TRN H-5 SO GL A 1 FS/Q C ACTIVE BHV FT/Q PI/RF U/RF SJHVO130 PASS PZR & RCS SAMP OUT CTMTISO TRN G-5 SO GL A 1 FS/Q C ACTIVE A HV FT/Q PI/RF U/RF SJHV0131 PASS TO RCDT OlTT CIMTISO PROT A HV B-6 SO GL A 1 FS/Q C ACTIVE FT/Q PI/RF U/RF Page 70

CALLAWAY NUCLEAR PLANT INSERVICE TEST PROGRAM NUCLEAR SAMPLING SYSTEM (SJ)

DRAWING M-22SJ04 VALVE DESCRIPTION COOR ACT. VLV VLV VLV TESTS SFTY AtanVE RR OR NOTES NUMBER TYPE CAT. SIZE PERF/ POS OR TST DEF (in) FREQ. PASSIVE JUST.

SJHV0132 PASS TO RCDT OUT CTMTISO PROT B HV A-6 SO GL A 1 FS/Q C ACTIVE FT)Q Pl/RF U/RF SJV0lli l PASS TO RCDT IN CTMT GECK A-7 SA CK A,C 1 U/RF C ACTIVE Page 71

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

l SECTION 2.3 l

l RELIEF REQUESTS l OR l TEST DEFERRAL JUSTIFICATIONS FOR VALVE TESTING l

l i

1

AB-01 COLD SHUTDOWN JUSTIFICATION VALVE: ABPV00001, 2, 3, 4 CATEGORY: B CLASS: 2 FUNCTION: Steam generator power operated reliet valve.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function, stroke time, and verify fall safe actuation every 3 months.

BASIS FOR RELIEF: Exercising (full or partial stroke) th6se valves during power operation would cause a decrease in pressure in the respective main steam header. This would introduce a severe transient in the main steam header which is unacceptable from an operational viewpoint.

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function, stroke timed and fait safe actuation verified during cold shutdown. . . . .

l l

1 I

T Page1

AB-02 '

COLD SHUTDOWN JUSTIFICATION VALVE: ABHV0011,14,17,20 CATEGORY: B CLASS: 2 FUNCTION: Main steam isolation valves TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function, stroke time, and verify fait safe actuation every 3 months.

BASIS FOR RELIEF: Closure (full stroke) of these valves during power operation would introduce a severe transient in the main steam lines which is unacceptable from an operational viewpoint. Testing by isolating each main steam header is also possible but would cause a power reduction which is also unacceptable from an operational viewpoint. Partial stroke exercising these valves is also impracticable because 'even a part-stroke exercise increases the risk of a valve closure when the unit is generating power' per NUREG-1482 Section 4.2.4, ALTERNATE TESTING: This valve will be exercised (full stroke) to the position required to fulfill its function, stroke timed, and fall safe actuation verified at cold l

shutdown.

l l

}

e Page 2

l l

AB-03 l i l

REFUELING IUSTIFICATION VALVE: ABV0007,18, 29, 40, ABV0085,87 CATEGORY: B CLASS: 2 FUNCTION: Remain open in the absence of a steam generator tube rupture. To be manually closed following a steam generator tube rupture to mitigate offsite radiological dose.

TEST REQUIREMENT: The subject valves are manual valves that do not have remote position indication; therefore, the only required test is to manually stroke the valves closed. This is impracticable to perform on a quarterly basis as ,

no trendable data is obtained with this test so no value is gained by stroking the valves quarterly - the direction of the OM committee at this ,

time is to stroke manual valves no more than on a cold shutdown frequency. Additionally, since the probability of these valves falling is so low, they are not even niodbled in Callaway's PRA. Also, closing ABV0085 or ABV0087 makes the Turbine Driven Auxiliary Feedwater Pump inoperable, causing entry into a T.S. LCO, incurring additional safety system unavailability.

ALTERNATE TESTING: These valves will be stroked to the closed position during refueling outages, i

l l

~

l Page 3

AE-01 REFUELING JUSTIFICATION VALVE: AEV0120,121,122,123 CATEGORY: C CLASS: 2 FUNCTION: Close to prevent blowdown of steam generators following Feedwater Pipe Rupture.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Exercising these valves (full or partial stroke) during power operation would require isolation of Feedwater to the steam generator which would result in a severe transient in the steam generator, possibly causing a unit trip.

l ALTERNATE TESTING: Each valve of this group will be tested at refueling to prove valve I

closure capabilities. .

I i

l I

! l i

1 Page 4

AE-03 Cold Shutdown Tustification VALVE: AEV0124,125,126,127 CATEGORY: C CLASS: 2 FUNCTION: Open to pass flow from motor driven and turbine driven auxiliary feedwater pumps to steam generators.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Exercising these valves (full or partial stroke) would result in feeding cold water into the steam generators. This is not desirable during power operation since flow through these valves would unnecessarily thermally shock the steam generator feedwater nozzles.

I ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown. ,,

i I

I 1

t Page5

AE-04 COLD SHUTDOWN TUSTIFICATION VALVE: AEFV0039,40,41,42 CATEGORY: B CLASS: 2 FUNCTION: Isolates main feedwater piping from the steam generators upon receipt of a feedwater isolation signal.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function, stroke time, and verify fail safe actuation every 3 months.

BASIS FOR RELIEF: Closing (full stroke) these valves during power operation is considered impractical from an operating viewpoint. Closure would isolate feedwater to the steam generator which may result in a severe transient in the steam generator, possible causing a unit trip. Partial stroke exercising these valves is also impracticable because 'even a part- i I

stroke exercise increases the risk of a valve closure when the unit is generating power' as stated in NUREG-1?B2 Sectic9 4.2.4 for the Main Steam isolation ValvesTbdt th!: same justification appiies for these ,

valves as well. l 1

- ALTERNATETESTING: Valve will be exercised (full stroke) to the position required to fulfill hs l j

function, stroke timed, and fait safe actuation verified at cold shutdown.

i f

I l

I i

Page 6

i l

l l AL-01 i

COLD SHUTDOWN JUSTIFICATION l

VALVE: ALV0001, V0002, V0003, V0030, V0033*, V0036*, V0042, V0045*,

V0048*, V0054, V0057*, V0062*, V0067*, V0072 l

- Class 2 CATEGORY: C CLASS: 2 and 3 FUNCTION: Opens on flow from the auxiliary feedwater pumps to provide flow to the Steam Generators. ALV0030, 42, 54 close to prevent reverse flow through parallel pumps.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Exercising these valves open (full or partial stroke) would result in feeding cold water into the steam generators. This is not desirable during power operation since flow through these valves would unnecessarily thermally ~sho'ck the steam generator feedwater nozzles, in regards to closure testing of ALV0030, 42, 54, per NUREG-1482 response to question group 24, 'If a valve performs a safety function in both the open and closed positions, however, the code requires that the valve be exercised to the open position and then verified to close'. As discussed above, since ALV0030,42,54 are exercised open only on a cold shutdown frequency, the closure test of these valves will be performed on a cold shutdown frequency as well.

ALTERNATE TESTING- Exercise check valve (full stroke) to the positions required to fulfill its function at cold shutdown.

l l

l I

Page 7 :

BB-01 REFUELING TUSTIFICATION VALVE: BB8948A, B, C, D CATEGORY: A, C CLASS: 1 FUNCTION: Opens on flow from the cold leg accumulators, safety injection pumps or residual heat removal pumps to provide flow to the reactor coolant system cold legs.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: These valves cannot be full or partial stroke exercised during power operations since safety injection pump discharge pressure cannot overcome reactor coolant system pressure.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling. ,

i i

l i

Page 8 l

0

BB-02 REFUELING IUSTIFICATION VALVE: BB8949A, D CATEGORY: A, C CLASS: 1 FUNCTION: These vaives open to provide hot leg recirculation flow from the safety injection pumps.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flow path discharges into the resefor ene!:nt system.

Safety injection pump discharge pressure cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full or partial stroke exercised since this could result in a low temperature overpressurization of the reactor coolant system.

~

ALTERNATE TESTING: Exercise check valve (full' stroke) to the position required to fulfill its function at refueling.

G Page 9

l BB-03 ,

COLD SHUTDOWN JUSTIFICATION l

l VALVE: BB8949B, C CATEGORY: A, C t

! CLASS: 1 i

l FUNCTION: Open on flow from the residual heat removal pumps to the reactor coolant hot legs.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system.

Residual Heat Removal Pur.ip Discharge Pr9ssure or Safety injection Pump Discharge Pressure cannot overcome reactor coolant system pressure.

ALTERNATE TESTING: Exercise check valve (' full'st'roke) to the position required to fulfill its function at cold shutdown.

l l

l Page 10

BB-04

REFUELING TUSTIFICATION l

l VALVE: BBV0001, 22, 40, 59 CATEGORY: C CLASS: 1 FUNCTION: These valves open on flow from the Centrifugal Charging Pumps.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Exercising these valves (full or partial stroke) would require using a centrifugal charging pump to provide flow which would result in injection of borated water into the Reactor Coclant System thereby causing a power decrease and thermal shock to the reactor coolant piping. During cold shutdowns exercising (full or partial stroke) this valve could result in a low temperature overpressurization of the reactor coolant system.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling. ,

1 l

l l l

l l

l

, l J

Page 11

1 l

l l BB-05 i

1 COLD SHUTDOWN JUSTIFICATION l I l

BBHV8001 A, B, and BBHV8002A, B !

VALVE:

COMPONENT: B l i CLASS: 2 FUNCTION: High Point Vents on the RCS i l

TEST REQUIREMENT: Exercise valve to the position required to fulfill its function every 3 months.

I l BASIS FOR RELIEF: if stroked (full or partial stroke) during plant operation, failure of a valve

! in the open position would put the reactor in a potential small break LOCA sliuation. Stroking one of these valves open would result in l relying on one valve for RCS pressure boundary. Also, no matter what i sequence of testing is used exercising these valves would result in -

venting out some RCS water directly to the containment atmosphere. i This would necessitate installation of a vent rig to control the effluent, e l The vent is not accessible for installation of a vent rig due to radiation l concems during operatio'ni ' ' l ALTERNATE TESTING: Valves will be exercised and stroke timed during cold shutdown.

l l :

d i

l

l

t i

I i

Page 12

BB-06 COLD SHUTDOWN TUSTIFICATION 1

VALVE: BBPV8702A, B CATEGORY: A CLASS: 1 FUNCTION: Valves open to provide suction to Residual Heat Removal Pumps during normal unit cooldown.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function i and stroke time every 3 months.

BASIS FOR RELIEF: These valves have an interlock which prevents their opening (full or partial stroke) when Reactor Coolant System pressure is above approximately 360 PSIG to prevent over-pressurization of the RHR i system. l ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its ,

function and stroke timed during cold shutdown.

I f

I l

Page 13

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

t k

t BB-07 REFUELING TUSTIFICATION VALVE: BBV0118,148,178,208 CATECORY: A, C CLASS: 2 FUNCTION: Provides containment isolation.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Closure testing (full or partial stroke) requires isolation of RCP seal injection which could cause RCP seal failure and a subsequent LOCA.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

I e

Page 14

BB-08 l i REFUELING TUSTIFICATION :

1 l .

VALVE: BBHV0013,14,15,16 CATEGORY: B CLASS: 3 i FUNCTION: Isolates flow to the reactor coolant pump thermal barriers.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: Failure of this valve in the closed position (full or partial stroke) during testing would inhibit flow to the reactor coolant pump thermal barriers.

This could result in unit shutdown and possible damage to the reactor i coolant pump seals and pump radial bearings.

l ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its ,

function and stroke timed during reactor refueling outages.

,., i i

l i

l l

. 1 I

l Page 15

i I

I BB-10 1

COLD SHUTDOWN IUSTIFICATION i

VALVE: BBPCV0455A,456A l CATEGORY: B CLASS: 1 FUNCTION: Pressurizer Power Operated Relief Valve TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: The PORVs, BBPCV0455A and BBPCV0456A, should not be opened l (full or partial stroke) during normal operation. If they are opened, it could cause depressurization of the RCS and too rapid of a pressure transient. If the PORV block valves are closed, there is not enough

! pressure to open the PORVs.

l

! ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke time,d,during cold shutdown.

l i

i l

l Page 16 I

BB-11 l I

REFUELING TUSTIFICATION i VALVE: BBV0122,152,182,212 BBV0474,476,479,480 CATEGORY: C CLASS: 3 FUNCTION: Close on reverse flow to isolate flow during Reactor Coolant Pump Thermal Barrier Cooling Coil rupture accident.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Testing these check valves in the safety-related closed direction (full or partial stroke) requires isolating cooling water to the Reactor Coolant Pumps' (RCP) Thermal Barrier Cooling Coils and Motor Coolers. This function is required when the RCPs are operating. Loss of RCP seal e injection without Thermal Barrier Coolant would cause catastrophic RCP ,

l seal failure and a subsequent,Small Break Loss of Coolant Accident. )

Loss of RCP motor cooling would result in catastrophic motor failure which would cause a loss of forced RCS flow. The cooling water to the RCPs is provided by a common header, therefore testing cannot be performed until all four RCPs are off, which does not occur except during reactor refueling outages.

ALTERNATE TESTING: Valves will be exercised (full stroke) to their safety-related closed position during reactor refueling outages.

s Page 17

BB-12 REFUELING TUSTIFICATION VALVE: BB8378A, B BB8379A, B CATEGORY: C CLASS: 1 FUNCTION: Close to maintain RCS pressure boundary TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its safety-related function every 3 months.

BASIS FOR RELIEF: Testing these check valves in the safety-related directiori Gull or partial stroke) requires access to the valves and isolation et the normal or attemate charging paths. The normal charging pats is in continuous operation with the attemate charging line as a backup. These valves are located behind the bioshield and entry behind the bioshield during power operation would cause unnecessary radiation exposure and would not support ALARA. Furthermore, in order to reduce high area radiation levels check valves BBV0001, 22, 40, and 59 must be flushed to eliminate crud traps. As stated in Refueling Justification #BB-04 it is not desirable to flow (full or partial stroke) through BBV0001,22,40, or 59 during cold shutdowns due to low temperature overpressurization concems.

ALTERNATE TESTING: Valves will be exercised (full stroke) to their safety-related closed position during reactor refueling outages.

l Page 18

I l

BB-13 l l

REFUELING JUSTIFICATION j i

VALVE: B BV0120,121,150,151,180,181, 210, 211 CATEGORY: C CLASS: 1 FUNCTION: Close to maintain RCS pressure boundary TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its safety-related function every 3 months.

B ASIS FOR RELIEF: Testing these check valves in the safety-related direction (full or partial stroke) requires isolation of RCP seal injection which could cause RCP seal failure and a subsequent LOCA.

ALTERNATE TESTING: Valves will be exercised (full stroke) to their safety-related closed position during reactor refueling outages.

i I

l i

i Page 19

BG-01 REFUELING TUSTIFICATION

! VALVE: BG8381 CATEGORY: A, C CLASS: 2 FUNCTION: Provides containment isolation.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Testing this valve closed (full or partial stroke) would require isolation of charging flow to the RCS which is undesirable from a plant operational perspective.

l ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

l l

l l .

l Page 20 l

t

BG-02 REFUELING TUSTIFICATION VALVE: BGHV8112,8100 CATEGORY: A CLASS: 2 FUNCTION: These valves isolate the retum flow path from the reactor coolant pump seal water supply.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and s%e time every 3 months.

BASIS FOR RELIEF: Closure of one of these valves (full or partial stroke) durir.g power operation would inhibit seal water flow across the reactor coolant pump l seats. This could result in damage to the pump seals and consequently !

I cause a LOCA.

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its j function and stroke time,d during reactor refueling outages.

l I

i t

Page 21

B C-03 COLD SHUTDOWN TUSTIFICATION VALVE: BGHV8160,8152 CATEGORY: A CLASS: 2 FUNCTION: Provides containment isolation.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: Failure of this valve in the closed position during testing (full or partial stroke) would result in loss of pressurizer level control and could result in plant shutdown.

ALTERNATE TESTING: Valve will be exercisea (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.

l l

L t

Page 22

l BG-04 REFUELING TUSTIFICATION VALVE: BG8481 A, B CATEGORY: C CLASS: 2 FUNCTION: Open to provide flow from the centrifugal charging pumps to the normal charging line or boron injection header and close to prevent flow through parallel pump.

TEST REQUIREMENT: Exercise check valve (full stroke) the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be exercised open (full stroke) during power operation.

The only full flow flowpath is through the Boron injection header into the j reactor coolant system. This would cause an increase in reactor coolant 1 system boron inventory and possibly cause plant shutdown. Valves l cannot be exercised open (full stroke) during cold shutdown since this !

could result in a cold overpressurization of the reactor coolant system. !

In regards to closure testing'of these valves, per NUREG-1482 response l to question group #24, 'If a valve performs a safety function in both the open and closed positions; however, the Code requires that the valve be exercised to the open position and then verified to close'. As discussed above, since these valves are exercised full open only on a reactor refueling frequency the closure test of these valves will be performed on a reactor refueling frequency as well.

ALTERNATE TESTING: Exercise check valve open (partial stroke) quarterly during plant operation. Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

l i

I l

Page 23

1 l

l BG-05 )

l REFUELING IUSTIFICATION I

VALVE: BG8546A, B CATEGORY: C i CLASS: 2 FUNCTION: Valve opens on flow from the refueling water storage tank to suction of the centrifugal charging pumps and closes to prevent back flow to the RWST.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

I BASIS FOR RELIEF: Valve cannot be full or partial stroke exercised open during power i operation as this would increase the reactor coolant system boron inventory and possibly-cause plant shutdown. This valve cannot be L

i exercised open during cold shutdown since this could result in a cold l- over-pressurization of the reactor coolant system. In regards to closure l testing of these valves, per NUREG-1482 response to question group

24, 'If a valve perforrn's s' safety function in both the open and closed -

positions; however, the Code requires that the valve be exercised to the open position and then verified to close'. As discussed above, since these valves are exercised full open only on a reactor ' refueling frequency, the closure test of these valves will be performed on a ,

reactor refueling frequency as well.

- ALTERNATETESTING: Exercise check valve to the positions required to fulfill its function at refueling.

l l

1 i

l l

i e

l Page 24

BG-06 COLD SHUTDOWN TUSTIFICATION VALVE: BGHV8105,8106 CATEGORY: B CLASS: 2 FUNCTION: Valves close to isolate the charging line to the Reactor Coolant System upon receipt of a safety injection signal.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: Closure (full or partial stroke) of one of these valves during power operation would isolate charging flow to the Reactor Coolant System.

This could result in loss of pressurizer level control and cause plant shutdown.

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.

,e= p * *A l

l l

)

1 I

l i

Page 25

BG-07 COLD SHUTDOWN TUSTIFICATION VALVE: BGLCV01128, C CATEGORY: B CLASS: 2 FUNCTION: Valves close to isolate the volume control tank (normal charging supply) upon receipt of a safety injection signal.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: Closure (full or partial stroke) of one of these valves during normal unit operation would isolate the normal suction for the charging pumps.

Altemate suction paths would result in increasing the reactor coolant system boron inventory and could result in plant shutdown.

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke time,d during cold shutdown.

Page 26

BG-08 i COLD SHUTDOWN TUSTIFICATION l i VALVE: BGV0147,165,174 !

\

! CATEGORY: C CLASS: 3 l

l FUNCTION: Open to provide emergency boration flowpath. l l )

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its ,

function every 3 months.

BASIS FOR RELIEF: Exercising these valves (full or partial stroke) requires substantial boration of the Reactor Coolant System which is unacceptable from an !

operational viewpoint. This boration would cause unwanted negative '

reactivity addition and result in reactor power fluctuations.

ALTERNATE TESTING: Exercise check valves (full stroke) to position required to fulfill the )

function at cold shutdown., , ,

l l

1 1

l i

l Page 27 l

l l

BL-01 REFUELING IUSTIFICATION VALVE: BL8046 CATEGORY: A, C CLASS: 2 FUNCTION: Provides containment isolation.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its ;

function every 3 months.

BASIS FOR RELIEF: System design does not provide any indication for verifying valve closure (full or partial stroke) upon flow reversal and would require a 1 Containment entry at power.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

, )

e l

I Page 28

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

BN-01 COLD SHUTDOWN TUSTIFICATION l

VALVE: BNLCV0112D, E CATEGORY: B CLASS: 2 FUNCTION: Open to provide flowpath from RWST to Centrifugal Charging Pumps

upon Safety injection Signal or VCT low-low signal.

l l TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function i and stroke time every 3 months.

BASIS FOR RELIEF: Failure of these valves in the open position (full or partial stroke) would result in introduction of borated water into the RCS, resulting in possible

unit shutdown.

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold sNtdowr.

l l

l Page 29

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

l BN-02 l COLD SHUTDOWN TUSTIFICATION l

VALVE: BNHV8813 CATEGORY: B l CLASS: 2 FUNCTION: Valve is normally open to provide miniflow path to the refueling water storage tank.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: Failure of this valve in the closed position (full or partial stroke) during testing would result in loss of miniflow path for both trains of safety injection pumps which renders both Si pumps inoperable. This would result in pump damage due to dead heading the safety injection pumps in the event of a safety injection signal with reactor coolant pressure above safety - injection pump discharge pressure. Additionally, BNHV8813 is a T.S. 3.0.3 valve.

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke time'd during cold shutdown.

l l

i l

l Page 30

l EG-01 REFUELING TUSTIFICATION 1

l VALVE: EGV0204 CATEGORY: A, C CLASS: 2 FUNCTION: Valve closes to provide containment isolation.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function once every 3 months.

BASIS FOR RELIEF: Testing this valve for closure (full or partial stroke) during normal plant operation would require isolation of flow to the RCP's and thermal barrier

~

cooling coils which could result in damage to the RCP seals and pump radial bearings and a subsequent LOCA.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

l l

I i

i Page 31

ET-01

(

COLD SHUTDOWN TUSTIFICATION VALVE: EJ8841A,B CATEGORY: A, C l CLASS: 1 FUNCTION: Open on flow from the residual heat removal pumps to the reactor coclant hot legs.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system.

Residual Heat Removal Pump Discharge Pressure or Safety injection Pump Discharge Pressure cannot overcome reactor coolant system pressure, f ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown.

1 i

l j

l r

Page 32

ET-02 REFUELING TUSTIFICATION VALVE: EJ8969B CATEGORY: C CLASS: 2 FUNCTION: Opens to provide suction to the safety injection pumps from Residual Heat Removal Pump B discharge during the recirculation phase following Safety injection actuations.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valve cannot be full or partial stroke exercised during power operation since the only full flow flowpath discharges into the Reactor Coolant System. Safety injection pump discharge pressure cannot overcome Reactor Coolant System pressure.

Valve cannot be full or partial stroke exercised during cold shutdown since this could result in a cold over pressurization of the Reactor Coolant System.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at rafueling.

l l

Page 33

i l

i ET-03 :

COLD SHUTDOWN TUSTIFICATION ;

I 1

VALVE: EJHV8701 A, B CATEGORY: A CLASS: 1 FUNCTION: Valves open to provide suction to Residual Heat Removal Pump A during normai unit cooldown.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months. 1 I

BASIS FOR RELIEF: These valves have an interlock which prevents their opening (full or partial stroke) when Reactor Coolant System pressure is above approximately 360 psig to prevent over-pressurization of the RHR system.

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown. l i

1

.. .. j l

t l

l l

l I

t m

(

l l Page 34

ET-04 COLD SHUTDOWN JUSTIFICATION VALVE: EJHV8804A, B CATEGORY: B

~

CLASS: 2 FUNCTION: Valves open to provide flowpath from discharge of the RHR pumps to l the suction of the Safety injection and Centrifugal Charging Pumps.

l TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function l and stroke time every 3 months.

l BASIS FOR RELIEF: Valves cannot be opened (full or partial stroke) during operation due to control interlocks with other ECCS valves. EJHV8804A & B are interlocked with EMHV8814A & B as well as BNHV8813. The latter l

valves are safety injection miniflow isolation valves which must be closed in order to open the 8804 valves which makes the Safety injection Pumps inoperable. If a SI would occur during testing, the SI pumps could be damaged due to a " dead headed" condition (i.e. loss of required miniflow).

ALTERNATE TESTING: Valves will be exercised (full stroke) and stroke timed during cold shutdown.

l l

I 1

i l

1 l -

l Page 35

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

EI-05 COLD SHUTDOWN TUSTIFICATION VALVE: EJHV8840 and EJHV8809A, B CATEGORY: B CLASS: 2 FUNCTION: Valves would be cycled to put the RHR system in hot leg recirc mode during post accident conditions.

TEST REQUIREMENT: Exercise valves (full stroke) to the position required to fulfill its function ,

and stroke time every 3 months.

BASIS FOR RELIEF: Valves have power removed during plant operation to prevent mispositioning these valves (full or partial stroke) which would result in entry into Technical Specification 3.0.3. l ALTERNATE TESTING: Valves will be exercised (full stroke) and stroke timed during cold shutdown.

I I

l I

i I

i l

l l

Page 36 l

ET-06 ;

l COLD SHUTDOWN TUSTIFICATION VALVE: EJHV8811 A, B CATEGORY: B CLASS- 2 l

i FUNCTION: Provides containment isolation. Opens to provide flow path from l containment recirculation sump to suction of RHR pump.

TEST REQUIREMENT: E>ercise valve (full stroke) to the position required to fulfill its function I

an1 strr,ke time every 3 months.

BASIS FOR RELIEF: Opening valve (full or partial stroke) during operation would drain the RHR suction header into the containment sump rendering the RHR ,

i pumps inoperable. Current procedures isolate and drain the suction l l header prior to stroking. This requires significant time. An attemative is '

l to allow the water to go into the sumps which then would require

removal to decrease containment humidity. Another concem is the additional risk of not getting the system fully vented. Requirements currently exist requiring ECCS systems be versted monthly due to problems encountered. The adddonal risks encountered and amount of time to perform testing ~ do'not justify the small amount of additional assurance gained by the testing.

ALTERNATE TESTING: Valves will be exercised (full stroke) and stroke timed during cold i shutdown when the proper precautions may be taken without impacting l operation.

i i

i 1

( Page 37 l

l EI-07 l

COLD SHUTDOWN TUSTIFICATION VALVE: EJHV8716A, B

! CATEGORY: B l CLASS: 2 1

FUNCTION: Provide Low Head Safety injection / Residual Heat Removal train separation for recirculation of fluid to cold legs of Reactor Coolant System (RCS).

TEST REQUIREMENT: Exere!se valves (full stroke) to the position required to fulfill its function and stroke time every three months.

BASIS FOR RELIEF: Closing either EJHV8716A or EJHV8716B (full or partial stroke) isolates each Residual Heat Removal (RHR) pump from two RCS cold legs.

This renders both trains of Emergency Core Cooling System (ECCS) l inoperable, which is in violation of Technical Specifications during I

operation. If either EJHV8716A or B is failed in a closed position,2 of

the 4 cold leg injection pathways are isolated from the assumed single operating RHR pump. Additionally, these valves are T.S. 3.0.3 valves.

l ALTERNATE TESTING: Valves will be exercised'(full stroke) and stroke-timed at cold shutdown.

l l

)

I l

1 Page 38 l

ET-08 REFUELING TUSTIFICATION

, VALVE: EJ8958A,B l

l CATEGORY: C I

l CLASS: 2 l

FUNCTION: Cpen to provide flow from the Refueling Water Storage Tank to the suction of the Residual Heat Removal pumps and close to prevent back flow to the RWST.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

l BASIS FOR RELIEF: These valves cannot be full stroke exercised during power operations

, since the full flow path discharges into the Reactor Coolant System.

Residual heat removal pump discharge pressure cannot overcome Reactor Coolant System pressure during full power operations.

l

! EJ-8958A and EJ-8958B cannot be full stroke exercised during cold 1 shutdown due to insufficient expansion volume for injection during cold i shutdown.

~ . .

ALTERNATE TESTING: Exercise check valves (partial stroke) every 3 months. Exercise check valves (full stroke) to the position required to fulfill its function at refueling.

1 l

! i i

l .

I Page 39

1 ET-09 REFUELING IUSTIFICATION VALVE: EJ8969A CATEGORY: C CLASS: 2 FUNCTION: Opens to provide suction to the Centrifugal Charging Pumps from Residual Heat Removal Pump A discharDe during the recirculation phase following safety injection actuation.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: The valve cannot be full stroke exercised during power operation since the CCPs do not full-flow into the RCS during normal operation. Partial stroke exercising would require starting up the RHR pump, aligning it to the RWST, opening EJ-HV-8804A (See Cold Shutdown Justification

EJ-04), and as a result, boration of the RCS with 2000 ppm water. This is undesirable from a plant operational perspective.

Valve cannot be full or partial stroke exercised during cold shutdown since this could result'in 'a ' cold over pressurization of the Reactor Coolant System.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling, f

F I

l 4 [

Page 40 ,

ET-10 COLD SHUTDOWN TUSTIFICATION ,

VALVE: EJ8730A, B .

c CATEGORY: C CLASS: 2 FUNCTION: Open to provide flow from residual heat removal pumps to the Reactor Coolant System and close to prevent reverse flow through the RHR pump in the opposite train.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: These valves cannot be full stroke exercised during power operations since the full flow path discharges into the Reactor Coolant System.

Residual heat removal pump discharge pressure cannot overcome '

Reactor Coolant System pressure during full power operations.

ALTERNATE TESTING: Exercise check valves (partial stroke) every 3 months. Exercise check valves (full stroke) to the position required to fulfill its function at cold shutdown. i 1

i l

l l

}

i 1

4 Page 41 l

EM-01 REFUELING IUSTIFICATION VALVE: EM8922A, B CATEGORY: C CLASS: 2 FUNCTION: Opens on flow from the Safety injection pumps to the reactor coolant cold legs or hot legs and closes to prevent reverse flow through the opposite train Safety injection pump.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised open during power operation since the only flowpath discharges into the reactor coolant system. Safety injection pump discharge pressure cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full or partial stroke exercised open since this could result in a low temperature overpressurization of the reactor coolant system. In regards to closure testing of these valves, per NUREG-1482 response to ,

question group #24, 'If a valve performs a safety function in both the !

open and closed positions; however, the Code requires that the valve be exercised to the open position and then verified to close'. As discussed above, since these valves are exercised full open only on a reactor refueling frequency, the closure test of these valves will be performed on a reactor refueling frequency as well.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

i Page 42 l

EM-02 REFUELING TUSTIFICATION VALVE: EMV0001, 2, 3, 4 CATEGORY: A, C CLASS: 1 FUNCTION: These valves open to provide hot leg recirculation flow from the safety injection pumps.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flow path discharges into the reactor coolant system. 1 I

Safety injection pump discharge pressure cannot overcome reactor

~

coolant system pressure. During cold shutdown these valves cannot be full or partial stroke exercised since this could result in a low temperature overpressurization of the reactor coolant system.

i ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its i function at refueling. ,, , ,

I l

i i

l Page 43 i

l EM-03 REFUELING IUSTIFICATION i

l VALVE: EM8815 l CATEGORY: C l

CLASS: 2 1

FUNCTION: Opens on flow from the Centrifugal Charging Pumps.

l TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Using a Centrifugal Charging Pump to provide flow (full or partial stroke) would result in injecting borated water into the Reactor Coolant System through the cold leg injection lines. This would result in a decrease in reactor power and thermal shock to the reactor coolant piping. During cold shutdowns exercising this valve (full or partial stroke) could result in a low temperature overpressurization of the reactor coolant system.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

Page 44 l

EM-05 REFUELING TUSTIFICATION VALVE: EM8926A, B CATEGORY: C CLASS: 2 Open on flow from the Refueling Water Storage Tank to the suction of FUNCTION:

the Safety injection Pumps and closes to prevent backleakage to the RWST.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full stroke exercised open during power operation since the only full flow path discharges into the reactor coolant system.

Safety injection pump discharge pressure cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be ;

full stroke exercised open since this could result in a low temperature overpressurization of the reactor coolant system. In regards to closure testing of these valves, per NUREG-1482 response to question group

24, 'If a valve performs a safety function in both the open and closed ,

positions; however, the Code requires that the valve be exercised to the l open position and then verified to close'. As discussed above, since these valves are exercised full open only on a reactor refueling ,

frequency, the closure test of these valves will be performed on a i reactor refueling frequency as well.

1 ALTERNATE TESTING: Exercise check valve open (partial stroke) every 3 months. Exercise check valve (full stroke) to the positions required to fulfill its function at I refueling.

l 4

l l

1 l

Page 45

1

\

EM-07 l I

COLD SHUTDOWN TUSTIFICATION l

VALVE: EMHV8835 I CATEGORY: B CLASS: 2 FUNCTION: Provide isolation between the Safety injection Pumps discharge and the l Reactor Coolant System Cold Legs. !

l TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

B ASIS FOR RELIEF: Valve must remain open (cannot be full or part stroke exercised) to satisfy the flowpath from the Safety injection Pumps to the Reactor Coolant System per T.S. 3.0.3.

ALTERNATE TESTING: Valve will be exercised (full stroke) and stroke timed during cold shutdown outages.

l 1

l Page 46

EN-01 RELIEF REQUEST VALVE: ENV0002,8 CATEGORY: C CLASS: 2 FUNCTION: Valves open to provide flow from the Containment Sump to the Containment Spray Pumps.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: These valves cannot be full or partial stroke exercised since the only full flowpath is from the Containment Sump which is normally dry. Also, testing would require spraying containment which would result in damage to lagging, non EQ electrical equipment, etc.

ALTERNATE TESTING: ENV0002 and ENV0008 are Walworth Company Model 12-N-376-SP, 12" stainless steel check valves installed in a horizontal orientation that have the same service conditions as they are corresponding valves in the 'A' and 'B' trains of th,e Co,ntainment Spray System.

A different valve of this group will be disassernbled, inspected, and manually full stroked at each refueling until the entire group has been tested, if the full-stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked during the same refuel outage.

l Page 47

EN-02 RELIEF REQUEST VALVE: ENV0003,9 CATEGORY: C CLASS: 2 ,

FUNCTION: Valves open to provide flow from the refueling water storage tank to the spray headers.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: These valves cannot be full stroke exercised since the only full flow flowpath is to the spray headers which would result in spraying containment resulting in damage to lagging, non EQ electrical equipment, etc.

ALTERNATE TESTING: ENV0003 and ENV0009 are Walworth Company Model 12-N-376-SP, 12" stainless steel check valves installed in a horizontal orientation that have the same service conditions as they are ccrresponding valves in the 'A' and 'B' trains of the Containment Spray System.

Exercise check valve (partial stroke) every 3 months. A different valve of this group will be disassembled, inspected, and manually full stroked at each refueling, until the entire group has been tested, if the full-stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked during the same refuel outage.

l l

o Page 48

EN-03 RELIEF REQUEST VALVE: ENV0013,17 CATEGORY: C CLASS: 2 FUNCTION: Opens on flow from the Containment Spray Pump to the containment spray headers.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: To full or partial stroke these valves, flow from the containment spray pump would have to be initiated. This would result in spraying water

'hrough the spray nozzles into containment resulting in damage to lagging, non EQ electrical equipn ent, etc.

ALTERNATE TESTING: ENV0013 and ENV0017 are Walworth Company Model 10-N-376-SP, 10" stainless steel check valves installed in a horizontal orientation that have the same service conditions as they are corresponding valves in the 'A' and 'B' trains of the Containment Spray System.

A different valve of this group will be disassembled, inspected and I manually full stroked at each refueling, until the entire group has been tested. If the full-stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked during the same refuel outage.

l I

4 l

Page 49

EN-04 :

COLD SHUTDOWN TUSTIFICATION VALVE: ENHV0001,7 CATEGORY: B CLASS: 2 ,

FUNCTION: Provides containment isolation. Opens to provide flow path from containment recirculation sump to suction of the Containment Spray

_ Pumps.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: Opening valve (full or partial stroke) during operation would run the risk of draining the Containment Spray Pumps suction headers into the containment sump which could cause severe damage to '.he pumps and render them inoperable. Refueling Water Storage Tank must be isolated to prevent flooding containment should the single check valve not hold when these valves are stroked open. Current procedures isolate and drain the suction header prior to stroking. This requires significant time. An altemative is to allow the water to go into the sumps which then would require removal to decrease containment humidity.

Another concem is the additional risk of not getting the system fully vented. Requirements currently exist requiring ECCS systems be

! vented monthly due to problems which were encountered. The l additional risks encountered and amount of time to perform testing do ;

not justify the small amount of additional assurance gained by the testag.

I ALTERNATE TESTING: Valves will be exercised (full stroke) and stroke timed during cold

shutdown when the proper precautions may be taken without impacting operation.

4 Page 50 l __.

EN-05 RELIEF REQUEST VALVE: ENV0004,10 CATEGORY: C

! CLASS: 2 FUNCTION: Valves open to provide flow from the refueling water storage tank to the spray headers.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: These valves cannot be full stroke exercised since the only full flow I flowpath is to the spray headers which would result in spraying containment resulting in damage to lagging, non EQ electrical equipment, etc.

l ALTERNATE TESTING: ENV0004 and ENV0010 are Walworth Company 10-N-2376-S,10" stainless steel check valves installed in a horizontal orientation that have the same service conditions as they are corresponding valves in the 'A' and 'B' trains of the Containment Spray System.

Exercise check velve (partial stroke) every 3 months. A different valve i of this group will be disassembled, inspected, and manually full stroked at each refueling, until the entire group has been tested. If the full-stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked at the same outage.

l l

t l

Page 51

EP-01 COLD SHUTDOWN TUSTIFICATION l

VALVE: EP8818A, B, C, D CATEGORY: A, C CLASS: 1 FUNCTION: Valves open on cold leg injection flow from the residual heat removal l pumps. j TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flow path discharges into the reactor coolant system.

Residual Heat Removal Pump Discharge Pressure cannot overcome j reactor coolant system pressure, j ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown.

l i

i Page $2

EP-02 RELIEF REQUEST I

l

- VALVE: EP8956A B, C, D CATEGORY: A, C CLASS: 1 FUNCTION: Opens on flow from the cold leg accumulators to provide flow to the l reactor coolant system cold legs. 1 TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. l BASIS FOR RELIEF: These valves cannot be full or part stroke exercised during power operation since cold leg accumulator pressure cannot overcome reactor .

coolant system pressure. During cold shutdown exercising these valves l (full or partial stroke) could result in a low temperature J overpressurizat;on of the reactor coolant system. ;

ALTERNATE TESTING: EP8956A, B, C, D are Westinghouse Electric Corporation Model l 10001CG990000DO,10" stainless steel check valves installed in a l i horizontal orientation that have the same service conditions as they are j corresponding valves in'lo~ ops A, B, C, D of the Accumulator Safety injection System.

A different valve of this group will be disassembled, inspected, and manually stroked at each refueling, until the entire group has been tested. If the full-stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked at the same refuel outage. 1 l

! l l l

)

I l

l 6

4 i

Page 53

EP-03 REFUELING IUSTIFICATION l l

VALVE: EPV0010, 20, 30, 40 CATEGORY: A, C CLASS: 1 FUNCTION: Valves open on cold leg injection flow from the safety injection pumps.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system.

Safety injection Pump Discharge Pressure cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full or partial stroke exercised since this could result in a low temperature overpressurization of the reactor coolant system.

ALTERNATE TESTING: ** Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

1 l

l l

r l

l Page 54 1

! 1 l l 1

l l EP-04 i COLD SHUTDOWN TUSTIFICATION l

VALVE: EPHV6950A, B, C, D, E, F CATEGORY: B CLASS: 2 FUNCTION: Valves are provided to depressurize the accumulator tanks during !

emergency cold shutdown conditions. )

l TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function every 3 months. )

l BASIS FOR RELIEF: Opening valve (full or partial stroke) during plant operation could render ;

an accumulator inoperable. The Technical Specification action ;

statement may not allow adequate time to test and restore an accumulator. Additionally, if one valve were to fall, insufficient time is allowed for repair and therefore the plant would be required to shut down.

ALTERNATE TESTING: Valves will be exercised (full stroke) and stroke timed at cold shutdown.

.,. . j l

l I

i i

I Page 55

(

l EP-05 COLD SHUTDOWN TUSTIFICATION l

VALVE: EPHV8808A, D CATEGORY: B l CLASS: 2 i

FUNCTION: Valves are provided to isolate the accumulator tanks during certain '

emergency cold shutdown conditions.

l' - s l TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function l every three months.

B ASIS FOR RELIEF: See NUREG-1482, Section 3.1.1-1 (cannot full or partial stroke).

ALTERNATE TESTING: Valves will be exercised (full stroke) and stroke timed at cold shutdown.

i l

l l

i l

l l

I I

I l Page 56

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

FC-01 i

RELIEF REQUEST VALVE: FCV0001, 2, 24, 25 CATEGORY: C CLASS: 3 FUNCTION: Valves open to provide steam flow to the Turbine Driven Auxiliary Feedwater Pump. Valves close to provide redundant steam line separation.

TEST REQUIREMENT: Exercise check valves (full stroke open and closed) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full stroke opened during power operation since this would require full flow of cool water from the turbine driven auxiliary feedwater pump to the steam generators. This is undesirable since this would unnecessarily thermally shock steam generator feedwater nozzles.

These valves cannot be full or partial stroke tested closed since there are no lines coming off between the two valves on a line to allow for pressurization and depressurization.

ALTERNATE TESTING: Check valves will be partial stroke tested open quarterly Valves will be full stroke exercised open at cold shutdown frequency. Valves will be tested for closure capability by disassembling, inspecting, and manually full stroking a different valve of this group at each refueling.

FCV0001, FCV0002, FCV0024, and FCV0025 are Velan Valve Corporation 4" pressure seal swing carbon steel check valves installed in a horizontal orientation that have the same service conditions as they are corresponding valves in main steam loops 2 and 3 supply to the turbine of the Turbine Driven Auxiliary Feedwater Pump.

A different valve of this group will be disassembled, inspected, and manually full stroked at each refueling, until the entire group has been tested. If the full -stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked at the same outage.

l

)

i l'

Page 57

l l

KA-01 1 l COLD SHUTDOWN TUSTIFICATION l

l VALVE: KAFV0029 CATEGORY: A l CLASS: 2 I .

FUNCTION: Valve closes to provide containment isolation.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function l and stroke time every 3 months.

BASIS FOR RELIEF: Failure of this valve in the closed direction or stroking this valve (full or i partial stroke) during normal plant operation would interrupt the instrument air supply to valves and equipment necessary for system control and operation (i.e. loss of the normal letdown path and loss of pressurizer spray). These losses would put the plant in an off-normal situation and possibly cause a reactor trip.

1 ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its '

function, stroke time tested, and fail-safe tested during cold shutdown.

l 1

i e

i 1

l l

I i

l Page 58

l KA-02 l

i REFUELING TUSTIFICATION VALVE: KAV0204 CATEGORY: A, C CLASS: 2 l

FUNCTION: Provides containment isolation.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its

! function every 3 months.

BASIS FOR RELIEF: System design does not provide any indication for verifying valve I closure (full or partial stroke) upon flow reversal. Also see Cold Shutdown Justification KA-01 for not exercising valve during normal plant operation.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling,

[

l l

Page 59

l i

l l

l KI-01 RELIEF REQUEST l

l l VALVE: KJPV0001 A&B,0101 A&B

! CATEGORY: B 1

CLASS: 3 FUNCTION: Valves open to provide starting air to the emergency diesel generator.

TEST REQUIREMENT: Exercise valves (full stroke) to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: These are totally enclosed solenoid valves. The valves are controlled '

l by the start stop switch for the diesel. Therefore, stroke time for the l valves (full or partial stroke) themselves cannot be measured. Valve stroke time,affects diesel start time. Diesel start time will be used to monitor valve performance. Maximum stroke time of 12 seconds will be used since this is the limit for diesel start time. Since both valves l actuate when the diesel is started, changes in starting air tank pressures will be monitored to ensure approximately equal pressure decreases to verify both valves actuated properly.

ALTERNATE TESTING: Diesel starting times and 's tarting air tank pressure changes will be measured.

I l

! 1 l

l I

Page 60

ML20117H706: Difference between revisions

Latest revision as of 10:54, 13 July 2020

Text

Navigation menu

ML20117H706: Difference between revisions

Latest revision as of 10:54, 13 July 2020

Text

Navigation menu

Search