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=Text=
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{{#Wiki_filter:. ,.
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consumers
consumers Power company General Offices: 212 West Michigan Avenue, Jackson, Michigan 49201
* Power company General Offices: 212 West Michigan Avenue, Jackson, Michigan 49201
* Area Code 517 788-055 May 3, 1977 Director of Nuclear Reactor Regulation Att:
* Area Code 517 788-055
:M:r-Albert Schwencer, Chief Operating Reactor Branch No 1 US Nuclear Regulatory Commission Washington, DC 20555 DOCKET 50-255 - LICENSE DPR PALISADES PLANT - INSERVICE INSPECTION PROGRAl~  
                                                                                                  -~~-'-1...1 May 3, 1977
-~~-'-1...1
                                                                                                  *~IV[o Director of Nuclear Reactor Regulation Att: :M:r- Albert Schwencer, Chief Operating Reactor Branch No 1 US Nuclear Regulatory Commission Washington, DC 20555 DOCKET 50-255 - LICENSE DPR       PALISADES PLANT - INSERVICE INSPECTION PROGRAl~
*~IV[o By {{letter dated|date=March 1, 1977|text=letter dated March 1, 1977}} we indicated that we would provide a summary of our updated Inservice Inspection Program and the additional information re-quested in your August 13, 1976 and {{letter dated|date=January 4, 1977|text=January 4, 1977 letter}}s *. The following information and attachments should complete our responses relating to our up-dated Inservice Inspection Program per 10 CFR 50, Section 50.55a requirements.
By letter dated March 1, 1977 we indicated that we would provide a summary of our updated Inservice Inspection Program and the additional information re-quested in your August 13, 1976 and January 4, 1977 letters * . The following information and attachments should complete our responses relating to our up-dated Inservice Inspection Program per 10 CFR 50, Section 50.55a requirements.
The Palisades Plant Inservice Inspection and Pump and Valve Testing Programs are briefly summarized below as required by {{letter dated|date=January 4, 1977|text=January 4, 1977 letter}}. Attachments 1 and 2 supplement the summary.
The Palisades Plant Inservice Inspection and Pump and Valve Testing Programs are briefly summarized below as required by January 4, 1977 letter. Attachments 1 and 2 supplement the summary.
: 1.
: 1. Inservice Inspection Program
Inservice Inspection Program
: a.     Applicable Code: ASME. B&PV Code Section XI, 1974 Edition through Summer '75 Addenda with Appendix III from the Winter '75 Addenda.
: a.
: b.     Period of Applicability: 10/31/76 through 2/28/80 (current interval 12/31/71 through 6/30/83).
Applicable Code:
: c.     Component Identification: Attachment 1 covers the extent of the ISI program. Tables within the program plan itemize each component by a unique identifier and list ASME Section XI item number and category.
ASME. B&PV Code Section XI, 1974 Edition through Summer '75 Addenda with Appendix III from the Winter '75 Addenda.
: b.
Period of Applicability:
10/31/76 through 2/28/80 (current interval 12/31/71 through 6/30/83).
: c.
Component Identification: covers the extent of the ISI program.
Tables within the program plan itemize each component by a unique identifier and list ASME Section XI item number and category.
Components were selected for coverage by the plan through use of the Palisades Code Classification P&ID (developed by application of Reg Guide 1.26) for Classes 1, 2 and 3 components and Technical Specifica-tions, Section 4.12 for the high energy piping.
Components were selected for coverage by the plan through use of the Palisades Code Classification P&ID (developed by application of Reg Guide 1.26) for Classes 1, 2 and 3 components and Technical Specifica-tions, Section 4.12 for the high energy piping.
: d. Inservice Requirements: Examination categories and methods are detailed within the program plan. The plan requires that code unacceptable dis-continuities be dispositioned through application of Consumers Power
: d.
* Quality Assurance Program Procedure 16-51, Deviations. Fulfilling
Inservice Requirements:
Examination categories and methods are detailed within the program plan.
The plan requires that code unacceptable dis-continuities be dispositioned through application of Consumers Power Quality Assurance Program Procedure 16-51, Deviations.
Fulfilling  


2
2
* 2.
: 2.
the requirements of this procedure will initiate, as required, addi-tional code (IWB-2430, IWC-2430, IW -4000) requirements which will be implemented by plant and/or General Office procedures, as necessary.
the requirements of this procedure will initiate, as required, addi-tional code (IWB-2430, IWC-2430, IW -4000) requirements which will be implemented by plant and/or General Office procedures, as necessary.
Pump and Valve Testing Program
Pump and Valve Testing Program
: a. Applicable Code: ASME B&PV Code, Section XI, 1974 Edition through Summer '75 Addenda.
: a.
: b. Period of Applicability: 11/1/76 - 6/30/78.
Applicable Code:
: c. Pump Testing (1) Component Identification: Attachment 2, Table 1, lists the applicable pumps. Pumps not included were included as a part of the relief request previously transmitted in our March 1, 1977 letter.
ASME B&PV Code, Section XI, 1974 Edition through Summer '75 Addenda.
(2) Measured Parameters: These will include, typically, bearing temperature, vibration, suction head; flow and discharge pressure.
: b.
Period of Applicability:
11/1/76 - 6/30/78.
: c.
Pump Testing (1)
Component Identification:, Table 1, lists the applicable pumps.
Pumps not included were included as a part of the relief request previously transmitted in our {{letter dated|date=March 1, 1977|text=March 1, 1977 letter}}.
(2)
Measured Parameters:
These will include, typically, bearing temperature, vibration, suction head; flow and discharge pressure.
From certain of these measurements, suction pressure and differ-ential pressure will be calculated as defined in the Palisades Plant Engineering Manual Procedure EM-09-04, Pumps *
From certain of these measurements, suction pressure and differ-ential pressure will be calculated as defined in the Palisades Plant Engineering Manual Procedure EM-09-04, Pumps *
*        (3)
(3)
Test Intervals:
Testing will be performed monthly except during plant shutdown and 96 hours after return to service following replacement or repair affecting pump performance.
The test fre-quency is to be increased if performance is determined marginal.
(4)
(4)
Test Intervals: Testing will be performed monthly except during plant shutdown and 96 hours after return to service following replacement or repair affecting pump performance. The test fre-quency is to be increased if performance is determined marginal.
Complete details are contained in the Palisades Plant Engineering Manual, Procedure EM-09-04, Pumps.
Complete details are contained in the Palisades Plant Engineering Manual, Procedure EM-09-04, Pumps.
: d. Valve Testing The valves covered were selected in accordance with the guidelines of Section XI, Subsection IWV and include all Classes 1, 2 and 3 valves in the following classifications:
: d.
(1) Those valves required to operate following a LOCA, including containment penetration isolation valves.
Valve Testing The valves covered were selected in accordance with the guidelines of Section XI, Subsection IWV and include all Classes 1, 2 and 3 valves in the following classifications:
(2) Valves affording protection to a system or component, such as relief valves and rupture discs.
(1)
(3) Boundary valves which prevent the unintentional release of radio-active fluids or gases to the water or atmosphere outside the containment and auxiliary buildings.
Those valves required to operate following a LOCA, including containment penetration isolation valves.
(4) Additional valves not having a specific safety function but con-sidered important enough from a reactor or radiological safety standpoint to warrant special testing.
(2)
Valves affording protection to a system or component, such as relief valves and rupture discs.
(3)
Boundary valves which prevent the unintentional release of radio-active fluids or gases to the water or atmosphere outside the containment and auxiliary buildings.
(4)
Additional valves not having a specific safety function but con-sidered important enough from a reactor or radiological safety standpoint to warrant special testing.  


3
3 (5)
*  (5) Complete details are contained in the Palisades Plant Engineering Manual Procedure EM-09-02, Valves.
Complete details are contained in the Palisades Plant Engineering Manual Procedure EM-09-02, Valves.
All remaining plant valves are considered installed for operating con-venience or maintenance and, therefore, are not included in this program.
All remaining plant valves are considered installed for operating con-venience or maintenance and, therefore, are not included in this program.
(6) Categories A & B Exercise Test:
(6)
On a quarterly basis, all valves indicated "Category A or B" in Table 2 of AttaclL~ent 2 shall be exercised unless valve operation is not practical during plant operation. If valve operation is not practical, the following applies:
Categories A & B Exercise Test:
(a) Normally open valves, where practical without imposing undue risk to equipment or plant operation, shall be exercised by partially closing and then reopening the valve. These valves shall then be full-stroke exercised during each cold shutdown.
On a quarterly basis, all valves indicated "Category A or B" in Table 2 of AttaclL~ent 2 shall be exercised unless valve operation is not practical during plant operation.
(b) Normally closed valves which cannot be opened during plant operation are identified in each individual test procedure.
If valve operation is not practical, the following applies:
(a)
Normally open valves, where practical without imposing undue risk to equipment or plant operation, shall be exercised by partially closing and then reopening the valve.
These valves shall then be full-stroke exercised during each cold shutdown.
(b)
Normally closed valves which cannot be opened during plant operation are identified in each individual test procedure.
These valves shall be full-stroke exercised during each cold shutdmm.
These valves shall be full-stroke exercised during each cold shutdmm.
(c) If frequent cold shutdowns occur, these valves need not be exercised more-often than once every three months.
(c) If frequent cold shutdowns occur, these valves need not be exercised more-often than once every three months.
(7) Category A Leak Test:
(7)
Category A Leak Test:
During each refueling outage, but not less than once every two years, all Category A valves identified in Table*2 of Attachment 2 shall be tested to determine seat leakage rates.
During each refueling outage, but not less than once every two years, all Category A valves identified in Table*2 of Attachment 2 shall be tested to determine seat leakage rates.
(8) Category C Exercising Test:
(8)
On a quarterly basis, check valves listed in Table 2 of Attach-ment 2 as Category C shall be exercised unless valve operation is not practical during plant operation. For normally open valves, if only limited operation is practical during plant operation, each valve shall be part-stroke exercised each quarter, and full-stroke exercised during each cold shutdown.
Category C Exercising Test:
Normally closed valves which cannot be exercised during plant operation shall be identified in the individual valve test procedure and will be full-stroke exercised during each cold shutdown. In the case of frequent cold shutdowns, valves which cannot be exercised or which can only be part-stroke exercised during plant operation need not be full-stroke exercised more frequently than once every nine months .
On a quarterly basis, check valves listed in Table 2 of Attach-ment 2 as Category C shall be exercised unless valve operation is not practical during plant operation.
For normally open valves, if only limited operation is practical during plant operation, each valve shall be part-stroke exercised each quarter, and full-stroke exercised during each cold shutdown.
Normally closed valves which cannot be exercised during plant operation shall be identified in the individual valve test procedure and will be full-stroke exercised during each cold shutdown.
In the case of frequent cold shutdowns, valves which cannot be exercised or which can only be part-stroke exercised during plant operation need not be full-stroke exercised more frequently than once every nine months.  


4
4 (9)
  *          (9) Category C Set Point Test:
Category C Set Point Test:
All Category C safety and relief valves shall have their set points verified at least once in each five-year period. The valve tests shall be distributed over each 60-month period such that N/60 X 141 valves have been tested by the end of each re-fueling outage, where N = number of months from the start of the 60-month period to the end of each refueling outage and l41 is the total number of reliefs which are included in this program.
All Category C safety and relief valves shall have their set points verified at least once in each five-year period.
(10) Categories D & E Valves:
The valve tests shall be distributed over each 60-month period such that N/60 X 141 valves have been tested by the end of each re-fueling outage, where N = number of months from the start of the 60-month period to the end of each refueling outage and l41 is the total number of reliefs which are included in this program.
Categories D and E valves are listed in Table 2 of Attachment 2 for information only. There are no special testing requirements applicable to Palisades for these categories. The code-required position verifications are satisfied by Palisades Plant Opera-tions Department Checklists and Operating Procedures.
(10)
*,--* David P Hoffman Assistant Nuclear Licensing Administrator CC: JGKeppler, USNRC
Categories D & E Valves:
Categories D and E valves are listed in Table 2 of Attachment 2 for information only.
There are no special testing requirements applicable to Palisades for these categories.
The code-required position verifications are satisfied by Palisades Plant Opera-tions Department Checklists and Operating Procedures.
David P Hoffman Assistant Nuclear Licensing Administrator CC:
JGKeppler, USNRC  


Attachment 1 INSERVICE INSPECTION 40-YEAR PLAN nrENT OF COVERAGE
. -~  
. -~
.. J i  
.. J i
*I j  
    *I j
*1 INSERVICE INSPECTION 40-YEAR PLAN nrENT OF COVERAGE
    *1
 
* The Plan covers the four 10-year inspection intervals that comprise the 40-yea.r lifetime of the plant.
The Plan covers the four 10-year inspection intervals that comprise the 40-yea.r lifetime of the plant.
Selected portions of the major components and/or systems to be examined in accordance with Section XI a.re as follows:
Selected portions of the major components and/or systems to be examined in accordance with Section XI a.re as follows:
(1) Class l (a) Reactor Pressure Vessel (b) Reactor Pressure Vessel Closure Head (c) Steam Generators - Primary' Side (d) Piping
(1)
( i)   Primary Coolant System (ii)   Engineered Safeguards System (iii)   Chemical and Volume Control System
Class l (a) Reactor Pressure Vessel (b)
( e) Primary Coolant Pumps (f) Valves (2) Class 2 (a) Pressure Vessels:
Reactor Pressure Vessel Closure Head (c)
(i)     Air Receiver Tanks (ii)   Deborating Ion Exchanger (iii)   Concentrated Boric Acid Tanks (iv)   Volume Control Tank (v)     Safety Injection Tanks (vi)   Boric Acid Filter (vii) Purification Filters (viii) Steam Generators - Seconda.ry- Side
Steam Generators - Primary' Side (d) Piping
.*;
( i)
(ix)   Regenerative Heat Exchangers (x)     Letdown Heat Exchanger
Primary Coolant System (ii)
  **                (xi)   Shutdown Cooling Heat Exchangers
Engineered Safeguards System (iii)
Chemical and Volume Control System
( e) Primary Coolant Pumps (f) Valves (2)
Class 2 (a) Pressure Vessels:
(i)
Air Receiver Tanks (ii)
Deborating Ion Exchanger (iii)
Concentrated Boric Acid Tanks (iv)
Volume Control Tank (v)
Safety Injection Tanks (vi)
Boric Acid Filter (vii)
Purification Filters (viii) Steam Generators - Seconda.ry-Side (ix)
Regenerative Heat Exchangers (x)
Letdown Heat Exchanger (xi)
Shutdown Cooling Heat Exchangers  


*      (b)   Piping:
(b) Piping:
(i)   Primary Coolant System (ii)   Main Steam System (iii) Feedwa.ter System (iv)   Engineered Safeguards System (v)   Chemical and Volume Control System (vi)   Primary Makeup Water System (vii) Radwa.ste System (viii) Waste Gas System (ix)   Vent and Air Conditioning System (x)   Containment Air System (c)   Pumps:
(i)
(i)   Conta.imnent Spray Pumps (ii)   Charging Pumps
Primary Coolant System (ii)
            . (iii) Concentrated Boric Acid Pumps (iv)   High Pressure Safety Injection Pumps (v)   Low Pressure Safety Injection Pumps (3) Class 3 (a.) Pressure Vessels:
Main Steam System (iii)
(i)   Condensate Storage Tank (ii)   Component Cooiing Surge Tank (iii) Emergency DieseJ. Genera.tor Day Tanks (iv)   FueJ. Pool Deminera.lizer Tank (v)   Radwa.ste Deminera.lizer Tanks (vi)   Vacuum Degasifier Tank (vii) Sa.fety Injection and Refueling Water Tank (viii) Shield CooJ.ing Tank
Feedwa.ter System (iv)
Engineered Safeguards System (v)
Chemical and Volume Control System (vi)
Primary Makeup Water System (vii)
Radwa.ste System (viii) Waste Gas System (ix)
Vent and Air Conditioning System (x)
Containment Air System (c) Pumps:
(i)
Conta.imnent Spray Pumps (ii)
Charging Pumps  
. (iii)
Concentrated Boric Acid Pumps (iv)
High Pressure Safety Injection Pumps (v)
Low Pressure Safety Injection Pumps (3)
Class 3 (a.)
Pressure Vessels:
(i)
Condensate Storage Tank (ii)
Component Cooiing Surge Tank (iii)
Emergency DieseJ. Genera.tor Day Tanks (iv)
FueJ. Pool Deminera.lizer Tank (v)
Radwa.ste Deminera.lizer Tanks (vi)
Vacuum Degasifier Tank (vii)
Sa.fety Injection and Refueling Water Tank (viii) Shield CooJ.ing Tank  


*  (ix)
(ix)
Waste Gas Surge Tank
(:x:)
(:x:)
Waste Gas Surge Tank Waste Gas Decay Tan.ks
Waste Gas Decay Tan.ks
(:x:i)           Spent Resin Storage Tank (xii)           Quench Tank (xiii)           Primar,r System Drain Tank (xiv)           Primar,r System Make-up Storage.Tank (xv)             Clean Waste Distillate Tank (xvi)           Radwa.ste Polishing Demineralizer Tank (xvii)           Miscellaneous Waste Distillate Tanks (xviii)         Spent Resin Storage Tank (addition)
(:x:i)
(rlx)           Waste Gas Decay Tanks (addition)
Spent Resin Storage Tank (xii)
'.* (xx)
Quench Tank (xiii)
Primar,r System Drain Tank (xiv)
Primar,r System Make-up Storage.Tank (xv)
Clean Waste Distillate Tank (xvi)
Radwa.ste Polishing Demineralizer Tank (xvii)
Miscellaneous Waste Distillate Tanks (xviii)
Spent Resin Storage Tank (addition)
(rlx)
Waste Gas Decay Tanks (addition)
(xx)
Iodine Removal NaOH Tank
(:x::x:i.)
(:x::x:i.)
(x:x:ii)
Iodine Removal Make-up NaOH Tank (x:x:ii)
Iodine Removal NaOH Tank Iodine Removal Make-up NaOH Tank Vacuum Degasifier Seal Coolant Tank
Vacuum Degasifier Seal Coolant Tank
(:x::x:iii)     Fuel Pool Filter (x:x:iv)         Dirty Waste Filter (xxv)           Laundry Drain Filter
(:x::x:iii)
(:x::x:vi)       Primar,r System Filters
Fuel Pool Filter (x:x:iv)
(:x:xvii)       Evaporate Concentrate Filter
Dirty Waste Filter (xxv)
(:x::x:viii)     Miscellaneous Waste Filter
Laundry Drain Filter
(:x:xi:x:)     Spent Fuel Pool Heat Exchangers (xxx)           Component Cooling Heat Exchangers
(:x::x:vi)
(:x:xxi)       Letdown Heat Exchanger
Primar,r System Filters
( x:x::x:ii )   Shutdown Cooling Heat Exchangers
(:x:xvii)
(:x::x::x:iii ) Shield Cooling Heat Exchanger
Evaporate Concentrate Filter
:e   (:x::x::x:iv)   Radwaste Evaporators
(:x::x:viii)
Miscellaneous Waste Filter
(:x:xi:x:)
Spent Fuel Pool Heat Exchangers (xxx)
Component Cooling Heat Exchangers
(:x:xxi)
Letdown Heat Exchanger
( x:x::x:ii )
Shutdown Cooling Heat Exchangers
( :x::x::x:iii )
Shield Cooling Heat Exchanger
:e
(:x::x::x:i v)
Radwaste Evaporators  
 
-~
-l
... -~
-~
(vi)
(vii)
-(viii)
(ix)
(x)
(xi)
(xii)
(xiii)
(xiv)
(xv)
(xvi)
(xvii)
Shield Cooling Pumps Miscellaneous Waste Distillate Pumps Miscellaneous Waste Tra,.nsfer Pumps Clean Waste Transfer Pump Evaporator Concentrate Transfer Pumps Recycled Boric Acid Pump.
Clean Waste Distillate Pumps Steam Generator Blowdown Pumps Waste Gas Compressors Vacuum Degasifier Compressor Waste Gas Compressor (addition)
Auxiliary Feedwa.ter Pump Turbine Driver


        .-  (vi)      Shield Cooling Pumps (vii)    Miscellaneous Waste Distillate Pumps
INSERVICE TESTDTG OF PUMPS AND VALVES EXTENT OF COVERAGE
            -(viii)    Miscellaneous Waste Tra,.nsfer Pumps (ix)      Clean Waste Transfer Pump (x)      Evaporator Concentrate Transfer Pumps (xi)      Recycled Boric Acid Pump.
(xii)    Clean Waste Distillate Pumps (xiii)    Steam Generator Blowdown Pumps (xiv)    Waste Gas Compressors (xv)    Vacuum Degasifier Compressor (xvi)    Waste Gas Compressor (addition)
(xvii)  Auxiliary Feedwa.ter Pump Turbine Driver
    -~
  -l
  .. ;
  ... -~
*.    -~


Attachment 2 INSERVICE TESTDTG OF PUMPS AND VALVES EXTENT OF COVERAGE
TABLE 1 PUMP TESTING REQUIREMENTS
*;*
* ASME PUMP CLASS PTA, B, C, Service Water Pumps 3
* TABLE 1 PUMP TESTING REQUIREMENTS
P8A, B, Auxiliary Feedwa.ter Pumps 3
* ASME             TEST PUMP                                               CLASS           PROCEDURE PTA, B, C, Service Water Pumps                       3             M0-16 P8A, B, Auxiliary Feedwa.ter Pumps                   3             M0~24 P52A, B, C, Component Cooling Pumps                   3             M0-18 P54, A, B, C, Containment Spray Pumps                 2 P55A, B, C, Charging Pumps                           2             M0-20 P56A, B, Boric Acid Pum.I>s                           2 P66A, B, C, BP Safety Injection Pumps                 2 P6TA, B, LP Safety Injection Pumps                   2             M0-23
P52A, B, C, Component Cooling Pumps 3
P54, A, B, C, Containment Spray Pumps 2
P55A, B, C, Charging Pumps 2
P56A, B, Boric Acid Pum.I>s 2
P66A, B, C, BP Safety Injection Pumps 2
P6TA, B, LP Safety Injection Pumps 2
TEST PROCEDURE M0-16 M0~24 M0-18 M0-20 M0-23
* Based on ASME B&PV Section XI, 1974 edition, with Addenda through s75.
* Based on ASME B&PV Section XI, 1974 edition, with Addenda through s75.
Includes those pumps important to Reactor sa.f'ety which transfer automa.tica.11.y and restart on an emergency power supply under accident conditions
Includes those pumps important to Reactor sa.f'ety which transfer automa.tica.11.y and restart on an emergency power supply under accident conditions
* Page 1 of 12
* Page 1 of 12 TABLE 2 TITLE:
* TABLE 2 TITLE:                     INSERVICE TESTING OF PLANT VALVES SEC XJ                                             IASME 13CHED PLANT PROCEDURE VALVE   CAT.                 SYSTEM/P&ID                   CODE FREQ !EXERCISE LK TEST ICLASc IMAINT.
INSERVICE TESTING OF PLANT VALVES SEC XJ IASME 13CHED PLANT PROCEDURE VALVE CAT.
CONTAINMENT ISOLATION **
SYSTEM/P&ID CODE FREQ !EXERCISE LK TEST IMAINT.
CV-0155     A     P.MW         M201/H-7               P42         2 Q/R     Q0-5   so-2       -
ICLASc CONTAINMENT ISOLATION **
cv-0120     A     PCS         M201/F-7               P20         2 Q/R     Q0-5             -
CV-0155 A
CV-012l. A     PCS         M201/F-7               P20       2 Q/R     Q0-5             -
P.MW M201/H-7 P42 2 Q/R Q0-5 so-2 cv-0120 A
CV-208"3   A     eve         M202/G-6               P44       2 Q/R     Q0-5             -
PCS M201/F-7 P20 2 Q/R Q0-5 CV-012l.
CV-2009   A     eve         M202/G-6               P36       2 Q/R     Q0-5   so-2       -
A PCS M201/F-7 P20 2 Q/R Q0-5 CV-208"3 A
CV-3001   a*     ESS         M203/R-2*       ~-
eve M202/G-6 P44 2
                                                                  - P30       2 Q       Q0-5     -        -
Q/R Q0-5 CV-2009 A
CV-3002   ;s     ESS         M203/G-2               P3l       2 Q       Q0-5     -        -
eve M202/G-6 P36 2
MOV-3015. B     ESS         M204/D-2               P3S''-     l Q               -        -
Q/R Q0-5 so-2 CV-3001 a*
MOV-3016   B     ESS         M204/D-.z,             P35       1 Q               -        -    ..
ESS M203/R-2*  
CV-3029   B     ESS
- P30 2 Q Q0-5  
                                        -  M204/C-2
~-
* P53       2 Q               -        -
CV-3002  
CV-3030 . B     ESS         M204/C-3
;s ESS M203/G-2 P3l 2
* P54       2 Q                 -        -
Q Q0-5 MOV-3015.
SV-0824   B     St.TS       M208/B-5               Pl3       3 Q               -      -
B ESS M204/D-2 P3S''-
Sll-0847   B     sws         M208/B-4               Pl2       3 Q'               -        -
l Q
CV-0911   A     ccs         M209/A-6               Pl5.       2 Q/R     Q0-5   S0-2       -
MOV-3016 B
CV-0910   A     ccs         M209/E-5               Pl4       2 Q/R Q0-5       so-2       -
ESS M204/D-.z, P35 1
CV-0940   A     ccs         M209/A-5               Pl5"       2. Q/R ' Q0-5     S0-2       -
Q CV-3029 B
cv-1001   A     RWS       . M2l0/G-7               P37       2 Q/R     Q0-5   so~z cv-1002   A     RYS         M210/G-7               P47       2 Q/R. . Q0~5   so-2     -
ESS M204/C-2
CV-1004   A     RWS         M2l0/R-5               P4l       2 Q/R Q0-5       so-2     -
* P53 2
CV-1064   A     RWS         M210/G-l               P25       2 Q/R. Q0-5   S0-2     -
Q CV-3030.
CV~l036   A     RYS         M.210/E-l               P49       2 IQ/R   Q0-5   S0-2       -
B ESS M204/C-3
CV-1037   A     PJJS         M2l.0/E-l               P67       2 P./R   Q0-5. S0-2       -
* P54 2
CV-1044   A     RWS         M210/E-2.               P69       2 Q/R     Q0-5   IS0-2       -
Q SV-0824 B
                                                                                                              . I CV-1007   A     RWS           1:.1210/F-7             P47       2 ~/R     Q0-5   so-2     -
St.TS M208/B-5 Pl3 3
CV-1038   A -
Q Sll-0847 B
R.WS         M2l0/E-1               P49       2 Q/R   IQ0-5   so-2     -
sws M208/B-4 Pl2 3 Q' CV-0911 A
CV-1045   A     IF.W'S
ccs M209/A-6 Pl5.
* M2l.O/E-2               P69       2 Q/R   IQ0-5   so-2       -
2 Q/R Q0-5 S0-2 CV-0910 A
CV-1065 . A     !RYS         M210/G-l               1'25     l 2 Q/R   ~0-5   iS0-2       -
ccs M209/E-5 Pl4 2 Q/R Q0-5 so-2 CV-0940 A
ccs M209/A-5 Pl5"
: 2. Q/R ' Q0-5 S0-2 cv-1001 A
RWS  
. M2l0/G-7 P37 2
Q/R Q0-5 so~z cv-1002 A
RYS M210/G-7 P47 2 Q/R.. Q0~5 so-2 CV-1004 A
RWS M2l0/R-5 P4l 2
Q/R Q0-5 so-2 CV-1064 A
RWS M210/G-l P25 2
Q/R.
Q0-5 S0-2 CV~l036 A
RYS M.210/E-l P49 2 IQ/R Q0-5 S0-2 CV-1037 A
PJJS M2l.0/E-l P67 2 P./R Q0-5.
S0-2 CV-1044 A
RWS M210/E-2.
P69 2 Q/R Q0-5 IS0-2  
. I CV-1007 A
RWS 1:.1210/F-7 P47 2  
~/R Q0-5 so-2 CV-1038 A
R.WS M2l0/E-1 P49 2
Q/R IQ0-5 so-2 CV-1045 A
IF.W'S
* M2l.O/E-2 P69 2
Q/R IQ0-5 so-2 CV-1065.
A  
!RYS M210/G-l 1'25 l 2 Q/R  
~0-5 iS0-2  


Page 2 of 12 TABLE 2 TITLE:                                                               INSERVICE TESTING OF PLANT VALVES SEC XI                                                                                                 ~SME SCHED     PLANT PROCEDURE VALVE.                     OAT.                                           SYSTEM/P&ID                                           (:ODE ~Q EXERCISE LK: TEST MAINT.
Page 2 of 12 TABLE 2 TITLE:
INSERVICE TESTING OF PLANT VALVES SEC XI  
~SME SCHED PLANT PROCEDURE VALVE.
OAT.
SYSTEM/P&ID
(:ODE ~Q EXERCISE LK: TEST MAINT.
r.r.t.~i:
r.r.t.~i:
CONT.~:nlMENT ISO'L~TIONz                               ~co:ntd)
CONT.~:nlMENT ISO'L~TIONz ~co:ntd)
CV-1101                         A                 RWS                   M2ll/H-7                                       P46         2* Q/R     Q0-5           S0-2     -
CV-1101 A
CV-1103                         A                 RWS                   M2ll/D-7                                       P52         2 Q/R     Q0-5           S0-2     -
RWS M2ll/H-7 P46 2* Q/R Q0-5 S0-2 CV-1103 A
CV-1104                         A                 RWS                   M2ll./D-7                                       P52         2     Q/R Q0_.5         S0-2     -
RWS M2ll/D-7 P52 2 Q/R Q0-5 S0-2 CV-1104 A
CV-1102 A                 m-:rs                 M2ll/H-7                                       P46         2 Q/R     Q0-5           so-2     -
RWS M2ll./D-7 P52 2 Q/R Q0_.5 S0-2 CV-1102 A
CV-llll.                         B                 C.<\.S                 M2l.2/D-2                                       P65         *2     Q   Q0-5             -      -
m-:rs M2ll/H-7 P46 2 Q/R Q0-5 so-2 CV-llll.
CV-1501 . A                                         VAS                   M2l5/G-2                                       p3s*         2     Q/R Q0-5           S0-2     *-
B C.<\\.S M2l.2/D-2 P65  
CV-1503
*2 Q Q0-5 CV-1501 A
* A                                         VAS                   M215/R".""2                                     P39         2* Q/R     QO-S           50'"'!2 -
VAS M2l5/G-2 p3s*
CV-1502                         A                 VAS                   M2l.5/G-3 .                                     P38         2. Q/R     Q0-5           S0-2 -* -
2 Q/R Q0-5 S0-2 CV-1503
CV-1806                     *A                     VAS                   M2l8/E-3                                       P4           2     Q/R Q0-5           S0-2     -
* A VAS M215/R".""2 P39 2* Q/R QO-S 50'"'!2 CV-1502 A
CV-1808                         A                 VAS                   M2l8/D-1*                                     Pl           2     Q/R Q0-5           so-z     -*
VAS M2l.5/G-3.
CV.-1814                         A                 VAS                   M218/D-2                                       P68           2 Q/R. Q0-5           so..;.z. -
P38
CV'-1803                         A                 VAS                   M218/F.;.3                                     p~           2 Q/R     Q0-5           S0-2.   -*
: 2. Q/R Q0-5 S0-2 -*
CV-1805                         A                 VAS                   H2l.8/E-3                                     P4           2 Q/R     QO-S
CV-1806  
                                                                                                                                                                        .            so-2     -
*A VAS M2l8/E-3 P4 2 Q/R Q0-5 S0-2 CV-1808 A
CV-1807                         A                 VAS                   M218/:C:-l                                     Pl.           2     Q/R Q0-5           S0-2     -
VAS M2l8/D-1*
CV-1813                         A*                 VAS                   M2l.8/E-2                                     P68           z     Q/R Q0-5           S0-2     -.
Pl 2
CV-1911                         A             . PCS                 .. M219/E-7                                       P40.         2*   Q/R Q0-5.         S0-2     -
Q/R Q0-5 so-z CV.-1814 A
CV-1910                         A                 PCS                   M219/E-7                                       P40
VAS M218/D-2 P68 2
* 2     Q/R QO-~         ISo-2     -
Q/R.
CV-0939                         A                 scs
Q0-5 so..;.z.
* M22l/G-2                                       ;ell         2 Q/R     Q0-5           S0-2 .  -
CV'-1803 A
CV-1358                         A                 MGS                   M222/R-S P26           2 Q/R     Q0-5           S0-2     -
VAS M218/F.;.3 p~
CV-0738                         A                 MSS                   M22-0{D-7                                     PSS           2     Q/R. Q0-5                   -
2 Q/R Q0-5 S0-2.
CV-0771                         A                 MSS                   M2.26/~7                                       PS           2 Q/R     Q0-5                   -
CV-1805 A
CV-0770                       .A                   MSS                   M226/F-:-7                                     P6           2 IQ/R     Q0-5                   -
VAS H2l.8/E-3 P4 2 Q/R QO-S so-2 CV-1807 A
CV-0739                         A                 IMSs                   M2.26/E-8                                     Pl6     ,     2 Q./R     Q0-5                   -
VAS M218/:C:-l Pl.
CV-97aa                       .A                 ~s                   .M226/F-8                                       PS           2 ':J,/R   Q0-5                   -
2 Q/R Q0-5 S0-2 CV-1813 A*
r:'V-0767                       A                 IMSS                   M226/F-8 P6           2 ~/R     ~0-5 j                                                                     ..                                          '.                                                                          ...
VAS M2l.8/E-2 P68 z Q/R Q0-5 S0-2 CV-1911 A  
_; ..                                                                                                                                                    l
. PCS  
      - .-... --***--*** ***--* ~------**-*-**-* ***-..*~--:--- ....*--:-~----*******-:--~-::...--...... _________ -*----- *--*----*------*-* - ... -
.. M219/E-7 P40.
                                                                                                                  *~
2*
Q/R Q0-5.
S0-2 CV-1910 A
PCS M219/E-7 P40
* 2 Q/R QO-~
ISo-2 CV-0939 A
scs
* M22l/G-2  
;ell 2 Q/R Q0-5 S0-2 CV-1358 A
MGS M222/R-S P26 2 Q/R Q0-5 S0-2 CV-0738 A
MSS M22-0{D-7 PSS 2
Q/R.
Q0-5 CV-0771 A
MSS M2.26/~7 PS 2 Q/R Q0-5 CV-0770  
.A MSS M226/F-:-7 P6 2 IQ/R Q0-5 CV-0739 A
IMSs M2.26/E-8 Pl6,
2 Q./R Q0-5 CV-97aa  
.A  
~s  
.M226/F-8 PS 2  
':J,/R Q0-5 r:'V-0767 A
IMSS M226/F-8 P6 2  
~/R  
~0-5 j
l  
-.-... --***--*** ***--* ~------**-*-**-* ***-..*~--:---.... *--:-~----*******-:--~-::...--...... _________  
*~ -*----- *--*----*------*-* -... -
 
Page 3 of 12 TABLE 2 TITLE:
INSERVICE TESTING OF PLANT VALVES SEC XI ASME SCHED PLANT PROCEDURE VALVE
~AT.
SYSTEM/P&ID CODE mQ
~CISE LK TEST MAINT.
CLASE BOUND..\\XY VALVES MOV-2087 B
eve M202/E-6 2
Q MOV-2169 B
eve 11202/D-2 2
Q MQV.,-2170 B
eve M202/D-3 2
Q MOV-2140 B
eve M202/C-5 z Q ev-2130 B
eve M202/E-Z 2
Q CV-2155 B
eve M202/D-5 2 Q CV-2136 B
eve MZ02/E-3
: 2.
Q MOV-3009'*
B ESS M203/E-3
* l Q.
Q0-5 MOV-3064 B
ESS M203/C-3 l
Q Q0-5 MOV-3010 B
* ESS M203/B-3 l
Q Q0-5 MOV-3007 B
ESS M203/F-3
: 1. Q Q0-5 MCV-3062 B
ESS M203/A-3 l
Q Q0-5 MOV-3008 B
ESS M203/E-3 l
Q Q0-5:
MOV-3011 B
ESS M203/C-3 l
Q Q0-5 MOV-3066 B
ESS M203/D-3 l
Q Q0-5 MOV-3012 B
ESS M203/B-3 l
Q Q0-5 MOV-3068 B
ESS
.M203/E-3 l
Q Q0-5 MOV-3014 B
ESS M203/A-3 l
Q Q0-5 CV-3042 B
ESS M203/D-7 l
Q CV-3046 B
ESS M203/D-6 l, Q MOV-3013 3
ESS M203/B-3 l
Q Q0-5 CV-3069 B
ESS M203/C-8 3 Q CV-3047 B
ESS M203/D-5 l, Q CV-3038 B
ESS M203/D-4
: 1.
Q CV-0501
*B MSS MZ05/H-8 2 Q CV-0510 B
MSS M205/H-7
: 2.
Q r
****-*-*----****-------~--* ----
--..----~-----.. ----*-*-***


Page 3 of 12
i
* TABLE 2 TITLE:                                   INSERVICE TESTING OF PLANT VALVES SEC XI                                                                       ASME SCHED PLANT PROCEDURE VALVE           ~AT.                          SYSTEM/P&ID                                    CODE      mQ        ~CISE LK TEST              MAINT.
.'i
CLASE BOUND..\XY VALVES MOV-2087            B         eve            M202/E-6                                            2 Q                            -           -
. I i
MOV-2169            B       eve              11202/D-2                                            2      Q                      -           -
-j
MQV.,-2170          B       eve              M202/D-3                                            2      Q                      -          -
.J
MOV-2140            B       eve              M202/C-5                                            z      Q                      -          -
:j l
ev-2130              B        eve              M202/E-Z                                            2     Q                      -          -
1 i l
CV-2155            B        eve              M202/D-5                                            2     Q                      .-         -
..1 '].
CV-2136            B        eve            MZ02/E-3                                             2.     Q
*I l
* MOV-3009'*
--~
MOV-3064 MOV-3010 MOV-3007 B
j TITLE:
B B
SEC XI VALVE CAT.
B ESS ESS
CV-0736.A.
* ESS ESS M203/E-3
B CV-P737A B
* M203/C-3 M203/B-3 M203/F-3
C'l-0878 B
                                                                                              .     l l
cv-oszs.
l 1.
B CV-0938 B
Q.
CV-0950
. : B CV-0913 B
CV-0937 B
CV-1049 B
CV-1051.
B CV-11.13 A
CV-ll23 B
CV-1359 B
TABLE 2 INSERVICE TESTING OF PLANT VALVES
~ME SYSTEM/P&ID t:ODE l"!T.flC::ll=
BOtnIDARY VALVES (Contd)
FWS l':-1207 /E-8 2
EivS M207/F.-8
: 2.
sws M208/C-3 3
sws M208/c-4 3
ccs M209/c;.;..3 3
ccs M209/C-5
: 3.
ccs Z.1209/D-3 3
ccs I M209/G-3 3
RWS M2l0/B-3 D*
RWS 1'1210/A-3 D*
m*1s M2l.l/R-5 3
RWS M2ll/H-3 3
sws M213/E-8 3
Page 4 of 12 SCHED PLANT PROCEDURE FREQ EXERCISE LK TEST MAINT.
Q Q
Q Q
Q Q
Q Q
Q
~
Q
*Q/R
~
Q Q
Q Q
Q Q0-5 Q0-5 Q0-5 Q0-5 MCV-3062            B        ESS            M203/A-3                                            l      Q      ..
: i.
Q0-5          -           -
1 i J 1.,
MOV-3008            B        ESS            M203/E-3                                            l      Q        Q0-5:        -           -
;J.
MOV-3011            B        ESS            M203/C-3                                            l      Q        Q0-5          -           ...
l
MOV-3066            B        ESS            M203/D-3                                            l      Q        Q0-5          -           -.
;~
MOV-3012            B        ESS            M203/B-3                                            l      Q        Q0-5          -           -
-i
MOV-3068            B        ESS            .M203/E-3                                           l      Q        Q0-5        -            -
)
MOV-3014            B        ESS            M203/A-3                                            l      Q        Q0-5        -           -
TITLE:
CV-3042            B        ESS            M203/D-7                                           l      Q                      -.           -
VALVE RV-1039 RV-1040 RV-1041 RV-2006 RV-2013 RV-2079 RV-2080 RV~2090 RV-2092 RV-2096 RV-2098 RV-2102 RV-2104 RV-2203 RV-2230 RV-2231 RV-2232 RV-2233 RV-2234 RV-2235 RV-2230 RV_;2237
CV-3046            B        ESS            M203/D-6                                           l,      Q                      -            -.
- RV-2238 RV-2239 RV-2240 RV-2255 RV-3113 isEC XJ icAT.
MOV-3013            3        ESS            M203/B-3                                           l      Q        Q0-5        -            -
c c
CV-3069              B        ESS            M203/C-8                                            3       Q                      -           -
c c
CV-3047            B        ESS            M203/D-5 l,      Q                      -            -
c e
CV-3038            B        ESS            M203/D-4                                           1.      Q                      -           -
c c
CV-0501          *B          MSS            MZ05/H-8                                            2 Q                            -            -
e e
CV-0510              B        MSS            M205/H-7                                            2. Q                          -            -*
C.
r
c c
      ****-*-*----****-------~--*  ---- .... -----.-.--,.--.-..
c c
                                                    ..        -"'*--------:*--*-***-*.*** --..----~----- .. ----*-*-***
c e
e c
c e
c c
c e
e c
e e
TABLE 2 -
!NSERVICE TESTING OF PLANT VALVES MME SCHED SYSTEM/P&:ID CODE !FREQ
~LASE RELIEF VALVES PCS M20l/G-4
-1 p-PCS M20l/G-4 1 F PCS M201/G-3 1 F-eve M202/G-8 2
F eve M-202/H-4 2 F eve M202 E-6 2 F eve M202/E-6 2
F eve 1:!.202/ C-6.
2 F eve T:f202/C-7 2
F eve M202/B-6
.2 F eve M202/B-7 2 F eve*
M202/A-6
: 2.
F eve M202/A 2 F
eve M202/F-6 2
F eve M202/D-3 2 F eve.
M202/C-2 2 F eve M202/C-3 2 F eve MZOZ/e-3 2 F eve M202/D-3 2 F eve M202/D-2 2 F-eve
* M202/D-4 2 F eve M202/D-4 2
F eve M202/D-4*
2 *F eve M202/D-5 2
F eve
* M202/D-5 2
F eve
.M202/D-6 2.F ESS M203/F-7 z *p
* **---~--u,-:**
Page 5 of 12 PLANT PROCEDURE EXERCISE LK TEST MA.INT.  
~
I M-PCS-11 M-PCS-11 M-PCS-11 M-CVC-2 M~lC-2 M-evc-2 M-CVC-2 M-CVC-2 M-CVC-2


Page 4 of 12
e e
  **                                                TABLE 2 TITLE:                     INSERVICE TESTING OF PLANT VALVES SEC XI                                       ~ME          SCHED  PLANT PROCEDURE VALVE       CAT.               SYSTEM/P&ID               t:ODE FREQ EXERCISE LK TEST MAINT.
Page 6 of 12
l"!T.flC::ll=
(_
BOtnIDARY VALVES (Contd)
TABLE 2 TITLE:
CV-0736.A.      B  FWS        l':-1207 /E-8                    2     Q                  -         -
msERVICE TESTmG O'F PLANT VALVES 3EC XI ASME 3CHED PLANT PROCEDURE VALVE CAT.
CV-P737A        B  EivS        M207/F.-8                        2. Q                  -         -
SYSTEM/P&:ID CODE FREQ CLASS EXERCISE LK TEST MAINTo RELIEF VALVES (Contd)
C'l-0878        B  sws        M208/C-3                           3    Q                  -         -
RV-3128 c
cv-oszs.        B  sws        M208/c-4                          3     Q                  -         -
ESS M203/F-6 2 F RV-3143 c
CV-0938        B  ccs        M209/c;.;..3                      3    Q                  -         -
ESS M203/F-5 2
CV-0950    . :B ccs        M209/C-5                          3. Q                  -         -
F RV-3158 c
i CV-0913        B  ccs        Z.1209/D-3                       3 Q                      -         -
ESS M203/:E'-4 2 F RV-3161 c
  ***  CV-0937 CV-1049 B
ESS M203/D-7 3 F
B ccs RWS I    M209/G-3 M2l0/B-3 3
~
D* Q Q                  -
RV-316.2-. c ESS M203/D-l 2
                                                                                                            ~
F RV-3165 c
CV-1051.       B  RWS        1'1210/A-3                      D* Q                        -         -
* ESS M203/F-l 2
CV-11.13        A .m*1s        M2l.l/R-5                        3 *Q/R                            ~
F RV-3264. c ESS M203/F-l 2
  '. CV-ll23        B  RWS        M2ll/H-3                          3    Q                  -         -
F RV-0401 c
CV-1359        B  sws        M213/E-8                         3    Q                  -         -:
ESS M204/D-l l
.'i
F RV-0438 c
. I i
ESS M204/H-l 3 F R.V-3164 c
  -j
ESS M204/E-2 2 F RV-0457 c
  .J
ESS M204/H-2 3
:j l
F RV-3267 c
1                                                                                                          .
ESS M204/B-5 *
i
. 2.
  '].
F RV-3266
*I l
.. c_.
. .1 l
ESS M204/C-6 2 F RV-0402 c
  --~
ESS M204/G-7 2
j
F RV-0403 c
ESS M204/D-7 2
F R.V-0521. c MSS M205/C-8 3 F RV-0602 c
MSS M206/G-8
* F RV-0606 c
MSS M206/G-5
* F 1
RV-0701 c
MSS M207/H-7 2 F M-s.'!SS~l4 RV-0702 c
?:!SS M207/F..-7 2 F IM-MSS-14 R.V-0703
~
MSS M207/H-8 2
F M-MSS-ll; c
RV-0704 c
MSS M207/H-8 2
F M-s.'iSS-lli R.V-0705 c
MSS M207/H~8 2
F
~-MSS-14 R.V-0706 c
MSS M207/H-8 2
F
!1-MSS-14 RV-0707 c
MSS M207/H.-7 2
F
~-MSS-14 R.V-0708 c
MSS M207/R-7 2
F
~-MSS-14 RV*0709 c
MSS M207/TJ.:->7 2
F
"!-MSS-14


        )
'. l.
e                                                  e                  Page 5 of 12
*l
* TABLE 2 -
.{
TITLE:                  !NSERVICE TESTING OF PLANT VALVES                                          :
*! 1
                '    isEC XJ                                                  MME SCHED PLANT PROCEDURE VALVE      icAT.               SYSTEM/P&:ID                          CODE !FREQ EXERCISE LK TEST
*~
                                                                                ~LASE MA.INT.
*1 1
RELIEF VALVES                                                                                ~
.* ~
I RV-1039      c   PCS        M20l/G-4                                  -1    p-         --       -   M-PCS-11 RV-1040      c   PCS        M20l/G-4                                  1 F              -       -   M-PCS-11 RV-1041      c   PCS        M201/G-3                                  1      F-         -       -   M-PCS-11 RV-2006      c   eve        M202/G-8                                  2 F              -        -
.. J l.*
RV-2013      c   eve        M-202/H-4                                  2 F              -    --
TITLE:  
RV-2079      e  eve        M202 E-6                                  2 F              -        -
. SEC XI VALVE CAT.
RV-2080      c   eve
RV:-0710 c
                                        -M202/E-6                                  2     F          -      --
RV-0711 c
RV~2090      c  eve        1:!.202/ C-6.                              2     F                        M-CVC-2 RV-2092      e  eve        T:f202/C-7                                2     F          -         -  M~lC-2 RV-2096      e  eve        M202/B-6                                .2     F          -        -    M-evc-2 RV-2098      C. eve        M202/B-7                                   2 F              -         -   M-CVC-2 RV-2102      c  eve*       M202/A-6                                  2. F          -        --  M-CVC-2 RV-2104      c  eve        M202/A                                2      F        . -         -  M-CVC-2 RV-2203      c  eve        M202/F-6                                   2      F          -        -
RV-0712 c
RV-2230      c  eve          M202/D-3                                 2 F              -        -
RV-0713 c
RV-2231      c  eve.        M202/C-2                                  2 F              -       .-
RV-0714 c
RV-2232      e  eve          M202/C-3                                 2 F                -        -
RV-0715 c
RV-2233      e    eve        MZOZ/e-3                                 2 F                -        -
RV-0716 c
RV-2234      c  eve          M202/D-3                                 2 F                -        -
RV-0717 c
RV-2235      c    eve        M202/D-2                                  2 F-              -        -
RV-0718 c
RV-2230      e  eve
RV.;..0719
* M202/D-4                                    2 F               -*      -
.* c RV-0720 c
RV_;2237      c  eve        M202/D-4                                  2 F               -       -
RV-0721.
          - RV-2238      c  eve        M202/D-4*                                  2 *F             -       -
c RV-0722 c
i.
B.V-0723 c
RV-2239      c  eve        M202/D-5                                  2    F RV-2240      e  eve
RV-0724 c
* M202/D-5                                    2      F          -         -         ..
RV-0783 c
1          RV-2255      e  eve        .M202/D-6 2 .F             -         -     - .
R~T-0915 c
J i      RV-3113      c  ESS          M203/F-7                                  z    *p          -        -
RV-0939 c
  .,1
R.V-0954 c
  ;J.
RV-0955 c..
l
RV-0936 c
  ;~
RV-1008 c
    -i
RV-1068 C*
                                                                  * **---~--u,-:**    ***-**--** *-:
RV-1069 c
RV-llll c
RV-1114 c
RV-1115 c
TABLE 2 INSERVICE TESTING OF PLANT VALVES AsME SYSTEM/P&ID CODE CI.Ass RELIEF-VALVES (Contd)
MSS M207/R-7 2
MSS MZ07/H-7 2
MSS M207/H.-7 2
MSS M207/H-8 2
MSS M207/H-8 2
MSS M207/H-8 z
MSS M207/J?.-8 2
MSS M207/H-8 2
MSS M207/H-8
*2 MSS J:f2.07 /H-7 2
MSS M207/H-7 2
MSS
'M207/R-7 2
MSS M207/H-7 2
MSS M207/R-8 *
: 2.
MSS M207/H-8 2
MSS M207/B-8 3
ccs M209/G-l 3
ccs M209/F-6 3
ccs M209/R-5 3
ccs M209/G-5 3
ccs M209JG-6.
3 RWS
~10/C-7 3
RWS M210/H:_6 3
RWS M210/G-8 3
RWS M2ll/G-6 3
RWS M2ll/G-5 3
RWS M211/F-5 3
Page 7 of 12 SCHED PLANT PROCEDURE lt'REQ i!:XE:RCISE LK TES~ ?vf.AINT.
F H-MSS-14 F
M-MSS-14 F
M-1:iSS-l4 F
M-MSS-14 F
M-..'-!SS-14 F
M-i."!SS-l.4 F
M-MSS-14 F
M-..'!SS-14 F  
.. M-."ISS-14 F
M-MSS-14 F
M-MSS-14 F
M-MSS-14 F
M-MSS_,;14 F
M-MSS-14 F
M-MSS-14 F.
F F
*F F
F F
F F
F
.F F


e                                  e                Page 6 of 12
1 TITLE:
* TABLE 2
VALVE RV-lll9 RV-ll20 RV-1121 R.V-1160 RV-1161 RV-1162 RV-1163 B.V-1164 RV-1478 RV-1479 RV-1480
(_
. R.V-1476 RV~2107 RV-2101 RV-2112 RV-2103 RV-2105 RV-2106 RV-2lll RV-2108 RV-2109 RV2402.
TITLE:                 msERVICE TESTmG O'F PLANT VALVES                      "
RV-2404' SEC XI CAT.
3EC XI                                      ASME 3CHED PLANT PROCEDURE VALVE     CAT.            SYSTEM/P&:ID                CODE FREQ EXERCISE LK TEST MAINTo CLASS RELIEF VALVES    (Contd)
c c
RV-3128      c  ESS      M203/F-6                      2 F      -          --
c c
RV-3143      c  ESS      M203/F-5                      2 F      -          -        ..
c c
RV-3158      c  ESS      M203/:E'-4                    2 F      -          -
c c
RV-3161      c  ESS      M203/D-7                      3 F      -          -            ~
C' c
RV-316.2-. c    ESS      M203/D-l                      2  F    -          -
C*
RV-3165      c
c c
* ESS      M203/F-l                      2  F    -          -*
c c
RV-3264 . c      ESS      M203/F-l                      2 F      -*          -
c c
c                                                F    -          -
c c
RV-0401          ESS      M204/D-l                      l      .
RV-0438      c  ESS      M204/H-l                        3 F      -          -
R.V-3164    c  ESS      M204/E-2                        2 F      -           -
RV-0457      c  ESS      M204/H-2                        3 F      -           -
RV-3267      c  ESS      M204/B-5 *                    . 2. F    -          -
RV-3266 .. c_. ESS        M204/C-6                        2 F      -        . -
RV-0402      c   ESS      M204/G-7                        2 F      -          -
RV-0403      c   ESS      M204/D-7                        2  F    -          -
R.V-0521  . c   MSS      M205/C-8                        3  F    -          -
RV-0602      c   MSS      M206/G-8
* F    -          -
RV-0606      c   MSS      M206/G-5
* F    -          -.
1 RV-0701      c   MSS      M207/H-7                        2 F      -          -      M-s.'!SS~l4 RV-0702      c   ?:!SS    M207/F..-7                      2 F        -        -      IM-MSS-14 R.V-0703
              ~
c   MSS      M207/H-8                        2  F    -          -      M-MSS-ll; RV-0704      c   MSS      M207/H-8                        2 F    -          -      M-s.'iSS-lli R.V-0705    c   MSS      M207/H~8                        2  F    -          -      ~-MSS-14 R.V-0706    c   MSS      M207/H-8          .            2  F    -          -      !1-MSS-14
* RV-0707 R.V-0708 RV*0709 c
c c
c c
MSS MSS MSS M207/H.-7 M207/R-7 M207/TJ.:->7 2
c c
2 2
---*-~*---'"':""'"'---.:*-.,..--. -----*
TABLE 2 INSERVICE TESTING OF PLANT VALVES AsME SYSTEM/P&ID CODE CLASS RELIEF VALVES (Contd)
RWS M2l:l/G-3 3
RWS M2ll/G-4 3
RWS M211/G-4 3
RWS M2ll/G-2 3
RWS MZll/G:-2 3
RWS M2ll/G-l 3
RWS M2lliE-5 3
Rt'1S Mlll./E-5 3
EPS "M.214/~2 3
EPS M214/F-5 3
EPS M214/F-4 3
EPS M2l.4/H-4 3
scs M221/G-3 3
scs Ml2l./H-6 3
scs M22l/R-6 3
scs M221/H-5 3
scs M22l/G-6 3
scs M22l/G-5 3
scs M221/G-6 3
scs M221/E-6 3
S'FP M221/D-7 3
MGS M224/'B-6 3
MGS M224/:S-5 3
Page 8 of 12 SCHED PLANT PROCEDURE nraQ aERCISE LK TES'J MAINTo F
F/
F F
F F
F F
F F
F F
F
l' F
                                                                                      .    ~-MSS-14
I  
                                                                                          ~-MSS-14
. I F
                                                                                          "!-MSS-14
F F
 
I F
Page 7 of 12
F F
* TABLE 2 TITLE:                    INSERVICE TESTING OF PLANT VALVES
F F
                    . SEC XI                                      AsME SCHED PLANT PROCEDURE VALVE        CAT.            SYSTEM/P&ID                CODE lt'REQ i!:XE:RCISE  LK TES~ ?vf.AINT.
F I
                        -                                          CI.Ass RELIEF-VALVES (Contd)
F F  
RV:-0710        c    MSS    M207/R-7                      2 F            -        -      H-MSS-14 RV-0711          c    MSS    MZ07/H-7                      2  F          -        -      M-MSS-14 RV-0712          c    MSS    M207/H.-7                      2  F          -        -      M-1:iSS-l4 RV-0713          c    MSS    M207/H-8                      2  F        *-        -      M-MSS-14 RV-0714          c    MSS    M207/H-8                      2  F          -        -      M-..'-!SS-14 RV-0715          c    MSS    M207/H-8                      z  F          -        -      M-i."!SS-l.4 RV-0716          c    MSS    M207/J?.-8                    2  F          -        -      M-MSS-14 RV-0717          c    MSS    M207/H-8                      2  F          -          -    M-..'!SS-14 RV-0718          c    MSS    M207/H-8                      *2  F          -        -  .. M-."ISS-14 RV.;..0719    .* c    MSS    J:f2.07 /H-7                  2    F        -.        -    M-MSS-14 RV-0720 c    MSS    M207/H-7                      2  F          -          -    M-MSS-14 RV-0721.        c    MSS    'M207/R-7                      2    F        -          -    M-MSS-14 RV-0722          c    MSS    M207/H-7                      2    F        -          -    M-MSS_,;14 B.V-0723        c    MSS    M207/R-8
* 2. F        -          -*    M-MSS-14 RV-0724          c    MSS    M207/H-8                      2 F            -          -    M-MSS-14 RV-0783          c    MSS    M207/B-8                      3 F.  ..      -          -            .
R~T-0915
              .,          c    ccs    M209/G-l                      3 F            -          -
      ;
RV-0939          c    ccs      M209/F-6                      3 F            -          -
. .l      R.V-0954        c    ccs    M209/R-5                      3 *F          -          -
RV-0955          c. . ccs      M209/G-5                      3    F        -          -
*l .{
RV-0936          c    ccs      M209JG-6.                    3    F        -          -
1
    *~
  *1
    !      RV-1008        c    RWS      ~10/C-7                      3    F        -          -
1
  .* ~
RV-1068        C*  RWS      M210/H:_6                    3    F        -          -
.. J RV-1069        c    RWS      M210/G-8                      3  F        -*        -
l.*    RV-llll        c    RWS      M2ll/G-6                      3  F        -          -
RV-1114          c  RWS      M2ll/G-5                      3 .F          -          -
RV-1115          c    RWS    M211/F-5                      3 F            -*        -      .
 
Page 8 of 12
* TABLE 2 TITLE:                        INSERVICE TESTING OF PLANT VALVES SEC XI                                    AsME SCHED PLANT PROCEDURE VALVE            CAT.            SYSTEM/P&ID                CODE nraQ aERCISE LK TES'J MAINTo CLASS RELIEF VALVES (Contd)                                          -*
RV-lll9            c  RWS      M2l:l/G-3                    3 F      -        -
RV-ll20            c  RWS      M2ll/G-4                      3 F/      -        -
RV-1121
                                ..          c  RWS      M211/G-4                      3 F      -        -
R.V-1160          c  RWS      M2ll/G-2                      3  F      -        -
RV-1161            c  RWS      MZll/G:-2                    3  F      -        -      ".
RV-1162            c  RWS      M2ll/G-l                      3  F      -        -
RV-1163            c  RWS      M2lliE-5                      3 F      -        -
B.V-1164          c  Rt'1S    Mlll./E-5                    3 F      -        -
RV-1478            C' EPS      "M.214/~2                    3 F       -        -
1                        RV-1479            c  EPS      M214/F-5                      3  F      -        -
RV-1480            C*  EPS      M214/F-4                      3 l'      -        -
                        . R.V-1476          c  EPS      M2l.4/H-4                    3 F      -        -              I
                                                                                                                            . I RV~2107            c  scs      M221/G-3                      3  F     -        -
  ;
RV-2101            c  scs      Ml2l./H-6                    3 F       -        -
RV-2112            c  scs      M22l/R-6                      3  F      -        -                I RV-2103            c  scs      M221/H-5                      3  F     -        -
RV-2105            c  scs      M22l/G-6                      3 F       -        -
RV-2106            c  scs      M22l/G-5                      3  F     -        -.
RV-2lll            c  scs      M221/G-6                      3 F       -        -      ..
RV-2108            c  scs      M221/E-6                      3  F     -        -              !
RV-2109            c  S'FP      M221/D-7                      3 F       -        -              I RV2402.            c  MGS      M224/'B-6                    3  F     -        -
RV-2404'          c  MGS      M224/:S-5 3  F     -        -
      ---*-~*---'"':""'"'---.:*-.,..--. -----*


Page 9 of 12 TABLE 2 TITLE:                     INSERVICE TESTING OF PLANT VALVES aEc XI                                     ASME 3CHED PLANT PROCEDURE "VALVE         CAT.             SYSTEM/P&ID               CODE rREQ e:xERCISE LK TEST MAINT.
Page 9 of 12 TABLE 2 TITLE:
INSERVICE TESTING OF PLANT VALVES aEc XI ASME 3CHED PLANT PROCEDURE "VALVE CAT.
SYSTEM/P&ID CODE rREQ e:xERCISE LK TEST MAINT.
CLASS RELIEF VALVES (Contd)
CLASS RELIEF VALVES (Contd)
RV.:..0441       c CAS       M225/G-8                     2 F       -            -
RV.:..0441 c
      *RV-3030A         c CAS       M225/G-6                     2 F       -            -
CAS M225/G-8 2
RV-303011       c CAS       M225/G-6                     2 F       -            -
F  
RV-3031A c         CAS       M225/H-6                     2 F       -            -
*RV-3030A c
                                                                                                      ;
CAS M225/G-6 2
RV-303l.B       c CAS       M225/R-6                     2 F                     -
F RV-303011 c
RV-3029A         c CAS       M225/G-3               .      2 F       -            -
CAS M225/G-6 2 F RV-3031A c
RV-3029B     ..
CAS M225/H-6 2
c CAS       M225/G-3 2 F       -            -
F RV-303l.B c
RV-3057A c         CAS       M225/H-3                     2 F       -            -
CAS M225/R-6 2
RV-3057B         c: CA5-     M225/H-3'                     2 F       -*            -
F RV-3029A c
RV-0439         c CAS       ~..225/G-l                   2 F       -            -
CAS M225/G-3 2 F RV-3029B.. c CAS M225/G-3 2
RV-6003         c MSS       11226/G-7.
F RV-3057A c
* F       -            -
CAS M225/H-3 2
RV-6004         c HSS       M226/G-6
F RV-3057B c:
* F       -*            -
CA5-M225/H-3' 2
RV.:..5011.     c Rt-15     M650/E-8                     3 F       -            -
F RV-0439 c
RV-5015         c RWS       M650/E-5                     3 F       -            -*      .
CAS  
RV-5021         c RWS
~..225/G-l 2 F RV-6003 c
* M650/E-6                     3 F       -            -
MSS 11226/G-7.
RV-5009 c RWS       M650/C-6                     3 :F*     -            -
* F RV-6004 c
RV-5010         c RlvS     M650/C-6                     3 F       -            -
HSS M226/G-6
RV-5020         c Rt~S     M650/D-6                     3 F         -            -.
* F RV.:..5011.
RV-5019         c RWS       M650/A-5                     3 F       -    ..
c Rt-15 M650/E-8 3
RV-5006         c RWS       1:1650/E-2                   3 F       -            -
F RV-5015 c
RV-5013         c RWS       M650/.i\-6                   3 F       -            -
RWS M650/E-5 3
RV-5105         c RWS       M651/G-2                     3 F       -            -
F RV-5021 c
RV-5116         c RWS       M65l/A-8                     3 F       -            -.
RWS
i*
* M650/E-6 3
ItV-5ll7         c RYS       M651/A-8                     3 F RV-5138         c RWS       M65l/E-5                     3 F       -            -
F RV-5009 c
RV-5139.         c Rt-15     M651/A-7                     3 *F.      -            -
RWS M650/C-6 3 :F*
* Page 10 of 12
RV-5010 c
* TABLE 2 TITLE:                    INSERVICE TESTING OF PLANT VALVES SEC XI                                                          ASME SCHED . PLANT PROCEDURE VALVE      CAT.              SYSTEM/P&ID                                  CODE FREQ
RlvS M650/C-6 3
                                                                                            !EXERCISE LK TESTIMAINT.
F RV-5020 c
CLAS~
Rt~S M650/D-6 3 F RV-5019 c
RELIEF VALVES (Contd)
RWS M650/A-5 3
RV-5140      c    R\~S      M55l/E-2                                        3  .
F RV-5006 c
                                                                                        'C' RV-5141      c    RWS        M65l/E-4                                        3 F        -            -*
RWS 1:1650/E-2 3
RV-5106      c    RWS        M651/F-2                                        3  F        -            -
F RV-5013 c
RV-74        c    RWS        Radwaste    Evap    M59A                      3  F        -            -
RWS M650/.i\\-6 3
RV-75        c    RtlS      Rad'waste    Evap    'H59A                    3  F        -            -
F RV-5105 c
RV-74        c. RWS        Rad..:V'aste Evap    M59B                      3  F       -...         -
RWS M651/G-2 3
RV-75        c    BilS      Radwaste    Evap    M59B                      3  F                    -
F RV-5116 c
:e   *RV-5203 R.V-5204 c
RWS M65l/A-8 3
c DMtv uws M65Z/F-7."
F ItV-5ll7 c
M65Z/B-6 3 F 3 F RV-5206      c    uws        M652/C-6                                        3  F        -          -*
RYS M651/A-8 3
RV-5208A    c    DMW        M652/E-6                                      *3 F*        -          -
F i*
RV-5208B    c    DMW        M652/E-6                                        3  F        -            -
RV-5138 c
RV-9001      c    RWS        M657/G-6                                        3 F        -            -          -
RWS M65l/E-5 3
RV-1053      c    RWS        M657/D-6                                        3  F        -          -
F RV-5139.
RV-9002      c    RWS        M657/E-3                                        3  F        -          -
c Rt-15 M651/A-7 3 *F.
j
:e j  
. ~
. ~  
. ~
. ~
j 1
j 1
                *V----~.-*~.--. -***~-~---*--**-~*-* o **  --*----**---**-~- ~ *
TABLE 2 TITLE:
INSERVICE TESTING OF PLANT VALVES SEC XI ASME VALVE CAT.
SYSTEM/P&ID CODE CLAS~
RELIEF VALVES (Contd)
RV-5140 c
R\\~S M55l/E-2 3
RV-5141 c
RWS M65l/E-4 3
RV-5106 c
RWS M651/F-2 3
RV-74 c
RWS Radwaste Evap M59A 3
RV-75 c
RtlS Rad'waste Evap 'H59A 3
RV-74
: c.
RWS Rad..:V'aste Evap M59B 3
RV-75 c
BilS Radwaste Evap M59B 3
*RV-5203 c
DMtv M65Z/F-7."
3 R.V-5204 c
uws M65Z/B-6 3
RV-5206 c
uws M652/C-6 3
RV-5208A c
DMW M652/E-6
*3 RV-5208B c
DMW M652/E-6 3
RV-9001 c
RWS M657/G-6 3
RV-1053 c
RWS M657/D-6 3
RV-9002 c
RWS M657/E-3 3
*V----~.-*~.--.  
-***~-~---*--**-~*-* o  
--*----**---**-~-
~
* Page 10 of 12 SCHED. PLANT PROCEDURE FREQ !EXERCISE LK TESTIMAINT.
'C' F
F F
F F
F F
F F
F*
F F
F F


          ~  !
e e
e                                                                           e               Page ll of 12
Page ll of 12  
* TABLE 2.
~ !
TITLE:                                         INSERVICE TESTING OF PLANT VALVES SEC XI                                                                                       ASME   acm:n PWIT PROCEDURE VALVE                   PAT.                           SYSTEM/P&:ID                                                 CODE !FREQ IE:XERCISE LK TEST1MA.INT.
TABLE 2.
TITLE:
INSERVICE TESTING OF PLANT VALVES SEC XI ASME acm:n PWIT PROCEDURE VALVE PAT.
SYSTEM/P&:ID CODE !FREQ IE:XERCISE LK TEST 1 MA.INT.
CLAS::
CLAS::
CHECK VALVES                         **
CHECK VALVES V0155B AC PMW M20l./G-7 P4Z 2
V0155B                       AC       PMW             M20l./G-7                                           P4Z         2     Q/R             so-2           -
Q/R so-2 3101ES BC ESS M203/C-8 l
3101ES                       BC       ESS             M203/C-8                                                       l     Q   R0-33           -        -
Q R0-33 3ll6ES BC ESS M203/B-8 1
3ll6ES                       BC       ESS             M203/B-8                                                       1     Q   R0-33           -          -
Q R0-33 3l31ES BC ESS M203/B-8 1
3l31ES                       BC       ESS           M203/B-8                                                         1     Q   R0-33           -          -
Q R0-33 3l46ES BC ESS M203/A-8.
3l46ES                       BC       ESS             M203/A-8.                                                       l     Q   R0-33           -      .  -
l Q
3102ES                        BC      ESS            M203/D-7                                                         l     Q   R0-33           -*        -
R0-33 M203/D-7 3102ES BC ESS l
:*              Jll7ES 3l32ES
Q R0-33 Jll7ES BC ESS M203/n-6*  
* 3147ES BC BC BC ESS ESS ESS M203/n-6*
*l "Q
M203/D-S
R0-33 3l32ES
                                                                    . M203/D-4
* BC ESS M203/D-S l
                                                                                                                                        *l l
Q RC-33
l* Q "Q
~. -*
Q R0-33 RC-33 R0-33
3147ES BC ESS
                                                                                                                                                                      ..  ~ .
. M203/D-4 l* Q R0-33 09l0CC AC ccs M209/E-5 l'-14 2
09l0CC                         AC       ccs           M209/E-5                                           l'-14       2     Q/R             so-2           -
Q/R so-2 l!:f"N276Y AC PlfS M210/G-7 P37 2
l!:f"N276Y                     AC       PlfS           M210/G-7                                           P37         2     Q/R             S0-2           -
Q/R S0-2 3''N238M2R AC RWS M2l.0/H-5
3''N238M2R AC                         RWS           M2l.0/H-5
* P41 2
* P41         2     Q/R             so-2           -
Q/R so-2 3 "N238~!2R AC RWS M210/E.,-l P67 2
3"N238~!2R AC                         RWS           M210/E.,-l                                         P67         2     Q/R             S0-2           -
Q/R S0-2 4"-257 AC VAS M215/H-3 P39 2
4"-257                         AC       VAS           M215/H-3 P39         2     Q/R             so-2           -
Q/R so-2 l~"-223 AC scs M221/G-2 Pll 2
l~"-223                       AC       scs           M221/G-2                                           Pll         2     Q/R             so-2         . -
Q/R so-2 l"-223 AC MGS M222/R-S P26 z
l"-223                         AC       MGS           M222/R-S                                           P26         z     Q/R             50-2           -:
Q/R 50-2  
)'
)'  
    -*- - ..  . - --~----**--*--*------ .. -* ----.- ~.---- *- ..._____.,,.... ,--**;~----~- .. --*--*:*--:-~---, . ....
. - --~----**--*--*------.. -* ----.- ~.---- *-... _____.,,....,--**;~----~-.. --*--*:*--:-~---,.....  


            . .                                                                           Page 12 o~ 12
1
* TABLE 2 TITLE:                     mSERVICE TESTING OF PLANT VALVES SEC XI.                                           ASME SCHED PLANT PROCEDURE VALVE      CAT.               SYSTEM/P&:ID               . ~~s rnEQ ExERCISE LK TES'l MAINT.
*.i J
RUPTIIRE DISCS RUD-0162      D      PCS       M20l/G-6 RD-76          D      RWS        Radwaste Evap. M59A             3 ~;one RD--76        D      RiVS      Radwaste Evap. M59B             3 Non.a CATEGORY E VALVES 3234ES        E    ESS         M204/G-8             P33      2 None
l l
        . 3235.ES        E    ESS         M204/G-7             P33      Z  ~=one 3Z37ES        E    ESS         M204/G-7             P33      2  None l22CA                CAS         M2l2/B-2             PlO      2  None 4"~~9M2DR      E    VAS         M2l.8/E-2             P4        Z No-::e 4"M29M2DR      E    VAS        M2l8/E-2 .           P4        2 None ll8SFP          E    SFP        M22l/C-3               P72      2  None ll7S'Fl?        E    SFP        M221/C~3             P72      Z None l20SF?          E    SFP        M221/C-3               P64      2  Ncce l21SFP          E    SFP        M22l/C-3
j l
* P64      2  None P-l            E    II.1tT      N/A                   P27      2 None P-2            E    II.RT      N/A                   P27      2  None P-3            E    II.RT      N/A                   P27      2 None 604V.A.        E    ILRT        N/A                   P27      2  None 1
.i.
*.i 60SVA.          E  . II.RT       N/A                  P27      2  None J
Page 12 o~ 12 TABLE 2 TITLE:
l
mSERVICE TESTING OF PLANT VALVES VALVE RUD-0162 RD-76 RD--76 3234ES
* Qualit; Groui; D Or unclassed valves.
. 3235.ES 3Z37ES l22CA 4"~~9M2DR 4"M29M2DR ll8SFP ll7S'Fl?
        **     Catego.rY A Vc:lves nthin these groups tested at Contaio:eo.t l:ienetTatio 1 LI.RT Pressu1 e vice full system functional d/p per Tech. Specs.
l20SF?
l j
l21SFP P-l P-2 P-3 604V.A.
l
60SVA.
  .i.}}
SEC XI.
CAT.
D D
D E
E E
E E
E E
E E
E E
E SYSTEM/P&:ID RUPTIIRE DISCS PCS RWS RiVS M20l/G-6 Radwaste Evap. M59A Radwaste Evap. M59B CATEGORY E VALVES ESS M204/G-8 ESS M204/G-7 ESS M204/G-7 CAS M2l2/B-2 VAS VAS SFP SFP SFP SFP II.1tT II.RT II.RT M2l.8/E-2 M2l8/E-2.
M22l/C-3 M221/C~3 M221/C-3 M22l/C-3 E
ILRT N/A N/A N/A N/A N/A E
. II.RT Qualit; Groui; D Or unclassed valves.
P33 P33 P33 PlO P4 P4 P72 P72 P64
* P64 P27 P27 P27 P27 P27 ASME SCHED PLANT PROCEDURE
. ~~s rnEQ ExERCISE LK TES'l MAINT.
3 ~;one 3 Non.a 2
None Z
~=one 2 None 2
None Z No-::e 2
None 2
None Z None 2
Ncce 2
None 2 None 2
None 2
None 2
None 2
None
** Catego.rY A Vc:lves nthin these groups tested at Contaio:eo.t l:ienetTatio 1 LI.RT Pressu1 e vice full system functional d/p per Tech. Specs.}}

Latest revision as of 08:20, 5 January 2025

Inservice Inspection Program
ML18348A854
Person / Time
Site: Palisades Entergy icon.png
Issue date: 05/03/1977
From: Hoffman D
Consumers Power Co
To: Schwencer A
Office of Nuclear Reactor Regulation
References
Download: ML18348A854 (24)
v • d • e


Text

.,.

consumers Power company General Offices: 212 West Michigan Avenue, Jackson, Michigan 49201

  • Area Code 517 788-055 May 3, 1977 Director of Nuclear Reactor Regulation Att:
M:r-Albert Schwencer, Chief Operating Reactor Branch No 1 US Nuclear Regulatory Commission Washington, DC 20555 DOCKET 50-255 - LICENSE DPR PALISADES PLANT - INSERVICE INSPECTION PROGRAl~

-~~-'-1...1

  • ~IV[o By letter dated March 1, 1977 we indicated that we would provide a summary of our updated Inservice Inspection Program and the additional information re-quested in your August 13, 1976 and January 4, 1977 letters *. The following information and attachments should complete our responses relating to our up-dated Inservice Inspection Program per 10 CFR 50, Section 50.55a requirements.

The Palisades Plant Inservice Inspection and Pump and Valve Testing Programs are briefly summarized below as required by January 4, 1977 letter. Attachments 1 and 2 supplement the summary.

1.

Inservice Inspection Program

a.

Applicable Code:

ASME. B&PV Code Section XI, 1974 Edition through Summer '75 Addenda with Appendix III from the Winter '75 Addenda.

b.

Period of Applicability:

10/31/76 through 2/28/80 (current interval 12/31/71 through 6/30/83).

c.

Component Identification: covers the extent of the ISI program.

Tables within the program plan itemize each component by a unique identifier and list ASME Section XI item number and category.

Components were selected for coverage by the plan through use of the Palisades Code Classification P&ID (developed by application of Reg Guide 1.26) for Classes 1, 2 and 3 components and Technical Specifica-tions, Section 4.12 for the high energy piping.

d.

Inservice Requirements:

Examination categories and methods are detailed within the program plan.

The plan requires that code unacceptable dis-continuities be dispositioned through application of Consumers Power Quality Assurance Program Procedure 16-51, Deviations.

Fulfilling

2

2.

the requirements of this procedure will initiate, as required, addi-tional code (IWB-2430, IWC-2430, IW -4000) requirements which will be implemented by plant and/or General Office procedures, as necessary.

Pump and Valve Testing Program

a.

Applicable Code:

ASME B&PV Code,Section XI, 1974 Edition through Summer '75 Addenda.

b.

Period of Applicability:

11/1/76 - 6/30/78.

c.

Pump Testing (1)

Component Identification:, Table 1, lists the applicable pumps.

Pumps not included were included as a part of the relief request previously transmitted in our March 1, 1977 letter.

(2)

Measured Parameters:

These will include, typically, bearing temperature, vibration, suction head; flow and discharge pressure.

From certain of these measurements, suction pressure and differ-ential pressure will be calculated as defined in the Palisades Plant Engineering Manual Procedure EM-09-04, Pumps *

(3)

Test Intervals:

Testing will be performed monthly except during plant shutdown and 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> after return to service following replacement or repair affecting pump performance.

The test fre-quency is to be increased if performance is determined marginal.

(4)

Complete details are contained in the Palisades Plant Engineering Manual, Procedure EM-09-04, Pumps.

d.

Valve Testing The valves covered were selected in accordance with the guidelines of Section XI, Subsection IWV and include all Classes 1, 2 and 3 valves in the following classifications:

(1)

Those valves required to operate following a LOCA, including containment penetration isolation valves.

(2)

Valves affording protection to a system or component, such as relief valves and rupture discs.

(3)

Boundary valves which prevent the unintentional release of radio-active fluids or gases to the water or atmosphere outside the containment and auxiliary buildings.

(4)

Additional valves not having a specific safety function but con-sidered important enough from a reactor or radiological safety standpoint to warrant special testing.

3 (5)

Complete details are contained in the Palisades Plant Engineering Manual Procedure EM-09-02, Valves.

All remaining plant valves are considered installed for operating con-venience or maintenance and, therefore, are not included in this program.

(6)

Categories A & B Exercise Test:

On a quarterly basis, all valves indicated "Category A or B" in Table 2 of AttaclL~ent 2 shall be exercised unless valve operation is not practical during plant operation.

If valve operation is not practical, the following applies:

(a)

Normally open valves, where practical without imposing undue risk to equipment or plant operation, shall be exercised by partially closing and then reopening the valve.

These valves shall then be full-stroke exercised during each cold shutdown.

(b)

Normally closed valves which cannot be opened during plant operation are identified in each individual test procedure.

These valves shall be full-stroke exercised during each cold shutdmm.

(c) If frequent cold shutdowns occur, these valves need not be exercised more-often than once every three months.

(7)

Category A Leak Test:

During each refueling outage, but not less than once every two years, all Category A valves identified in Table*2 of Attachment 2 shall be tested to determine seat leakage rates.

(8)

Category C Exercising Test:

On a quarterly basis, check valves listed in Table 2 of Attach-ment 2 as Category C shall be exercised unless valve operation is not practical during plant operation.

For normally open valves, if only limited operation is practical during plant operation, each valve shall be part-stroke exercised each quarter, and full-stroke exercised during each cold shutdown.

Normally closed valves which cannot be exercised during plant operation shall be identified in the individual valve test procedure and will be full-stroke exercised during each cold shutdown.

In the case of frequent cold shutdowns, valves which cannot be exercised or which can only be part-stroke exercised during plant operation need not be full-stroke exercised more frequently than once every nine months.

4 (9)

Category C Set Point Test:

All Category C safety and relief valves shall have their set points verified at least once in each five-year period.

The valve tests shall be distributed over each 60-month period such that N/60 X 141 valves have been tested by the end of each re-fueling outage, where N = number of months from the start of the 60-month period to the end of each refueling outage and l41 is the total number of reliefs which are included in this program.

(10)

Categories D & E Valves:

Categories D and E valves are listed in Table 2 of Attachment 2 for information only.

There are no special testing requirements applicable to Palisades for these categories.

The code-required position verifications are satisfied by Palisades Plant Opera-tions Department Checklists and Operating Procedures.

David P Hoffman Assistant Nuclear Licensing Administrator CC:

JGKeppler, USNRC

. -~

.. J i

  • I j
  • 1 INSERVICE INSPECTION 40-YEAR PLAN nrENT OF COVERAGE

The Plan covers the four 10-year inspection intervals that comprise the 40-yea.r lifetime of the plant.

Selected portions of the major components and/or systems to be examined in accordance with Section XI a.re as follows:

(1)

Class l (a) Reactor Pressure Vessel (b)

Reactor Pressure Vessel Closure Head (c)

Steam Generators - Primary' Side (d) Piping

( i)

Primary Coolant System (ii)

Engineered Safeguards System (iii)

Chemical and Volume Control System

( e) Primary Coolant Pumps (f) Valves (2)

Class 2 (a) Pressure Vessels:

(i)

Air Receiver Tanks (ii)

Deborating Ion Exchanger (iii)

Concentrated Boric Acid Tanks (iv)

Volume Control Tank (v)

Safety Injection Tanks (vi)

Boric Acid Filter (vii)

Purification Filters (viii) Steam Generators - Seconda.ry-Side (ix)

Regenerative Heat Exchangers (x)

Letdown Heat Exchanger (xi)

Shutdown Cooling Heat Exchangers

(b) Piping:

(i)

Primary Coolant System (ii)

Main Steam System (iii)

Feedwa.ter System (iv)

Engineered Safeguards System (v)

Chemical and Volume Control System (vi)

Primary Makeup Water System (vii)

Radwa.ste System (viii) Waste Gas System (ix)

Vent and Air Conditioning System (x)

Containment Air System (c) Pumps:

(i)

Conta.imnent Spray Pumps (ii)

Charging Pumps

. (iii)

Concentrated Boric Acid Pumps (iv)

High Pressure Safety Injection Pumps (v)

Low Pressure Safety Injection Pumps (3)

Class 3 (a.)

Pressure Vessels:

(i)

Condensate Storage Tank (ii)

Component Cooiing Surge Tank (iii)

Emergency DieseJ. Genera.tor Day Tanks (iv)

FueJ. Pool Deminera.lizer Tank (v)

Radwa.ste Deminera.lizer Tanks (vi)

Vacuum Degasifier Tank (vii)

Sa.fety Injection and Refueling Water Tank (viii) Shield CooJ.ing Tank

(ix)

Waste Gas Surge Tank

(:x:)

Waste Gas Decay Tan.ks

(:x:i)

Spent Resin Storage Tank (xii)

Quench Tank (xiii)

Primar,r System Drain Tank (xiv)

Primar,r System Make-up Storage.Tank (xv)

Clean Waste Distillate Tank (xvi)

Radwa.ste Polishing Demineralizer Tank (xvii)

Miscellaneous Waste Distillate Tanks (xviii)

Spent Resin Storage Tank (addition)

(rlx)

Waste Gas Decay Tanks (addition)

(xx)

Iodine Removal NaOH Tank

(:x::x:i.)

Iodine Removal Make-up NaOH Tank (x:x:ii)

Vacuum Degasifier Seal Coolant Tank

(:x::x:iii)

Fuel Pool Filter (x:x:iv)

Dirty Waste Filter (xxv)

Laundry Drain Filter

(:x::x:vi)

Primar,r System Filters

(:x:xvii)

Evaporate Concentrate Filter

(:x::x:viii)

Miscellaneous Waste Filter

(:x:xi:x:)

Spent Fuel Pool Heat Exchangers (xxx)

Component Cooling Heat Exchangers

(:x:xxi)

Letdown Heat Exchanger

( x:x::x:ii )

Shutdown Cooling Heat Exchangers

( :x::x::x:iii )

Shield Cooling Heat Exchanger

e

(:x::x::x:i v)

Radwaste Evaporators

-~

-l

... -~

-~

(vi)

(vii)

-(viii)

(ix)

(x)

(xi)

(xii)

(xiii)

(xiv)

(xv)

(xvi)

(xvii)

Shield Cooling Pumps Miscellaneous Waste Distillate Pumps Miscellaneous Waste Tra,.nsfer Pumps Clean Waste Transfer Pump Evaporator Concentrate Transfer Pumps Recycled Boric Acid Pump.

Clean Waste Distillate Pumps Steam Generator Blowdown Pumps Waste Gas Compressors Vacuum Degasifier Compressor Waste Gas Compressor (addition)

Auxiliary Feedwa.ter Pump Turbine Driver

INSERVICE TESTDTG OF PUMPS AND VALVES EXTENT OF COVERAGE

TABLE 1 PUMP TESTING REQUIREMENTS

P8A, B, Auxiliary Feedwa.ter Pumps 3

P52A, B, C, Component Cooling Pumps 3

P54, A, B, C, Containment Spray Pumps 2

P55A, B, C, Charging Pumps 2

P56A, B, Boric Acid Pum.I>s 2

P66A, B, C, BP Safety Injection Pumps 2

P6TA, B, LP Safety Injection Pumps 2

TEST PROCEDURE M0-16 M0~24 M0-18 M0-20 M0-23

  • Based on ASME B&PV Section XI, 1974 edition, with Addenda through s75.

Includes those pumps important to Reactor sa.f'ety which transfer automa.tica.11.y and restart on an emergency power supply under accident conditions

  • Page 1 of 12 TABLE 2 TITLE:

INSERVICE TESTING OF PLANT VALVES SEC XJ IASME 13CHED PLANT PROCEDURE VALVE CAT.

SYSTEM/P&ID CODE FREQ !EXERCISE LK TEST IMAINT.

ICLASc CONTAINMENT ISOLATION **

CV-0155 A

P.MW M201/H-7 P42 2 Q/R Q0-5 so-2 cv-0120 A

PCS M201/F-7 P20 2 Q/R Q0-5 CV-012l.

A PCS M201/F-7 P20 2 Q/R Q0-5 CV-208"3 A

eve M202/G-6 P44 2

Q/R Q0-5 CV-2009 A

eve M202/G-6 P36 2

Q/R Q0-5 so-2 CV-3001 a*

ESS M203/R-2*

- P30 2 Q Q0-5

~-

CV-3002

s ESS M203/G-2 P3l 2

Q Q0-5 MOV-3015.

B ESS M204/D-2 P3S-

l Q

MOV-3016 B

ESS M204/D-.z, P35 1

Q CV-3029 B

ESS M204/C-2

  • P53 2

Q CV-3030.

B ESS M204/C-3

  • P54 2

Q SV-0824 B

St.TS M208/B-5 Pl3 3

Q Sll-0847 B

sws M208/B-4 Pl2 3 Q' CV-0911 A

ccs M209/A-6 Pl5.

2 Q/R Q0-5 S0-2 CV-0910 A

ccs M209/E-5 Pl4 2 Q/R Q0-5 so-2 CV-0940 A

ccs M209/A-5 Pl5"

2. Q/R ' Q0-5 S0-2 cv-1001 A

RWS

. M2l0/G-7 P37 2

Q/R Q0-5 so~z cv-1002 A

RYS M210/G-7 P47 2 Q/R.. Q0~5 so-2 CV-1004 A

RWS M2l0/R-5 P4l 2

Q/R Q0-5 so-2 CV-1064 A

RWS M210/G-l P25 2

Q/R.

Q0-5 S0-2 CV~l036 A

RYS M.210/E-l P49 2 IQ/R Q0-5 S0-2 CV-1037 A

PJJS M2l.0/E-l P67 2 P./R Q0-5.

S0-2 CV-1044 A

RWS M210/E-2.

P69 2 Q/R Q0-5 IS0-2

. I CV-1007 A

RWS 1:.1210/F-7 P47 2

~/R Q0-5 so-2 CV-1038 A

R.WS M2l0/E-1 P49 2

Q/R IQ0-5 so-2 CV-1045 A

IF.W'S

  • M2l.O/E-2 P69 2

Q/R IQ0-5 so-2 CV-1065.

A

!RYS M210/G-l 1'25 l 2 Q/R

~0-5 iS0-2

Page 2 of 12 TABLE 2 TITLE:

INSERVICE TESTING OF PLANT VALVES SEC XI

~SME SCHED PLANT PROCEDURE VALVE.

OAT.

SYSTEM/P&ID

(:ODE ~Q EXERCISE LK: TEST MAINT.

r.r.t.~i:

CONT.~:nlMENT ISO'L~TIONz ~co:ntd)

CV-1101 A

RWS M2ll/H-7 P46 2* Q/R Q0-5 S0-2 CV-1103 A

RWS M2ll/D-7 P52 2 Q/R Q0-5 S0-2 CV-1104 A

RWS M2ll./D-7 P52 2 Q/R Q0_.5 S0-2 CV-1102 A

m-:rs M2ll/H-7 P46 2 Q/R Q0-5 so-2 CV-llll.

B C.<\\.S M2l.2/D-2 P65

  • 2 Q Q0-5 CV-1501 A

VAS M2l5/G-2 p3s*

2 Q/R Q0-5 S0-2 CV-1503

  • A VAS M215/R".""2 P39 2* Q/R QO-S 50'"'!2 CV-1502 A

VAS M2l.5/G-3.

P38

2. Q/R Q0-5 S0-2 -*

CV-1806

  • A VAS M2l8/E-3 P4 2 Q/R Q0-5 S0-2 CV-1808 A

VAS M2l8/D-1*

Pl 2

Q/R Q0-5 so-z CV.-1814 A

VAS M218/D-2 P68 2

Q/R.

Q0-5 so..;.z.

CV'-1803 A

VAS M218/F.;.3 p~

2 Q/R Q0-5 S0-2.

CV-1805 A

VAS H2l.8/E-3 P4 2 Q/R QO-S so-2 CV-1807 A

VAS M218/:C:-l Pl.

2 Q/R Q0-5 S0-2 CV-1813 A*

VAS M2l.8/E-2 P68 z Q/R Q0-5 S0-2 CV-1911 A

. PCS

.. M219/E-7 P40.

2*

Q/R Q0-5.

S0-2 CV-1910 A

PCS M219/E-7 P40

  • 2 Q/R QO-~

ISo-2 CV-0939 A

scs

  • M22l/G-2
ell 2 Q/R Q0-5 S0-2 CV-1358 A

MGS M222/R-S P26 2 Q/R Q0-5 S0-2 CV-0738 A

MSS M22-0{D-7 PSS 2

Q/R.

Q0-5 CV-0771 A

MSS M2.26/~7 PS 2 Q/R Q0-5 CV-0770

.A MSS M226/F-:-7 P6 2 IQ/R Q0-5 CV-0739 A

IMSs M2.26/E-8 Pl6,

2 Q./R Q0-5 CV-97aa

.A

~s

.M226/F-8 PS 2

':J,/R Q0-5 r:'V-0767 A

IMSS M226/F-8 P6 2

~/R

~0-5 j

l

-.-... --***--*** ***--* ~------**-*-**-* ***-..*~--:---.... *--:-~----*******-:--~-::...--...... _________

  • ~ -*----- *--*----*------*-* -... -

Page 3 of 12 TABLE 2 TITLE:

INSERVICE TESTING OF PLANT VALVES SEC XI ASME SCHED PLANT PROCEDURE VALVE

~AT.

SYSTEM/P&ID CODE mQ

~CISE LK TEST MAINT.

CLASE BOUND..\\XY VALVES MOV-2087 B

eve M202/E-6 2

Q MOV-2169 B

eve 11202/D-2 2

Q MQV.,-2170 B

eve M202/D-3 2

Q MOV-2140 B

eve M202/C-5 z Q ev-2130 B

eve M202/E-Z 2

Q CV-2155 B

eve M202/D-5 2 Q CV-2136 B

eve MZ02/E-3

2.

Q MOV-3009'*

B ESS M203/E-3

  • l Q.

Q0-5 MOV-3064 B

ESS M203/C-3 l

Q Q0-5 MOV-3010 B

  • ESS M203/B-3 l

Q Q0-5 MOV-3007 B

ESS M203/F-3

1. Q Q0-5 MCV-3062 B

ESS M203/A-3 l

Q Q0-5 MOV-3008 B

ESS M203/E-3 l

Q Q0-5:

MOV-3011 B

ESS M203/C-3 l

Q Q0-5 MOV-3066 B

ESS M203/D-3 l

Q Q0-5 MOV-3012 B

ESS M203/B-3 l

Q Q0-5 MOV-3068 B

ESS

.M203/E-3 l

Q Q0-5 MOV-3014 B

ESS M203/A-3 l

Q Q0-5 CV-3042 B

ESS M203/D-7 l

Q CV-3046 B

ESS M203/D-6 l, Q MOV-3013 3

ESS M203/B-3 l

Q Q0-5 CV-3069 B

ESS M203/C-8 3 Q CV-3047 B

ESS M203/D-5 l, Q CV-3038 B

ESS M203/D-4

1.

Q CV-0501

  • B MSS MZ05/H-8 2 Q CV-0510 B

MSS M205/H-7

2.

Q r

        • -*-*----****-------~--* ----

--..----~-----.. ----*-*-***

i

.'i

. I i

-j

.J

j l

1 i l

..1 '].

  • I l

--~

j TITLE:

SEC XI VALVE CAT.

CV-0736.A.

B CV-P737A B

C'l-0878 B

cv-oszs.

B CV-0938 B

CV-0950

. : B CV-0913 B

CV-0937 B

CV-1049 B

CV-1051.

B CV-11.13 A

CV-ll23 B

CV-1359 B

TABLE 2 INSERVICE TESTING OF PLANT VALVES

~ME SYSTEM/P&ID t:ODE l"!T.flC::ll=

BOtnIDARY VALVES (Contd)

FWS l':-1207 /E-8 2

EivS M207/F.-8

2.

sws M208/C-3 3

sws M208/c-4 3

ccs M209/c;.;..3 3

ccs M209/C-5

3.

ccs Z.1209/D-3 3

ccs I M209/G-3 3

RWS M2l0/B-3 D*

RWS 1'1210/A-3 D*

m*1s M2l.l/R-5 3

RWS M2ll/H-3 3

sws M213/E-8 3

Page 4 of 12 SCHED PLANT PROCEDURE FREQ EXERCISE LK TEST MAINT.

Q Q

Q Q

Q Q

Q Q

Q

~

Q

  • Q/R

~

Q Q

i.

1 i J 1.,

J.

l

~

-i

)

TITLE:

VALVE RV-1039 RV-1040 RV-1041 RV-2006 RV-2013 RV-2079 RV-2080 RV~2090 RV-2092 RV-2096 RV-2098 RV-2102 RV-2104 RV-2203 RV-2230 RV-2231 RV-2232 RV-2233 RV-2234 RV-2235 RV-2230 RV_;2237

- RV-2238 RV-2239 RV-2240 RV-2255 RV-3113 isEC XJ icAT.

c c

c c

c e

c c

e e

C.

c c

c c

c e

e c

c e

c c

c e

e c

e e

TABLE 2 -

!NSERVICE TESTING OF PLANT VALVES MME SCHED SYSTEM/P&:ID CODE !FREQ

~LASE RELIEF VALVES PCS M20l/G-4

-1 p-PCS M20l/G-4 1 F PCS M201/G-3 1 F-eve M202/G-8 2

F eve M-202/H-4 2 F eve M202 E-6 2 F eve M202/E-6 2

F eve 1:!.202/ C-6.

2 F eve T:f202/C-7 2

F eve M202/B-6

.2 F eve M202/B-7 2 F eve*

M202/A-6

2.

F eve M202/A 2 F

eve M202/F-6 2

F eve M202/D-3 2 F eve.

M202/C-2 2 F eve M202/C-3 2 F eve MZOZ/e-3 2 F eve M202/D-3 2 F eve M202/D-2 2 F-eve

  • M202/D-4 2 F eve M202/D-4 2

F eve M202/D-4*

2 *F eve M202/D-5 2

F eve

  • M202/D-5 2

F eve

.M202/D-6 2.F ESS M203/F-7 z *p

  • **---~--u,-:**

Page 5 of 12 PLANT PROCEDURE EXERCISE LK TEST MA.INT.

~

I M-PCS-11 M-PCS-11 M-PCS-11 M-CVC-2 M~lC-2 M-evc-2 M-CVC-2 M-CVC-2 M-CVC-2

e e

Page 6 of 12

(_

TABLE 2 TITLE:

msERVICE TESTmG O'F PLANT VALVES 3EC XI ASME 3CHED PLANT PROCEDURE VALVE CAT.

SYSTEM/P&:ID CODE FREQ CLASS EXERCISE LK TEST MAINTo RELIEF VALVES (Contd)

RV-3128 c

ESS M203/F-6 2 F RV-3143 c

ESS M203/F-5 2

F RV-3158 c

ESS M203/:E'-4 2 F RV-3161 c

ESS M203/D-7 3 F

~

RV-316.2-. c ESS M203/D-l 2

F RV-3165 c

  • ESS M203/F-l 2

F RV-3264. c ESS M203/F-l 2

F RV-0401 c

ESS M204/D-l l

F RV-0438 c

ESS M204/H-l 3 F R.V-3164 c

ESS M204/E-2 2 F RV-0457 c

ESS M204/H-2 3

F RV-3267 c

ESS M204/B-5 *

. 2.

F RV-3266

.. c_.

ESS M204/C-6 2 F RV-0402 c

ESS M204/G-7 2

F RV-0403 c

ESS M204/D-7 2

F R.V-0521. c MSS M205/C-8 3 F RV-0602 c

MSS M206/G-8

  • F RV-0606 c

MSS M206/G-5

  • F 1

RV-0701 c

MSS M207/H-7 2 F M-s.'!SS~l4 RV-0702 c

?:!SS M207/F..-7 2 F IM-MSS-14 R.V-0703

~

MSS M207/H-8 2

F M-MSS-ll; c

RV-0704 c

MSS M207/H-8 2

F M-s.'iSS-lli R.V-0705 c

MSS M207/H~8 2

F

~-MSS-14 R.V-0706 c

MSS M207/H-8 2

F

!1-MSS-14 RV-0707 c

MSS M207/H.-7 2

F

~-MSS-14 R.V-0708 c

MSS M207/R-7 2

F

~-MSS-14 RV*0709 c

MSS M207/TJ.:->7 2

F

"!-MSS-14

'. l.

  • l

.{

  • ! 1
  • ~
  • 1 1

.* ~

.. J l.*

TITLE:

. SEC XI VALVE CAT.

RV:-0710 c

RV-0711 c

RV-0712 c

RV-0713 c

RV-0714 c

RV-0715 c

RV-0716 c

RV-0717 c

RV-0718 c

RV.;..0719

.* c RV-0720 c

RV-0721.

c RV-0722 c

B.V-0723 c

RV-0724 c

RV-0783 c

R~T-0915 c

RV-0939 c

R.V-0954 c

RV-0955 c..

RV-0936 c

RV-1008 c

RV-1068 C*

RV-1069 c

RV-llll c

RV-1114 c

RV-1115 c

TABLE 2 INSERVICE TESTING OF PLANT VALVES AsME SYSTEM/P&ID CODE CI.Ass RELIEF-VALVES (Contd)

MSS M207/R-7 2

MSS MZ07/H-7 2

MSS M207/H.-7 2

MSS M207/H-8 2

MSS M207/H-8 2

MSS M207/H-8 z

MSS M207/J?.-8 2

MSS M207/H-8 2

MSS M207/H-8

  • 2 MSS J:f2.07 /H-7 2

MSS M207/H-7 2

MSS

'M207/R-7 2

MSS M207/H-7 2

MSS M207/R-8 *

2.

MSS M207/H-8 2

MSS M207/B-8 3

ccs M209/G-l 3

ccs M209/F-6 3

ccs M209/R-5 3

ccs M209/G-5 3

ccs M209JG-6.

3 RWS

~10/C-7 3

RWS M210/H:_6 3

RWS M210/G-8 3

RWS M2ll/G-6 3

RWS M2ll/G-5 3

RWS M211/F-5 3

Page 7 of 12 SCHED PLANT PROCEDURE lt'REQ i!:XE:RCISE LK TES~ ?vf.AINT.

F H-MSS-14 F

M-MSS-14 F

M-1:iSS-l4 F

M-MSS-14 F

M-..'-!SS-14 F

M-i."!SS-l.4 F

M-MSS-14 F

M-..'!SS-14 F

.. M-."ISS-14 F

M-MSS-14 F

M-MSS-14 F

M-MSS-14 F

M-MSS_,;14 F

M-MSS-14 F

M-MSS-14 F.

F F

  • F F

F F

F F

F

.F F

1 TITLE:

VALVE RV-lll9 RV-ll20 RV-1121 R.V-1160 RV-1161 RV-1162 RV-1163 B.V-1164 RV-1478 RV-1479 RV-1480

. R.V-1476 RV~2107 RV-2101 RV-2112 RV-2103 RV-2105 RV-2106 RV-2lll RV-2108 RV-2109 RV2402.

RV-2404' SEC XI CAT.

c c

c c

c c

c c

C' c

C*

c c

c c

c c

c c

c c

c c

---*-~*---'"':""'"'---.:*-.,..--. -----*

TABLE 2 INSERVICE TESTING OF PLANT VALVES AsME SYSTEM/P&ID CODE CLASS RELIEF VALVES (Contd)

RWS M2l:l/G-3 3

RWS M2ll/G-4 3

RWS M211/G-4 3

RWS M2ll/G-2 3

RWS MZll/G:-2 3

RWS M2ll/G-l 3

RWS M2lliE-5 3

Rt'1S Mlll./E-5 3

EPS "M.214/~2 3

EPS M214/F-5 3

EPS M214/F-4 3

EPS M2l.4/H-4 3

scs M221/G-3 3

scs Ml2l./H-6 3

scs M22l/R-6 3

scs M221/H-5 3

scs M22l/G-6 3

scs M22l/G-5 3

scs M221/G-6 3

scs M221/E-6 3

S'FP M221/D-7 3

MGS M224/'B-6 3

MGS M224/:S-5 3

Page 8 of 12 SCHED PLANT PROCEDURE nraQ aERCISE LK TES'J MAINTo F

F/

F F

F F

F F

F F

l' F

I

. I F

F F

I F

F F

F F

F I

F F

Page 9 of 12 TABLE 2 TITLE:

INSERVICE TESTING OF PLANT VALVES aEc XI ASME 3CHED PLANT PROCEDURE "VALVE CAT.

SYSTEM/P&ID CODE rREQ e:xERCISE LK TEST MAINT.

CLASS RELIEF VALVES (Contd)

RV.:..0441 c

CAS M225/G-8 2

F

  • RV-3030A c

CAS M225/G-6 2

F RV-303011 c

CAS M225/G-6 2 F RV-3031A c

CAS M225/H-6 2

F RV-303l.B c

CAS M225/R-6 2

F RV-3029A c

CAS M225/G-3 2 F RV-3029B.. c CAS M225/G-3 2

F RV-3057A c

CAS M225/H-3 2

F RV-3057B c:

CA5-M225/H-3' 2

F RV-0439 c

CAS

~..225/G-l 2 F RV-6003 c

MSS 11226/G-7.

  • F RV-6004 c

HSS M226/G-6

  • F RV.:..5011.

c Rt-15 M650/E-8 3

F RV-5015 c

RWS M650/E-5 3

F RV-5021 c

RWS

  • M650/E-6 3

F RV-5009 c

RWS M650/C-6 3 :F*

RV-5010 c

RlvS M650/C-6 3

F RV-5020 c

Rt~S M650/D-6 3 F RV-5019 c

RWS M650/A-5 3

F RV-5006 c

RWS 1:1650/E-2 3

F RV-5013 c

RWS M650/.i\\-6 3

F RV-5105 c

RWS M651/G-2 3

F RV-5116 c

RWS M65l/A-8 3

F ItV-5ll7 c

RYS M651/A-8 3

F i*

RV-5138 c

RWS M65l/E-5 3

F RV-5139.

c Rt-15 M651/A-7 3 *F.

e j

. ~

. ~

j 1

TABLE 2 TITLE:

INSERVICE TESTING OF PLANT VALVES SEC XI ASME VALVE CAT.

SYSTEM/P&ID CODE CLAS~

RELIEF VALVES (Contd)

RV-5140 c

R\\~S M55l/E-2 3

RV-5141 c

RWS M65l/E-4 3

RV-5106 c

RWS M651/F-2 3

RV-74 c

RWS Radwaste Evap M59A 3

RV-75 c

RtlS Rad'waste Evap 'H59A 3

RV-74

c.

RWS Rad..:V'aste Evap M59B 3

RV-75 c

BilS Radwaste Evap M59B 3

  • RV-5203 c

DMtv M65Z/F-7."

3 R.V-5204 c

uws M65Z/B-6 3

RV-5206 c

uws M652/C-6 3

RV-5208A c

DMW M652/E-6

  • 3 RV-5208B c

DMW M652/E-6 3

RV-9001 c

RWS M657/G-6 3

RV-1053 c

RWS M657/D-6 3

RV-9002 c

RWS M657/E-3 3

  • V----~.-*~.--.

-***~-~---*--**-~*-* o

--*----**---**-~-

~

  • Page 10 of 12 SCHED. PLANT PROCEDURE FREQ !EXERCISE LK TESTIMAINT.

'C' F

F F

F F

F F

F F

F*

F F

F F

e e

Page ll of 12

~ !

TABLE 2.

TITLE:

INSERVICE TESTING OF PLANT VALVES SEC XI ASME acm:n PWIT PROCEDURE VALVE PAT.

SYSTEM/P&:ID CODE !FREQ IE:XERCISE LK TEST 1 MA.INT.

CLAS::

CHECK VALVES V0155B AC PMW M20l./G-7 P4Z 2

Q/R so-2 3101ES BC ESS M203/C-8 l

Q R0-33 3ll6ES BC ESS M203/B-8 1

Q R0-33 3l31ES BC ESS M203/B-8 1

Q R0-33 3l46ES BC ESS M203/A-8.

l Q

R0-33 M203/D-7 3102ES BC ESS l

Q R0-33 Jll7ES BC ESS M203/n-6*

  • l "Q

R0-33 3l32ES

  • BC ESS M203/D-S l

Q RC-33

~. -*

3147ES BC ESS

. M203/D-4 l* Q R0-33 09l0CC AC ccs M209/E-5 l'-14 2

Q/R so-2 l!:f"N276Y AC PlfS M210/G-7 P37 2

Q/R S0-2 3N238M2R AC RWS M2l.0/H-5

  • P41 2

Q/R so-2 3 "N238~!2R AC RWS M210/E.,-l P67 2

Q/R S0-2 4"-257 AC VAS M215/H-3 P39 2

Q/R so-2 l~"-223 AC scs M221/G-2 Pll 2

Q/R so-2 l"-223 AC MGS M222/R-S P26 z

Q/R 50-2

)'

. - --~----**--*--*------.. -* ----.- ~.---- *-... _____.,,....,--**;~----~-.. --*--*:*--:-~---,.....

1

  • .i J

l l

j l

.i.

Page 12 o~ 12 TABLE 2 TITLE:

mSERVICE TESTING OF PLANT VALVES VALVE RUD-0162 RD-76 RD--76 3234ES

. 3235.ES 3Z37ES l22CA 4"~~9M2DR 4"M29M2DR ll8SFP ll7S'Fl?

l20SF?

l21SFP P-l P-2 P-3 604V.A.

60SVA.

SEC XI.

CAT.

D D

D E

E E

E E

E E

E E

E E

E SYSTEM/P&:ID RUPTIIRE DISCS PCS RWS RiVS M20l/G-6 Radwaste Evap. M59A Radwaste Evap. M59B CATEGORY E VALVES ESS M204/G-8 ESS M204/G-7 ESS M204/G-7 CAS M2l2/B-2 VAS VAS SFP SFP SFP SFP II.1tT II.RT II.RT M2l.8/E-2 M2l8/E-2.

M22l/C-3 M221/C~3 M221/C-3 M22l/C-3 E

ILRT N/A N/A N/A N/A N/A E

. II.RT Qualit; Groui; D Or unclassed valves.

P33 P33 P33 PlO P4 P4 P72 P72 P64

  • P64 P27 P27 P27 P27 P27 ASME SCHED PLANT PROCEDURE

. ~~s rnEQ ExERCISE LK TES'l MAINT.

3 ~;one 3 Non.a 2

None Z

~=one 2 None 2

None Z No-::e 2

None 2

None Z None 2

Ncce 2

None 2 None 2

None 2

None 2

None 2

None

    • Catego.rY A Vc:lves nthin these groups tested at Contaio:eo.t l:ienetTatio 1 LI.RT Pressu1 e vice full system functional d/p per Tech. Specs.
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