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A81Bi288*
A81Bi288*
Pump and Valve Inservice Testing Program For Duane Arnold Energy Center Commercial Service Date: February 1,1975 (Docket no. 50-331) 3277 DAEC Road Palo,Iows 52324 IES Utilities Inc.
Pump and Valve Inservice Testing Program For Duane Arnold Energy Center Commercial Service Date: February 1,1975 (Docket no. 50-331) 3277 DAEC Road Palo,Iows 52324 IES Utilities Inc.
IE Tower,200 First Street SE Cedar Rapids, Iowa 52401 Prepared By:           w//d                 e                Date: 3        '
IE Tower,200 First Street SE Cedar Rapids, Iowa 52401 e
                                                                                            /C Ins 6rvice Testing /ngneer/ Specialist Reviewed By:                                                   Date: l- H 9 Equipment Monitoring Team Leader Reviewed By: /W                                               Date: I- b 9 fiui bervisor, Program Engineefing Concurred By:            -                      q            Date:      //4!9f
Date: 3
                                                                                    #      /
/C Prepared By:
Operations Committee Approved By:       i G                       S               Date:       M'
w//d Ins 6rvice Testing /ngneer/ Specialist Reviewed By:
                        ' Platit       nager, Nuclear Reviewed By: __                                               Date:       C/,!  O7[99
Date: l-H 9 Equipment Monitoring Team Leader Reviewed By: /W Date: I-b 9 fiui ervisor, Program Engineefing b
                                                                                              /
//4!9f q
Authorized Nucidar Inservice Inspector                       I DAEC IST Program - Revision 15
Date:
                          "                                            Printing Date: 9/10/98.- Page No.1 9903110130 990301 PDR ADOCK 05000331 P                 PDR     -
Concurred By:
/
Operations Committee M'
Approved By:
i G S
Date:
' Platit nager, Nuclear C/,! [99 O7 Reviewed By: __
Date:
I
/
Authorized Nucidar Inservice Inspector DAEC IST Program - Revision 15 Printing Date: 9/10/98.- Page No.1 9903110130 990301 PDR ADOCK 05000331 P
PDR


h.
h.
DUANE ARNOLD ENERGY CENTER iINSERVICE TESTING (IST) PROGRAM
DUANE ARNOLD ENERGY CENTER iINSERVICE TESTING (IST) PROGRAM
      -1.0 :     INTRODUCTION Under the provisions of 10 CFR 50.55a, inservice testing of safety related pumps.and valves will be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code to the extent practical. As specified in 10 CFR 50.55a(b) (1-1-93 edition), the effective edition of Section XI with regard to this program is the 1989 edition. This program identifies the pump and valve inservice testing that will be performed at Duane Amold Energy Center to comply with the requirements of 10 CFR 50.55a.
-1.0 :
INTRODUCTION Under the provisions of 10 CFR 50.55a, inservice testing of safety related pumps.and valves will be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code to the extent practical. As specified in 10 CFR 50.55a(b) (1-1-93 edition), the effective edition of Section XI with regard to this program is the 1989 edition. This program identifies the pump and valve inservice testing that will be performed at Duane Amold Energy Center to comply with the requirements of 10 CFR 50.55a.
This program applies to the IST nird Ten Year Interval begmnmg February 1,1995 and ends on January -
This program applies to the IST nird Ten Year Interval begmnmg February 1,1995 and ends on January -
31,2005. Note the Duane Arnold Energy Center's ISI program Third Ten Year Interval began on November 1,1996 and will end on October 31,2005.
31,2005. Note the Duane Arnold Energy Center's ISI program Third Ten Year Interval began on November 1,1996 and will end on October 31,2005.
1.1       Relationship with TechnicalSpecifications Based on technical specification requirements, in the event of any conflicts between ASME Section XI requirements and the requirements of technical specifications, the plant technical specifications shall govem if more conservative. Duane Arnold Energy Center will meet all requirements of both ASME Section XI and plant technical specifications unless there is a specific conflict between the two. If any
1.1 Relationship with TechnicalSpecifications Based on technical specification requirements, in the event of any conflicts between ASME Section XI requirements and the requirements of technical specifications, the plant technical specifications shall govem if more conservative. Duane Arnold Energy Center will meet all requirements of both ASME Section XI and plant technical specifications unless there is a specific conflict between the two. If any
    - requirements of ASME Section XI cannot be met due to technical specification limitations, relief will be requested, or appropriate technical specitication changes will be prepared.
- requirements of ASME Section XI cannot be met due to technical specification limitations, relief will be requested, or appropriate technical specitication changes will be prepared.
1.2       Qualification of TestPersonnel Personnel performing pump and valve testing per ASME Section XI subsection IWP and IWV, which_
1.2 Qualification of TestPersonnel Personnel performing pump and valve testing per ASME Section XI subsection IWP and IWV, which_
require testing to performed in accordance with the requirements stated in ASME/ ANSI OM Part 6 and 10 respectively, will be qualified in accordance with the Duane Amold Energy Center's Quality Assurance Program.' This is m keeping uth the rc4wements of ASME Section XI, as clarified by ASME Code Interpretation XI-1-82-06R.
require testing to performed in accordance with the requirements stated in ASME/ ANSI OM Part 6 and 10 respectively, will be qualified in accordance with the Duane Amold Energy Center's Quality Assurance Program.' This is m keeping uth the rc4wements of ASME Section XI, as clarified by ASME Code Interpretation XI-1-82-06R.
1.3       Program Development Inservice testing (IST) of Class 1,2, and 3 components is performed at Duane Arnold Energy Center in accordance with the provisions of 10 CFR 50.55a, " Codes and Standards". Where possible, testing is performed which at a minimum meets the requirements of the latest Code edition and addenda adopted in 10 CFR one year prior to the start of the current interval.
1.3 Program Development Inservice testing (IST) of Class 1,2, and 3 components is performed at Duane Arnold Energy Center in accordance with the provisions of 10 CFR 50.55a, " Codes and Standards". Where possible, testing is performed which at a minimum meets the requirements of the latest Code edition and addenda adopted in 10 CFR one year prior to the start of the current interval.
The scope of the program is that defined by Paragraphs 1.1 of ASME/ ANSI OM-1987 including OMa-1988 Addenda, Parts 6 and 10. The 1989 Edition of the ASME Boiler and Pressure Vessel Code, Section XI, Subsections IWP and IWV require testing to be performed in accordance with the requirements stated in ASME/ ANSI OM Part 6 and 10 respectively. 10 CFR required the use of the previously mentioned
The scope of the program is that defined by Paragraphs 1.1 of ASME/ ANSI OM-1987 including OMa-1988 Addenda, Parts 6 and 10. The 1989 Edition of the ASME Boiler and Pressure Vessel Code, Section XI, Subsections IWP and IWV require testing to be performed in accordance with the requirements stated in ASME/ ANSI OM Part 6 and 10 respectively. 10 CFR required the use of the previously mentioned
    . ASME/ ANSI OM edition and addenda, which will here-in be referred to as the Code.
. ASME/ ANSI OM edition and addenda, which will here-in be referred to as the Code.
In accordance with ASME/ ANSI OM-1987 with OMa-1988 Addenda, the following are required
In accordance with ASME/ ANSI OM-1987 with OMa-1988 Addenda, the following are required
              ' to be included in the testing program:
' to be included in the testing program:
* Centrif=1 and nositive dianlacement numns that are provided with an emergency power source and required to perform a specific function in
Centrif=1 and nositive dianlacement numns that are provided with an emergency power source and required to perform a specific function in
: 1) Shutting down the reactor to the cold shutdown condition;                                 I
: 1) Shutting down the reactor to the cold shutdown condition;
: 2) Maintaining the cold shutdown condition; or
: 2) Maintaining the cold shutdown condition; or
: 3) Mitigating the consequences of an accident.
: 3) Mitigating the consequences of an accident.
DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 3 l
DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 3


l As a result, it is expected thst the IST Program may be revised to ensure continued compliance with the Code requirements relating to the scope of the test program.
l As a result, it is expected thst the IST Program may be revised to ensure continued compliance with the Code requirements relating to the scope of the test program.
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1 DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 5
1 DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 5


g   t 3.0 ' INSERVICE TESTING PROGRAM FOR VALVES
g t
            . 3.1       Code Compliance
3.0 ' INSERVICE TESTING PROGRAM FOR VALVES
            . His IST Program for valves meets the requirements of Reference 4.8, Parts l' and 10 and any appropriate
. 3.1 Code Compliance
;              interpretations or additional requirements imposed by References 4.7 and 4.9. Paragraph and table
. His IST Program for valves meets the requirements of Reference 4.8, Parts l' and 10 and any appropriate interpretations or additional requirements imposed by References 4.7 and 4.9. Paragraph and table references in this section refer to specific paragraphs and tables in Reference 4.8. ' Where these.
;              references in this section refer to specific paragraphs and tables in Reference 4.8. ' Where these .
requirements have been determined to be impractical, conformance would cause unreasonable hardship without any compensating increase in safety, or an altemative test provides an acceptable level of quality
requirements have been determined to be impractical, conformance would cause unreasonable hardship without any compensating increase in safety, or an altemative test provides an acceptable level of quality
            . and safety, relief from Code requirements is requested pursuant to the requirements of 10 CFR 50.55a(f)(5)(iii) and Reference 4.7 (See Section 7).
. and safety, relief from Code requirements is requested pursuant to the requirements of 10 CFR 50.55a(f)(5)(iii) and Reference 4.7 (See Section 7).
Non-class . valves judged iiiii~.ht to safety are also listed. Testing of non-class valves will be performed in accordance with Reference 4.8, Parts I and 10, to the extent practical. Relief requests will not be       j
Non-class. valves judged iiiii~.ht to safety are also listed. Testing of non-class valves will be performed in accordance with Reference 4.8, Parts I and 10, to the extent practical. Relief requests will not be j
            - submitted for non-class valves if Code requirements cannot be met.
- submitted for non-class valves if Code requirements cannot be met.
                                                                                                                            ]
]
3.2     Stroke Time Acceptance Criteria When required, the acceptance criteria for the stroke times of power-operated valves will be as set forth in References 4.7 and 4.8.
3.2 Stroke Time Acceptance Criteria When required, the acceptance criteria for the stroke times of power-operated valves will be as set forth in References 4.7 and 4.8.
3.3     Check Valve Testing Where required, full-stroke exercising of check valves to the open position using system flow requires that a test be performed whereby the predicted full accident condition flow through the valve be verified and measured or full stroke of the obturator is verified by appmpriate methods.
3.3 Check Valve Testing Where required, full-stroke exercising of check valves to the open position using system flow requires that a test be performed whereby the predicted full accident condition flow through the valve be verified and measured or full stroke of the obturator is verified by appmpriate methods.
              ' Any deviation to this requirement 'must satisfy the requirements of Reference 4.,7 Position 1         .
' Any deviation to this requirement 'must satisfy the requirements of Reference 4 7 Position 1 3.4 ' :TestingIntervals The test frequency for valves included in the Program will be as set forth in Reference 4.8, Parts I and
3.4 ' :TestingIntervals The test frequency for valves included in the Program will be as set forth in Reference 4.8, Parts I and
- 10. An allowable extension, not to exceed +25 percent of the surveillance interval, may be applied to the tes schedule as allowed by the Duane Arnold Energy Center Technical Specifications to provide operational flexibility, except for the relief valve sample testing schedules discussed in Reference 4.8, Part 1.
              - 10. An allowable extension, not to exceed +25 percent of the surveillance interval, may be applied to the tes schedule as allowed by the Duane Arnold Energy Center Technical Specifications to provide operational flexibility, except for the relief valve sample testing schedules discussed in Reference 4.8, Part 1.
3.5 ValveProgram Tables
3.5     ValveProgram Tables
- Section 6 lists those valves included in the IST Program with references to ISI Class, required testing,
            - Section 6 lists those valves included in the IST Program with references to ISI Class, required testing,
. respective test intervals, and applicable requests for relief. Section 2.5 provides information on how to use the drawing coordinates to help locate valves on flow diagrams.
            . respective test intervals, and applicable requests for relief. Section 2.5 provides information on how to use the drawing coordinates to help locate valves on flow diagrams.
3.6 Deferred Testing Where quarterly testing of valves is impractical or otherwise undesirable, testing may be deferred and
3.6     Deferred Testing Where quarterly testing of valves is impractical or otherwise undesirable, testing may be deferred and
' performed during cold shutdown or refueling periods as permitted by Reference 4.8, Part 10, Paragraphs.
            ' performed during cold shutdown or refueling periods as permitted by Reference 4.8, Part 10, Paragraphs .
4.2.1.2 and 4.3.2.2. De valve program table identifies those valves to which deferred testmg applies and the respective technicaljustification for each is provided in Sections 8 and 9, respectively.
4.2.1.2 and 4.3.2.2. De valve program table identifies those valves to which deferred testmg applies and the respective technicaljustification for each is provided in Sections 8 and 9, respectively.
i i
i i
DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 7 m
DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 7 m


4.0       REFERENCE DOCUMENTS
4.0 REFERENCE DOCUMENTS
        'Ihis Program Plan was developed per the requirements and guidance provided by the following documents:
'Ihis Program Plan was developed per the requirements and guidance provided by the following documents:
4.1       Title 10, Code of Feder.sl Regulations, Part 50.55a (1-1-93 Ed.).
4.1 Title 10, Code of Feder.sl Regulations, Part 50.55a (1-1-93 Ed.).
4.2       NRC Regulatory Guides - Division 1 4.3       Standard Review Plan 3.9.6, " Inservice Testing of Pumps and Valves" 4.4       Updated Final Safety Analysis Report, Duane Arnold Energy Center 4.5     . Duane Arnold Energy Center Technical Specifications 4.6       ASME Boiler and Pressure Vessel Code, Section XI,1989 Edition, No Addenda 4.7       NRC Generic Letter 89-04, "Guldsuce on Developing Acceptable Inservice Testing Programs" 4.8       ASME/ ANSI OM-1987 " Operation and Maintenance of Nuclear Power Plants" including ASME/ ANSI OMa-1988 Addenda.
4.2 NRC Regulatory Guides - Division 1 4.3 Standard Review Plan 3.9.6, " Inservice Testing of Pumps and Valves" 4.4 Updated Final Safety Analysis Report, Duane Arnold Energy Center 4.5
4.9     NUREG-1482, Guidelines for Inservice Testing at Nuclear Power Plants l
. Duane Arnold Energy Center Technical Specifications 4.6 ASME Boiler and Pressure Vessel Code, Section XI,1989 Edition, No Addenda 4.7 NRC Generic Letter 89-04, "Guldsuce on Developing Acceptable Inservice Testing Programs" 4.8 ASME/ ANSI OM-1987 " Operation and Maintenance of Nuclear Power Plants" including ASME/ ANSI OMa-1988 Addenda.
1 i
4.9 NUREG-1482, Guidelines for Inservice Testing at Nuclear Power Plants 1
l l
i l
DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 9
DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 9
                            -  -                    .._                _                  ._. . _.~ _ _        _
.~


5.0 INSERVICE TESTING PLAN - PUMPS PID Pump No.           Pump Name                       Dws Safety       Parameter to be Measured         Freq Relief           Notes !
5.0 INSERVICE TESTING PLAN - PUMPS PID Pump No.
8 Coor Class                                                   Roq No Flow Vibration i                                                                       Speed Diff
Pump Name Dws Safety Parameter to be Measured Freq Relief Notes !
  '                                                                                Press l
8 Coor Class Roq No i
146 IP022A             RER SERYlCE WATER PUMP 86Al               3     N/A       X     X       X         Q                         1,2 J46 IP0228             RHR SERVICE WATER PUMP 61A1               3     N/A       X     X       X         Q                         1,2 146   IP022C         RHR SERVICE WATER PUMP 90Al               3     N/A       X     X       X         Q                         l.2 J4f IP022D             RHR SERVICE WATER PUMP 56Al               3     N/A       X     X       X           Q                         1,2 JJ2 IPO44A             FUEL OIL TRANSFER PUMP 25A5               N     N/A       X     X       N/A         Q                       1, 2, 3 JJ2 1P044B             FUEL OIL TRANSFER PUMP 36A5               N     N/A       X     X       N/A         Q                       1, 2, 3 J46 IP099A             EMERGENCY SERVICE               73Al     3     N/A       X     X       X           Q                         1, 2 WATERPUMP Jgf IP0998             EMERGENCY $ERVICE               68Al     3     N/A       X     X       X           Q                         1,2 WATERPUMP RIVER WATER SUPPLY PUMP 74C3             3     N/A     X     X       X           Q         PR-2           1,2 J29 IP117A
Speed Diff Flow Vibration l
___________-____._________________-2 JJP 1P117B             RIVER WATER SUPPLY PUMP 47C3             3     N/A     X     X       X           Q         PR 1,2
Press 146 IP022A RER SERYlCE WATER PUMP 86Al 3
    -_________________________________-2 J29 1Pil7C             RIVER WATER SUPPLY PUMP 64C3             3     N/A     X     X       X           Q         PR 1,2 J29 __________________________________2 IPil7D      RIVERWATERSUPPLY PUMP 37C3               3     N/A     X     X       X           Q         PR 1,2 X
N/A X
_JJ        ___________________________-2
X X
_J IP211    A CORE SPRAY PUMP                 35CI     2     N/A     X     X                   Q         PR 1
Q 1,2 J46 IP0228 RHR SERVICE WATER PUMP 61A1 3
__________________________________-2 JJJ IP2tlB             CORE SPRAY PUMP                 49C1     2     N/A     X     X       X           Q         PR I
N/A X
HPCI PUMP                       24D0     2       X       X     X       X           Q       PR-3,4, 5 JJJ 1P216 J25 IP226               RCIC PUMP                       47C8     N       X       X     X       X           Q                           3 120 1P229A             RHR PUMP                       42A7     2     N/A     X     X       X           Q         PR-2             1 119 IP229B             RHRPUMP                         68A6     2     N/A     X     X       X           Q         PR4             1 120 IP229C             RHR PUMP                       29A9     2     N/A     X     X       X           Q         PR-2             1 JJP IP229D             RHR PUMP                       82A6     2     N/A     X     X       X           Q         PR-2             1 X      X        X          Q          PR
X X
Q 1,2 146 IP022C RHR SERVICE WATER PUMP 90Al 3
N/A X
X X
Q l.2 J4f IP022D RHR SERVICE WATER PUMP 56Al 3
N/A X
X X
Q 1,2 JJ2 IPO44A FUEL OIL TRANSFER PUMP 25A5 N
N/A X
X N/A Q
1, 2, 3 JJ2 1P044B FUEL OIL TRANSFER PUMP 36A5 N
N/A X
X N/A Q
1, 2, 3 J46 IP099A EMERGENCY SERVICE 73Al 3
N/A X
X X
Q 1, 2 WATERPUMP Jgf IP0998 EMERGENCY $ERVICE 68Al 3
N/A X
X X
Q 1,2 WATERPUMP J29 IP117A RIVER WATER SUPPLY PUMP 74C3 3
N/A X
X X
Q PR-2 1,2
___________-____._________________-2 JJP 1P117B RIVER WATER SUPPLY PUMP 47C3 3
N/A X
X X
Q PR 1,2
-_________________________________-2 J29 1Pil7C RIVER WATER SUPPLY PUMP 64C3 3
N/A X
X X
Q PR 1,2
__________________________________2 RIVERWATERSUPPLY PUMP 37C3 3
N/A X
X X
Q PR 1,2 J29 IPil7D
___________________________-2 CORE SPRAY PUMP 35CI 2
N/A X
X X
Q PR 1
_ _J IP211 A JJ
__________________________________-2 JJJ IP2tlB CORE SPRAY PUMP 49C1 2
N/A X
X X
Q PR I
JJJ 1P216 HPCI PUMP 24D0 2
X X
X X
Q PR-3,4, 5 J25 IP226 RCIC PUMP 47C8 N
X X
X X
Q 3
120 1P229A RHR PUMP 42A7 2
N/A X
X X
Q PR-2 1
119 IP229B RHRPUMP 68A6 2
N/A X
X X
Q PR4 1
120 IP229C RHR PUMP 29A9 2
N/A X
X X
Q PR-2 1
JJP IP229D RHR PUMP 82A6 2
N/A X
X X
Q PR-2 1
_______________________._______-l____
_______________________._______-l____
J26 IP230A             SBLC INJECTION PUMP             54C1     2     N/A                                                             1 J26 IP230B             SBLC INJECTION PUMP             53B3     2     N/A     X     X       X           Q         PR               1
J26 IP230A SBLC INJECTION PUMP 54C1 2
__________________________________________________-1                                                                       _____
N/A X
X X
Q PR 1
__________________________________________________-1 J26 IP230B SBLC INJECTION PUMP 53B3 2
N/A X
X X
Q PR 1
DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. I1
DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. I1


RELIEF REQUEST NO. PR-02 PUMPS:
RELIEF REQUEST NO. PR-02 PUMPS:
                    . IP117A nru IPI17D - River Water Pumps                                                                                 Safety Class 3 IP211A And IP21IB'- Core Spray Pumps                                                                                 Safety Class 2             l 1P229A Dru 1P229D - Residual Heat Removal (RHR) Pumps                                                                 Safety Class 2 TEST REOUIREMENT:
. IP117A nru IPI17D - River Water Pumps Safety Class 3 IP211A And IP21IB'- Core Spray Pumps Safety Class 2 1P229A Dru 1P229D - Residual Heat Removal (RHR) Pumps Safety Class 2 TEST REOUIREMENT:
                              , An inservice test shall be conducted with the pump operating at specified reference conditions. (Part 6, Para. 5.2)
, An inservice test shall be conducted with the pump operating at specified reference conditions. (Part 6, Para. 5.2)
The resistance of the system shall be varied until the flowrate equals the reference value. He pressure shall then be determmed and compared to its reference value. Alternatively, the flow rate can be varied
The resistance of the system shall be varied until the flowrate equals the reference value. He pressure shall then be determmed and compared to its reference value. Alternatively, the flow rate can be varied
                              - until the prea,sure equals the reference value and the flow rav shall be determmed and compared to the reference flow rate value. (Part 6, Para. 5.2(b))
- until the prea,sure equals the reference value and the flow rav shall be determmed and compared to the reference flow rate value. (Part 6, Para. 5.2(b))
AAer pump conditions are as stable as the system permits, each pump shall be run at least 2 minutes. At                                 j the end of this time at least one measurement or observation of each of the quantities required shall be                               i l
AAer pump conditions are as stable as the system permits, each pump shall be run at least 2 minutes. At j
the end of this time at least one measurement or observation of each of the quantities required shall be l
made and recorded. (Part 6, Para 5.5)
made and recorded. (Part 6, Para 5.5)
BASIS FOR RELIEF:
BASIS FOR RELIEF:
Line 118: Line 201:
Since using this method precludes operating the pumps at the " established" reference conditions for any appreciable period of time, the 2-minute run time (interpreted to be at reference conditions) can only be applied at those points where data is taken.-
Since using this method precludes operating the pumps at the " established" reference conditions for any appreciable period of time, the 2-minute run time (interpreted to be at reference conditions) can only be applied at those points where data is taken.-
he method described below is essentially equivalent to that required per Part 6, Paragraph 5.2 and will
he method described below is essentially equivalent to that required per Part 6, Paragraph 5.2 and will
                              - provide an equal measure of assurance of pump operability to that of the Code.-
- provide an equal measure of assurance of pump operability to that of the Code.-
ALTERNATE TESTING:
ALTERNATE TESTING:
                              . The prescribed attemate test method establishes reference values for flow rate and differential pressure                                 ;
. The prescribed attemate test method establishes reference values for flow rate and differential pressure during a reference value test per Part 6, Paragraph 4. The reference flow rate (Qr) and differential pressure j
during a reference value test per Part 6, Paragraph 4. The reference flow rate (Qr) and differential pressure                           j
' (dPr) define' a point on the pump performance curve as shown in Figure PR-02-1. The solid line in Figure PR-02-1 represents the pump curve which exists during the reference value test.
                              ' (dPr) define' a point on the pump performance curve as shown in Figure PR-02-1. The solid line in Figure                               !
' If the p:unp characteristics were to degrade during time, the pump would operate on a different curve as j
PR-02-1 represents the pump curve which exists during the reference value test.
represented by the broken line in Figure PR-02 1. Given that Qrcannot be duplicated exactly in subsequent tests, mservice tests wiP be performed by taking two separate and distinct sets of measurements and establishing a differential pressure that corresponds to Qr for the inservice test as described.
l
i AAer the pump has run for at least two minutes, a flow rate will be obtained which is lower than the l
                              ' If the p:unp characteristics were to degrade during time, the pump would operate on a different curve as                                 j represented by the broken line in Figure PR-02 1. Given that Qrcannot be duplicated exactly in                                         l subsequent tests, mservice tests wiP be performed by taking two separate and distinct sets of measurements                             !
reference flow rate (Qr) but greater than a specified lower limit established in the test procedure. When the lower flowrote(Q1)is established, the corresponding suction (P ) and discharge pressures (P ) will be it di measured and the differential pressure (dP ) corresponding to the lower flow rate will be computed by:
and establishing a differential pressure that corresponds to Qr for the inservice test as described.                                   ,
I dPg = Pdi-Pil Next, the flowrate will be adjusted to a value higher than Qr but less than a specified upper limit
i AAer the pump has run for at least two minutes, a flow rate will be obtained which is lower than the                                   l reference flow rate (Qr) but greater than a specified lower limit established in the test procedure. When the lower flowrote(Q1)is established, the corresponding suction (Pit) and discharge pressures (P                           di ) will be measured and the differential pressure (dP           I ) corresponding to the   lower     flow     rate will be computed     by:
- established in the test proceoure. Again the corresponding suction and discharge pressures will be measured and the associated differential pressure (dP ) corresponding to Qh will be computed.
dPg = Pdi- Pil Next, the flowrate will be adjusted to a value higher than Qr but less than a specified upper limit
h DAEC IST Program - Revision 15 i
                              - established in the test proceoure. Again the corresponding suction and discharge pressures will be                                     ;
Printing Date: 9/10/98 - Page No.13 a-
measured and the associated differential pressure (dPh ) corresponding to Qh will be computed.
 
DAEC IST Program - Revision 15                           l i
Figure PR-02.1 Altemate Testing Approach for Determination of Hydraulic Change.
Printing Date: 9/10/98 - Page No.13
k kRENI Pv2 N N r.
              .           a-                - - ,                                   .                                                                              -
PUNP CURVE AT T!M OF Pul#53claiA8llvf5falers g
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N TEST MEASUREMENT K'
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TESTMEASUREMEN
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Figure PR-02.1                   Altemate Testing Approach for Determination of Hydraulic Change.
====
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PUNP CURVE AT T!M                    OF Pul#53claiA8llvf5falers i
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g                                    h
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                                      ;            ,,*                                N                                                TEST MEASUREMENT x            ns K'          -
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                                                                                                                ./--h, l                                         ====
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l               i I                 I l                                                                                                           l                 l                                             >
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FLOW RATE                                               i DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.15
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FLOW RATE DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.15


l'                                                                                                                                                                             l l'
l' l
RELIEF REQUEST NO. PR-04 i                   PUMP:
l' RELIEF REQUEST NO. PR-04 i
1P216 - High Pressure Coolant Injection (HPCI) Pump .                                                               Safety Class 2 TEST REOUIREMENTt An inservice test shall be conducted with the pump operating at specified reference conditions. (Part 6, Para. 5.2)
PUMP:
1P216 - High Pressure Coolant Injection (HPCI) Pump.
Safety Class 2 TEST REOUIREMENTt An inservice test shall be conducted with the pump operating at specified reference conditions. (Part 6, Para. 5.2)
The resistance of the system shall be varied until the flowrote equals the reference value. He pressure shall then be determmed and compared to its reference value. Alternatively, the flow rate can be varied
The resistance of the system shall be varied until the flowrote equals the reference value. He pressure shall then be determmed and compared to its reference value. Alternatively, the flow rate can be varied
                              ' until the yessure equals the reference value and the flow rate shall be determmed and compared to the reference flow rate value. (Part 6, Para. 5.2(b))
' until the yessure equals the reference value and the flow rate shall be determmed and compared to the reference flow rate value. (Part 6, Para. 5.2(b))
BASIS FOR RELIEF:
BASIS FOR RELIEF:
Operating experience has shown that flow rates (independent variables during inservice performance .                                         l testing) for the HPCI pump cannot be readily duplicated with the present flow control systems. Efforts to exactly duplie. ate the reference values would require excessive valve manipulation which could ultimately result in damage to valves or operators. In order to perform accurate trending and data analysis, the use of an accurate reference value is very important. He complexities of the flow control systems found within these systems makes it exuemely difficult to exactly duplicate the reference values.
Operating experience has shown that flow rates (independent variables during inservice performance.
l testing) for the HPCI pump cannot be readily duplicated with the present flow control systems. Efforts to exactly duplie. ate the reference values would require excessive valve manipulation which could ultimately result in damage to valves or operators. In order to perform accurate trending and data analysis, the use of an accurate reference value is very important. He complexities of the flow control systems found within these systems makes it exuemely difficult to exactly duplicate the reference values.
Current NRC policy promulgated via NUREG-1482 allow using a " graphical" method of test result interpretation.
Current NRC policy promulgated via NUREG-1482 allow using a " graphical" method of test result interpretation.
ALTERNATE TESTING:
ALTERNATE TESTING:
Pump differential pressure and flow rate will be evaluated using a reference value test derived pump curve over a limited range of pump operation. This reference value test pump curve will be restricted to an operating regime that is representative of the pump operation under accident conditions or conditions that are the most sensitive indicator of pump degradation.
Pump differential pressure and flow rate will be evaluated using a reference value test derived pump curve over a limited range of pump operation. This reference value test pump curve will be restricted to an operating regime that is representative of the pump operation under accident conditions or conditions that are the most sensitive indicator of pump degradation.
Based on the reference value test pump curve, acceptance criteria curves will be established for the upper
Based on the reference value test pump curve, acceptance criteria curves will be established for the upper
                              ' and lower required action range limits.
' and lower required action range limits.
Detailed Techmcal Desenption.
Detailed Techmcal Desenption.
De reference value curve will be established by measuring a minimum of five (5) sets of differential
De reference value curve will be established by measuring a minimum of five (5) sets of differential
                                . pressure /flowrate data when the pump combination is known to be operating acceptably. He measurements will be distributed across the expected range of potential inservice test conditions.- The two-minute test duration requirement of OM-6, Para. 5.6, will be imposed at each of the five (5) data
. pressure /flowrate data when the pump combination is known to be operating acceptably. He measurements will be distributed across the expected range of potential inservice test conditions.- The two-minute test duration requirement of OM-6, Para. 5.6, will be imposed at each of the five (5) data
                              . points.
. points.
                              - The equation for the reference value curve will then be computed using a third order polynomial regression technique that employs a least-squares fit of the data by successive polynomials of orders 1                                     i through 3. He standard deviation about the regression line will be evaluated for each case. He resulting reference value curve is expressed as a third order polynomial in the general form:
- The equation for the reference value curve will then be computed using a third order polynomial regression technique that employs a least-squares fit of the data by successive polynomials of orders 1 i
Y"*3x +a2x +aix+ao where                                                             l yis the op**t variable and x is the independent variable The Required Action Range Curves will be scaler multiples of the reference value curve.
through 3. He standard deviation about the regression line will be evaluated for each case. He resulting reference value curve is expressed as a third order polynomial in the general form:
                                . The measurements taken during inservice testing will be restricted to only those falling within the
Y"*3x +a2x +aix+ao where l
yis the op**t variable and x is the independent variable The Required Action Range Curves will be scaler multiples of the reference value curve.
. The measurements taken during inservice testing will be restricted to only those falling within the
: envelope of reference value test measurements. The inservice test differential pressure /flowrate test results will be plotted on a typical pump curve or evaluated by an equivalent tabular method and the
: envelope of reference value test measurements. The inservice test differential pressure /flowrate test results will be plotted on a typical pump curve or evaluated by an equivalent tabular method and the
                                - results included in the permanent test records.
- results included in the permanent test records.
l                               . Finally, the combined differential pressure /flowrate test results will be evaluated for variation from test-to-
l
                              . test to identify any pump degradation. In addition, the results of allIST testing will be evaluated with DAEC IST Program - Revision 15 Printing Date: 9/10/98 -Page No.17 r
. Finally, the combined differential pressure /flowrate test results will be evaluated for variation from test-to-
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. test to identify any pump degradation. In addition, the results of allIST testing will be evaluated with DAEC IST Program - Revision 15 Printing Date: 9/10/98 -Page No.17 i
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E'                                                                                                                         i RELIEF REQUEST NO. PR-05 PUMP:
E' i
      - IP216 - High Pressure Coolant Injection Pump                                             Safety Class 2 TEST REOUIREMENT:
RELIEF REQUEST NO. PR-05 PUMP:
- IP216 - High Pressure Coolant Injection Pump Safety Class 2 TEST REOUIREMENT:
Aa inservice test shall be run on each pump. (Part 6, Para. 4 and 5)
Aa inservice test shall be run on each pump. (Part 6, Para. 4 and 5)
SASIS FOR RELIEF:
SASIS FOR RELIEF:
                'Ibere are no suitable provisions for measuring the pressure in the cross-over piping between the HPCI booster and main pumps. Since these pumps are driven by a common driver and are connected in tandem, they are necessarily tested together, simultaneously, under the same operating conditions
'Ibere are no suitable provisions for measuring the pressure in the cross-over piping between the HPCI booster and main pumps. Since these pumps are driven by a common driver and are connected in tandem, they are necessarily tested together, simultaneously, under the same operating conditions
                ~ (flowrate and turbine speed). Therefore measuring the inlet pressure of the booster pump and calculating the differential pressure of the pump combination will effectively verify operability and serve to monitor the performance of the pair.
~ (flowrate and turbine speed). Therefore measuring the inlet pressure of the booster pump and calculating the differential pressure of the pump combination will effectively verify operability and serve to monitor the performance of the pair.
      - ALTERNATE TESTING:
- ALTERNATE TESTING:
During inservice testing of these pumps the differential pressure of the pump combination will be determined from measurements of the suction and discharge pressures of the booster and main pumps, respectively. This data will be used to evaluate the performance of the pump combination in a manner       i such that the combination will be treated as a single multi-stage pump.
During inservice testing of these pumps the differential pressure of the pump combination will be determined from measurements of the suction and discharge pressures of the booster and main pumps, respectively. This data will be used to evaluate the performance of the pump combination in a manner i
                                                                                                                            ]
such that the combination will be treated as a single multi-stage pump.
l Approval: Relief granted in SER dated November 21,1995.
]
Approval: Relief granted in SER dated November 21,1995.
4 l
4 l
l i
i DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.19
DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.19


l 7.0 INSERVICE TESTING PLAN - VALVES LEGEND FOR VALVE TABLES                                                               '
7.0 INSERVICE TESTING PLAN - VALVES LEGEND FOR VALVE TABLES Valve No. Valve name indicated on the respective flow diagram.
Valve No. Valve name indicated on the respective flow diagram.
Dwg Coor Flow Diagram drawing coordinates for the valve. See Section 2.4 for further information on how to interpret the 4 alphanumeric characters.
Dwg Coor Flow Diagram drawing coordinates for the valve. See Section 2.4 for                                 !
" Late" (short for Later) is used to designate when the drawing has not been updated yet before the program was published.
further information on how to interpret the 4 alphanumeric characters.                         i
I Safety Class ISI Classification of the valve. The classification will be 1,2,3, Y, or N.
                          " Late" (short for Later) is used to designate when the drawing has not been updated yet before the program was published.                                             I Safety Class ISI Classification of the valve. The classification will be 1,2,3, Y, or N.
Y or N designates non-class components, where Y is augmented ISI.
Y or N designates non-class components, where Y is augmented ISI.
Sect. XI Cat. Valve category per Part 10, Paragraph 1.4 Size Valve's nominal size in inches.
Sect. XI Cat. Valve category per Part 10, Paragraph 1.4 Size Valve's nominal size in inches.
Viv Type Valve Types as follows:
Viv Type Valve Types as follows:
ANG Angle                     'AV Auto-Vent                         BAL Ball                   BTF Butterfly CK l Check                   GA l Gate                             GL l Globe               PLG l Plug RPD l Rupture                 RV l Relief                         SCK l Stop Check             SH l Explosive l Disphragm                 l                                   l                           l'**'
ANG Angle
SV 8 Saferi                        Excess Flow                   2WY l Two-way             3WY l Three-way           l XFC! l Check                               j                          j i
'AV Auto-Vent BAL Ball BTF Butterfly CK l Check GA l Gate GL l Globe PLG l Plug RPD l Rupture RV l Relief SCK l Stop Check SH l Explosive l Disphragm l
    .I 4WY ! Four-way                     8                                   8                           8 Act Type Valve actuator type as follows:
l l'**'
AO Air operated                                                   AP Air pilot operated EXP l Explosively actuated                                           HO l Hydraulic M l Manual                                                     MSA l Self and Manual Actuated MO j electric motor operated                                         SA j Self actuated SAP 8 Self actuated, Pilot Operated                                 SO ! Solenoid operated Norm Pos. Normal position of the valve during plant operation at power.
Excess Flow 2WY l Two-way 3WY l Three-way XFC l Check SV 8 Saferi i
                          - Abbreviations are as follows:
.I j
I                                     i                                           1 Cl Closed                             FC j Closed, fails closed                 FO l Fails open KL l Key locked, main panel             LC l Locked closed                       LO l Locked open l or at the valve.                   j                                           j OlOpen                               SYS ! Position dependent                         l DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 21
j 4WY ! Four-way 8
8 8
Act Type Valve actuator type as follows:
AO Air operated AP Air pilot operated EXP l Explosively actuated HO l Hydraulic M l Manual MSA l Self and Manual Actuated MO j electric motor operated SA j Self actuated SAP 8 Self actuated, Pilot Operated SO ! Solenoid operated Norm Pos. Normal position of the valve during plant operation at power.
- Abbreviations are as follows:
I i
1 Cl Closed FC j Closed, fails closed FO l Fails open KL l Key locked, main panel LC l Locked closed LO l Locked open l or at the valve.
j j
OlOpen SYS ! Position dependent l
DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 21


_ _ . _ _ . . .                . _ _ - . . . _ . . - . . _ . _ .                  .._ _. __ - _                      ._...__m l
._...__m l
l                                                                                                                                             !
l i
    ..  ,                                                                                                                                    i l
l TABLE NOTES j
TABLE NOTES                                                         j
l.
: l.               1 Passive Valve - obturator need not move to fulfill its safety function.
1 Passive Valve - obturator need not move to fulfill its safety function.
l               2 Normal stroke to safety position satisfies fail safe testing requirement.                                                     ,
l 2 Normal stroke to safety position satisfies fail safe testing requirement.
3 ' Valve is not within the ISI-code boundaries. Testing of this valve will be performed in
3 ' Valve is not within the ISI-code boundaries. Testing of this valve will be performed in
                      . accordance with the Code to the extent practical. Relief requests will not be submitted for this valve if the Code requirements cannot be met. Also cold shutdown or refueling                                   l L justifications will not be provided for this valve, in this document.
. accordance with the Code to the extent practical. Relief requests will not be submitted for this valve if the Code requirements cannot be met. Also cold shutdown or refueling l
4 Reserved.                                                                                                                   i I
L justifications will not be provided for this valve, in this document.
4 Reserved.
i I
5 'Ihere are 89 individual CRD hydraulic control units (HCU's) with each unit provided with one of these valves. The valve number listed is typical of all 89 like valves. All 89 valves will be tested as specified for the typical valve.
5 'Ihere are 89 individual CRD hydraulic control units (HCU's) with each unit provided with one of these valves. The valve number listed is typical of all 89 like valves. All 89 valves will be tested as specified for the typical valve.
6 Due to a restrictive plant' configuration, the type C leaktest procedures for these valves yield test results related to the combined leakage of several valves tested as a group and not                         i a valve-specific seat leakage. The leakrate acceptance criteria assigned to these valves is
6 Due to a restrictive plant' configuration, the type C leaktest procedures for these valves yield test results related to the combined leakage of several valves tested as a group and not i
                      ' the limit for the entire group of valves being tested.
a valve-specific seat leakage. The leakrate acceptance criteria assigned to these valves is
7 Justification for the use of disassembly to confirm obturator freedom of movement as p'                       allowed by OM-10 pan 4.3.2.4.c 1 contained in Appendix F, " Check Valve Disassembly Justifications."
' the limit for the entire group of valves being tested.
7 Justification for the use of disassembly to confirm obturator freedom of movement as p'
allowed by OM-10 pan 4.3.2.4.c 1 contained in Appendix F, " Check Valve Disassembly Justifications."
8 ' The " full" stroke of this 1/4-turn Butterfly valve is restricted by physical modifications to a range from fully closed to 30 degrees open.
8 ' The " full" stroke of this 1/4-turn Butterfly valve is restricted by physical modifications to a range from fully closed to 30 degrees open.
L 9 These valves are exercised (tested) during normal control rod exercising routines.
L 9 These valves are exercised (tested) during normal control rod exercising routines.
l'           10 Closure test (exercise) is performed during turbine trip test.
l' 10 Closure test (exercise) is performed during turbine trip test.
I1. This solenoid valve operates under accident or emergency conditions. Dunng exercise of
I1. This solenoid valve operates under accident or emergency conditions. Dunng exercise of
: this valve the stroke time of the associated main vaive is measured and evaluated.
: this valve the stroke time of the associated main vaive is measured and evaluated.
12 Valve has no remote position indication.
12 Valve has no remote position indication.
DAEC IST Program - Revision 15 L                                                                                                       Printing Date: 9/10/98 - Page No. 23
DAEC IST Program - Revision 15 L
          +
Printing Date: 9/10/98 - Page No. 23
y , , - e                                         , . - , . .
+
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  - _ __ -                        _ _          _    _ . . . . __    __    _ ~ . . - .    . _ _ -    _    _ __.
_ ~.. -
Drawbeg: JDf       Sheet M:], Descr& tion: TurbheeSteamSenis Valve No. Dog Safety Sect. XI Sise Viv Art Norm Pos Exam           Frog   Relief       Defer Notes Coer Class Cat.             Type Type         Type               Req No Test MOllH         #C1     2       3     3     GA MO O             BTC         CS             CSJ-17 PIT         2Y M Oll?9       72C2     2       5     3     GA   MO C           BTC         CS             CSJ-17 PIT         2Y i
Drawbeg: JDf Sheet M:], Descr& tion: TurbheeSteamSenis Valve No.
Dog Safety Sect. XI Sise Viv Art Norm Pos Exam Frog Relief Defer Notes Coer Class Cat.
Type Type Type Req No Test MOllH
#C1 2
3 3
GA MO O BTC CS CSJ-17 PIT 2Y M Oll?9 72C2 2
5 3
GA MO C BTC CS CSJ-17 PIT 2Y i
l I
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1 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.25
l 1
Section 7 - Valve List for DAEC IST Program - Revision 15
.                                                                  Printing Date: 9/10/98 - Page No.25


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Drawing: )))
Sheet #: L


== Description:==
== Description:==
Reactor Buildine Cooline Water System                                       i Valve No. Dg Safety Sect. XI Size Viv Act Norm Pos Exam                       Freq   Reuer   Defer             Notes Coor Class Cat.               Type Type           Type                     Reg No Test MO4841A       38D6       2     A     4     GA MO O             AT-1               2Y BTC               CS       CSJ42 FIT               2Y MO4841B       38D7       2     A     4     GA MO O               AT-1               2Y BTC               CS       CSJ42 FIT               2Y PSV4842       24E5       N     C   0.75   RV SA     C           CT-SP             19Y                               3 t
Reactor Buildine Cooline Water System i
Section 7 - Valve List for DAEC IST Program - Revision 15 i
Valve No.
Printing Date: 9/10/98 - Page No.27
Dg Safety Sect. XI Size Viv Act Norm Pos Exam Freq Reuer Defer Notes Coor Class Cat.
Type Type Type Reg No Test MO4841A 38D6 2
A 4
GA MO O AT-1 2Y BTC CS CSJ42 FIT 2Y MO4841B 38D7 2
A 4
GA MO O AT-1 2Y BTC CS CSJ42 FIT 2Y PSV4842 24E5 N
C 0.75 RV SA C
CT-SP 19Y 3
t Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.27 i


i l
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l Drawing: LLL Sheet N: L
Drawing: LLL                       Sheet N: L


== Description:==
== Description:==
RHR Service Water & Emereener Service Water System Valve No.               Dg Safety Sect. XI Sire Viv Act Norm Fos Esem                                             Freq         Relief     Defer             Notes 1
RHR Service Water & Emereener Service Water System Valve No.
Coor Class Cat.                                 Type Type                   Type                       Reg No Test l
Dg Safety Sect. XI Sire Viv Act Norm Fos Esem Freq Relief Defer Notes Coor Class Cat.
I  SVl956B                   19F9           N           B             0.5     3WY SO NE                     31D           Q                                           3 SV2000                   55F3           N           B         0.375 JWY SO             NE               BTD           Q                                           3 SY3001                   57E7           N           B         0J75 3WY SO             NE               BTD           Q                                           3 VIM 036                 29FI           3           C             4     CK SA         SYS           CT.CO           Q V130051                 44FI           3           C             4     CK SA         SYS           CT-CO           Q
Type Type Type Reg No Test 1
____________________________________.-____                                                                                                                                    \
l I
VIH121                   27F1           3           C             1     CK SA         SYS             DSBY           R         VR.19                                     i l   _            _ _        - -          - _ _ _                        _ - . _ _ _ _ _ _ _ _ _ _ _ _ _ _                                _ _ _ _ _ _ _ _ .
SVl956B 19F9 N
l VIM 126                 42F1           3           C             I     CK SA         SYS             DSBY           R         VR.19 VIM 140                 35E6             3           C             I     CK SA         SYS             DSBY           R         VR.19 VIM 142                   19E6           3           C             1.5   CK SA         SYS             DSBY           R                                           7 i
B 0.5 3WY SO NE 31D Q
3 SV2000 55F3 N
B 0.375 JWY SO NE BTD Q
3 SY3001 57E7 N
B 0J75 3WY SO NE BTD Q
3 VIM 036 29FI 3
C 4
CK SA SYS CT.CO Q
V130051 44FI 3
C 4
CK SA SYS CT-CO Q
\\
VIH121 27F1 3
C 1
CK SA SYS DSBY R
VR.19 i
l l
VIM 126 42F1 3
C I
CK SA SYS DSBY R
VR.19 VIM 140 35E6 3
C I
CK SA SYS DSBY R
VR.19 VIM 142 19E6 3
C 1.5 CK SA SYS DSBY R
7 i
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1 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.29 l
1 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.29 l


F                                                                                                                                                                                                             J Drawing: ))f                           Meet #: J.               Descrytion: Nucient BollerSystem                                                                                               i     l 1
F J
Velve No.                   Dwg       S.Tety bect. XI Sise Viv Act Norm Pos. Esam                                                     Freg         Reues.       Defer           Notes I Coor Class Cat.                                   Type Type                               Type                         Reg No Test -
Drawing: ))f Meet #: J.
l M O4423                     37AS               I             A         3       GA MO O                                   AT.I           2Y BTC             Q PIT           2Y
Descrytion: Nucient BollerSystem l
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _                                                                          _ _        _ _          _ _        _ _ . _ _ _ _ . _ _                            i M O4424                     34AS               1             A         3       GA MO O                                   AT.I           2Y BTC             Q FIT           2Y                                                           l l
i 1
M O4441                     34A5               I           A/C         16       SCK MO O/KL                               AT.1           2Y                                         6 BTC             CS                     CSJ43 FIT           2Y M O4442                     72BI               I           A/C         16       SCK MO O/KL                               AT1             2Y                                         6 BTC             CS                     CSJ.03 PIT           2Y PSV4400                     47El             I           R/C         6       RV SAP C/KL                               BTO             R                     RRJ44 CT.SP             R2                                         4 PSV4401                     42El             1           B/C         6       RV SAP C/KL                               BTO             R                     RRJ44 CT4r             R2                                         4 PSV4442                     62C2             1           BC           6       RV SAP C/KL                               BTO             R                     RRJ44 CT4r             R2                                         4 PSV4403                     66C2             1             C         6       SV         SA           C               CT4r             R2                                         4 PSV4404                     47C3             I             C         6       SV         SA           C               CT4P             R2                                         4 PSV4405                   .43C4               I           B/C         6       RV SAP C/KL                               BTO             R                     RRJ44 CT.SP           R2                                         4
Velve No.
_ _ _ _ _ _ __ _ _ _ __ __ _ _ _ _ _ _ _ _ _ __ _ _. _ __ _ _ _ _ _ _ __ _ __ _ __ _ __                                                                                                                  I PSV4406                     62E0'             1           B/C         6       RV SAP C/KL                               BTO             R                     RRJ44                               :
Dwg S.Tety bect. XI Sise Viv Act Norm Pos. Esam Freg Reues.
i l
Defer Notes I Coor Class Cat.
CT4r             R2                                         4                 1 i
Type Type Type Reg No Test -
    . PSV4407                       67Et             i           BC         6       RV SAP C/KL                               STO             R                     RRJ44                                 l i
l M O4423 37AS I
CT4F             R2                                         4                 1 PSV4439A                     4730             3             C         6       RV SA                 C               CT. VSP           10Y                                                           l PSV4439B                     47A9             3             C         6       RV SA                 C               CT. VSP           10Y PSV4439C                     SIA7             3             C         6       RV SA                 C               CT. VSP           10Y                                                         ,
A 3
PSV4439D                     47A7             3             C         6       RV SA                 C               CT. VSP           30Y
GA MO O AT.I 2Y BTC Q
PIT 2Y i
M O4424 34AS 1
A 3
GA MO O AT.I 2Y BTC Q
FIT 2Y l
M O4441 34A5 I
A/C 16 SCK MO O/KL AT.1 2Y 6
BTC CS CSJ43 FIT 2Y M O4442 72BI I
A/C 16 SCK MO O/KL AT1 2Y 6
BTC CS CSJ.03 PIT 2Y PSV4400 47El I
R/C 6
RV SAP C/KL BTO R
RRJ44 CT.SP R2 4
PSV4401 42El 1
B/C 6
RV SAP C/KL BTO R
RRJ44 CT4r R2 4
PSV4442 62C2 1
BC 6
RV SAP C/KL BTO R
RRJ44 CT4r R2 4
PSV4403 66C2 1
C 6
SV SA C
CT4r R2 4
PSV4404 47C3 I
C 6
SV SA C
CT4P R2 4
PSV4405
.43C4 I
B/C 6
RV SAP C/KL BTO R
RRJ44 CT.SP R2 4
PSV4406 62E0' 1
B/C 6
RV SAP C/KL BTO R
RRJ44 i
l CT4r R2 4
1 i
. PSV4407 67Et i
BC 6
RV SAP C/KL STO R
RRJ44 l
i CT4F R2 4
1 PSV4439A 4730 3
C 6
RV SA C
CT. VSP 10Y PSV4439B 47A9 3
C 6
RV SA C
CT. VSP 10Y PSV4439C SIA7 3
C 6
RV SA C
CT. VSP 10Y PSV4439D 47A7 3
C 6
RV SA C
CT. VSP 30Y
{
{
Section 7 - Valve List for DAEC IST Program - Revision 15                                                                         i Printing Date: 9/10/98 - Page No.31 I
Section 7 - Valve List for DAEC IST Program - Revision 15 i
Printing Date: 9/10/98 - Page No.31 I
5.
5.


I l
l Drawing: ].))
Drawing: ].))                               SheetH:],
SheetH:],


== Description:==
== Description:==
Nuclear Boiler System l
Nuclear Boiler System l
Valve No.                     Dws Seresy Sect. XI                         Size Viv Act Norm Pos Exam                                             Freq       Rel6ef         Defer             Notes Coor Class Cat.                                         Type Type                               Type                           ReqNo Test SV4416B                         38FB                 N           B           0.25 3WY SO NE                                         FST             Q                                             L3 SV441BA                         65FB                 N           B           0.25 3WY SO NE                                         BTD               Q                                               3 FST             Q                                             ?. 3 SV4418B                         64H                 N           B           0.25 3WY SO NE                                         BID             Q                                               3 PST             Q                                             13 SV4419A                         39F8-               N           B           0.25 3WY SO NE                                         BTD             Q                                               3 l
Valve No.
FST             Q                                             L3         l i
Dws Seresy Sect. XI Size Viv Act Norm Pos Exam Freq Rel6ef Defer Notes Coor Class Cat.
SV4419B                         38F8                 N           3           0.25 3WY SO NE                                         BTD             Q                                               3 FST             Q                                             L3 SV4420A                         65M                 N           B           0.25 3WY SO NE                                         BTD             Q                                               3 FST             Q                                             L3 SV4420B                       64F8                 N           B           0.25 3WY SO NE                                         BTD             Q                                               3 FST             Q                                             L3 SV4421A                       39F8                 N           B           0.25 3WY SO NE                                         B1D             Q                                               3 MT               Q                                             L3 SV4421B                       38N                 N           B           0.25 3WY SO NE                                         B1D             Q                                               3       l i
Type Type Type ReqNo Test SV4416B 38FB N
FST             Q                                             L3 V14 0001                       6751                 I       A/C               16       CK SA                   SYS               AT.1             2Y CTCC               R                       RRJ45 CT.CO               Q       VR43 V144003                       4151                 1       A/C               16       CK SA                   SYS                 AT.1             2Y                                                       :
B 0.25 3WY SO NE FST Q
i CT.CC               R                       RRJ.05                         l l
L3 SV441BA 65FB N
CT-CO               Q       VR43                                           :
B 0.25 3WY SO NE BTD Q
Vl44009                       60E7                 Y       A/C               2       CK SA                 SYS                 AT4             2Y                                               3       i CT.CC               R                                               3 V144014                       70C9                 Y       A/C               2       CK SA                 SYS                 AT4             2Y                                               3 CT CC               R                                               3 VI44015                       48E9                 Y         A/C             2       CK SA                 SYS                 AT4             2Y                                               3 CT.CC               R                                               3 V144016                       39C7                 Y         A/C             2       CK SA                 SYS                 AT4             2Y                                               3 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.33
3 FST Q
?. 3 SV4418B 64H N
B 0.25 3WY SO NE BID Q
3 PST Q
13 SV4419A 39F8-N B
0.25 3WY SO NE BTD Q
3 FST Q
L3 i
SV4419B 38F8 N
3 0.25 3WY SO NE BTD Q
3 FST Q
L3 SV4420A 65M N
B 0.25 3WY SO NE BTD Q
3 FST Q
L3 SV4420B 64F8 N
B 0.25 3WY SO NE BTD Q
3 FST Q
L3 SV4421A 39F8 N
B 0.25 3WY SO NE B1D Q
3 MT Q
L3 SV4421B 38N N
B 0.25 3WY SO NE B1D Q
3 i
FST Q
L3 V14 0001 6751 I
A/C 16 CK SA SYS AT.1 2Y CTCC R
RRJ45 CT.CO Q
VR43 V144003 4151 1
A/C 16 CK SA SYS AT.1 2Y i
CT.CC R
RRJ.05 l
CT-CO Q
VR43 Vl44009 60E7 Y
A/C 2
CK SA SYS AT4 2Y 3
i CT.CC R
3 V144014 70C9 Y
A/C 2
CK SA SYS AT4 2Y 3
CT CC R
3 VI44015 48E9 Y
A/C 2
CK SA SYS AT4 2Y 3
CT.CC R
3 V144016 39C7 Y
A/C 2
CK SA SYS AT4 2Y 3
Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.33


                                -          --                ..              - . . .                        ..~               .-            --              . . - ~ _ _ . . .                              ..
..~
.. - ~ _ _...
l l
l l
l L
l L
Drewhrg: J.lg                               Sheet M: J.      
Drewhrg: J.lg Sheet M: J.


== Description:==
==
Nuclear BollerSystem Valve No.                   Dws Selety Sect. XI Sise Vlv Act Norm Pos Esem                                                                   Freg           ReBef               Defer             Notes       ;
Description:==
Coor Class Cat.                                       Type Type                             Type                               Req No Test l
Nuclear BollerSystem Valve No.
Y144221                       1 ATE             N             B         0J75 4WY AP                         NE                   FST               Q                                                 13 l V144223                     IATE             N             B         OJ75 2WY SO - C/FO                                       BTD               Q                                                   3 1
Dws Selety Sect. XI Sise Vlv Act Norm Pos Esem Freg ReBef Defer Notes Coor Class Cat.
FST               Q                                                 2. 3 V144224                     IATE             N             B         OJ75 4WY AP                         NE                   BTD               Q                                                   3       4 FST               Q                                                 L3       ,
Type Type Type Req No Test Y144221 1 ATE N
i l
B 0J75 4WY AP NE FST Q
V 44226                       1 ATE             N             B         0J75 2WY SO                         C/FO                 B1D               Q                                                   3 f
13 l
FST               Q                                                 2.3 l V.                           IATE             N             B         SJ75 4WY AP                         NE                   BTD               Q                                                   3 l                                                                                                                                   FST               Q                                                 2,3 V144229                     IATE             N             B         DJ75 2WY . SO                       C/FO                 31D               Q                                                   3 FYr               Q                                                 - 2,3 I V144230                     LATE             N               B       OJ75 4WY AP                         NE                   BTD               Q                                                   3 FST               Q                                                 L3 V144232                     LATE             N             B         0J75 2WY SO                         C/F0                 BTD               Q                                                   3 F3T               Q                                                 L3.       i V144233                     1 ATE             N             B         0J75 4WY AP NE                                           BTD               Q                                                   3 I                                                                                                                                   FST               Q                                                   L3 t
l V144223 IATE N
V144235                     LATE               N             B       0375 2WY SO - C/F0                                       BTD               Q                                                   3 FST'             O                                                   L3 XFY4453A                     30D5               I           A/C             1       XFC SA                 SYS                 AT-2               R                           RRJ43 CT.CC                 R                           RRJ43 PIT               R                           RRJ43 XFV4453B                     30DI               I           A/C             1       XFC SA                 SYS                 AT2               R                           RRJ43 CT.CC               R                           RRJ43                           l l
B OJ75 2WY SO - C/FO BTD Q
l                                                                                                                                   PIT               R                           RRJ43 j
3 1
XFV4454A                   31D4             .I           A/C             1       XFC SA                 SYS                 AT-2               R                             RRJ43                         J l                                                                                                                                 CT-CC                 R-                           RRJ43                          l I
FST Q
PTT                R                            RRJ43
: 2. 3 V144224 IATE N
B OJ75 4WY AP NE BTD Q
3 4
FST Q
L3 i
f l
V 44226 1 ATE N
B 0J75 2WY SO C/FO B1D Q
3 FST Q
2.3 l
V.
IATE N
B SJ75 4WY AP NE BTD Q
3 l
FST Q
2,3 V144229 IATE N
B DJ75 2WY. SO C/FO 31D Q
3 FYr Q
- 2,3 I
V144230 LATE N
B OJ75 4WY AP NE BTD Q
3 FST Q
L3 V144232 LATE N
B 0J75 2WY SO C/F0 BTD Q
3 F3T Q
L3.
i V144233 1 ATE N
B 0J75 4WY AP NE BTD Q
3 I
FST Q
L3 V144235 LATE N
B 0375 2WY SO - C/F0 BTD Q
3 t
FST' O
L3 XFY4453A 30D5 I
A/C 1
XFC SA SYS AT-2 R
RRJ43 CT.CC R
RRJ43 PIT R
RRJ43 XFV4453B 30DI I
A/C 1
XFC SA SYS AT2 R
RRJ43 CT.CC R
RRJ43 l
l PIT R
RRJ43 j
XFV4454A 31D4
.I A/C 1
XFC SA SYS AT-2 R
RRJ43 J
l CT-CC R-RRJ43
(
(
XFV4454B                   .3tD3               1         A/C             I       XFC SA               SYS                 AT-2               R                           RRJ43 CT.CC                 R                           RRJ43 PIT               R                           RRJ43 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.35                                                 !
PTT R
l I
RRJ43 XFV4454B
l
.3tD3 1
A/C I
XFC SA SYS AT-2 R
RRJ43 CT.CC R
RRJ43 PIT R
RRJ43 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.35 l
I l


t
t
* Drawing: Lt.g       sheet n:L Descr& tion: Nuclear BollerSystem Valve No.       Dwg Safety Seet. X1 Size Viv . Act Norm Pos Exam             Freq           ReHef   Defer     Notes Coor Class Cat.               Type Type           Type                     Reg No Test XFV4460A         7636     i       A/C     I     XFC SA       SYS     PIT         R                 RRJ43 XFV44648         7654     1       A/C     I     XFC SA       SYS     AT-2       R                 RRJ43 CT-CC       R                 RAJ43 PIT         R                 RAJ43
* Drawing: Lt.g sheet n:L Descr& tion: Nuclear BollerSystem Valve No.
                                            . Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.37
Dwg Safety Seet. X1 Size Viv. Act Norm Pos Exam Freq ReHef Defer Notes Coor Class Cat.
Type Type Type Reg No Test XFV4460A 7636 i
A/C I
XFC SA SYS PIT R
RRJ43 XFV44648 7654 1
A/C I
XFC SA SYS AT-2 R
RRJ43 CT-CC R
RAJ43 PIT R
RAJ43
. Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.37


Drawing: []i             Sheet N:),
Drawing: []i Sheet N:),


== Description:==
== Description:==
Reactor VesselInstrumentation Valve No.       Dwg Safety Sect. XI       Size Viv Act Norm Pos Esam               Freq     Relief   Defer Notes Coor Class Cat.               Type Type               Type                   Req No Test XFV4506           2438       1     A/C       1 XFC SA     SYS             PIT         R               RRJ43 XW4507           2457       1       A/C     1   XFC SA     SYS           AT-2         R               RRJ43 CT-CC         R               RRJ43 FIT         R               RRJ43 XFV4508           24B7       1       A/C     1   XFC SA     SYS           AT-2         R               RRJ43 CT-CC         R               RRJ43 FIT         R               RRJ43 XFV4510A       -66D2       1       A/C     l   XFC SA     SYS           AT-2         R               RRJ43 CF-CC         R               RRJ43 PIT         R               RRJ43 XW4510B           67DI       1     A/C       1   XFC SA     SYS           AT-2         R               RRJ43 CT-CC         R               RRJ43 FIT         R               RRJ43 XFV4511           24B6       i     A/C       1   XFC SA     SYS           AT-2         R               RRJ43 Cr-CC         R               RRJ43 PIT           R               RRJ43 XFV4512           24B5       i     A/C       1   XFC SA SYS               AT-2         R               RRJ43 CT-CC         R               RRJ43 Ptr           R               RRJ43 XW4513             24B5       I     A/C       I   XFC SA     SYS           AT-2         R               RRJ43 CT-CC         R               RRJ43 PIT           R               RRJ43 XFV4514           24B4       1     A/C       1   XFC SA     SYS           AT-2         R               RRJ43 CT-CC         R               RRJ43 FIT           R               RRJ43 XFV4515           24B5       1     A/C       1   XFC SA     SYS           AT-2         R               RRJ43 CT-CC         R               RRJ43 FIT           R               RRJ43 XFV4516           2453       1     A/C       I   XFC SA     SYS           AT-2         R               RRJ43 CT-CC         R               RRJ43 PIT           R               RRJ43 XFV4518           67C5       I     A/C       I   XFC SA     SYS           AT-2         R               RRJ43 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.39 l
Reactor VesselInstrumentation Valve No.
Dwg Safety Sect. XI Size Viv Act Norm Pos Esam Freq Relief Defer Notes Coor Class Cat.
Type Type Type Req No Test XFV4506 2438 1
A/C 1
XFC SA SYS PIT R
RRJ43 XW4507 2457 1
A/C 1
XFC SA SYS AT-2 R
RRJ43 CT-CC R
RRJ43 FIT R
RRJ43 XFV4508 24B7 1
A/C 1
XFC SA SYS AT-2 R
RRJ43 CT-CC R
RRJ43 FIT R
RRJ43 XFV4510A
-66D2 1
A/C l
XFC SA SYS AT-2 R
RRJ43 CF-CC R
RRJ43 PIT R
RRJ43 XW4510B 67DI 1
A/C 1
XFC SA SYS AT-2 R
RRJ43 CT-CC R
RRJ43 FIT R
RRJ43 XFV4511 24B6 i
A/C 1
XFC SA SYS AT-2 R
RRJ43 Cr-CC R
RRJ43 PIT R
RRJ43 XFV4512 24B5 i
A/C 1
XFC SA SYS AT-2 R
RRJ43 CT-CC R
RRJ43 Ptr R
RRJ43 XW4513 24B5 I
A/C I
XFC SA SYS AT-2 R
RRJ43 CT-CC R
RRJ43 PIT R
RRJ43 XFV4514 24B4 1
A/C 1
XFC SA SYS AT-2 R
RRJ43 CT-CC R
RRJ43 FIT R
RRJ43 XFV4515 24B5 1
A/C 1
XFC SA SYS AT-2 R
RRJ43 CT-CC R
RRJ43 FIT R
RRJ43 XFV4516 2453 1
A/C I
XFC SA SYS AT-2 R
RRJ43 CT-CC R
RRJ43 PIT R
RRJ43 XFV4518 67C5 I
A/C I
XFC SA SYS AT-2 R
RRJ43 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.39 l


' Drawing: ))1                         SheetH: L
' Drawing: ))1 SheetH: L


== Description:==
== Description:==
Reactor VesselInstrumentation Valve No.               Dws Safety Sect. XI       Size Viv Act Norm Pos Exam                       Freq Relief           Defer   Notes Coor Class Cat.                 Type Type             Type                     Req No Test I
Reactor VesselInstrumentation Valve No.
XW4585                   66C3             I   NC     1   XFC SA     SYS           AT-2               R                 RRJ43           :
Dws Safety Sect. XI Size Viv Act Norm Pos Exam Freq Relief Defer Notes Coor Class Cat.
CT-CC               R                 RRJ43 PIT               R                 RRJ43 XFV4586                   40E5             1   A/C     1   XFC SA     SYS           AT-2               R                 RRJ43 CT-CC               R                 RRJ43 i
Type Type Type Req No Test XW4585 66C3 I
PIT               R                 RRJ-03         l XW4587                   40E2             1   A/C     1   XFC SA     SYS           AT-2               R                 RRJ43 CrCC                 R                 RRJ-03 PIT               R                 RRJ43           l l
NC 1
1 XFV4588                   40E0             1   A/C     1   XFC SA     SYS           AT-2               R                 RRJ-03         i CrCC                 R                 RRJ-03 Pfr               R                 RRJ43 XFV4589                   40D3           1   A/C     1   XFC SA     SYS           AT-2               R                 RRJ-03 CT-CC               R                 RRJ43 PIT               R                 RRJ43 XFY4590                   40C6             1   A/C     I   XFC SA     SYS           AT-2               R                 RRJ43 CF-CC               R                 RRJ43           J PIT               R                 RRJ43 XFY4591                   40C4           1   A/C     1   XFC SA     SYS           AT-2               R               RRJ43 CT-CC               R                 RRJ43 Prr               R                 RRJ-03 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.41
XFC SA SYS AT-2 R
RRJ43 CT-CC R
RRJ43 PIT R
RRJ43 XFV4586 40E5 1
A/C 1
XFC SA SYS AT-2 R
RRJ43 CT-CC R
RRJ43 i
PIT R
RRJ-03 XW4587 40E2 1
A/C 1
XFC SA SYS AT-2 R
RRJ43 CrCC R
RRJ-03 PIT R
RRJ43 l
l 1
XFV4588 40E0 1
A/C 1
XFC SA SYS AT-2 R
RRJ-03 i
CrCC R
RRJ-03 Pfr R
RRJ43 XFV4589 40D3 1
A/C 1
XFC SA SYS AT-2 R
RRJ-03 CT-CC R
RRJ43 PIT R
RRJ43 XFY4590 40C6 1
A/C I
XFC SA SYS AT-2 R
RRJ43 CF-CC R
RRJ43 J
PIT R
RRJ43 XFY4591 40C4 1
A/C 1
XFC SA SYS AT-2 R
RRJ43 CT-CC R
RRJ43 Prr R
RRJ-03 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.41


_.1 i
_.1 i
l l
l l
L i
L i
Drawing: L[t                     Sheet H: L DescrQtion: Reactor Recirculation System                                                                                                 l 1
Drawing: L[t Sheet H: L DescrQtion: Reactor Recirculation System l
Valve No.               Dws Safety Sect. XI Size Viv Act Norm Pos Exam                                                       Freg         Relief           Defer           Notes Coor Class Cat.                                     Type Type                     Type                           Reg No Test l
1 Valve No.
l XFV4641A                 71F4         .I           A/C               1       XFC SA       SYS                   AT.2           R                           RRJ43 CT.CC           R'                         RRJ43 PIT           R                           RRJ43 l XW4641B                   41F7         I           A/C               1       XFC SA       SYS                   AT-2             R                           RRJ43 CT-CC             R                           RRJ43 FIT             R                           RRJ43 XFV4642A                 7tF1         1           A/C               I       XFC SA       SYS                   AT-2             R                           RRJ43 CT-CC             R                           RRJ43 l
Dws Safety Sect. XI Size Viv Act Norm Pos Exam Freg Relief Defer Notes Coor Class Cat.
l                                                                                                                   PIT             R                           RRJ43 XW4642B                   41F3         1           A/C               1       XFC SA       SYS                 AT-2             R                           RRJ43 CT-CC.           R                           RRJ43 PIT             R                           RRJ43 1
Type Type Type Reg No Test l
i XFV4643A                 71F9         1           A/C               I       XFC SA       SYS                 AT-2             R                           RRJ43 CT.CC             R                           RRJ43                             l PIT             R                           RRJ43
l XFV4641A 71F4
_ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _                                                  _ _ _ _ _ _                              _ _ _ _ _ _ . _ _ _ _ _ _                              j XW4643B                 41FD           1         A/C               I       XFC SA       SYS                 AT2             R                           RRJ43                             i CF-CC             R                           RRJ43 FIT             R                           RRJ43 XW4644A                 71ES           1         A/C               1       XFC SA       SYS                 AT2             R                           RRJ43 CT-CC             R                           RRJ43 PIT           R                           RRJ43 l
.I A/C 1
XW4644B                   4tE8-         I         A/C               1     XFC SA       SYS                   AT-2           R                           RRJ4)
XFC SA SYS AT.2 R
CT-CC             R                           RRJ43 PIT           R                           RRJ43 XW4663                   44E2         i         A/C               1       XFC SA       SYS                   AT-2           R                           RRJ43 l                                                                                                                 CF-CC             R                           RRJ43 FIT           R                           RRJ43 XFV4664                   45E2         1         A/C               1       XFC SA       SYS                   AT-2           R                           RRJ43 1
RRJ43 CT.CC R'
Cr.CC             R                           RRJ43 FIT           R                           RRJ43 XW4665                   42D2           1         A/C               I       XFC SA       SYS                 AT-2           R                           RRJ43 CF-CC           R                           RRJ43 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.43 1
RRJ43 PIT R
RRJ43 l
XW4641B 41F7 I
A/C 1
XFC SA SYS AT-2 R
RRJ43 CT-CC R
RRJ43 FIT R
RRJ43 XFV4642A 7tF1 1
A/C I
XFC SA SYS AT-2 R
RRJ43 CT-CC R
RRJ43 l
l PIT R
RRJ43 XW4642B 41F3 1
A/C 1
XFC SA SYS AT-2 R
RRJ43 CT-CC.
R RRJ43 PIT R
RRJ43 1
i XFV4643A 71F9 1
A/C I
XFC SA SYS AT-2 R
RRJ43 CT.CC R
RRJ43 PIT R
RRJ43 j
XW4643B 41FD 1
A/C I
XFC SA SYS AT2 R
RRJ43 i
CF-CC R
RRJ43 FIT R
RRJ43 XW4644A 71ES 1
A/C 1
XFC SA SYS AT2 R
RRJ43 CT-CC R
RRJ43 l
PIT R
RRJ43 XW4644B 4tE8-I A/C 1
XFC SA SYS AT-2 R
RRJ4)
CT-CC R
RRJ43 PIT R
RRJ43 XW4663 44E2 i
A/C 1
XFC SA SYS AT-2 R
RRJ43 l
CF-CC R
RRJ43 FIT R
RRJ43 XFV4664 45E2 1
A/C 1
XFC SA SYS AT-2 R
RRJ43 1
Cr.CC R
RRJ43 FIT R
RRJ43 XW4665 42D2 1
A/C I
XFC SA SYS AT-2 R
RRJ43 CF-CC R
RRJ43 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.43 1
1
1


1 Drawing: )){t                       Sheet #:L Descr& tion: Reactor Recirculation Srstem I
1 Drawing: )){t Sheet #:L Descr& tion: Reactor Recirculation Srstem I
Velve No.                 Dwg Safety Sect.XI Stae Viv Act Nora ros Esem                                                       Freq   Relief       Defer             Notes l
Velve No.
l Coor Class Cat. -                               Type Type                         Type                       Reg No Test l
Dwg Safety Sect.XI Stae Viv Act Nora ros Esem Freq Relief Defer Notes l
XWM76                       44C8           i           A/C           I     XFC SA SYS                         CT.CC               R               RRJ43 FIT               R               RRJ43 XFV4677                     45Ce           i         A/C             I     XFC SA             SYS             AT-2               R               RRJ43 CT.CC               R               RRJ43 l
Coor Class Cat. -
PIT               R               RRJ43 1
Type Type Type Reg No Test l
K W 4678                   43C7           i           A/C                   XFC SA SYS                         AT-2               R               RRJ43 1
l XWM76 44C8 i
                                                                                                                                                                                                    )
A/C I
CT.CC               R               RRJ43 R               RRJ43                               l PIT I           X W M 79                   76A7           1           A/C           I     XFC SA             SYS             AT2               R               RRJ43                               l l
XFC SA SYS CT.CC R
l Cr.CC               R               RRJ43                               l PIT               R               RRJ43                               I i
RRJ43 FIT R
XWM00                     76A3           i           A/C           I     XFC SA SYS                         AT-2               R               RRJ43 CT.CC               R               RRJ43                               )
RRJ43 XFV4677 45Ce i
PIT               R               RRJ43
A/C I
_            _ _ _ _ _                    - -            _ _ _ _ _                      _ _                __ - - _ _ __ _                  _ _                _ _            _      j XWM41                     37A8           I         A/C             I     XFC SA             SYS             AT-2               R               RRJ43 CT.CC               R               RRJ43 PIT .             R               RRJ43                               l l
XFC SA SYS AT-2 R
XW4682                     37A3           1           A/C           1     XFC SA             SYS             AT2               R               RRJ43 CT.CC               R               RRJ43 PIT               R               RRJ43
RRJ43 CT.CC R
_______________________________________                                                                                                                                                  j l
RRJ43 PIT R
l 1
RRJ43 1
l 1
K W 4678 43C7 i
A/C 1
XFC SA SYS AT-2 R
RRJ43
)
CT.CC R
RRJ43 PIT R
RRJ43 l
I X W M 79 76A7 1
A/C I
XFC SA SYS AT2 R
RRJ43 l
l Cr.CC R
RRJ43 l
PIT R
RRJ43 i
XWM00 76A3 i
A/C I
XFC SA SYS AT-2 R
RRJ43 CT.CC R
RRJ43
)
PIT R
RRJ43 j
XWM41 37A8 I
A/C I
XFC SA SYS AT-2 R
RRJ43 CT.CC R
RRJ43 PIT.
R RRJ43 XW4682 37A3 1
A/C 1
XFC SA SYS AT2 R
RRJ43 CT.CC R
RRJ43 PIT R
RRJ43 j
l l
l l
Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/97,- Page No.45
1 l
1 l
l Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/97,- Page No.45


    .                ._                      -            _      .            . - _ - -                - _= .                   .-        ~_             __.          .        -.
- _=.
~_
h l
h l
1     -
1 i
i I
IDrawing: Lij Sheet #: L
,        Drawing: Lij                         Sheet #: L


== Description:==
== Description:==
Control Rod Drive Hvdraulle System i
Control Rod Drive Hvdraulle System i
Valve No.                   Dwg Safety Sect.XI               Size Viv Act Norm Pos Esan                                   Freq       Relief         Defer       Notes Coor Class Cat.                               Type Type                         Type                       Reg No Test l
Valve No.
l     CYl849(**Je)                 SIC 5       2         3           0.75 GA AO CMO                                 BTO             R     VR-13         RRJ-il         5 FST             R     VR-13         RRJ-Il         2. 5 l     CV1850(#W.4#) 66C5                         2         d           0.75 GA AO CNO                                 BTO             R     VR-13         RRJ.ll           5 e
Dwg Safety Sect.XI Size Viv Act Norm Pos Esan Freq Relief Defer Notes Coor Class Cat.
t FST             R     VR-13         RRJ.Il         2,5 l     CV1859A                       40F5         N         B             I         GL AO OYC                         BTC             Q                                     3 FST             CS                                     3       ,
Type Type Type Reg No Test l
PIT             2Y                                     3 CVIB593                       40F2         2         B             I         GL AO OTC                         BTC             Q FST             C3                     CSJ.06 FIT             2Y                                               I CV1067A                       $5C9         N         B             2         GL AO ONC                         BTC             Q                                     3 l
l CYl849(**Je)
FST             CS                                     3 PIT             2Y                                     3 CVIS678                       55D'.        2         B             2         GL AO O/FC                         BTC             Q FST             CS                   CSJ.46 PIT             2Y SVIBS5(ss-#W) 67D3                         N         B           0.5         3WY SO NE                         BTO             R                                   3,5 SVIS56(##.##)                 65D3         N         B           03 3WY SO NE                                   BTO             R                                   3,5 SV186BA                       42CB         N         8           0.5         3WY SO NE                         BTD             CS                                     3 SVl868B                       34C4         N         B           0.5         3WY SO NE                         STD             CS                                     3 SV1869A                       40C8         N         B           0.5         3WY SO NE                         BTD             CS                                     3 SV18695                       33C4         N         B           0.5       3WY SO NE                         BTD             CS                                     3 V15-ellB(##.#W) 82B3                       2         A           0.5       CK SA           SYS               AT.6           2Y CT.CC             R                     RRJ-13           5 VIS4919(##48) 8600                         2         C           0.5       CK SA           SYS               CT.CC             Q                                   5,9 Vis.1453(as-aw) 64C6                       2         C           s.75 CK SA                 SYS               CT.CO             R                     RRJ-14           5 Section 7 - Valve List for DAEC IST Program - Revision 15 l                                                                                                                   Printing Date: 9/10/98 - Page NO.47 t
SIC 5 2
3 0.75 GA AO CMO BTO R
VR-13 RRJ-il 5
FST R
VR-13 RRJ-Il
: 2. 5 l
CV1850(#W.4#) 66C5 2
d 0.75 GA AO CNO BTO R
VR-13 RRJ.ll 5
t e
FST R
VR-13 RRJ.Il 2,5 l
CV1859A 40F5 N
B I
GL AO OYC BTC Q
3 FST CS 3
PIT 2Y 3
CVIB593 40F2 2
B I
GL AO OTC BTC Q
FST C3 CSJ.06 FIT 2Y I
CV1067A
$5C9 N
B 2
GL AO ONC BTC Q
3 FST CS 3
PIT 2Y 3
CVIS678 55D' 2
B 2
GL AO O/FC BTC Q
FST CS CSJ.46 PIT 2Y SVIBS5(ss-#W) 67D3 N
B 0.5 3WY SO NE BTO R
3,5 SVIS56(##.##)
65D3 N
B 03 3WY SO NE BTO R
3,5 SV186BA 42CB N
8 0.5 3WY SO NE BTD CS 3
SVl868B 34C4 N
B 0.5 3WY SO NE STD CS 3
SV1869A 40C8 N
B 0.5 3WY SO NE BTD CS 3
SV18695 33C4 N
B 0.5 3WY SO NE BTD CS 3
V15-ellB(##.#W) 82B3 2
A 0.5 CK SA SYS AT.6 2Y CT.CC R
RRJ-13 5
VIS4919(##48) 8600 2
C 0.5 CK SA SYS CT.CC Q
5,9 Vis.1453(as-aw) 64C6 2
C s.75 CK SA SYS CT.CO R
RRJ-14 5
Section 7 - Valve List for DAEC IST Program - Revision 15 l
Printing Date: 9/10/98 - Page NO.47 t


L Drawheg: JLt' Sheet M: L Descr& tion: ResMBel Heat RemovelSntem                                                                           t Valve No.                   DM Safety Sect. XI Sise Viv Act Norm Pos Esem                                             Freg     Relief       Defer     Notes Coer Class Cat.                                         Type Type                 Type             Reg No Ted M Ol932                       57E'                           B                                                                                                         '
L Drawheg: JLt' Sheet M: L Descr& tion: ResMBel Heat RemovelSntem t
2                            12       GA MO C/KL                 BTC       Q i
Valve No.
BTO       Q                                           !
DM Safety Sect. XI Sise Viv Act Norm Pos Esem Freg Relief Defer Notes Coer Class Cat.
PIT     2Y                                           ;
Type Type Type Reg No Ted M Ol932 57E' 2
l
B 12 GA MO C/KL BTC Q
:  M Ol933                       56E4             2             3                 4     GL MO C                   BTC       Q                                           ,
i BTO Q
1                                                                                                                                                                           I BTO       Q                                           i PIT     2Y M Ol934                       54E0             2             B               12     GL MO C                   BTC       Q                                           [
PIT 2Y l
BTO       Q PIT     2Y MOl935                       5638             2             B               3     GA MO C                     BTC     Q                                           ,
M Ol933 56E4 2
BTO       Q FIT     2Y MOI 937                       64De             2             3               4     GA MO C                     PIT     2Y                               I MOI 939                       45CB             2             B               12     GA MO O                     BTC     Q BTO       Q                                           i FIT     2Y MOI 940                       46D4             2             B               18     GL' MO O                   BTC     Q BTO       Q PIT     2Y M Ol#41                       29D4               2             B               12     GA MO O/KL                 PIT     2Y                               I M Ol949B                     42Cl               2             B               1-     GL MO C                     PIT     2Y                               I
3 4
    ' MOI 989                     77CS               2             B               24     GA MO O/KL                 PIT     2Y                               I PSVl911                       84DI               2         .C                 1       RV SA                 C CT-SP     18Y PSVl989                       69C2               2           ;C                 1       RV SA                 C   CT-SP   19Y PSVl927                     80C4               2             C                 I     RV SA                 C   CT-SP   19Y PSVl953                     32C1               2             C             0.75 RV SA                       C   CT-SP   ISY PSVl975                     3SF9               2             C                 1     RV SA                 C   CT SP   ISY SVl972                       22C5               2             B                 1     GL $O C/KL                 PIT     2Y                               I Section 7 - Valve List for DAEC IST Program - Revision 15 Printing DBte: 9/10/98 - Page No.49
GL MO C BTC Q
1 I
BTO Q
i PIT 2Y M Ol934 54E0 2
B 12 GL MO C BTC Q
[
BTO Q
PIT 2Y MOl935 5638 2
B 3
GA MO C BTC Q
BTO Q
FIT 2Y MOI 937 64De 2
3 4
GA MO C PIT 2Y I
MOI 939 45CB 2
B 12 GA MO O BTC Q
BTO Q
i FIT 2Y MOI 940 46D4 2
B 18 GL' MO O BTC Q
BTO Q
PIT 2Y M Ol#41 29D4 2
B 12 GA MO O/KL PIT 2Y I
M Ol949B 42Cl 2
B 1-GL MO C PIT 2Y I
' MOI 989 77CS 2
B 24 GA MO O/KL PIT 2Y I
PSVl911 84DI 2
.C 1
RV SA C
CT-SP 18Y PSVl989 69C2 2
;C 1
RV SA C
CT-SP 19Y PSVl927 80C4 2
C I
RV SA C
CT-SP 19Y PSVl953 32C1 2
C 0.75 RV SA C
CT-SP ISY PSVl975 3SF9 2
C 1
RV SA C
CT SP ISY SVl972 22C5 2
B 1
GL $O C/KL PIT 2Y I
Section 7 - Valve List for DAEC IST Program - Revision 15 Printing DBte: 9/10/98 - Page No.49


I I
I l
l                                                                                                                             !
1 i
1 i
Drawbeg: )).t             Shes=t #: J. Descr& tion: ResidualHeat RemovelSv_w=                             l i
Drawbeg: )).t Shes=t #: J.
Velve No.         Dg Safety Sect.XI           Siae Viv Act Norm Pee Essen       Freg Relief   Defer Notes 1
Descr& tion: ResidualHeat RemovelSv_w=
                                                                                                                            'l l
l i
Coer Class Cat.                   Type Type         Type           Reg No Test           }
Velve No.
l le 1
Dg Safety Sect.XI Siae Viv Act Norm Pee Essen Freg Relief Defer Notes 1 l
M O2000             30E9         2       B             GA MO C/KL         BTC       Q                                 l BTO       Q                                   !
Coer Class Cat.
FIT       2Y
Type Type Type Reg No Test
  -_---_-__-_____________________________                                                                                    i M O2001             44E9         2       B         10   GL MO C/KL         BTC       Q BTO       Q                                   l l
}'
PIT       2Y M O2003             43D9         I       A         20   GA   MO C         AT-5     2Y                                 i i
M O2000 30E9 2
BTC       Q                                   :
B le GA MO C/KL BTC Q
BTO       Q                                   l PIT       2Y M O2004             40D6         2       B         20   ANG MO O           BTC       Q BTO       Q                                   I FIT       2Y MO2005             SIE6         2       8         12   GA MO C/KL         BTC       Q BTO       Q PIT       2Y M O2006             SIE3         2       3         4   GL MO C             BTC       Q BTO       O PIT     2Y M O2007             53El         2       B         12   GL MO C             BTC       Q                                   l l
1 l
Em       Q                                   l i'
BTO Q
PIT       2Y M O2009             50B9         2       B         3   GA MO C             BTC       0 BTO       Q PIT       2Y l
FIT 2Y i
M O2010             54C7         2       B         18   GA MO O/KL         PIT       2Y                   I M O20ll             3900         2       B         14   GA MO C/KL         BTC       Q                                     I BTo       Q PIT       2Y M O2012             34B9         2       B         14   GA MO O/KL         BTC       Q                                     .
M O2001 44E9 2
1 BTO       Q PIT       2Y Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.51
B 10 GL MO C/KL BTC Q
BTO Q
l l
PIT 2Y M O2003 43D9 I
A 20 GA MO C AT-5 2Y i
i BTC Q
BTO Q
l PIT 2Y M O2004 40D6 2
B 20 ANG MO O BTC Q
BTO Q
I FIT 2Y MO2005 SIE6 2
8 12 GA MO C/KL BTC Q
BTO Q
PIT 2Y M O2006 SIE3 2
3 4
GL MO C BTC Q
BTO O
PIT 2Y M O2007 53El 2
B 12 GL MO C BTC Q
l Em Q
i PIT 2Y M O2009 50B9 2
B 3
GA MO C BTC 0
BTO Q
PIT 2Y M O2010 54C7 2
B 18 GA MO O/KL PIT 2Y I
M O20ll 3900 2
B 14 GA MO C/KL BTC Q
BTo Q
PIT 2Y M O2012 34B9 2
B 14 GA MO O/KL BTC Q
BTO Q
PIT 2Y Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.51


1 i
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l t
. l Drawing: ))Q Sheet N: L Descr& tion: ResidualHeatRemovalSystem Valve No.
Dws safety Sect.XI Size \\1v Act Norm Poe Esan Freg Relief Defer Notes Coor Class Cat.
Type Type Type ReqNo Test V264st2 34E0 1
AC 28 CK SA SYS AT-5 2Y I
CT-CC R
RRJ-15 I
CT.CO R
RRJ.15 CT-PO 2CS RRJ-15 i
2 l
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l
          . l Drawing: ))Q            Sheet N: L Descr& tion: ResidualHeatRemovalSystem                                      :
Valve No.          Dws safety Sect.XI  Size \1v Act Norm Poe Esan                  Freg Relief  Defer Notes Coor Class Cat.          Type Type                  Type            ReqNo Test V264st2            34E0      1    AC      28  CK SA          SYS            AT-5      2Y                      I CT-CC        R        RRJ-15      I CT.CO        R        RRJ.15 CT-PO      2CS        RRJ-15      ;
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l                                                      Section 7 - Valve List for DAEC IST Program - Revision 15 l
Section 7 - Valve List for DAEC IST Program - Revision 15 l
l                                                                                       Printing Date: 9/10/98 - Page No.53 l
l Printing Date: 9/10/98 - Page No.53 l
1 1
1 1


1 l
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I Drawing: ))J                         SheefN: L Descripden: Core Sarav System l
I Drawing: ))J SheefN: L Descripden: Core Sarav System l
Dws Safety Sect.XI Siae Viv Act Norm Pos Esem Velve No.                                                                                                    Freg   Relief     Defer Notes Coor Class Cat.                         Type Type                     Type                   RegNo Test                     l 4
Velve No.
- _ - - _ - _ _ - - _ _ _ _ _ - _ _ _ - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _                                                    j V214007                   36C3             2   C           le     CK SA           SYS           CT-CO           Q                                   ,
Dws Safety Sect.XI Siae Viv Act Norm Pos Esem Freg Relief Defer Notes Coor Class Cat.
Type Type Type RegNo Test 4
j V214007 36C3 2
C le CK SA SYS CT-CO Q
1
1
- - __ _ - _ - __ _._ _ __ _ _ _ _ __ _ _ __ _ __ _ __ _ _ _ ______ _ _ __ _ __ _ _ _ _.                                                                  \
\\
V214009                   30C3             2   C           2     CK SA           SYS           CT-PO           O                                   !
V214009 30C3 2
DSBY           R   VR46                           l V210010                   47C4             2   C           10     CK SA           SYS           CT-CO           Q                                   l l
C 2
V214012                   44C3             2   C           2     CK SA           SYS           CT-PO           Q DSBY           R   VR46 V21-0042                 77El             !    5           8     GA M             O'               PIT           2Y                       I           .
CK SA SYS CT-PO O
j Y21-0043                 77De             i   B           8     GA M             O               PIT           2Y                       I         ;
DSBY R
1 V210G72                 71E0             1 A/C           8     CK SA           SY3             AT-5           2Y                                   l CT-CC           R             RRJ-16 CT-CO           R             RRJ-17 V214073                 72D7             I A/C           8     CK SA           SYS             AT-5           2Y CT-CC           R             RRJ-16 CT CO           R             RRJ-17 XFV2119                 74F1             1 A/C           1     XFC SA           SYS             AT-2           R             RnJ43               ;
VR46 V210010 47C4 2
CT-CC           R             RRJ43 FIT           R             RRJ43 XFV2139                 74F4             1 A/C           1     XFC SA SYS                       AT.2           R             RRJ43 CT-CC           R             RRJ43 PIT           R             RRJ43 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.55
C 10 CK SA SYS CT-CO Q
V214012 44C3 2
C 2
CK SA SYS CT-PO Q
DSBY R
VR46 V21-0042 77El 5
8 GA M O'
PIT 2Y I
j Y21-0043 77De i
B 8
GA M O
PIT 2Y I
V210G72 71E0 1
A/C 8
CK SA SY3 AT-5 2Y CT-CC R
RRJ-16 CT-CO R
RRJ-17 V214073 72D7 I
A/C 8
CK SA SYS AT-5 2Y CT-CC R
RRJ-16 CT CO R
RRJ-17 XFV2119 74F1 1
A/C 1
XFC SA SYS AT-2 R
RnJ43 CT-CC R
RRJ43 FIT R
RRJ43 XFV2139 74F4 1
A/C 1
XFC SA SYS AT.2 R
RRJ43 CT-CC R
RRJ43 PIT R
RRJ43 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.55


l Drawing: ))]                               Sheet M:]. Descr& tion: High Pressure Coolant Inlection Steam Side Valve No.                     Dws Safety Sect. XI Size Viv Act Norse Pos Esass                                                                       Freg         Relief                 Defer               Notes Coor Class Cat.                                           Type Type                                 Type                             Reg No Test i
Drawing: ))]
PSE2213                       61C6               2             C             16         RFD SA                 SYS               CT.RDR                 SY PSE2214                       61C8             N               C             16         RFD SA                 SYS               CT.RDR               10Y                                                         3     l PSV2213                         3200             N               C           1.25 RV SA                         C                   CT.SP             10Y                                                         3 PSV2228                         5255             2             C               1         RV SA                 C                   CT.SP             10Y SV2211                         22C4             N             B               1         3WY SO NE                                   BTD                 Q                                                         3     l
Sheet M:]. Descr& tion: High Pressure Coolant Inlection Steam Side Valve No.
_ _ _                  _ . _ _ _ _ _ _ _                      _ _ _ _ _ _ _ _ _                                _ _              _ _ _ _ . _ . _ _                    _ _ _ _ _                          _ _ _              i SY2212                         IBC4             N               B             1         3WY SO NE                                   BTD                 Q                                                         3 SV2234                         6056             N               B             1         3WY SO                 NE                   BTD                 Q                                                         3
Dws Safety Sect. XI Size Viv Act Norse Pos Esass Freg Relief Defer Notes Coor Class Cat.
_ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _                                          _ . _ _ _            _ _ _ _ _ _ _ _ _                            _ _ _ _                _ _ _ _ _ _ _ _ _ _                            I V22 0016                       74B8             2             A/C             16         CK SA                 SYS                   AT.I               2Y                                                         6     l CT.CC               CS                             CSJ.Il                             )
Type Type Type Reg No Test i
CT.CO                 Q V22 0017                       7857             2             A/C             16         SCK MSA SYS/LO                               AT.I               2Y                                                         6 CT.CC                 R                             RRJ.26 CT.CO                 Q V22 0021                       70B0             2             A/C             2         CK SA                 SYS                   AT1               2Y                                                         6 CT.CC               CS                             CSJ.09 CT.PO                 Q                                                               !
PSE2213 61C6 2
DSBY                 R                                                       7 V22 0022                       75B0             2             A/C             2         SCK MSA SYS/LO                               ?.T.1             2Y                                                         6 Cr.r0                 0 DSBY                 R                                                         7 l
C 16 RFD SA SYS CT.RDR SY PSE2214 61C8 N
V22 0026                       3851             2               C           1.25 CK SA                         SYS                 CT-PO                 Q DSBY                   R     VR-21 V22 0028                       4452               2             C             2         CK SA                 SYS                 CT.PO                 O DSBY                   R     VR.21 V22 0029                       5351               2             C             2         CK SA                 SYS                 CTPO                   Q DSBY                   R     VR-21 V22 0063                       8237             2           A/C             3         CK SA                 SYS                   AT.1               2Y CT.CC               CS                             CSJ.10 CT.PO               CS                             CSJ-10 DSBY                   R     VR.21 i                                                                                   Section 7 - Valve List for DAEC IST Program - Revision 15 i
C 16 RFD SA SYS CT.RDR 10Y 3
l PSV2213 3200 N
C 1.25 RV SA C
CT.SP 10Y 3
PSV2228 5255 2
C 1
RV SA C
CT.SP 10Y SV2211 22C4 N
B 1
3WY SO NE BTD Q
3 l
i SY2212 IBC4 N
B 1
3WY SO NE BTD Q
3 SV2234 6056 N
B 1
3WY SO NE BTD Q
3 V22 0016 74B8 2
A/C 16 CK SA SYS AT.I 2Y 6
CT.CC CS CSJ.Il CT.CO Q
V22 0017 7857 2
A/C 16 SCK MSA SYS/LO AT.I 2Y 6
CT.CC R
RRJ.26 CT.CO Q
V22 0021 70B0 2
A/C 2
CK SA SYS AT1 2Y 6
CT.CC CS CSJ.09 CT.PO Q
DSBY R
7 V22 0022 75B0 2
A/C 2
SCK MSA SYS/LO
?.T.1 2Y 6
Cr.r0 0
DSBY R
7 V22 0026 3851 2
C 1.25 CK SA SYS CT-PO Q
DSBY R
VR-21 V22 0028 4452 2
C 2
CK SA SYS CT.PO O
DSBY R
VR.21 V22 0029 5351 2
C 2
CK SA SYS CTPO Q
DSBY R
VR-21 V22 0063 8237 2
A/C 3
CK SA SYS AT.1 2Y CT.CC CS CSJ.10 CT.PO CS CSJ-10 DSBY R
VR.21 i
Section 7 - Valve List for DAEC IST Program - Revision 15 i
Printing Date: 9/10/98 - Page No.57
Printing Date: 9/10/98 - Page No.57


F                                                                                                                                                                                                         l 1
F l
5 Drawing. Lai                           sheet n: L Descrytton: Hieh Pressure Coolantinlection Waterside                                                                                             l Valve No.                 Dws Safety Sect. XI                         Siae - Viv Act Norse Pos Esass                                         Frog         Reuer       Deter       Nosee '          '
1 5
Coor Class Cat.                                       Type Type                                 Type                             Reg No Test                             j CY2315                     60D5             2             B               8       GL AO C/FC                                   BTC               Q hit               Q                                     2 PIT               2Y M O2300                   34E8             2             B             I4       GA MO O                                     BTC               Q FIT               2Y M32311                     50C7               2           B             12       GA MO O                                     BTO               Q PIT               2Y M O2312                   65C7               i           A             12       GA MO C                                     ATI               2Y                                     6           I BTC               Q BTO               Q                                                   l i
Drawing. Lai sheet n: L Descrytton: Hieh Pressure Coolantinlection Waterside l
FIT               2Y M O2318                   30C2               2           3               4       GL MO C                                     BTC               Q BTO               Q FIT               2Y M O2321                   69A6               2           5             14       GA MO C                                     BTC               Q Blu               Q PIT               2Y M O2322                     39E6             2             B             14       GA MO C                                     BTC               Q BTO               Q FIT               2Y PSY2301                     29E8             2           C             1.5     RV SA                 SYS                 CT.SP               19Y SV23155                     57D6             N             8           0.375 3%T SO                     ND                     BTD               Q                                     3 SV2315C                     64D6             N             8           0.375 3WY SO                     ND                     BD                 Q                                     3 v2 M eal                   62A5             2           C             14       CK SA                 SYS                   DSBY               R                                     7             ,
Valve No.
Y2 M 004                   37E5             2             C             14       CK SA                 SYS                 CT.CO               Q V2 M eld                   44Cl             2             C             4       CK SA                 SYS                   DSBY               R                                     7 V23 0049                   65C6             I             C             12       CK $A                 SYS                   DSBY               R                                       7 1
Dws Safety Sect. XI Siae - Viv Act Norse Pos Esass Frog Reuer Deter Nosee '
Coor Class Cat.
Type Type Type Reg No Test j
CY2315 60D5 2
B 8
GL AO C/FC BTC Q
hit Q
2 PIT 2Y M O2300 34E8 2
B I4 GA MO O BTC Q
FIT 2Y M32311 50C7 2
B 12 GA MO O BTO Q
PIT 2Y M O2312 65C7 i
A 12 GA MO C ATI 2Y 6
I BTC Q
BTO Q
l i
FIT 2Y M O2318 30C2 2
3 4
GL MO C BTC Q
BTO Q
FIT 2Y M O2321 69A6 2
5 14 GA MO C BTC Q
Blu Q
PIT 2Y M O2322 39E6 2
B 14 GA MO C BTC Q
BTO Q
FIT 2Y PSY2301 29E8 2
C 1.5 RV SA SYS CT.SP 19Y SV23155 57D6 N
8 0.375 3%T SO ND BTD Q
3 SV2315C 64D6 N
8 0.375 3WY SO ND BD Q
3 v2 M eal 62A5 2
C 14 CK SA SYS DSBY R
7 Y2 M 004 37E5 2
C 14 CK SA SYS CT.CO Q
V2 M eld 44Cl 2
C 4
CK SA SYS DSBY R
7 V23 0049 65C6 I
C 12 CK $A SYS DSBY R
7 1
i Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page NO.59
i Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page NO.59


i 1
i 1
Drawing: JR                     Sheet #: L Descr& tion: Reactor Core isolation Cooline Steam Side Valve No.                 Dg Safety Sect. XI Siae Vlv Act Norse Poe Esaan                                           Freq         Relief     Defer   Notes Coor Class Cat.                   Type Type                               Type                         ReqNo Test SV2435                     $0B1       N     3         0.25 3HT SO ND                                     BTD           Q                               3 V244000                     01C7       2   A/C         10     SCK MSA SYS/LO                             AT.1         2Y                             6,7 CT.CC           R                     RRJ.27 CT.CO           Q V244010                     4336       N     C         1.25 CK SA                 SYS                   CT.PO           Q                               3           j DSBY           R                               3           l i
Drawing: JR Sheet #: L Descr& tion: Reactor Core isolation Cooline Steam Side Valve No.
V244012                   5036       N     C                                                                                                                       l 2     CK SA SYS                               CT.PO           O                               3           i DSBY           R                               3 V244023                   30C9       2   A/C         10     CK SA             SYS                     AT.I         2Y                               6           I CT.CC           CS                     CSJ-14 CT.CO           Q V244046                     74C7       2   AC           3     CK SA             SYS                     AT.I         2Y CT-CC           CS                     CSJ.12               i l
Dg Safety Sect. XI Siae Vlv Act Norse Poe Esaan Freq Relief Defer Notes Coor Class Cat.
CT.PO           CS                     CSJ-12               !
Type Type Type ReqNo Test SV2435
1 DSBY           R       VR.21                             j V244047 '                   74C7       2   A/C           3     CK SA             SYS                     AT.1         2Y CT.CC           CS                     CSJ-12 Cr.PO           CS                     CSJ.12               l DSBY           R       VR.21 XFV2443A                   $9E3       1   A/C           I     XFC SA           SYS                     AT.;           R                     RRJ43 CT.CC           R                     RRJ43 PIT         R                     RRJ.03 XFV24438                   59E4       1   A/C           I     XFC SA           SYS                     AT.2           R                     RRJ43 CT.CC           R                     RRJ43 PIT         R                     RRJ43 XFV2443C                   $9El       1   A/C           I     XFC SA           SYS                     AT.2           R                     RRJ43 Cr.CC           R                     RItJ43 PIT         R                     RRJ43 XFV2443D                   $9ES       1   A/C         I     XFC SA           SYS                     AT.2           R                     RRJ43 CT.CC           5:                   RRJ43 PIT         R                     RRJ43 Section 7 - Valve List for DAEC IST Program - Revision 15 Plinting Date: 9/10/98 - Page No.61
$0B1 N
3 0.25 3HT SO ND BTD Q
3 V244000 01C7 2
A/C 10 SCK MSA SYS/LO AT.1 2Y 6,7 CT.CC R
RRJ.27 CT.CO Q
V244010 4336 N
C 1.25 CK SA SYS CT.PO Q
3 j
DSBY R
3 l
i V244012 5036 N
C 2
CK SA SYS CT.PO O
3 i
DSBY R
3 V244023 30C9 2
A/C 10 CK SA SYS AT.I 2Y 6
CT.CC CS CSJ-14 CT.CO Q
V244046 74C7 2
AC 3
CK SA SYS AT.I 2Y CT-CC CS CSJ.12 i
CT.PO CS CSJ-12 1
DSBY R
VR.21 j
V244047 '
74C7 2
A/C 3
CK SA SYS AT.1 2Y CT.CC CS CSJ-12 Cr.PO CS CSJ.12 l
DSBY R
VR.21 XFV2443A
$9E3 1
A/C I
XFC SA SYS AT.;
R RRJ43 CT.CC R
RRJ43 PIT R
RRJ.03 XFV24438 59E4 1
A/C I
XFC SA SYS AT.2 R
RRJ43 CT.CC R
RRJ43 PIT R
RRJ43 XFV2443C
$9El 1
A/C I
XFC SA SYS AT.2 R
RRJ43 Cr.CC R
RItJ43 PIT R
RRJ43 XFV2443D
$9ES 1
A/C I
XFC SA SYS AT.2 R
RRJ43 CT.CC 5:
RRJ43 PIT R
RRJ43 Section 7 - Valve List for DAEC IST Program - Revision 15 Plinting Date: 9/10/98 - Page No.61


l I                                                                                                                                                                                                               $
l I
Drawing: J.]f Sheet H: J.             Descr& tion: Standbv Llauld ControlSystem Valve No.                 Dog Safety Sect.XI . Size Viv Act Norm Pos Essa                                                                     Frog         Relief       Defer               Notes     '
Drawing: J.]f Sheet H: J.
Coer Class Cat.                                       Type Type                                 Type                               Reg No Test
Descr& tion: Standbv Llauld ControlSystem Valve No.
                                                                                                                                                                                                                }
Dog Safety Sect.XI. Size Viv Act Norm Pos Essa Frog Relief Defer Notes Coer Class Cat.
PSY2607                     53D2             2             C           .I         RV SA                 SYS                 CT.SP                 10Y PSV3609                     5353             2             C           1         RV SA                 SYS                 CT.SP                 19Y V264004                     57C3             2             C           1.5       CK SA                 SYS               CT-CO                   Q DSBY                   R       VR.18                                       ,
Type Type Type Reg No Test
V264006                     5694             2             C           1.5       CK SA                 SYS               CF.CO                   Q DSBY                   R       VR.18
}
      - V264008                     77E3             I           A/C           1.5       CK SA                 SYS                 AT.I                 2Y CT.CC                   R                     RRJ.20 CT.CO                   R                     RRJ.21 V264009                     85C7             i           A/C           1.5       CK SA                 SYS                 AT.1                 2Y CT.CC                   R                     RRJ.20 CT.CO                   R                     RRJ.21 V264032                     87C3             I             B           13 GA M                           O                     PIT                 2Y                                           I XS2618A                     67E6             2             D           1.5       GA EXP C/KL                                 DT.E               .2/2Y DT. REC                 2Y XS2618B                     67E6             2             D           1.5       GA EXP C/KL                                 DT.E               .2/2Y DT. REC                 2Y Section 7 - Valve List for DAEC IST Program - Revision 15 l                                                                                                                                 Printing Date: 9/10/98 - Page No.63
PSY2607 53D2 2
C
.I RV SA SYS CT.SP 10Y PSV3609 5353 2
C 1
RV SA SYS CT.SP 19Y V264004 57C3 2
C 1.5 CK SA SYS CT-CO Q
DSBY R
VR.18 V264006 5694 2
C 1.5 CK SA SYS CF.CO Q
DSBY R
VR.18
- V264008 77E3 I
A/C 1.5 CK SA SYS AT.I 2Y CT.CC R
RRJ.20 CT.CO R
RRJ.21 V264009 85C7 i
A/C 1.5 CK SA SYS AT.1 2Y CT.CC R
RRJ.20 CT.CO R
RRJ.21 V264032 87C3 I
B 13 GA M O
PIT 2Y I
XS2618A 67E6 2
D 1.5 GA EXP C/KL DT.E
.2/2Y DT. REC 2Y XS2618B 67E6 2
D 1.5 GA EXP C/KL DT.E
.2/2Y DT. REC 2Y Section 7 - Valve List for DAEC IST Program - Revision 15 l
Printing Date: 9/10/98 - Page No.63


1 Drawing: )),2         Sheet #:],
1 Drawing: )),2 Sheet #:],


== Description:==
== Description:==
River Water Snoolv System Intake Structure Vahe No.       Dug Safety Sect. X2   Sine Yk Act Norm Pee Esan           Fng Rehef   Defer Notes Coor Class Cat               Type Type           Type           Reg No Test i
River Water Snoolv System Intake Structure Vahe No.
1 AV2909A         62C5     3       C     3   AV SA     SYS       CT-CC     O AV2909B         49C6     3       C     3   AV SA     SYS       CT-CC     Q 62C5             C     3   AV SA     SYS       Cr-CC     Q                       l AV2999C                  3 Av29e9p         29C5     3       C     3   AV SA     SYS       Cr<C       Q                       f
Dug Safety Sect. X2 Sine Yk Act Norm Pee Esan Fng Rehef Defer Notes Coor Class Cat Type Type Type Reg No Test i
___________________                                    ___________________                            l AV2909E         59FS     N       C     3   AV SA     SYS       CT CC     Q                     3 1 AV2909F         SeE9     N       C     3   AV SA     SYS       CT CC     Q                     3
1 AV2909A 62C5 3
_______________________________________                                                                1 V294 eel       7tC6     3       C     18   CK SA     SYS       CT CC     Q                       !
C 3
GG         Q V294003         60C6     3       C     18   CK SA     SYS       CT CC     Q Cr-Co     Q V29-9005       SIC 6   3       C     18   CK SA     SYS       CT-CC     Q 1
AV SA SYS CT-CC O
Cr-Co     Q                       ;
AV2909B 49C6 3
Y29-4007       40C6     3       C     18   CK SA     EvS       CF-CC     O CT-Co     Q
C 3
_______________________________________                                                              l i
AV SA SYS CT-CC Q
I Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9'10/98 - Page No.65
AV2999C 62C5 3
C 3
AV SA SYS Cr-CC Q
Av29e9p 29C5 3
C 3
AV SA SYS Cr<C Q
f AV2909E 59FS N
C 3
AV SA SYS CT CC Q
3 1
AV2909F SeE9 N
C 3
AV SA SYS CT CC Q
3 V294 eel 7tC6 3
C 18 CK SA SYS CT CC Q
GG Q
V294003 60C6 3
C 18 CK SA SYS CT CC Q
Cr-Co Q
V29-9005 SIC 6 3
C 18 CK SA SYS CT-CC Q
1 Cr-Co Q
Y29-4007 40C6 3
C 18 CK SA EvS CF-CC O
CT-Co Q
i I
Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9'10/98 - Page No.65


y i
y i
i l
i l
Drawing: ],Q                               . Sheet #:], Descrfpsion: DieselGeneratorSystenas                                                                                                                                     l Valve No.                     Dws Safety Sect. XI                             Size Viv Act Norm Pos Esam                                                   Freq         Relief           Deler               Notes Coor Class Cat.                                           Type Type                                   Type                                 Req No Test l
Drawing: ],Q
PSV3221A                     87F4                 Y             C           0.5       RV SA                   SYS                 CT.SP                 10Y                                                   3           ,
. Sheet #:], Descrfpsion: DieselGeneratorSystenas Valve No.
i PSV32218                     8737                 Y             C           03 RV SA                           SYS                 CT4P                   10Y                                                   3           j PSV3222A                     78F2                 Y             C           0.5       RV SA                                         CT-SP                   10Y SYS                                                                                              3           )
Dws Safety Sect. XI Size Viv Act Norm Pos Esam Freq Relief Deler Notes Coor Class Cat.
_______________________________________                                                                                                                                                                                            i PSV3222B                     7857                 Y             C           0.5       RV SA                     SYS                 CT.SP                   18Y                                                 3           1 PSV3223A                     72F2                 Y             C           0.5       RV SA                     SYS                 CT.SP                   10Y                                                 3 PSV32238                     7237                 Y             C           SJ RV SA                             SYS                 CT.SP                   10Y                                                 3 V32 0005                     3652                 Y             C             1.5       CK SA                     SYS               CT.CO                     O                                                   3 V32 0010                     2583                 Y             C             1.5       CK SA                     SYS               CT-CO                     Q                                                   3 V324019                       49C1                 N             C             1.5       CK SA                     SYS                 C.T .CO                 Q                                                   3 V32 0021                     49F4                 N             C             1.5       CK SA                     SYS                 CT.CO                   Q                                                   3 V324032                       81H2                 Y           A/C           0.75 CK SA                           SYS                   AT4                   2Y                                                   3 CT.CC                   0                                                   3 V32 0034                     82D2                 Y           A/C           0.75 CK SA                           SYS                   AT4                   2Y                                                   3 CT.CC                   Q                                                   3 V324036                       86E9                 Y           A/C           0.75 CK SA                           SYS                   AT4                   2Y                                                   3 CT.CC                   Q                                                   3 V324039                       79E9                 Y           A/C           0.75 CK SA                           SYS                   AT4                   2Y                                                   3           !
Type Type Type Req No Test l
Cr.CC                   Q                                                   3 V32 0043                       85F3                 N             C             2         CK SA                   SYS                 CT.CO                   Q                                                   3 V32 0045                       60F3                 N             C             2         CK SA                   SYS                 CT.CO                   Q                                                   3 V324047                       8654                 Y           A/C           0.75 CK SA                           SYS                   AT4                   2Y                                                   3 CT.CC                   Q                                                   3 V32 0048                       7954                 Y           A/C           0.75 CK SA                           SYS                   AT4                   2Y                                                   3 Cr.CC                   Q                                                   3 V32 0052                       85B8                 N               C             2         CK SA                   SYS                 CT.CO                   Q                                                   3 V32 0054                     8038                 N               C             2         CK SA                   SYS                 CT.CO                   Q                                                   3 SV326tA                       19C8                 N               B           1.5       2WY SO C                                       BTC                   Q                                                   3 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page NO.67
PSV3221A 87F4 Y
C 0.5 RV SA SYS CT.SP 10Y 3
i PSV32218 8737 Y
C 03 RV SA SYS CT4P 10Y 3
j PSV3222A 78F2 Y
C 0.5 RV SA SYS CT-SP 10Y 3
)
i PSV3222B 7857 Y
C 0.5 RV SA SYS CT.SP 18Y 3
1 PSV3223A 72F2 Y
C 0.5 RV SA SYS CT.SP 10Y 3
PSV32238 7237 Y
C SJ RV SA SYS CT.SP 10Y 3
V32 0005 3652 Y
C 1.5 CK SA SYS CT.CO O
3 V32 0010 2583 Y
C 1.5 CK SA SYS CT-CO Q
3 V324019 49C1 N
C 1.5 CK SA SYS C..CO Q
3 T
V32 0021 49F4 N
C 1.5 CK SA SYS CT.CO Q
3 V324032 81H2 Y
A/C 0.75 CK SA SYS AT4 2Y 3
CT.CC 0
3 V32 0034 82D2 Y
A/C 0.75 CK SA SYS AT4 2Y 3
CT.CC Q
3 V324036 86E9 Y
A/C 0.75 CK SA SYS AT4 2Y 3
CT.CC Q
3 V324039 79E9 Y
A/C 0.75 CK SA SYS AT4 2Y 3
Cr.CC Q
3 V32 0043 85F3 N
C 2
CK SA SYS CT.CO Q
3 V32 0045 60F3 N
C 2
CK SA SYS CT.CO Q
3 V324047 8654 Y
A/C 0.75 CK SA SYS AT4 2Y 3
CT.CC Q
3 V32 0048 7954 Y
A/C 0.75 CK SA SYS AT4 2Y 3
Cr.CC Q
3 V32 0052 85B8 N
C 2
CK SA SYS CT.CO Q
3 V32 0054 8038 N
C 2
CK SA SYS CT.CO Q
3 SV326tA 19C8 N
B 1.5 2WY SO C BTC Q
3 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page NO.67


  .,                                                                                                                        j l
j 1
1 1
1 Drawing: )).Z Sheet M: ]. '
Drawing: )).Z             Sheet M: ]. '


== Description:==
== Description:==
Radweste Sumo System l   \
Radweste Sumo System l
l Valve No. '     .Dg       Safety Sect. XI   Stae Viv . Act NoranPos Esaan       Freg   Relief   Defer Notes Coor Class Cat.                   Type Type         Type             Reg No Test CY3704             75F8         2       A     3       GA AO O/FC         AT1       2Y BTC       O FST       Q                     2 FIT     2Y CY3795             71F8         2       A     3       GA AO O/FC         AT-1     2Y BTC       Q FST       Q                     2 Prr       ::Y CV3728             7tD1         2       A     3       GA AO O/FC         AT-1     2Y BTC       Q                             j FST       Q                     2       l PIT       2Y CV3729             67DI       N       A     3       GA AO O!FC         AT1       2Y                     3 BTC       Q                     3 FST       Q                     2.3 FIT       2Y                     3 SV3794             75ES       N       B     03 3WY SO NE                 BTD       Q                     3 Sv37e5             73E8       N       B     0.5     3WY SO NE           BTD       Q                     3 SV3728             72C2       N       B     0.5     3WY SO NE           BTD       Q                     3 SV3729             67C2       N       B     0.5     3WY SO NE           BTD       Q                     3 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.69 t
\\
Valve No. '
.Dg Safety Sect. XI Stae Viv. Act NoranPos Esaan Freg Relief Defer Notes Coor Class Cat.
Type Type Type Reg No Test CY3704 75F8 2
A 3
GA AO O/FC AT1 2Y BTC O
FST Q
2 FIT 2Y CY3795 71F8 2
A 3
GA AO O/FC AT-1 2Y BTC Q
FST Q
2 Prr
::Y CV3728 7tD1 2
A 3
GA AO O/FC AT-1 2Y BTC Q
j FST Q
2 PIT 2Y CV3729 67DI N
A 3
GA AO O!FC AT1 2Y 3
BTC Q
3 FST Q
2.3 FIT 2Y 3
SV3794 75ES N
B 03 3WY SO NE BTD Q
3 Sv37e5 73E8 N
B 0.5 3WY SO NE BTD Q
3 SV3728 72C2 N
B 0.5 3WY SO NE BTD Q
3 SV3729 67C2 N
B 0.5 3WY SO NE BTD Q
3 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.69 t


  .                            . .-                --          ,          ~.           .          .-        - . .                . ~ _ .                   - . .      --
~.
l 1  lDrawheg.]R                      Sheet #: L Descr& tion: Containment Atmosakere ControlSrstem
. ~ _.
    ' Valve No.             Dw8       S.4y Sect.XI             Sise Viv Act Norm Pos Esam                           Freg       Relief         Defer             Notes Coor Class Cat.                             Type Type                     Type                     RegNo Test I   CV4303                 80D0       .2           A         18     B17 AO C/FC                     AT.I         2Y                                             6 AT.7         Q BTC           Q                                             8 l                                                                                                       FST           Q                                             2 l                                                                                                         PIT         2Y                                                     j
l Sheet #: L Descr& tion: Containment Atmosakere ControlSrstem 1
\   _______-_______________________________
lDrawheg.]R
CV4304                 77A8         2           A         20     BTF AO C/FO                     AT.I         2Y                                             6
' Valve No.
                                                                                                                                                                            )
Dw8 S.4y Sect.XI Sise Viv Act Norm Pos Esam Freg Relief Defer Notes Coor Class Cat.
i BT.VOP         6M BTC           Q BTO           Q                                                     l 1
Type Type Type RegNo Test I
F3T           Q                                             2       l FIT         2Y CV4305                 7BA8         2           A         20     BTF AO C/FO                     AT.I         2Y                                             6 BT.VOP         6M BTC           Q                                                     l BTO           Q i
CV4303 80D0
FST           Q                                             2       j PIT         2Y CV4306                 21C4         2         A         18     BTF AO C/FC                     AT.I         2Y                                             6 AT 7         Q BTC           Q                                             8 F3T           Q                                             2 PTT         2Y CV4307                 29C4         2           A         18     BTF AO C/FC                     AT.I         2Y                                             6 AT 7         Q BTC           Q                                             B FST           Q                                             2 Prr         2Y CV4308                 2988         2           A         18     BTF AO C/FC                     AT.I         2Y                                             6 AT.7         Q BTC           0                                             8 F3T         Q                                             2 Prr         2Y CV4309                 78C9         2           A         2     BTF AO C/FC                     AT.I         2Y BTC           Q nT           Q                                             2 l
.2 A
18 B17 AO C/FC AT.I 2Y 6
AT.7 Q
BTC Q
8 l
FST Q
2 l
PIT 2Y j
\\
CV4304 77A8 2
A 20 BTF AO C/FO AT.I 2Y 6
)
i BT.VOP 6M BTC Q
BTO Q
1 F3T Q
2 l
FIT 2Y CV4305 7BA8 2
A 20 BTF AO C/FO AT.I 2Y 6
BT.VOP 6M BTC Q
BTO Q
i FST Q
2 j
PIT 2Y CV4306 21C4 2
A 18 BTF AO C/FC AT.I 2Y 6
AT 7 Q
BTC Q
8 F3T Q
2 PTT 2Y CV4307 29C4 2
A 18 BTF AO C/FC AT.I 2Y 6
AT 7 Q
BTC Q
B FST Q
2 Prr 2Y CV4308 2988 2
A 18 BTF AO C/FC AT.I 2Y 6
AT.7 Q
BTC 0
8 F3T Q
2 Prr 2Y CV4309 78C9 2
A 2
BTF AO C/FC AT.I 2Y BTC Q
nT Q
2 l
Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.71
Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.71


Drawing: ].f]               Sheet #: 1.  
Drawing: ].f]
Sheet #: 1.


== Description:==
==
Containment Atmosakere ControlSvstem                                                 I         ,
Description:==
i Valve No.             Dg S #ety Sect.XI       Size Vlv Act NormPos Exam                         Freq       Relief Defer   Notes Coer Class Cat.                 Type Type               Type                         RegNo Test                                 i CV4327D               7288     2     A/C       18     CK SAP SYS               CT-CO               Q Cr. VSP             R               RRJ 25 FIT             2Y CV4327F               72B8     2     A/C       18     CK SAP SYS                 AT.4             R CT-CC               Q CT-CO               Q CT-VSP             R               RRJ-25 PIT             2Y CV4327G               7288     2     A/C       18     CK SAP SYS                 AT-4             R                                                   ;
Containment Atmosakere ControlSvstem I
CT-CC               Q Cr-CO               O                                                   ;
i Valve No.
CT VSP             R               RRJ-25 FIT             2Y CV4327H               72B8     2     A/C       18     CK SAP SYS                 AT-4             R CT-CC               Q CT-CO               Q l
Dg S #ety Sect.XI Size Vlv Act NormPos Exam Freq Relief Defer Notes Coer Class Cat.
CT-VSP             R               RRJ-25 PIT             2Y
Type Type Type RegNo Test i
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _                                      _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _                                        j CV4357                 85B8     2       A       8     BTF AO C/KL               AT-I             2Y                           6 BTC               R               RRJ-22 FST             R               RRJ.22     2 PIT             2Y CV4371A               SIEl     2       A       2     GA AO O/FC                 AT-I             2Y BTC             Q FST             Q                           2 Prr             2Y CV4371C               69E2     2       A       2     GA' AO O/FC               AT-1             2Y BTC             Q FST             Q                           2 Prr             2Y CV4378A               56DS     2       A       2     GA AO O/FC                 AT-1             2Y BTc             Q FST             Q                           2 Prr             2Y Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.73
CV4327D 7288 2
A/C 18 CK SAP SYS CT-CO Q
Cr. VSP R
RRJ 25 FIT 2Y CV4327F 72B8 2
A/C 18 CK SAP SYS AT.4 R
CT-CC Q
CT-CO Q
CT-VSP R
RRJ-25 PIT 2Y CV4327G 7288 2
A/C 18 CK SAP SYS AT-4 R
CT-CC Q
Cr-CO O
CT VSP R
RRJ-25 FIT 2Y CV4327H 72B8 2
A/C 18 CK SAP SYS AT-4 R
CT-CC Q
CT-CO Q
l CT-VSP R
RRJ-25 PIT 2Y j
CV4357 85B8 2
A 8
BTF AO C/KL AT-I 2Y 6
BTC R
RRJ-22 FST R
RRJ.22 2
PIT 2Y CV4371A SIEl 2
A 2
GA AO O/FC AT-I 2Y BTC Q
FST Q
2 Prr 2Y CV4371C 69E2 2
A 2
GA' AO O/FC AT-1 2Y BTC Q
FST Q
2 Prr 2Y CV4378A 56DS 2
A 2
GA AO O/FC AT-1 2Y BTc Q
FST Q
2 Prr 2Y Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.73


t l
t l
1                                                                                                                                                                                                     1 1    s                                                                                                                                                                                                 l 1   jDrawing: LfQ .                         Sheet #:], Descr> tion: Containment Atmowhere ControlSrstem                                                                                             i Valve No.                 D*M         Safety Sect.XI               Size Vlv Act Norm Pos Esan                                   Freq           Relief             Defer   Notes Coor Class Cat.                                   Type Type                               Type                       ReqNo Test V434032                     62A8               N         C             0.5     CK SA               SYS                 CT-CO         Q                                         3 l   V434035                     87AS               N         C             03 CK SA                     SYS                 CT.CO         Q                                         3 l _ _ _ _        _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _                                  _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _
1 1
V434168                     78A2               2       A/C             20     CK SA               SYS                   AT.I       2Y                                         6 CT. VSP       6M CTCME         Q                                                         j CTOME           Q                                                         l PTT       2Y                                                         j V434169                     77A2               2       A/C             20     CK SA               SYS                   AT.I       2Y                                         6 CT. VSP       6M l                                                                                                                             CTCME         Q CTOME         Q PIT       2Y V434214                     52fD               2       A/C             2     SCK MSA C/LO                               AT.I       2Y                                                         l CT.CC         R                           RRJ.23 V434441                     85C6               N           A           0.5     CK SA               C                     AT4         2Y                                         3 l                                                                                                                             CT.CC         R                                         3 l
s 1
l   V434503                     59E0               2       A/C           0J75 CK SA                   SYS                   AT.I       2Y CT.CC         R                           RRJ41 MO4320A                     37D6               N           B             2     GA MO C                                     BTO         Q                                         3 PIT       2Y                                         3 MO43208                     37E6               N           B             2     GA MO C                                     BTO         Q                                         3 PIT       2Y                                         3 M O4323A                   47D6               N           B             2     GL MO C                                     UT9       Q                                         3 l                                                                                                                                 PIT       2Y                                         3 l
jDrawing: LfQ.
M O43238                   47E2               N           B             2     GL MO C                                     BTO       Q                                         3 PIT       2Y                                         3 PSV4336                     54D8               N         C             2       RV SA               C                   CT.SP       10Y                                         3 SY4331A                     4153               2         A             2       GA SO C/FC                                 AT.1       2Y BTC         Q BTO         Q f3T         Q                                         2 Section 7 - Valve List for DAEC IST Program - Revision 15 i
Sheet #:], Descr> tion: Containment Atmowhere ControlSrstem i
Printing Date: 9/10/98 - Page NO.75 1
Valve No.
D*M Safety Sect.XI Size Vlv Act Norm Pos Esan Freq Relief Defer Notes Coor Class Cat.
Type Type Type ReqNo Test V434032 62A8 N
C 0.5 CK SA SYS CT-CO Q
3 l
V434035 87AS N
C 03 CK SA SYS CT.CO Q
3 l
V434168 78A2 2
A/C 20 CK SA SYS AT.I 2Y 6
CT. VSP 6M CTCME Q
j CTOME Q
PTT 2Y j
V434169 77A2 2
A/C 20 CK SA SYS AT.I 2Y 6
CT. VSP 6M l
CTCME Q
\\
CTOME Q
PIT 2Y V434214 52fD 2
A/C 2
SCK MSA C/LO AT.I 2Y CT.CC R
RRJ.23 V434441 85C6 N
A 0.5 CK SA C
AT4 2Y 3
l CT.CC R
3 l
l V434503 59E0 2
A/C 0J75 CK SA SYS AT.I 2Y CT.CC R
RRJ41 MO4320A 37D6 N
B 2
GA MO C BTO Q
3 PIT 2Y 3
MO43208 37E6 N
B 2
GA MO C BTO Q
3 PIT 2Y 3
M O4323A 47D6 N
B 2
GL MO C UT9 Q
3 l
PIT 2Y 3
l M O43238 47E2 N
B 2
GL MO C BTO Q
3 PIT 2Y 3
PSV4336 54D8 N
C 2
RV SA C
CT.SP 10Y 3
SY4331A 4153 2
A 2
GA SO C/FC AT.1 2Y BTC Q
BTO Q
f3T Q
2 i
Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page NO.75 1


Drewing: ))Q             Sheet H: $
Drewing: ))Q Sheet H: $


== Description:==
== Description:==
Containst Atmosakere ControlSystem l
Containst Atmosakere ControlSystem l
Valve No.         Dwg Safety Sect. XI       Slac Viv Act Nors:Pos Exam             Freq   Relief     Defer Notes Coor Class Cat.-               Type Type               Typo             ReqNo Test f
Valve No.
SV43343           38D0       N       A       2   GA SO C/FC                   FST   Q                       2,3 FIT   2Y                       3 V43-40s:         3654       N       C       2   CK SA         SYS         CT{0     Q                       3 V434004           3500       N       C       2   CK SA         SYS         CT-CO   Q                       3 V43-0086         35C6       N       C       2   CK SA         SYS         CT-CO   Q                       3 V430088           35DI       N       C       2   CK SA         SYS         CT-CO   Q                       3 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.77
Dwg Safety Sect. XI Slac Viv Act Nors:Pos Exam Freq Relief Defer Notes f
Coor Class Cat.-
Type Type Typo ReqNo Test SV43343 38D0 N
A 2
GA SO C/FC FST Q
2,3 FIT 2Y 3
V43-40s:
3654 N
C 2
CK SA SYS CT{0 Q
3 V434004 3500 N
C 2
CK SA SYS CT-CO Q
3 V43-0086 35C6 N
C 2
CK SA SYS CT-CO Q
3 V430088 35DI N
C 2
CK SA SYS CT-CO Q
3 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.77


. .~       .          -    . . .      .. -. ..          .-          -            .    .. .      .        . _ . .          - _ -    - _ -
.~
i Drawing: }}4g                 Sheet N: L
i Drawing: }}4g Sheet N: L


== Description:==
== Description:==
Service Water Svstem 7--- _- ! :rse Valve No.               Dg Safety Sect. XI   Siae Viv Act Norm Pos Esam                 Freq   Reisef         Defer Notes Coor Class Cat.           Type Type                   Type           Reg No Test V46 4015                 6532     3         C 8   CK SA         SYS           CT-CO     Q V464021                 71B2     3         C 8   CK SA         SYS           CT-CC     0 CT-CO     Q V464026                 77BI     3         C 12   CK SA         SYS           CT-CC     Q                                           '
Service Water Svstem 7--- _- ! :rse Valve No.
Cr.CO     Q V46 4030                 B351     3         C 12   CK SA         SYS           Cr-CC     Q CT-CO     Q i
Dg Safety Sect. XI Siae Viv Act Norm Pos Esam Freq Reisef Defer Notes Coor Class Cat.
I Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.79
Type Type Type Reg No Test V46 4015 6532 3
C 8
CK SA SYS CT-CO Q
V464021 71B2 3
C 8
CK SA SYS CT-CC 0
CT-CO Q
V464026 77BI 3
C 12 CK SA SYS CT-CC Q
Cr.CO Q
V46 4030 B351 3
C 12 CK SA SYS Cr-CC Q
CT-CO Q
i I
Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.79


l l
l l
1 i
1 i
l Drawing: ]R             Sheet # L
l Drawing: ]R Sheet # L


== Description:==
== Description:==
Standbv Futer Unit Control Buudint
Standbv Futer Unit Control Buudint
{,
{,
Yalve No. Dwg Safety Sect.XI             Size Viv Act Norm Fos Eram               Freq     Relief         Defer       Notes Coor Class Cat.                         Type Type         Type                 Req No Test PSV7333A       $8A8         N       C         1       RV SA   C         CT-SP       10Y                                   3 PSV73338       74A8 '       N       C         1     RV SA     C         CT SP       18Y                                     3 v73.eee6         63BI         N       C         1     CK   SA   SYS       CT-CC         Q                                     3 v73-ooo7       6331         N       C         1     CK SA     SYS       CT-CC         Q                                     3 V73-eel 6       SIBl         N       C         1     CK SA     SYS       CT-CC         0                                     3 v73.sei7         Slas         N       C         1     CK SA     SYS       CT-CC         Q                                     3 V734032         SIA7         N       C         I     CK SA     SYS       CT-CO         Q                                     3 V734033         81A7         N       C         1     CK SA     SYS       CT-CO         Q                                     3 V734034         63A7         N       C           I     CK SA     SYS       CT-CO         Q                                     3 V734035         63A7         N       C         1     CK SA     SYS       CT-CO         Q                                     3 l
Yalve No.
Dwg Safety Sect.XI Size Viv Act Norm Fos Eram Freq Relief Defer Notes Coor Class Cat.
Type Type Type Req No Test PSV7333A
$8A8 N
C 1
RV SA C
CT-SP 10Y 3
PSV73338 74A8 '
N C
1 RV SA C
CT SP 18Y 3
v73.eee6 63BI N
C 1
CK SA SYS CT-CC Q
3 v73-ooo7 6331 N
C 1
CK SA SYS CT-CC Q
3 V73-eel 6 SIBl N
C 1
CK SA SYS CT-CC 0
3 v73.sei7 Slas N
C 1
CK SA SYS CT-CC Q
3 V734032 SIA7 N
C I
CK SA SYS CT-CO Q
3 V734033 81A7 N
C 1
CK SA SYS CT-CO Q
3 V734034 63A7 N
C I
CK SA SYS CT-CO Q
3 V734035 63A7 N
C 1
CK SA SYS CT-CO Q
3 l
i l
i l
I l
l 1
l 1
l l
l l
l Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.81
l Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.81


  . -            .                                                                                      _--                _ _ _ _ _ _ -                  ~ .       . - . -            . - -      -. -
~.
1 1
1 1
* 1 Drawing: Jij, .                     Sheet M: L Descr&tler: Com2inment Atmosakere Monitorbra Svstem                                                                                               l 1
Drawing: Jij,.
I Valve No.                     Dwg Safety Sect.XI Slae Viv Act Norm Pos Essa                                                             Freq       Relief           Defer           Notes l
Sheet M: L Descr&tler: Com2inment Atmosakere Monitorbra Svstem l
Coor Class Cat.                               Type Type                               Type                             Reg No Test l
1 Valve No.
l SV8106A                         $6De       2           A             1     GL SO OTC                                             FST     Q                                               2       l
Dwg Safety Sect.XI Slae Viv Act Norm Pos Essa Freq Relief Defer Notes Coor Class Cat.
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _                                                                                      l SV8106B                         44D0       2         -A               1     GL SO OSC                                         AT.I       2Y BTC       Q                                             12 FST     Q'                                             2       i i
Type Type Type Reg No Test l
SV8197A                         45C5       2           A             1     GL SO                 O'FC                         AT.1       2Y l
SV8106A
BTC       Q                                             12 FST     Q                                               2 SY8107B                       45C5       2           A             I     GL SO OTC                                           AT.I       2Y BTC       Q                                             12 FST     Q                                               2       l 1
$6De 2
l SV8108A -                     56C5       2           A               1   GL SO OTC                                           AT.1     2Y                                                     j BTC     Q                                             12 F3T     Q                                               2 SV8 test                       43C5       2           A               1   GL SO O/FC                                           AT.I     2Y l
A 1
BTC     Q                                             12 l
GL SO OTC FST Q
FST     Q                                               2 SV819tA                       53CI       2           A               I   GL SO OTC                                           AT.I       2Y                                                     j BTC     Q                                             12 FST     Q                                             2 SV81095                       47Cl       2           A               1   GL SO OSC                                           AT1       2Y BTC     Q                                             12 l
2 SV8106B 44D0 2
FST     Q                                             2       !
-A 1
I SV8110A                       $7Cl       2           A               I   GL SO OTC                                           AT.1     2Y                                                     i BTC     Q                                             12 FST     Q                                             2 SV8titB                       43Cl       2             A             I   GL SO O/FC                                           AT.1     2Y                                                     i BTC     Q                                             12 FST     Q                                             2 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.83
GL SO OSC AT.I 2Y BTC Q
12 FST Q'
2 i
i SV8197A 45C5 2
A 1
GL SO O'FC AT.1 2Y BTC Q
12 FST Q
2 SY8107B 45C5 2
A I
GL SO OTC AT.I 2Y BTC Q
12 FST Q
2 1
l SV8108A -
56C5 2
A 1
GL SO OTC AT.1 2Y j
BTC Q
12 F3T Q
2 SV8 test 43C5 2
A 1
GL SO O/FC AT.I 2Y BTC Q
12 FST Q
2 SV819tA 53CI 2
A I
GL SO OTC AT.I 2Y j
BTC Q
12 FST Q
2 SV81095 47Cl 2
A 1
GL SO OSC AT1 2Y BTC Q
12 FST Q
2 I
SV8110A
$7Cl 2
A I
GL SO OTC AT.1 2Y i
BTC Q
12 FST Q
2 SV8titB 43Cl 2
A I
GL SO O/FC AT.1 2Y i
BTC Q
12 FST Q
2 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.83


I l
I 8.0 RELIEF REQUESTS - VALVES RELIEF REQUEST NO. VR-01 (RESERVED)
l 8.0 RELIEF REQUESTS - VALVES RELIEF REQUEST NO. VR-01 (RESERVED)
RELIEF REQUEST NO. VR-02 (DELETED)
RELIEF REQUEST NO. VR-02 (DELETED) l 1
DAEC IST Program - Revision 15 Prnting Date: 9/10/98 -Page No. 85
l l
l DAEC IST Program - Revision 15 Prnting Date: 9/10/98 -Page No. 85


_. . . _ . . ~ _ .       ___.        . . -    . . . . - . . _ _ ._    . _ . _ . . _ . . _ . - . . _ . . _ _ . . _ - . . . . . . _ . . . _ _ . . . . . . _    -
.. _.. ~ _.
g i-
g i-l i
!-                                                                                                                                                                l i
The alternate test methods and schedule for V-14-001 and V-14-003 is pre-approved in accordance with GL 89-04, Position 1.
The alternate test methods and schedule for V-14-001 and V-14-003 is pre-approved in accordance with GL 89-04, Position 1.
l i-           Approval: Relief granted in SER dated November 21,1995.                                                                                             i 1
l i-Approval: Relief granted in SER dated November 21,1995.
i 1
j 1
j 1
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l DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 87
'                                                                                                  DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 87


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              . RELIEF REQUEST NO. VR-05 l
. RELIEF REQUEST NO. VR-05 l
SYSTEM:                                                                                                                               i I
SYSTEM:
: ResidualHeat Removal                                                                                                           I i
i I
COMPONENTS:                                                                                                                           j V-19-014, V.19-016, and V-20-006                                                                                             )
: ResidualHeat Removal i
CATEGORY:                                                                                                                             )
COMPONENTS:
U                     -C                                                                                                                             ,
j V-19-014, V.19-016, and V-20-006
FUNCTION:                                                                                                                             )
)
                                                    ~
CATEGORY:
These 3-inch swing check valves open durmg RHR pump operation to provide recirculation flowpaths to the torus in order to prevent pump damage due to heatup as a result of operation under shutoff or mimmal                     I flow conditions They close to ensure that LPCI flow to the reactor vessel is not bypassed through an idle                   '
)
or failed pump via the mmimum flow recirculation line.                                                                        ]
U
-C FUNCTION:
)
~
These 3-inch swing check valves open durmg RHR pump operation to provide recirculation flowpaths to the torus in order to prevent pump damage due to heatup as a result of operation under shutoff or mimmal I
or failed pump via the mmimum flow recirculation line.
flow conditions They close to ensure that LPCI flow to the reactor vessel is not bypassed through an idle
]
]
TEST REOUIREMENTS:
TEST REOUIREMENTS:
                                                                                                                                                      ]
Check valves shall be exercised to the positions in which they perform their safety functions or exammed at least once every react.or refueling outage. (Part 10, Para. 4.3.2.2 and 4.3.2.4 (c))
Check valves shall be exercised to the positions in which they perform their safety functions or exammed at least once every react.or refueling outage. (Part 10, Para. 4.3.2.2 and 4.3.2.4 (c))
BASIS FDR RELIEF:
BASIS FDR RELIEF:
                        'Ibese are simple check valves with no means of mechanical exercising or positive indication of disc
'Ibese are simple check valves with no means of mechanical exercising or positive indication of disc
                      - position, thus the only prr.:tical method of exercising them is with system flow. Due to the lack of appropriate flow instrurne'-N in the associated lines, verification of accident flow, as specified by GL       ~
- position, thus the only prr.:tical method of exercising them is with system flow. Due to the lack of appropriate flow instrurne'-N in the associated lines, verification of accident flow, as specified by GL 89-04, is not practical.
89-04, is not practical.
~
                      ; Since these valves are identical and see essentially identical service, they qualify for sample diamaaembly as set forth in Position 2 or Generic Letter 89-04.
; Since these valves are identical and see essentially identical service, they qualify for sample diamaaembly as set forth in Position 2 or Generic Letter 89-04.
ALTERNATE TESTING:
ALTERNATE TESTING:
Each of these valves will be partial stroke exercised (actually full stroked without flow measurement) by performance of the respective quarterly system surveiliance testing.
Each of these valves will be partial stroke exercised (actually full stroked without flow measurement) by performance of the respective quarterly system surveiliance testing.
During each reactor refueling outage at leut one valve will be diammaembled and inspected (in rotation)
During each reactor refueling outage at leut one valve will be diammaembled and inspected (in rotation)
: such that, assuming an 18-month refueling cycle, all three valves 'will be inspected approximately 'every five years. Disassembled valves will be part-stroke exercised / tested prior to returning them to service                     j following reassembly. Should a disassembled valves show signs of damage that indicates that it could not perform its safety function to fully open, then the remaining three valves will be disassembled and
: such that, assuming an 18-month refueling cycle, all three valves 'will be inspected approximately 'every five years. Disassembled valves will be part-stroke exercised / tested prior to returning them to service j
                      ' inspected prior to startup.
following reassembly. Should a disassembled valves show signs of damage that indicates that it could not perform its safety function to fully open, then the remaining three valves will be disassembled and
The use of non-intrusive testing equipment is under evaluation and, if satisfactory, the current dianasembly                 j i
' inspected prior to startup.
The use of non-intrusive testing equipment is under evaluation and, if satisfactory, the current dianasembly j
and inspection program may be replaced by one using non-intrusive testing methods.
and inspection program may be replaced by one using non-intrusive testing methods.
Approval: Relief granted in SER dated November 21,1995.
i Approval: Relief granted in SER dated November 21,1995.
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- 1 DAEC IST P mn-Revision 15 Printing Date: 9[1$/98 - Page No. 89 k
DAEC IST P       mn- Revision 15 Printing Date: 9[1$/98 - Page No. 89 l
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RELIEF REQUEST NO. VR-07 (DELETED)
RELIEF REQUEST NO. VR-07 (DELETED)
RELIEF REQUEST NO. VR-08 (DELETED)
RELIEF REQUEST NO. VR-08 (DELETED)
RELIEF REQUEST NO. VR-09 (DELETED) l I
RELIEF REQUEST NO. VR-09 (DELETED)
DAEC IST Program - Revision 15 Printing Date: 9/10/98 -Page No. 91
DAEC IST Program - Revision 15 Printing Date: 9/10/98 -Page No. 91


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I RELIEF REQUEST NO. VR-11 (DELETED)
RELIEF REQUEST NO. VR-11 (DELETED)
RELIEF REQUEST NO. VR-12 (DELETED) 1 I
RELIEF REQUEST NO. VR-12 (DELETED) 1 I
                                                                                                                        )
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DAEC IST Program - Revision 15                   i Printing Date: 9/10/98 -Page No.93 I
DAEC IST Program - Revision 15 i
Printing Date: 9/10/98 -Page No.93 I


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RELIEF REQUEST NO. VR-14                                           )
RELIEF REQUEST NO. VR-14 (DELETED) l RELIEF REQUEST NO. VR-15 (DELETED)
(DELETED) l RELIEF REQUEST NO. VR-15 (DELETED)
RELIEF REQUEST NO. VR-16 (DELETED)
RELIEF REQUEST NO. VR-16 (DELETED)
RELIEF REQUEST NO. VR-17                                           f (DELETED) l l
RELIEF REQUEST NO. VR-17 f
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(DELETED) i DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 95
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DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 95


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            . RELIEF' REQUEST NO. VR-19.                                                                                                           f SYSTEM:                                                                                                                               ;
. RELIEF' REQUEST NO. VR-19.
Emergency Service Water (ESW)
f SYSTEM:
COMPONENTS:
Emergency Service Water (ESW) f COMPONENTS:
CATEGORY:
V.13-121, V-13-126,'and V-13-140 CATEGORY:
V.13-121, V-13-126,'and V-13-140 f
C I
C                                                                                                                             l I
FUNCTION-nose check valves open to provide flowpaths for emergency service water to and from the HVAC i
FUNCTION-nose check valves open to provide flowpaths for emergency service water to and from the HVAC                                 i mstrument air compressors TEST REOUIREMENTS-Check valves shall be exercised to the positions in which they perfonn their safety functions or exanuned at least once every reactor refueling outage. (Part 10, Para. 4.3.2.2 and 4.3.2.4(c))
mstrument air compressors TEST REOUIREMENTS-Check valves shall be exercised to the positions in which they perfonn their safety functions or exanuned at least once every reactor refueling outage. (Part 10, Para. 4.3.2.2 and 4.3.2.4(c))
BASIS FOR RELIEF:               -
BASIS FOR RELIEF:
These are simple check valves with no means of mechanical exercising or positive indication of disc                           '
These are simple check valves with no means of mechanical exercising or positive indication of disc position, the only practical method of verifying full stroke (open) is by measuring full accident flow
position, the only practical method of verifying full stroke (open) is by measuring full accident flow
' through the line (Reference NRC Generic Letter 89-04). Here is no installed flow instrumentation on the associated branch lines thus flow measurements are not practical. -
                    ' through the line (Reference NRC Generic Letter 89-04). Here is no installed flow instrumentation on the associated branch lines thus flow measurements are not practical. -
Since these valves are identical seeing essentially identical service, they qualify for sample disassembly as i
Since these valves are identical seeing essentially identical service, they qualify for sample disassembly as                 i set forth in Position 2 of NRC Generic Letter 89-04.
set forth in Position 2 of NRC Generic Letter 89-04.
ALTERNATE TESTING:
ALTERNATE TESTING:
Each of these valves will be part stroke exercised open during quarterly system surveillance testing (full stroke with no flow measurements).' ~
Each of these valves will be part stroke exercised open during quarterly system surveillance testing (full stroke with no flow measurements).' ~
During each reactor refueling outage at least one valve will be disassembled and inspected (in rotation) such that, assuming an 18-month refueling cycle, each valve will be inspected approximately every five (5) years. Disassembled valves will be exercised t/ ested prior to returnmg them to service following reassembly. Should a disassembled valve show signs of damage that indicates that it could not perform its safety function to open, then the other two valves will be disassembled and inspected prior to startup.
During each reactor refueling outage at least one valve will be disassembled and inspected (in rotation) such that, assuming an 18-month refueling cycle, each valve will be inspected approximately every five (5) years. Disassembled valves will be exercised / ested prior to returnmg them to service following t
reassembly. Should a disassembled valve show signs of damage that indicates that it could not perform its safety function to open, then the other two valves will be disassembled and inspected prior to startup.
Approval: Relief granted in SER dated November 21,1995.
Approval: Relief granted in SER dated November 21,1995.
i DAEC IST Pr -ii - Revision 15 Printing Date: 9[l$/98 - Page No. 97 f i
i Revision 15 DAEC IST Pr -ii -
                    ,                    w.~   - -..      -            ,-            .                  -,r.,         - - .-
Printing Date: 9[l$/98 - Page No. 97 f
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g RELIEF REQUEST NO. VR-21 SYSTEM:
g RELIEF REQUEST NO. VR-21 SYSTEM:
Line 671: Line 1,874:
CATEGORIES:
CATEGORIES:
A/C and C FUNCTIONS:
A/C and C FUNCTIONS:
* V-22-0064, V-22-0053, V-24-0046, V-24-0047 Dese HPCI/RCIC Vacuum Breaker Check Valves open to prevent siphoning of toms water into the HPC1/RCIC exhaust lines.
V-22-0064, V-22-0053, V-24-0046, V-24-0047 Dese HPCI/RCIC Vacuum Breaker Check Valves open to prevent siphoning of toms water into the HPC1/RCIC exhaust lines.
V-22-0026 Barometric condenser condensate pump discharge check valve, support operation of HPCI in the open and closed positions.
V-22-0026 Barometric condenser condensate pump discharge check valve, support operation of HPCI in the open and closed positions.
V-22-0028, V-22-0029 These check valves open to provide a flow path for HPCI lube oil cooling and/or Gland Seal condensate pump discharge. With the pumps in standby, these check valves prevent barometric condenser in-leakage.
V-22-0028, V-22-0029 These check valves open to provide a flow path for HPCI lube oil cooling and/or Gland Seal condensate pump discharge. With the pumps in standby, these check valves prevent barometric condenser in-leakage.
Line 678: Line 1,881:
BASIS FOR REI TEF:
BASIS FOR REI TEF:
These are simple check valves with no means of mechanical exercising or positive indication of disc
These are simple check valves with no means of mechanical exercising or positive indication of disc
        ' position; thus the only practical method of exercising them is with system flow. Due to the lack of appropriate flow instrumentation in the associated lines, verification of accident flow, as specified by GL 89-04, is not practical.
' position; thus the only practical method of exercising them is with system flow. Due to the lack of appropriate flow instrumentation in the associated lines, verification of accident flow, as specified by GL 89-04, is not practical.
Since these valves, grouped above, are identical and see essentially identical service, they qualify for sample disassembly as set forth in Position 2 of Generic Letter 89-04.
Since these valves, grouped above, are identical and see essentially identical service, they qualify for sample disassembly as set forth in Position 2 of Generic Letter 89-04.
AIJE@iATE TESTING:
AIJE@iATE TESTING:
All valves, except those indicated by an asterisk (*), will be partial stroke tested by performance of the respective quarterly system surveillance. He asterisked valves have no means to verify partial stroking during performance of quarterly system surveillance testing. The group of valves, indicated by an asterisk, ne sized for maintaining a specific differential pressure rather than a specified flow so that full flow testing is not possible.
All valves, except those indicated by an asterisk (*), will be partial stroke tested by performance of the respective quarterly system surveillance. He asterisked valves have no means to verify partial stroking during performance of quarterly system surveillance testing. The group of valves, indicated by an asterisk, ne sized for maintaining a specific differential pressure rather than a specified flow so that full flow testing is not possible.
        - During each reactor refueling outage at least one valve will be disassembled and inspected (in rotation).
- During each reactor refueling outage at least one valve will be disassembled and inspected (in rotation).
Disassembled valves will be pan-stroke exercised / tested prior ts returmng them to service following reassembly. Should a disassembled valve show signs of damage that indicates that it could not perform its j
Disassembled valves will be pan-stroke exercised / tested prior ts returmng them to service following reassembly. Should a disassembled valve show signs of damage that indicates that it could not perform its j
safety function, then the remaining valves in the same group will be disassembled and inspected prior to         i start-up.                                                                                                       ]
safety function, then the remaining valves in the same group will be disassembled and inspected prior to i
start-up.
]
Approval: Relief g anted in SER dated Novert.ber 21,1995.
Approval: Relief g anted in SER dated Novert.ber 21,1995.
I i                                                                               DAEC IST Program- Revision 15 Printing Date: 9/10/98 - Page No. 99
I i
DAEC IST Program-Revision 15 Printing Date: 9/10/98 - Page No. 99


! -.~.. . -..~. _ - . - -- -
! -.~... -..~. _ -. - -- -
RELIEF REQUEST NO. VR-023
RELIEF REQUEST NO. VR-023
                    '(DELETED) l 1
'(DELETED) l 1
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I DAEC IST Program -Revision 15 Printing Date: 9/10/98 -Page No.101
I DAEC IST Program -Revision 15 Printing Date: 9/10/98 -Page No.101
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BASIS:               Actuating the CRD scram discharge header vent at.d drain valves utilizing SV-186CA, SV-1868B, SV-1869A, and SV-1869B requires initiation of a full SCRAM signal. nese solenoids are tied to the RPS system and de-energize to vent air from the valve actuator.
BASIS:
Actuating the CRD scram discharge header vent at.d drain valves utilizing SV-186CA, SV-1868B, SV-1869A, and SV-1869B requires initiation of a full SCRAM signal. nese solenoids are tied to the RPS system and de-energize to vent air from the valve actuator.
The vent and drain valves are equirped with test solenoids that allow for quarterly exercising; the vent and drain valves are verified to close on a loss of air. The appropriate method of fail-safe testing these valves is to use the safety-related logic and solenoids. This is not practical quarterly: such testing could result in a plant trip.
The vent and drain valves are equirped with test solenoids that allow for quarterly exercising; the vent and drain valves are verified to close on a loss of air. The appropriate method of fail-safe testing these valves is to use the safety-related logic and solenoids. This is not practical quarterly: such testing could result in a plant trip.
NUMBER:     CSJ-07 SYSTEM:             RESIDUAL HEAT REMOVAL (RHR)
NUMBER:
COMPONENTS:         MO-1908 and MO-1909 - Dre:al Heat Damaval Shutdown C-r"-- Sunniv Valves SAFETY FUNCTION:     During power operation these normally-closed valves protect the RHR system piping from the high pressure recirculation system. They open to provide a flowpath to the RHR pumps during shutdown cooling operation.
CSJ-07 SYSTEM:
BASIS:               Under normal conditions these valves could experience a differential pressure of 900 psid. Exercising these valves unde J :se conditions could result in valve or actuator damage. In addition, with one of these valves in the open position, pressure isolation protection for the RHR system is limited to a single valve. Note also that these valves are electrically interlocked to prevent opening with reactor pressure greater than 135 psig.
RESIDUAL HEAT REMOVAL (RHR)
NUMBER:     CSJ-08 (DELETED)
COMPONENTS:
NUMBER:     CSJ-09 SYSTEM:             1 'GH PREEiURE COOLANT INJECTION (HPCI; COMPONENTS:         V-3021 - HPCI Condensate Drain Valve SAFETY FUNCTION:     During HPCI operation this valve opens to provide a flowpath for discharging condensate from the HPCI turbine exhaust drain pot to the torus. It closes for containment isolation.
MO-1908 and MO-1909 - Dre:al Heat Damaval Shutdown C-r"-- Sunniv Valves SAFETY FUNCTION:
e ASIS:             Exercising this valve to its closed position requires closmg V-22-022 and performance of a seat leakage test. If HPCI were to initiate while this testing was in progress, condensate could backup into the turbine exhaust piping and casing resulting in potential damage to critical components or adverse affects with respect to system performance.
During power operation these normally-closed valves protect the RHR system piping from the high pressure recirculation system. They open to provide a flowpath to the RHR pumps during shutdown cooling operation.
BASIS:
Under normal conditions these valves could experience a differential pressure of 900 psid. Exercising these valves unde J :se conditions could result in valve or actuator damage. In addition, with one of these valves in the open position, pressure isolation protection for the RHR system is limited to a single valve. Note also that these valves are electrically interlocked to prevent opening with reactor pressure greater than 135 psig.
NUMBER:
CSJ-08 (DELETED)
NUMBER:
CSJ-09 SYSTEM:
1 'GH PREEiURE COOLANT INJECTION (HPCI; COMPONENTS:
V-3021 - HPCI Condensate Drain Valve SAFETY FUNCTION:
During HPCI operation this valve opens to provide a flowpath for discharging condensate from the HPCI turbine exhaust drain pot to the torus. It closes for containment isolation.
e ASIS:
Exercising this valve to its closed position requires closmg V-22-022 and performance of a seat leakage test. If HPCI were to initiate while this testing was in progress, condensate could backup into the turbine exhaust piping and casing resulting in potential damage to critical components or adverse affects with respect to system performance.
There are no local or remote indicators of obturator position, nor are system parameters indicative of closure. The closure test method is analogous to a leak test (without quantifying leakage). The NRC has de nined that the need to set up test equipment is adequatejustification to defer backflow testing of a check valve until a refueling outage (NUREG-1482,4.1.4).
There are no local or remote indicators of obturator position, nor are system parameters indicative of closure. The closure test method is analogous to a leak test (without quantifying leakage). The NRC has de nined that the need to set up test equipment is adequatejustification to defer backflow testing of a check valve until a refueling outage (NUREG-1482,4.1.4).
NUMBER:   CSJ-10 SYSTEM:             HIGH PRESSURE COOLANT INJECTION (HPCI)
NUMBER:
COMPONENTS:         V-22-063 and V 't2-064 - HPCI E*=mt Une Vacuum Braakers SAFETY FUNCTION:   Following HPCI operation these valves open to prevent a vacuum buildup in the exhaust line and subsequent filling of the turbine exhaust piping from the torus. Hey close for containment isolation.
CSJ-10 SYSTEM:
BASIS:             If HPCI should initiate during th: period when these valves are isolated for testing they would not function and the operation of the HPCI system could be adversely impacted.
HIGH PRESSURE COOLANT INJECTION (HPCI)
COMPONENTS:
V-22-063 and V 't2-064 - HPCI E*=mt Une Vacuum Braakers SAFETY FUNCTION:
Following HPCI operation these valves open to prevent a vacuum buildup in the exhaust line and subsequent filling of the turbine exhaust piping from the torus. Hey close for containment isolation.
BASIS:
If HPCI should initiate during th: period when these valves are isolated for testing they would not function and the operation of the HPCI system could be adversely impacted.
DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.103
DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.103


valve closure. While the tests are in progress, the respective pump is inoperable since there is no path for turbine exhaust steam.
valve closure. While the tests are in progress, the respective pump is inoperable since there is no path for turbine exhaust steam.
Here are no local or remote indicators of obturator position, nor are system Parameters indicative of closure. The closure test method is analogous to a leak test (without quantifying leakage). The NRC has determined that the need to set up test l                                                   . equipment is adequate justification to defer Scaflow testing of a check valve until a l
Here are no local or remote indicators of obturator position, nor are system Parameters indicative of closure. The closure test method is analogous to a leak test (without quantifying leakage). The NRC has determined that the need to set up test l
refueling outage (NUREG-1482,4.1.4).
. equipment is adequate justification to defer Scaflow testing of a check valve until a refueling outage (NUREG-1482,4.1.4).
                        . NUMBER: - CSJ-15 SYSTEM:                     MAIN STEAM TURBINE STOP AND CONTROL VALVES COMPONENTS:                 CV-1964 and MO-1043 - Main Steam Line Drain Valves SAFETY FUNCTION:           In the open position, these power-operated valves establish a flow path to the main condenser for the leakage treatment system BASIS:                     Cycling these valves during operations establishes and increases flow to the l
l
condenser. His increased flow could negatively effect condenser vacuum, and should not be performed during plant operation.
. NUMBER: - CSJ-15 SYSTEM:
!                          NUMBER:           CSJ-16 SYSTEM:                     MAIN STEAM TURBINE STOP AhD CONTROL VALVES COMPONENTS:                 MO-1362A and MO-1362B - Main Steam Line Supply to Offgas and SJAE SAFETY FUNCTION:           MO-1362A/B are closed when directed by plant procedures to establish a path for processing MSIV leakage.
MAIN STEAM TURBINE STOP AND CONTROL VALVES COMPONENTS:
BASIS:                     Dese motor-operated valves provide steam tche Steam Jet Air Ejectors. Isolating the steam supply to the SJAE is impractical to petform during plant operation, since the steamjet air ejectors remove non-condensable gases from the plant condenser to maintain cesias vacuum.
CV-1964 and MO-1043 - Main Steam Line Drain Valves SAFETY FUNCTION:
l                         NUMBER:           CSJ-17 SYSTEM:                     TURBINE STEAM SEALS COMPONENTS:             - MO-1169 ' Mo 1170 - Man = E* .= e----N ..a n_2-                                 -e_-- n, -- Valve.
In the open position, these power-operated valves establish a flow path to the main condenser for the leakage treatment system l
Tarbine Steam Seal System SAFETY FUNCTION:         ' MO-1169 and MO-1170 are closed when directed by plant procedures to establish a path foi processing MSIV leakage.
BASIS:
BASIS:                     The turbine steam seal system provides steam to the turbine glands to control air -                                 {
Cycling these valves during operations establishes and increases flow to the condenser. His increased flow could negatively effect condenser vacuum, and should not be performed during plant operation.
leakage into the turbine; ne system is essential for turbine operation, ar.1 valve                                 !
NUMBER:
cycling should not be performed during plant operation.
CSJ-16 SYSTEM:
MAIN STEAM TURBINE STOP AhD CONTROL VALVES COMPONENTS:
MO-1362A and MO-1362B - Main Steam Line Supply to Offgas and SJAE SAFETY FUNCTION:
MO-1362A/B are closed when directed by plant procedures to establish a path for processing MSIV leakage.
BASIS:
Dese motor-operated valves provide steam tche Steam Jet Air Ejectors. Isolating the steam supply to the SJAE is impractical to petform during plant operation, since the steamjet air ejectors remove non-condensable gases from the plant condenser to maintain cesias vacuum.
l NUMBER:
CSJ-17 SYSTEM:
TURBINE STEAM SEALS COMPONENTS:
- MO-1169 ' Mo 1170 - Man = E*.= e----N..a n_2-
-e_-- n, -- Valve.
Tarbine Steam Seal System SAFETY FUNCTION:
' MO-1169 and MO-1170 are closed when directed by plant procedures to establish a path foi processing MSIV leakage.
BASIS:
The turbine steam seal system provides steam to the turbine glands to control air -
{
leakage into the turbine; ne system is essential for turbine operation, ar.1 valve cycling should not be performed during plant operation.
i i
i i
l l
l l
DAEC IST Program - Revision 15 Printing Date: 9/10/98 -Page No.105                     ,
DAEC IST Program - Revision 15 Printing Date: 9/10/98 -Page No.105 i..
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        ' BASIS:               . Excess flow check valves are installed on instrument lines penetrating containment to mmimar leakage in event of an instmment-line failure outside containment per Regulatory Guide 1.11. De excess check valve is a simple device: the major components are a poppet and spring. He spring holds the poppet open under static conditions; the valve will close with 10 psid across the poppet. Functional testing cf the valve is accomplished by venting the instrument side of the tube; the resuhnt meresse in flow imposes a differential pressure across the poppet which compresses the sprms and closes off flow through the valve. nese devices are highly reliable.
' BASIS:
. Excess flow check valves are installed on instrument lines penetrating containment to mmimar leakage in event of an instmment-line failure outside containment per Regulatory Guide 1.11. De excess check valve is a simple device: the major components are a poppet and spring. He spring holds the poppet open under static conditions; the valve will close with 10 psid across the poppet. Functional testing cf the valve is accomplished by venting the instrument side of the tube; the resuhnt meresse in flow imposes a differential pressure across the poppet which compresses the sprms and closes off flow through the valve. nese devices are highly reliable.
De testing above requires the removal of the associated instrument or instruments
De testing above requires the removal of the associated instrument or instruments
: from service. Dese instruments monitor reactor performance i
: from service. Dese instruments monitor reactor performance i an (core flow, core and jet pump differential pressure) or provide inputs to various systems. Many of the inputs are associated with the initiation of a safety system and testing is impractical quarterly due to concems of creating a plant transient or trip. For those excess flow check valves that are associated with instruments that monitor reactor performance, quarterly testing is likewise impractical: personnel safety concerns must be considered since the process-side of these valves is high pressure and contammated reactor coolant. He performance history of these devices does not warrant incurnng these risks. These valves are likewise impractical to exercise on a cold shutdown frequency: there are 94 excess flow check valves. Performance of testing would delay reactor shut-down or start-up, creating a negative impact on outage time and plant availability. In summary, due to plant and personnel safety concerns and plant availability in light of the highly reliable performance of these devices, testing will be performed at a refueling frequency. This test may happen outside of the Refuel Outage, at power.
                                                                                                                            . an (core flow, core and jet pump differential pressure) or provide inputs to various systems. Many of the inputs are associated with the initiation of a safety system and testing is impractical quarterly due to concems of creating a plant transient or trip. For those excess flow check valves that are associated with instruments that monitor reactor performance, quarterly testing is likewise impractical: personnel safety concerns must be considered since the process-side of these valves is high pressure and contammated reactor coolant. He performance history of these devices does not warrant incurnng these risks. These valves are likewise impractical to exercise on a cold shutdown frequency: there are 94 excess flow check valves. Performance of testing would delay reactor shut-down or start-up, creating a negative impact on outage time and plant availability. In summary, due to plant and personnel safety concerns and plant availability in light of the highly reliable performance of these devices, testing will be performed at a refueling frequency. This test may happen outside of the Refuel Outage, at power.
NUMBER: ~ RRJ-04 SYSTEM:
NUMBER: ~ RRJ-04 SYSTEM:                   NUCLEAR BOILER COMPONENTS:               Reactor Relief Valves                                                                                   j PIS No, PSV-4400*
NUCLEAR BOILER COMPONENTS:
Reactor Relief Valves j
PIS No, PSV-4400*
PSV-4401 PSV-4402*
PSV-4401 PSV-4402*
PSV-4405*
PSV-4405*
Line 740: Line 1,988:
PSV-4407
PSV-4407
* Automatic De-pressurization System (ADS)
* Automatic De-pressurization System (ADS)
SAFETY FUNCTION:     The functions of the relief valves are to (1) open upon receipt of an ADS signal to blowdown the reactor vessel (for the ADS valves only),(2) act as primary system safety valves actuating on high system pressure or by manual actuation from the Control Room, and (3) to close to maintain the primary system pressure boundary and prevent uncontrolled de-pressurization of the reactor (stuck open relief valve). He function of the solenoid valves is to energize upon receipt of a manual or ADS -
SAFETY FUNCTION:
The functions of the relief valves are to (1) open upon receipt of an ADS signal to blowdown the reactor vessel (for the ADS valves only),(2) act as primary system safety valves actuating on high system pressure or by manual actuation from the Control Room, and (3) to close to maintain the primary system pressure boundary and prevent uncontrolled de-pressurization of the reactor (stuck open relief valve). He function of the solenoid valves is to energize upon receipt of a manual or ADS -
actuation signal and, in so doing, vent the poppe.t valve assembly causing the associated main valves to open.
actuation signal and, in so doing, vent the poppe.t valve assembly causing the associated main valves to open.
BASIS:               Due to the obvious potential for plant transients these valves ran only be tested at very low reactor power levels with primary system pressure greater than 50 psig. De test sequence requues-
BASIS:
: a.        Openmg at lent one turbine bypass valve discharging main steam in to the main condenser;
Due to the obvious potential for plant transients these valves ran only be tested at very low reactor power levels with primary system pressure greater than 50 psig. De test sequence requues-Openmg at lent one turbine bypass valve discharging main steam in to the main a.
: b.         Actuating the rehef valve while observing the corresponding closure of the turbine bypass valve (pressure control on the turbine bypass valve is fairly quick DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.107
condenser; b.
Actuating the rehef valve while observing the corresponding closure of the turbine bypass valve (pressure control on the turbine bypass valve is fairly quick DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.107


I l
I SYSTEM:
SYSTEM:                         CONTROL ROD DRIVE COMPONENTS:                     V-17-052 ==d V-17453 - CRD heuen To haetor Vessel Ch.ek Valves
CONTROL ROD DRIVE COMPONENTS:
          ' SAFETY FUNCTION: -               Dese valves close for containment isolation.
V-17-052==d V-17453 - CRD heuen To haetor Vessel Ch.ek Valves
BASIS:                           These are simple check valves with no positive indication of disk position thus the only means of determining closure of these valves is by perbrming leak tests. Such                         j testing requires drywell entry plus extensive system preparations. Performance of                           1 these leaktests is impossible during plant operation and impractical at cold shutdown                     J due to the unreasonable burden on the plant staff. Note that this line is normally                         l isolated and valve degradation during operation is unlikely.
' SAFETY FUNCTION: -
            -NUMBER:' RRJ-09 (DELETED)                                                                                                                   j NUMBER: RRJ-10                                                                                                                             )
Dese valves close for containment isolation.
SYSTEM:                         CONTROL ROD DRIVE                                                                                           f I
BASIS:
COMPONENTS:                     V-17-083 ==d V-17-096 n==eter Recire=l=*ian Mini Puree Check Valves                                       :;
These are simple check valves with no positive indication of disk position thus the only means of determining closure of these valves is by perbrming leak tests. Such j
SAFETY FUNCTION:                 These valves close for containment isolation.
testing requires drywell entry plus extensive system preparations. Performance of 1
BASIS:                           nese are simple check valves with no positive means of determining valve disk position, thus the only means of determining closure of these valves is by performing leak tests. Such testing requires drywell entry plus extensive system preparations.
these leaktests is impossible during plant operation and impractical at cold shutdown J
Performance of these leaktests is impossible during plant operation due to the .
due to the unreasonable burden on the plant staff. Note that this line is normally l
inaccessibility of the drywell and impractical at cold shutdown due to the 4
isolated and valve degradation during operation is unlikely.
unreasonable burden on the plant staff resulting from such testing.
-NUMBER:' RRJ-09 (DELETED) j NUMBER:
NUMBER:           RRJ-11 SYSTEM:                           CONTROL ROD DRIVE COMPONENTS:                     CV-1849("" ""). CV-laS0("" ""). - CRD SCRAM ini.t and Fwh==ne Valves SAFETY FUNCTION:                 CV-1849 and CV-1850 open with a SCRAM signal to pressurize lower side of CRD                               j piston and vent the top of the piston to the scram discharge header, thus effecting rod movement into the core.
RRJ-10
BASIS:                           nese valves can only be tested by verifying control rod drive performance while scrammmg each individual control rod. Due to the obvious operational restraints and extensive effort associated with scram testing, this is impractical to accomplish other than on a refueling outage frequency. Control rod scram testing is a normal routine
)
,                                              test performed during each reactor refueling outage, during plant startup at power.
f SYSTEM:
CONTROL ROD DRIVE COMPONENTS:
V-17-083==d V-17-096 n==eter Recire=l=*ian Mini Puree Check Valves SAFETY FUNCTION:
These valves close for containment isolation.
BASIS:
nese are simple check valves with no positive means of determining valve disk position, thus the only means of determining closure of these valves is by performing leak tests. Such testing requires drywell entry plus extensive system preparations.
Performance of these leaktests is impossible during plant operation due to the.
inaccessibility of the drywell and impractical at cold shutdown due to the unreasonable burden on the plant staff resulting from such testing.
4 NUMBER:
RRJ-11 SYSTEM:
CONTROL ROD DRIVE COMPONENTS:
CV-1849("" ""). CV-laS0("" ""). - CRD SCRAM ini.t and Fwh==ne Valves SAFETY FUNCTION:
CV-1849 and CV-1850 open with a SCRAM signal to pressurize lower side of CRD j
piston and vent the top of the piston to the scram discharge header, thus effecting rod movement into the core.
BASIS:
nese valves can only be tested by verifying control rod drive performance while scrammmg each individual control rod. Due to the obvious operational restraints and extensive effort associated with scram testing, this is impractical to accomplish other than on a refueling outage frequency. Control rod scram testing is a normal routine test performed during each reactor refueling outage, during plant startup at power.
NUMBER: - RRJ-12 (DELETED)
NUMBER: - RRJ-12 (DELETED)
NUMBER:' RRJ-13                                                                                                                           .j SYSTEM:                           CONTROL ROD DRIVE V.,jB-011R("" "")- Chareine Water sa                               a., Ch.ek Valves COMPONENTS:                                                                                                                                 l nese valves close to retain pressure in the HCU accumulators in the event that the                       !
NUMBER:' RRJ-13
SAFETY FUNCTION:
.j SYSTEM:
charging water header should de-pressurize.                                                               !
CONTROL ROD DRIVE COMPONENTS:
BASIS:                           Verifying closure of these valves requires shutdown of the CRD pumps and de-pressurization of the charging header. During plant operation this is not possible as it would result in securing cooling water to the CRD's. During cold shutdown a CRD 4~                                              pump normally remains in operation (headers pressurized) to ensure flushag of the
V.,jB-011R("" "")- Chareine Water sa a., Ch.ek Valves SAFETY FUNCTION:
;                                                CRD's and prevent deposits of foreign matter in the drive mechanisms. The proposed
nese valves close to retain pressure in the HCU accumulators in the event that the charging water header should de-pressurize.
;                                                                                                                                                        i i
BASIS:
DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.109
Verifying closure of these valves requires shutdown of the CRD pumps and de-pressurization of the charging header. During plant operation this is not possible as it would result in securing cooling water to the CRD's. During cold shutdown a CRD pump normally remains in operation (headers pressurized) to ensure flushag of the 4~
CRD's and prevent deposits of foreign matter in the drive mechanisms. The proposed i
i DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.109


    . . . _ .    -4__._.__.._--               _ _ _ _ _ - . _ - . _ _ _ _ . _ . . _  _                      _ _ - . . _ _ _ . _ _ _ _
-4__._.__.._--
i
i
                                                                                                                                                .I drywell solely for the purpose of valve testing is excessively burdensome and a sound basis for test deferral to refuelings as described in NUREG-1482, Section 3.1.1.3.
.I drywell solely for the purpose of valve testing is excessively burdensome and a sound basis for test deferral to refuelings as described in NUREG-1482, Section 3.1.1.3.
NUMBER: ' RRJ-17                                                                                                                 ,
NUMBER: ' RRJ-17
              . SYSTEM:                     CORE SPRAY COMPONENTS:                 V-21472 and V-21473 - Care Sprav Inlaction Check Valves SAFETY FUNCTION:         . Rese check valves provide a flow path for core spray to the reactor vessel and -
. SYSTEM:
prevent backflow from the reactor vessel to the core spray system.                                   i BASIS:                       In order to open these valves, the core spray pumps must be operated at rated flow                   ;
CORE SPRAY COMPONENTS:
discharging directly into the reactor vessel. His cannot be done during normal operation because the core spray pumps are not capable of overcoming reactor                         -
V-21472 and V-21473 - Care Sprav Inlaction Check Valves SAFETY FUNCTION:
pressure. Core spray injection during cold shutdown with the reactor head in place is                 ,
. Rese check valves provide a flow path for core spray to the reactor vessel and -
imprectical due to the difficulty of controlling reactor vessel water level. Core spray             i injection at rated flow would result in a vessel level increase of approximately 30" per             j
prevent backflow from the reactor vessel to the core spray system.
                                                                                                                                                  ^
i BASIS:
l                                           minute. With the injection going into the vessel shroud region and high rate of change in water level and a possible difference in level between the shroud region and the main vessel, it would very easily be possible to flood the main steam lines or over.
In order to open these valves, the core spray pumps must be operated at rated flow discharging directly into the reactor vessel. His cannot be done during normal operation because the core spray pumps are not capable of overcoming reactor pressure. Core spray injection during cold shutdown with the reactor head in place is imprectical due to the difficulty of controlling reactor vessel water level. Core spray i
prenurize the reactor vessel if this test were performed at cold shutdown with the head in place. In addition, there are water chemistry concerns. ne core spray system pump quarterly test circuit alignment takes suction from the suppression pool                 i
injection at rated flow would result in a vessel level increase of approximately 30" per j
,                                          and recirculates flow back to the suppression pool via a test line. Performance of a                 ;
l minute. With the injection going into the vessel shroud region and high rate of change
partial stroke and injection to the vessel would require realignment of the pump suction to the Condensate Storage Tank. His precaution would still result in the                     i transfer of high-conductivity suppression pool water to the reactor from residual torus water in the system piping. The resultant chemical cleanup would delay reactor startup.
^
              . NUMBER:         RRJ-18 SYSTtcM:                   REACTOR CORE ISOLATION (RCIC)-                                                                       ;
in water level and a possible difference in level between the shroud region and the main vessel, it would very easily be possible to flood the main steam lines or over.
COMI'ONENTS:               V-25436 - RCIC Pump Discharme Check Valve SAFETY FUNCTION:           his valve opeas to provide a flowpath for RCIC to the reactor vessel via the reactor                   ;
prenurize the reactor vessel if this test were performed at cold shutdown with the head in place. In addition, there are water chemistry concerns. ne core spray system pump quarterly test circuit alignment takes suction from the suppression pool i
feedwater piping.
and recirculates flow back to the suppression pool via a test line. Performance of a partial stroke and injection to the vessel would require realignment of the pump suction to the Condensate Storage Tank. His precaution would still result in the i
BASIS:                     Opening this valve quanerly with RCIC system flow is not practical during plant operation due to the potent:al for severe reactor vessel water level and temperature transients as well as possible contammation of reactor feedwater, his valve is provided with the capability to be mechanically exercised and opening torque measured; however, the location of the valve in the steam tunnel makes it inaccessible during power operation.
transfer of high-conductivity suppression pool water to the reactor from residual torus water in the system piping. The resultant chemical cleanup would delay reactor startup.
. NUMBER:
RRJ-18 SYSTtcM:
REACTOR CORE ISOLATION (RCIC)-
COMI'ONENTS:
V-25436 - RCIC Pump Discharme Check Valve SAFETY FUNCTION:
his valve opeas to provide a flowpath for RCIC to the reactor vessel via the reactor feedwater piping.
BASIS:
Opening this valve quanerly with RCIC system flow is not practical during plant operation due to the potent:al for severe reactor vessel water level and temperature transients as well as possible contammation of reactor feedwater, his valve is provided with the capability to be mechanically exercised and opening torque measured; however, the location of the valve in the steam tunnel makes it inaccessible during power operation.
He measurement of openmg idrque requires controlling test conditions per OM 10, Para. 4.3.2.4 (b). To ensure repeatable data for companson to reference value torque, the piping is drained to equalize pressure across the obt'irator. This evolution -
He measurement of openmg idrque requires controlling test conditions per OM 10, Para. 4.3.2.4 (b). To ensure repeatable data for companson to reference value torque, the piping is drained to equalize pressure across the obt'irator. This evolution -
requires teactor drywell entry to manually isolate V-25-036 from the reactor. The drywell innerted during power operation and de inerting the drywell solely for the purpose of valve testing is excessively burdensome and a sound basis for testing deferral to refuelings as described in NUREG-1482, Section 3.1.1.3.
requires teactor drywell entry to manually isolate V-25-036 from the reactor. The drywell innerted during power operation and de inerting the drywell solely for the purpose of valve testing is excessively burdensome and a sound basis for testing deferral to refuelings as described in NUREG-1482, Section 3.1.1.3.
NUMBER:           RRJ-19 (RESERVED)
NUMBER:
NUMBER: ' RRJ-20 SYSTEM:                   ' STANDBY LIQUID CONTROL (SBLC)
RRJ-19 (RESERVED)
NUMBER: ' RRJ-20 SYSTEM:
' STANDBY LIQUID CONTROL (SBLC)
DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. I11
DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. I11


  ... .  - .        .- -.          .    -.            .    - - ~ - - .            - . _ - - -        _ . - -    . - _.
- - ~ - -.
i l
i l
I COMPONENT:         V-43-214 - Drywell Instrument Nitrogen Hender Suppic Stoo check valve                             i SAFETY FUNCTION:   This check valve closes for containment isolation.                                               i l       BASIS:             His is a simple check valve, thus the only practical means of detemumng closure is l
I COMPONENT:
by performing a leak test.                                                                       I Performmg a leaktest of this valves requires containment access, isolation of nitrogen         i to the containment, and an extensive valve re-alignment. The resources and time                 !
V-43-214 - Drywell Instrument Nitrogen Hender Suppic Stoo check valve i
J required to complete such a test places an undue burden on the plant staff and is not justified by the little gain in plant safety afforded by the test.                               I I
SAFETY FUNCTION:
NUMBER:   RRJ-24                                                                                                   l SYSTEM:             CONTAINMENT ATMOSPHERE CONTROL COMPONENT:         V-43-441 - CV-4357 Air Accumulator Check Valve                                                 I SAFETY FUNCTION:   his check valve closes to ensure a reliable supply of compressed air is available to             !
This check valve closes for containment isolation.
operate containmem hard vent valve CV-4357 in the event that the normal air supply               I fails.
i l
BASIS:             This is a simple check valve, thus the only practical means of detemumng closure of these valves is by performing a leak test.
BASIS:
His is a simple check valve, thus the only practical means of detemumng closure is by performing a leak test.
l Performmg a leaktest of this valves requires containment access, isolation of nitrogen i
to the containment, and an extensive valve re-alignment. The resources and time J
required to complete such a test places an undue burden on the plant staff and is not justified by the little gain in plant safety afforded by the test.
I NUMBER:
RRJ-24 SYSTEM:
CONTAINMENT ATMOSPHERE CONTROL COMPONENT:
V-43-441 - CV-4357 Air Accumulator Check Valve I
SAFETY FUNCTION:
his check valve closes to ensure a reliable supply of compressed air is available to operate containmem hard vent valve CV-4357 in the event that the normal air supply fails.
BASIS:
This is a simple check valve, thus the only practical means of detemumng closure of these valves is by performing a leak test.
Because the hard vent system is not intended to be used to mitigate events considered in the Final Safety Analysis Report, components other than those provided for primary containment isolation are not within the scope of the Inservice Test (IST)
Because the hard vent system is not intended to be used to mitigate events considered in the Final Safety Analysis Report, components other than those provided for primary containment isolation are not within the scope of the Inservice Test (IST)
Program, as discussed in Part 10, Para.1.1. These components have been added to the IST Program for testing on an augmented basis. The intent ofincluding these components in the Program is to provide a reasonable level of operational readiness             j for the hard vent system and this is satisfied by testing at a refueling frequency.           'J NUMBER:   RRJ-25 SYSTEM:             CONTAINMENT ATMOSPHERE MONITORING SYSTEM COMPONENT:         CV-4327A. CV-4327B. CV-4327C. CV-4327D. CV-4327F. CV-4327G. CV-4327H                             !
Program, as discussed in Part 10, Para.1.1. These components have been added to the IST Program for testing on an augmented basis. The intent ofincluding these components in the Program is to provide a reasonable level of operational readiness j
                            - Suppression Chamber - Drywell Group Vacuum Breakers                                           l SAFETY FUNCTION:   Dese vacuum breakers are located on the vent header within the airspace of the suppression chamber. They relieve pressure from the suppression chamber through vent lines to the Drywell to prevent a significant pressure differential between the             !
for the hard vent system and this is satisfied by testing at a refueling frequency.
Drywell and suppression chamber.                                                               i BASIS:             Dese vacuum breakers are located within the suppression chamber and inaccessible during plant operation: the suppression chamber contains the - ressure suppression               ;
'J NUMBER:
pool, the heat sink for any postulated transient or accident. Access to the suppression chamber is provided through manways; these manways establish primary containment and access requires de-inerting primary containment. As described in NUREG-1482, de-inerting primary containment for the pmpose ofinservice testmg is innractical during cold shutdowns.
RRJ-25 SYSTEM:
Though inaccessible during plant operation and cold shutdowns, the valves are equipped with a pneumatic operator which allows remote operation. On a monthly                   ,
CONTAINMENT ATMOSPHERE MONITORING SYSTEM COMPONENT:
I basis plant Technical Specifications functionally test these valves, venfymg obturator freedom of movement. The valves are equipped with position indication lights in the Control Room. His test satisfies OM-1, Paragraph 1.3.4.3 requirements.
CV-4327A. CV-4327B. CV-4327C. CV-4327D. CV-4327F. CV-4327G. CV-4327H
- Suppression Chamber - Drywell Group Vacuum Breakers SAFETY FUNCTION:
Dese vacuum breakers are located on the vent header within the airspace of the suppression chamber. They relieve pressure from the suppression chamber through vent lines to the Drywell to prevent a significant pressure differential between the Drywell and suppression chamber.
i BASIS:
Dese vacuum breakers are located within the suppression chamber and inaccessible during plant operation: the suppression chamber contains the - ressure suppression pool, the heat sink for any postulated transient or accident. Access to the suppression chamber is provided through manways; these manways establish primary containment and access requires de-inerting primary containment. As described in NUREG-1482, de-inerting primary containment for the pmpose ofinservice testmg is innractical during cold shutdowns.
Though inaccessible during plant operation and cold shutdowns, the valves are equipped with a pneumatic operator which allows remote operation. On a monthly I
basis plant Technical Specifications functionally test these valves, venfymg obturator freedom of movement. The valves are equipped with position indication lights in the Control Room. His test satisfies OM-1, Paragraph 1.3.4.3 requirements.
In order to test these valves for operability with respect to their non-powered operation and setpoints, test personnel must have access to each valve to allow mechanical exercising. Access to these valves is available during refuelings. Durmg DAEC IST Program-Revision 15 Printing Date: 9/10/98 - Page No. I13 1
In order to test these valves for operability with respect to their non-powered operation and setpoints, test personnel must have access to each valve to allow mechanical exercising. Access to these valves is available during refuelings. Durmg DAEC IST Program-Revision 15 Printing Date: 9/10/98 - Page No. I13 1
1
1


  ..  -  - . .--                . - . . ~ - - . . . . . . . . . - . . . . -  . . _ . . . - . - . .          . _ - . - . - - . . .  .
. -.. ~ - -......... -....
during plant operation or cold shutdown conditions, extension of the test frequency to                 ,
during plant operation or cold shutdown conditions, extension of the test frequency to each refueling outage is justified. His position is consistant with NUREG-1482.
each refueling outage is justified. His position is consistant with NUREG-1482.                         j l
j l
                                                                                                                                      ?
?
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i 1
1 l
1 1
1 l
i I
i I
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i i
i DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.115
i DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.115
    .  -        . . . = . . _ . . _                  -                                        , , , . . . ,  ,,                  .
... =..


i 12.0 Augmented Requirements                                                                                                               j l
i 12.0 Augmented Requirements j
The following items represent IST Prograin augmented testing. This testing will be performed as                                           l described, and will not be subject to the rules and requirements of the Code, unless the testing is also used to fulfill a Code requirement.
l The following items represent IST Prograin augmented testing. This testing will be performed as l
Requirement                                                                       Discussion Motor Operated Valve Operability                                 This item requires operability testing of motor operated (RCIC)                                                           val.ves in the listed system. The augmented testing of motor operated valve position changes which are timed in the surveillance test for this system are listed in Table A. He               )
described, and will not be subject to the rules and requirements of the Code, unless the testing is also used to fulfill a Code requirement.
IST Program will track this augmented testing, but will not '             l add any additional requirements.                                         )
Requirement Discussion Motor Operated Valve Operability This item requires operability testing of motor operated (RCIC) val.ves in the listed system. The augmented testing of motor operated valve position changes which are timed in the surveillance test for this system are listed in Table A. He
With the reactor power less than 75%,                           MSIV testing exists in IST Program. The requirement to                   j trip main steam isolation valves                                 commence testing only if Rx Power is below 75% will                       l
)
                ' individually and verify closure time.                           augment the testing previously listed in the IST Program.                 )
IST Program will track this augmented testing, but will not '
1 Pump and Motor operated valve                                   This itons requires operability testing of motor operated                 l operability (RHR Service Water                                   valves in the listed system. The augmented testing of motor               l System)                                                         operatcd valve position changes which are timed in the                   i surveillance test for this system are listed in Table A. The               !
l add any additional requirements.
IST Program will track this augmented testing, but will not               ]
)
add any additional requirements,                                         j Eack Emergency Service Water pump                               De requirement to use the Figure A graph to determine the shall deliver at least that flow                                 required flow based on river water temperature for the ESW determised from Figure A, for the                               pumps will augment the Code required testing discussed in                 ;
With the reactor power less than 75%,
existing river water temperature.                               the IST Program.
MSIV testing exists in IST Program. The requirement to j
3 his item requires operability testing of motor operated                   i Pump and motor operated valve OPERABILITY (Emergency Service                                   valves in the listed system. The augmented testing of motor               ;
trip main steam isolation valves commence testing only if Rx Power is below 75% will
                . Water System)                                                   operated valve position changes which are timed in the                 .;
' individually and verify closure time.
surveillance test for this system are listed in Table A. The             i IST Program will track this augmented testing, but will not               ,
augment the testing previously listed in the IST Program.
add any additional requirements. Pump testing will be performed as required by the Code.
)
1 Pump and Motor operated valve This itons requires operability testing of motor operated operability (RHR Service Water valves in the listed system. The augmented testing of motor System) operatcd valve position changes which are timed in the i
surveillance test for this system are listed in Table A. The IST Program will track this augmented testing, but will not
]
add any additional requirements, j
Eack Emergency Service Water pump De requirement to use the Figure A graph to determine the shall deliver at least that flow required flow based on river water temperature for the ESW determised from Figure A, for the pumps will augment the Code required testing discussed in existing river water temperature.
the IST Program.
3 Pump and motor operated valve his item requires operability testing of motor operated i
OPERABILITY (Emergency Service valves in the listed system. The augmented testing of motor
. Water System) operated valve position changes which are timed in the surveillance test for this system are listed in Table A. The i
IST Program will track this augmented testing, but will not add any additional requirements. Pump testing will be performed as required by the Code.
I i
I i
DAEC IST Program -Revision 15 Prating Date: 9/10/98 - Page No. I17
DAEC IST Program -Revision 15 Prating Date: 9/10/98 - Page No. I17


Table A                                                                           l Valve Nunnber         Open Direction                 Close Direction   Open Criteria               Close Criteria M O2405                       X                                 X         Stroke Only                     Stroke Only
Table A l
                          . M O2511                                                           X                                         Stroke Only
Valve Nunnber Open Direction Close Direction Open Criteria Close Criteria M O2405 X
                          . M O2515                         X                                           Stroke Only M01943A                         X-                             .X         Stroke Only                     Stroke Only M O19438                       X-                               X         Stroke Only                     Stroke Only M O1942                         X.                               X         Stroke Only .                   Stroke Only MO2039A                         X                                             s 70 sec                                                                           _
X Stroke Only Stroke Only
l M O2077-                       X                                             s 70 sec M O2039B                       X                                             5 70 sec
. M O2511 X
                          .. M O2078                         X                                             $ 70 sec                                                                             ),
Stroke Only
M O2069                         X                               X         Stroke Only                     Stroke Only M O2031                         X                               X         Stroke Only                     Stroke Only
. M O2515 X
                            - MO2044A                         X                               X         Stroke Only                         $ 18 see M O20448                         X                               X         Stroke Only                         518 see M O1936                         X                               X         Stroke Only                         s 6 see M 01937                         X                                           Stroke Only                     Stroke Only M 01989                         X                               X         Stroke Only                     Stroke Only M O1941                         X                               -X         Stroke Only                     Stroke Only MO1949A-                         X                               X         Stroke Only                         518 see M O1949B                         X                               X           Stroke Only                       s 18 see M O2247                                                           X                                         Stroke Only M O2300                         X                                           Stroke Only M O2311-                                                         X                                           Stroke Only M O2316                                                           X.         Stroke Only                     Stroke Only i :-                         M O2147                         X                               X           Stroke Only                     Stroke Only                                           l M O2100                         X                               X           Stroke Only                     Stroke Only i
Stroke Only M01943A X-
M O2112                         X                                           Stroke Only M O2146                         X                               X           Stroke Only                     Strcke Only M O2115                         X                                 X         Stroke Only                     Stroke Only M O2135                         X                                 X         Stroke Only                     Stroke Only M O2120                         X                                 X         Stroke Only                     Stroke Only M O2132                         X                                           Stroke Only                                                                           l E
. X Stroke Only Stroke Only M O19438 X-X Stroke Only Stroke Only M O1942 X.
DAEC IST Program - Revision 15 Prnting Date: 9/10/98 -Page No.119 1
X Stroke Only.
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Stroke Only MO2039A X
s 70 sec M O2077-X s 70 sec M O2039B X
5 70 sec
.. M O2078 X
$ 70 sec
)
M O2069 X
X Stroke Only Stroke Only M O2031 X
X Stroke Only Stroke Only
- MO2044A X
X Stroke Only
$ 18 see M O20448 X
X Stroke Only 518 see M O1936 X
X Stroke Only s 6 see M 01937 X
Stroke Only Stroke Only M 01989 X
X Stroke Only Stroke Only M O1941 X
- X Stroke Only Stroke Only MO1949A-X X
Stroke Only 518 see M O1949B X
X Stroke Only s 18 see M O2247 X
Stroke Only M O2300 X
Stroke Only M O2311-X Stroke Only M O2316 X.
Stroke Only Stroke Only i :-
M O2147 X
X Stroke Only Stroke Only M O2100 X
X Stroke Only Stroke Only i
M O2112 X
Stroke Only M O2146 X
X Stroke Only Strcke Only M O2115 X
X Stroke Only Stroke Only M O2135 X
X Stroke Only Stroke Only M O2120 X
X Stroke Only Stroke Only M O2132 X
Stroke Only l
E DAEC IST Program - Revision 15 Prnting Date: 9/10/98 -Page No.119 1
y e
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Latest revision as of 21:43, 6 December 2024

Rev 15 to Pump & Valve IST Program for Daec
ML20207E993
Person / Time
Site: Duane Arnold NextEra Energy icon.png
Issue date: 01/07/1999
From:
IES UTILITIES INC., (FORMERLY IOWA ELECTRIC LIGHT
To:
Shared Package
ML20207E990 List:
References
PROC-990107, NUDOCS 9903110130
Download: ML20207E993 (60)
v • d • e


Text

..

A81Bi288*

Pump and Valve Inservice Testing Program For Duane Arnold Energy Center Commercial Service Date: February 1,1975 (Docket no. 50-331) 3277 DAEC Road Palo,Iows 52324 IES Utilities Inc.

IE Tower,200 First Street SE Cedar Rapids, Iowa 52401 e

Date: 3

/C Prepared By:

w//d Ins 6rvice Testing /ngneer/ Specialist Reviewed By:

Date: l-H 9 Equipment Monitoring Team Leader Reviewed By: /W Date: I-b 9 fiui ervisor, Program Engineefing b

//4!9f q

Date:

Concurred By:

/

Operations Committee M'

Approved By:

i G S

Date:

' Platit nager, Nuclear C/,! [99 O7 Reviewed By: __

Date:

I

/

Authorized Nucidar Inservice Inspector DAEC IST Program - Revision 15 Printing Date: 9/10/98.- Page No.1 9903110130 990301 PDR ADOCK 05000331 P

PDR

h.

DUANE ARNOLD ENERGY CENTER iINSERVICE TESTING (IST) PROGRAM

-1.0 :

INTRODUCTION Under the provisions of 10 CFR 50.55a, inservice testing of safety related pumps.and valves will be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code to the extent practical. As specified in 10 CFR 50.55a(b) (1-1-93 edition), the effective edition of Section XI with regard to this program is the 1989 edition. This program identifies the pump and valve inservice testing that will be performed at Duane Amold Energy Center to comply with the requirements of 10 CFR 50.55a.

This program applies to the IST nird Ten Year Interval begmnmg February 1,1995 and ends on January -

31,2005. Note the Duane Arnold Energy Center's ISI program Third Ten Year Interval began on November 1,1996 and will end on October 31,2005.

1.1 Relationship with TechnicalSpecifications Based on technical specification requirements, in the event of any conflicts between ASME Section XI requirements and the requirements of technical specifications, the plant technical specifications shall govem if more conservative. Duane Arnold Energy Center will meet all requirements of both ASME Section XI and plant technical specifications unless there is a specific conflict between the two. If any

- requirements of ASME Section XI cannot be met due to technical specification limitations, relief will be requested, or appropriate technical specitication changes will be prepared.

1.2 Qualification of TestPersonnel Personnel performing pump and valve testing per ASME Section XI subsection IWP and IWV, which_

require testing to performed in accordance with the requirements stated in ASME/ ANSI OM Part 6 and 10 respectively, will be qualified in accordance with the Duane Amold Energy Center's Quality Assurance Program.' This is m keeping uth the rc4wements of ASME Section XI, as clarified by ASME Code Interpretation XI-1-82-06R.

1.3 Program Development Inservice testing (IST) of Class 1,2, and 3 components is performed at Duane Arnold Energy Center in accordance with the provisions of 10 CFR 50.55a, " Codes and Standards". Where possible, testing is performed which at a minimum meets the requirements of the latest Code edition and addenda adopted in 10 CFR one year prior to the start of the current interval.

The scope of the program is that defined by Paragraphs 1.1 of ASME/ ANSI OM-1987 including OMa-1988 Addenda, Parts 6 and 10. The 1989 Edition of the ASME Boiler and Pressure Vessel Code,Section XI, Subsections IWP and IWV require testing to be performed in accordance with the requirements stated in ASME/ ANSI OM Part 6 and 10 respectively. 10 CFR required the use of the previously mentioned

. ASME/ ANSI OM edition and addenda, which will here-in be referred to as the Code.

In accordance with ASME/ ANSI OM-1987 with OMa-1988 Addenda, the following are required

' to be included in the testing program:

Centrif=1 and nositive dianlacement numns that are provided with an emergency power source and required to perform a specific function in

1) Shutting down the reactor to the cold shutdown condition;
2) Maintaining the cold shutdown condition; or
3) Mitigating the consequences of an accident.

DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 3

l As a result, it is expected thst the IST Program may be revised to ensure continued compliance with the Code requirements relating to the scope of the test program.

The procedures controlling the plant design change development pre, cess contain requirements to conduct a review for determination of potential impact on the IST Program. If the results of that review indicate the potential for impact on the IST Program, the change package is submitted for review by the IST Engineer / Specialist. Additionally, the plant administrative procedures which control changes to plant documents, including procedures, require that changes potentially effecting the IST Program be reviewed by the IST Engineer / Specialist. Should a change require a program revision, the IST Engineer / Specialist would then implement the change to the program plan and the appropriate test procedure (s) in a timely manner.

l l

l l

l.

1 DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 5

g t

3.0 ' INSERVICE TESTING PROGRAM FOR VALVES

. 3.1 Code Compliance

. His IST Program for valves meets the requirements of Reference 4.8, Parts l' and 10 and any appropriate interpretations or additional requirements imposed by References 4.7 and 4.9. Paragraph and table references in this section refer to specific paragraphs and tables in Reference 4.8. ' Where these.

requirements have been determined to be impractical, conformance would cause unreasonable hardship without any compensating increase in safety, or an altemative test provides an acceptable level of quality

. and safety, relief from Code requirements is requested pursuant to the requirements of 10 CFR 50.55a(f)(5)(iii) and Reference 4.7 (See Section 7).

Non-class. valves judged iiiii~.ht to safety are also listed. Testing of non-class valves will be performed in accordance with Reference 4.8, Parts I and 10, to the extent practical. Relief requests will not be j

- submitted for non-class valves if Code requirements cannot be met.

]

3.2 Stroke Time Acceptance Criteria When required, the acceptance criteria for the stroke times of power-operated valves will be as set forth in References 4.7 and 4.8.

3.3 Check Valve Testing Where required, full-stroke exercising of check valves to the open position using system flow requires that a test be performed whereby the predicted full accident condition flow through the valve be verified and measured or full stroke of the obturator is verified by appmpriate methods.

' Any deviation to this requirement 'must satisfy the requirements of Reference 4 7 Position 1 3.4 ' :TestingIntervals The test frequency for valves included in the Program will be as set forth in Reference 4.8, Parts I and

- 10. An allowable extension, not to exceed +25 percent of the surveillance interval, may be applied to the tes schedule as allowed by the Duane Arnold Energy Center Technical Specifications to provide operational flexibility, except for the relief valve sample testing schedules discussed in Reference 4.8, Part 1.

3.5 ValveProgram Tables

- Section 6 lists those valves included in the IST Program with references to ISI Class, required testing,

. respective test intervals, and applicable requests for relief. Section 2.5 provides information on how to use the drawing coordinates to help locate valves on flow diagrams.

3.6 Deferred Testing Where quarterly testing of valves is impractical or otherwise undesirable, testing may be deferred and

' performed during cold shutdown or refueling periods as permitted by Reference 4.8, Part 10, Paragraphs.

4.2.1.2 and 4.3.2.2. De valve program table identifies those valves to which deferred testmg applies and the respective technicaljustification for each is provided in Sections 8 and 9, respectively.

i i

DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 7 m

4.0 REFERENCE DOCUMENTS

'Ihis Program Plan was developed per the requirements and guidance provided by the following documents:

4.1 Title 10, Code of Feder.sl Regulations, Part 50.55a (1-1-93 Ed.).

4.2 NRC Regulatory Guides - Division 1 4.3 Standard Review Plan 3.9.6, " Inservice Testing of Pumps and Valves" 4.4 Updated Final Safety Analysis Report, Duane Arnold Energy Center 4.5

. Duane Arnold Energy Center Technical Specifications 4.6 ASME Boiler and Pressure Vessel Code,Section XI,1989 Edition, No Addenda 4.7 NRC Generic Letter 89-04, "Guldsuce on Developing Acceptable Inservice Testing Programs" 4.8 ASME/ ANSI OM-1987 " Operation and Maintenance of Nuclear Power Plants" including ASME/ ANSI OMa-1988 Addenda.

4.9 NUREG-1482, Guidelines for Inservice Testing at Nuclear Power Plants 1

i l

DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 9

.~

5.0 INSERVICE TESTING PLAN - PUMPS PID Pump No.

Pump Name Dws Safety Parameter to be Measured Freq Relief Notes !

8 Coor Class Roq No i

Speed Diff Flow Vibration l

Press 146 IP022A RER SERYlCE WATER PUMP 86Al 3

N/A X

X X

Q 1,2 J46 IP0228 RHR SERVICE WATER PUMP 61A1 3

N/A X

X X

Q 1,2 146 IP022C RHR SERVICE WATER PUMP 90Al 3

N/A X

X X

Q l.2 J4f IP022D RHR SERVICE WATER PUMP 56Al 3

N/A X

X X

Q 1,2 JJ2 IPO44A FUEL OIL TRANSFER PUMP 25A5 N

N/A X

X N/A Q

1, 2, 3 JJ2 1P044B FUEL OIL TRANSFER PUMP 36A5 N

N/A X

X N/A Q

1, 2, 3 J46 IP099A EMERGENCY SERVICE 73Al 3

N/A X

X X

Q 1, 2 WATERPUMP Jgf IP0998 EMERGENCY $ERVICE 68Al 3

N/A X

X X

Q 1,2 WATERPUMP J29 IP117A RIVER WATER SUPPLY PUMP 74C3 3

N/A X

X X

Q PR-2 1,2

___________-____._________________-2 JJP 1P117B RIVER WATER SUPPLY PUMP 47C3 3

N/A X

X X

Q PR 1,2

-_________________________________-2 J29 1Pil7C RIVER WATER SUPPLY PUMP 64C3 3

N/A X

X X

Q PR 1,2

__________________________________2 RIVERWATERSUPPLY PUMP 37C3 3

N/A X

X X

Q PR 1,2 J29 IPil7D

___________________________-2 CORE SPRAY PUMP 35CI 2

N/A X

X X

Q PR 1

_ _J IP211 A JJ

__________________________________-2 JJJ IP2tlB CORE SPRAY PUMP 49C1 2

N/A X

X X

Q PR I

JJJ 1P216 HPCI PUMP 24D0 2

X X

X X

Q PR-3,4, 5 J25 IP226 RCIC PUMP 47C8 N

X X

X X

Q 3

120 1P229A RHR PUMP 42A7 2

N/A X

X X

Q PR-2 1

119 IP229B RHRPUMP 68A6 2

N/A X

X X

Q PR4 1

120 IP229C RHR PUMP 29A9 2

N/A X

X X

Q PR-2 1

JJP IP229D RHR PUMP 82A6 2

N/A X

X X

Q PR-2 1

_______________________._______-l____

J26 IP230A SBLC INJECTION PUMP 54C1 2

N/A X

X X

Q PR 1

__________________________________________________-1 J26 IP230B SBLC INJECTION PUMP 53B3 2

N/A X

X X

Q PR 1

DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. I1

RELIEF REQUEST NO. PR-02 PUMPS:

. IP117A nru IPI17D - River Water Pumps Safety Class 3 IP211A And IP21IB'- Core Spray Pumps Safety Class 2 1P229A Dru 1P229D - Residual Heat Removal (RHR) Pumps Safety Class 2 TEST REOUIREMENT:

, An inservice test shall be conducted with the pump operating at specified reference conditions. (Part 6, Para. 5.2)

The resistance of the system shall be varied until the flowrate equals the reference value. He pressure shall then be determmed and compared to its reference value. Alternatively, the flow rate can be varied

- until the prea,sure equals the reference value and the flow rav shall be determmed and compared to the reference flow rate value. (Part 6, Para. 5.2(b))

AAer pump conditions are as stable as the system permits, each pump shall be run at least 2 minutes. At j

the end of this time at least one measurement or observation of each of the quantities required shall be l

made and recorded. (Part 6, Para 5.5)

BASIS FOR RELIEF:

Operating experience has shown that flow rates (independent variables during inservice performance testing) for these pumps cannot be readily duplicated with the present flow control systems. Flow control for these systems can only be accomplished through the operation oflarge valves as throttling valves.

Because these valves are not generally equipped with position indicators which reflect percent open, the operator must repeatedly " jog" the associated motor or air operator to make minor adjustments in flow rate.

Dese efforts to exactly duplicate the reference flowrate require excessive valve manipulation which could ultimately result in damage to valves and their operators.

Since using this method precludes operating the pumps at the " established" reference conditions for any appreciable period of time, the 2-minute run time (interpreted to be at reference conditions) can only be applied at those points where data is taken.-

he method described below is essentially equivalent to that required per Part 6, Paragraph 5.2 and will

- provide an equal measure of assurance of pump operability to that of the Code.-

ALTERNATE TESTING:

. The prescribed attemate test method establishes reference values for flow rate and differential pressure during a reference value test per Part 6, Paragraph 4. The reference flow rate (Qr) and differential pressure j

' (dPr) define' a point on the pump performance curve as shown in Figure PR-02-1. The solid line in Figure PR-02-1 represents the pump curve which exists during the reference value test.

' If the p:unp characteristics were to degrade during time, the pump would operate on a different curve as j

represented by the broken line in Figure PR-02 1. Given that Qrcannot be duplicated exactly in subsequent tests, mservice tests wiP be performed by taking two separate and distinct sets of measurements and establishing a differential pressure that corresponds to Qr for the inservice test as described.

i AAer the pump has run for at least two minutes, a flow rate will be obtained which is lower than the l

reference flow rate (Qr) but greater than a specified lower limit established in the test procedure. When the lower flowrote(Q1)is established, the corresponding suction (P ) and discharge pressures (P ) will be it di measured and the differential pressure (dP ) corresponding to the lower flow rate will be computed by:

I dPg = Pdi-Pil Next, the flowrate will be adjusted to a value higher than Qr but less than a specified upper limit

- established in the test proceoure. Again the corresponding suction and discharge pressures will be measured and the associated differential pressure (dP ) corresponding to Qh will be computed.

h DAEC IST Program - Revision 15 i

Printing Date: 9/10/98 - Page No.13 a-

Figure PR-02.1 Altemate Testing Approach for Determination of Hydraulic Change.

k kRENI Pv2 N N r.

PUNP CURVE AT T!M OF Pul#53claiA8llvf5falers g

h i

N TEST MEASUREMENT K'

i ns x

q' u

TESTMEASUREMEN

./--h, l

==

e..pur.J i:5 1.

I I

I I

i l

l

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l i

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f G1 8

Oh e

FLOW RATE DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.15

l' l

l' RELIEF REQUEST NO. PR-04 i

PUMP:

1P216 - High Pressure Coolant Injection (HPCI) Pump.

Safety Class 2 TEST REOUIREMENTt An inservice test shall be conducted with the pump operating at specified reference conditions. (Part 6, Para. 5.2)

The resistance of the system shall be varied until the flowrote equals the reference value. He pressure shall then be determmed and compared to its reference value. Alternatively, the flow rate can be varied

' until the yessure equals the reference value and the flow rate shall be determmed and compared to the reference flow rate value. (Part 6, Para. 5.2(b))

BASIS FOR RELIEF:

Operating experience has shown that flow rates (independent variables during inservice performance.

l testing) for the HPCI pump cannot be readily duplicated with the present flow control systems. Efforts to exactly duplie. ate the reference values would require excessive valve manipulation which could ultimately result in damage to valves or operators. In order to perform accurate trending and data analysis, the use of an accurate reference value is very important. He complexities of the flow control systems found within these systems makes it exuemely difficult to exactly duplicate the reference values.

Current NRC policy promulgated via NUREG-1482 allow using a " graphical" method of test result interpretation.

ALTERNATE TESTING:

Pump differential pressure and flow rate will be evaluated using a reference value test derived pump curve over a limited range of pump operation. This reference value test pump curve will be restricted to an operating regime that is representative of the pump operation under accident conditions or conditions that are the most sensitive indicator of pump degradation.

Based on the reference value test pump curve, acceptance criteria curves will be established for the upper

' and lower required action range limits.

Detailed Techmcal Desenption.

De reference value curve will be established by measuring a minimum of five (5) sets of differential

. pressure /flowrate data when the pump combination is known to be operating acceptably. He measurements will be distributed across the expected range of potential inservice test conditions.- The two-minute test duration requirement of OM-6, Para. 5.6, will be imposed at each of the five (5) data

. points.

- The equation for the reference value curve will then be computed using a third order polynomial regression technique that employs a least-squares fit of the data by successive polynomials of orders 1 i

through 3. He standard deviation about the regression line will be evaluated for each case. He resulting reference value curve is expressed as a third order polynomial in the general form:

Y"*3x +a2x +aix+ao where l

yis the op**t variable and x is the independent variable The Required Action Range Curves will be scaler multiples of the reference value curve.

. The measurements taken during inservice testing will be restricted to only those falling within the

envelope of reference value test measurements. The inservice test differential pressure /flowrate test results will be plotted on a typical pump curve or evaluated by an equivalent tabular method and the

- results included in the permanent test records.

l

. Finally, the combined differential pressure /flowrate test results will be evaluated for variation from test-to-

. test to identify any pump degradation. In addition, the results of allIST testing will be evaluated with DAEC IST Program - Revision 15 Printing Date: 9/10/98 -Page No.17 i

r w,

w

..p

...,,~,,,,

--ny m.,.

y_.<w

E' i

RELIEF REQUEST NO. PR-05 PUMP:

- IP216 - High Pressure Coolant Injection Pump Safety Class 2 TEST REOUIREMENT:

Aa inservice test shall be run on each pump. (Part 6, Para. 4 and 5)

SASIS FOR RELIEF:

'Ibere are no suitable provisions for measuring the pressure in the cross-over piping between the HPCI booster and main pumps. Since these pumps are driven by a common driver and are connected in tandem, they are necessarily tested together, simultaneously, under the same operating conditions

~ (flowrate and turbine speed). Therefore measuring the inlet pressure of the booster pump and calculating the differential pressure of the pump combination will effectively verify operability and serve to monitor the performance of the pair.

- ALTERNATE TESTING:

During inservice testing of these pumps the differential pressure of the pump combination will be determined from measurements of the suction and discharge pressures of the booster and main pumps, respectively. This data will be used to evaluate the performance of the pump combination in a manner i

such that the combination will be treated as a single multi-stage pump.

]

Approval: Relief granted in SER dated November 21,1995.

4 l

i DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.19

7.0 INSERVICE TESTING PLAN - VALVES LEGEND FOR VALVE TABLES Valve No. Valve name indicated on the respective flow diagram.

Dwg Coor Flow Diagram drawing coordinates for the valve. See Section 2.4 for further information on how to interpret the 4 alphanumeric characters.

" Late" (short for Later) is used to designate when the drawing has not been updated yet before the program was published.

I Safety Class ISI Classification of the valve. The classification will be 1,2,3, Y, or N.

Y or N designates non-class components, where Y is augmented ISI.

Sect. XI Cat. Valve category per Part 10, Paragraph 1.4 Size Valve's nominal size in inches.

Viv Type Valve Types as follows:

ANG Angle

'AV Auto-Vent BAL Ball BTF Butterfly CK l Check GA l Gate GL l Globe PLG l Plug RPD l Rupture RV l Relief SCK l Stop Check SH l Explosive l Disphragm l

l l'**'

Excess Flow 2WY l Two-way 3WY l Three-way XFC l Check SV 8 Saferi i

.I j

j 4WY ! Four-way 8

8 8

Act Type Valve actuator type as follows:

AO Air operated AP Air pilot operated EXP l Explosively actuated HO l Hydraulic M l Manual MSA l Self and Manual Actuated MO j electric motor operated SA j Self actuated SAP 8 Self actuated, Pilot Operated SO ! Solenoid operated Norm Pos. Normal position of the valve during plant operation at power.

- Abbreviations are as follows:

I i

1 Cl Closed FC j Closed, fails closed FO l Fails open KL l Key locked, main panel LC l Locked closed LO l Locked open l or at the valve.

j j

OlOpen SYS ! Position dependent l

DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 21

._...__m l

l i

l TABLE NOTES j

l.

1 Passive Valve - obturator need not move to fulfill its safety function.

l 2 Normal stroke to safety position satisfies fail safe testing requirement.

3 ' Valve is not within the ISI-code boundaries. Testing of this valve will be performed in

. accordance with the Code to the extent practical. Relief requests will not be submitted for this valve if the Code requirements cannot be met. Also cold shutdown or refueling l

L justifications will not be provided for this valve, in this document.

4 Reserved.

i I

5 'Ihere are 89 individual CRD hydraulic control units (HCU's) with each unit provided with one of these valves. The valve number listed is typical of all 89 like valves. All 89 valves will be tested as specified for the typical valve.

6 Due to a restrictive plant' configuration, the type C leaktest procedures for these valves yield test results related to the combined leakage of several valves tested as a group and not i

a valve-specific seat leakage. The leakrate acceptance criteria assigned to these valves is

' the limit for the entire group of valves being tested.

7 Justification for the use of disassembly to confirm obturator freedom of movement as p'

allowed by OM-10 pan 4.3.2.4.c 1 contained in Appendix F, " Check Valve Disassembly Justifications."

8 ' The " full" stroke of this 1/4-turn Butterfly valve is restricted by physical modifications to a range from fully closed to 30 degrees open.

L 9 These valves are exercised (tested) during normal control rod exercising routines.

l' 10 Closure test (exercise) is performed during turbine trip test.

I1. This solenoid valve operates under accident or emergency conditions. Dunng exercise of

this valve the stroke time of the associated main vaive is measured and evaluated.

12 Valve has no remote position indication.

DAEC IST Program - Revision 15 L

Printing Date: 9/10/98 - Page No. 23

+

y,, - e w

_ ~.. -

Drawbeg: JDf Sheet M:], Descr& tion: TurbheeSteamSenis Valve No.

Dog Safety Sect. XI Sise Viv Art Norm Pos Exam Frog Relief Defer Notes Coer Class Cat.

Type Type Type Req No Test MOllH

  1. C1 2

3 3

GA MO O BTC CS CSJ-17 PIT 2Y M Oll?9 72C2 2

5 3

GA MO C BTC CS CSJ-17 PIT 2Y i

l I

1 i

I i

1 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.25

~

. -. _, - - ~ -

Drawing: )))

Sheet #: L

Description:

Reactor Buildine Cooline Water System i

Valve No.

Dg Safety Sect. XI Size Viv Act Norm Pos Exam Freq Reuer Defer Notes Coor Class Cat.

Type Type Type Reg No Test MO4841A 38D6 2

A 4

GA MO O AT-1 2Y BTC CS CSJ42 FIT 2Y MO4841B 38D7 2

A 4

GA MO O AT-1 2Y BTC CS CSJ42 FIT 2Y PSV4842 24E5 N

C 0.75 RV SA C

CT-SP 19Y 3

t Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.27 i

i l

l Drawing: LLL Sheet N: L

Description:

RHR Service Water & Emereener Service Water System Valve No.

Dg Safety Sect. XI Sire Viv Act Norm Fos Esem Freq Relief Defer Notes Coor Class Cat.

Type Type Type Reg No Test 1

l I

SVl956B 19F9 N

B 0.5 3WY SO NE 31D Q

3 SV2000 55F3 N

B 0.375 JWY SO NE BTD Q

3 SY3001 57E7 N

B 0J75 3WY SO NE BTD Q

3 VIM 036 29FI 3

C 4

CK SA SYS CT.CO Q

V130051 44FI 3

C 4

CK SA SYS CT-CO Q

\\

VIH121 27F1 3

C 1

CK SA SYS DSBY R

VR.19 i

l l

VIM 126 42F1 3

C I

CK SA SYS DSBY R

VR.19 VIM 140 35E6 3

C I

CK SA SYS DSBY R

VR.19 VIM 142 19E6 3

C 1.5 CK SA SYS DSBY R

7 i

i l

1 4

1 l

l l

l.

1 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.29 l

F J

Drawing: ))f Meet #: J.

Descrytion: Nucient BollerSystem l

i 1

Velve No.

Dwg S.Tety bect. XI Sise Viv Act Norm Pos. Esam Freg Reues.

Defer Notes I Coor Class Cat.

Type Type Type Reg No Test -

l M O4423 37AS I

A 3

GA MO O AT.I 2Y BTC Q

PIT 2Y i

M O4424 34AS 1

A 3

GA MO O AT.I 2Y BTC Q

FIT 2Y l

M O4441 34A5 I

A/C 16 SCK MO O/KL AT.1 2Y 6

BTC CS CSJ43 FIT 2Y M O4442 72BI I

A/C 16 SCK MO O/KL AT1 2Y 6

BTC CS CSJ.03 PIT 2Y PSV4400 47El I

R/C 6

RV SAP C/KL BTO R

RRJ44 CT.SP R2 4

PSV4401 42El 1

B/C 6

RV SAP C/KL BTO R

RRJ44 CT4r R2 4

PSV4442 62C2 1

BC 6

RV SAP C/KL BTO R

RRJ44 CT4r R2 4

PSV4403 66C2 1

C 6

SV SA C

CT4r R2 4

PSV4404 47C3 I

C 6

SV SA C

CT4P R2 4

PSV4405

.43C4 I

B/C 6

RV SAP C/KL BTO R

RRJ44 CT.SP R2 4

PSV4406 62E0' 1

B/C 6

RV SAP C/KL BTO R

RRJ44 i

l CT4r R2 4

1 i

. PSV4407 67Et i

BC 6

RV SAP C/KL STO R

RRJ44 l

i CT4F R2 4

1 PSV4439A 4730 3

C 6

RV SA C

CT. VSP 10Y PSV4439B 47A9 3

C 6

RV SA C

CT. VSP 10Y PSV4439C SIA7 3

C 6

RV SA C

CT. VSP 10Y PSV4439D 47A7 3

C 6

RV SA C

CT. VSP 30Y

{

Section 7 - Valve List for DAEC IST Program - Revision 15 i

Printing Date: 9/10/98 - Page No.31 I

5.

l Drawing: ].))

SheetH:],

Description:

Nuclear Boiler System l

Valve No.

Dws Seresy Sect. XI Size Viv Act Norm Pos Exam Freq Rel6ef Defer Notes Coor Class Cat.

Type Type Type ReqNo Test SV4416B 38FB N

B 0.25 3WY SO NE FST Q

L3 SV441BA 65FB N

B 0.25 3WY SO NE BTD Q

3 FST Q

?. 3 SV4418B 64H N

B 0.25 3WY SO NE BID Q

3 PST Q

13 SV4419A 39F8-N B

0.25 3WY SO NE BTD Q

3 FST Q

L3 i

SV4419B 38F8 N

3 0.25 3WY SO NE BTD Q

3 FST Q

L3 SV4420A 65M N

B 0.25 3WY SO NE BTD Q

3 FST Q

L3 SV4420B 64F8 N

B 0.25 3WY SO NE BTD Q

3 FST Q

L3 SV4421A 39F8 N

B 0.25 3WY SO NE B1D Q

3 MT Q

L3 SV4421B 38N N

B 0.25 3WY SO NE B1D Q

3 i

FST Q

L3 V14 0001 6751 I

A/C 16 CK SA SYS AT.1 2Y CTCC R

RRJ45 CT.CO Q

VR43 V144003 4151 1

A/C 16 CK SA SYS AT.1 2Y i

CT.CC R

RRJ.05 l

CT-CO Q

VR43 Vl44009 60E7 Y

A/C 2

CK SA SYS AT4 2Y 3

i CT.CC R

3 V144014 70C9 Y

A/C 2

CK SA SYS AT4 2Y 3

CT CC R

3 VI44015 48E9 Y

A/C 2

CK SA SYS AT4 2Y 3

CT.CC R

3 V144016 39C7 Y

A/C 2

CK SA SYS AT4 2Y 3

Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.33

..~

.. - ~ _ _...

l l

l L

Drewhrg: J.lg Sheet M: J.

==

Description:==

Nuclear BollerSystem Valve No.

Dws Selety Sect. XI Sise Vlv Act Norm Pos Esem Freg ReBef Defer Notes Coor Class Cat.

Type Type Type Req No Test Y144221 1 ATE N

B 0J75 4WY AP NE FST Q

13 l

l V144223 IATE N

B OJ75 2WY SO - C/FO BTD Q

3 1

FST Q

2. 3 V144224 IATE N

B OJ75 4WY AP NE BTD Q

3 4

FST Q

L3 i

f l

V 44226 1 ATE N

B 0J75 2WY SO C/FO B1D Q

3 FST Q

2.3 l

V.

IATE N

B SJ75 4WY AP NE BTD Q

3 l

FST Q

2,3 V144229 IATE N

B DJ75 2WY. SO C/FO 31D Q

3 FYr Q

- 2,3 I

V144230 LATE N

B OJ75 4WY AP NE BTD Q

3 FST Q

L3 V144232 LATE N

B 0J75 2WY SO C/F0 BTD Q

3 F3T Q

L3.

i V144233 1 ATE N

B 0J75 4WY AP NE BTD Q

3 I

FST Q

L3 V144235 LATE N

B 0375 2WY SO - C/F0 BTD Q

3 t

FST' O

L3 XFY4453A 30D5 I

A/C 1

XFC SA SYS AT-2 R

RRJ43 CT.CC R

RRJ43 PIT R

RRJ43 XFV4453B 30DI I

A/C 1

XFC SA SYS AT2 R

RRJ43 CT.CC R

RRJ43 l

l PIT R

RRJ43 j

XFV4454A 31D4

.I A/C 1

XFC SA SYS AT-2 R

RRJ43 J

l CT-CC R-RRJ43

(

PTT R

RRJ43 XFV4454B

.3tD3 1

A/C I

XFC SA SYS AT-2 R

RRJ43 CT.CC R

RRJ43 PIT R

RRJ43 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.35 l

I l

t

  • Drawing: Lt.g sheet n:L Descr& tion: Nuclear BollerSystem Valve No.

Dwg Safety Seet. X1 Size Viv. Act Norm Pos Exam Freq ReHef Defer Notes Coor Class Cat.

Type Type Type Reg No Test XFV4460A 7636 i

A/C I

XFC SA SYS PIT R

RRJ43 XFV44648 7654 1

A/C I

XFC SA SYS AT-2 R

RRJ43 CT-CC R

RAJ43 PIT R

RAJ43

. Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.37

Drawing: []i Sheet N:),

Description:

Reactor VesselInstrumentation Valve No.

Dwg Safety Sect. XI Size Viv Act Norm Pos Esam Freq Relief Defer Notes Coor Class Cat.

Type Type Type Req No Test XFV4506 2438 1

A/C 1

XFC SA SYS PIT R

RRJ43 XW4507 2457 1

A/C 1

XFC SA SYS AT-2 R

RRJ43 CT-CC R

RRJ43 FIT R

RRJ43 XFV4508 24B7 1

A/C 1

XFC SA SYS AT-2 R

RRJ43 CT-CC R

RRJ43 FIT R

RRJ43 XFV4510A

-66D2 1

A/C l

XFC SA SYS AT-2 R

RRJ43 CF-CC R

RRJ43 PIT R

RRJ43 XW4510B 67DI 1

A/C 1

XFC SA SYS AT-2 R

RRJ43 CT-CC R

RRJ43 FIT R

RRJ43 XFV4511 24B6 i

A/C 1

XFC SA SYS AT-2 R

RRJ43 Cr-CC R

RRJ43 PIT R

RRJ43 XFV4512 24B5 i

A/C 1

XFC SA SYS AT-2 R

RRJ43 CT-CC R

RRJ43 Ptr R

RRJ43 XW4513 24B5 I

A/C I

XFC SA SYS AT-2 R

RRJ43 CT-CC R

RRJ43 PIT R

RRJ43 XFV4514 24B4 1

A/C 1

XFC SA SYS AT-2 R

RRJ43 CT-CC R

RRJ43 FIT R

RRJ43 XFV4515 24B5 1

A/C 1

XFC SA SYS AT-2 R

RRJ43 CT-CC R

RRJ43 FIT R

RRJ43 XFV4516 2453 1

A/C I

XFC SA SYS AT-2 R

RRJ43 CT-CC R

RRJ43 PIT R

RRJ43 XFV4518 67C5 I

A/C I

XFC SA SYS AT-2 R

RRJ43 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.39 l

' Drawing: ))1 SheetH: L

Description:

Reactor VesselInstrumentation Valve No.

Dws Safety Sect. XI Size Viv Act Norm Pos Exam Freq Relief Defer Notes Coor Class Cat.

Type Type Type Req No Test XW4585 66C3 I

NC 1

XFC SA SYS AT-2 R

RRJ43 CT-CC R

RRJ43 PIT R

RRJ43 XFV4586 40E5 1

A/C 1

XFC SA SYS AT-2 R

RRJ43 CT-CC R

RRJ43 i

PIT R

RRJ-03 XW4587 40E2 1

A/C 1

XFC SA SYS AT-2 R

RRJ43 CrCC R

RRJ-03 PIT R

RRJ43 l

l 1

XFV4588 40E0 1

A/C 1

XFC SA SYS AT-2 R

RRJ-03 i

CrCC R

RRJ-03 Pfr R

RRJ43 XFV4589 40D3 1

A/C 1

XFC SA SYS AT-2 R

RRJ-03 CT-CC R

RRJ43 PIT R

RRJ43 XFY4590 40C6 1

A/C I

XFC SA SYS AT-2 R

RRJ43 CF-CC R

RRJ43 J

PIT R

RRJ43 XFY4591 40C4 1

A/C 1

XFC SA SYS AT-2 R

RRJ43 CT-CC R

RRJ43 Prr R

RRJ-03 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.41

_.1 i

l l

L i

Drawing: L[t Sheet H: L DescrQtion: Reactor Recirculation System l

1 Valve No.

Dws Safety Sect. XI Size Viv Act Norm Pos Exam Freg Relief Defer Notes Coor Class Cat.

Type Type Type Reg No Test l

l XFV4641A 71F4

.I A/C 1

XFC SA SYS AT.2 R

RRJ43 CT.CC R'

RRJ43 PIT R

RRJ43 l

XW4641B 41F7 I

A/C 1

XFC SA SYS AT-2 R

RRJ43 CT-CC R

RRJ43 FIT R

RRJ43 XFV4642A 7tF1 1

A/C I

XFC SA SYS AT-2 R

RRJ43 CT-CC R

RRJ43 l

l PIT R

RRJ43 XW4642B 41F3 1

A/C 1

XFC SA SYS AT-2 R

RRJ43 CT-CC.

R RRJ43 PIT R

RRJ43 1

i XFV4643A 71F9 1

A/C I

XFC SA SYS AT-2 R

RRJ43 CT.CC R

RRJ43 PIT R

RRJ43 j

XW4643B 41FD 1

A/C I

XFC SA SYS AT2 R

RRJ43 i

CF-CC R

RRJ43 FIT R

RRJ43 XW4644A 71ES 1

A/C 1

XFC SA SYS AT2 R

RRJ43 CT-CC R

RRJ43 l

PIT R

RRJ43 XW4644B 4tE8-I A/C 1

XFC SA SYS AT-2 R

RRJ4)

CT-CC R

RRJ43 PIT R

RRJ43 XW4663 44E2 i

A/C 1

XFC SA SYS AT-2 R

RRJ43 l

CF-CC R

RRJ43 FIT R

RRJ43 XFV4664 45E2 1

A/C 1

XFC SA SYS AT-2 R

RRJ43 1

Cr.CC R

RRJ43 FIT R

RRJ43 XW4665 42D2 1

A/C I

XFC SA SYS AT-2 R

RRJ43 CF-CC R

RRJ43 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.43 1

1

1 Drawing: )){t Sheet #:L Descr& tion: Reactor Recirculation Srstem I

Velve No.

Dwg Safety Sect.XI Stae Viv Act Nora ros Esem Freq Relief Defer Notes l

Coor Class Cat. -

Type Type Type Reg No Test l

l XWM76 44C8 i

A/C I

XFC SA SYS CT.CC R

RRJ43 FIT R

RRJ43 XFV4677 45Ce i

A/C I

XFC SA SYS AT-2 R

RRJ43 CT.CC R

RRJ43 PIT R

RRJ43 1

K W 4678 43C7 i

A/C 1

XFC SA SYS AT-2 R

RRJ43

)

CT.CC R

RRJ43 PIT R

RRJ43 l

I X W M 79 76A7 1

A/C I

XFC SA SYS AT2 R

RRJ43 l

l Cr.CC R

RRJ43 l

PIT R

RRJ43 i

XWM00 76A3 i

A/C I

XFC SA SYS AT-2 R

RRJ43 CT.CC R

RRJ43

)

PIT R

RRJ43 j

XWM41 37A8 I

A/C I

XFC SA SYS AT-2 R

RRJ43 CT.CC R

RRJ43 PIT.

R RRJ43 XW4682 37A3 1

A/C 1

XFC SA SYS AT2 R

RRJ43 CT.CC R

RRJ43 PIT R

RRJ43 j

l l

1 l

1 l

l Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/97,- Page No.45

- _=.

~_

h l

1 i

IDrawing: Lij Sheet #: L

Description:

Control Rod Drive Hvdraulle System i

Valve No.

Dwg Safety Sect.XI Size Viv Act Norm Pos Esan Freq Relief Defer Notes Coor Class Cat.

Type Type Type Reg No Test l

l CYl849(**Je)

SIC 5 2

3 0.75 GA AO CMO BTO R

VR-13 RRJ-il 5

FST R

VR-13 RRJ-Il

2. 5 l

CV1850(#W.4#) 66C5 2

d 0.75 GA AO CNO BTO R

VR-13 RRJ.ll 5

t e

FST R

VR-13 RRJ.Il 2,5 l

CV1859A 40F5 N

B I

GL AO OYC BTC Q

3 FST CS 3

PIT 2Y 3

CVIB593 40F2 2

B I

GL AO OTC BTC Q

FST C3 CSJ.06 FIT 2Y I

CV1067A

$5C9 N

B 2

GL AO ONC BTC Q

3 FST CS 3

PIT 2Y 3

CVIS678 55D' 2

B 2

GL AO O/FC BTC Q

FST CS CSJ.46 PIT 2Y SVIBS5(ss-#W) 67D3 N

B 0.5 3WY SO NE BTO R

3,5 SVIS56(##.##)

65D3 N

B 03 3WY SO NE BTO R

3,5 SV186BA 42CB N

8 0.5 3WY SO NE BTD CS 3

SVl868B 34C4 N

B 0.5 3WY SO NE STD CS 3

SV1869A 40C8 N

B 0.5 3WY SO NE BTD CS 3

SV18695 33C4 N

B 0.5 3WY SO NE BTD CS 3

V15-ellB(##.#W) 82B3 2

A 0.5 CK SA SYS AT.6 2Y CT.CC R

RRJ-13 5

VIS4919(##48) 8600 2

C 0.5 CK SA SYS CT.CC Q

5,9 Vis.1453(as-aw) 64C6 2

C s.75 CK SA SYS CT.CO R

RRJ-14 5

Section 7 - Valve List for DAEC IST Program - Revision 15 l

Printing Date: 9/10/98 - Page NO.47 t

L Drawheg: JLt' Sheet M: L Descr& tion: ResMBel Heat RemovelSntem t

Valve No.

DM Safety Sect. XI Sise Viv Act Norm Pos Esem Freg Relief Defer Notes Coer Class Cat.

Type Type Type Reg No Ted M Ol932 57E' 2

B 12 GA MO C/KL BTC Q

i BTO Q

PIT 2Y l

M Ol933 56E4 2

3 4

GL MO C BTC Q

1 I

BTO Q

i PIT 2Y M Ol934 54E0 2

B 12 GL MO C BTC Q

[

BTO Q

PIT 2Y MOl935 5638 2

B 3

GA MO C BTC Q

BTO Q

FIT 2Y MOI 937 64De 2

3 4

GA MO C PIT 2Y I

MOI 939 45CB 2

B 12 GA MO O BTC Q

BTO Q

i FIT 2Y MOI 940 46D4 2

B 18 GL' MO O BTC Q

BTO Q

PIT 2Y M Ol#41 29D4 2

B 12 GA MO O/KL PIT 2Y I

M Ol949B 42Cl 2

B 1-GL MO C PIT 2Y I

' MOI 989 77CS 2

B 24 GA MO O/KL PIT 2Y I

PSVl911 84DI 2

.C 1

RV SA C

CT-SP 18Y PSVl989 69C2 2

C 1

RV SA C

CT-SP 19Y PSVl927 80C4 2

C I

RV SA C

CT-SP 19Y PSVl953 32C1 2

C 0.75 RV SA C

CT-SP ISY PSVl975 3SF9 2

C 1

RV SA C

CT SP ISY SVl972 22C5 2

B 1

GL $O C/KL PIT 2Y I

Section 7 - Valve List for DAEC IST Program - Revision 15 Printing DBte: 9/10/98 - Page No.49

I l

1 i

Drawbeg: )).t Shes=t #: J.

Descr& tion: ResidualHeat RemovelSv_w=

l i

Velve No.

Dg Safety Sect.XI Siae Viv Act Norm Pee Essen Freg Relief Defer Notes 1 l

Coer Class Cat.

Type Type Type Reg No Test

}'

M O2000 30E9 2

B le GA MO C/KL BTC Q

1 l

BTO Q

FIT 2Y i

M O2001 44E9 2

B 10 GL MO C/KL BTC Q

BTO Q

l l

PIT 2Y M O2003 43D9 I

A 20 GA MO C AT-5 2Y i

i BTC Q

BTO Q

l PIT 2Y M O2004 40D6 2

B 20 ANG MO O BTC Q

BTO Q

I FIT 2Y MO2005 SIE6 2

8 12 GA MO C/KL BTC Q

BTO Q

PIT 2Y M O2006 SIE3 2

3 4

GL MO C BTC Q

BTO O

PIT 2Y M O2007 53El 2

B 12 GL MO C BTC Q

l Em Q

i PIT 2Y M O2009 50B9 2

B 3

GA MO C BTC 0

BTO Q

PIT 2Y M O2010 54C7 2

B 18 GA MO O/KL PIT 2Y I

M O20ll 3900 2

B 14 GA MO C/KL BTC Q

BTo Q

PIT 2Y M O2012 34B9 2

B 14 GA MO O/KL BTC Q

BTO Q

PIT 2Y Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.51

i i

l t

. l Drawing: ))Q Sheet N: L Descr& tion: ResidualHeatRemovalSystem Valve No.

Dws safety Sect.XI Size \\1v Act Norm Poe Esan Freg Relief Defer Notes Coor Class Cat.

Type Type Type ReqNo Test V264st2 34E0 1

AC 28 CK SA SYS AT-5 2Y I

CT-CC R

RRJ-15 I

CT.CO R

RRJ.15 CT-PO 2CS RRJ-15 i

2 l

I i

i i

i i

l l

Section 7 - Valve List for DAEC IST Program - Revision 15 l

l Printing Date: 9/10/98 - Page No.53 l

1 1

1 l

I Drawing: ))J SheefN: L Descripden: Core Sarav System l

Velve No.

Dws Safety Sect.XI Siae Viv Act Norm Pos Esem Freg Relief Defer Notes Coor Class Cat.

Type Type Type RegNo Test 4

j V214007 36C3 2

C le CK SA SYS CT-CO Q

1

\\

V214009 30C3 2

C 2

CK SA SYS CT-PO O

DSBY R

VR46 V210010 47C4 2

C 10 CK SA SYS CT-CO Q

V214012 44C3 2

C 2

CK SA SYS CT-PO Q

DSBY R

VR46 V21-0042 77El 5

8 GA M O'

PIT 2Y I

j Y21-0043 77De i

B 8

GA M O

PIT 2Y I

V210G72 71E0 1

A/C 8

CK SA SY3 AT-5 2Y CT-CC R

RRJ-16 CT-CO R

RRJ-17 V214073 72D7 I

A/C 8

CK SA SYS AT-5 2Y CT-CC R

RRJ-16 CT CO R

RRJ-17 XFV2119 74F1 1

A/C 1

XFC SA SYS AT-2 R

RnJ43 CT-CC R

RRJ43 FIT R

RRJ43 XFV2139 74F4 1

A/C 1

XFC SA SYS AT.2 R

RRJ43 CT-CC R

RRJ43 PIT R

RRJ43 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.55

Drawing: ))]

Sheet M:]. Descr& tion: High Pressure Coolant Inlection Steam Side Valve No.

Dws Safety Sect. XI Size Viv Act Norse Pos Esass Freg Relief Defer Notes Coor Class Cat.

Type Type Type Reg No Test i

PSE2213 61C6 2

C 16 RFD SA SYS CT.RDR SY PSE2214 61C8 N

C 16 RFD SA SYS CT.RDR 10Y 3

l PSV2213 3200 N

C 1.25 RV SA C

CT.SP 10Y 3

PSV2228 5255 2

C 1

RV SA C

CT.SP 10Y SV2211 22C4 N

B 1

3WY SO NE BTD Q

3 l

i SY2212 IBC4 N

B 1

3WY SO NE BTD Q

3 SV2234 6056 N

B 1

3WY SO NE BTD Q

3 V22 0016 74B8 2

A/C 16 CK SA SYS AT.I 2Y 6

CT.CC CS CSJ.Il CT.CO Q

V22 0017 7857 2

A/C 16 SCK MSA SYS/LO AT.I 2Y 6

CT.CC R

RRJ.26 CT.CO Q

V22 0021 70B0 2

A/C 2

CK SA SYS AT1 2Y 6

CT.CC CS CSJ.09 CT.PO Q

DSBY R

7 V22 0022 75B0 2

A/C 2

SCK MSA SYS/LO

?.T.1 2Y 6

Cr.r0 0

DSBY R

7 V22 0026 3851 2

C 1.25 CK SA SYS CT-PO Q

DSBY R

VR-21 V22 0028 4452 2

C 2

CK SA SYS CT.PO O

DSBY R

VR.21 V22 0029 5351 2

C 2

CK SA SYS CTPO Q

DSBY R

VR-21 V22 0063 8237 2

A/C 3

CK SA SYS AT.1 2Y CT.CC CS CSJ.10 CT.PO CS CSJ-10 DSBY R

VR.21 i

Section 7 - Valve List for DAEC IST Program - Revision 15 i

Printing Date: 9/10/98 - Page No.57

F l

1 5

Drawing. Lai sheet n: L Descrytton: Hieh Pressure Coolantinlection Waterside l

Valve No.

Dws Safety Sect. XI Siae - Viv Act Norse Pos Esass Frog Reuer Deter Nosee '

Coor Class Cat.

Type Type Type Reg No Test j

CY2315 60D5 2

B 8

GL AO C/FC BTC Q

hit Q

2 PIT 2Y M O2300 34E8 2

B I4 GA MO O BTC Q

FIT 2Y M32311 50C7 2

B 12 GA MO O BTO Q

PIT 2Y M O2312 65C7 i

A 12 GA MO C ATI 2Y 6

I BTC Q

BTO Q

l i

FIT 2Y M O2318 30C2 2

3 4

GL MO C BTC Q

BTO Q

FIT 2Y M O2321 69A6 2

5 14 GA MO C BTC Q

Blu Q

PIT 2Y M O2322 39E6 2

B 14 GA MO C BTC Q

BTO Q

FIT 2Y PSY2301 29E8 2

C 1.5 RV SA SYS CT.SP 19Y SV23155 57D6 N

8 0.375 3%T SO ND BTD Q

3 SV2315C 64D6 N

8 0.375 3WY SO ND BD Q

3 v2 M eal 62A5 2

C 14 CK SA SYS DSBY R

7 Y2 M 004 37E5 2

C 14 CK SA SYS CT.CO Q

V2 M eld 44Cl 2

C 4

CK SA SYS DSBY R

7 V23 0049 65C6 I

C 12 CK $A SYS DSBY R

7 1

i Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page NO.59

i 1

Drawing: JR Sheet #: L Descr& tion: Reactor Core isolation Cooline Steam Side Valve No.

Dg Safety Sect. XI Siae Vlv Act Norse Poe Esaan Freq Relief Defer Notes Coor Class Cat.

Type Type Type ReqNo Test SV2435

$0B1 N

3 0.25 3HT SO ND BTD Q

3 V244000 01C7 2

A/C 10 SCK MSA SYS/LO AT.1 2Y 6,7 CT.CC R

RRJ.27 CT.CO Q

V244010 4336 N

C 1.25 CK SA SYS CT.PO Q

3 j

DSBY R

3 l

i V244012 5036 N

C 2

CK SA SYS CT.PO O

3 i

DSBY R

3 V244023 30C9 2

A/C 10 CK SA SYS AT.I 2Y 6

CT.CC CS CSJ-14 CT.CO Q

V244046 74C7 2

AC 3

CK SA SYS AT.I 2Y CT-CC CS CSJ.12 i

CT.PO CS CSJ-12 1

DSBY R

VR.21 j

V244047 '

74C7 2

A/C 3

CK SA SYS AT.1 2Y CT.CC CS CSJ-12 Cr.PO CS CSJ.12 l

DSBY R

VR.21 XFV2443A

$9E3 1

A/C I

XFC SA SYS AT.;

R RRJ43 CT.CC R

RRJ43 PIT R

RRJ.03 XFV24438 59E4 1

A/C I

XFC SA SYS AT.2 R

RRJ43 CT.CC R

RRJ43 PIT R

RRJ43 XFV2443C

$9El 1

A/C I

XFC SA SYS AT.2 R

RRJ43 Cr.CC R

RItJ43 PIT R

RRJ43 XFV2443D

$9ES 1

A/C I

XFC SA SYS AT.2 R

RRJ43 CT.CC 5:

RRJ43 PIT R

RRJ43 Section 7 - Valve List for DAEC IST Program - Revision 15 Plinting Date: 9/10/98 - Page No.61

l I

Drawing: J.]f Sheet H: J.

Descr& tion: Standbv Llauld ControlSystem Valve No.

Dog Safety Sect.XI. Size Viv Act Norm Pos Essa Frog Relief Defer Notes Coer Class Cat.

Type Type Type Reg No Test

}

PSY2607 53D2 2

C

.I RV SA SYS CT.SP 10Y PSV3609 5353 2

C 1

RV SA SYS CT.SP 19Y V264004 57C3 2

C 1.5 CK SA SYS CT-CO Q

DSBY R

VR.18 V264006 5694 2

C 1.5 CK SA SYS CF.CO Q

DSBY R

VR.18

- V264008 77E3 I

A/C 1.5 CK SA SYS AT.I 2Y CT.CC R

RRJ.20 CT.CO R

RRJ.21 V264009 85C7 i

A/C 1.5 CK SA SYS AT.1 2Y CT.CC R

RRJ.20 CT.CO R

RRJ.21 V264032 87C3 I

B 13 GA M O

PIT 2Y I

XS2618A 67E6 2

D 1.5 GA EXP C/KL DT.E

.2/2Y DT. REC 2Y XS2618B 67E6 2

D 1.5 GA EXP C/KL DT.E

.2/2Y DT. REC 2Y Section 7 - Valve List for DAEC IST Program - Revision 15 l

Printing Date: 9/10/98 - Page No.63

1 Drawing: )),2 Sheet #:],

Description:

River Water Snoolv System Intake Structure Vahe No.

Dug Safety Sect. X2 Sine Yk Act Norm Pee Esan Fng Rehef Defer Notes Coor Class Cat Type Type Type Reg No Test i

1 AV2909A 62C5 3

C 3

AV SA SYS CT-CC O

AV2909B 49C6 3

C 3

AV SA SYS CT-CC Q

AV2999C 62C5 3

C 3

AV SA SYS Cr-CC Q

Av29e9p 29C5 3

C 3

AV SA SYS Cr<C Q

f AV2909E 59FS N

C 3

AV SA SYS CT CC Q

3 1

AV2909F SeE9 N

C 3

AV SA SYS CT CC Q

3 V294 eel 7tC6 3

C 18 CK SA SYS CT CC Q

GG Q

V294003 60C6 3

C 18 CK SA SYS CT CC Q

Cr-Co Q

V29-9005 SIC 6 3

C 18 CK SA SYS CT-CC Q

1 Cr-Co Q

Y29-4007 40C6 3

C 18 CK SA EvS CF-CC O

CT-Co Q

i I

Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9'10/98 - Page No.65

y i

i l

Drawing: ],Q

. Sheet #:], Descrfpsion: DieselGeneratorSystenas Valve No.

Dws Safety Sect. XI Size Viv Act Norm Pos Esam Freq Relief Deler Notes Coor Class Cat.

Type Type Type Req No Test l

PSV3221A 87F4 Y

C 0.5 RV SA SYS CT.SP 10Y 3

i PSV32218 8737 Y

C 03 RV SA SYS CT4P 10Y 3

j PSV3222A 78F2 Y

C 0.5 RV SA SYS CT-SP 10Y 3

)

i PSV3222B 7857 Y

C 0.5 RV SA SYS CT.SP 18Y 3

1 PSV3223A 72F2 Y

C 0.5 RV SA SYS CT.SP 10Y 3

PSV32238 7237 Y

C SJ RV SA SYS CT.SP 10Y 3

V32 0005 3652 Y

C 1.5 CK SA SYS CT.CO O

3 V32 0010 2583 Y

C 1.5 CK SA SYS CT-CO Q

3 V324019 49C1 N

C 1.5 CK SA SYS C..CO Q

3 T

V32 0021 49F4 N

C 1.5 CK SA SYS CT.CO Q

3 V324032 81H2 Y

A/C 0.75 CK SA SYS AT4 2Y 3

CT.CC 0

3 V32 0034 82D2 Y

A/C 0.75 CK SA SYS AT4 2Y 3

CT.CC Q

3 V324036 86E9 Y

A/C 0.75 CK SA SYS AT4 2Y 3

CT.CC Q

3 V324039 79E9 Y

A/C 0.75 CK SA SYS AT4 2Y 3

Cr.CC Q

3 V32 0043 85F3 N

C 2

CK SA SYS CT.CO Q

3 V32 0045 60F3 N

C 2

CK SA SYS CT.CO Q

3 V324047 8654 Y

A/C 0.75 CK SA SYS AT4 2Y 3

CT.CC Q

3 V32 0048 7954 Y

A/C 0.75 CK SA SYS AT4 2Y 3

Cr.CC Q

3 V32 0052 85B8 N

C 2

CK SA SYS CT.CO Q

3 V32 0054 8038 N

C 2

CK SA SYS CT.CO Q

3 SV326tA 19C8 N

B 1.5 2WY SO C BTC Q

3 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page NO.67

j 1

1 Drawing: )).Z Sheet M: ]. '

Description:

Radweste Sumo System l

\\

Valve No. '

.Dg Safety Sect. XI Stae Viv. Act NoranPos Esaan Freg Relief Defer Notes Coor Class Cat.

Type Type Type Reg No Test CY3704 75F8 2

A 3

GA AO O/FC AT1 2Y BTC O

FST Q

2 FIT 2Y CY3795 71F8 2

A 3

GA AO O/FC AT-1 2Y BTC Q

FST Q

2 Prr

Y CV3728 7tD1 2

A 3

GA AO O/FC AT-1 2Y BTC Q

j FST Q

2 PIT 2Y CV3729 67DI N

A 3

GA AO O!FC AT1 2Y 3

BTC Q

3 FST Q

2.3 FIT 2Y 3

SV3794 75ES N

B 03 3WY SO NE BTD Q

3 Sv37e5 73E8 N

B 0.5 3WY SO NE BTD Q

3 SV3728 72C2 N

B 0.5 3WY SO NE BTD Q

3 SV3729 67C2 N

B 0.5 3WY SO NE BTD Q

3 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.69 t

~.

. ~ _.

l Sheet #: L Descr& tion: Containment Atmosakere ControlSrstem 1

lDrawheg.]R

' Valve No.

Dw8 S.4y Sect.XI Sise Viv Act Norm Pos Esam Freg Relief Defer Notes Coor Class Cat.

Type Type Type RegNo Test I

CV4303 80D0

.2 A

18 B17 AO C/FC AT.I 2Y 6

AT.7 Q

BTC Q

8 l

FST Q

2 l

PIT 2Y j

\\

CV4304 77A8 2

A 20 BTF AO C/FO AT.I 2Y 6

)

i BT.VOP 6M BTC Q

BTO Q

1 F3T Q

2 l

FIT 2Y CV4305 7BA8 2

A 20 BTF AO C/FO AT.I 2Y 6

BT.VOP 6M BTC Q

BTO Q

i FST Q

2 j

PIT 2Y CV4306 21C4 2

A 18 BTF AO C/FC AT.I 2Y 6

AT 7 Q

BTC Q

8 F3T Q

2 PTT 2Y CV4307 29C4 2

A 18 BTF AO C/FC AT.I 2Y 6

AT 7 Q

BTC Q

B FST Q

2 Prr 2Y CV4308 2988 2

A 18 BTF AO C/FC AT.I 2Y 6

AT.7 Q

BTC 0

8 F3T Q

2 Prr 2Y CV4309 78C9 2

A 2

BTF AO C/FC AT.I 2Y BTC Q

nT Q

2 l

Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.71

Drawing: ].f]

Sheet #: 1.

==

Description:==

Containment Atmosakere ControlSvstem I

i Valve No.

Dg S #ety Sect.XI Size Vlv Act NormPos Exam Freq Relief Defer Notes Coer Class Cat.

Type Type Type RegNo Test i

CV4327D 7288 2

A/C 18 CK SAP SYS CT-CO Q

Cr. VSP R

RRJ 25 FIT 2Y CV4327F 72B8 2

A/C 18 CK SAP SYS AT.4 R

CT-CC Q

CT-CO Q

CT-VSP R

RRJ-25 PIT 2Y CV4327G 7288 2

A/C 18 CK SAP SYS AT-4 R

CT-CC Q

Cr-CO O

CT VSP R

RRJ-25 FIT 2Y CV4327H 72B8 2

A/C 18 CK SAP SYS AT-4 R

CT-CC Q

CT-CO Q

l CT-VSP R

RRJ-25 PIT 2Y j

CV4357 85B8 2

A 8

BTF AO C/KL AT-I 2Y 6

BTC R

RRJ-22 FST R

RRJ.22 2

PIT 2Y CV4371A SIEl 2

A 2

GA AO O/FC AT-I 2Y BTC Q

FST Q

2 Prr 2Y CV4371C 69E2 2

A 2

GA' AO O/FC AT-1 2Y BTC Q

FST Q

2 Prr 2Y CV4378A 56DS 2

A 2

GA AO O/FC AT-1 2Y BTc Q

FST Q

2 Prr 2Y Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.73

t l

1 1

s 1

jDrawing: LfQ.

Sheet #:], Descr> tion: Containment Atmowhere ControlSrstem i

Valve No.

D*M Safety Sect.XI Size Vlv Act Norm Pos Esan Freq Relief Defer Notes Coor Class Cat.

Type Type Type ReqNo Test V434032 62A8 N

C 0.5 CK SA SYS CT-CO Q

3 l

V434035 87AS N

C 03 CK SA SYS CT.CO Q

3 l

V434168 78A2 2

A/C 20 CK SA SYS AT.I 2Y 6

CT. VSP 6M CTCME Q

j CTOME Q

PTT 2Y j

V434169 77A2 2

A/C 20 CK SA SYS AT.I 2Y 6

CT. VSP 6M l

CTCME Q

\\

CTOME Q

PIT 2Y V434214 52fD 2

A/C 2

SCK MSA C/LO AT.I 2Y CT.CC R

RRJ.23 V434441 85C6 N

A 0.5 CK SA C

AT4 2Y 3

l CT.CC R

3 l

l V434503 59E0 2

A/C 0J75 CK SA SYS AT.I 2Y CT.CC R

RRJ41 MO4320A 37D6 N

B 2

GA MO C BTO Q

3 PIT 2Y 3

MO43208 37E6 N

B 2

GA MO C BTO Q

3 PIT 2Y 3

M O4323A 47D6 N

B 2

GL MO C UT9 Q

3 l

PIT 2Y 3

l M O43238 47E2 N

B 2

GL MO C BTO Q

3 PIT 2Y 3

PSV4336 54D8 N

C 2

RV SA C

CT.SP 10Y 3

SY4331A 4153 2

A 2

GA SO C/FC AT.1 2Y BTC Q

BTO Q

f3T Q

2 i

Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page NO.75 1

Drewing: ))Q Sheet H: $

Description:

Containst Atmosakere ControlSystem l

Valve No.

Dwg Safety Sect. XI Slac Viv Act Nors:Pos Exam Freq Relief Defer Notes f

Coor Class Cat.-

Type Type Typo ReqNo Test SV43343 38D0 N

A 2

GA SO C/FC FST Q

2,3 FIT 2Y 3

V43-40s:

3654 N

C 2

CK SA SYS CT{0 Q

3 V434004 3500 N

C 2

CK SA SYS CT-CO Q

3 V43-0086 35C6 N

C 2

CK SA SYS CT-CO Q

3 V430088 35DI N

C 2

CK SA SYS CT-CO Q

3 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.77

.~

i Drawing:4g Sheet N: L

Description:

Service Water Svstem 7--- _- ! :rse Valve No. Dg Safety Sect. XI Siae Viv Act Norm Pos Esam Freq Reisef Defer Notes Coor Class Cat. Type Type Type Reg No Test V46 4015 6532 3 C 8 CK SA SYS CT-CO Q V464021 71B2 3 C 8 CK SA SYS CT-CC 0 CT-CO Q V464026 77BI 3 C 12 CK SA SYS CT-CC Q Cr.CO Q V46 4030 B351 3 C 12 CK SA SYS Cr-CC Q CT-CO Q i I Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.79

l l 1 i l Drawing: ]R Sheet # L

Description:

Standbv Futer Unit Control Buudint {, Yalve No. Dwg Safety Sect.XI Size Viv Act Norm Fos Eram Freq Relief Defer Notes Coor Class Cat. Type Type Type Req No Test PSV7333A $8A8 N C 1 RV SA C CT-SP 10Y 3 PSV73338 74A8 ' N C 1 RV SA C CT SP 18Y 3 v73.eee6 63BI N C 1 CK SA SYS CT-CC Q 3 v73-ooo7 6331 N C 1 CK SA SYS CT-CC Q 3 V73-eel 6 SIBl N C 1 CK SA SYS CT-CC 0 3 v73.sei7 Slas N C 1 CK SA SYS CT-CC Q 3 V734032 SIA7 N C I CK SA SYS CT-CO Q 3 V734033 81A7 N C 1 CK SA SYS CT-CO Q 3 V734034 63A7 N C I CK SA SYS CT-CO Q 3 V734035 63A7 N C 1 CK SA SYS CT-CO Q 3 l i l l 1 l l l Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.81

~. 1 1 Drawing: Jij,. Sheet M: L Descr&tler: Com2inment Atmosakere Monitorbra Svstem l 1 Valve No. Dwg Safety Sect.XI Slae Viv Act Norm Pos Essa Freq Relief Defer Notes Coor Class Cat. Type Type Type Reg No Test l SV8106A $6De 2 A 1 GL SO OTC FST Q 2 SV8106B 44D0 2 -A 1 GL SO OSC AT.I 2Y BTC Q 12 FST Q' 2 i i SV8197A 45C5 2 A 1 GL SO O'FC AT.1 2Y BTC Q 12 FST Q 2 SY8107B 45C5 2 A I GL SO OTC AT.I 2Y BTC Q 12 FST Q 2 1 l SV8108A - 56C5 2 A 1 GL SO OTC AT.1 2Y j BTC Q 12 F3T Q 2 SV8 test 43C5 2 A 1 GL SO O/FC AT.I 2Y BTC Q 12 FST Q 2 SV819tA 53CI 2 A I GL SO OTC AT.I 2Y j BTC Q 12 FST Q 2 SV81095 47Cl 2 A 1 GL SO OSC AT1 2Y BTC Q 12 FST Q 2 I SV8110A $7Cl 2 A I GL SO OTC AT.1 2Y i BTC Q 12 FST Q 2 SV8titB 43Cl 2 A I GL SO O/FC AT.1 2Y i BTC Q 12 FST Q 2 Section 7 - Valve List for DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.83

I 8.0 RELIEF REQUESTS - VALVES RELIEF REQUEST NO. VR-01 (RESERVED) RELIEF REQUEST NO. VR-02 (DELETED) DAEC IST Program - Revision 15 Prnting Date: 9/10/98 -Page No. 85

.. _.. ~ _. g i-l i The alternate test methods and schedule for V-14-001 and V-14-003 is pre-approved in accordance with GL 89-04, Position 1. l i-Approval: Relief granted in SER dated November 21,1995. i 1 j 1 I f l I i l 4 I l DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 87

v- . RELIEF REQUEST NO. VR-05 l SYSTEM: i I

ResidualHeat Removal i

COMPONENTS: j V-19-014, V.19-016, and V-20-006 ) CATEGORY: ) U -C FUNCTION: ) ~ These 3-inch swing check valves open durmg RHR pump operation to provide recirculation flowpaths to the torus in order to prevent pump damage due to heatup as a result of operation under shutoff or mimmal I or failed pump via the mmimum flow recirculation line. flow conditions They close to ensure that LPCI flow to the reactor vessel is not bypassed through an idle ] ] TEST REOUIREMENTS: Check valves shall be exercised to the positions in which they perform their safety functions or exammed at least once every react.or refueling outage. (Part 10, Para. 4.3.2.2 and 4.3.2.4 (c)) BASIS FDR RELIEF: 'Ibese are simple check valves with no means of mechanical exercising or positive indication of disc - position, thus the only prr.:tical method of exercising them is with system flow. Due to the lack of appropriate flow instrurne'-N in the associated lines, verification of accident flow, as specified by GL 89-04, is not practical. ~

Since these valves are identical and see essentially identical service, they qualify for sample diamaaembly as set forth in Position 2 or Generic Letter 89-04.

ALTERNATE TESTING: Each of these valves will be partial stroke exercised (actually full stroked without flow measurement) by performance of the respective quarterly system surveiliance testing. During each reactor refueling outage at leut one valve will be diammaembled and inspected (in rotation)

such that, assuming an 18-month refueling cycle, all three valves 'will be inspected approximately 'every five years. Disassembled valves will be part-stroke exercised / tested prior to returning them to service j

following reassembly. Should a disassembled valves show signs of damage that indicates that it could not perform its safety function to fully open, then the remaining three valves will be disassembled and ' inspected prior to startup. The use of non-intrusive testing equipment is under evaluation and, if satisfactory, the current dianasembly j and inspection program may be replaced by one using non-intrusive testing methods. i Approval: Relief granted in SER dated November 21,1995. i i - 1 DAEC IST P mn-Revision 15 Printing Date: 9[1$/98 - Page No. 89 k 4

RELIEF REQUEST NO. VR-07 (DELETED) RELIEF REQUEST NO. VR-08 (DELETED) RELIEF REQUEST NO. VR-09 (DELETED) DAEC IST Program - Revision 15 Printing Date: 9/10/98 -Page No. 91

I RELIEF REQUEST NO. VR-11 (DELETED) RELIEF REQUEST NO. VR-12 (DELETED) 1 I ) l i I i i i l i DAEC IST Program - Revision 15 i Printing Date: 9/10/98 -Page No.93 I

1 l RELIEF REQUEST NO. VR-14 (DELETED) l RELIEF REQUEST NO. VR-15 (DELETED) RELIEF REQUEST NO. VR-16 (DELETED) RELIEF REQUEST NO. VR-17 f (DELETED) i DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. 95

l i ' r,. . RELIEF' REQUEST NO. VR-19. f SYSTEM: Emergency Service Water (ESW) f COMPONENTS: V.13-121, V-13-126,'and V-13-140 CATEGORY: C I FUNCTION-nose check valves open to provide flowpaths for emergency service water to and from the HVAC i mstrument air compressors TEST REOUIREMENTS-Check valves shall be exercised to the positions in which they perfonn their safety functions or exanuned at least once every reactor refueling outage. (Part 10, Para. 4.3.2.2 and 4.3.2.4(c)) BASIS FOR RELIEF: These are simple check valves with no means of mechanical exercising or positive indication of disc position, the only practical method of verifying full stroke (open) is by measuring full accident flow ' through the line (Reference NRC Generic Letter 89-04). Here is no installed flow instrumentation on the associated branch lines thus flow measurements are not practical. - Since these valves are identical seeing essentially identical service, they qualify for sample disassembly as i set forth in Position 2 of NRC Generic Letter 89-04. ALTERNATE TESTING: Each of these valves will be part stroke exercised open during quarterly system surveillance testing (full stroke with no flow measurements).' ~ During each reactor refueling outage at least one valve will be disassembled and inspected (in rotation) such that, assuming an 18-month refueling cycle, each valve will be inspected approximately every five (5) years. Disassembled valves will be exercised / ested prior to returnmg them to service following t reassembly. Should a disassembled valve show signs of damage that indicates that it could not perform its safety function to open, then the other two valves will be disassembled and inspected prior to startup. Approval: Relief granted in SER dated November 21,1995. i Revision 15 DAEC IST Pr -ii - Printing Date: 9[l$/98 - Page No. 97 f i w.~ -,r.,

g RELIEF REQUEST NO. VR-21 SYSTEM: High Pressure Coolant Injection (HPCI) Reactor Core Isolation Cooling (RCIC) COMPONENTS: Miscellaneous check valves - see below. CATEGORIES: A/C and C FUNCTIONS: V-22-0064, V-22-0053, V-24-0046, V-24-0047 Dese HPCI/RCIC Vacuum Breaker Check Valves open to prevent siphoning of toms water into the HPC1/RCIC exhaust lines. V-22-0026 Barometric condenser condensate pump discharge check valve, support operation of HPCI in the open and closed positions. V-22-0028, V-22-0029 These check valves open to provide a flow path for HPCI lube oil cooling and/or Gland Seal condensate pump discharge. With the pumps in standby, these check valves prevent barometric condenser in-leakage. TEST REOUIREMENTS. Check valves shall be exercised to the positions in which they perform their safety functions or exammed at least once every reactor refueling outage. (Part 10, Para. 4.3.2.2 and 4.3.2.4 (c)) BASIS FOR REI TEF: These are simple check valves with no means of mechanical exercising or positive indication of disc ' position; thus the only practical method of exercising them is with system flow. Due to the lack of appropriate flow instrumentation in the associated lines, verification of accident flow, as specified by GL 89-04, is not practical. Since these valves, grouped above, are identical and see essentially identical service, they qualify for sample disassembly as set forth in Position 2 of Generic Letter 89-04. AIJE@iATE TESTING: All valves, except those indicated by an asterisk (*), will be partial stroke tested by performance of the respective quarterly system surveillance. He asterisked valves have no means to verify partial stroking during performance of quarterly system surveillance testing. The group of valves, indicated by an asterisk, ne sized for maintaining a specific differential pressure rather than a specified flow so that full flow testing is not possible. - During each reactor refueling outage at least one valve will be disassembled and inspected (in rotation). Disassembled valves will be pan-stroke exercised / tested prior ts returmng them to service following reassembly. Should a disassembled valve show signs of damage that indicates that it could not perform its j safety function, then the remaining valves in the same group will be disassembled and inspected prior to i start-up. ] Approval: Relief g anted in SER dated Novert.ber 21,1995. I i DAEC IST Program-Revision 15 Printing Date: 9/10/98 - Page No. 99

! -.~... -..~. _ -. - -- - RELIEF REQUEST NO. VR-023 '(DELETED) l 1 I 1 I i I DAEC IST Program -Revision 15 Printing Date: 9/10/98 -Page No.101

s 3

Jl: ... ?w,..:,,, '~-

BASIS: Actuating the CRD scram discharge header vent at.d drain valves utilizing SV-186CA, SV-1868B, SV-1869A, and SV-1869B requires initiation of a full SCRAM signal. nese solenoids are tied to the RPS system and de-energize to vent air from the valve actuator. The vent and drain valves are equirped with test solenoids that allow for quarterly exercising; the vent and drain valves are verified to close on a loss of air. The appropriate method of fail-safe testing these valves is to use the safety-related logic and solenoids. This is not practical quarterly: such testing could result in a plant trip. NUMBER: CSJ-07 SYSTEM: RESIDUAL HEAT REMOVAL (RHR) COMPONENTS: MO-1908 and MO-1909 - Dre:al Heat Damaval Shutdown C-r"-- Sunniv Valves SAFETY FUNCTION: During power operation these normally-closed valves protect the RHR system piping from the high pressure recirculation system. They open to provide a flowpath to the RHR pumps during shutdown cooling operation. BASIS: Under normal conditions these valves could experience a differential pressure of 900 psid. Exercising these valves unde J :se conditions could result in valve or actuator damage. In addition, with one of these valves in the open position, pressure isolation protection for the RHR system is limited to a single valve. Note also that these valves are electrically interlocked to prevent opening with reactor pressure greater than 135 psig. NUMBER: CSJ-08 (DELETED) NUMBER: CSJ-09 SYSTEM: 1 'GH PREEiURE COOLANT INJECTION (HPCI; COMPONENTS: V-3021 - HPCI Condensate Drain Valve SAFETY FUNCTION: During HPCI operation this valve opens to provide a flowpath for discharging condensate from the HPCI turbine exhaust drain pot to the torus. It closes for containment isolation. e ASIS: Exercising this valve to its closed position requires closmg V-22-022 and performance of a seat leakage test. If HPCI were to initiate while this testing was in progress, condensate could backup into the turbine exhaust piping and casing resulting in potential damage to critical components or adverse affects with respect to system performance. There are no local or remote indicators of obturator position, nor are system parameters indicative of closure. The closure test method is analogous to a leak test (without quantifying leakage). The NRC has de nined that the need to set up test equipment is adequatejustification to defer backflow testing of a check valve until a refueling outage (NUREG-1482,4.1.4). NUMBER: CSJ-10 SYSTEM: HIGH PRESSURE COOLANT INJECTION (HPCI) COMPONENTS: V-22-063 and V 't2-064 - HPCI E*=mt Une Vacuum Braakers SAFETY FUNCTION: Following HPCI operation these valves open to prevent a vacuum buildup in the exhaust line and subsequent filling of the turbine exhaust piping from the torus. Hey close for containment isolation. BASIS: If HPCI should initiate during th: period when these valves are isolated for testing they would not function and the operation of the HPCI system could be adversely impacted. DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.103

valve closure. While the tests are in progress, the respective pump is inoperable since there is no path for turbine exhaust steam. Here are no local or remote indicators of obturator position, nor are system Parameters indicative of closure. The closure test method is analogous to a leak test (without quantifying leakage). The NRC has determined that the need to set up test l . equipment is adequate justification to defer Scaflow testing of a check valve until a refueling outage (NUREG-1482,4.1.4). l . NUMBER: - CSJ-15 SYSTEM: MAIN STEAM TURBINE STOP AND CONTROL VALVES COMPONENTS: CV-1964 and MO-1043 - Main Steam Line Drain Valves SAFETY FUNCTION: In the open position, these power-operated valves establish a flow path to the main condenser for the leakage treatment system l BASIS: Cycling these valves during operations establishes and increases flow to the condenser. His increased flow could negatively effect condenser vacuum, and should not be performed during plant operation. NUMBER: CSJ-16 SYSTEM: MAIN STEAM TURBINE STOP AhD CONTROL VALVES COMPONENTS: MO-1362A and MO-1362B - Main Steam Line Supply to Offgas and SJAE SAFETY FUNCTION: MO-1362A/B are closed when directed by plant procedures to establish a path for processing MSIV leakage. BASIS: Dese motor-operated valves provide steam tche Steam Jet Air Ejectors. Isolating the steam supply to the SJAE is impractical to petform during plant operation, since the steamjet air ejectors remove non-condensable gases from the plant condenser to maintain cesias vacuum. l NUMBER: CSJ-17 SYSTEM: TURBINE STEAM SEALS COMPONENTS: - MO-1169 ' Mo 1170 - Man = E*.= e----N..a n_2- -e_-- n, -- Valve. Tarbine Steam Seal System SAFETY FUNCTION: ' MO-1169 and MO-1170 are closed when directed by plant procedures to establish a path foi processing MSIV leakage. BASIS: The turbine steam seal system provides steam to the turbine glands to control air - { leakage into the turbine; ne system is essential for turbine operation, ar.1 valve cycling should not be performed during plant operation. i i l l DAEC IST Program - Revision 15 Printing Date: 9/10/98 -Page No.105 i.. +br 74 ,p M %,e.g pr. w----- w ~ =6

' BASIS: . Excess flow check valves are installed on instrument lines penetrating containment to mmimar leakage in event of an instmment-line failure outside containment per Regulatory Guide 1.11. De excess check valve is a simple device: the major components are a poppet and spring. He spring holds the poppet open under static conditions; the valve will close with 10 psid across the poppet. Functional testing cf the valve is accomplished by venting the instrument side of the tube; the resuhnt meresse in flow imposes a differential pressure across the poppet which compresses the sprms and closes off flow through the valve. nese devices are highly reliable. De testing above requires the removal of the associated instrument or instruments

from service. Dese instruments monitor reactor performance i an (core flow, core and jet pump differential pressure) or provide inputs to various systems. Many of the inputs are associated with the initiation of a safety system and testing is impractical quarterly due to concems of creating a plant transient or trip. For those excess flow check valves that are associated with instruments that monitor reactor performance, quarterly testing is likewise impractical: personnel safety concerns must be considered since the process-side of these valves is high pressure and contammated reactor coolant. He performance history of these devices does not warrant incurnng these risks. These valves are likewise impractical to exercise on a cold shutdown frequency: there are 94 excess flow check valves. Performance of testing would delay reactor shut-down or start-up, creating a negative impact on outage time and plant availability. In summary, due to plant and personnel safety concerns and plant availability in light of the highly reliable performance of these devices, testing will be performed at a refueling frequency. This test may happen outside of the Refuel Outage, at power.

NUMBER: ~ RRJ-04 SYSTEM: NUCLEAR BOILER COMPONENTS: Reactor Relief Valves j PIS No, PSV-4400* PSV-4401 PSV-4402* PSV-4405* PSV-4406* PSV-4407

  • Automatic De-pressurization System (ADS)

SAFETY FUNCTION: The functions of the relief valves are to (1) open upon receipt of an ADS signal to blowdown the reactor vessel (for the ADS valves only),(2) act as primary system safety valves actuating on high system pressure or by manual actuation from the Control Room, and (3) to close to maintain the primary system pressure boundary and prevent uncontrolled de-pressurization of the reactor (stuck open relief valve). He function of the solenoid valves is to energize upon receipt of a manual or ADS - actuation signal and, in so doing, vent the poppe.t valve assembly causing the associated main valves to open. BASIS: Due to the obvious potential for plant transients these valves ran only be tested at very low reactor power levels with primary system pressure greater than 50 psig. De test sequence requues-Openmg at lent one turbine bypass valve discharging main steam in to the main a. condenser; b. Actuating the rehef valve while observing the corresponding closure of the turbine bypass valve (pressure control on the turbine bypass valve is fairly quick DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.107

I SYSTEM: CONTROL ROD DRIVE COMPONENTS: V-17-052==d V-17453 - CRD heuen To haetor Vessel Ch.ek Valves ' SAFETY FUNCTION: - Dese valves close for containment isolation. BASIS: These are simple check valves with no positive indication of disk position thus the only means of determining closure of these valves is by perbrming leak tests. Such j testing requires drywell entry plus extensive system preparations. Performance of 1 these leaktests is impossible during plant operation and impractical at cold shutdown J due to the unreasonable burden on the plant staff. Note that this line is normally l isolated and valve degradation during operation is unlikely. -NUMBER:' RRJ-09 (DELETED) j NUMBER: RRJ-10 ) f SYSTEM: CONTROL ROD DRIVE COMPONENTS: V-17-083==d V-17-096 n==eter Recire=l=*ian Mini Puree Check Valves SAFETY FUNCTION: These valves close for containment isolation. BASIS: nese are simple check valves with no positive means of determining valve disk position, thus the only means of determining closure of these valves is by performing leak tests. Such testing requires drywell entry plus extensive system preparations. Performance of these leaktests is impossible during plant operation due to the. inaccessibility of the drywell and impractical at cold shutdown due to the unreasonable burden on the plant staff resulting from such testing. 4 NUMBER: RRJ-11 SYSTEM: CONTROL ROD DRIVE COMPONENTS: CV-1849("" ""). CV-laS0("" ""). - CRD SCRAM ini.t and Fwh==ne Valves SAFETY FUNCTION: CV-1849 and CV-1850 open with a SCRAM signal to pressurize lower side of CRD j piston and vent the top of the piston to the scram discharge header, thus effecting rod movement into the core. BASIS: nese valves can only be tested by verifying control rod drive performance while scrammmg each individual control rod. Due to the obvious operational restraints and extensive effort associated with scram testing, this is impractical to accomplish other than on a refueling outage frequency. Control rod scram testing is a normal routine test performed during each reactor refueling outage, during plant startup at power. NUMBER: - RRJ-12 (DELETED) NUMBER:' RRJ-13 .j SYSTEM: CONTROL ROD DRIVE COMPONENTS: V.,jB-011R("" "")- Chareine Water sa a., Ch.ek Valves SAFETY FUNCTION: nese valves close to retain pressure in the HCU accumulators in the event that the charging water header should de-pressurize. BASIS: Verifying closure of these valves requires shutdown of the CRD pumps and de-pressurization of the charging header. During plant operation this is not possible as it would result in securing cooling water to the CRD's. During cold shutdown a CRD pump normally remains in operation (headers pressurized) to ensure flushag of the 4~ CRD's and prevent deposits of foreign matter in the drive mechanisms. The proposed i i DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.109

-4__._.__.._-- i .I drywell solely for the purpose of valve testing is excessively burdensome and a sound basis for test deferral to refuelings as described in NUREG-1482, Section 3.1.1.3. NUMBER: ' RRJ-17 . SYSTEM: CORE SPRAY COMPONENTS: V-21472 and V-21473 - Care Sprav Inlaction Check Valves SAFETY FUNCTION: . Rese check valves provide a flow path for core spray to the reactor vessel and - prevent backflow from the reactor vessel to the core spray system. i BASIS: In order to open these valves, the core spray pumps must be operated at rated flow discharging directly into the reactor vessel. His cannot be done during normal operation because the core spray pumps are not capable of overcoming reactor pressure. Core spray injection during cold shutdown with the reactor head in place is imprectical due to the difficulty of controlling reactor vessel water level. Core spray i injection at rated flow would result in a vessel level increase of approximately 30" per j l minute. With the injection going into the vessel shroud region and high rate of change ^ in water level and a possible difference in level between the shroud region and the main vessel, it would very easily be possible to flood the main steam lines or over. prenurize the reactor vessel if this test were performed at cold shutdown with the head in place. In addition, there are water chemistry concerns. ne core spray system pump quarterly test circuit alignment takes suction from the suppression pool i and recirculates flow back to the suppression pool via a test line. Performance of a partial stroke and injection to the vessel would require realignment of the pump suction to the Condensate Storage Tank. His precaution would still result in the i transfer of high-conductivity suppression pool water to the reactor from residual torus water in the system piping. The resultant chemical cleanup would delay reactor startup. . NUMBER: RRJ-18 SYSTtcM: REACTOR CORE ISOLATION (RCIC)- COMI'ONENTS: V-25436 - RCIC Pump Discharme Check Valve SAFETY FUNCTION: his valve opeas to provide a flowpath for RCIC to the reactor vessel via the reactor feedwater piping. BASIS: Opening this valve quanerly with RCIC system flow is not practical during plant operation due to the potent:al for severe reactor vessel water level and temperature transients as well as possible contammation of reactor feedwater, his valve is provided with the capability to be mechanically exercised and opening torque measured; however, the location of the valve in the steam tunnel makes it inaccessible during power operation. He measurement of openmg idrque requires controlling test conditions per OM 10, Para. 4.3.2.4 (b). To ensure repeatable data for companson to reference value torque, the piping is drained to equalize pressure across the obt'irator. This evolution - requires teactor drywell entry to manually isolate V-25-036 from the reactor. The drywell innerted during power operation and de inerting the drywell solely for the purpose of valve testing is excessively burdensome and a sound basis for testing deferral to refuelings as described in NUREG-1482, Section 3.1.1.3. NUMBER: RRJ-19 (RESERVED) NUMBER: ' RRJ-20 SYSTEM: ' STANDBY LIQUID CONTROL (SBLC) DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No. I11

- - ~ - -. i l I COMPONENT: V-43-214 - Drywell Instrument Nitrogen Hender Suppic Stoo check valve i SAFETY FUNCTION: This check valve closes for containment isolation. i l BASIS: His is a simple check valve, thus the only practical means of detemumng closure is by performing a leak test. l Performmg a leaktest of this valves requires containment access, isolation of nitrogen i to the containment, and an extensive valve re-alignment. The resources and time J required to complete such a test places an undue burden on the plant staff and is not justified by the little gain in plant safety afforded by the test. I NUMBER: RRJ-24 SYSTEM: CONTAINMENT ATMOSPHERE CONTROL COMPONENT: V-43-441 - CV-4357 Air Accumulator Check Valve I SAFETY FUNCTION: his check valve closes to ensure a reliable supply of compressed air is available to operate containmem hard vent valve CV-4357 in the event that the normal air supply fails. BASIS: This is a simple check valve, thus the only practical means of detemumng closure of these valves is by performing a leak test. Because the hard vent system is not intended to be used to mitigate events considered in the Final Safety Analysis Report, components other than those provided for primary containment isolation are not within the scope of the Inservice Test (IST) Program, as discussed in Part 10, Para.1.1. These components have been added to the IST Program for testing on an augmented basis. The intent ofincluding these components in the Program is to provide a reasonable level of operational readiness j for the hard vent system and this is satisfied by testing at a refueling frequency. 'J NUMBER: RRJ-25 SYSTEM: CONTAINMENT ATMOSPHERE MONITORING SYSTEM COMPONENT: CV-4327A. CV-4327B. CV-4327C. CV-4327D. CV-4327F. CV-4327G. CV-4327H - Suppression Chamber - Drywell Group Vacuum Breakers SAFETY FUNCTION: Dese vacuum breakers are located on the vent header within the airspace of the suppression chamber. They relieve pressure from the suppression chamber through vent lines to the Drywell to prevent a significant pressure differential between the Drywell and suppression chamber. i BASIS: Dese vacuum breakers are located within the suppression chamber and inaccessible during plant operation: the suppression chamber contains the - ressure suppression pool, the heat sink for any postulated transient or accident. Access to the suppression chamber is provided through manways; these manways establish primary containment and access requires de-inerting primary containment. As described in NUREG-1482, de-inerting primary containment for the pmpose ofinservice testmg is innractical during cold shutdowns. Though inaccessible during plant operation and cold shutdowns, the valves are equipped with a pneumatic operator which allows remote operation. On a monthly I basis plant Technical Specifications functionally test these valves, venfymg obturator freedom of movement. The valves are equipped with position indication lights in the Control Room. His test satisfies OM-1, Paragraph 1.3.4.3 requirements. In order to test these valves for operability with respect to their non-powered operation and setpoints, test personnel must have access to each valve to allow mechanical exercising. Access to these valves is available during refuelings. Durmg DAEC IST Program-Revision 15 Printing Date: 9/10/98 - Page No. I13 1 1

. -.. ~ - -......... -.... during plant operation or cold shutdown conditions, extension of the test frequency to each refueling outage is justified. His position is consistant with NUREG-1482. j l ? i 1 1 1 i I i i i DAEC IST Program - Revision 15 Printing Date: 9/10/98 - Page No.115 ... =..

i 12.0 Augmented Requirements j l The following items represent IST Prograin augmented testing. This testing will be performed as l described, and will not be subject to the rules and requirements of the Code, unless the testing is also used to fulfill a Code requirement. Requirement Discussion Motor Operated Valve Operability This item requires operability testing of motor operated (RCIC) val.ves in the listed system. The augmented testing of motor operated valve position changes which are timed in the surveillance test for this system are listed in Table A. He ) IST Program will track this augmented testing, but will not ' l add any additional requirements. ) With the reactor power less than 75%, MSIV testing exists in IST Program. The requirement to j trip main steam isolation valves commence testing only if Rx Power is below 75% will ' individually and verify closure time. augment the testing previously listed in the IST Program. ) 1 Pump and Motor operated valve This itons requires operability testing of motor operated operability (RHR Service Water valves in the listed system. The augmented testing of motor System) operatcd valve position changes which are timed in the i surveillance test for this system are listed in Table A. The IST Program will track this augmented testing, but will not ] add any additional requirements, j Eack Emergency Service Water pump De requirement to use the Figure A graph to determine the shall deliver at least that flow required flow based on river water temperature for the ESW determised from Figure A, for the pumps will augment the Code required testing discussed in existing river water temperature. the IST Program. 3 Pump and motor operated valve his item requires operability testing of motor operated i OPERABILITY (Emergency Service valves in the listed system. The augmented testing of motor . Water System) operated valve position changes which are timed in the surveillance test for this system are listed in Table A. The i IST Program will track this augmented testing, but will not add any additional requirements. Pump testing will be performed as required by the Code. I i DAEC IST Program -Revision 15 Prating Date: 9/10/98 - Page No. I17

Table A l Valve Nunnber Open Direction Close Direction Open Criteria Close Criteria M O2405 X X Stroke Only Stroke Only . M O2511 X Stroke Only . M O2515 X Stroke Only M01943A X- . X Stroke Only Stroke Only M O19438 X-X Stroke Only Stroke Only M O1942 X. X Stroke Only. Stroke Only MO2039A X s 70 sec M O2077-X s 70 sec M O2039B X 5 70 sec .. M O2078 X $ 70 sec ) M O2069 X X Stroke Only Stroke Only M O2031 X X Stroke Only Stroke Only - MO2044A X X Stroke Only $ 18 see M O20448 X X Stroke Only 518 see M O1936 X X Stroke Only s 6 see M 01937 X Stroke Only Stroke Only M 01989 X X Stroke Only Stroke Only M O1941 X - X Stroke Only Stroke Only MO1949A-X X Stroke Only 518 see M O1949B X X Stroke Only s 18 see M O2247 X Stroke Only M O2300 X Stroke Only M O2311-X Stroke Only M O2316 X. Stroke Only Stroke Only i :- M O2147 X X Stroke Only Stroke Only M O2100 X X Stroke Only Stroke Only i M O2112 X Stroke Only M O2146 X X Stroke Only Strcke Only M O2115 X X Stroke Only Stroke Only M O2135 X X Stroke Only Stroke Only M O2120 X X Stroke Only Stroke Only M O2132 X Stroke Only l E DAEC IST Program - Revision 15 Prnting Date: 9/10/98 -Page No.119 1 y e c ..wi..- --m~--- u ..v m ,.mor,r cw.. ...,,w,,.e-e -s. f. .e w,wy}}

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