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{{#Wiki_filter:ASMESECTIONXIVATVF:TESTPROG2NDTENYEARINSPECTIONINTERVALFORTHED.C.COOKNUCLEARPOWERSTATIONUNITNO.2RevisionNo:2Date:8-31-87TABLEOFCONTENTS1.INTRODUCTION-(FIGURE-1)2.LISTOFDRAWINGS-(FIGURE-2)3.NOMENCLATUREFORTESTMETHODS-(FIGURE-3)4.RELIEFREQUESTNOTES5.ATTACHMENT-A6~VALVESUMMARYSHEETS7.FLOWDIAGRAMS~-87-l01,30278.87l005~PDR.-ADOCN,'05000315PPDR~Page1of7p ASMESECTIONXIVALVETESTPR2NDTENYEARINSPECTIONINTERVALFORTHED.C.COOKNUCLEARPONERSTATIONUNITNO.2RevisionNo:2Date:8-31-871.ValveTestinProramINTRODUCTIONFigure-1A.ThevalvetestprogramshallbeconductedinaccordancewithSubsectionIWVofSectionXIofthe1983editionoftheASMEBoilerandPressureVesselCodethroughSummer1983Addenda,exceptforspecificreliefrequestswhichareidentifiedintheValveSummarySheet.B.Thevalvetestprogramisapplicableforthesecond10yearinspectionintervalwhichcommencesonJuly1,1986.C.Thevalvetestprogramwasdevelopedemployingtheclassificationguidelinescontainedin10CFR50.2(v)forQualityGroupAandRegulatoryGuide1.26,Revision3forQualityGroupsBandC.(QualityGroupAisthesameasASMEClass1,GroupBis2,andGroupCis3).NRCstaffguidancewasprovidedbymemorandumdatedJanuary16,1978.D.Figure2identifiesthesystemsflowdiagramswhichwereusedtodevelopthisvalvetestprogram.ValveSummarySheetscontainthefollowing:Ytil.,*(e.g.,2-5105B-42)*ValveNumber:Uniquevalvenumber(e.g.,2-DCR-310)*RevisionNumber:Anychangeofvalvedescription,functionortestrequirement.Page2of70 RevisionNo:2Date:8-31-87D.C.CookNuclearPlanValveTestProgramFigure-1h1REL-ReliefandSafetyCK-CheckBF-ButterflyGA-GateGL-GlobeDA-Diaphragm3W-Three-WayND-NeedleAG-AngleBL-BallVB-VacuumBreaker(ReverseCheckValve)*ValveSize:Nominalvalvesizeininches*Valve.ActuatorTe:Typeofactuator,oneofthefollowing:SA-SelfActuated(e.g.,CKorREL)MO-MotorOperatedA-AirOperatedM-ManualPO-PneumaticSO-SolenoidOperated*FlowDiaramCoordinates:Alpha/Numericgridlocationofvalve*Valveositionduringnormalplantoperationorduringperformanceofitssafetyfunction,oneofthefollowing:0-OpenC-Closed0/C-Open/Closedorviceversa*CodeClass:ASMECodeclassofvalve,either1,2,or3Page3of70 D.C.CookNuclearPlantValveTestProgramRevisionNo:2Date:8-31-87Figure-1*ValveStatus-AP:Activeorpassive'PVdefinedinINV-2200NOTE:Combinationsarepossible(e.g.,AC)*PrimaTestRe'd:TestrequiredperSectionXI*TestPerformed:TestingthatwillbeperformedNOTE:TestnomenclatureisexplainedinFigure3*TestMode:Oneofthefollowing:P-PowerOperation(Every3monthswhenunitisatpower)C-ColdShutdown(Testingwillbeperformedatcoldshutdownfrequency)SeeNote"F"R-Refueling(Testingwillbeperformedatrefuelingoutagefrequency)*CodeRelief:Whetherornotacodereliefisbeingrequestedlwillbeoneofthefollowing:NONO,NOTEXcommentsYES,NOTEYproposedincoderelief-Valveistobetestedpercode,nocomments-Valveistobetestedpercode,butthereareCodereliefisrequested.Alternatetestingislieuofthatrequiredbycode,thenoteexplainswhytheisrequested.E.Alternativetestingistobeperformedonacheckvalveasindicatedunderreliefrequestnotesinlieuofstroke.testingrequiredbySectionXI,IWV-3521.Itisaccomplishedbydisassemblyorradiographymethodasexplainedbelow:Page4of70 D.C.CookNuclearPlanValveTestProgramRevisionNo:2Figure-1Date:8-31-87a.DisassemblMethodThevalvebonnetisremoved,thediscismanuallyfull-strokeexercised,andthevalveinternalsarevisuallyinspected.Theresultsofthistestaredocumented.b.RadiorahMethodThismethodisusedasanalternativetestingmethodtodeterminethediscpositionundernofloworreverseflowconditions(i.e.,valveseated).This,inconjunctionwiththefullforwardflowtestingofthevalve,canprovideassurancethatthediscwasfreetomovefromfull-openpositionwiththeforwardflowtotheclosedpositionwithnofloworreverseflowconditions.Theresultsofthistestaredocumented.Thevalvegroupingforsampledisassemblyorradiographyunderalternativetestingisdonebasedonthefollowingcriteria:1.2~3.4~5.etc.)valvetypeanddesignsimilaritiessystemdesign,flow,andserviceconditionsfrequencyofvalveoperationmanufacturersizerange(i.e.upto2",2-1/2"to4",4"and6"6"and8"Thealternativetestingtobeperformedforaparticularvalveisindicatedonthevalvesummarysheetsandreliefrequestnotes.Thiswillbeaccomplishedbyselectingonerepresentativevalvefromeachgroupofvalvesduringrefuelingoutages.Iftheinspectionresultsareunacceptable,allthevalvesinthatgroupwillbeinspected.Page5of70  
{{#Wiki_filter:ASMESECTIONXIVATVF:TESTPROG2NDTENYEARINSPECTION INTERVALFORTHED.C.COOKNUCLEARPOWERSTATIONUNITNO.2RevisionNo:2Date:8-31-87TABLEOFCONTENTS1.INTRODUCTION
-(FIGURE-1)2.LISTOFDRAWINGS-(FIGURE-2)3.NOMENCLATURE FORTESTMETHODS-(FIGURE-3)4.RELIEFREQUESTNOTES5.ATTACHMENT-A 6~VALVESUMMARYSHEETS7.FLOWDIAGRAMS~-87-l01,30278.
87l005~PDR.-ADOCN,'05000315 PPDR~Page1of7p ASMESECTIONXIVALVETESTPR2NDTENYEARINSPECTION INTERVALFORTHED.C.COOKNUCLEARPONERSTATIONUNITNO.2RevisionNo:2Date:8-31-871.ValveTestinProramINTRODUCTION Figure-1A.Thevalvetestprogramshallbeconducted inaccordance withSubsection IWVofSectionXIofthe1983editionoftheASMEBoilerandPressureVesselCodethroughSummer1983Addenda,exceptforspecificreliefrequestswhichareidentified intheValveSummarySheet.B.Thevalvetestprogramisapplicable forthesecond10yearinspection intervalwhichcommences onJuly1,1986.C.Thevalvetestprogramwasdeveloped employing theclassification guidelines contained in10CFR50.2(v)forQualityGroupAandRegulatory Guide1.26,Revision3forQualityGroupsBandC.(QualityGroupAisthesameasASMEClass1,GroupBis2,andGroupCis3).NRCstaffguidancewasprovidedbymemorandum datedJanuary16,1978.D.Figure2identifies thesystemsflowdiagramswhichwereusedtodevelopthisvalvetestprogram.ValveSummarySheetscontainthefollowing:
Ytil.,*(e.g.,2-5105B-42)
*ValveNumber:Uniquevalvenumber(e.g.,2-DCR-310)
*RevisionNumber:Anychangeofvalvedescription, functionortestrequirement.
Page2of70 RevisionNo:2Date:8-31-87D.C.CookNuclearPlanValveTestProgramFigure-1h1REL-ReliefandSafetyCK-CheckBF-Butterfly GA-GateGL-GlobeDA-Diaphragm 3W-Three-Way ND-NeedleAG-AngleBL-BallVB-VacuumBreaker(ReverseCheckValve)*ValveSize:Nominalvalvesizeininches*Valve.ActuatorTe:Typeofactuator, oneofthefollowing:
SA-SelfActuated(e.g.,CKorREL)MO-MotorOperatedA-AirOperatedM-ManualPO-Pneumatic SO-SolenoidOperated*FlowDiaramCoordinates:
Alpha/Numeric gridlocationofvalve*Valveositionduringnormalplantoperation orduringperformance ofitssafetyfunction, oneofthefollowing:
0-OpenC-Closed0/C-Open/Closed orviceversa*CodeClass:ASMECodeclassofvalve,either1,2,or3Page3of70 D.C.CookNuclearPlantValveTestProgramRevisionNo:2Date:8-31-87Figure-1*ValveStatus-AP:Activeorpassive'PVdefinedinINV-2200NOTE:Combinations arepossible(e.g.,AC)*PrimaTestRe'd:TestrequiredperSectionXI*TestPerformed:
Testingthatwillbeperformed NOTE:Testnomenclature isexplained inFigure3*TestMode:Oneofthefollowing:
P-PowerOperation (Every3monthswhenunitisatpower)C-ColdShutdown(Testingwillbeperformed atcoldshutdownfrequency)
SeeNote"F"R-Refueling (Testingwillbeperformed atrefueling outagefrequency)
*CodeRelief:Whetherornotacodereliefisbeingrequestedl willbeoneofthefollowing:
NONO,NOTEXcommentsYES,NOTEYproposedincoderelief-Valveistobetestedpercode,nocomments-Valveistobetestedpercode,butthereareCodereliefisrequested.
Alternate testingislieuofthatrequiredbycode,thenoteexplainswhytheisrequested.
E.Alternative testingistobeperformed onacheckvalveasindicated underreliefrequestnotesinlieuofstroke.testingrequiredbySectionXI,IWV-3521.
Itisaccomplished bydisassembly orradiography methodasexplained below:Page4of70 D.C.CookNuclearPlanValveTestProgramRevisionNo:2Figure-1Date:8-31-87a.Disassembl MethodThevalvebonnetisremoved,thediscismanuallyfull-stroke exercised, andthevalveinternals arevisuallyinspected.
Theresultsofthistestaredocumented.
b.RadiorahMethodThismethodisusedasanalternative testingmethodtodetermine thediscpositionundernofloworreverseflowconditions (i.e.,valveseated).This,inconjunction withthefullforwardflowtestingofthevalve,canprovideassurance thatthediscwasfreetomovefromfull-open positionwiththeforwardflowtotheclosedpositionwithnofloworreverseflowconditions.
Theresultsofthistestaredocumented.
Thevalvegroupingforsampledisassembly orradiography underalternative testingisdonebasedonthefollowing criteria:
1.2~3.4~5.etc.)valvetypeanddesignsimilarities systemdesign,flow,andserviceconditions frequency ofvalveoperation manufacturer sizerange(i.e.upto2",2-1/2"to4",4"and6"6"and8"Thealternative testingtobeperformed foraparticular valveisindicated onthevalvesummarysheetsandreliefrequestnotes.Thiswillbeaccomplished byselecting onerepresentative valvefromeachgroupofvalvesduringrefueling outages.Iftheinspection resultsareunacceptable, allthevalvesinthatgroupwillbeinspected.
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RevisionNo:2Date:8-31-87D.C.Cook.NuclearPlanValveTestProgramFigure-1F.ConditionsforValveTestingDuring.ColdShutdownsColdshutdowntestingofvalvesidentifiedintheISTProgram.isacceptablewhenthefollowingconditionsaremet:1.Valveexercisingneednotbedonemoreoftenthanonceevery3monthsincaseoffrequentcoldshutdowns.2.Thetestingshallcommenceassoonasthecoldshutdownconditionisachieved,butnotlaterthan48hoursaftershutdown,andcontinueuntilcompleteortheplantisreadytoreturntopower.3~Completionofallvalvetestingisnotaprerequisitetoreturntopower.Anytestingnotcompletedduringonecoldshutdownshouldbeperformedduringanysubsequentcoldshutdownsstartingfromthelasttestperformedatthepreviouscoldshutdown.I4.Forplannedcoldshutdowns,whereampletimeisavailableandtestingallthevalvesidentifiedforthecoldshutdowntestfrequencyintheISTProgramwillbeaccomplished,exceptionstothe48hourscommencementoftestingisallowed.G.Thefollowingcriteriahavebeenusedindevelopinglimitingvaluesoffull-stroketimeforthepoweroperatedvalves:00Reviewofvalve'sdesignspecificationand/ormanufacturer'steststroketimesReviewofsystemresponsetimerequirements(TechnicalSpecification,FSAR,etc.)Valve'shistoricalstroketimevaluesatvarioussystemconditionsPage6of70 RevisionNo:2D.C.CookNuclearPlanValveTestProgramFigure-1Date:8-31-87Usingtheabovecriteria,thelimitingstroketimeforeachvalveisderivedasfollows:1.ValveStrokeTime<2SecondsHistoricalStrokeTimeRane-inSecondsEstablishedBaseLineonCurvesinSecondsRecommendedActionTime(LimitingStrokeTimeValuesinSecondsupto.74.75to1.241.24to1.741.75to2.490.51.01.52'BasedLineTimex2+1Second=RecommendedActionTimeorTech.Spec.Limit,whicheverisless...5x2+1=2Seconds=1x2+1=3Seconds=1.5x2+1=4Seconds=2x2+1=5Seconds2.ValveStrokeTime-2.5to10.49Seconds2.5to10.493to10BaseLineTimex1.5=ActionTimePage7of70 RevisionNo:2Date:8-31-87D.C.CookNuclearPlant.ValveTestProgramFigure-13.ValveStrokeTime-10.5SecondsandU10.5andUp11.0andUpBaseLineTimex1.25=ActionTime(or15seconds,whicheverislarger)H.CodereliefisrequestedfortimingtoleranceandtrendingperparagraphsIWV-3413(b)andIWV-3417(a)forfastactingvalves(thosewiththemaximumlimitingstroketimesoffivesecondsorless,determinedfromhistoricalstroketimevaluesand/orvalvedesignspecification).Themajorinfluenceinthestroketimetestingoffastactingvalvesistheoperator'sresponse.Therefore,timingtolerancesareinfluencedbyoperatoractionandtrendingisnotindicativeofvalveperformance.Thefastactingvalveshavebeenidentifiedas"ETF"andacceptancecriteriahasbeendefinedintheprogram.Page8of70 0
RevisionNo:2Date:8-31-87D.C.Cook.NuclearPlanValveTestProgramFigure-1F.Conditions forValveTestingDuring.ColdShutdowns Coldshutdowntestingofvalvesidentified intheISTProgram.isacceptable whenthefollowing conditions aremet:1.Valveexercising neednotbedonemoreoftenthanonceevery3monthsincaseoffrequentcoldshutdowns.
DONALDC.COOKNUCLEARPRevisionNo:2Date:8-31-872NDTENYEARINSPECTIONINTERVALOFVALVETESTPROGRAMFORUNIT-2LISTOFDRAWINGSFigure2NO.SYSTEMMainSteamSteamGeneratingSystemFeedwaterFeedwater(Auxiliary)EssentialServiceWaterNon-EssentialServiceWaterStationDrainageContainmentReactorCoolantReactorCoolantFLOWDIAGRAMNO.2-5105B2-5105D2-51062-5106A2-51132-5114A2-51242-51282-5128AREVISION42234413627201934CVCS-ReactorLetdown&ChargingComponentCoolingComponentCoolingComponentCoolingNuclearSamplingNuclearSamplingPostAccidentSampling-ContainmentHydrogenEmergencyCoreCooling(SIS)2-51292-5129A2-51352-5135A2-5135B2-51412-5141A2-5141D2-51423220343014273028Page9of70 RevisionNo:2Date:8-31-87DONALDC.COOKNUCLEARP2NDTENYEARINSPECTIONINTERVALOFVALVETESTPROGRAMFORUNIT-2LISTOFDRAWINGSFigure2SYSTEMEmergencyCoreCooling(RHR)ContainmentSprayContainmentPenetration&WeldChannelPressurizationIceCondenserRefrigerationContainmentVentilationControlRoomVentilationEmergencyDieselGeneratorEmergencyDieselGeneratorEmergencyDieselGeneratorEmergencyDieselGeneratorFLOWDIAGRAMNO~2-51432-51442-51452-5146B2-5147A2-51492-5151A2-5151B2-5151C2-5151DREVISIONNO.35292023352326272627Make-UpWater&PrimaryWaterSystemCompressedAirSystemCVCS-BoronMakeupSpentFuelPitCooling&Clean-UpWDSVents&DrainsPostAccidentLiquid&GasSamplingPostAccidentLiquidSamplingInst.Panels12-5115A12-5120B12-513112-513612-5137A12-5141C12-5141F412219252186Page10of70 RevisionNo:2Date:8-31-87DONALDC.COOKNUCLEARPNOMENCLATUREFORTESTMETHODUSEDINCOLUMNSFORPRIMARYTESTREQUIREDANDTESTPERFORMEDUNDERASMESECTIONXI1CATEGORYA-BVALVESFigure3ASMECODESECTIONXIPARAGRAPHEF-1EF-2Exercisevalve(fullstroke)foroperabilityevery3months.(IWV-3411)Exercisevalve(fullstroke)foroperabilityatacoldshutdown(CodeRelieforrefuelingoutagefrequencyasindicated.CodereliefrequestsareRequested)providedintheflowdiagramnotes.EF-3EF-4Exercisevalve(partstroke)foroperabilityduringoperation;Exercise(fullstroke)atacoldshutdownorrefuelingoutagefrequencyasindicated.Justificationforexercisingthevalveduringcoldshutdownsisprovidedintheflowdiagramnotes.Codereliefrequestisprovidediffullstroketestisdeferredtocoincidewithrefuelingoutages.Exercisevalve(fullstroke)foroperabilitypriortoreturnto'service(IWV-3412)(IWV-3416)EF-5Valveswithremotepositionindicatorshall-beobservedatleastonceevery2yearstoverifythatvalveoperationisaccuratelyindicated.(IWV-3300)EF-6EF-7EF-8ET-XXXETF-YYYThisnotewasintentionallydeleted.Exercisevalve(withfail-safeactuators)toobservefailuremodeevery3monthsExercisevalve(withfail-safeactuators)toobservefailuremodeatacoldshutdownorrefuelingfrequency,asindicated.Exercisevalve-poweroperated(fullstroke)andmeasuretime.(E.G.,ET-015meansrecommendedactionstroketimeis15seconds)Exercisevalve-poweroperated(fullstroke)andmeasuretimeforfastactingvalves.CodereliefisrequestedinItemH.(E.G.,ETF-005meansrecommendedactionstroketimeisis5seconds)Pagellof70(IWV-3415)(IWV-3415)(IWV-3413&3417)(IWV-3413'&3417)
2.Thetestingshallcommenceassoonasthecoldshutdowncondition isachieved, butnotlaterthan48hoursaftershutdown, andcontinueuntilcompleteortheplantisreadytoreturntopower.3~Completion ofallvalvetestingisnotaprerequisite toreturntopower.Anytestingnotcompleted duringonecoldshutdownshouldbeperformed duringanysubsequent coldshutdowns startingfromthelasttestperformed atthepreviouscoldshutdown.
RevisionNo:2DONALDC.COOKNUCLEARPNOMENCLATUREFORTESTMETHODUSEDINCOLUMNSFORPRIMARYTESTREQUIREDANDTESTPERFORMEDUNDERASMESECTIONXIFigure3Date:8-31-872CATEGORYCVALVESASMECODESECTIONXIPARAGRAPHCF-1Exercisevalve(fullstroke)foroperabilityevery3months.(IWV-3521)CF-2Exercisevalve(fullstroke)foroperabilityatacoldshutdownorrefuelingoutagefrequencyasindicated.Codereliefrequestsareprovidedintheflowdiagramnotes.(CodeReliefRequested)CF-3Exercisevalvepartialstrokeduringplantoperationandfullstroke(IWV-3522)foroperabilityatacoldshutdownorrefuelingoutagefrequencyasindicated.Justificationforexercisingvalvesduringcoldshutdownisprovidedintheflowdiagramnotes.Codereliefrequestsareprovidediffullstroketestingiddeferred.tocoincidewithrefuelingoutages.CF-4TF-1Exercisevalve(fullstroke)foroperabilitypriortoreturntoservice.Safetyandreliefvalvetests(setpoint)toSectionXI,TableIWV-3510-1.(IWV-3416)(IWV-3510)SLT-1SLT-23CATEGORYAorACVALVESSeatleakagetestvalveinaccordancewithrequirementsofparagraphIWV-3420ofASMECode,SectionXI,atrefuelingoutagefrequencybutnotlessthanonceeverytwoyears.PermissibleleakagevaluesforeachcategoryAorACvalvearelistedinAttachment-~~A".Seatleakagetestvalveinaccordancewith10CFR50,AppendixJ,inlieuofASMECodeSectionXIexceptforparagraphsIWV-3426andIWV-3427whichareapplicable.PermissibleleakagevaluesforeachcategoryAorACvalvearelistedinAttachment-"A".Page12of70  
I4.Forplannedcoldshutdowns, whereampletimeisavailable andtestingallthevalvesidentified forthecoldshutdowntestfrequency intheISTProgramwillbeaccomplished, exceptions tothe48hourscommencement oftestingisallowed.G.Thefollowing criteriahavebeenusedindeveloping limitingvaluesoffull-stroke timeforthepoweroperatedvalves:00Reviewofvalve'sdesignspecification and/ormanufacturer's teststroketimesReviewofsystemresponsetimerequirements (Technical Specification, FSAR,etc.)Valve'shistorical stroketimevaluesatvarioussystemconditions Page6of70 RevisionNo:2D.C.CookNuclearPlanValveTestProgramFigure-1Date:8-31-87Usingtheabovecriteria, thelimitingstroketimeforeachvalveisderivedasfollows:1.ValveStrokeTime<2SecondsHistorical StrokeTimeRane-inSecondsEstablished BaseLineonCurvesinSecondsRecommended ActionTime(Limiting StrokeTimeValuesinSecondsupto.74.75to1.241.24to1.741.75to2.490.51.01.52'BasedLineTimex2+1Second=Recommended ActionTimeorTech.Spec.Limit,whichever isless...5x2+1=2Seconds=1x2+1=3Seconds=1.5x2+1=4Seconds=2x2+1=5Seconds2.ValveStrokeTime-2.5to10.49Seconds2.5to10.493to10BaseLineTimex1.5=ActionTimePage7of70 RevisionNo:2Date:8-31-87D.C.CookNuclearPlant.ValveTestProgramFigure-13.ValveStrokeTime-10.5SecondsandU10.5andUp11.0andUpBaseLineTimex1.25=ActionTime(or15seconds,whichever islarger)H.Codereliefisrequested fortimingtolerance andtrendingperparagraphs IWV-3413(b) andIWV-3417(a) forfastactingvalves(thosewiththemaximumlimitingstroketimesoffivesecondsorless,determined fromhistorical stroketimevaluesand/orvalvedesignspecification).
Themajorinfluence inthestroketimetestingoffastactingvalvesistheoperator's response.
Therefore, timingtolerances areinfluenced byoperatoractionandtrendingisnotindicative ofvalveperformance.
Thefastactingvalveshavebeenidentified as"ETF"andacceptance criteriahasbeendefinedintheprogram.Page8of70 0
DONALDC.COOKNUCLEARPRevisionNo:2Date:8-31-872NDTENYEARINSPECTION INTERVALOFVALVETESTPROGRAMFORUNIT-2LISTOFDRAWINGSFigure2NO.SYSTEMMainSteamSteamGenerating SystemFeedwater Feedwater (Auxiliary)
Essential ServiceWaterNon-Essential ServiceWaterStationDrainageContainment ReactorCoolantReactorCoolantFLOWDIAGRAMNO.2-5105B2-5105D2-51062-5106A2-51132-5114A2-51242-51282-5128AREVISION42234413627201934CVCS-Reactor Letdown&ChargingComponent CoolingComponent CoolingComponent CoolingNuclearSamplingNuclearSamplingPostAccidentSampling-Containment HydrogenEmergency CoreCooling(SIS)2-51292-5129A2-51352-5135A2-5135B2-51412-5141A2-5141D2-51423220343014273028Page9of70 RevisionNo:2Date:8-31-87DONALDC.COOKNUCLEARP2NDTENYEARINSPECTION INTERVALOFVALVETESTPROGRAMFORUNIT-2LISTOFDRAWINGSFigure2SYSTEMEmergency CoreCooling(RHR)Containment SprayContainment Penetration
&WeldChannelPressurization IceCondenser Refrigeration Containment Ventilation ControlRoomVentilation Emergency DieselGenerator Emergency DieselGenerator Emergency DieselGenerator Emergency DieselGenerator FLOWDIAGRAMNO~2-51432-51442-51452-5146B2-5147A2-51492-5151A2-5151B2-5151C2-5151DREVISIONNO.35292023352326272627Make-UpWater&PrimaryWaterSystemCompressed AirSystemCVCS-Boron MakeupSpentFuelPitCooling&Clean-UpWDSVents&DrainsPostAccidentLiquid&GasSamplingPostAccidentLiquidSamplingInst.Panels12-5115A12-5120B12-513112-513612-5137A12-5141C12-5141F412219252186Page10of70 RevisionNo:2Date:8-31-87DONALDC.COOKNUCLEARPNOMENCLATURE FORTESTMETHODUSEDINCOLUMNSFORPRIMARYTESTREQUIREDANDTESTPERFORMED UNDERASMESECTIONXI1CATEGORYA-BVALVESFigure3ASMECODESECTIONXIPARAGRAPH EF-1EF-2Exercisevalve(fullstroke)foroperability every3months.(IWV-3411)
Exercisevalve(fullstroke)foroperability atacoldshutdown(CodeRelieforrefueling outagefrequency asindicated.
CodereliefrequestsareRequested) providedintheflowdiagramnotes.EF-3EF-4Exercisevalve(partstroke)foroperability duringoperation; Exercise(fullstroke)atacoldshutdownorrefueling outagefrequency asindicated.
Justification forexercising thevalveduringcoldshutdowns isprovidedintheflowdiagramnotes.Codereliefrequestisprovidediffullstroketestisdeferredtocoincidewithrefueling outages.Exercisevalve(fullstroke)foroperability priortoreturnto'service(IWV-3412)
(IWV-3416)
EF-5Valveswithremotepositionindicator shall-beobservedatleastonceevery2yearstoverifythatvalveoperation isaccurately indicated.
(IWV-3300)
EF-6EF-7EF-8ET-XXXETF-YYYThisnotewasintentionally deleted.Exercisevalve(withfail-safe actuators) toobservefailuremodeevery3monthsExercisevalve(withfail-safe actuators) toobservefailuremodeatacoldshutdownorrefueling frequency, asindicated.
Exercisevalve-poweroperated(fullstroke)andmeasuretime.(E.G.,ET-015meansrecommended actionstroketimeis15seconds)Exercisevalve-poweroperated(fullstroke)andmeasuretimeforfastactingvalves.Codereliefisrequested inItemH.(E.G.,ETF-005meansrecommended actionstroketimeisis5seconds)Pagellof70(IWV-3415)
(IWV-3415)
(IWV-3413
&3417)(IWV-3413
'&3417)
RevisionNo:2DONALDC.COOKNUCLEARPNOMENCLATURE FORTESTMETHODUSEDINCOLUMNSFORPRIMARYTESTREQUIREDANDTESTPERFORMED UNDERASMESECTIONXIFigure3Date:8-31-872CATEGORYCVALVESASMECODESECTIONXIPARAGRAPH CF-1Exercisevalve(fullstroke)foroperability every3months.(IWV-3521)
CF-2Exercisevalve(fullstroke)foroperability atacoldshutdownorrefueling outagefrequency asindicated.
Codereliefrequestsareprovidedintheflowdiagramnotes.(CodeReliefRequested)
CF-3Exercisevalvepartialstrokeduringplantoperation andfullstroke(IWV-3522) foroperability atacoldshutdownorrefueling outagefrequency asindicated.
Justification forexercising valvesduringcoldshutdownisprovidedintheflowdiagramnotes.Codereliefrequestsareprovidediffullstroketestingiddeferred.to coincidewithrefueling outages.CF-4TF-1Exercisevalve(fullstroke)foroperability priortoreturntoservice.Safetyandreliefvalvetests(setpoint) toSectionXI,TableIWV-3510-1.
(IWV-3416)(IWV-3510)SLT-1SLT-23CATEGORYAorACVALVESSeatleakagetestvalveinaccordance withrequirements ofparagraph IWV-3420ofASMECode,SectionXI,atrefueling outagefrequency butnotlessthanonceeverytwoyears.Permissible leakagevaluesforeachcategoryAorACvalvearelistedinAttachment
-~~A".Seatleakagetestvalveinaccordance with10CFR50,AppendixJ,inlieuofASMECodeSectionXIexceptforparagraphs IWV-3426andIWV-3427whichareapplicable.
Permissible leakagevaluesforeachcategoryAorACvalvearelistedinAttachment-"A".
Page12of70  


RevisionNo:2Date:8-31-87DONALDC.COOKNUCLEARPNOMENCLATUREFORTESTMETHODUSEDINCOLUMNSFORPRIMARYTESTREQUIREDANDTESTPERFORMEDUNDERASMESECTIONXIFigure3SLT-2AInlieuoftherequirementsofASMECodeSectionXI,paragraphsIWV-3423andIWV-3424,valvesareseatleakagetestedaspartoftheAppendix'Q"containmentisolationtestbyimposingastaticheadofwateronthedownstreamsideofthevalveandverifyingthattheleakagewithinthespecifiedvalueofAttachment"A"foreachcategoryvalve.ThistestingmethoddemonstratesthatthecontainmentsprayandRHRCheckValveleakageover30daysislimitedtothewaterresidentinthecontainmentsprayheadersdownstreamofthecheckvalves.Theleakagespecifiedwouldnotdepletethewaterinventorysoastoexposethesevalvestoapost-LOCAenvironmentforaminimumof30daysintheeventthataspraysystemmustbeshutdownanddrained.ThistestingmethodisasstatedinResponsetoQuestion22.15(5)oftheoriginalFSARAppendix"Q",Amendment81,datedAugust1978.Page13of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5105D-2RevisionNo:2Date:8-31-87NOTE1:NOTE2:FW-118-1thru-4:Thefunctionofthesevalvesistoprovidefeed-waterflowfromthemainfeedwaterpumpstothesteamgenerators.Thesevalvescannotbeexercisedduringpoweroperationbecauseclosingofthesevalveswouldrequiresecuringfeedwaterflowtothesteamgeneratorandpartialstrokingmaycauseinstabilityofsteamgeneratorwaterlevelwhichcouldresultinreactortrip.FurtherthreeloopoperationisnotallowedperD.C.CookNuclearPlantTechnicalSpecification3.4.1.1.Thesevalveswillbeconfirmedclosedbydisassemblyonasamplingbasisduringrefuelingoutages.MRV210-220-230and-240:Thesesteamgeneratorstopvalvescannotbefullstrokeexercisedduringpoweroperationbecausethiswouldrequiresecuringsteamfromasteamgeneratorwhichcouldresultinareactortrip.ThreeloopoperationisnotallowedforD.C.CookperTechnicalSpecification3.4.1.1.ValvesMRV-211,-221,-231,-241,-212,-222,-232,and-242whichactivateMRV-210,-220,-230,and-240aretestedquarterlyinaccordancewithIHV-3410.MRV-210,-220,-230and-240arepartstroketestedquarterlybyuseofexternalhydraulicsandfullstroketestedduringhotstandby(Mode3)atcoldshutdownfrequency.Page14of70  
RevisionNo:2Date:8-31-87DONALDC.COOKNUCLEARPNOMENCLATURE FORTESTMETHODUSEDINCOLUMNSFORPRIMARYTESTREQUIREDANDTESTPERFORMED UNDERASMESECTIONXIFigure3SLT-2AInlieuoftherequirements ofASMECodeSectionXI,paragraphs IWV-3423andIWV-3424, valvesareseatleakagetestedaspartoftheAppendix'Q"containment isolation testbyimposingastaticheadofwateronthedownstream sideofthevalveandverifying thattheleakagewithinthespecified valueofAttachment "A"foreachcategoryvalve.Thistestingmethoddemonstrates thatthecontainment sprayandRHRCheckValveleakageover30daysislimitedtothewaterresidentinthecontainment sprayheadersdownstream ofthecheckvalves.Theleakagespecified wouldnotdepletethewaterinventory soastoexposethesevalvestoapost-LOCA environment foraminimumof30daysintheeventthataspraysystemmustbeshutdownanddrained.ThistestingmethodisasstatedinResponsetoQuestion22.15(5)oftheoriginalFSARAppendix"Q",Amendment 81,datedAugust1978.Page13of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5105D-2 RevisionNo:2Date:8-31-87NOTE1:NOTE2:FW-118-1thru-4:Thefunctionofthesevalvesistoprovidefeed-waterflowfromthemainfeedwater pumpstothesteamgenerators.
Thesevalvescannotbeexercised duringpoweroperation becauseclosingofthesevalveswouldrequiresecuringfeedwater flowtothesteamgenerator andpartialstrokingmaycauseinstability ofsteamgenerator waterlevelwhichcouldresultinreactortrip.Furtherthreeloopoperation isnotallowedperD.C.CookNuclearPlantTechnical Specification 3.4.1.1.Thesevalveswillbeconfirmed closedbydisassembly onasamplingbasisduringrefueling outages.MRV210-220-230and-240:Thesesteamgenerator stopvalvescannotbefullstrokeexercised duringpoweroperation becausethiswouldrequiresecuringsteamfromasteamgenerator whichcouldresultinareactortrip.Threeloopoperation isnotallowedforD.C.CookperTechnical Specification 3.4.1.1.ValvesMRV-211,-221,-231,-241,-212,-222,-232,and-242whichactivateMRV-210,-220,-230,and-240aretestedquarterly inaccordance withIHV-3410.
MRV-210,-220,-230and-240arepartstroketestedquarterly byuseofexternalhydraulics andfullstroketestedduringhotstandby(Mode3)atcoldshutdownfrequency.
Page14of70  


DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5105D-2RevisionNo:2Date:8-31-87NOTE3:MS-108-2and108-3:ThesecheckvalvesarelocatedinthesteamsupplylinestotheAuxiliaryFeedwaterPumpTurbine.ThesevalvesoperateduringnormalISTfeedwaterpumptesting.Normaldesignflowrateforthispumpis900GPM..However,flowisrestrictedtoamaximumofapproximately700GPMthroughthe3"testlineusedduringpumptest.Thecheckvalvesarethereforestrokedtotheextentthattheypasstherequiredsteamflowtodrivetheturbinedrivenauxiliaryfeedpumpataflowrateof700GPM.Steamflowthroughthesevalvestotheauxiliaryfeedwaterpumpturbineisverifiedtowithin104(at900GPMflowtoSG's,31,000lbs/hrsteamvs.700GPMflowthroughtestline,28,000lbs/hrsteam)ofthemaximumrequirement.Thisisconsideredadequateforfullstroketesting.Inaddition,duetotheplantdesign,theonlymethodavailabletoverifythevalveclosureisdisassembly.Thevalveisnotequippedwithpositionindication.Thevalveswillbeverifiedclosedbydisassemblyonasamplingbasisatarefuelingfrequency.Page15of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5106-34RevisionNo:2Date:8-31-87NOTE1:FMO-201-202-203-204&FRV-210-220-230-240:Thefunctionofthesevalvesistoprovidefeedwaterflowfromthefeedwaterpumpstothesteamgenerators.Thesevalvescannotbeexercisedduringpoweroperationbecauseclosingthesevalveswouldrequiresecuringfeedflowtothesteamgeneratorandpartialstrokingmaycauseinstabilityofsteamgeneratorwaterlevelwhichcouldresultinreactortrip.Further,threeloopoperationisnotallowedperD.C.CookNuclearPlantTechnicalSpecification3.4.1.1.Thesevalveswillbefullstrokeexercisedduringunitstart-uporshutdown.Page16of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiag'ramNo:2-5106A-41RevisionNo:2Date:8-31-87NOTE1:FW-132-1-2-3-4:Theseauxiliaryfeedwater(AFW)checkvalvesfunctiontosupplyAFWtothesteamgeneratorswhenevertheAFWSystemiscausedtooperate.ThesecheckvalvescannotbefullorpartialstrokeexercisedduringpoweroperationwithoutenergizingtheAFWSystemanddeliveringcoldwatertothesteamgenerators.Thiswouldresultinthermalshocktothesteamgeneratornozzles.Thesevalvesarefullstrokeexercisedduringstartup.ThevalveswillbeverifiedclosedquarterlybymonitoringtemperatureofAuxiliaryFeedLineasrequiredbytheplantprocedureduringshiftinspectiontours.NOTE2FW-.134&FW-135:ThesevalvesarelocatedonthesuctionanddischargelinesoftheTurbineDrivenAuxiliaryFeedpump.ThemaximumflowratethroughtheTurbineDrivenAuxiliaryFeedpumpduringISTisapproximately700gpmusingthepumptestline.Thedesignflowrateis900gpm.Inordertopassdesignflowof900GPMthrough,thesevalveswouldrequiredeliveringcoldauxiliaryfeedwatertothesteamgeneratornozzles.Thiswouldresultinthermalshocktothesteamgeneratornozzles.Weconsiderthat700GPM(784ofdesignflow)issufficienttodemonstratefullstrokeoperability.Inaddition,thesevalvesarefullstroketestedwithflowrateof900GPMatarefuelingoutagefrequency.Page17of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5106A-41RevisionNo:2Date:8-31-87NOTE3:FW-138-1-2-3-4:Theseauxiliaryfeedwater(AFW)checkvalvesfunctiontosupplyAFWtothesteamgeneratorswhenevertheAFWSystemiscausedtooperate.ThesecheckvalvescannotbefullorpartialstrokeexercisedduringpoweroperationwithoutenergizingtheAFWSystemanddeliveringcoldwatertothesteamgenerators.Thiswouldresultinthermalshocktothesteamgeneratornozzles.ThevalveswillbeverifiedclosedquarterlybymonitoringtemperatureofAuxiliaryFeedLineasrequiredbytheplantprocedureduringshiftinspectiontours.Thesevalvesarefullstrokeexercisedwhentheplantisreturnedtopoweraftercoldshutdown.NOTE4:NOTE5:FW-149and150:TherequiredfullstrokingofthesecheckvalvesissatisfiedwhenTurbineDrivenAuxiliaryFeedpumpcompletesitsrequiredtesting.FW-153and160:ThesecheckvalvesinstalledontheEmergencyLeakOff(ELO)linesopenwhentheMotorDrivenAuxiliaryFeedwaterPumps(MDAFP)start.ThiscanbeestablishedwhentheMDAFPpumpisoperatingthroughthetestline.ApressuredecreaseinthepumpdischargelineisverifiedbyalocalpressureindicatorwhentheparallelpathELOisopened.ThepressuredecreaseindicatesthatflowisestablishedthroughtheELOlineandthatthecheckvalveisopened.Page18of70I  
DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5105D-2 RevisionNo:2Date:8-31-87NOTE3:MS-108-2and108-3:ThesecheckvalvesarelocatedinthesteamsupplylinestotheAuxiliary Feedwater PumpTurbine.ThesevalvesoperateduringnormalISTfeedwater pumptesting.Normaldesignflowrateforthispumpis900GPM..However,flowisrestricted toamaximumofapproximately 700GPMthroughthe3"testlineusedduringpumptest.Thecheckvalvesaretherefore strokedtotheextentthattheypasstherequiredsteamflowtodrivetheturbinedrivenauxiliary feedpumpataflowrateof700GPM.Steamflowthroughthesevalvestotheauxiliary feedwater pumpturbineisverifiedtowithin104(at900GPMflowtoSG's,31,000lbs/hrsteamvs.700GPMflowthroughtestline,28,000lbs/hrsteam)ofthemaximumrequirement.
Thisisconsidered adequateforfullstroketesting.Inaddition, duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisdisassembly.
Thevalveisnotequippedwithpositionindication.
Thevalveswillbeverifiedclosedbydisassembly onasamplingbasisatarefueling frequency.
Page15of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5106-34 RevisionNo:2Date:8-31-87NOTE1:FMO-201-202-203-204&FRV-210-220-230-240:Thefunctionofthesevalvesistoprovidefeedwater flowfromthefeedwater pumpstothesteamgenerators.
Thesevalvescannotbeexercised duringpoweroperation becauseclosingthesevalveswouldrequiresecuringfeedflowtothesteamgenerator andpartialstrokingmaycauseinstability ofsteamgenerator waterlevelwhichcouldresultinreactortrip.Further,threeloopoperation isnotallowedperD.C.CookNuclearPlantTechnical Specification 3.4.1.1.Thesevalveswillbefullstrokeexercised duringunitstart-uporshutdown.
Page16of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiag'ramNo:2-5106A-41 RevisionNo:2Date:8-31-87NOTE1:FW-132-1-2-3-4:Theseauxiliary feedwater (AFW)checkvalvesfunctiontosupplyAFWtothesteamgenerators whenevertheAFWSystemiscausedtooperate.Thesecheckvalvescannotbefullorpartialstrokeexercised duringpoweroperation withoutenergizing theAFWSystemanddelivering coldwatertothesteamgenerators.
Thiswouldresultinthermalshocktothesteamgenerator nozzles.Thesevalvesarefullstrokeexercised duringstartup.Thevalveswillbeverifiedclosedquarterly bymonitoring temperature ofAuxiliary FeedLineasrequiredbytheplantprocedure duringshiftinspection tours.NOTE2FW-.134&FW-135:Thesevalvesarelocatedonthesuctionanddischarge linesoftheTurbineDrivenAuxiliary Feedpump.
ThemaximumflowratethroughtheTurbineDrivenAuxiliary FeedpumpduringISTisapproximately 700gpmusingthepumptestline.Thedesignflowrateis900gpm.Inordertopassdesignflowof900GPMthrough,thesevalveswouldrequiredelivering coldauxiliary feedwater tothesteamgenerator nozzles.Thiswouldresultinthermalshocktothesteamgenerator nozzles.Weconsiderthat700GPM(784ofdesignflow)issufficient todemonstrate fullstrokeoperability.
Inaddition, thesevalvesarefullstroketestedwithflowrateof900GPMatarefueling outagefrequency.
Page17of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5106A-41 RevisionNo:2Date:8-31-87NOTE3:FW-138-1-2-3-4:Theseauxiliary feedwater (AFW)checkvalvesfunctiontosupplyAFWtothesteamgenerators whenevertheAFWSystemiscausedtooperate.Thesecheckvalvescannotbefullorpartialstrokeexercised duringpoweroperation withoutenergizing theAFWSystemanddelivering coldwatertothesteamgenerators.
Thiswouldresultinthermalshocktothesteamgenerator nozzles.Thevalveswillbeverifiedclosedquarterly bymonitoring temperature ofAuxiliary FeedLineasrequiredbytheplantprocedure duringshiftinspection tours.Thesevalvesarefullstrokeexercised whentheplantisreturnedtopoweraftercoldshutdown.
NOTE4:NOTE5:FW-149and150:Therequiredfullstrokingofthesecheckvalvesissatisfied whenTurbineDrivenAuxiliary Feedpumpcompletes itsrequiredtesting.FW-153and160:Thesecheckvalvesinstalled ontheEmergency LeakOff(ELO)linesopenwhentheMotorDrivenAuxiliary Feedwater Pumps(MDAFP)start.Thiscanbeestablished whentheMDAFPpumpisoperating throughthetestline.Apressuredecreaseinthepumpdischarge lineisverifiedbyalocalpressureindicator whentheparallelpathELOisopened.Thepressuredecreaseindicates thatflowisestablished throughtheELOlineandthatthecheckvalveisopened.Page18of70I  


DONALDC.COOKNUCLEARTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5113-36RevisionNo"2Date:8-31-87NOTE1:ESW-141-142-143-144:Thesevalveswillbedisassembledandinspectedinternallyperprocedureno.12MHP-5021.032.00ZLduringeveryrefuelingoutage.NOTE2:NOTE3ESW-145-240-243:Thesevalvesarenormallyclosedandarerequiredtobeopenwhenthecondensatestoragetankisexhausted.Exercisingthevalvescouldcauselakewatercontaminationofthesteamgenerators.Lakewaterchemistrycanpotentiallyimpactsteamgeneratortubeintegrity.Webelievethattestingatarefuelingoutagefrequencyissufficienttodemonstrateoperabilityofthislongtermvalve.Thevalveswillbefullstroketestedduringrefuelingoutages.Sincethevalvesaremanual,stroketimingisnotrequired.IWRV-722-724-726-728:Thesevalvesarelocatedintheessentialservicewatersupplylinestotheemergencydieselgeneratorsairaftercoolers.Thesethree-wayvalvesregulatewaterflowtomaintainthetemperatureatwhichtheaftercoolerairdischargethermostaticcontrollerhasbeenset.Waterflowisregulatedbypassingaportionoftheflowthroughtheaircoolersandbypassingtheexcessflowaroundtheairaftercoolers.Wearerequestingcoderelieffromthetestingrequirementssince(1),thesevalvesfunctiononlyasregulatingvalvesandnotopen/closedvalves(2),thesevalvesaredemonstratedoperableduringdieselgeneratortesting.Dieselgeneratorsaretestedonastaggeredbasis,every31daysperTechnicalSpecification4.8.1.1.2;and(3),thesevalvesaredemonstratedoperableduringdieselgenerator24hourrunsperformedeachrefuelingoutage.Thevalveswillbe"fail-safe"testedduringrefuelingoutages.Thevalvescannotbestroketimedbecausetheyarethermostaticvalveswhosepositioniscontrolledbyprocessfluidtemperature.Thereisnoexternalcontrolavailable.Page19of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESPlowDiagramNo:2-5114A-27RevisionNo:2Date:8-31-87NOTE1:See<<Attachment-A<<forpermissibleseatleakagevalues.Page20of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5124-20RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A"forpermissibleseatleakagevalues.NOTE-2:NS-357:Thischeckvalveislocatedonthereturnlineofthepostaccidentsamplingsysteminsidethecontainment.Sincethelineisopen-endedinsidethecontainmentandthecheckvalveisnotequippedwiththepositionindication,thevalvewillbefullstrokeexercisedintheopenpositionbyperformingaflowtestquarterlyandwillbeconfirmedclosedduringrefuelingoutages.Page21of70 eDONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5128-19RevisionNo:2Date:8-31-87NOTE1:NSO-021-022-023&-024:Thesefourone-inchsolenoidoperatedisolationvalvesareinstalled(twoineachleginseries)inthereactorheadvent.Thesevalvescannotbetestedduringpoweroperation,hotstandby,orhotshutdownbecausethevalvedesignissuchthattestingofeithervalvecancause"burping"(momentaryopening)ofthesecondvalve,resultinginthereleaseofradioactivefluidandcreateanairbornesituationincontainment.ThevalvesalsocannotbetestedduringcoldshutdownunlessRCSisoperatingathalfloop,becausetestingofthesevalvescancreateasimilarsituationasthatdescribedabove.SincehalfloopoperationoftheRCSisnotanormalevolutionduringcoldshutdowns,fullstroketestforthesevalveswillbescheduledatrefuelingfrequency.Exercisingthesolenoidoperatedvalvesforverificationofvalveposition(valvestemmovement)willbeperformedduringeachrefuelingoutagebyperformingaflowtestthrougheachvalvebecausethevalvestemiscompletelyenclosedandcannotbeobserved.Thereactorcoolantdischargedduringtheflowtestingofthevalvesiscollectedinacontainertominimizeliquidcontaminationspill,radiation,andpotentialairbornesituationindeferenceofALARAconsiderationandpersonnelprotection.TheabovetestsareconsistentwithTechnicalSpecificationrequirements.Page22of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5128A-34RevisionNo:2Date:8-31-87NOTE1:NOTE2:NOTE3NOTE4:NOTE5:CS-442-1thru4:ThesecontainmentisolationcheckvalvesareonthesealwatersupplylinetotheRCpumps.ThesevalvescannotbepartorfullstrokeexercisedtotheclosedpositionduringpoweroperationbecausecoolingflowisrequiredtotheRCPseals.Duringcoldshutdown,sealwatermustbemaintainedtopreventbackflowthroughthesealswithpossibledamagefromdirt.Thevalveswillbefullstrokeexercisedatrefuelingoutagefrequency.SeeAttachment-"A"forpermissibleseatleakagevalues.NRV-151-152-153:Thesepressurizerpoweroperatedreliefvalvesarenormallyclosedduringpoweroperation(passivevalves).Thesystemisconsideredoutofservice(asdefinedperINV-3416)duringpoweroperation.ThevalveswillbefullstrokeexercisedpriortoplacingthemintoserviceforRCScoldoverpressurizationprotection.PN-275:Thiscontainmentisolationcheckvalveislocatedintheprimarywatersupplylinetothepressurizerrelieftank.Thevalveisnotequippedwithpositionindication.Thevalvecannotbefullstroketestedtoclosedpositionduringpoweroperationoratacoldshutdownfrequencyduetolackofsufficientdifferentialpressuretobackseatthevalve.Thevalveandnecessarytestconnectionsarelocatedinsidethecontainment.Duetotheplantdesign,theonlymethodavailabletoverifythevalveclosureisleaktesting.ThevalvewillbeverifiedclosedduringseatleakagetestingperAppendix"J"programatrefuelingfrequency.N-159:Thiscontainmentisolationcheckvalveislocatedinthenitrogensupplylinetothepressurizerrelieftank.Thevalveisnotequippedwithpositionindication.Thevalvecannotbefullstroketestedtoclosedpositionduringpoweroperationoratacoldshutdownfrequencyduetolackofsufficientdifferentialpressuretobackseatthevalve.Thevalveandnecessarytestconnectionsarelocatedinsidethecontainment.Duetotheplantdesign,theonlymethodavailabletoverifythevalveclosureisleaktesting.ThevalvewillbeverifiedclosedduringseatleakagetestingperAppendix"J"programatrefuelingfrequency.Page23of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5128A-34RevisionNo:2Date:8-31-87NOTE6:NOTE7NSO"061-062-063-064:Thesefourone-inchoperatedisolationvalvesareinstalled(twoineachleginseries)inthepressurizervent.Thesevalvescannotbetestedduringpoweroperation,hotstandby,orhotshutdownbecausethevalvedesignissuchthattestingofeithervalvecancause"burping"(momentaryopening)ofthesecondvalveresultinginthereleaseofradioactivefluidandcreateanairbornesituationincontainment.ThevalvesalsocannotbetestedduringcoldshutdownunlessRCSisoperatingathalfloop,becausetestingofthesevalvescancreateasimilarsituationasthatdescribedabove.SincehalfloopoperationoftheRCSisnotanormalevolutionduringcoldshutdowns,fullstroketestforthesevalveswillbescheduledatrefuelingfrecpxency.Exercisingthesolenoidoperatedvalvesforverificationofvalveposition(valvestemmovement)willbeperformedduringeachrefuelingoutagebyperformingaflowtestthrougheachvalvebecausethevalvestemiscompletelyenclosedandcannotbeobserved.Thereactorcoolantdischargedduringflowtestingofthevalvesiscollectedinacontainertominimizecontaminatedliquidspill,radiation,andpotentialairbornesituationindeferenceofALARAconsiderationandpersonnelprotection.TheabovetestsareconsistentwithTechnicalSpecificationrequirements.SI-189:Thischeckvalveislocatedinthesafetyvalvesdischarge(EmergencyCoreCoolingSVs,RHR,SVs,centrifugalchargingpumpSVs,etc.)collectionheaderleadingtothepressurizerrelieftank.Isolatingthisvalvefortestingwouldresultindeadheadingallsafetyvalvesintheabovesystems.Thiswouldresultinlossofoverpressurizationprotectionandcouldputtheplantinanunsafecondition.Testwillberunatarefuelingfrequencywhenthereisnotpotentialforoverpressurization.Page24of70  
DONALDC.COOKNUCLEARTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5113-36 RevisionNo"2Date:8-31-87NOTE1:ESW-141-142-143-144:Thesevalveswillbedisassembled andinspected internally perprocedure no.12MHP-5021.032.00ZL duringeveryrefueling outage.NOTE2:NOTE3ESW-145-240-243:Thesevalvesarenormallyclosedandarerequiredtobeopenwhenthecondensate storagetankisexhausted.
Exercising thevalvescouldcauselakewatercontamination ofthesteamgenerators.
Lakewaterchemistry canpotentially impactsteamgenerator tubeintegrity.
Webelievethattestingatarefueling outagefrequency issufficient todemonstrate operability ofthislongtermvalve.Thevalveswillbefullstroketestedduringrefueling outages.Sincethevalvesaremanual,stroketimingisnotrequired.
IWRV-722-724-726-728:Thesevalvesarelocatedintheessential servicewatersupplylinestotheemergency dieselgenerators airaftercoolers.Thesethree-way valvesregulatewaterflowtomaintainthetemperature atwhichtheaftercoolerairdischarge thermostatic controller hasbeenset.Waterflowisregulated bypassingaportionoftheflowthroughtheaircoolersandbypassing theexcessflowaroundtheairaftercoolers.Wearerequesting coderelieffromthetestingrequirements since(1),thesevalvesfunctiononlyasregulating valvesandnotopen/closed valves(2),thesevalvesaredemonstrated operableduringdieselgenerator testing.Dieselgenerators aretestedonastaggered basis,every31daysperTechnical Specification 4.8.1.1.2; and(3),thesevalvesaredemonstrated operableduringdieselgenerator 24hourrunsperformed eachrefueling outage.Thevalveswillbe"fail-safe" testedduringrefueling outages.Thevalvescannotbestroketimedbecausetheyarethermostatic valveswhosepositioniscontrolled byprocessfluidtemperature.
Thereisnoexternalcontrolavailable.
Page19of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESPlowDiagramNo:2-5114A-27 RevisionNo:2Date:8-31-87NOTE1:See<<Attachment-A<<
forpermissible seatleakagevalues.Page20of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5124-20 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.NOTE-2:NS-357:Thischeckvalveislocatedonthereturnlineofthepostaccidentsamplingsysteminsidethecontainment.
Sincethelineisopen-ended insidethecontainment andthecheckvalveisnotequippedwiththepositionindication, thevalvewillbefullstrokeexercised intheopenpositionbyperforming aflowtestquarterly andwillbeconfirmed closedduringrefueling outages.Page21of70 eDONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5128-19 RevisionNo:2Date:8-31-87NOTE1:NSO-021-022-023&-024:Thesefourone-inchsolenoidoperatedisolation valvesareinstalled (twoineachleginseries)inthereactorheadvent.Thesevalvescannotbetestedduringpoweroperation, hotstandby,orhotshutdownbecausethevalvedesignissuchthattestingofeithervalvecancause"burping" (momentary opening)ofthesecondvalve,resulting inthereleaseofradioactive fluidandcreateanairbornesituation incontainment.
ThevalvesalsocannotbetestedduringcoldshutdownunlessRCSisoperating athalfloop,becausetestingofthesevalvescancreateasimilarsituation asthatdescribed above.Sincehalfloopoperation oftheRCSisnotanormalevolution duringcoldshutdowns, fullstroketestforthesevalveswillbescheduled atrefueling frequency.
Exercising thesolenoidoperatedvalvesforverification ofvalveposition(valvestemmovement) willbeperformed duringeachrefueling outagebyperforming aflowtestthrougheachvalvebecausethevalvestemiscompletely enclosedandcannotbeobserved.
Thereactorcoolantdischarged duringtheflowtestingofthevalvesiscollected inacontainer tominimizeliquidcontamination spill,radiation, andpotential airbornesituation indeference ofALARAconsideration andpersonnel protection.
Theabovetestsareconsistent withTechnical Specification requirements.
Page22of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5128A-34 RevisionNo:2Date:8-31-87NOTE1:NOTE2:NOTE3NOTE4:NOTE5:CS-442-1thru4:Thesecontainment isolation checkvalvesareonthesealwatersupplylinetotheRCpumps.Thesevalvescannotbepartorfullstrokeexercised totheclosedpositionduringpoweroperation becausecoolingflowisrequiredtotheRCPseals.Duringcoldshutdown, sealwatermustbemaintained topreventbackflowthroughthesealswithpossibledamagefromdirt.Thevalveswillbefullstrokeexercised atrefueling outagefrequency.
SeeAttachment-"A" forpermissible seatleakagevalues.NRV-151-152-153:Thesepressurizer poweroperatedreliefvalvesarenormallyclosedduringpoweroperation (passivevalves).Thesystemisconsidered outofservice(asdefinedperINV-3416) duringpoweroperation.
Thevalveswillbefullstrokeexercised priortoplacingthemintoserviceforRCScoldoverpressurization protection.
PN-275:Thiscontainment isolation checkvalveislocatedintheprimarywatersupplylinetothepressurizer relieftank.Thevalveisnotequippedwithpositionindication.
Thevalvecannotbefullstroketestedtoclosedpositionduringpoweroperation oratacoldshutdownfrequency duetolackofsufficient differential pressuretobackseatthevalve.Thevalveandnecessary testconnections arelocatedinsidethecontainment.
Duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisleaktesting.ThevalvewillbeverifiedclosedduringseatleakagetestingperAppendix"J"programatrefueling frequency.
N-159:Thiscontainment isolation checkvalveislocatedinthenitrogensupplylinetothepressurizer relieftank.Thevalveisnotequippedwithpositionindication.
Thevalvecannotbefullstroketestedtoclosedpositionduringpoweroperation oratacoldshutdownfrequency duetolackofsufficient differential pressuretobackseatthevalve.Thevalveandnecessary testconnections arelocatedinsidethecontainment.
Duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisleaktesting.ThevalvewillbeverifiedclosedduringseatleakagetestingperAppendix"J"programatrefueling frequency.
Page23of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5128A-34 RevisionNo:2Date:8-31-87NOTE6:NOTE7NSO"061-062-063-064:Thesefourone-inchoperatedisolation valvesareinstalled (twoineachleginseries)inthepressurizer vent.Thesevalvescannotbetestedduringpoweroperation, hotstandby,orhotshutdownbecausethevalvedesignissuchthattestingofeithervalvecancause"burping" (momentary opening)ofthesecondvalveresulting inthereleaseofradioactive fluidandcreateanairbornesituation incontainment.
ThevalvesalsocannotbetestedduringcoldshutdownunlessRCSisoperating athalfloop,becausetestingofthesevalvescancreateasimilarsituation asthatdescribed above.Sincehalfloopoperation oftheRCSisnotanormalevolution duringcoldshutdowns, fullstroketestforthesevalveswillbescheduled atrefueling frecpxency.
Exercising thesolenoidoperatedvalvesforverification ofvalveposition(valvestemmovement) willbeperformed duringeachrefueling outagebyperforming aflowtestthrougheachvalvebecausethevalvestemiscompletely enclosedandcannotbeobserved.
Thereactorcoolantdischarged duringflowtestingofthevalvesiscollected inacontainer tominimizecontaminated liquidspill,radiation, andpotential airbornesituation indeference ofALARAconsideration andpersonnel protection.
Theabovetestsareconsistent withTechnical Specification requirements.
SI-189:Thischeckvalveislocatedinthesafetyvalvesdischarge (Emergency CoreCoolingSVs,RHR,SVs,centrifugal chargingpumpSVs,etc.)collection headerleadingtothepressurizer relieftank.Isolating thisvalvefortestingwouldresultindeadheadingallsafetyvalvesintheabovesystems.Thiswouldresultinlossofoverpressurization protection andcouldputtheplantinanunsafecondition.
Testwillberunatarefueling frequency whenthereisnotpotential foroverpressurization.
Page24of70  


&0VlOI0~W04WA4,HOAI~~0QnInIplACV~~g)0II0co~8N0~~gQl8nIC4A~0OA>0HQ0SA8~+8A8t0ANOgld>>g&SgOWWNnINnl&~rlAldQSMNg>SAHgONA0nINNHwwNNN4tdtd%td-HNNtdgO&5~O'tIN8AnIN8NNQAAPRAeg0A't58805&I'd0QNQl548.rlUl~4~AQ084'tI8~0.88NgNNO80f40&8~A5nI8k.Rf4&gf40440>N'd0nIQ054R.Hg8854tP0UlI4t0A8MI4$big+00&f44I4A0H'tI~PI408~H4.rlRnI0rl't584't5~88~nI0888gA48g4&8QMMSNSAWQOI4P-H44&nItdw0Q0OMS~000SAS8N'tfNA~8A8.R<H0N.R~SA.RN8WNgNPSW08tdNgnIN~Rg00P&.rl.H4%4-H4Qg4888tdtd80f44't58A0A>8H'd08g>N4lNAO>0+ANN&8OnINS>008>0areal8owHA&04008&&0004'tI+A.R88<H0&A4Mw80~4't5AS-R.HAAwse~o&PUl&nII448g000HQSNI4~$5Qg>8~g8~b880W't5%NOASWN'RnIQlOH%N4AgN>8Ng&WnlgnIAQ8nlNgNN5SAMg0'tH00A~4A0~R.RgepspA8'tI4gOldMnial4genINOSAWAAA.rl>0-8n$N0044~HgQl&008't50SW5QWMCAOPcP~NnI0Ql't5~SAWARK&0N80g4td8~4egggA0ON0g4-rtId-8gAON4gnI-Hrd80MH00'tIgNN'5N~H400f45NI4gQOHSQQ~gtPI4&H88&N00Qg0nISdgee4A84%AIdeeWA~>g0td-rl-rl~He&#xc3;eA0tPQlM~g8N0N084884tP8WQA4XnI8&td8~Nn5~MI48NNNA.rlNNg0.rlnI4~rEQAN0nIANWUl8W0540-8044$OAA8QlOlF4I8nI'dN0g0rd4NI48WW0~NnI8NAeeMW8nIA0>H55400<Htd&008~q5SASgA&84rdNN0~NW~RH884N4QlAenIECSNOenIOVA08~0N8q58~80~0NMQ88'tHg0~StdghQ4NtPWROHO$$40Wf45't5XtPANQ&Sldg~r40Q~XA$85N8-a~nIN4A0Q00'550~.N5&SWtd&gQlMMg~054N.RAsleosIf4%Qlf4QOA~Q455'tf0&8td&0Nf4td~&I4$td'5&SN'5588ggN0gOA&4J0.8.8gtd&gnI.Rtp0gOQAWtd~n$+4.00tde0848WNOSMIUMN<Hg4M5M'5QlealHMnlale~M4A580~MrIf450f44nIHM4I4<nl055M>&I4QlNgW58A4I.RWOSX0tPI4WtP50A8QlgrlH<HA.+55td'580%OMAN8A0nI4~0QlnI8MASA845ON80AA0O'ANNNNNQl>004&&8nI't5&OgNS8plNN~IPI0I8QA088 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5129-32RevisionNo:2Date:8-31-87NOTE4:NOTE5:NOTE6:CS-321:Thiscontainmentisolationcheckvalve'sfunctionistosupplyboratedwaterfromthevolumecontroltanktotheregenera-tiveheatexchangerthroughthechargingpumpsforchemicalshim.controlandreactorcoolantsystemmakeup.Isolationofthissystemwouldresultinlossofcontrolofpressurizerlevelwhichcouldresultinreactortrip.ThisvalveistestedintheopendirectionquarterlyandconfirmedclosedduringrefuelingoutagesindeferencetoALARAconsideration.CS-328Ll-329Ll-328L4-329L4:Thesecheckvalve'sfunctionistoprovidetheinterfacepointbetweentheRCSandtheCVCS.SincethedischargepipingoftheCVCSisdesignedtoapressureratinghigherthantheRCS,thesevalvesdonotperformapressureiso-lationfunction.Thehigherpressure(RCS)tolowpressure(CVCSSuction)isolationisaccomplishedbyothervalveswhicharetestedtocategory"A"requirement.Thevalveswillbefullstrokeexercisedtoopenpositionquarterly.QCR-300-301:Theseairoperatedcontainmentisolationvalvesarelocatedontheletdownreturnline.Exercisingthesevalvesduringpoweroperationwouldresultinletdownisolationwhichcouldresultinlossofpressurizerlevelcontrolwhichcouldresultinaplantshutdown.Thevalveswillbefullstrokeexercisedandfailsafetestedatacoldshutdownfrequencyandseatleakagetestedduringrefuelingoutages.NOTE7:QMO-200-201:Thesemotoroperatedgatevalvesarei.nstalledontheCVCScharginglinetoprovideboratedwaterforRCSchemicalshimcontrolandreactorcoolantsystemmakeup.Isolationofthissystemwouldresultinlossofcontrolofpressurizerlevelwhichcouldresultinreactortrip.Thevalveswillbetestedatacoldshutdownfrequency.Page26of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5129-32RevisionNo:2Date:8-31-87NOTE8:NOTE9:QRV-200:ThiscontrolvalveisrequiredforemergencyborationinModes5and6.Thevalveisnormallyopentopermit.charging.Thevalvecannotbefullstroketestedduringpoweroperationbecauseitwouldinterruptchargingflowwhichcouldeffectpressurizerlevel.Thevalvewillbepartstrokeexercisedduringpoweroperationandwillbefullstrokeexercisedatcoldshutdownfrequency.Thevalvecannotbe"failsafe"testednorstroketimedsincepositionindicationisnotprovided.QRV-251:Thiscontrolvalveisrequiredforemergency.borationinModes5and6.Thevalveisnormallyopentopermitchargingflowwhenthecentrifugalchargingpumpsarerunning.Thevalvecannotbe.fullstroketestedduringpoweroperationbecauseitwouldinterruptbothchargingandsealwaterflowwhichcouldeffectthepressurizerlevelanddamagethereactorcoolantpumpseals.Thevalvewillbepartstrokeexercisedduringpoweroperationandfullstrokeexercisedatcoldshutdownfrequency.Thisvalvecannotbe"failsafe"testednorstroketimedsincenopositionindicationisprovided.NOTE10:SI-185:Thisnormallyclosedvalvefunctionstotransferthesuctionsourceofthechargingpumpstotherefuelingwaterstoragetanks.Thisvalvecannotbefullstrokeexercisedduring:(1)poweroperationwithoutintroducingahighconcentrationofboricacidintheRCS,and(2)coldshutdownbecausetheonlyfullflowpathavailableisintothereactorcoolantsystemandthesystemdoesnothavesufficientvolumetoaccommodatethatflowwithoutapossiblelowtemperatureoverpressurecondition.Thevalvewillbefullstrokeexercisedduringrefuelingoutages.Page27of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5129A-20RevisionNo:2Date:8-31-87NOTE1'CM-250-350:Thesemotor-operatedreactorcoolantpumpsealwaterreturnisolationvalvescannotbeexercisedduringpoweroperationbecauseitwouldinterruptreactorcoolantpumpsealwaterflowand,couldcausedamagetotheseals.Therefore,thevalvesarefullstrokeexercisedatcoldshutdownfrequency.NOTE2:See"Attachment-A>>forpermissibleseatleakagevalues.NOTE3:QMO-451-452:Thesemotor-operatedgatevalvesfunctionasvolumecontroltankisolationvalves.Exercisingthesevalvesduringpoweroperationcouldresultinalossofpressurizerlevelcontrolwhichcouldcauseareactortrip.Thesevalvesarefullstrokeexercisedatcoldshutdownfrequency.Page28of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5135-34RevisionNo:2Date:8-31-87NOTE1:CCM-451-452-453-454-458and-459:ThesevalvescannotbetestedduringpoweroperationwithoutsecuringcoolingwatertotheRCpump.IsolationofthesevalvescouldcausefailureoftheRCP.Valvestobetestedatcoldshutdownfrequency.NOTE2:See"Attachment-A"forpermissibleseatleakagevalues.NOTE3:NOTE4:NOTE5:CCR-455-456and-457:Thesevalvescannotbetestedduringpoweroperationwithoutsecuringcoolingwatertoreactorthesupportcoolers.Thesevalvesmustremainopentopreventoverheatingoftheconcretearoundthereactorsupportsduringthenormalopera-tion.Valvestobetestedatacoldshutdownfrequency.CCW-135:Thischeckvalvecannotbetestedduringpoweroperationwithoutsecuringcoolingwatertothereactorsupportcoolers.Thevalvemustremainopentopreventoverheatingoftheconcretearoundthereactorsupportsduringthenormaloperation.Thevalvewillbeverifiedclosedbyseatleakagetestingduringrefuelingoutages.CRV-470:Thisair-operatedvalveislocatedintheComponentCoolingWater(CCW)returnfromtheletdownheatexchangerandcontrolsthetemperatureoftheletdownflowleavingtheheatexchanger.ThepositionofthisvalveissetbyQTC-302.Thevalvecannotbe"fail-safe"testednorstroketimedsincenocontrolswitchesareinstalledtoperformthosetests.Thevalvewillbefullstrokeexercisedquarterly.Page29of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5135A-30RevisionNo:2Date:8-31-87NOTE1:CMO-411-412-413-414-415&-416:Thesevalvesremainopenduringinitialsafetyinjection,butmaybeclosedduringrecirculationphaseorpassivefailure.Therefore,thevalvetimewillberecordedfromopentocloseposition.Page30of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5135B-14RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A"forpermissibleseatleakagevalues.NOTE2:CCW-243-25CCW-243-72CCW-244-25andCCW-244-72:ThesecheckvalvesarelocatedinthepenetrationcoolingsupplyheadersoftheCCWSysteminsidethecontainment.Thevalvesareopenduringpoweroperationandcoldshutdowntoprovidecoolingwatertothemainsteampenetrations.Thesevalvesarenotequippedwithpositionindication.ThevalvesareconfirmedclosedbyseatleakagetestinginaccordancewithAppendix"J"duringrefuelingoutage.Page31of70  
&0VlOI0~W04WA4,HOAI~~0QnInIplACV~~g)0II0co~8N0~~gQl8nIC4A~0OA>0HQ0SA8~+8A8t0ANOgld>>g&SgOWWNnINnl&~rlAldQSMNg>SAHgONA0nINNHwwNNN4tdtd%td-HNNtdgO&5~O'tIN8AnIN8NNQAAPRAeg0A't58805&I'd0QNQl548.rlUl~4~AQ084'tI8~0.88NgNNO80f40&8~A5nI8k.Rf4&gf40440>N'd0nIQ054R.Hg8854tP0UlI4t0A8MI4$big+00&f44I4A0H'tI~PI408~H4.rlRnI0rl't584't5~88~nI0888gA48g4&8QMMSNSAWQOI4P-H44&nItdw0Q0OMS~000SAS8N'tfNA~8A8.R<H0N.R~SA.RN8WNgNPSW08tdNgnIN~Rg00P&.rl.H4%4-H4Qg4888tdtd80f44't58A0A>8H'd08g>N4lNAO>0+ANN&8OnINS>008>0areal8owHA&04008&&0004'tI+A.R88<H0&A4Mw80~4't5AS-R.HAAwse~o&P Ul&nII448g000HQSNI4~$5Qg>8~g8~b880W't5%NOASWN'RnIQlOH%N4AgN>8Ng&WnlgnIAQ8nlNgNN5SAMg0'tH00A~4A0~R.RgepspA8'tI4gOldMnial4genINOSAWAA A.rl>0-8n$N0044~HgQl&008't50SW5QWMCAOPcP~NnI0Ql't5~SAWARK&0N80g4td8~4egggA0ON0g4-rtId-8gAON4gnI-Hrd80MH00'tIgNN'5N~H400f45NI4gQOHSQQ~gtPI4&H88&N00Qg0nISdgee4A84%AIdeeWA~>g0td-rl-rl~He&#xc3;eA0tPQlM~g8N0N084884tP8WQA4XnI8&td8~Nn5~MI48NNNA.rlNNg0.rlnI4~rEQAN0nIANWUl8W0540-8044$OAA8QlOlF4I8nI'dN0g0rd4NI48WW0~NnI8NAeeMW8nIA0>H55400<Htd&008~q5SASgA&84rdNN0~NW~RH884N4QlAenIECSNOenIOVA08~0N8q58~80~0NMQ88'tHg0~StdghQ4NtPWROHO$$40Wf45't5XtPANQ&Sldg~r40Q~XA$85N8-a~nIN4A0Q00'550~.N5&SWtd&g QlMMg~054N.RAsleosIf4%Qlf4QOA~Q455'tf0&8td&0Nf4td~&I4$td'5&SN'5588ggN0gOA&4J0.8.8gtd&gnI.Rtp0gOQAWtd~n$+4.00tde0848WNOSMIUMN<Hg4M5M'5QlealHMnlale
~M4A580~MrIf450f44nIHM4I4<nl055M>&I4QlNgW58A4I.RWOSX0tPI4WtP50A8QlgrlH<HA.+55td'580%OMAN8A0nI4~0QlnI8MASA845ON80AA0O'ANNNNNQl>004&&8nI't5&OgNS8plNN~IPI0I8QA088 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5129-32 RevisionNo:2Date:8-31-87NOTE4:NOTE5:NOTE6:CS-321:Thiscontainment isolation checkvalve'sfunctionistosupplyboratedwaterfromthevolumecontroltanktotheregenera-tiveheatexchanger throughthechargingpumpsforchemicalshim.controlandreactorcoolantsystemmakeup.Isolation ofthissystemwouldresultinlossofcontrolofpressurizer levelwhichcouldresultinreactortrip.Thisvalveistestedintheopendirection quarterly andconfirmed closedduringrefueling outagesindeference toALARAconsideration.
CS-328Ll-329Ll-328L4-329L4:Thesecheckvalve'sfunctionistoprovidetheinterface pointbetweentheRCSandtheCVCS.Sincethedischarge pipingoftheCVCSisdesignedtoapressureratinghigherthantheRCS,thesevalvesdonotperformapressureiso-lationfunction.
Thehigherpressure(RCS)tolowpressure(CVCSSuction)isolation isaccomplished byothervalveswhicharetestedtocategory"A"requirement.
Thevalveswillbefullstrokeexercised toopenpositionquarterly.
QCR-300-301:Theseairoperatedcontainment isolation valvesarelocatedontheletdownreturnline.Exercising thesevalvesduringpoweroperation wouldresultinletdownisolation whichcouldresultinlossofpressurizer levelcontrolwhichcouldresultinaplantshutdown.
Thevalveswillbefullstrokeexercised andfailsafetestedatacoldshutdownfrequency andseatleakagetestedduringrefueling outages.NOTE7:QMO-200-201:Thesemotoroperatedgatevalvesarei.nstalled ontheCVCScharginglinetoprovideboratedwaterforRCSchemicalshimcontrolandreactorcoolantsystemmakeup.Isolation ofthissystemwouldresultinlossofcontrolofpressurizer levelwhichcouldresultinreactortrip.Thevalveswillbetestedatacoldshutdownfrequency.
Page26of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5129-32 RevisionNo:2Date:8-31-87NOTE8:NOTE9:QRV-200:Thiscontrolvalveisrequiredforemergency borationinModes5and6.Thevalveisnormallyopentopermit.charging.
Thevalvecannotbefullstroketestedduringpoweroperation becauseitwouldinterrupt chargingflowwhichcouldeffectpressurizer level.Thevalvewillbepartstrokeexercised duringpoweroperation andwillbefullstrokeexercised atcoldshutdownfrequency.
Thevalvecannotbe"failsafe"testednorstroketimedsincepositionindication isnotprovided.
QRV-251:Thiscontrolvalveisrequiredforemergency.boration inModes5and6.Thevalveisnormallyopentopermitchargingflowwhenthecentrifugal chargingpumpsarerunning.Thevalvecannotbe.fullstroketestedduringpoweroperation becauseitwouldinterrupt bothchargingandsealwaterflowwhichcouldeffectthepressurizer levelanddamagethereactorcoolantpumpseals.Thevalvewillbepartstrokeexercised duringpoweroperation andfullstrokeexercised atcoldshutdownfrequency.
Thisvalvecannotbe"failsafe"testednorstroketimedsincenopositionindication isprovided.
NOTE10:SI-185:Thisnormallyclosedvalvefunctions totransferthesuctionsourceofthechargingpumpstotherefueling waterstoragetanks.Thisvalvecannotbefullstrokeexercised during:(1)poweroperation withoutintroducing ahighconcentration ofboricacidintheRCS,and(2)coldshutdownbecausetheonlyfullflowpathavailable isintothereactorcoolantsystemandthesystemdoesnothavesufficient volumetoaccommodate thatflowwithoutapossiblelowtemperature overpressure condition.
Thevalvewillbefullstrokeexercised duringrefueling outages.Page27of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5129A-20 RevisionNo:2Date:8-31-87NOTE1'CM-250-350:Thesemotor-operated reactorcoolantpumpsealwaterreturnisolation valvescannotbeexercised duringpoweroperation becauseitwouldinterrupt reactorcoolantpumpsealwaterflowand,couldcausedamagetotheseals.Therefore, thevalvesarefullstrokeexercised atcoldshutdownfrequency.
NOTE2:See"Attachment-A>>
forpermissible seatleakagevalues.NOTE3:QMO-451-452:Thesemotor-operated gatevalvesfunctionasvolumecontroltankisolation valves.Exercising thesevalvesduringpoweroperation couldresultinalossofpressurizer levelcontrolwhichcouldcauseareactortrip.Thesevalvesarefullstrokeexercised atcoldshutdownfrequency.
Page28of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5135-34 RevisionNo:2Date:8-31-87NOTE1:CCM-451-452-453-454-458and-459:Thesevalvescannotbetestedduringpoweroperation withoutsecuringcoolingwatertotheRCpump.Isolation ofthesevalvescouldcausefailureoftheRCP.Valvestobetestedatcoldshutdownfrequency.
NOTE2:See"Attachment-A" forpermissible seatleakagevalues.NOTE3:NOTE4:NOTE5:CCR-455-456and-457:Thesevalvescannotbetestedduringpoweroperation withoutsecuringcoolingwatertoreactorthesupportcoolers.Thesevalvesmustremainopentopreventoverheating oftheconcretearoundthereactorsupportsduringthenormalopera-tion.Valvestobetestedatacoldshutdownfrequency.
CCW-135:Thischeckvalvecannotbetestedduringpoweroperation withoutsecuringcoolingwatertothereactorsupportcoolers.Thevalvemustremainopentopreventoverheating oftheconcretearoundthereactorsupportsduringthenormaloperation.
Thevalvewillbeverifiedclosedbyseatleakagetestingduringrefueling outages.CRV-470:Thisair-operated valveislocatedintheComponent CoolingWater(CCW)returnfromtheletdownheatexchanger andcontrolsthetemperature oftheletdownflowleavingtheheatexchanger.
ThepositionofthisvalveissetbyQTC-302.Thevalvecannotbe"fail-safe" testednorstroketimedsincenocontrolswitchesareinstalled toperformthosetests.Thevalvewillbefullstrokeexercised quarterly.
Page29of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5135A-30 RevisionNo:2Date:8-31-87NOTE1:CMO-411-412-413-414-415&-416:Thesevalvesremainopenduringinitialsafetyinjection, butmaybeclosedduringrecirculation phaseorpassivefailure.Therefore, thevalvetimewillberecordedfromopentocloseposition.
Page30of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5135B-14 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.NOTE2:CCW-243-25 CCW-243-72 CCW-244-25 andCCW-244-72:
Thesecheckvalvesarelocatedinthepenetration coolingsupplyheadersoftheCCWSysteminsidethecontainment.
Thevalvesareopenduringpoweroperation andcoldshutdowntoprovidecoolingwatertothemainsteampenetrations.
Thesevalvesarenotequippedwithpositionindication.
Thevalvesareconfirmed closedbyseatleakagetestinginaccordance withAppendix"J"duringrefueling outage.Page31of70  


DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5141-27RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A"forpermissibleseatleakagevalues.Page32of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5141D-8RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A"forpermissibleseatleakagevalues.NOTE2:NS-283:ThiscontainmentisolationcheckvalveislocatedinthesamplereturnlineofthePost-AccidentContainmentHydrogenMonitoringSystem.Thevalvecannotbefullstrokeexercisedtoclosedpositionquarterlyoratacoldshutdownfrequencybecause:1)duetotheplantdesign(lineisopenendedinthecontainment),theonlymethodavailabletoverifythevalveclosureisleaktesting,and2)checkvalveisnotequippedwithpositionindication.ThevalvewillbefullstrokeexercisedintheopenpositionbyperformingaflowtestquarterlyandwillbeconfirmedclosedduringtheseatleakagetestingperAppendix"J"programatarefuelingfrequency.Page33of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5142-28RevisionNo:2Date:8-31-87NOTE1ICM-250andICM-251:ThesenormallyclosedvalvescannotbeoperatedduringnormalplantoperationwithoutintroducingBoronintoanonheattracedline.Boroncouldcrystallizeandplugtheline.Valveswillbetestedatcoldshutdownfrequency.NOTE2:See"Attachment-A"forpermissibleseatl'eakagevalues.NOTE3:NOTE4:NOTE5:IMO-261:ThisvalvecannotbetestedwhenSIpumpsarerequiredtobeoperable.Testingwouldresultinisolationofbothpumps.Thisvalvewillbetestedatcoldshutdownfrequency.IMO-262and-263:Thesemotoroperatedvalvesarelocatedinseriesinthere-circulationlineoftheSafetyInjectionpumps.ExercisinganyofthesevalveswillmaketheSIpumpsinoperable.Thesevalveswillbefull-strokeexercisedatcoldshutdownfrequency.SI-110NSI-110SandSI-101:SafetyInjection(SI)pumpdischargevalves,SI-llONand-llOS,cannotbeexercisedduringpoweroperationbecauseSIpumpscannotovercomereactorpressure.Therefore,noflowpathexistsand,becauseminimumflowlinesbranchoffupstreamofthesevalves,theycannotbepart-stroketestedduringpumptesting.Thecommon(SIpumps)suctioncheckvalve,SI-101ispart-strokeexercisedatpoweroperationduringpumptesting.Thesevalvescannotbeexercisedduringcoldshut-downsbecauseSIpumpsarerequiredtoinoperablebyTechnicalSpecification3.5.3toprotectagainstlowtemperatureover-pressurizationoftheReactorCoolantSystem.Thesevalveswillbefull-strokeexercisedatrefuelingfrequencyinconjunctionwiththefullflowtest.Page34of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5142-28RevisionNo:2Date:8-31-87NOTE6:SI-142LlL2L3andL4:ThesecheckvalvesarelocatedinthesupplylinesfromtheBoronInjectionTanktothereactorcoolantcoldlegs(loop1through4).Thesevalvescannotbetestedduringpoweroperationbecausethiswouldrequireinjectinghighlyconcen-tratedboricacidsolutionfromtheBoronInjectionTankintotheReactorCoolantSystemresultinginprobableplantshutdown.Thesevalvescannotbepartially-strokeexercisedusingtheBITbypasslinebecausethiscouldresultinbypassingtheBIT,therebynotachievingdesignflowthroughtheBITifanaccidentoccurred.Thesevalvescannotbefull-strokedexercisedduringcoldshutdownbecausethiswouldrequireinjectingtheBITintotheRCSwhichcouldsignificantlydelaystartupfromcoldshutdowncondition(theBITwouldhavetobebroughttotheproperBoronconcentrationandtheRCSwouldhavetobedilutedsufficientlytoallowstartup).Thesevalveswillbefullstrokeexercisedduringrefuelingoutages.Page35of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-35RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A>>forpermissibleseatleakagevalues.NOTE2NOTE3:IMO-128andICM-129:ThesevalvesfunctionasthenormalreturnfromtheRCStotheRHRforheatupandcooldown.ThesevalvesarenormallyclosedandcannotbeoperatedduringnormalplantoperationbecausetheyareinterlockedtoremainclosedatRCSpressureabove450psig.Thevalveswillbefullstrokeexercisedpriortoplacingthemintoserviceatacoldshutdownfrequency.IMO-310-320-314-324:Thesevalvesremainopenduringinjectionphaseofasafetyinjection,butwillbeclosedduringr'ecirculationphase.Therefore,stroketimingwillbefromopentocloseposition.NOTE4:IMO-315-316-325-326:ValvesIMO-315and-325arenormallyclosedvalves,locatedintheRHRandSISupplyHeadertoRCShotlegs.ValvesIMO-316and-326arenormallyopenvalveslocatedintheRHRandSISupplyHeadertoRCScoldlegs.Thesevalvesshouldnotbeexercisedduringpoweroperationbecausefailureinanon-conservativepositionwouldresultinlessthanminimumnumberofinjectionflowpathasrequiredbytheFSAR.Thevalveswillbefullstroketestedatcoldshutdownfrequency.Page36of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-35RevisionNo:2Date:8-31-87NOTE5:SI-166LlL2'3L4:Thesecheckvalvesfunctiontopreventback-flowfromtheRCSintotheaccumulatorsduringnormaloperation.ThesevalvesfunctiontosupplyflowfromtheaccumulatorstotheRCSduringanaccidentcondition.Thesevalvescannotbeexercisedduringpoweroperationbecausetheaccumulatorsdonothavesuf-ficientheadtoovercomeRCSpressure.ThesevalvescannotbeexercisedduringcoldshutdownbecausethiswouldresultinapossiblelowtemperatureoverpressurizationoftheRCS.Fullstroketestingduringrefuelingoutagesisnotpossiblebecauseoftheresultingwatersurgeintothereactorandthepotentialforhighairborneradiationcontamination.Thesevalveswillbepartially-strokeexercisedduringrefuelingoutagesanddisassembledforinternalinspectiononasamplingbasis.NOTE6:SI-161LlL2L3L4:ThesecheckvalvesarelocatedinthesupplylinesfromtheResidualHeatRemovalandSafetyInjectionPumpstotheRCScoldlegs(loop1through4).ThesevalvescannotbeexercisedduringpoweroperationbecausetheRHRpumpsandSIpumpsdonotdevelopsufficientheadtoovercomeRCSpressure.Thevalvescannotbefullstrokeexercisedduringcoldshutdownduetopotentiallowtemperatureoverpressurizationdamagetoreactorvessel.Thesevalveswillbepartstrokeexercisedatacoldshutdownfrequencyandwillbefullstrokeexercisedattherefuelingfrequencywhenreactorvesselheadisremoved.Page37of70  
DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5141-27 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.Page32of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5141D-8 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.NOTE2:NS-283:Thiscontainment isolation checkvalveislocatedinthesamplereturnlineofthePost-Accident Containment HydrogenMonitoring System.Thevalvecannotbefullstrokeexercised toclosedpositionquarterly oratacoldshutdownfrequency because:1)duetotheplantdesign(lineisopenendedinthecontainment),
theonlymethodavailable toverifythevalveclosureisleaktesting,and2)checkvalveisnotequippedwithpositionindication.
Thevalvewillbefullstrokeexercised intheopenpositionbyperforming aflowtestquarterly andwillbeconfirmed closedduringtheseatleakagetestingperAppendix"J"programatarefueling frequency.
Page33of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5142-28 RevisionNo:2Date:8-31-87NOTE1ICM-250andICM-251:Thesenormallyclosedvalvescannotbeoperatedduringnormalplantoperation withoutintroducing Boronintoanonheattracedline.Boroncouldcrystallize andplugtheline.Valveswillbetestedatcoldshutdownfrequency.
NOTE2:See"Attachment-A" forpermissible seatl'eakagevalues.NOTE3:NOTE4:NOTE5:IMO-261:ThisvalvecannotbetestedwhenSIpumpsarerequiredtobeoperable.
Testingwouldresultinisolation ofbothpumps.Thisvalvewillbetestedatcoldshutdownfrequency.
IMO-262and-263:Thesemotoroperatedvalvesarelocatedinseriesinthere-circulation lineoftheSafetyInjection pumps.Exercising anyofthesevalveswillmaketheSIpumpsinoperable.
Thesevalveswillbefull-stroke exercised atcoldshutdownfrequency.
SI-110NSI-110SandSI-101:SafetyInjection (SI)pumpdischarge valves,SI-llONand-llOS,cannotbeexercised duringpoweroperation becauseSIpumpscannotovercomereactorpressure.
Therefore, noflowpathexistsand,becauseminimumflowlinesbranchoffupstreamofthesevalves,theycannotbepart-stroke testedduringpumptesting.Thecommon(SIpumps)suctioncheckvalve,SI-101ispart-stroke exercised atpoweroperation duringpumptesting.Thesevalvescannotbeexercised duringcoldshut-downsbecauseSIpumpsarerequiredtoinoperable byTechnical Specification 3.5.3toprotectagainstlowtemperature over-pressurization oftheReactorCoolantSystem.Thesevalveswillbefull-stroke exercised atrefueling frequency inconjunction withthefullflowtest.Page34of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5142-28 RevisionNo:2Date:8-31-87NOTE6:SI-142LlL2L3andL4:ThesecheckvalvesarelocatedinthesupplylinesfromtheBoronInjection Tanktothereactorcoolantcoldlegs(loop1through4).Thesevalvescannotbetestedduringpoweroperation becausethiswouldrequireinjecting highlyconcen-tratedboricacidsolutionfromtheBoronInjection TankintotheReactorCoolantSystemresulting inprobableplantshutdown.
Thesevalvescannotbepartially-stroke exercised usingtheBITbypasslinebecausethiscouldresultinbypassing theBIT,therebynotachieving designflowthroughtheBITifanaccidentoccurred.
Thesevalvescannotbefull-stroked exercised duringcoldshutdownbecausethiswouldrequireinjecting theBITintotheRCSwhichcouldsignificantly delaystartupfromcoldshutdowncondition (theBITwouldhavetobebroughttotheproperBoronconcentration andtheRCSwouldhavetobedilutedsufficiently toallowstartup).
Thesevalveswillbefullstrokeexercised duringrefueling outages.Page35of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-35 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A>>
forpermissible seatleakagevalues.NOTE2NOTE3:IMO-128andICM-129:ThesevalvesfunctionasthenormalreturnfromtheRCStotheRHRforheatupandcooldown.
Thesevalvesarenormallyclosedandcannotbeoperatedduringnormalplantoperation becausetheyareinterlocked toremainclosedatRCSpressureabove450psig.Thevalveswillbefullstrokeexercised priortoplacingthemintoserviceatacoldshutdownfrequency.
IMO-310-320-314-324:Thesevalvesremainopenduringinjection phaseofasafetyinjection, butwillbeclosedduringr'ecirculation phase.Therefore, stroketimingwillbefromopentocloseposition.
NOTE4:IMO-315-316-325-326:ValvesIMO-315and-325arenormallyclosedvalves,locatedintheRHRandSISupplyHeadertoRCShotlegs.ValvesIMO-316and-326arenormallyopenvalveslocatedintheRHRandSISupplyHeadertoRCScoldlegs.Thesevalvesshouldnotbeexercised duringpoweroperation becausefailureinanon-conservative positionwouldresultinlessthanminimumnumberofinjection flowpathasrequiredbytheFSAR.Thevalveswillbefullstroketestedatcoldshutdownfrequency.
Page36of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-35 RevisionNo:2Date:8-31-87NOTE5:SI-166LlL2'3L4:Thesecheckvalvesfunctiontopreventback-flowfromtheRCSintotheaccumulators duringnormaloperation.
Thesevalvesfunctiontosupplyflowfromtheaccumulators totheRCSduringanaccidentcondition.
Thesevalvescannotbeexercised duringpoweroperation becausetheaccumulators donothavesuf-ficientheadtoovercomeRCSpressure.
Thesevalvescannotbeexercised duringcoldshutdownbecausethiswouldresultinapossiblelowtemperature overpressurization oftheRCS.Fullstroketestingduringrefueling outagesisnotpossiblebecauseoftheresulting watersurgeintothereactorandthepotential forhighairborneradiation contamination.
Thesevalveswillbepartially-stroke exercised duringrefueling outagesanddisassembled forinternalinspection onasamplingbasis.NOTE6:SI-161LlL2L3L4:ThesecheckvalvesarelocatedinthesupplylinesfromtheResidualHeatRemovalandSafetyInjection PumpstotheRCScoldlegs(loop1through4).Thesevalvescannotbeexercised duringpoweroperation becausetheRHRpumpsandSIpumpsdonotdevelopsufficient headtoovercomeRCSpressure.
Thevalvescannotbefullstrokeexercised duringcoldshutdownduetopotential lowtemperature overpressurization damagetoreactorvessel.Thesevalveswillbepartstrokeexercised atacoldshutdownfrequency andwillbefullstrokeexercised attherefueling frequency whenreactorvesselheadisremoved.Page37of70  


DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-35RevisionNo:2Date:8-31-87NOTE7:RH-108EandRH-108W:Thesevalvescannotbefullstrokeexercisedquarterlybecausenofullflowpathexists.Thevalveswillbefullstrokeexercisedatcoldshutdownfrequency(duringRHRoperation).NOTE8:RH-133-134:ThesecheckvalvesfunctiontocirculatewaterfromtheRHRpumpstotheRCScoldlegswhentheRHRsystemisalignedforheatremovaloperation.ThesevalvescannotbeexercisedduringpoweroperationbecausetheRHRpumpsdonotdevelopsufficientheadtoovercomeRCSpressure.ThesevalveswillbeexercisedduringstartuppursuanttoTechnicalSpecification3.4.6.2.NOTE9:SI-148:CheckvalveSI-148islocatedintheRefuelingWaterStorageTank(RWST)supplylinetotheRHRsystem.Thedesignflowthroughthevalveis6000GPM.FlowtothecoreisnotpossiblewhentheRCSpressureisabovetheshut-offpressureoftheRHRpumps(195psig).Inordertofullstrokeexercisethisvalve,bothRHRpumpsmustbeoperatedandtheRHRsystemmanuallyalignedtorecirculateflowbacktotheRWST.ThisconfigurationplacesbothRHRtrainsinoperablesinceneithertraincanprovidedesignflowtothecore.Inordertoprecludeplacingtheunitinanunsafecondition,apartialstroketestisperformedquarterlywithbothtrainsoperable.ThevalvecannotbefullstrokeexercisedduringcoldshutdownsincewatersolidRCScannotaccommodatetheintroductionof6000GpMfromtheRHRsystem.Inaddition,duringcoldshutdown,theRHRsystemisrequiredtobeoperableforRCStemperaturecontrol.Thevalvewillbefullstrokeexercisedwhenthereactorcavityisbeingfloodedatarefuelingfrequency.Page38of70 DONALDC.COOKNUCLEARPVALVETESTPROGBAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-29RevisionNo:2Date:8-31-87NOTE10NOTE11:SI-151E.W:ThesecheckvalvesarelocatedintheRHRsupplylinestoeitherthehotorcoldlegs.ThesevalvescannotbeexercisedduringpoweroperationbecausetheRHRpumpsdonotdevelopsufficientheadtoovercomeRCSpressure.Thesevalveswillbeexercisedatacoldshutdownfrequency.SI-152NS:ThesecheckvalvesfunctiontoprovideSafetyInjectionpumpdischargetoeitherthehotorcoldlegs.ThesevalvescannotbeexercisedduringpoweroperationbecausetheSIpumpsdonotdevelopsufficientpressuretoovercomeRCSpressure.ThesevalvescannotbeexercisedduringcoldshutdownbecausethesafetyinjectionpumpsarerequiredtobeinoperablebyTechnicalSpecificationSection3.5.3,toprotectagainstlowtemperatureoverpressurizationoftheRCS.Also,duringcoldshutdown,theremaynotbesufficientvolumeintheRCStoaccommodatetheamountofwaterneededtofullstroke.Thesevalveswillbefullstrokeexercisedatrefuelingfrequencyinconjunctionwithfullflowtest.page39of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-35RevisionNo:2Date:8-31-87NOTE12NOTE13:NOTE14:SI-158LlL2L3L4:CheckvalvesSI-158arelocatedinthesupplylinesfromtheResidualHeatRemovalandSafetyInjectionPumpstotheRCShotlegs(loop1through4).ThesevalvescannotbeexercisedduringpoweroperationbecausetheRHRandSIpumpsdonotdevelopsufficientheadtoovercomeRCSpressure.Thevalvecannotbefullstrokeexercisedduringcoldshutdownduetopotentiallowtemperaturecoldoverpressurizationdamagetothereactorvessel.Thesevalveswillbepartstrokeexercisedatacoldshutdownfrequencyandwillbefullstrokeexercisedattherefuelingfrequencywhenreactorvesselheadisremoved.Sl-170LlL2L3andL4:ThesevalvesarelocatedontheRCScoldleg(loops1through4)injectionlinesfromtheaccumulators,RHR,andSIsystems.TheycannotbeexercisedduringpoweroperationsbecausetheRHRandSIpumpsdonotdevelopsufficientheadtoovercomeRCSpressure.Thevalveswillbepart-strokeexercisedatacoldshutdownfrequency.Duetotheplantdesign,thevalvesaresizedassuchthatfullstroketestingcannotbeattainedwithoutdischargingtheaccumulatorsandoperatingSIandRHRpumpssimultaneously.Theonlymethodavailabletoverifythefullstrokeexercisingisdisassemblymethod.Thevalveisnotequippedwithpositionindication.Thevalveswillbedisassembledonasamplingbasisduringrefuelingoutagestoverifyfullstrokeexercising.N-102Thischeckvalveislocatedinthenitrogensupplyheadertotheaccumulatorsforblanketingpurposes.Thevalvecannotbefullstroketestedtoclosedpositionduringpoweroperationorcoldshutdownbecause,duetotheplantdesign,theonlymethodavailabletoverifythevalveclosureisleaktesting.Thevalveandnecessarytestconnectionsarelocatedinsidethecontainment.Thevalveisnotequippedwithpositionindication.ThevalvewillbeverifiedclosedduringseatleakagetestingperAppendix"J"programatrefuelingfrequency.Page40of70 DONALDC.'OOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5144-29RevisionNo:2Date:8-31-87NOTE1:CTS-138E&WCTS-103E&W:ThesecheckvalvesarelocatedinthelinessupplywaterfromtheRWSTtotheContainmentSprayPumpssuctionCTS-138E&W)andthedischargelinefromtheContainmentSprayPumps(CTS-103E&W)totheringheaderincontainment.Thevalvescannotbefullstrokeexercisedduringpoweroperation,coldshutdown,orrefuelingwithoutsprayingthecontainment.ThesevalvesarepartialstrokedduringContainmentSprayPumpTesting.Thesevalvesareidenticalintype,design,andoperateatsimilar'requencies,flows,andtemperatures.Sincethedesignconditionsandsizearesufficienttowarrantgroupingthem,thevalveswillbedisassembledduringrefuelingonasamplebasis.NOTE2:CTS-131E&WCTS-127E&WRH-141RH-142:Thesecheckvalves.arelocatedinthesupplylinestothecontainmentsprayringheaders.Duringnormalplantoperation,theyareintheclosedposition.TheyareexposedtothecontainmentatmosphereonthedownstreamsideandareisolatedfromfluidpressureintheupstreamsidebyclosedMOVs.Thesevalvescannotbeexercisedduringpoweroperation,coldshutdown,orrefuelingbecauseflowthroughthesevalveswouldresultinsprayingthecontainment.Thiscouldcauseproblemswithwetlagging,corrosionofcomponentsinsidecontainment,etc.Theonlypracticalmethodofverifyingoperabilityofthesecheckvalvesisbydisassembly.Thesevalvesareidenticalintypeanddesignandoperateatsimilarconditionsandfrequencies.Sincethedesignconditionsandsizearesufficientlysimilartowarrantgroupingthem,thevalveswillbedisassembledonasamplebasisduringrefuelingoutages.NOTE3:CTS-127E&WCTS-131E&WRH-141RH-142:ThesevalvesaretobeseatleakagetestedinaccordancewiththespecialtestingprocedurebecauseoftheconfigurationatD.C.CookPlant.ThepermissibleseatleakagevaluesofthesevalvesarelistedinAttachment-"A".Page41of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5145-20RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A"forpermissibleseatleakagevalues.Page42of70 DONALDC.COOKNUCLEARPLMVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5146B-23RevisionNo:2Date:8-31-87NOTE1:R-156andR-157:Thesecheckvalvesareinstalledinparallellinestothegycolmainsupplyandreturnlinesmainlytorelievegycolthermalexpansion.Thesevalvesandnecessarytestconnectionsarelocatedinsidethecontainment.Duetotheplantdesign,theonlymethodavailabletoverifyvalveclosureisleaktesting.Thevalvesarenotequippedwithpositionindication.ThevalveswillbefullstrokeexercisedintheopendirectionquarterlyandverifiedclosedbyseatleakagetestingperAppendix"J"atrefuelingfrequency.NOTE2:See"Attachment-A"forpermissibleseatleakagevalues.IPage43of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5147A-35RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A"forpermissibleleakagevalues.Page44of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5149-23RevisionNo:2Date:8-31-87NOTE1:VRV-325-315:Thesevalvesarelocatedattheoutletofthecontrolroomairconditionerwaterpump.Thesethree-wayvalvesfunctiontomodulatewaterflowthroughtheairhandlerpackagebasedoncoolingrecpxirements.Thesevalvesaredemonstratedoperableduringnormalcontrolroomairconditioningoperation.Thevalvescannotbestrokedtimedbecausetheyarenotequippedwithpositionindicatorandstroketimesarenotrepeatable.Page45of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151A-26RevisionNo:2Date:8-31-87NOTE1:TherequiredfullstrokingofthecheckvalvesissatisfiedwhenthedieselgeneratorsuccessfullycompletesitsrequiredtestingperTechnicalSpecification4.8.1.1.2.NOTE2:QT-114-2AB:Thisvalveislocatedatthedischargeoftheenginedrivenlubeoilpump(diesel-generator).Thisthree-waythermo-staticvalvefunctionstomaintainthecorrectlubeoiltemperaturebymaintainingthecorrectproportionofoilflowingthroughthelubeoilcoolerandbypassingthelubeoilcoolertomaintainapresetlubeoiltemperature.Wearerequestingexemptionfromtestingrequirementssince(1)thisvalvefunctionsonlyasaregulatingvalveandnotopened/closed;(2)thisvalveisdemon-.stratedoperableduringdieselgeneratortesting.Dieselgeneratorsaretestedevery31daysonastaggeredbasisperTechnicalSpecifi-cation4.8.1.1.2.Thevalveswillbeverifiedoperablebyobservingpropertemperaturesduringdieseltesting.Page46of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151B-27RevisionNo:2Date:8-31-87NOTE1:TherequiredfullstrokingofthecheckvalvesissatisfiedwhenthedieselgeneratorsuccessfullycompletesitsrequiredtestingperTechnicalSpecification4.8.1.1.2.NOTE2:NOTE3:QT-132-2AB:Thisvalveislocatedatthedischargeoftheemergencydieselenginejacketwaterpump.Thisthree-waythermostaticvalvefunctionstomaintainthecorrectproportionofwaterflowingthroughthedieselenginewatercoolerandbypassingthedieselenginejacketwatercoolertomaintainapresetjacketwatertempera-ture.Wearerequestingexemptionfromthetestingrequirementssince(1)thisvalvefunctionsonlyasregulatingvalveandnotopen/closedvalve;(2)thisvalveisdemonstratedoperableduringdieselgeneratortesting.Dieselgeneratorsaretestedonastaggeredbasis,every31daysperTechnicalSpecification4.8.1.1.2.Thevalvewillbeverifiedoperable.byobservingpropertemperaturesduringdieseltesting.XRV-220JetAssist-221and-222StartinAir:Thestartingairvalvesareinstalledonparallelairsupplylinestoadieselgenerator.Thevalvesarenotequippedwithpositionindicationdevicestodirectlymeasurevalvestroketimes.Stroketimingisverifiedbymeasuringdieselstartingtimes(TechnicalSpecificationacceptancetensecondsorless).Thevalvesonastaggeredbasisarevalvedoutoneatatimetoverifytheoperabilityoftheoppositevalveduringdieseltesting.Theconsistentcomplianceofthedieselgeneratorstarttimes(typicallyseventonineseconds)demonstratesthevalveperformance.Positionindicationisconfirmedduringtheabovetestingwhenonlyone'startingairtrainisusedtostartthedieselgenerators.Thestartingairvalvesdonotrequireorhaveafailsafepositionbecausethereisaredundantstartingairsupplysystemforeachdieselgenerator.(continued)Page47of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151B-27RevisionNo:2Date:8-31-87(Note3continued)Similarly,stroketimingofjetassistvalveXRV-220isverifiedbymeasuringdieselstartingtimes.Thejetassistvalvesfailsafepositionis"closed".Thejetassistvalve'sfunctionistofacilitatedieselgeneratorquickstart.Itsfailuretoopenuponadieselstartsignalcouldcausetheeffecteddieselgeneratortoachieveoperatingconditionsmoreslowly.Basedonsinglefailurecriteria,theotherdieselwillstartwithintherequiredtenseconds,therebymeetingsystemrequirements.Ifthisvalveweretofailopen,(openisthepositiontoassistdieselgeneratorstarting)thenthestartingairreservoirswouldbleeddown,renderingthatdieselgeneratorinoperable.Therefore,inordertoassurethestartingairsupply,thefailsafemodeforthisvalveisclosed.Page48of70 DONALDC.-COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151C-26RevisionNo:2Date:8-31-87NOTE1:TherequiredfullstrokingofthecheckvalvesissatisfiedwhenthedieselgeneratorsuccessfullycompletesitsrequiredtestingperTechnicalSpecification4.8.1.1.2.NOTE2:QT-114-2CD:Thisvalveislocatedatthedischargeoftheenginedrivenlubeoilpump(diesel-generator).Thisthree-waythermo-staticvalvefunctionstomaintainthecorrectlubeoiltemperaturebymaintainingthecorrectproportionofoilflowingthroughthelubeoilcoolerandbypassingthelubeoil.coolertomaintainapresetlubeoiltemperature.Wearerequestingexemptionfromtestingrequirementssince(1)thisvalvefunctionsonlyasaregulatingvalveandnotopened/closedvalve;(2)thisvalveisdemonstratedoperableduringdieselgeneratortesting.Dieselgeneratorsaretestedevery31daysonastaggeredbasisperTechnicalSpecification4.8.1.1.2.Thevalveswillbeverifiedoperablebyobservingpropertemperaturesduringdieseltesting.Page49of70 DONALDC.COOZNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151D-27RevisionNo:2Date:8-31-87NOTE1:TherequiredfullstrokingofthecheckvalvesissatisfiedwhenthedieselgeneratorsuccessfullycompletesitsrequiredtestingperTechnicalSpecification4.8.1.1.2.NOTE2:NOTE3:QT-132-2CD:Thisvalve,islocatedatthedischargeoftheemergencydieselenginejacketwaterpump.Thisthree-waythermostaticvalvefunctionstomaintainthecorrectproportionofwaterflowingthroughthedieselenginewatercoolerandbypassingthedieselenginejacketwatercoolertomaintainapresetjacketwatertemperature.Wearerequestingexemptionfromthetestingrequirementssince(1)thisvalvefunctionsonlyasaregulatingvalveandnotopen/closedvalve;(2)thisvalveisdemonstrated'operableduringdieselgeneratortesting.'ieselgeneratorsaretestedonastaggeredbasis,every31,daysperTechnicalSpecification4.8.1.1.2.Thevalvewillbeverifiedoperablebyobservingpropertemperaturesduringdieseltesting.XRV-225JetAssist-226and-227StartinAir:Thestartingairvalvesareinstalledonparallelairsupplylinestoadieselgenerator.Thevalvesarenotequippedwithpositionindicationdevicestodirectlymeasurevalvestroketimes.Stroketimingisverifiedbymeasuringdieselstartingtimes(TechnicalSpecificationacceptancetensecondsorless).Thevalvesonastaggeredbasisarevalvedoutoneatatimetoverifytheoperabilityoftheoppositevalveduringdieseltesting.Theconsistentcomplianceofthedieselgeneratorstarttimes(typicallyseventonineseconds)demonstratesthevalveperformance.Positionindicationisconfirmedduringtheabovetestingwhenonlyonestartingairtrainisusedtostartthedieselgenerators.Thestartingairvalvesdonot,requireorhaveafailsafepositionbecausethereisaredundantstartingairsupplysystemforeachdieselgenerator.(continued)Page50of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151D-27RevisionNo:2Date:8-31-87(Note3continued)Similarly,stroketimingof=-jetassistvalveXRV-225isverifiedbymeasuringdieselstartingtimes.Thejetassistvalvesfailsafepositionis"closed".Thejetassistvalve'sfunctionistofacilitatedieselgeneratorquickstart.Itsfailuretoopenuponadieselstartsignalcouldcausetheeffecteddieselgeneratortoachieveoperatingconditionsmoreslowly.Basedonsinglefailurecriteria,theotherdieselwillstartwithintherequiredtenseconds,therebymeetingsystemrequirements.Ifthisvalveweretofailopen,(openisthepositiontoassistdieselgeneratorstarting)thenthestartingairreservoirswouldbleeddown,renderingthatdieselgeneratorinoperable.Therefore,inordertoassurethestartingairsupply,thefailsafemodeforthisvalveisclosed.Page51of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:12-5115A-41-Unit-2RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A"forpermissibleseatleakagevalues.Page52of70 DONALDC.COOKNUCLEARPVALUETESTPROGRAMREL1EFREQUESTNOTESFlowDiagramNo:12-5120B-22-Unit-2RevisionNo:2Date:8-31-87NOTE1NOTE2:NOTE3PA-342:Thischeckvalveislocatedinthemaintenanceairsupplylineintothecontainment.Thevalvecannotbetestedduringpoweroperationandcoldshutdownbecause:1)thislineisgenerallyisolatedbyremovingaspoolpieceandinsertingablindflange,and2)thevalveandtestconnectionsarelocatedinsidethecontainment.Thevalveisnotequippedwithpositionindication.Duetotheplantdesign,theonlymethodavailabletoverifythevalveclosureisleaktesting.ThevalvewillbeverifiedclosedduringtheseatleakagetestingperAppendix"J"atarefuelingfrequency.See"Attachment-A"forpermissibleseatleakagevalues.XCR-100-101-102-103:Theseairoperatedcontainmentisolationvalveslocatedinthecontrolairsupplylinestothecontainment.Thesevalvescannotbefullstroketestedduringpoweroperationwithoutcausingalossofcontainmentcontrolair.Testingofthesevalvescanpotentiallycause:1)disruptionofairflowtoairoperatedvalvesinthecontainment;asaresult,theywouldgototheirfailsafeposition,e.g.,closepositionforcontainmentisolationvalves,2)systemsfromperformingtheirdesignfunction,i.e,terminationofsystemflowandchangeinRCSpressureandtemperature,and))challengetosystemsafeguardprotectionwhichmayresultinaunittrip.Thevalveswillbefullstrokeexercisedatacoldshutdownfrequency.*Page53of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:-12-5131-19-Unit-2RevisionNo:2Date:8-31-87NOTE1'S-427S:Thisvalveisintheemergencyborationpath.Thisvalveisnotnormallyoperatedatpowerbecauseoftheresultinglargereactivityinsertion.Thevalvewillbefullstrokeexercisedatacoldshutdownfrequency.Page54of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:12-5136-25RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A"forpermissibleseatleakagevalues.Page55of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELlEFREQUESTNOTESFlowDiagramNo:12-5137A-21RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A"forpermissible-seatleakagevalues.NOTE2:N-160:ThiscontainmentisolationcheckvalveislocatedintheNitrogenSupplylinetoReactorCoolantDrainTank.Thisvalvecannotbepartorfullstrokeexercisedduetolackofsufficientdifferentialpressuretobackseatthevalveduringpoweroperationorcoldshutdown.Duetotheplantdesign,theonlymethodavailabletoverifythevalveclosureisleaktesting.Thevalveisnotequippedwithpositionindication.ThisvalvewillbetestedduringseatleakagetestingperAppendix"J"at-arefuelingfrequency.Page56of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:12-5141C-8RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A"forpermissibleseatleakagevalues.Page57of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:12-5141F-6RevisionNo:2Date:8-31-87NOTE1:ECR-36:Thisvalve,locatedinthecommonsamplereturnlineofthelowercontainmentradiationmonitors,cannotbepartorfullstrokeexercisedduringpoweroperationorrefuelingbecauseclosureofthevalvewouldisolatebothradiationmonitors,whicharerequiredtobeoperable(TechnicalSpecificationTable3.3-6)duringpoweroperation(Mode1through4)andrefueling(Mode6).Thevalvewillbefullstrokeexercisedatacoldshutdownfrequency.NOTE2:See"Attachment-A"forpermissibleleakagevalues.NOTE3:SM-1:Thiscontainmentisolationcheckvalveforthecontainmentradiationmonitors'amplereturncannotbefullorpartstrokeexercisedduringpoweroperationbecausethesemonitorsarerequiredtobeoperableinModes1,2,3,4,and6.Thevalveisnotequippedwithpositionindication.Thevalveislocatedintheopenendedreturnlineinsidethecontainment.Theonlymethodavailabletoverifythevalveclosureisleaktesting.ThevalvewillbetestedduringseatleakagetestingperAppendix"J"atarefuelingfrequency.Page58of70 DONALDC.COOKARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNIT42ATTACHMENT-ARevisionNo:2Date:8-31-871.CONTAINMENTISOLATIONVALVESCateorAorACTestingMethod:(SLT-2)Seatleakagetestthevalveinaccordancewith10CFR50,AppendixJ,inlieuofASMECodeSectionXIexceptforparagraphsIWV-3426andIWV-3427.ValveNoWCR-920,-922WCR-921,-923WCR-932,-934WCR-933,-935,WCR-941,-945WCR-944,-948WCR-951,-955WCR-954,-958WCR-924,-926WCR-925,-927WCR-928,-9305114A5114A5114A5114A5114A5114A5114A5114A5114A5114A5114ADADADADADADADADADADADA900900900900900900900900900900900FlowPermissibleLeakageDiaciramSize~ePage59of70  
DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-35 RevisionNo:2Date:8-31-87NOTE7:RH-108EandRH-108W:Thesevalvescannotbefullstrokeexercised quarterly becausenofullflowpathexists.Thevalveswillbefullstrokeexercised atcoldshutdownfrequency (duringRHRoperation).
NOTE8:RH-133-134:Thesecheckvalvesfunctiontocirculate waterfromtheRHRpumpstotheRCScoldlegswhentheRHRsystemisalignedforheatremovaloperation.
Thesevalvescannotbeexercised duringpoweroperation becausetheRHRpumpsdonotdevelopsufficient headtoovercomeRCSpressure.
Thesevalveswillbeexercised duringstartuppursuanttoTechnical Specification 3.4.6.2.NOTE9:SI-148:CheckvalveSI-148islocatedintheRefueling WaterStorageTank(RWST)supplylinetotheRHRsystem.Thedesignflowthroughthevalveis6000GPM.FlowtothecoreisnotpossiblewhentheRCSpressureisabovetheshut-offpressureoftheRHRpumps(195psig).Inordertofullstrokeexercisethisvalve,bothRHRpumpsmustbeoperatedandtheRHRsystemmanuallyalignedtorecirculate flowbacktotheRWST.Thisconfiguration placesbothRHRtrainsinoperable sinceneithertraincanprovidedesignflowtothecore.Inordertoprecludeplacingtheunitinanunsafecondition, apartialstroketestisperformed quarterly withbothtrainsoperable.
Thevalvecannotbefullstrokeexercised duringcoldshutdownsincewatersolidRCScannotaccommodate theintroduction of6000GpMfromtheRHRsystem.Inaddition, duringcoldshutdown, theRHRsystemisrequiredtobeoperableforRCStemperature control.Thevalvewillbefullstrokeexercised whenthereactorcavityisbeingfloodedatarefueling frequency.
Page38of70 DONALDC.COOKNUCLEARPVALVETESTPROGBAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-29 RevisionNo:2Date:8-31-87NOTE10NOTE11:SI-151E.W:ThesecheckvalvesarelocatedintheRHRsupplylinestoeitherthehotorcoldlegs.Thesevalvescannotbeexercised duringpoweroperation becausetheRHRpumpsdonotdevelopsufficient headtoovercomeRCSpressure.
Thesevalveswillbeexercised atacoldshutdownfrequency.
SI-152NS:ThesecheckvalvesfunctiontoprovideSafetyInjection pumpdischarge toeitherthehotorcoldlegs.Thesevalvescannotbeexercised duringpoweroperation becausetheSIpumpsdonotdevelopsufficient pressuretoovercomeRCSpressure.
Thesevalvescannotbeexercised duringcoldshutdownbecausethesafetyinjection pumpsarerequiredtobeinoperable byTechnical Specification Section3.5.3,toprotectagainstlowtemperature overpressurization oftheRCS.Also,duringcoldshutdown, theremaynotbesufficient volumeintheRCStoaccommodate theamountofwaterneededtofullstroke.Thesevalveswillbefullstrokeexercised atrefueling frequency inconjunction withfullflowtest.page39of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-35 RevisionNo:2Date:8-31-87NOTE12NOTE13:NOTE14:SI-158LlL2L3L4:CheckvalvesSI-158arelocatedinthesupplylinesfromtheResidualHeatRemovalandSafetyInjection PumpstotheRCShotlegs(loop1through4).Thesevalvescannotbeexercised duringpoweroperation becausetheRHRandSIpumpsdonotdevelopsufficient headtoovercomeRCSpressure.
Thevalvecannotbefullstrokeexercised duringcoldshutdownduetopotential lowtemperature coldoverpressurization damagetothereactorvessel.Thesevalveswillbepartstrokeexercised atacoldshutdownfrequency andwillbefullstrokeexercised attherefueling frequency whenreactorvesselheadisremoved.Sl-170LlL2L3andL4:ThesevalvesarelocatedontheRCScoldleg(loops1through4)injection linesfromtheaccumulators, RHR,andSIsystems.Theycannotbeexercised duringpoweroperations becausetheRHRandSIpumpsdonotdevelopsufficient headtoovercomeRCSpressure.
Thevalveswillbepart-stroke exercised atacoldshutdownfrequency.
Duetotheplantdesign,thevalvesaresizedassuchthatfullstroketestingcannotbeattainedwithoutdischarging theaccumulators andoperating SIandRHRpumpssimultaneously.
Theonlymethodavailable toverifythefullstrokeexercising isdisassembly method.Thevalveisnotequippedwithpositionindication.
Thevalveswillbedisassembled onasamplingbasisduringrefueling outagestoverifyfullstrokeexercising.
N-102Thischeckvalveislocatedinthenitrogensupplyheadertotheaccumulators forblanketing purposes.
Thevalvecannotbefullstroketestedtoclosedpositionduringpoweroperation orcoldshutdownbecause,duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisleaktesting.Thevalveandnecessary testconnections arelocatedinsidethecontainment.
Thevalveisnotequippedwithpositionindication.
ThevalvewillbeverifiedclosedduringseatleakagetestingperAppendix"J"programatrefueling frequency.
Page40of70 DONALDC.'OOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5144-29 RevisionNo:2Date:8-31-87NOTE1:CTS-138E&WCTS-103E&W:ThesecheckvalvesarelocatedinthelinessupplywaterfromtheRWSTtotheContainment SprayPumpssuctionCTS-138E&W)andthedischarge linefromtheContainment SprayPumps(CTS-103E
&W)totheringheaderincontainment.
Thevalvescannotbefullstrokeexercised duringpoweroperation, coldshutdown, orrefueling withoutsprayingthecontainment.
ThesevalvesarepartialstrokedduringContainment SprayPumpTesting.Thesevalvesareidentical intype,design,andoperateatsimilar'requencies, flows,andtemperatures.
Sincethedesignconditions andsizearesufficient towarrantgroupingthem,thevalveswillbedisassembled duringrefueling onasamplebasis.NOTE2:CTS-131E&WCTS-127E&WRH-141RH-142:Thesecheckvalves.arelocatedinthesupplylinestothecontainment sprayringheaders.Duringnormalplantoperation, theyareintheclosedposition.
Theyareexposedtothecontainment atmosphere onthedownstream sideandareisolatedfromfluidpressureintheupstreamsidebyclosedMOVs.Thesevalvescannotbeexercised duringpoweroperation, coldshutdown, orrefueling becauseflowthroughthesevalveswouldresultinsprayingthecontainment.
Thiscouldcauseproblemswithwetlagging,corrosion ofcomponents insidecontainment, etc.Theonlypractical methodofverifying operability ofthesecheckvalvesisbydisassembly.
Thesevalvesareidentical intypeanddesignandoperateatsimilarconditions andfrequencies.
Sincethedesignconditions andsizearesufficiently similartowarrantgroupingthem,thevalveswillbedisassembled onasamplebasisduringrefueling outages.NOTE3:CTS-127E&WCTS-131E&WRH-141RH-142:Thesevalvesaretobeseatleakagetestedinaccordance withthespecialtestingprocedure becauseoftheconfiguration atD.C.CookPlant.Thepermissible seatleakagevaluesofthesevalvesarelistedinAttachment-"A".
Page41of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5145-20 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.Page42of70 DONALDC.COOKNUCLEARPLMVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5146B-23 RevisionNo:2Date:8-31-87NOTE1:R-156andR-157:Thesecheckvalvesareinstalled inparallellinestothegycolmainsupplyandreturnlinesmainlytorelievegycolthermalexpansion.
Thesevalvesandnecessary testconnections arelocatedinsidethecontainment.
Duetotheplantdesign,theonlymethodavailable toverifyvalveclosureisleaktesting.Thevalvesarenotequippedwithpositionindication.
Thevalveswillbefullstrokeexercised intheopendirection quarterly andverifiedclosedbyseatleakagetestingperAppendix"J"atrefueling frequency.
NOTE2:See"Attachment-A" forpermissible seatleakagevalues.IPage43of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5147A-35 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible leakagevalues.Page44of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5149-23 RevisionNo:2Date:8-31-87NOTE1:VRV-325-315:Thesevalvesarelocatedattheoutletofthecontrolroomairconditioner waterpump.Thesethree-way valvesfunctiontomodulatewaterflowthroughtheairhandlerpackagebasedoncoolingrecpxirements.
Thesevalvesaredemonstrated operableduringnormalcontrolroomairconditioning operation.
Thevalvescannotbestrokedtimedbecausetheyarenotequippedwithpositionindicator andstroketimesarenotrepeatable.
Page45of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151A-26 RevisionNo:2Date:8-31-87NOTE1:Therequiredfullstrokingofthecheckvalvesissatisfied whenthedieselgenerator successfully completes itsrequiredtestingperTechnical Specification 4.8.1.1.2.
NOTE2:QT-114-2AB:
Thisvalveislocatedatthedischarge oftheenginedrivenlubeoilpump(diesel-generator).
Thisthree-way thermo-staticvalvefunctions tomaintainthecorrectlubeoiltemperature bymaintaining thecorrectproportion ofoilflowingthroughthelubeoilcoolerandbypassing thelubeoilcoolertomaintainapresetlubeoiltemperature.
Wearerequesting exemption fromtestingrequirements since(1)thisvalvefunctions onlyasaregulating valveandnotopened/closed; (2)thisvalveisdemon-.stratedoperableduringdieselgenerator testing.Dieselgenerators aretestedevery31daysonastaggered basisperTechnical Specifi-cation4.8.1.1.2.
Thevalveswillbeverifiedoperablebyobserving propertemperatures duringdieseltesting.Page46of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151B-27 RevisionNo:2Date:8-31-87NOTE1:Therequiredfullstrokingofthecheckvalvesissatisfied whenthedieselgenerator successfully completes itsrequiredtestingperTechnical Specification 4.8.1.1.2.
NOTE2:NOTE3:QT-132-2AB:
Thisvalveislocatedatthedischarge oftheemergency dieselenginejacketwaterpump.Thisthree-way thermostatic valvefunctions tomaintainthecorrectproportion ofwaterflowingthroughthedieselenginewatercoolerandbypassing thedieselenginejacketwatercoolertomaintainapresetjacketwatertempera-ture.Wearerequesting exemption fromthetestingrequirements since(1)thisvalvefunctions onlyasregulating valveandnotopen/closed valve;(2)thisvalveisdemonstrated operableduringdieselgenerator testing.Dieselgenerators aretestedonastaggered basis,every31daysperTechnical Specification 4.8.1.1.2.
Thevalvewillbeverifiedoperable.
byobserving propertemperatures duringdieseltesting.XRV-220JetAssist-221and-222StartinAir:Thestartingairvalvesareinstalled onparallelairsupplylinestoadieselgenerator.
Thevalvesarenotequippedwithpositionindication devicestodirectlymeasurevalvestroketimes.Stroketimingisverifiedbymeasuring dieselstartingtimes(Technical Specification acceptance tensecondsorless).Thevalvesonastaggered basisarevalvedoutoneatatimetoverifytheoperability oftheoppositevalveduringdieseltesting.Theconsistent compliance ofthedieselgenerator starttimes(typically seventonineseconds)demonstrates thevalveperformance.
Positionindication isconfirmed duringtheabovetestingwhenonlyone'starting airtrainisusedtostartthedieselgenerators.
Thestartingairvalvesdonotrequireorhaveafailsafepositionbecausethereisaredundant startingairsupplysystemforeachdieselgenerator.
(continued)
Page47of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151B-27 RevisionNo:2Date:8-31-87(Note3continued)
Similarly, stroketimingofjetassistvalveXRV-220isverifiedbymeasuring dieselstartingtimes.Thejetassistvalvesfailsafepositionis"closed".
Thejetassistvalve'sfunctionistofacilitate dieselgenerator quickstart.Itsfailuretoopenuponadieselstartsignalcouldcausetheeffecteddieselgenerator toachieveoperating conditions moreslowly.Basedonsinglefailurecriteria, theotherdieselwillstartwithintherequiredtenseconds,therebymeetingsystemrequirements.
Ifthisvalveweretofailopen,(openisthepositiontoassistdieselgenerator starting) thenthestartingairreservoirs wouldbleeddown,rendering thatdieselgenerator inoperable.
Therefore, inordertoassurethestartingairsupply,thefailsafemodeforthisvalveisclosed.Page48of70 DONALDC.-COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151C-26 RevisionNo:2Date:8-31-87NOTE1:Therequiredfullstrokingofthecheckvalvesissatisfied whenthedieselgenerator successfully completes itsrequiredtestingperTechnical Specification 4.8.1.1.2.
NOTE2:QT-114-2CD:
Thisvalveislocatedatthedischarge oftheenginedrivenlubeoilpump(diesel-generator).
Thisthree-way thermo-staticvalvefunctions tomaintainthecorrectlubeoiltemperature bymaintaining thecorrectproportion ofoilflowingthroughthelubeoilcoolerandbypassing thelubeoil.cooler tomaintainapresetlubeoiltemperature.
Wearerequesting exemption fromtestingrequirements since(1)thisvalvefunctions onlyasaregulating valveandnotopened/closed valve;(2)thisvalveisdemonstrated operableduringdieselgenerator testing.Dieselgenerators aretestedevery31daysonastaggered basisperTechnical Specification 4.8.1.1.2.
Thevalveswillbeverifiedoperablebyobserving propertemperatures duringdieseltesting.Page49of70 DONALDC.COOZNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151D-27 RevisionNo:2Date:8-31-87NOTE1:Therequiredfullstrokingofthecheckvalvesissatisfied whenthedieselgenerator successfully completes itsrequiredtestingperTechnical Specification 4.8.1.1.2.
NOTE2:NOTE3:QT-132-2CD:
Thisvalve,islocatedatthedischarge oftheemergency dieselenginejacketwaterpump.Thisthree-way thermostatic valvefunctions tomaintainthecorrectproportion ofwaterflowingthroughthedieselenginewatercoolerandbypassing thedieselenginejacketwatercoolertomaintainapresetjacketwatertemperature.
Wearerequesting exemption fromthetestingrequirements since(1)thisvalvefunctions onlyasaregulating valveandnotopen/closed valve;(2)thisvalveisdemonstrated
'operable duringdieselgenerator testing.'iesel generators aretestedonastaggered basis,every31,daysperTechnical Specification 4.8.1.1.2.
Thevalvewillbeverifiedoperablebyobserving propertemperatures duringdieseltesting.XRV-225JetAssist-226and-227StartinAir:Thestartingairvalvesareinstalled onparallelairsupplylinestoadieselgenerator.
Thevalvesarenotequippedwithpositionindication devicestodirectlymeasurevalvestroketimes.Stroketimingisverifiedbymeasuring dieselstartingtimes(Technical Specification acceptance tensecondsorless).Thevalvesonastaggered basisarevalvedoutoneatatimetoverifytheoperability oftheoppositevalveduringdieseltesting.Theconsistent compliance ofthedieselgenerator starttimes(typically seventonineseconds)demonstrates thevalveperformance.
Positionindication isconfirmed duringtheabovetestingwhenonlyonestartingairtrainisusedtostartthedieselgenerators.
Thestartingairvalvesdonot,requireorhaveafailsafepositionbecausethereisaredundant startingairsupplysystemforeachdieselgenerator.
(continued)
Page50of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151D-27 RevisionNo:2Date:8-31-87(Note3continued)
Similarly, stroketimingof=-jetassistvalveXRV-225isverifiedbymeasuring dieselstartingtimes.Thejetassistvalvesfailsafepositionis"closed".
Thejetassistvalve'sfunctionistofacilitate dieselgenerator quickstart.Itsfailuretoopenuponadieselstartsignalcouldcausetheeffecteddieselgenerator toachieveoperating conditions moreslowly.Basedonsinglefailurecriteria, theotherdieselwillstartwithintherequiredtenseconds,therebymeetingsystemrequirements.
Ifthisvalveweretofailopen,(openisthepositiontoassistdieselgenerator starting) thenthestartingairreservoirs wouldbleeddown,rendering thatdieselgenerator inoperable.
Therefore, inordertoassurethestartingairsupply,thefailsafemodeforthisvalveisclosed.Page51of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:12-5115A-41
-Unit-2RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.Page52of70 DONALDC.COOKNUCLEARPVALUETESTPROGRAMREL1EFREQUESTNOTESFlowDiagramNo:12-5120B-22
-Unit-2RevisionNo:2Date:8-31-87NOTE1NOTE2:NOTE3PA-342:Thischeckvalveislocatedinthemaintenance airsupplylineintothecontainment.
Thevalvecannotbetestedduringpoweroperation andcoldshutdownbecause:1)thislineisgenerally isolatedbyremovingaspoolpieceandinserting ablindflange,and2)thevalveandtestconnections arelocatedinsidethecontainment.
Thevalveisnotequippedwithpositionindication.
Duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisleaktesting.ThevalvewillbeverifiedclosedduringtheseatleakagetestingperAppendix"J"atarefueling frequency.
See"Attachment-A" forpermissible seatleakagevalues.XCR-100-101-102-103:Theseairoperatedcontainment isolation valveslocatedinthecontrolairsupplylinestothecontainment.
Thesevalvescannotbefullstroketestedduringpoweroperation withoutcausingalossofcontainment controlair.Testingofthesevalvescanpotentially cause:1)disruption ofairflowtoairoperatedvalvesinthecontainment; asaresult,theywouldgototheirfailsafeposition, e.g.,closepositionforcontainment isolation valves,2)systemsfromperforming theirdesignfunction, i.e,termination ofsystemflowandchangeinRCSpressureandtemperature, and))challenge tosystemsafeguard protection whichmayresultinaunittrip.Thevalveswillbefullstrokeexercised atacoldshutdownfrequency.
*Page53of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:-12-5131-19
-Unit-2RevisionNo:2Date:8-31-87NOTE1'S-427S:
Thisvalveisintheemergency borationpath.Thisvalveisnotnormallyoperatedatpowerbecauseoftheresulting largereactivity insertion.
Thevalvewillbefullstrokeexercised atacoldshutdownfrequency.
Page54of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:12-5136-25 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.Page55of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELlEFREQUESTNOTESFlowDiagramNo:12-5137A-21 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible-seat leakagevalues.NOTE2:N-160:Thiscontainment isolation checkvalveislocatedintheNitrogenSupplylinetoReactorCoolantDrainTank.Thisvalvecannotbepartorfullstrokeexercised duetolackofsufficient differential pressuretobackseatthevalveduringpoweroperation orcoldshutdown.
Duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisleaktesting.Thevalveisnotequippedwithpositionindication.
ThisvalvewillbetestedduringseatleakagetestingperAppendix"J"at-arefueling frequency.
Page56of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:12-5141C-8 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.Page57of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:12-5141F-6 RevisionNo:2Date:8-31-87NOTE1:ECR-36:Thisvalve,locatedinthecommonsamplereturnlineofthelowercontainment radiation
: monitors, cannotbepartorfullstrokeexercised duringpoweroperation orrefueling becauseclosureofthevalvewouldisolatebothradiation
: monitors, whicharerequiredtobeoperable(Technical Specification Table3.3-6)duringpoweroperation (Mode1through4)andrefueling (Mode6).Thevalvewillbefullstrokeexercised atacoldshutdownfrequency.
NOTE2:See"Attachment-A" forpermissible leakagevalues.NOTE3:SM-1:Thiscontainment isolation checkvalveforthecontainment radiation monitors'ample returncannotbefullorpartstrokeexercised duringpoweroperation becausethesemonitorsarerequiredtobeoperableinModes1,2,3,4,and6.Thevalveisnotequippedwithpositionindication.
Thevalveislocatedintheopenendedreturnlineinsidethecontainment.
Theonlymethodavailable toverifythevalveclosureisleaktesting.ThevalvewillbetestedduringseatleakagetestingperAppendix"J"atarefueling frequency.
Page58of70 DONALDC.COOKARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNIT42ATTACHMENT-A RevisionNo:2Date:8-31-871.CONTAINMENT ISOLATION VALVESCateorAorACTestingMethod:(SLT-2)Seatleakagetestthevalveinaccordance with10CFR50,AppendixJ,inlieuofASMECodeSectionXIexceptforparagraphs IWV-3426andIWV-3427.
ValveNoWCR-920,-922 WCR-921,-923 WCR-932,-934 WCR-933,-935
,WCR-941,-945 WCR-944,-948 WCR-951,-955WCR-954,-958 WCR-924,-926 WCR-925,-927 WCR-928,-930 5114A5114A5114A5114A5114A5114A5114A5114A5114A5114A5114ADADADADADADADADADADADA900900900900900900900900900900900FlowPermissible LeakageDiaciramSize~ePage59of70  


DONALDC.COOKNEARPLANTASME,SECTIONXIVALVETESTPROGRAMFORUNITg2ATTACHMENT-ARevisionNo:2Date:8-31-87ValveNo.WCR-929,-931WCR-942,-946WCR-952,-956WCR-943,-947WCR-953,-957WCR-960,-962WCR-961,-963WCR-964,-966WCR-965,-967ECR-10,-20ECR-11,-21ECR-12,-22ECR-13,-23ECR-14,-24ECR-15,-255114A5114A5114A5114A5114A5114A5114A5114A5141B5141B5141B5141B5141B5141B0'00'00.500.500.500.50FlowDiaciramSize5114A3DADADADADADADADADAGLGLGLGLGLGLPermissibleLeakage900900900900900750750750750750750750750750750Page60of70 DONALDC.COOKNEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNIT$2ATTACHMENT-A'RevisionNo:2Date:8-31-87ValveNo.ECR-16,-2'6ECR-17,-27ECR-18,-28ECR-19,-29CS-442-1CS-442-2CS-442-3CS-442-4SI-189SM-1N-102N-159PW-275CS-321VCR-10,-11Flow~Diaram5141B5141B5141B5141B5128A5128A5128A5128A5128A5141F51435128A5128A51295146BSize0.500.500.500.500.75GLGLGLGLCKCKCKCKCKCKCKCKCKCKDAPermissibleLeakage750750750750750750750750120075075075090018001200Page61of70 DONALDC.COOKEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-ARevisionNo:2Date:8-31-87ValveNo.VCR-20,-21DCR-203,-207N-160,DCR-201DCR-610,-611DCR-620,-621DCR-205,-206~DCR-600,-601QCR-300,-301QCM-250,-350QCR-919,-920SF-152,-154SF-159,-160FlowDiaciram5146B5137A5137A5137A5137A5137A512451295129A5115A51365137ASize,42.502.50~TeDADA,GLCK,DADADADADAGLGADADA,GLDAPermissibleLeakage1200750112575075012009007501200750750900Page62of70 DONALDC.COOKEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNITg2ATTACHMENT-ARevisionNo:2Date:8-31-87ValveNo.NCR-105,-106NCR-107,-108NCR-109,-110RCR-100,-101DCR-202,-204ICR-5,-6ECR-33,-35ICM-260~ICM-265ECR-31,-32XCR-100,-101XCR-102,-103GCR-301GCR-314*DoubleDiscs)gFlowDiaciram5141514151415128A5137A51415141F514251425141F5120B5120B5128A5143Size0.500.500.500.3750'50.50~TeGLGLGLGLDAGLGLGL0.75DAGL0'5,2GL,DAGA(DD)*GA(DD)*~GLPermxsszbleLeakage750750750750750750750600600750750750375375Page63of70 DONALDC.COOKNUCLEARPASMESECTIONXIVALVETESTPROGRAMFORUNITg2ATTACHMENT-ARevisionNo:2Date:8-31-87ValveNo.SI171I172I194FlovDiaciram5143Size0.75~TeGLPermissibleLeakage1125NCR-252CCR-460,-462CCR-457,CCW-135CCR-455,-456SM-4,-6ICM-251ICM-250CA-181SCA-181NSM-8,-10CCW-243-25CCW-244-25*DoubleDiscstg5128A5135513551355147A51425142514551455147A5135B5135BGL0'0GL0.500.500.50GA(DD)*GA(DD)*CKCKNDCKCK3GL2,2'0GL,CK2GL4509001125750750600600750750750750750Page64of70 I'ONALDC.COOKLEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-ARevisionNo:-2Date:8-31-87ValveNo.CCW-243-72CCW-244-72CCM-430CCM-431CCR-440CCR-441CCM-432CCM-433R-156R-157NS-357ECR-496,-497ECR-416ECR-417ECR-535FlowDiaciram5135B5135B5135B5135B513B5135B513'5B5135B5146B5146B51245141C5141C5141C5141CSize1'01.501.501.501.501.500.3750.3750'00.500.500.500.50~TeCKCKGLGLGLGLGLGLCKCKCKGLGLGLGLPermxsszbleLeakage750750375375375375375375750750750750375375375Page65of70 DONALDC.COOKLEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNIT$2ATTACHMENT-ARevisionNo:2Date:8-31-87ValveNo.FlowDiaciram.Size~TePermissibleLeakageECR-536ECR-36PCR-40PA-342NS-283NPX-151WCR-900,-902WCR-901,-903WCR-912,-914WCR-913,-915WCR-904,-906WCR-905,-907WCR-908,-910WCR-909,-911VCR-101,-201VCR-102,-2025141C5141F5120B5120B5141D5128A5114A-5114A5114A5114A5114A5114A'114A5114A5147A5147A.0.500.500.501414GLDAGACKCKGLDADADADADADADADABFBF3753753757507503751800180018001800180018001800180042004200Page66of70 DONALDC.COOKNUCLEARPASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-ARevisionNo:2Date:8-31-87ValveNo.VCR-103,-203VCR-104,-204VCR-105,-205VCR-106,-206VCR-107,-207FlowDiaciram5147A5147A5147A5147A5147ASize2430302414BFBFBFBFBFPermissibleLeakage72009000900072004200ICM-305ICM-30651435143CCM452g454I4585135CCM451I453I4595135*DoubleDiscs18188,4,88,4,8GA(DD)*GA(DD)*BF,GL,BFBF,GL,BF2700270030003000Page67of70 DONALDC.COOKNUCLEARPASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-ARevisionNo:2Date:8-31-872.CONTAINMENTSPRAYVALVESCataoAorACTestingMethod:Asdescribedin"SLT-2A,"Figure3.ValveNo.CTS-131WCTS-131ECTS-127WCTS-127ERH-141RH-142FlowDiaciram514451445144514451445144Size~TeCKCKCKCKCKCKPermissibleLeakage3'33.0022.5521.2120.7023.00Page68of70 DONALDC.COOKNUCLEARPASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-ARevisionNo:2Date:8-31-873.PRESSUREISOLATIONVALVESCataorAorACTestingMethod:(SLT-1)SeatleakagetestthevalveperASMECodeSectionXI.ValveNo.'CS-299EFlow~Diaram5129Size~TeCKPermissibleLeakage2'CS-299WSI-152-NSI-152-SICM-129512951435143514314CK2.0CK5.0CK5.0GA(DD)*~~10.0SI-161-Ll,-L4SI-161-L2,-L3SI-170-L1SI-170-L2SI-170-L3SI-170-L4SI-158-L1,-L4*DoubleDiscs514351435143514351435143514310101010CKCKCKCKCKCKCK10.010'5'1.01.05.010'Page69of70 DONALDC.COOKNUCLEARP.ASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-ARevisionNo:2Date:8-31-87ValveNo.SI-158-L2,-L3SI-151-ESI-151-NSI-166-L1SI-166-L2SI-166-L3SI-166-L4Flow~Diaram5143514351435143514351435143Size10101010CKCKCKCKCKCKCKPermissibleLeakage10.05.05.05.05.05.05~0RH-133,-1345143,8CK1.0Page70of70  
DONALDC.COOKNEARPLANTASME,SECTION XIVALVETESTPROGRAMFORUNITg2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.WCR-929,-931 WCR-942,-946 WCR-952,-956 WCR-943,-947 WCR-953,-957 WCR-960,-962 WCR-961,-963 WCR-964,-966 WCR-965,-967 ECR-10,-20 ECR-11,-21 ECR-12,-22 ECR-13,-23 ECR-14,-24 ECR-15,-25 5114A5114A5114A5114A5114A5114A5114A5114A5141B5141B5141B5141B5141B5141B0'00'00.500.500.500.50FlowDiaciramSize5114A3DADADADADADADADADAGLGLGLGLGLGLPermissible Leakage900900900900900750750750750750750750750750750Page60of70 DONALDC.COOKNEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNIT$2ATTACHMENT-A
'Revision No:2Date:8-31-87ValveNo.ECR-16,-2'6 ECR-17,-27 ECR-18,-28 ECR-19,-29 CS-442-1CS-442-2CS-442-3CS-442-4SI-189SM-1N-102N-159PW-275CS-321VCR-10,-11 Flow~Diaram5141B5141B5141B5141B5128A5128A5128A5128A5128A5141F51435128A5128A51295146BSize0.500.500.500.500.75GLGLGLGLCKCKCKCKCKCKCKCKCKCKDAPermissible Leakage750750750750750750750750120075075075090018001200Page61of70 DONALDC.COOKEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.VCR-20,-21 DCR-203,-207 N-160,DCR-201DCR-610,-611 DCR-620,-621 DCR-205,-206
~DCR-600,-601 QCR-300,-301 QCM-250,-350 QCR-919,-920 SF-152,-154 SF-159,-160 FlowDiaciram5146B5137A5137A5137A5137A5137A512451295129A5115A51365137ASize,42.502.50~TeDADA,GLCK,DADADADADAGLGADADA,GLDAPermissible Leakage1200750112575075012009007501200750750900Page62of70 DONALDC.COOKEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNITg2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.NCR-105,-106 NCR-107,-108 NCR-109,-110 RCR-100,-101 DCR-202,-204 ICR-5,-6ECR-33,-35 ICM-260~ICM-265ECR-31,-32 XCR-100,-101 XCR-102,-103 GCR-301GCR-314*DoubleDiscs)gFlowDiaciram5141514151415128A5137A51415141F514251425141F5120B5120B5128A5143Size0.500.500.500.3750'50.50~TeGLGLGLGLDAGLGLGL0.75DAGL0'5,2GL,DAGA(DD)*GA(DD)*~GLPermxsszble Leakage750750750750750750750600600750750750375375Page63of70 DONALDC.COOKNUCLEARPASMESECTIONXIVALVETESTPROGRAMFORUNITg2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.SI171I172I194FlovDiaciram5143Size0.75~TeGLPermissible Leakage1125NCR-252CCR-460,-462 CCR-457,CCW-135 CCR-455,-456 SM-4,-6ICM-251ICM-250CA-181SCA-181NSM-8,-10CCW-243-25 CCW-244-25
*DoubleDiscstg5128A5135513551355147A51425142514551455147A5135B5135BGL0'0GL0.500.500.50GA(DD)*GA(DD)*CKCKNDCKCK3GL2,2'0GL,CK2GL4509001125750750600600750750750750750Page64of70 I'ONALDC.COOKLEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:-2Date:8-31-87ValveNo.CCW-243-72 CCW-244-72 CCM-430CCM-431CCR-440CCR-441CCM-432CCM-433R-156R-157NS-357ECR-496,-497 ECR-416ECR-417ECR-535FlowDiaciram5135B5135B5135B5135B513B5135B513'5B5135B5146B5146B51245141C5141C5141C5141CSize1'01.501.501.501.501.500.3750.3750'00.500.500.500.50~TeCKCKGLGLGLGLGLGLCKCKCKGLGLGLGLPermxsszble Leakage750750375375375375375375750750750750375375375Page65of70 DONALDC.COOKLEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNIT$2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.FlowDiaciram.Size~TePermissible LeakageECR-536ECR-36PCR-40PA-342NS-283NPX-151WCR-900,-902WCR-901,-903 WCR-912,-914 WCR-913,-915 WCR-904,-906 WCR-905,-907 WCR-908,-910 WCR-909,-911 VCR-101,-201 VCR-102,-202 5141C5141F5120B5120B5141D5128A5114A-5114A5114A5114A5114A5114A'114A5114A5147A5147A.0.500.500.501414GLDAGACKCKGLDADADADADADADADABFBF3753753757507503751800180018001800180018001800180042004200Page66of70 DONALDC.COOKNUCLEARPASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.VCR-103,-203 VCR-104,-204 VCR-105,-205 VCR-106,-206 VCR-107,-207 FlowDiaciram5147A5147A5147A5147A5147ASize2430302414BFBFBFBFBFPermissible Leakage72009000900072004200ICM-305ICM-30651435143CCM452g454I4585135CCM451I453I4595135*DoubleDiscs18188,4,88,4,8GA(DD)*GA(DD)*BF,GL,BFBF,GL,BF2700270030003000Page67of70 DONALDC.COOKNUCLEARPASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:2Date:8-31-872.CONTAINMENT SPRAYVALVESCataoAorACTestingMethod:Asdescribed in"SLT-2A,"
Figure3.ValveNo.CTS-131WCTS-131ECTS-127WCTS-127ERH-141RH-142FlowDiaciram514451445144514451445144Size~TeCKCKCKCKCKCKPermissible Leakage3'33.0022.5521.2120.7023.00Page68of70 DONALDC.COOKNUCLEARPASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:2Date:8-31-873.PRESSUREISOLATION VALVESCataorAorACTestingMethod:(SLT-1)SeatleakagetestthevalveperASMECodeSectionXI.ValveNo.'CS-299EFlow~Diaram5129Size~TeCKPermissible Leakage2'CS-299WSI-152-NSI-152-SICM-129512951435143514314CK2.0CK5.0CK5.0GA(DD)*~~10.0SI-161-Ll,-L4 SI-161-L2,-L3 SI-170-L1 SI-170-L2 SI-170-L3 SI-170-L4 SI-158-L1,-L4
*DoubleDiscs514351435143514351435143514310101010CKCKCKCKCKCKCK10.010'5'1.01.05.010'Page69of70 DONALDC.COOKNUCLEARP.ASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.SI-158-L2,-L3 SI-151-ESI-151-NSI-166-L1 SI-166-L2 SI-166-L3 SI-166-L4 Flow~Diaram5143514351435143514351435143Size10101010CKCKCKCKCKCKCKPermissible Leakage10.05.05.05.05.05.05~0RH-133,-134 5143,8CK1.0Page70of70  


=0DONALDC.CCKNUCLEARPLANTSECONDTENYEARINTERVALVALVESRC1ARYSHEET-UihIT2SYSTEN=NAHE:=EHERGEHCY=DIESEIGENERATOR="CD"----=-FLOH-DIAGRAN:---2-51510-27RUiHDATEAHDTINE:14SEP87:13:28VALVE-----=------IVALVE-POSITIONI-=------ASNE-SECTIONXI----.-IINUi'GERREVTYPESIZEACTF.D.IPOHERSAFETYICDA/PCATPRIHTESTTESTTESTRELIEFREQUEST(S)=TYPE-COORD(-OPER----FUHCT---(CL--=----REQUIRED--PERFORHED--YiODE2-SV-120-CD0REL0.25SAH/2C03ACTF1TF-1RHO2-SV-139-CD---0=-REI==-D---SA---B/2C=-0=---:-3-=-A.C=TF=.l-=TF-12-SV-61-CD0REL1SAA/8C03ACTF-1TF-12-SV-78-CD10REL1SAE/3C03ACTF1TF-12"SV"78-CD20REL1SAD/3C03ACTF-1TF"1RHO2-SV-79-CDI-0--REL=0.5-==SAE/1---C----=0------=-3-A-C=-==-TF=1=--TF-1---R---NO2-SV-79-CD20REL0.5SAE/1C03A'TF-1TF-1RNO2-XRV-2250GA1AB/3C0=3ABEF-1EF-1EF-7EF-7--ET-010----NOTE3PNOPNO-P----YES>NOTE3--2-XRV-2260GL3AB/4C03ABEF1ET-010EF-1NOTE3PYESpNOTE3PYES>NOTE32-XRV-2270GLAB/4C03ABEF1EF"1PYES>NOTE3---ET=010==--NOTE-3-PYESNOTE3-  
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DONALDC.COOKNUCLEARPLANTSECONDTENYEARINTERVALVALVESUHiNRYSHEET-UNIT2SYSTEH-NAHE:-EHERGENCY=DIESElGENERATOR=-=--==FLOW-DZAGRAH:---2"515)C=26.----=RUNDATEANOTINE:)4SEP87:)3:28VALVE=---I-VALVE=POSITION-I-IIASHESECTION-XZ-----MISERREVTYPESIZEACTF.D.IPOWERSAFETYICDA/PCATPRIHTESTTESTTESTRELIEFRWJEST(S)----------TYPE-COORDI-OPER-==FUNCT-=-ICL-----REQUIRED----PERFORHED--HODE-.2-OL-))4C0CK1.5SAB/90C3ACCF1CF-1PNOpNOTE15=01=116C0-CK.M.5---56-0/9-0-0-AC.CF=)...CF-1P-NOpNOTE12"DL-132C0CK1SAF/90C3ACCF-1CF-1PNopNOTE12-DL-158C0CK6SAG/5C03ACCF-1CF-1NOpNOTE12-QT-))6'p-2CD03H6SAH/503ABEF)NOTE2NOpNOTE2 4
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SYSTEM-NAME:-COMPONENT-COOLINGDONALDC.COOKNUCLEARPLANTSECONDTENYEARINTERVALVALVESt&DARYSHEET-UtGT2FLOHDIAGRAM:-2-51358-14RUHDATEAHDTIME:14SEP87:13:28-VALVE-=---=----.-=I-VALVE-POSITION-IIIHUAABERREVTYPESIZEACTF.D.IPOHERSAFETY!CDA/PCAT-TYPECOORDIOPER=--FACT-ICLASME-SECTZOiN=Xl-=-----PRIMTESTTESTTESTRELIEFRE@JEST(S)REQUIREDPERFORMED.MODE2-CCM-4300GL1.5MOD/6C0/C2AAEF-1EF-5ET-018---SLT=1EF-1EF-5ET-018SLT-2PPRHONONOYES'OTE12-CCM"4310GL1.5MOD/6C0/C2A'EF-1EF-1-==---=--EF-5-.-=EF-5ET-015ET-015SLT-1SLT-2PNONOPHORYES>HOTE12-CCM&320GL1.5MiOD/6C0/C2AAEF-1EF-5ET-018SLT-1EF-1PNOEF-5NOET-018PHOSLT-2-RYESHOTE12-CCM-4330GL1.5MiOD/6C0/C2AAEF-1-=-EF-5ET-019SLT-1EF"1EF"5ET-019SLT-2~PPRNONOHOYES>NOTE12-CCR-4400GL1.5AD/60AEF-1EF-5EF-7ET-008SLT-1EF-1EF"5EF-7ET-008SLT-2PPRNONONOHOYESRNOTE15-CCR-4410-51--1.5A..5/60---2--A--A--EF-1----EF-5EF-7ET-005SLT-1EF-1EF-.SEF"7ET-005SLT-2PPPRHONOHONOYES>NOTE1  
SYSTEM-NAME:
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00DONALDC.COOKNUCLEARPLANTSECONDTENYEARINTERVALVALVESmDQRYSHEET-UHZT2SYSTEMNAME-'COMPONENT.
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SYSTEH-NAME:-COMPOiNENT-COOLING---==---DONALDC.COOKNUCLEARPLANTSECONDTEHYEARINTERVALVALVESUMMARYSHEET-UNIT2.=-====-=*-FLOHDIAGRAH:2-5135A-30-RUNDATEANDTIHE:14SEP87:13:28-VALVE-------=-I--VALVE=POSITIONIIINUiSERREVTYPESIZEACTF.DIPOHERSAFETYLCDA/PCATPRIMTESTTYPE-COORDIOPER-=-FUNCT-ICL--.------REQUIREDASHE-SECTION-XZTESTTESTRELIEFREQUEST(S)PERFORMED-MODE2-CCN-176-E0CK16SAL/4C/003ACCF1CF-1HO2=CCN=176=N=OCK=--16===SA-K/4C/0.0==3=AC.--CF-l.CF"1P.NO2-CHO-4100BF16HOH/4C/00ABEF"1EF-l.PHO--=-=--EF=5-----EF-5---=-NO-ET-055ET"055PKO8=888881i=0-88~8==80=H/8--8.EF-1EF-5ET-053--P=---HONOPNOpNOTE12-CHiO"4120BF16HOL/3'0/CABEF1EF-5ET-054EF-1EF-5ET-054NONONO>NOTE12-CYA)-4130BF18HOL/500/C3ABEF-1EF-1EF-5EF-5---=-ET-053--=--ET-053PHONO--=P-----NO8HOTE12"CHO&140BF16MOK/300/C3ABEF-1EF"1EF-5--EF-5ET-054ET-054PNONOPNOpNOTE12=CH0=4150BF~6.-HO.H/5-0..0/C-.3-.AB.--EF.-1..--EF-5ET-054EF-1---PHOEF-5NOET-054PNO>NOTE1 SYSTEH-NAt%:-CCfPONENT-COOLING=DONALDC.COOKNUCLEARPLANTRUNDATEANDTINE:lOSEP87:13:28SECONDTENYEARINTERVALVALVESlM1ARYSHEET-UNIT2=FLOH.DIAGRAH:2-5135-30.--VAlVE-=---------I-VALVE-POSITIONI---lIASHESECTIONXINEVERREVTYPESI2EACTF.D.IPONERSAFETYICDA/PCATPRIHTESTTESTTESTRELIEFRE(PEST(S)TYPE-.COORD)OPER-=-.FUINCT.ICL=..REQUIREDPERFORHEDHODE2-SV-680REL1SAJ/2C03ACTF-1TF-1RNOE=RII.-.T10-REI3-:--EA--..-LF3C-0-3..A.-0..TF-3.TF-3RRC  
SYSTEH-NAME:
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SYSTEtt-NAME.CO'tPONEttT-COOLING~~DONiALDC.COOKNUCLEARPLAttTSECOitDTEttYEARINTERVALVALVESUGARYSHEET-UittIT2FLO)LDIAGRAM:2-5135-34RUNDATEANDTIME:14SEP87:13:28-VALVE-.IVALVE.POSITION-I.-ASME=SECTIOH=XZIINUtiBERREVTYPESIZEACTF.D.IPOHERSAFETYICDA/PCATPRZt1TESTTESTTESTRELIEFREQUEST(S)TYPECOORDI.OPERFUNCTICLREQUIREDPERFORMEDMODE02-CCH-1350CK2.5SAB/302AACCF1SLT-1CF"2SLT-2RYESpNOTE4RYESpNOTE22-CRY-4451BL6AL/50C/03ABEF-1EF-5EF-7ET-034EF-1EF-5EF-7ET-034-PPNOttONOHO2-CRV-4700GL6AG/103ABEF1EF-7.ET-HAEF-1PN)ttOTE5-YESpHOTE5HOTE5-YESpNOTE52=CRY=485=0.BF10--AB/70A-B-EFIEF-5EF-7ET-018EF-1EF-5EF-7ET-018P-HOHOPNOPHO2"SV"1220REL1SAD/3C0ACTF"1TF-1RNO2-SV-620REL1SA0/3C0ACTF-1TF-1RHO2=SV"63--O==REL=1.=SAE/3.C*03ACTF-1TF-1RHO2-SV-640REL1SAC/3C0ACTF-1TF-1RHO2-SV-650REL1SAtt/IC03ACTF"1TF-1RNO  
SYSTEtt-NAME
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.CO'tPONEttT-COOLING
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SYSTEM-NAHE-.-COMPONENT-COOLINGDOttALDC.COOKhRJCLEARPLANTSECONDTENYEARZttTERVALVALVESUtStARYSHEET-UttIT2-FLON-DIAGRAH:-2-5135-34-=-RUNDATEANDTIHE:14SEP87:13:28VALVE=-----lVALVEPOSITION-I--IIttUHBERREVTYPESIZEACTF.D.IPOHERSAFETY!CDA/PCATTYPECOORDIOPER---FUttCT--ICL--ASHESECTIONXZPRIHTESTTESTTESTRELIEFRWUEST(S)-REQUIRED--==-PERFORMED-HODE2"CCH"4510BF8HOE/40C2AAEF-1EF-5ET-026-SLT-1-EF-2EF-5ET-026-SLT-2CYES'OTE1NOCNOR-YES'OTE22-CCH-4520.BFHOE/50C2AAEF-1EF-5==------ET-023SLT-1EF-2EF>>5ET-023SLT-2CRYES'OTE1-tiO-ttOYES>NOTE22-CCH-4530"GL4HOE/402AAEF-1EF-5ET-030SLT-1=----EF-2EF-5ET-030SLT-2CCRYES'OTE1NONOYES>ttOTE2-2-CCH-4540GLHOE/50C2AAEF-1EF-2EF-5-===-=EF-5-ET-030ET-030SLT-1SLT-2CRYES>NOTENONOYES>NOTE2-CCtf-4580BF8HiOA/202AAEF-1EF-5ET-023SLT-1EF-2EF-5ET-023SLT-2CCRYES>NOTENONO---YES'OTE2-CCH-4590BF8HOB/202AEF-1EF-2-EF-5-----EF-5ET-024ET-024SLT-1SLT-2CYESiNOTE1NO-CNORYES>NOTE  
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0DONALDC.COOKNUCLEARPLANTSECONDTEHYEARINTERVALVALVESUtD!ARYSHEET-t)NZT2SYSTEM-NAME:-ttON-ESSENTZA~ERVZCE-HATER.--==------FLONDIAGRAM:-2-5114A-27RUNDATEANDTIME:14SEP87:13:28VALVE-=-=----I-VALVEPOSITION-IIINUMBERREVTYPESIZEACTF.D.IPOHERSAFETYICDA/PCATTYPE=COORDI-OPER-FUHCT---ICL=---------ASMESECTIONXZPRIMTESTTESTTESTRELZEFREQUEST(S)REQUIREDPERFORMEDMODE2-HCR-915-40DA6AK/40C2AAEF"1EF-5EF-7ET-006SLT-1EF-1EF-5EF-7ET-006SLT"2PPPRHOltONONOYES>NOTE12-HCR"=920-1==0-DA=~=-A--J/6-0----C---=-2-==A=--EF-1EF"5EF-7ET-005SI.T.-1EF-1EF-5EF-7ET-005SLT=2PPRHOHONOHOYESiHOTE1-=-2-HCR-921-10DAAK/602AA'F-1EF-5--EF-7ET"005SLT-1EF-1EF-5EF-7ET-005SLT-2PPPRHOHO-HONOYES>NOTE12-NCR-922-10DA3AK/20C2AAEF-1EF-5EF-7-ET-005SLT-1EF"1EF-5EF-7=ET-005SLT-2PPPRHONONO-NOYES>HOTE12-HCR-923-10DA3AJ/202AAEF"1EF-5EF-7-ET-006SLT-1EF-1EF-5EF-7-ET-006-SLT-2PttOHOPth)-P---HORYES>HOTE1 0DONALDC.COOKNUCLEARPLANTSECONDTENYEARItfTERVALVALVESLMKRYSHEET-UHIT2SYSTEtt-HANE:=ttON-ESSEtlTZA~ERVZCE-HATER==---=-FLOtlDZAGRAH:---2-5114A-27RUNDATEAHDTINE:14SEP87:13:28VALVEIVALVEPOSITIONIII-ASNE-SECTIONXZ-HUtlDERREVTYPESIZEACTF.D~IPOHERSAFETYICDA/PCATPRItlTESTTESTTESTRELIEFREQUEST(S)-TYPECOORDIOPER---FUNCT=ICL--=----REQUIRED-----PERFORHED-MODE2-HCR-910-30DA6AJ/40C2AAEF-1EF-5EF"7ET-006-SLT"1EF-1EF-5EF"7ET-006SLT-2aNOHOaNOP-NO-----=-RYES>HOTE12-HCR-911-3-0-DA=--6--A---K/4-=0--=-C--=-=-2.-=--A=--A=-EF-1---EF-5EF-7ET-005SLT-1-EF-1EF-5EF-7ET-005SLT-2P--=NOHOPHOPNORYES>HOTE12-HCR-912-40DA6AJ/902AAEF-1EF-5EF-7ET-009SLT-1EF"1-EF"5-EF-7ET-009SLT-2PPRNOHO-HOHOYES'OTE12-lCR-913-40DA6AK/902AAEF-1EF-5--EF-7-ET-008SLT-1EF-1EF-5EF-7-ET-008SLT-2PPPRHOHOHOHOYESpHOTE12-HCR-914&0DA6AJ/40C2AAEF-1EF-5EF-7ET-005----.SLT-1EF-1EF-5EF-7ET-005SLT-2PHOHOPNOP--=NORYES>NOTE1  
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Revision as of 06:29, 29 June 2018

Rev 2 to DC Cook Nuclear Plant Unit 2 Inservice Testing Valve Program.
ML17334B150
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 10/05/1987
From:
INDIANA MICHIGAN POWER CO.
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ML17326B298 List:
References
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ASMESECTIONXIVATVF:TESTPROG2NDTENYEARINSPECTION INTERVALFORTHED.C.COOKNUCLEARPOWERSTATIONUNITNO.2RevisionNo:2Date:8-31-87TABLEOFCONTENTS1.INTRODUCTION

-(FIGURE-1)2.LISTOFDRAWINGS-(FIGURE-2)3.NOMENCLATURE FORTESTMETHODS-(FIGURE-3)4.RELIEFREQUESTNOTES5.ATTACHMENT-A 6~VALVESUMMARYSHEETS7.FLOWDIAGRAMS~-87-l01,30278.

87l005~PDR.-ADOCN,'05000315 PPDR~Page1of7p ASMESECTIONXIVALVETESTPR2NDTENYEARINSPECTION INTERVALFORTHED.C.COOKNUCLEARPONERSTATIONUNITNO.2RevisionNo:2Date:8-31-871.ValveTestinProramINTRODUCTION Figure-1A.Thevalvetestprogramshallbeconducted inaccordance withSubsection IWVofSectionXIofthe1983editionoftheASMEBoilerandPressureVesselCodethroughSummer1983Addenda,exceptforspecificreliefrequestswhichareidentified intheValveSummarySheet.B.Thevalvetestprogramisapplicable forthesecond10yearinspection intervalwhichcommences onJuly1,1986.C.Thevalvetestprogramwasdeveloped employing theclassification guidelines contained in10CFR50.2(v)forQualityGroupAandRegulatory Guide1.26,Revision3forQualityGroupsBandC.(QualityGroupAisthesameasASMEClass1,GroupBis2,andGroupCis3).NRCstaffguidancewasprovidedbymemorandum datedJanuary16,1978.D.Figure2identifies thesystemsflowdiagramswhichwereusedtodevelopthisvalvetestprogram.ValveSummarySheetscontainthefollowing:

Ytil.,*(e.g.,2-5105B-42)

  • ValveNumber:Uniquevalvenumber(e.g.,2-DCR-310)
  • RevisionNumber:Anychangeofvalvedescription, functionortestrequirement.

Page2of70 RevisionNo:2Date:8-31-87D.C.CookNuclearPlanValveTestProgramFigure-1h1REL-ReliefandSafetyCK-CheckBF-Butterfly GA-GateGL-GlobeDA-Diaphragm 3W-Three-Way ND-NeedleAG-AngleBL-BallVB-VacuumBreaker(ReverseCheckValve)*ValveSize:Nominalvalvesizeininches*Valve.ActuatorTe:Typeofactuator, oneofthefollowing:

SA-SelfActuated(e.g.,CKorREL)MO-MotorOperatedA-AirOperatedM-ManualPO-Pneumatic SO-SolenoidOperated*FlowDiaramCoordinates:

Alpha/Numeric gridlocationofvalve*Valveositionduringnormalplantoperation orduringperformance ofitssafetyfunction, oneofthefollowing:

0-OpenC-Closed0/C-Open/Closed orviceversa*CodeClass:ASMECodeclassofvalve,either1,2,or3Page3of70 D.C.CookNuclearPlantValveTestProgramRevisionNo:2Date:8-31-87Figure-1*ValveStatus-AP:Activeorpassive'PVdefinedinINV-2200NOTE:Combinations arepossible(e.g.,AC)*PrimaTestRe'd:TestrequiredperSectionXI*TestPerformed:

Testingthatwillbeperformed NOTE:Testnomenclature isexplained inFigure3*TestMode:Oneofthefollowing:

P-PowerOperation (Every3monthswhenunitisatpower)C-ColdShutdown(Testingwillbeperformed atcoldshutdownfrequency)

SeeNote"F"R-Refueling (Testingwillbeperformed atrefueling outagefrequency)

  • CodeRelief:Whetherornotacodereliefisbeingrequestedl willbeoneofthefollowing:

NONO,NOTEXcommentsYES,NOTEYproposedincoderelief-Valveistobetestedpercode,nocomments-Valveistobetestedpercode,butthereareCodereliefisrequested.

Alternate testingislieuofthatrequiredbycode,thenoteexplainswhytheisrequested.

E.Alternative testingistobeperformed onacheckvalveasindicated underreliefrequestnotesinlieuofstroke.testingrequiredbySectionXI,IWV-3521.

Itisaccomplished bydisassembly orradiography methodasexplained below:Page4of70 D.C.CookNuclearPlanValveTestProgramRevisionNo:2Figure-1Date:8-31-87a.Disassembl MethodThevalvebonnetisremoved,thediscismanuallyfull-stroke exercised, andthevalveinternals arevisuallyinspected.

Theresultsofthistestaredocumented.

b.RadiorahMethodThismethodisusedasanalternative testingmethodtodetermine thediscpositionundernofloworreverseflowconditions (i.e.,valveseated).This,inconjunction withthefullforwardflowtestingofthevalve,canprovideassurance thatthediscwasfreetomovefromfull-open positionwiththeforwardflowtotheclosedpositionwithnofloworreverseflowconditions.

Theresultsofthistestaredocumented.

Thevalvegroupingforsampledisassembly orradiography underalternative testingisdonebasedonthefollowing criteria:

1.2~3.4~5.etc.)valvetypeanddesignsimilarities systemdesign,flow,andserviceconditions frequency ofvalveoperation manufacturer sizerange(i.e.upto2",2-1/2"to4",4"and6"6"and8"Thealternative testingtobeperformed foraparticular valveisindicated onthevalvesummarysheetsandreliefrequestnotes.Thiswillbeaccomplished byselecting onerepresentative valvefromeachgroupofvalvesduringrefueling outages.Iftheinspection resultsareunacceptable, allthevalvesinthatgroupwillbeinspected.

Page5of70

RevisionNo:2Date:8-31-87D.C.Cook.NuclearPlanValveTestProgramFigure-1F.Conditions forValveTestingDuring.ColdShutdowns Coldshutdowntestingofvalvesidentified intheISTProgram.isacceptable whenthefollowing conditions aremet:1.Valveexercising neednotbedonemoreoftenthanonceevery3monthsincaseoffrequentcoldshutdowns.

2.Thetestingshallcommenceassoonasthecoldshutdowncondition isachieved, butnotlaterthan48hoursaftershutdown, andcontinueuntilcompleteortheplantisreadytoreturntopower.3~Completion ofallvalvetestingisnotaprerequisite toreturntopower.Anytestingnotcompleted duringonecoldshutdownshouldbeperformed duringanysubsequent coldshutdowns startingfromthelasttestperformed atthepreviouscoldshutdown.

I4.Forplannedcoldshutdowns, whereampletimeisavailable andtestingallthevalvesidentified forthecoldshutdowntestfrequency intheISTProgramwillbeaccomplished, exceptions tothe48hourscommencement oftestingisallowed.G.Thefollowing criteriahavebeenusedindeveloping limitingvaluesoffull-stroke timeforthepoweroperatedvalves:00Reviewofvalve'sdesignspecification and/ormanufacturer's teststroketimesReviewofsystemresponsetimerequirements (Technical Specification, FSAR,etc.)Valve'shistorical stroketimevaluesatvarioussystemconditions Page6of70 RevisionNo:2D.C.CookNuclearPlanValveTestProgramFigure-1Date:8-31-87Usingtheabovecriteria, thelimitingstroketimeforeachvalveisderivedasfollows:1.ValveStrokeTime<2SecondsHistorical StrokeTimeRane-inSecondsEstablished BaseLineonCurvesinSecondsRecommended ActionTime(Limiting StrokeTimeValuesinSecondsupto.74.75to1.241.24to1.741.75to2.490.51.01.52'BasedLineTimex2+1Second=Recommended ActionTimeorTech.Spec.Limit,whichever isless...5x2+1=2Seconds=1x2+1=3Seconds=1.5x2+1=4Seconds=2x2+1=5Seconds2.ValveStrokeTime-2.5to10.49Seconds2.5to10.493to10BaseLineTimex1.5=ActionTimePage7of70 RevisionNo:2Date:8-31-87D.C.CookNuclearPlant.ValveTestProgramFigure-13.ValveStrokeTime-10.5SecondsandU10.5andUp11.0andUpBaseLineTimex1.25=ActionTime(or15seconds,whichever islarger)H.Codereliefisrequested fortimingtolerance andtrendingperparagraphs IWV-3413(b) andIWV-3417(a) forfastactingvalves(thosewiththemaximumlimitingstroketimesoffivesecondsorless,determined fromhistorical stroketimevaluesand/orvalvedesignspecification).

Themajorinfluence inthestroketimetestingoffastactingvalvesistheoperator's response.

Therefore, timingtolerances areinfluenced byoperatoractionandtrendingisnotindicative ofvalveperformance.

Thefastactingvalveshavebeenidentified as"ETF"andacceptance criteriahasbeendefinedintheprogram.Page8of70 0

DONALDC.COOKNUCLEARPRevisionNo:2Date:8-31-872NDTENYEARINSPECTION INTERVALOFVALVETESTPROGRAMFORUNIT-2LISTOFDRAWINGSFigure2NO.SYSTEMMainSteamSteamGenerating SystemFeedwater Feedwater (Auxiliary)

Essential ServiceWaterNon-Essential ServiceWaterStationDrainageContainment ReactorCoolantReactorCoolantFLOWDIAGRAMNO.2-5105B2-5105D2-51062-5106A2-51132-5114A2-51242-51282-5128AREVISION42234413627201934CVCS-Reactor Letdown&ChargingComponent CoolingComponent CoolingComponent CoolingNuclearSamplingNuclearSamplingPostAccidentSampling-Containment HydrogenEmergency CoreCooling(SIS)2-51292-5129A2-51352-5135A2-5135B2-51412-5141A2-5141D2-51423220343014273028Page9of70 RevisionNo:2Date:8-31-87DONALDC.COOKNUCLEARP2NDTENYEARINSPECTION INTERVALOFVALVETESTPROGRAMFORUNIT-2LISTOFDRAWINGSFigure2SYSTEMEmergency CoreCooling(RHR)Containment SprayContainment Penetration

&WeldChannelPressurization IceCondenser Refrigeration Containment Ventilation ControlRoomVentilation Emergency DieselGenerator Emergency DieselGenerator Emergency DieselGenerator Emergency DieselGenerator FLOWDIAGRAMNO~2-51432-51442-51452-5146B2-5147A2-51492-5151A2-5151B2-5151C2-5151DREVISIONNO.35292023352326272627Make-UpWater&PrimaryWaterSystemCompressed AirSystemCVCS-Boron MakeupSpentFuelPitCooling&Clean-UpWDSVents&DrainsPostAccidentLiquid&GasSamplingPostAccidentLiquidSamplingInst.Panels12-5115A12-5120B12-513112-513612-5137A12-5141C12-5141F412219252186Page10of70 RevisionNo:2Date:8-31-87DONALDC.COOKNUCLEARPNOMENCLATURE FORTESTMETHODUSEDINCOLUMNSFORPRIMARYTESTREQUIREDANDTESTPERFORMED UNDERASMESECTIONXI1CATEGORYA-BVALVESFigure3ASMECODESECTIONXIPARAGRAPH EF-1EF-2Exercisevalve(fullstroke)foroperability every3months.(IWV-3411)

Exercisevalve(fullstroke)foroperability atacoldshutdown(CodeRelieforrefueling outagefrequency asindicated.

CodereliefrequestsareRequested) providedintheflowdiagramnotes.EF-3EF-4Exercisevalve(partstroke)foroperability duringoperation; Exercise(fullstroke)atacoldshutdownorrefueling outagefrequency asindicated.

Justification forexercising thevalveduringcoldshutdowns isprovidedintheflowdiagramnotes.Codereliefrequestisprovidediffullstroketestisdeferredtocoincidewithrefueling outages.Exercisevalve(fullstroke)foroperability priortoreturnto'service(IWV-3412)

(IWV-3416)

EF-5Valveswithremotepositionindicator shall-beobservedatleastonceevery2yearstoverifythatvalveoperation isaccurately indicated.

(IWV-3300)

EF-6EF-7EF-8ET-XXXETF-YYYThisnotewasintentionally deleted.Exercisevalve(withfail-safe actuators) toobservefailuremodeevery3monthsExercisevalve(withfail-safe actuators) toobservefailuremodeatacoldshutdownorrefueling frequency, asindicated.

Exercisevalve-poweroperated(fullstroke)andmeasuretime.(E.G.,ET-015meansrecommended actionstroketimeis15seconds)Exercisevalve-poweroperated(fullstroke)andmeasuretimeforfastactingvalves.Codereliefisrequested inItemH.(E.G.,ETF-005meansrecommended actionstroketimeisis5seconds)Pagellof70(IWV-3415)

(IWV-3415)

(IWV-3413

&3417)(IWV-3413

'&3417)

RevisionNo:2DONALDC.COOKNUCLEARPNOMENCLATURE FORTESTMETHODUSEDINCOLUMNSFORPRIMARYTESTREQUIREDANDTESTPERFORMED UNDERASMESECTIONXIFigure3Date:8-31-872CATEGORYCVALVESASMECODESECTIONXIPARAGRAPH CF-1Exercisevalve(fullstroke)foroperability every3months.(IWV-3521)

CF-2Exercisevalve(fullstroke)foroperability atacoldshutdownorrefueling outagefrequency asindicated.

Codereliefrequestsareprovidedintheflowdiagramnotes.(CodeReliefRequested)

CF-3Exercisevalvepartialstrokeduringplantoperation andfullstroke(IWV-3522) foroperability atacoldshutdownorrefueling outagefrequency asindicated.

Justification forexercising valvesduringcoldshutdownisprovidedintheflowdiagramnotes.Codereliefrequestsareprovidediffullstroketestingiddeferred.to coincidewithrefueling outages.CF-4TF-1Exercisevalve(fullstroke)foroperability priortoreturntoservice.Safetyandreliefvalvetests(setpoint) toSectionXI,TableIWV-3510-1.

(IWV-3416)(IWV-3510)SLT-1SLT-23CATEGORYAorACVALVESSeatleakagetestvalveinaccordance withrequirements ofparagraph IWV-3420ofASMECode,SectionXI,atrefueling outagefrequency butnotlessthanonceeverytwoyears.Permissible leakagevaluesforeachcategoryAorACvalvearelistedinAttachment

-~~A".Seatleakagetestvalveinaccordance with10CFR50,AppendixJ,inlieuofASMECodeSectionXIexceptforparagraphs IWV-3426andIWV-3427whichareapplicable.

Permissible leakagevaluesforeachcategoryAorACvalvearelistedinAttachment-"A".

Page12of70

RevisionNo:2Date:8-31-87DONALDC.COOKNUCLEARPNOMENCLATURE FORTESTMETHODUSEDINCOLUMNSFORPRIMARYTESTREQUIREDANDTESTPERFORMED UNDERASMESECTIONXIFigure3SLT-2AInlieuoftherequirements ofASMECodeSectionXI,paragraphs IWV-3423andIWV-3424, valvesareseatleakagetestedaspartoftheAppendix'Q"containment isolation testbyimposingastaticheadofwateronthedownstream sideofthevalveandverifying thattheleakagewithinthespecified valueofAttachment "A"foreachcategoryvalve.Thistestingmethoddemonstrates thatthecontainment sprayandRHRCheckValveleakageover30daysislimitedtothewaterresidentinthecontainment sprayheadersdownstream ofthecheckvalves.Theleakagespecified wouldnotdepletethewaterinventory soastoexposethesevalvestoapost-LOCA environment foraminimumof30daysintheeventthataspraysystemmustbeshutdownanddrained.ThistestingmethodisasstatedinResponsetoQuestion22.15(5)oftheoriginalFSARAppendix"Q",Amendment 81,datedAugust1978.Page13of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5105D-2 RevisionNo:2Date:8-31-87NOTE1:NOTE2:FW-118-1thru-4:Thefunctionofthesevalvesistoprovidefeed-waterflowfromthemainfeedwater pumpstothesteamgenerators.

Thesevalvescannotbeexercised duringpoweroperation becauseclosingofthesevalveswouldrequiresecuringfeedwater flowtothesteamgenerator andpartialstrokingmaycauseinstability ofsteamgenerator waterlevelwhichcouldresultinreactortrip.Furtherthreeloopoperation isnotallowedperD.C.CookNuclearPlantTechnical Specification 3.4.1.1.Thesevalveswillbeconfirmed closedbydisassembly onasamplingbasisduringrefueling outages.MRV210-220-230and-240:Thesesteamgenerator stopvalvescannotbefullstrokeexercised duringpoweroperation becausethiswouldrequiresecuringsteamfromasteamgenerator whichcouldresultinareactortrip.Threeloopoperation isnotallowedforD.C.CookperTechnical Specification 3.4.1.1.ValvesMRV-211,-221,-231,-241,-212,-222,-232,and-242whichactivateMRV-210,-220,-230,and-240aretestedquarterly inaccordance withIHV-3410.

MRV-210,-220,-230and-240arepartstroketestedquarterly byuseofexternalhydraulics andfullstroketestedduringhotstandby(Mode3)atcoldshutdownfrequency.

Page14of70

DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5105D-2 RevisionNo:2Date:8-31-87NOTE3:MS-108-2and108-3:ThesecheckvalvesarelocatedinthesteamsupplylinestotheAuxiliary Feedwater PumpTurbine.ThesevalvesoperateduringnormalISTfeedwater pumptesting.Normaldesignflowrateforthispumpis900GPM..However,flowisrestricted toamaximumofapproximately 700GPMthroughthe3"testlineusedduringpumptest.Thecheckvalvesaretherefore strokedtotheextentthattheypasstherequiredsteamflowtodrivetheturbinedrivenauxiliary feedpumpataflowrateof700GPM.Steamflowthroughthesevalvestotheauxiliary feedwater pumpturbineisverifiedtowithin104(at900GPMflowtoSG's,31,000lbs/hrsteamvs.700GPMflowthroughtestline,28,000lbs/hrsteam)ofthemaximumrequirement.

Thisisconsidered adequateforfullstroketesting.Inaddition, duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisdisassembly.

Thevalveisnotequippedwithpositionindication.

Thevalveswillbeverifiedclosedbydisassembly onasamplingbasisatarefueling frequency.

Page15of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5106-34 RevisionNo:2Date:8-31-87NOTE1:FMO-201-202-203-204&FRV-210-220-230-240:Thefunctionofthesevalvesistoprovidefeedwater flowfromthefeedwater pumpstothesteamgenerators.

Thesevalvescannotbeexercised duringpoweroperation becauseclosingthesevalveswouldrequiresecuringfeedflowtothesteamgenerator andpartialstrokingmaycauseinstability ofsteamgenerator waterlevelwhichcouldresultinreactortrip.Further,threeloopoperation isnotallowedperD.C.CookNuclearPlantTechnical Specification 3.4.1.1.Thesevalveswillbefullstrokeexercised duringunitstart-uporshutdown.

Page16of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiag'ramNo:2-5106A-41 RevisionNo:2Date:8-31-87NOTE1:FW-132-1-2-3-4:Theseauxiliary feedwater (AFW)checkvalvesfunctiontosupplyAFWtothesteamgenerators whenevertheAFWSystemiscausedtooperate.Thesecheckvalvescannotbefullorpartialstrokeexercised duringpoweroperation withoutenergizing theAFWSystemanddelivering coldwatertothesteamgenerators.

Thiswouldresultinthermalshocktothesteamgenerator nozzles.Thesevalvesarefullstrokeexercised duringstartup.Thevalveswillbeverifiedclosedquarterly bymonitoring temperature ofAuxiliary FeedLineasrequiredbytheplantprocedure duringshiftinspection tours.NOTE2FW-.134&FW-135:Thesevalvesarelocatedonthesuctionanddischarge linesoftheTurbineDrivenAuxiliary Feedpump.

ThemaximumflowratethroughtheTurbineDrivenAuxiliary FeedpumpduringISTisapproximately 700gpmusingthepumptestline.Thedesignflowrateis900gpm.Inordertopassdesignflowof900GPMthrough,thesevalveswouldrequiredelivering coldauxiliary feedwater tothesteamgenerator nozzles.Thiswouldresultinthermalshocktothesteamgenerator nozzles.Weconsiderthat700GPM(784ofdesignflow)issufficient todemonstrate fullstrokeoperability.

Inaddition, thesevalvesarefullstroketestedwithflowrateof900GPMatarefueling outagefrequency.

Page17of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5106A-41 RevisionNo:2Date:8-31-87NOTE3:FW-138-1-2-3-4:Theseauxiliary feedwater (AFW)checkvalvesfunctiontosupplyAFWtothesteamgenerators whenevertheAFWSystemiscausedtooperate.Thesecheckvalvescannotbefullorpartialstrokeexercised duringpoweroperation withoutenergizing theAFWSystemanddelivering coldwatertothesteamgenerators.

Thiswouldresultinthermalshocktothesteamgenerator nozzles.Thevalveswillbeverifiedclosedquarterly bymonitoring temperature ofAuxiliary FeedLineasrequiredbytheplantprocedure duringshiftinspection tours.Thesevalvesarefullstrokeexercised whentheplantisreturnedtopoweraftercoldshutdown.

NOTE4:NOTE5:FW-149and150:Therequiredfullstrokingofthesecheckvalvesissatisfied whenTurbineDrivenAuxiliary Feedpumpcompletes itsrequiredtesting.FW-153and160:Thesecheckvalvesinstalled ontheEmergency LeakOff(ELO)linesopenwhentheMotorDrivenAuxiliary Feedwater Pumps(MDAFP)start.Thiscanbeestablished whentheMDAFPpumpisoperating throughthetestline.Apressuredecreaseinthepumpdischarge lineisverifiedbyalocalpressureindicator whentheparallelpathELOisopened.Thepressuredecreaseindicates thatflowisestablished throughtheELOlineandthatthecheckvalveisopened.Page18of70I

DONALDC.COOKNUCLEARTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5113-36 RevisionNo"2Date:8-31-87NOTE1:ESW-141-142-143-144:Thesevalveswillbedisassembled andinspected internally perprocedure no.12MHP-5021.032.00ZL duringeveryrefueling outage.NOTE2:NOTE3ESW-145-240-243:Thesevalvesarenormallyclosedandarerequiredtobeopenwhenthecondensate storagetankisexhausted.

Exercising thevalvescouldcauselakewatercontamination ofthesteamgenerators.

Lakewaterchemistry canpotentially impactsteamgenerator tubeintegrity.

Webelievethattestingatarefueling outagefrequency issufficient todemonstrate operability ofthislongtermvalve.Thevalveswillbefullstroketestedduringrefueling outages.Sincethevalvesaremanual,stroketimingisnotrequired.

IWRV-722-724-726-728:Thesevalvesarelocatedintheessential servicewatersupplylinestotheemergency dieselgenerators airaftercoolers.Thesethree-way valvesregulatewaterflowtomaintainthetemperature atwhichtheaftercoolerairdischarge thermostatic controller hasbeenset.Waterflowisregulated bypassingaportionoftheflowthroughtheaircoolersandbypassing theexcessflowaroundtheairaftercoolers.Wearerequesting coderelieffromthetestingrequirements since(1),thesevalvesfunctiononlyasregulating valvesandnotopen/closed valves(2),thesevalvesaredemonstrated operableduringdieselgenerator testing.Dieselgenerators aretestedonastaggered basis,every31daysperTechnical Specification 4.8.1.1.2; and(3),thesevalvesaredemonstrated operableduringdieselgenerator 24hourrunsperformed eachrefueling outage.Thevalveswillbe"fail-safe" testedduringrefueling outages.Thevalvescannotbestroketimedbecausetheyarethermostatic valveswhosepositioniscontrolled byprocessfluidtemperature.

Thereisnoexternalcontrolavailable.

Page19of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESPlowDiagramNo:2-5114A-27 RevisionNo:2Date:8-31-87NOTE1:See<<Attachment-A<<

forpermissible seatleakagevalues.Page20of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5124-20 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.NOTE-2:NS-357:Thischeckvalveislocatedonthereturnlineofthepostaccidentsamplingsysteminsidethecontainment.

Sincethelineisopen-ended insidethecontainment andthecheckvalveisnotequippedwiththepositionindication, thevalvewillbefullstrokeexercised intheopenpositionbyperforming aflowtestquarterly andwillbeconfirmed closedduringrefueling outages.Page21of70 eDONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5128-19 RevisionNo:2Date:8-31-87NOTE1:NSO-021-022-023&-024:Thesefourone-inchsolenoidoperatedisolation valvesareinstalled (twoineachleginseries)inthereactorheadvent.Thesevalvescannotbetestedduringpoweroperation, hotstandby,orhotshutdownbecausethevalvedesignissuchthattestingofeithervalvecancause"burping" (momentary opening)ofthesecondvalve,resulting inthereleaseofradioactive fluidandcreateanairbornesituation incontainment.

ThevalvesalsocannotbetestedduringcoldshutdownunlessRCSisoperating athalfloop,becausetestingofthesevalvescancreateasimilarsituation asthatdescribed above.Sincehalfloopoperation oftheRCSisnotanormalevolution duringcoldshutdowns, fullstroketestforthesevalveswillbescheduled atrefueling frequency.

Exercising thesolenoidoperatedvalvesforverification ofvalveposition(valvestemmovement) willbeperformed duringeachrefueling outagebyperforming aflowtestthrougheachvalvebecausethevalvestemiscompletely enclosedandcannotbeobserved.

Thereactorcoolantdischarged duringtheflowtestingofthevalvesiscollected inacontainer tominimizeliquidcontamination spill,radiation, andpotential airbornesituation indeference ofALARAconsideration andpersonnel protection.

Theabovetestsareconsistent withTechnical Specification requirements.

Page22of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5128A-34 RevisionNo:2Date:8-31-87NOTE1:NOTE2:NOTE3NOTE4:NOTE5:CS-442-1thru4:Thesecontainment isolation checkvalvesareonthesealwatersupplylinetotheRCpumps.Thesevalvescannotbepartorfullstrokeexercised totheclosedpositionduringpoweroperation becausecoolingflowisrequiredtotheRCPseals.Duringcoldshutdown, sealwatermustbemaintained topreventbackflowthroughthesealswithpossibledamagefromdirt.Thevalveswillbefullstrokeexercised atrefueling outagefrequency.

SeeAttachment-"A" forpermissible seatleakagevalues.NRV-151-152-153:Thesepressurizer poweroperatedreliefvalvesarenormallyclosedduringpoweroperation (passivevalves).Thesystemisconsidered outofservice(asdefinedperINV-3416) duringpoweroperation.

Thevalveswillbefullstrokeexercised priortoplacingthemintoserviceforRCScoldoverpressurization protection.

PN-275:Thiscontainment isolation checkvalveislocatedintheprimarywatersupplylinetothepressurizer relieftank.Thevalveisnotequippedwithpositionindication.

Thevalvecannotbefullstroketestedtoclosedpositionduringpoweroperation oratacoldshutdownfrequency duetolackofsufficient differential pressuretobackseatthevalve.Thevalveandnecessary testconnections arelocatedinsidethecontainment.

Duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisleaktesting.ThevalvewillbeverifiedclosedduringseatleakagetestingperAppendix"J"programatrefueling frequency.

N-159:Thiscontainment isolation checkvalveislocatedinthenitrogensupplylinetothepressurizer relieftank.Thevalveisnotequippedwithpositionindication.

Thevalvecannotbefullstroketestedtoclosedpositionduringpoweroperation oratacoldshutdownfrequency duetolackofsufficient differential pressuretobackseatthevalve.Thevalveandnecessary testconnections arelocatedinsidethecontainment.

Duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisleaktesting.ThevalvewillbeverifiedclosedduringseatleakagetestingperAppendix"J"programatrefueling frequency.

Page23of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5128A-34 RevisionNo:2Date:8-31-87NOTE6:NOTE7NSO"061-062-063-064:Thesefourone-inchoperatedisolation valvesareinstalled (twoineachleginseries)inthepressurizer vent.Thesevalvescannotbetestedduringpoweroperation, hotstandby,orhotshutdownbecausethevalvedesignissuchthattestingofeithervalvecancause"burping" (momentary opening)ofthesecondvalveresulting inthereleaseofradioactive fluidandcreateanairbornesituation incontainment.

ThevalvesalsocannotbetestedduringcoldshutdownunlessRCSisoperating athalfloop,becausetestingofthesevalvescancreateasimilarsituation asthatdescribed above.Sincehalfloopoperation oftheRCSisnotanormalevolution duringcoldshutdowns, fullstroketestforthesevalveswillbescheduled atrefueling frecpxency.

Exercising thesolenoidoperatedvalvesforverification ofvalveposition(valvestemmovement) willbeperformed duringeachrefueling outagebyperforming aflowtestthrougheachvalvebecausethevalvestemiscompletely enclosedandcannotbeobserved.

Thereactorcoolantdischarged duringflowtestingofthevalvesiscollected inacontainer tominimizecontaminated liquidspill,radiation, andpotential airbornesituation indeference ofALARAconsideration andpersonnel protection.

Theabovetestsareconsistent withTechnical Specification requirements.

SI-189:Thischeckvalveislocatedinthesafetyvalvesdischarge (Emergency CoreCoolingSVs,RHR,SVs,centrifugal chargingpumpSVs,etc.)collection headerleadingtothepressurizer relieftank.Isolating thisvalvefortestingwouldresultindeadheadingallsafetyvalvesintheabovesystems.Thiswouldresultinlossofoverpressurization protection andcouldputtheplantinanunsafecondition.

Testwillberunatarefueling frequency whenthereisnotpotential foroverpressurization.

Page24of70

&0VlOI0~W04WA4,HOAI~~0QnInIplACV~~g)0II0co~8N0~~gQl8nIC4A~0OA>0HQ0SA8~+8A8t0ANOgld>>g&SgOWWNnINnl&~rlAldQSMNg>SAHgONA0nINNHwwNNN4tdtd%td-HNNtdgO&5~O'tIN8AnIN8NNQAAPRAeg0A't58805&I'd0QNQl548.rlUl~4~AQ084'tI8~0.88NgNNO80f40&8~A5nI8k.Rf4&gf40440>N'd0nIQ054R.Hg8854tP0UlI4t0A8MI4$big+00&f44I4A0H'tI~PI408~H4.rlRnI0rl't584't5~88~nI0888gA48g4&8QMMSNSAWQOI4P-H44&nItdw0Q0OMS~000SAS8N'tfNA~8A8.R<H0N.R~SA.RN8WNgNPSW08tdNgnIN~Rg00P&.rl.H4%4-H4Qg4888tdtd80f44't58A0A>8H'd08g>N4lNAO>0+ANN&8OnINS>008>0areal8owHA&04008&&0004'tI+A.R88<H0&A4Mw80~4't5AS-R.HAAwse~o&P Ul&nII448g000HQSNI4~$5Qg>8~g8~b880W't5%NOASWN'RnIQlOH%N4AgN>8Ng&WnlgnIAQ8nlNgNN5SAMg0'tH00A~4A0~R.RgepspA8'tI4gOldMnial4genINOSAWAA A.rl>0-8n$N0044~HgQl&008't50SW5QWMCAOPcP~NnI0Ql't5~SAWARK&0N80g4td8~4egggA0ON0g4-rtId-8gAON4gnI-Hrd80MH00'tIgNN'5N~H400f45NI4gQOHSQQ~gtPI4&H88&N00Qg0nISdgee4A84%AIdeeWA~>g0td-rl-rl~HeÃeA0tPQlM~g8N0N084884tP8WQA4XnI8&td8~Nn5~MI48NNNA.rlNNg0.rlnI4~rEQAN0nIANWUl8W0540-8044$OAA8QlOlF4I8nI'dN0g0rd4NI48WW0~NnI8NAeeMW8nIA0>H55400<Htd&008~q5SASgA&84rdNN0~NW~RH884N4QlAenIECSNOenIOVA08~0N8q58~80~0NMQ88'tHg0~StdghQ4NtPWROHO$$40Wf45't5XtPANQ&Sldg~r40Q~XA$85N8-a~nIN4A0Q00'550~.N5&SWtd&g QlMMg~054N.RAsleosIf4%Qlf4QOA~Q455'tf0&8td&0Nf4td~&I4$td'5&SN'5588ggN0gOA&4J0.8.8gtd&gnI.Rtp0gOQAWtd~n$+4.00tde0848WNOSMIUMN<Hg4M5M'5QlealHMnlale

~M4A580~MrIf450f44nIHM4I4<nl055M>&I4QlNgW58A4I.RWOSX0tPI4WtP50A8QlgrlH<HA.+55td'580%OMAN8A0nI4~0QlnI8MASA845ON80AA0O'ANNNNNQl>004&&8nI't5&OgNS8plNN~IPI0I8QA088 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5129-32 RevisionNo:2Date:8-31-87NOTE4:NOTE5:NOTE6:CS-321:Thiscontainment isolation checkvalve'sfunctionistosupplyboratedwaterfromthevolumecontroltanktotheregenera-tiveheatexchanger throughthechargingpumpsforchemicalshim.controlandreactorcoolantsystemmakeup.Isolation ofthissystemwouldresultinlossofcontrolofpressurizer levelwhichcouldresultinreactortrip.Thisvalveistestedintheopendirection quarterly andconfirmed closedduringrefueling outagesindeference toALARAconsideration.

CS-328Ll-329Ll-328L4-329L4:Thesecheckvalve'sfunctionistoprovidetheinterface pointbetweentheRCSandtheCVCS.Sincethedischarge pipingoftheCVCSisdesignedtoapressureratinghigherthantheRCS,thesevalvesdonotperformapressureiso-lationfunction.

Thehigherpressure(RCS)tolowpressure(CVCSSuction)isolation isaccomplished byothervalveswhicharetestedtocategory"A"requirement.

Thevalveswillbefullstrokeexercised toopenpositionquarterly.

QCR-300-301:Theseairoperatedcontainment isolation valvesarelocatedontheletdownreturnline.Exercising thesevalvesduringpoweroperation wouldresultinletdownisolation whichcouldresultinlossofpressurizer levelcontrolwhichcouldresultinaplantshutdown.

Thevalveswillbefullstrokeexercised andfailsafetestedatacoldshutdownfrequency andseatleakagetestedduringrefueling outages.NOTE7:QMO-200-201:Thesemotoroperatedgatevalvesarei.nstalled ontheCVCScharginglinetoprovideboratedwaterforRCSchemicalshimcontrolandreactorcoolantsystemmakeup.Isolation ofthissystemwouldresultinlossofcontrolofpressurizer levelwhichcouldresultinreactortrip.Thevalveswillbetestedatacoldshutdownfrequency.

Page26of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5129-32 RevisionNo:2Date:8-31-87NOTE8:NOTE9:QRV-200:Thiscontrolvalveisrequiredforemergency borationinModes5and6.Thevalveisnormallyopentopermit.charging.

Thevalvecannotbefullstroketestedduringpoweroperation becauseitwouldinterrupt chargingflowwhichcouldeffectpressurizer level.Thevalvewillbepartstrokeexercised duringpoweroperation andwillbefullstrokeexercised atcoldshutdownfrequency.

Thevalvecannotbe"failsafe"testednorstroketimedsincepositionindication isnotprovided.

QRV-251:Thiscontrolvalveisrequiredforemergency.boration inModes5and6.Thevalveisnormallyopentopermitchargingflowwhenthecentrifugal chargingpumpsarerunning.Thevalvecannotbe.fullstroketestedduringpoweroperation becauseitwouldinterrupt bothchargingandsealwaterflowwhichcouldeffectthepressurizer levelanddamagethereactorcoolantpumpseals.Thevalvewillbepartstrokeexercised duringpoweroperation andfullstrokeexercised atcoldshutdownfrequency.

Thisvalvecannotbe"failsafe"testednorstroketimedsincenopositionindication isprovided.

NOTE10:SI-185:Thisnormallyclosedvalvefunctions totransferthesuctionsourceofthechargingpumpstotherefueling waterstoragetanks.Thisvalvecannotbefullstrokeexercised during:(1)poweroperation withoutintroducing ahighconcentration ofboricacidintheRCS,and(2)coldshutdownbecausetheonlyfullflowpathavailable isintothereactorcoolantsystemandthesystemdoesnothavesufficient volumetoaccommodate thatflowwithoutapossiblelowtemperature overpressure condition.

Thevalvewillbefullstrokeexercised duringrefueling outages.Page27of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5129A-20 RevisionNo:2Date:8-31-87NOTE1'CM-250-350:Thesemotor-operated reactorcoolantpumpsealwaterreturnisolation valvescannotbeexercised duringpoweroperation becauseitwouldinterrupt reactorcoolantpumpsealwaterflowand,couldcausedamagetotheseals.Therefore, thevalvesarefullstrokeexercised atcoldshutdownfrequency.

NOTE2:See"Attachment-A>>

forpermissible seatleakagevalues.NOTE3:QMO-451-452:Thesemotor-operated gatevalvesfunctionasvolumecontroltankisolation valves.Exercising thesevalvesduringpoweroperation couldresultinalossofpressurizer levelcontrolwhichcouldcauseareactortrip.Thesevalvesarefullstrokeexercised atcoldshutdownfrequency.

Page28of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5135-34 RevisionNo:2Date:8-31-87NOTE1:CCM-451-452-453-454-458and-459:Thesevalvescannotbetestedduringpoweroperation withoutsecuringcoolingwatertotheRCpump.Isolation ofthesevalvescouldcausefailureoftheRCP.Valvestobetestedatcoldshutdownfrequency.

NOTE2:See"Attachment-A" forpermissible seatleakagevalues.NOTE3:NOTE4:NOTE5:CCR-455-456and-457:Thesevalvescannotbetestedduringpoweroperation withoutsecuringcoolingwatertoreactorthesupportcoolers.Thesevalvesmustremainopentopreventoverheating oftheconcretearoundthereactorsupportsduringthenormalopera-tion.Valvestobetestedatacoldshutdownfrequency.

CCW-135:Thischeckvalvecannotbetestedduringpoweroperation withoutsecuringcoolingwatertothereactorsupportcoolers.Thevalvemustremainopentopreventoverheating oftheconcretearoundthereactorsupportsduringthenormaloperation.

Thevalvewillbeverifiedclosedbyseatleakagetestingduringrefueling outages.CRV-470:Thisair-operated valveislocatedintheComponent CoolingWater(CCW)returnfromtheletdownheatexchanger andcontrolsthetemperature oftheletdownflowleavingtheheatexchanger.

ThepositionofthisvalveissetbyQTC-302.Thevalvecannotbe"fail-safe" testednorstroketimedsincenocontrolswitchesareinstalled toperformthosetests.Thevalvewillbefullstrokeexercised quarterly.

Page29of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5135A-30 RevisionNo:2Date:8-31-87NOTE1:CMO-411-412-413-414-415&-416:Thesevalvesremainopenduringinitialsafetyinjection, butmaybeclosedduringrecirculation phaseorpassivefailure.Therefore, thevalvetimewillberecordedfromopentocloseposition.

Page30of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5135B-14 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.NOTE2:CCW-243-25 CCW-243-72 CCW-244-25 andCCW-244-72:

Thesecheckvalvesarelocatedinthepenetration coolingsupplyheadersoftheCCWSysteminsidethecontainment.

Thevalvesareopenduringpoweroperation andcoldshutdowntoprovidecoolingwatertothemainsteampenetrations.

Thesevalvesarenotequippedwithpositionindication.

Thevalvesareconfirmed closedbyseatleakagetestinginaccordance withAppendix"J"duringrefueling outage.Page31of70

DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5141-27 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.Page32of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5141D-8 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.NOTE2:NS-283:Thiscontainment isolation checkvalveislocatedinthesamplereturnlineofthePost-Accident Containment HydrogenMonitoring System.Thevalvecannotbefullstrokeexercised toclosedpositionquarterly oratacoldshutdownfrequency because:1)duetotheplantdesign(lineisopenendedinthecontainment),

theonlymethodavailable toverifythevalveclosureisleaktesting,and2)checkvalveisnotequippedwithpositionindication.

Thevalvewillbefullstrokeexercised intheopenpositionbyperforming aflowtestquarterly andwillbeconfirmed closedduringtheseatleakagetestingperAppendix"J"programatarefueling frequency.

Page33of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5142-28 RevisionNo:2Date:8-31-87NOTE1ICM-250andICM-251:Thesenormallyclosedvalvescannotbeoperatedduringnormalplantoperation withoutintroducing Boronintoanonheattracedline.Boroncouldcrystallize andplugtheline.Valveswillbetestedatcoldshutdownfrequency.

NOTE2:See"Attachment-A" forpermissible seatl'eakagevalues.NOTE3:NOTE4:NOTE5:IMO-261:ThisvalvecannotbetestedwhenSIpumpsarerequiredtobeoperable.

Testingwouldresultinisolation ofbothpumps.Thisvalvewillbetestedatcoldshutdownfrequency.

IMO-262and-263:Thesemotoroperatedvalvesarelocatedinseriesinthere-circulation lineoftheSafetyInjection pumps.Exercising anyofthesevalveswillmaketheSIpumpsinoperable.

Thesevalveswillbefull-stroke exercised atcoldshutdownfrequency.

SI-110NSI-110SandSI-101:SafetyInjection (SI)pumpdischarge valves,SI-llONand-llOS,cannotbeexercised duringpoweroperation becauseSIpumpscannotovercomereactorpressure.

Therefore, noflowpathexistsand,becauseminimumflowlinesbranchoffupstreamofthesevalves,theycannotbepart-stroke testedduringpumptesting.Thecommon(SIpumps)suctioncheckvalve,SI-101ispart-stroke exercised atpoweroperation duringpumptesting.Thesevalvescannotbeexercised duringcoldshut-downsbecauseSIpumpsarerequiredtoinoperable byTechnical Specification 3.5.3toprotectagainstlowtemperature over-pressurization oftheReactorCoolantSystem.Thesevalveswillbefull-stroke exercised atrefueling frequency inconjunction withthefullflowtest.Page34of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5142-28 RevisionNo:2Date:8-31-87NOTE6:SI-142LlL2L3andL4:ThesecheckvalvesarelocatedinthesupplylinesfromtheBoronInjection Tanktothereactorcoolantcoldlegs(loop1through4).Thesevalvescannotbetestedduringpoweroperation becausethiswouldrequireinjecting highlyconcen-tratedboricacidsolutionfromtheBoronInjection TankintotheReactorCoolantSystemresulting inprobableplantshutdown.

Thesevalvescannotbepartially-stroke exercised usingtheBITbypasslinebecausethiscouldresultinbypassing theBIT,therebynotachieving designflowthroughtheBITifanaccidentoccurred.

Thesevalvescannotbefull-stroked exercised duringcoldshutdownbecausethiswouldrequireinjecting theBITintotheRCSwhichcouldsignificantly delaystartupfromcoldshutdowncondition (theBITwouldhavetobebroughttotheproperBoronconcentration andtheRCSwouldhavetobedilutedsufficiently toallowstartup).

Thesevalveswillbefullstrokeexercised duringrefueling outages.Page35of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-35 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A>>

forpermissible seatleakagevalues.NOTE2NOTE3:IMO-128andICM-129:ThesevalvesfunctionasthenormalreturnfromtheRCStotheRHRforheatupandcooldown.

Thesevalvesarenormallyclosedandcannotbeoperatedduringnormalplantoperation becausetheyareinterlocked toremainclosedatRCSpressureabove450psig.Thevalveswillbefullstrokeexercised priortoplacingthemintoserviceatacoldshutdownfrequency.

IMO-310-320-314-324:Thesevalvesremainopenduringinjection phaseofasafetyinjection, butwillbeclosedduringr'ecirculation phase.Therefore, stroketimingwillbefromopentocloseposition.

NOTE4:IMO-315-316-325-326:ValvesIMO-315and-325arenormallyclosedvalves,locatedintheRHRandSISupplyHeadertoRCShotlegs.ValvesIMO-316and-326arenormallyopenvalveslocatedintheRHRandSISupplyHeadertoRCScoldlegs.Thesevalvesshouldnotbeexercised duringpoweroperation becausefailureinanon-conservative positionwouldresultinlessthanminimumnumberofinjection flowpathasrequiredbytheFSAR.Thevalveswillbefullstroketestedatcoldshutdownfrequency.

Page36of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-35 RevisionNo:2Date:8-31-87NOTE5:SI-166LlL2'3L4:Thesecheckvalvesfunctiontopreventback-flowfromtheRCSintotheaccumulators duringnormaloperation.

Thesevalvesfunctiontosupplyflowfromtheaccumulators totheRCSduringanaccidentcondition.

Thesevalvescannotbeexercised duringpoweroperation becausetheaccumulators donothavesuf-ficientheadtoovercomeRCSpressure.

Thesevalvescannotbeexercised duringcoldshutdownbecausethiswouldresultinapossiblelowtemperature overpressurization oftheRCS.Fullstroketestingduringrefueling outagesisnotpossiblebecauseoftheresulting watersurgeintothereactorandthepotential forhighairborneradiation contamination.

Thesevalveswillbepartially-stroke exercised duringrefueling outagesanddisassembled forinternalinspection onasamplingbasis.NOTE6:SI-161LlL2L3L4:ThesecheckvalvesarelocatedinthesupplylinesfromtheResidualHeatRemovalandSafetyInjection PumpstotheRCScoldlegs(loop1through4).Thesevalvescannotbeexercised duringpoweroperation becausetheRHRpumpsandSIpumpsdonotdevelopsufficient headtoovercomeRCSpressure.

Thevalvescannotbefullstrokeexercised duringcoldshutdownduetopotential lowtemperature overpressurization damagetoreactorvessel.Thesevalveswillbepartstrokeexercised atacoldshutdownfrequency andwillbefullstrokeexercised attherefueling frequency whenreactorvesselheadisremoved.Page37of70

DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-35 RevisionNo:2Date:8-31-87NOTE7:RH-108EandRH-108W:Thesevalvescannotbefullstrokeexercised quarterly becausenofullflowpathexists.Thevalveswillbefullstrokeexercised atcoldshutdownfrequency (duringRHRoperation).

NOTE8:RH-133-134:Thesecheckvalvesfunctiontocirculate waterfromtheRHRpumpstotheRCScoldlegswhentheRHRsystemisalignedforheatremovaloperation.

Thesevalvescannotbeexercised duringpoweroperation becausetheRHRpumpsdonotdevelopsufficient headtoovercomeRCSpressure.

Thesevalveswillbeexercised duringstartuppursuanttoTechnical Specification 3.4.6.2.NOTE9:SI-148:CheckvalveSI-148islocatedintheRefueling WaterStorageTank(RWST)supplylinetotheRHRsystem.Thedesignflowthroughthevalveis6000GPM.FlowtothecoreisnotpossiblewhentheRCSpressureisabovetheshut-offpressureoftheRHRpumps(195psig).Inordertofullstrokeexercisethisvalve,bothRHRpumpsmustbeoperatedandtheRHRsystemmanuallyalignedtorecirculate flowbacktotheRWST.Thisconfiguration placesbothRHRtrainsinoperable sinceneithertraincanprovidedesignflowtothecore.Inordertoprecludeplacingtheunitinanunsafecondition, apartialstroketestisperformed quarterly withbothtrainsoperable.

Thevalvecannotbefullstrokeexercised duringcoldshutdownsincewatersolidRCScannotaccommodate theintroduction of6000GpMfromtheRHRsystem.Inaddition, duringcoldshutdown, theRHRsystemisrequiredtobeoperableforRCStemperature control.Thevalvewillbefullstrokeexercised whenthereactorcavityisbeingfloodedatarefueling frequency.

Page38of70 DONALDC.COOKNUCLEARPVALVETESTPROGBAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-29 RevisionNo:2Date:8-31-87NOTE10NOTE11:SI-151E.W:ThesecheckvalvesarelocatedintheRHRsupplylinestoeitherthehotorcoldlegs.Thesevalvescannotbeexercised duringpoweroperation becausetheRHRpumpsdonotdevelopsufficient headtoovercomeRCSpressure.

Thesevalveswillbeexercised atacoldshutdownfrequency.

SI-152NS:ThesecheckvalvesfunctiontoprovideSafetyInjection pumpdischarge toeitherthehotorcoldlegs.Thesevalvescannotbeexercised duringpoweroperation becausetheSIpumpsdonotdevelopsufficient pressuretoovercomeRCSpressure.

Thesevalvescannotbeexercised duringcoldshutdownbecausethesafetyinjection pumpsarerequiredtobeinoperable byTechnical Specification Section3.5.3,toprotectagainstlowtemperature overpressurization oftheRCS.Also,duringcoldshutdown, theremaynotbesufficient volumeintheRCStoaccommodate theamountofwaterneededtofullstroke.Thesevalveswillbefullstrokeexercised atrefueling frequency inconjunction withfullflowtest.page39of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-35 RevisionNo:2Date:8-31-87NOTE12NOTE13:NOTE14:SI-158LlL2L3L4:CheckvalvesSI-158arelocatedinthesupplylinesfromtheResidualHeatRemovalandSafetyInjection PumpstotheRCShotlegs(loop1through4).Thesevalvescannotbeexercised duringpoweroperation becausetheRHRandSIpumpsdonotdevelopsufficient headtoovercomeRCSpressure.

Thevalvecannotbefullstrokeexercised duringcoldshutdownduetopotential lowtemperature coldoverpressurization damagetothereactorvessel.Thesevalveswillbepartstrokeexercised atacoldshutdownfrequency andwillbefullstrokeexercised attherefueling frequency whenreactorvesselheadisremoved.Sl-170LlL2L3andL4:ThesevalvesarelocatedontheRCScoldleg(loops1through4)injection linesfromtheaccumulators, RHR,andSIsystems.Theycannotbeexercised duringpoweroperations becausetheRHRandSIpumpsdonotdevelopsufficient headtoovercomeRCSpressure.

Thevalveswillbepart-stroke exercised atacoldshutdownfrequency.

Duetotheplantdesign,thevalvesaresizedassuchthatfullstroketestingcannotbeattainedwithoutdischarging theaccumulators andoperating SIandRHRpumpssimultaneously.

Theonlymethodavailable toverifythefullstrokeexercising isdisassembly method.Thevalveisnotequippedwithpositionindication.

Thevalveswillbedisassembled onasamplingbasisduringrefueling outagestoverifyfullstrokeexercising.

N-102Thischeckvalveislocatedinthenitrogensupplyheadertotheaccumulators forblanketing purposes.

Thevalvecannotbefullstroketestedtoclosedpositionduringpoweroperation orcoldshutdownbecause,duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisleaktesting.Thevalveandnecessary testconnections arelocatedinsidethecontainment.

Thevalveisnotequippedwithpositionindication.

ThevalvewillbeverifiedclosedduringseatleakagetestingperAppendix"J"programatrefueling frequency.

Page40of70 DONALDC.'OOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5144-29 RevisionNo:2Date:8-31-87NOTE1:CTS-138E&WCTS-103E&W:ThesecheckvalvesarelocatedinthelinessupplywaterfromtheRWSTtotheContainment SprayPumpssuctionCTS-138E&W)andthedischarge linefromtheContainment SprayPumps(CTS-103E

&W)totheringheaderincontainment.

Thevalvescannotbefullstrokeexercised duringpoweroperation, coldshutdown, orrefueling withoutsprayingthecontainment.

ThesevalvesarepartialstrokedduringContainment SprayPumpTesting.Thesevalvesareidentical intype,design,andoperateatsimilar'requencies, flows,andtemperatures.

Sincethedesignconditions andsizearesufficient towarrantgroupingthem,thevalveswillbedisassembled duringrefueling onasamplebasis.NOTE2:CTS-131E&WCTS-127E&WRH-141RH-142:Thesecheckvalves.arelocatedinthesupplylinestothecontainment sprayringheaders.Duringnormalplantoperation, theyareintheclosedposition.

Theyareexposedtothecontainment atmosphere onthedownstream sideandareisolatedfromfluidpressureintheupstreamsidebyclosedMOVs.Thesevalvescannotbeexercised duringpoweroperation, coldshutdown, orrefueling becauseflowthroughthesevalveswouldresultinsprayingthecontainment.

Thiscouldcauseproblemswithwetlagging,corrosion ofcomponents insidecontainment, etc.Theonlypractical methodofverifying operability ofthesecheckvalvesisbydisassembly.

Thesevalvesareidentical intypeanddesignandoperateatsimilarconditions andfrequencies.

Sincethedesignconditions andsizearesufficiently similartowarrantgroupingthem,thevalveswillbedisassembled onasamplebasisduringrefueling outages.NOTE3:CTS-127E&WCTS-131E&WRH-141RH-142:Thesevalvesaretobeseatleakagetestedinaccordance withthespecialtestingprocedure becauseoftheconfiguration atD.C.CookPlant.Thepermissible seatleakagevaluesofthesevalvesarelistedinAttachment-"A".

Page41of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5145-20 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.Page42of70 DONALDC.COOKNUCLEARPLMVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5146B-23 RevisionNo:2Date:8-31-87NOTE1:R-156andR-157:Thesecheckvalvesareinstalled inparallellinestothegycolmainsupplyandreturnlinesmainlytorelievegycolthermalexpansion.

Thesevalvesandnecessary testconnections arelocatedinsidethecontainment.

Duetotheplantdesign,theonlymethodavailable toverifyvalveclosureisleaktesting.Thevalvesarenotequippedwithpositionindication.

Thevalveswillbefullstrokeexercised intheopendirection quarterly andverifiedclosedbyseatleakagetestingperAppendix"J"atrefueling frequency.

NOTE2:See"Attachment-A" forpermissible seatleakagevalues.IPage43of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5147A-35 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible leakagevalues.Page44of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5149-23 RevisionNo:2Date:8-31-87NOTE1:VRV-325-315:Thesevalvesarelocatedattheoutletofthecontrolroomairconditioner waterpump.Thesethree-way valvesfunctiontomodulatewaterflowthroughtheairhandlerpackagebasedoncoolingrecpxirements.

Thesevalvesaredemonstrated operableduringnormalcontrolroomairconditioning operation.

Thevalvescannotbestrokedtimedbecausetheyarenotequippedwithpositionindicator andstroketimesarenotrepeatable.

Page45of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151A-26 RevisionNo:2Date:8-31-87NOTE1:Therequiredfullstrokingofthecheckvalvesissatisfied whenthedieselgenerator successfully completes itsrequiredtestingperTechnical Specification 4.8.1.1.2.

NOTE2:QT-114-2AB:

Thisvalveislocatedatthedischarge oftheenginedrivenlubeoilpump(diesel-generator).

Thisthree-way thermo-staticvalvefunctions tomaintainthecorrectlubeoiltemperature bymaintaining thecorrectproportion ofoilflowingthroughthelubeoilcoolerandbypassing thelubeoilcoolertomaintainapresetlubeoiltemperature.

Wearerequesting exemption fromtestingrequirements since(1)thisvalvefunctions onlyasaregulating valveandnotopened/closed; (2)thisvalveisdemon-.stratedoperableduringdieselgenerator testing.Dieselgenerators aretestedevery31daysonastaggered basisperTechnical Specifi-cation4.8.1.1.2.

Thevalveswillbeverifiedoperablebyobserving propertemperatures duringdieseltesting.Page46of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151B-27 RevisionNo:2Date:8-31-87NOTE1:Therequiredfullstrokingofthecheckvalvesissatisfied whenthedieselgenerator successfully completes itsrequiredtestingperTechnical Specification 4.8.1.1.2.

NOTE2:NOTE3:QT-132-2AB:

Thisvalveislocatedatthedischarge oftheemergency dieselenginejacketwaterpump.Thisthree-way thermostatic valvefunctions tomaintainthecorrectproportion ofwaterflowingthroughthedieselenginewatercoolerandbypassing thedieselenginejacketwatercoolertomaintainapresetjacketwatertempera-ture.Wearerequesting exemption fromthetestingrequirements since(1)thisvalvefunctions onlyasregulating valveandnotopen/closed valve;(2)thisvalveisdemonstrated operableduringdieselgenerator testing.Dieselgenerators aretestedonastaggered basis,every31daysperTechnical Specification 4.8.1.1.2.

Thevalvewillbeverifiedoperable.

byobserving propertemperatures duringdieseltesting.XRV-220JetAssist-221and-222StartinAir:Thestartingairvalvesareinstalled onparallelairsupplylinestoadieselgenerator.

Thevalvesarenotequippedwithpositionindication devicestodirectlymeasurevalvestroketimes.Stroketimingisverifiedbymeasuring dieselstartingtimes(Technical Specification acceptance tensecondsorless).Thevalvesonastaggered basisarevalvedoutoneatatimetoverifytheoperability oftheoppositevalveduringdieseltesting.Theconsistent compliance ofthedieselgenerator starttimes(typically seventonineseconds)demonstrates thevalveperformance.

Positionindication isconfirmed duringtheabovetestingwhenonlyone'starting airtrainisusedtostartthedieselgenerators.

Thestartingairvalvesdonotrequireorhaveafailsafepositionbecausethereisaredundant startingairsupplysystemforeachdieselgenerator.

(continued)

Page47of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151B-27 RevisionNo:2Date:8-31-87(Note3continued)

Similarly, stroketimingofjetassistvalveXRV-220isverifiedbymeasuring dieselstartingtimes.Thejetassistvalvesfailsafepositionis"closed".

Thejetassistvalve'sfunctionistofacilitate dieselgenerator quickstart.Itsfailuretoopenuponadieselstartsignalcouldcausetheeffecteddieselgenerator toachieveoperating conditions moreslowly.Basedonsinglefailurecriteria, theotherdieselwillstartwithintherequiredtenseconds,therebymeetingsystemrequirements.

Ifthisvalveweretofailopen,(openisthepositiontoassistdieselgenerator starting) thenthestartingairreservoirs wouldbleeddown,rendering thatdieselgenerator inoperable.

Therefore, inordertoassurethestartingairsupply,thefailsafemodeforthisvalveisclosed.Page48of70 DONALDC.-COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151C-26 RevisionNo:2Date:8-31-87NOTE1:Therequiredfullstrokingofthecheckvalvesissatisfied whenthedieselgenerator successfully completes itsrequiredtestingperTechnical Specification 4.8.1.1.2.

NOTE2:QT-114-2CD:

Thisvalveislocatedatthedischarge oftheenginedrivenlubeoilpump(diesel-generator).

Thisthree-way thermo-staticvalvefunctions tomaintainthecorrectlubeoiltemperature bymaintaining thecorrectproportion ofoilflowingthroughthelubeoilcoolerandbypassing thelubeoil.cooler tomaintainapresetlubeoiltemperature.

Wearerequesting exemption fromtestingrequirements since(1)thisvalvefunctions onlyasaregulating valveandnotopened/closed valve;(2)thisvalveisdemonstrated operableduringdieselgenerator testing.Dieselgenerators aretestedevery31daysonastaggered basisperTechnical Specification 4.8.1.1.2.

Thevalveswillbeverifiedoperablebyobserving propertemperatures duringdieseltesting.Page49of70 DONALDC.COOZNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151D-27 RevisionNo:2Date:8-31-87NOTE1:Therequiredfullstrokingofthecheckvalvesissatisfied whenthedieselgenerator successfully completes itsrequiredtestingperTechnical Specification 4.8.1.1.2.

NOTE2:NOTE3:QT-132-2CD:

Thisvalve,islocatedatthedischarge oftheemergency dieselenginejacketwaterpump.Thisthree-way thermostatic valvefunctions tomaintainthecorrectproportion ofwaterflowingthroughthedieselenginewatercoolerandbypassing thedieselenginejacketwatercoolertomaintainapresetjacketwatertemperature.

Wearerequesting exemption fromthetestingrequirements since(1)thisvalvefunctions onlyasaregulating valveandnotopen/closed valve;(2)thisvalveisdemonstrated

'operable duringdieselgenerator testing.'iesel generators aretestedonastaggered basis,every31,daysperTechnical Specification 4.8.1.1.2.

Thevalvewillbeverifiedoperablebyobserving propertemperatures duringdieseltesting.XRV-225JetAssist-226and-227StartinAir:Thestartingairvalvesareinstalled onparallelairsupplylinestoadieselgenerator.

Thevalvesarenotequippedwithpositionindication devicestodirectlymeasurevalvestroketimes.Stroketimingisverifiedbymeasuring dieselstartingtimes(Technical Specification acceptance tensecondsorless).Thevalvesonastaggered basisarevalvedoutoneatatimetoverifytheoperability oftheoppositevalveduringdieseltesting.Theconsistent compliance ofthedieselgenerator starttimes(typically seventonineseconds)demonstrates thevalveperformance.

Positionindication isconfirmed duringtheabovetestingwhenonlyonestartingairtrainisusedtostartthedieselgenerators.

Thestartingairvalvesdonot,requireorhaveafailsafepositionbecausethereisaredundant startingairsupplysystemforeachdieselgenerator.

(continued)

Page50of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151D-27 RevisionNo:2Date:8-31-87(Note3continued)

Similarly, stroketimingof=-jetassistvalveXRV-225isverifiedbymeasuring dieselstartingtimes.Thejetassistvalvesfailsafepositionis"closed".

Thejetassistvalve'sfunctionistofacilitate dieselgenerator quickstart.Itsfailuretoopenuponadieselstartsignalcouldcausetheeffecteddieselgenerator toachieveoperating conditions moreslowly.Basedonsinglefailurecriteria, theotherdieselwillstartwithintherequiredtenseconds,therebymeetingsystemrequirements.

Ifthisvalveweretofailopen,(openisthepositiontoassistdieselgenerator starting) thenthestartingairreservoirs wouldbleeddown,rendering thatdieselgenerator inoperable.

Therefore, inordertoassurethestartingairsupply,thefailsafemodeforthisvalveisclosed.Page51of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:12-5115A-41

-Unit-2RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.Page52of70 DONALDC.COOKNUCLEARPVALUETESTPROGRAMREL1EFREQUESTNOTESFlowDiagramNo:12-5120B-22

-Unit-2RevisionNo:2Date:8-31-87NOTE1NOTE2:NOTE3PA-342:Thischeckvalveislocatedinthemaintenance airsupplylineintothecontainment.

Thevalvecannotbetestedduringpoweroperation andcoldshutdownbecause:1)thislineisgenerally isolatedbyremovingaspoolpieceandinserting ablindflange,and2)thevalveandtestconnections arelocatedinsidethecontainment.

Thevalveisnotequippedwithpositionindication.

Duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisleaktesting.ThevalvewillbeverifiedclosedduringtheseatleakagetestingperAppendix"J"atarefueling frequency.

See"Attachment-A" forpermissible seatleakagevalues.XCR-100-101-102-103:Theseairoperatedcontainment isolation valveslocatedinthecontrolairsupplylinestothecontainment.

Thesevalvescannotbefullstroketestedduringpoweroperation withoutcausingalossofcontainment controlair.Testingofthesevalvescanpotentially cause:1)disruption ofairflowtoairoperatedvalvesinthecontainment; asaresult,theywouldgototheirfailsafeposition, e.g.,closepositionforcontainment isolation valves,2)systemsfromperforming theirdesignfunction, i.e,termination ofsystemflowandchangeinRCSpressureandtemperature, and))challenge tosystemsafeguard protection whichmayresultinaunittrip.Thevalveswillbefullstrokeexercised atacoldshutdownfrequency.

  • Page53of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:-12-5131-19

-Unit-2RevisionNo:2Date:8-31-87NOTE1'S-427S:

Thisvalveisintheemergency borationpath.Thisvalveisnotnormallyoperatedatpowerbecauseoftheresulting largereactivity insertion.

Thevalvewillbefullstrokeexercised atacoldshutdownfrequency.

Page54of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:12-5136-25 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.Page55of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELlEFREQUESTNOTESFlowDiagramNo:12-5137A-21 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible-seat leakagevalues.NOTE2:N-160:Thiscontainment isolation checkvalveislocatedintheNitrogenSupplylinetoReactorCoolantDrainTank.Thisvalvecannotbepartorfullstrokeexercised duetolackofsufficient differential pressuretobackseatthevalveduringpoweroperation orcoldshutdown.

Duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisleaktesting.Thevalveisnotequippedwithpositionindication.

ThisvalvewillbetestedduringseatleakagetestingperAppendix"J"at-arefueling frequency.

Page56of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:12-5141C-8 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.Page57of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:12-5141F-6 RevisionNo:2Date:8-31-87NOTE1:ECR-36:Thisvalve,locatedinthecommonsamplereturnlineofthelowercontainment radiation

monitors, cannotbepartorfullstrokeexercised duringpoweroperation orrefueling becauseclosureofthevalvewouldisolatebothradiation
monitors, whicharerequiredtobeoperable(Technical Specification Table3.3-6)duringpoweroperation (Mode1through4)andrefueling (Mode6).Thevalvewillbefullstrokeexercised atacoldshutdownfrequency.

NOTE2:See"Attachment-A" forpermissible leakagevalues.NOTE3:SM-1:Thiscontainment isolation checkvalveforthecontainment radiation monitors'ample returncannotbefullorpartstrokeexercised duringpoweroperation becausethesemonitorsarerequiredtobeoperableinModes1,2,3,4,and6.Thevalveisnotequippedwithpositionindication.

Thevalveislocatedintheopenendedreturnlineinsidethecontainment.

Theonlymethodavailable toverifythevalveclosureisleaktesting.ThevalvewillbetestedduringseatleakagetestingperAppendix"J"atarefueling frequency.

Page58of70 DONALDC.COOKARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNIT42ATTACHMENT-A RevisionNo:2Date:8-31-871.CONTAINMENT ISOLATION VALVESCateorAorACTestingMethod:(SLT-2)Seatleakagetestthevalveinaccordance with10CFR50,AppendixJ,inlieuofASMECodeSectionXIexceptforparagraphs IWV-3426andIWV-3427.

ValveNoWCR-920,-922 WCR-921,-923 WCR-932,-934 WCR-933,-935

,WCR-941,-945 WCR-944,-948 WCR-951,-955WCR-954,-958 WCR-924,-926 WCR-925,-927 WCR-928,-930 5114A5114A5114A5114A5114A5114A5114A5114A5114A5114A5114ADADADADADADADADADADADA900900900900900900900900900900900FlowPermissible LeakageDiaciramSize~ePage59of70

DONALDC.COOKNEARPLANTASME,SECTION XIVALVETESTPROGRAMFORUNITg2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.WCR-929,-931 WCR-942,-946 WCR-952,-956 WCR-943,-947 WCR-953,-957 WCR-960,-962 WCR-961,-963 WCR-964,-966 WCR-965,-967 ECR-10,-20 ECR-11,-21 ECR-12,-22 ECR-13,-23 ECR-14,-24 ECR-15,-25 5114A5114A5114A5114A5114A5114A5114A5114A5141B5141B5141B5141B5141B5141B0'00'00.500.500.500.50FlowDiaciramSize5114A3DADADADADADADADADAGLGLGLGLGLGLPermissible Leakage900900900900900750750750750750750750750750750Page60of70 DONALDC.COOKNEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNIT$2ATTACHMENT-A

'Revision No:2Date:8-31-87ValveNo.ECR-16,-2'6 ECR-17,-27 ECR-18,-28 ECR-19,-29 CS-442-1CS-442-2CS-442-3CS-442-4SI-189SM-1N-102N-159PW-275CS-321VCR-10,-11 Flow~Diaram5141B5141B5141B5141B5128A5128A5128A5128A5128A5141F51435128A5128A51295146BSize0.500.500.500.500.75GLGLGLGLCKCKCKCKCKCKCKCKCKCKDAPermissible Leakage750750750750750750750750120075075075090018001200Page61of70 DONALDC.COOKEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.VCR-20,-21 DCR-203,-207 N-160,DCR-201DCR-610,-611 DCR-620,-621 DCR-205,-206

~DCR-600,-601 QCR-300,-301 QCM-250,-350 QCR-919,-920 SF-152,-154 SF-159,-160 FlowDiaciram5146B5137A5137A5137A5137A5137A512451295129A5115A51365137ASize,42.502.50~TeDADA,GLCK,DADADADADAGLGADADA,GLDAPermissible Leakage1200750112575075012009007501200750750900Page62of70 DONALDC.COOKEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNITg2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.NCR-105,-106 NCR-107,-108 NCR-109,-110 RCR-100,-101 DCR-202,-204 ICR-5,-6ECR-33,-35 ICM-260~ICM-265ECR-31,-32 XCR-100,-101 XCR-102,-103 GCR-301GCR-314*DoubleDiscs)gFlowDiaciram5141514151415128A5137A51415141F514251425141F5120B5120B5128A5143Size0.500.500.500.3750'50.50~TeGLGLGLGLDAGLGLGL0.75DAGL0'5,2GL,DAGA(DD)*GA(DD)*~GLPermxsszble Leakage750750750750750750750600600750750750375375Page63of70 DONALDC.COOKNUCLEARPASMESECTIONXIVALVETESTPROGRAMFORUNITg2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.SI171I172I194FlovDiaciram5143Size0.75~TeGLPermissible Leakage1125NCR-252CCR-460,-462 CCR-457,CCW-135 CCR-455,-456 SM-4,-6ICM-251ICM-250CA-181SCA-181NSM-8,-10CCW-243-25 CCW-244-25

  • DoubleDiscstg5128A5135513551355147A51425142514551455147A5135B5135BGL0'0GL0.500.500.50GA(DD)*GA(DD)*CKCKNDCKCK3GL2,2'0GL,CK2GL4509001125750750600600750750750750750Page64of70 I'ONALDC.COOKLEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:-2Date:8-31-87ValveNo.CCW-243-72 CCW-244-72 CCM-430CCM-431CCR-440CCR-441CCM-432CCM-433R-156R-157NS-357ECR-496,-497 ECR-416ECR-417ECR-535FlowDiaciram5135B5135B5135B5135B513B5135B513'5B5135B5146B5146B51245141C5141C5141C5141CSize1'01.501.501.501.501.500.3750.3750'00.500.500.500.50~TeCKCKGLGLGLGLGLGLCKCKCKGLGLGLGLPermxsszble Leakage750750375375375375375375750750750750375375375Page65of70 DONALDC.COOKLEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNIT$2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.FlowDiaciram.Size~TePermissible LeakageECR-536ECR-36PCR-40PA-342NS-283NPX-151WCR-900,-902WCR-901,-903 WCR-912,-914 WCR-913,-915 WCR-904,-906 WCR-905,-907 WCR-908,-910 WCR-909,-911 VCR-101,-201 VCR-102,-202 5141C5141F5120B5120B5141D5128A5114A-5114A5114A5114A5114A5114A'114A5114A5147A5147A.0.500.500.501414GLDAGACKCKGLDADADADADADADADABFBF3753753757507503751800180018001800180018001800180042004200Page66of70 DONALDC.COOKNUCLEARPASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.VCR-103,-203 VCR-104,-204 VCR-105,-205 VCR-106,-206 VCR-107,-207 FlowDiaciram5147A5147A5147A5147A5147ASize2430302414BFBFBFBFBFPermissible Leakage72009000900072004200ICM-305ICM-30651435143CCM452g454I4585135CCM451I453I4595135*DoubleDiscs18188,4,88,4,8GA(DD)*GA(DD)*BF,GL,BFBF,GL,BF2700270030003000Page67of70 DONALDC.COOKNUCLEARPASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:2Date:8-31-872.CONTAINMENT SPRAYVALVESCataoAorACTestingMethod:Asdescribed in"SLT-2A,"

Figure3.ValveNo.CTS-131WCTS-131ECTS-127WCTS-127ERH-141RH-142FlowDiaciram514451445144514451445144Size~TeCKCKCKCKCKCKPermissible Leakage3'33.0022.5521.2120.7023.00Page68of70 DONALDC.COOKNUCLEARPASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:2Date:8-31-873.PRESSUREISOLATION VALVESCataorAorACTestingMethod:(SLT-1)SeatleakagetestthevalveperASMECodeSectionXI.ValveNo.'CS-299EFlow~Diaram5129Size~TeCKPermissible Leakage2'CS-299WSI-152-NSI-152-SICM-129512951435143514314CK2.0CK5.0CK5.0GA(DD)*~~10.0SI-161-Ll,-L4 SI-161-L2,-L3 SI-170-L1 SI-170-L2 SI-170-L3 SI-170-L4 SI-158-L1,-L4

  • DoubleDiscs514351435143514351435143514310101010CKCKCKCKCKCKCK10.010'5'1.01.05.010'Page69of70 DONALDC.COOKNUCLEARP.ASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.SI-158-L2,-L3 SI-151-ESI-151-NSI-166-L1 SI-166-L2 SI-166-L3 SI-166-L4 Flow~Diaram5143514351435143514351435143Size10101010CKCKCKCKCKCKCKPermissible Leakage10.05.05.05.05.05.05~0RH-133,-134 5143,8CK1.0Page70of70

0DONALDC.CCKNUCLEARPLANTSECONDTENYEARINTERVALVALVESRC1ARYSHEET-UihIT2SYSTEN=NAHE:

EHERGEHCY=DIESEI GENERATOR="CD"--

--=-FLOH-DIAGRAN:---2-51510-27 RUiHDATEAHDTINE:14SEP87:13:28 VALVE-----=------IVALVE-POSITION I-=------ASNE-SECTION XI----.-IINUi'GERREVTYPESIZEACTF.D.IPOHERSAFETYICDA/PCATPRIHTESTTESTTESTRELIEFREQUEST(S)

=TYPE-COORD(-OPER----FUHCT---(CL--=----REQUIRED--PERFORHED

--YiODE2-SV-120-CD 0REL0.25SAH/2C03ACTF1TF-1RHO2-SV-139-CD-

--0=-REI==-D---SA---B/2C=-0=---:-3-=-A.C=TF=.l-=TF-12-SV-61-CD 0REL1SAA/8C03ACTF-1TF-12-SV-78-CD1 0REL1SAE/3C03ACTF1TF-12"SV"78-CD2 0REL1SAD/3C03ACTF-1TF"1RHO2-SV-79-CDI -REL=0.5-==SAE/1---C--

--=0------=-3-A-C=-==-TF=1=-

-TF-1---R---NO2-SV-79-CD2 0REL0.5SAE/1C03A'TF-1TF-1RNO2-XRV-225 0GA1AB/3C0=3ABEF-1EF-1EF-7EF-7--ET-010----NOTE3PNOPNO-P----YES>NOTE3--2-XRV-226 0GL3AB/4C03ABEF1ET-010EF-1NOTE3PYESpNOTE3PYES>NOTE32-XRV-227 0GLAB/4C03ABEF1EF"1PYES>NOTE3---ET=010==-

-NOTE-3-PYESNOTE3-

0~DONALDC.COOKNUCLEARPLANTSECONDTENYEARINTERVALVALVESU6)QSRYSHEET-UNIT2SYSTEMIZE:

EMERGENCY'DIESELGENERATOR

'!CD"FLOHDIAGRAM:.2=5151D"27RUNDATEANDTIME:14SEP87:13:28 VALVE---------=IVALVEPOSITIONIIIASMESECTIONXZ---HU66BERREVTYPESIZEACTF.D.IPOHERSAFETYICDA/PCATPRIMTESTTESTTESTRELIEFREQUEST(S)

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