ML18082A312

Forwards Revised Pump & Valve Test Program.Program Revised to Incorporate Comments & Revisions Discussed at 800130-31 Meeting W/Nrc.Program for Commercial Phase Will Be Submitted 90 Days Prior to Commercial Operation

ML18082A312
Person / Time
Site:	Salem
Issue date:	04/23/1980
From:	Mittl R Public Service Enterprise Group
To:	Parr O Office of Nuclear Reactor Regulation
Shared Package
ML18082A314	List: ML18082A312 ML19309G609
References
NUDOCS 8005070216
Download: ML18082A312 (95)

Text

PART 1 PUMP TESTING PROGRAM The following pumps will be tested in accordance with Article IWP,Section XI of the ASME Boiler and Pressure Vessel Code.

PUMP DRAWING NUMBER Auxiliary Feed 21, 22, and 23 205336 Boric Acid Transfer 21 and 22 205328 Chilled Water 21 and 22 205316 Charging 23 205328 Charging and Safety Injection 21 and 22 205328 and 205334 Containment Spray 21 and 22 205335 Component Cooling 21, 22 and 23 205331 Residual Heat Removal 21 and 22 205332 Safety Injection 21 and 22 205334 Service Water 21, 22, 23, 24, 25 205342 and 26 Page 1 of 95 Rev. 0

PART 2 VALVE TESTING PROGRAM INDEX ITEM

1.

Abbreviations

2.

Key to Test Requirement

3.

Operational Modes

4.

List of Effective Pages

5.

Valve Listings and Relief Requests by Systems Auxiliary Feed System (AF)

Steam Generator Feed Pump and Condensate (BF)

Chemical and Volume Control (CVC-OPS)

Chilled Water (CH)

Component Cooling (CC)

Containment Spray (CS)

Control Air (CA)

Demineralized Water - Restricted (DR)

Fire Protection (FP)

Fuel Transfer System Steam Generator Drain and Blowdown (GB)

Main Steam (MS)

Nitrogen (NT)

Reactor Coolant (RC, PR)

Residual Heat Removal (RH)

Safety Injection (SJ)

Sampling (SS)

Service Water (SW)

Spent Fuel Cooling (SF)

Station Air (Compressed Air -

SA)

Ventilation Containment (VC)

Waste Disposal Liquid (WL)

Water Recovery (WR-CVC)

Page 2 of 95 PAGE NUMBER 3

5 6

7 8

13 15 24 25 30 33 35 37 39 40 42 47 49 51 54 66 70 83 85 87 90 93 Rev. 0

PART 2 ITEM 1 ABBREVIATIONS

1.

Valve Identification AF Auxiliary Feed BF Stearn Generator Feed CVC Chemical and Volume Control CH Chilled Water CC Component Cooling CS Containment Spray CA Control Air DR Dernineralized Water - Restricted Area FP Fire Protection Fuel Transfer System GB Stearn Generator Drain and Blowdown MS Main Stearn NT Nitrogen RC,PR Reactor Coolant, Pressurizer Relief RH Residual Heat Removal SJ Safety Injection SS Sampling SW Service Water - Nuclear SF Spent Fuel Cooling SA Station Air (Compressed Air)

VC Ventilation Containment WL WasteDisposal - Liquid WR Water Recovery (Chemical and Volume Control)

2.

Valve Type BFY Butterfly CK Check DIA Diaphragm DCK Double Check GA Gate GL Globe NE Needle PL Plug REL Relief SAF Safety SCK Stop Check 3 WAY Page 3 of 95 Rev. 0

PART 2 ITEM 1 Actuator Type A

Air HYD Hydraulic M

Manual MO Motor Operated SA Self Actuated SOL Solenoid STM Steam H/S Hydraulic and Steam

4.

Normal Position AUTO Automatic C

Closed COOL Ported to Coolers LC Locked Closed LO Locked Open L.TH.

Locked Throttled MOD Modulating O

Open PER Stop Check with Valve Stem Backed Off.

REG Regulating TH Throttled VCT Ported to the Volume Control Tank Page 4 of 95 Rev. 0

PART 2 ITEM 2 KEY TO TEST REQUIREMENTS

1.

Category "A" leak rate test per Section XI, Article IWV-3420.

2.

Category "B" exercising test per Section XI, Article IWV-3410, for manual valves.

3.

Category "A" and "B" exercising test per Section XI, Article IWV-3410 and Stroke Time measurement Test per Section XI, Article 3410(c).

4.

Category "A" and "B" fail-safe tests per Section XI, Article 3410(e)

5.

Category "C" (Safety/Relief) valve tests per Section XI, Article 3510.

6.

Category "C" (Check) valve tests per Section XI, Article 3520.

Category "E" (Locked) valve verification per Section XI, Article 3700.

NOTE:

There are no Category "D" valves at Salem 2 that require testing per Section XI.

Page 5 of 95 Rev. 0

MODE

1. l.

2.

3.

4.

5.

6.

NOTES:

PART 2 ITEM 3 OPERATIONAL MODES REACTIVITY

% RATED AVERAGE COOLANT CONDITION, Keff THERMAL POWER*

TEMPERATURE POWER OPERATION

>0.99

>5%

>350°F STARTUP

>0.99

<5%

>35.0°F HOT STANDBY

<0.99 0

>350°F HOT SHUTDOWN

<0.99 0

3S0°F > T

> 200°F

<200°F avg COLD SHUTDOWN

<0.99 0

REFUELING **

<0.95 0

<140°F For purpose of the IST, modes 1-4 shall be grouped together and referred to as Power Operation.

Excluding decay heat.

Reactor vessel head unbolted or removed and fuel in the vessel.

Page 6 of 95 Rev. 0

March 11, 1980 PART 2 ITEM 4 LIST OF EFFECTIVE PAGES Pages 1 -

95 Page 7 of 95 Rev. 0 Rev. 0

SYSTEM AUXILIARY FEED (AF)

DRAWING NO.

205336 PAGE B of 95 Rev. 0

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6 YES 22AF4 3

D3 x

6 CK SA c

6 YES 23AF4 3

D5 x

B CK SA c

6 YES 21AFB 3

E2 x

4, CK SA c

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E4 x

4 CK SA c

6 YES 23AFB 3

E6 x

6 CK SA c

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E6 x

4 PL A

MOD 3,4 NO 22AF11 3

F6 x

4 PL A

MOD 3,4 NO 23AF11 3

F6 x

4 PL A

MOD 3,4 NO 24AF11 3

G6 x

4 PL A

MOD 3,4 NO 21AF21 3

GS x

4 GL A

MOD 3,4 NO 22AF21 3

FS x

4 GL A

MOD 3,4 NO 23AF21 3

FS x

4 GL A

MOD 3,4 NO 24AF21 3

F3 x

4 GL A

MOD 3,4 NO 21AF23 3

GB x

x 4

SCK SA/M PER 6,7 YES (Val. Wheel LO) 22AF23 3

GB x

x 4

SCK SA/M PER 6,7 YES (Val. Wheel LO)*

23AF23 3

FB x

x 4

SCK SA/M PER 6,7 YES.

(Val. Wheel LO) 24AF23 3

FB x

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SCK SA/M PER 6,7 YES (Val. Wheel LO) 2AF42 3

C6 x 2.5 GA M

LO 7

NO 2AF99 3

C2 x

0.75 REL SA c

5 NO 2AF103 3

D7 x

2 GL M

LO 7

NO 2AF104 3

D7 x 0.75 GL M

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NO

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DRAWING N0.___.:2~0~S~3~3~6=--~~~~~~~~ PAGE 9 of 9S Rev. 0

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D7 x

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D7 x

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6 YES 22AFS3 3

E3 x

6 CK SA c

6 YES 23AF53 3

ES x

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6 YES 21AF3 3

Dl x

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D3 x

6 GA M

LO 7

NO 23AF3 3

DS x

8 GA M

LO 7

NO 21AF20 3

GS x

4 GA M

LO 7

NO 22AF20 3

GS x

4 GA M

LO 7

NO 23AF20 3

FS x

4 GA M

LO 7

NO 24AF20 3

F3 x

4 GA M

LO 7

NO 21AF22 3

G6 x

4 GA M

LO 7

NO 22AF22 3

G6 x

4 GA M

LO 7

NO 23AF22 3

F6 x

4 GA M

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NO 24AF22 3

F4 x

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LO 7

NO 2AF1 3

Bl x

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G6 x

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F6 x

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G6 x

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G6 x

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F6 x

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VALVE:

21, 22AF4 CATEGORY:

C (Check)

CLASS:

3 FUNCTION:

To ensure proper directional flow through 21 and 22 Auxiliary Feed Pumps.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

These valves cannot be full stroke exercised during Power Operation without thermal shocking feed nozzles.

The normal feed path to the Stearn Generators (SGs) is the only available full flow path for testing.

ALTERNATE TESTING:

These valves are partial stroked through the recirc path during Power Operation and Cold Shutdown.

These valves will be manually full stroke exercised per section XI during Refueling.

VALVE:

23AF4 CATEGORY:

C (Check)

CLASS:

3 FUNCTION:

To ensure proper directional flow through #23 Auxiliary Feed Pump.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

This valve cannot be full stroke exercised during Power Operation without thermal shocking. the feed nozzles.

The normal feed path to the SGs is the only available full flow path.

The valve cannot be tested in Cold Shutdown or Refueling because steam must be available to drive the turbine to operate the #23 Auxiliary Feed Pump to exercise 23AF4.

ALTERNATE TESTING:

This valve is partial stroked through the recirc path during Power Operation.

This valve will be manually full stroke exercised per Section XI during Refueling.

VALVE:

21AF8 and 22AF8 CATEGORY:

C (Check)

CLASS:

3 FUNCTION:

Prevent backflow through #21 and #22 Auxiliary Feed Pumps.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

These valves cannot be exercised during Power Operation because of thermal shock to feed nozzles on the SGs.

ALTERNATE TESTING:

These valves will be part stroke tested in Cold Shutdown.

These valves will be manually full stroke exercised per Section XI during Refuelins.

VALVE:

23AF8 CATEGORY:

C (Check)

CLASS:

3 FUNCTION:

Prevent backflow through #23 Auxiliary Feed Pump.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

This valve cannot be tested during Power Operation without thermal shocking the feed nozzles on the SGs.

It cannot be flow tested during Cold Shutdown or Refueling because there is no steam available to drive the # 3 Auxiliary Feed Pump Turbine.

ALTERNATE TESTING:

This valve will be manually full stroke exercised per Section XI during Refueling.

Page 11 of 95 Rev. 0

VALVE:

21 -

24AF23 (4 Valves)

CATEGORY:

C/E (Check)

CLASS:

3 FUNCTION:

To prevent backflow of; Stearn Generator water into the Auxiliary Feed System.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

Sarne conditions as 21 -

22AF8.

ALTERNATE TESTING:

These valves will be tested during Cold Shutdown and Refueling per Section XI.

VALVE:

21, 22 and 23AF53 CATEGORY:

C (Check)

CLASS:

3 FUNCTION:

To prevent water from the normal suction of the Auxiliary Feed Pumps from bypassing the pump and going into the Dernineralized Water System.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

The line in which this valve is installed is maintained empty and vented to the atmosphere.

We do not fill tnis line except in need as it is routed through a vital relay room and a leak would cause extensive damage and trip the reactor.

ALTERNATE TESTING:

These valves will be manually stroke exercised per Section XI during Refueling.

Page 12 of 95 Rev. 0

SYSTEM:....__S_T_E_AM G_E_N_E_RA_T_O_R_F_E_E_D_AN_D_C;....O_N_D_E_N_S_A_T_E_,,_(B_F__,).___

DRAWING N0._--=2~0~5~3~0~2:.__ ___________ ~ PAGE 13 of 95 Rev. 0

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E9 x

x 14 SCK SA/M PER 6,7 YES (Hand Wheel LO) 2~BF22 2

EB x

x 14 SCK SA/M PER 6,7 YES (Hand Wheel LO) 24BF22 2

EB x

x 14 SCK SA/M PER 6,7 YES (Hand Wheel LO)

VALVE:

21 -

24BF22 (4 Valves)

CATEGORY:

C/E (Check)

CLASS:

2 FUNCTION:

To prevent backflow of SG water when Main Feed is secured.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

These valves cannot be exercised during Power Operation because 3 loop operation is not permitted.

A Plant trip would be required to exercise these valves to their safety-related position.

ALTERNATE TESTING:

Valve function will be verified during Cold Shutdown and Refueling per Section XI.

Page 14 of 95 Rev. 0

SYSTEM~~-C_H_EM~IC_A_L~A_N_D~V_O_L_U_ME~_C_O_N_T_R_O_L__..(_cv_c_s_-_O_P_S_)'--~~ DRAWING NO.

20S328 PAGE lS of 9S Rev. 0 U)

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<10 Sec. Ph. "A" Cont. Isol.

4 2CV4 2

C8 x

2 PL A

0 1,3 YES

<10 Sec. Ph. "A" cont. Isol.

4 2CVS 2

C8 x

2 PL A

0 143 YES

<10 Sec. Ph. "A" Cont. Isol.

2CV6 2

C9 x

2 REL SA c

s NO 2CV7 2

C6 x

2 PL A

0 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2CV40 2

C4 x

4 GA MO 0

3 YES 2CV41 2

C4 x

4 GA MO 0

3 YES 2CV42 2

C4 x

4 CK SA 0

6 YES 2CV43 2

B4 x

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s NO 2CV47 2

AS x

4 CK SA c

6 YES 2CVS2 2

AS x

4 CK SA c

6 YES 2CVSS 2

A6 x

3 PL A

TH 3

NO 2CV63 2

A6 x

3 CK SA 0

6 NO 2CV68

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B8 x

3 GA MO 0

1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

2CV69 1

B8 x

3 GA MO 0

1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

2CV74 1

B8 x

x 3

CK SA c

6 YES 2CV9S 3

BS x

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LC 7

NO 21CV98 2

E6 x

x 1 NE M

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1,2 YES 7

SYSTEM CHEMICAL AND VOLUME CONTROL (CVCS-OPS)

~~-"""~=.;;.::.=--=;.=.._;,.,c~;;.;;..;;;;;;;........;:~'-'=.=.;;;;""-'~~__.;;.~-'--~~

DRAWING NO.

205328

~~~...::...:::-=-=..:::..:::~~~~~~ PAGE 16 of 95 Rev. 0

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23CV99 2

D6 x

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1,2 YES 7

24CV98 2

C6 x

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1,2 YES 7

21CV99 2

D7 x

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6 YES 22CV99 2

D7 x

2 CK SA 0

6 YES 23CV99 2

D7 x

2 CK SA 0

6 YES 24CV99 2

D7 x

2 CK SA 0

6 YES 2CV116 2

D6 x

4 GA MO 0

1 YES

<10 Sec. Ph. "A" Cont. Isol.

2CV131 2

CB x

1 PL A

c 3,4 NO 2CV132 2

C7 x

1 PL A

c 3,4 NO 2CV134 2

C7 x

1 3 WAY A

VCT 3

NO 2CV135 2

A4 x

2 CK SA c

6 NO 2CV137 2

A4 x

2 CK SA c

6 NO 2CV139 2

C4 x

2 GL MO 0

3 NO 2CV140 2

C4 x

2 GL MO 0

3 NO 2CV141 2

A6 x

0.75 REL SA c

5 NO 2CV147 2

Fl x

2 CK SA c

6 NO 21CV151 2

Dl x

2 DIA M

LC 7

NO 22CV151 2

Dl x

2 DIA M

LC 7

NO 21CV154 2

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205328 PAGE J7 of 95 ReY* 0 U)

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21CV156 2

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2 DIA M

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El x

2 DIA M

c 2

NO 21CV160 2

Fl x

2 PL A

c 3

NO 22CV160 2

Fl x

2 PL A.

c 3

NO 2CV172 2

E2 x

2 PL A

AUTO 3

NO 2CV173 2

D2 x

2 CK SA c

6 NO 2CV175 2

E3 x

2 GL MO c

3 NO 2CV176 2

E3 x

2 CK SA c

6 YES 2CV179 2

F3 x

2 PL A

AUTO 3

NO 2CV180 2

F3 x

2 CK SA c

6 NO 2CV181 2

G3 x

2 DIA A

AUTO 3,4 NO 2CV185 2

D3 x

2 DIA A

AUTO 3,4 NO 2CV196 2

D4 x

1 CK SA 0

6 YES 2CV241 2

G4 x

3 REL SA c

5 NO 2CV278 2

C8 x

1 PL A

c 3,4 NO 2CV284 2

D6 x

4 GA MO 0

1 YES

<10 Sec. Ph. "A" Cont. Isol.

2CV44 2

B4 x

6 GA M

LO 7

NO 2CV49 2

A4 x

6 GA M

LO 7

NO 2CV48 1

B6 x

4 GA M

LO 7

NO 2CV53 1

A6 x

4 GA M

LO 7

NO 2CV54 1

A6 x

3 GL M

LO 7

NO

SYSTEM~~~C=H=E=M=I~C=AL=-~AN~D_V~O=L=U=ME-=-~C~O=N=T=R~O=L..__~~~~~~~ DRAWING N0.~~2~0=5=3=2=8'--~~~~~~~ PAGE 18 of 95 Rev. O Ul Ul w

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1,6 YES

VALVE:

2CV3, 2CV4, 2CV5 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Reactor Coolant Letdown.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

)

BASIS FOR RELIEF:

Because the* safety-related function of these valves is containment isolation they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI, for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2CV7 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Reactor Coolant Letdown Line.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Stroke Time Testing each three months; Fail Safe Testing each three months.

BASIS FOR RELIEF:

a)

This valve cannot be exercised during Power Operation because this would isolate normal letdown flow through the Regenerative Heat Exchanger causing the injection of cold water into the RCS resulting in thermal cycling of injection nozzles and possible cracking damage.

b)

Because the safety-related function of this valve is containment ALTERNATE TESTING:

a) b)

VALVE:

2CV40 and 2CV41 CATEGORY:

B CLASS:

2 isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI, for category A valves used for containment isolation.

Testing will be performed during Cold Shutdown and Refueling per Section XI.

Leak Rate Test per Technical Specification 4.6.1.2.d.

FUNCTION:

Volume Control Tank Outlet isolation valves.

TEST REQUIREMENTS:

Stroke Time Testing each three months.

BASIS FOR RELIEF:

Closing these valves during Power Operation requires lining up the alternate source of water from the Refueling Water Storage Tank to the suction of the Charging Pumps.

This is 2,000 ppm borated water which would render the reactor subcritical.

ALTERNATE TESTING:

Testing will be performed during Cold Shutdown and Refueling per section XI.

Page 19 of 95 Rev. 0

VALVE:

2CV42 CATEGORY:

c (Check)

CLASS:

2 FUNCTION:'

To prevent backf low into the Volume Control Tank from the suction of the Charging Pumps.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

This valve cannot be exercised during Power Operation.

Exercising (closing) would result in a loss of normal make-up to the RCS, Pressurizer Level Control. and RCP Seal Flow.

This would require a reactor trip.

Use of the only alternate suction for the Charging Pumps, the RWST, which is water borated to % 2000 ppm, would result in a Reactor Shutdown.

ALTERNATE TESTING:

This valve will be tested during Cold Shutdown and Refueling per Section XI.

VALVE:

2CV68 and 2CV69 CATEGORY:

A CLASS:

1 FUNCTION:

Containment Isolation from Charging Pumps to Regenative Heat Exchanger.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; stroke Time Testing each three months; Fail Safe Testing each three months.

BASIS FOR RELIEF:

a)

Thse valves cannot be exercised during Power Operation.

If these valves failed shut during testing loss of Pressurizer Level Control would result requir.ing a Reactor Trip.

b)

Beacuse the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

~

ALTERNATE TESTING:

a)

These valves will be tested during Cold Shutdown and Refueling per Section XI.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2CV74 CATEGORY:

A/C (Check)

CLASS:

1 FUNCTION:

To ensure proper direction flow through the Regenerative Heat Exchanger.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; verify valve operability every three months.

(

BASIS FOR RELIEF:

a)

Shutting this valve during Power Operation would cause a loss of Pressurizing Level Control and a Reactor Trip would result.

b)

Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI; for category A valves used for containment isolation.

ALTERNATE TESTING:

a)

This valve will be tested during Cold Shutdown and Refueling per Section XI.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 20 of 95 Rev. 0

VALVE:

21 -

24CV99 (4 Valves)

CATEGORY:

C (Check)

CLASS:

2

~

FUNCTION:

To ensure proper flow direction through Reactor Coolant Pump Seals.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

These valves cannot be exercised during Power Operation without securing seal water to a RCP resulting in a loss of a RCP requiring a Reactor Trip.

ALTERNATE TESTING:

These valves will be tested during Cold Shutdown and Refueling per Section XI.

VALVE:

2CV116 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Reactor Coolant Pump seal water return line.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Stroke Time Testing each three months; Fail Safe Testing each three months.

BASIS FOR RELIEF:

a)

These valves cannot be exercised during Power Operation.

Shutting these valves would cause a RCP trip which would then cause a Reactor Trip.

b)

Beacuse the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

a)

This valve will be tested during Cold Shutdown and Refueling per Section XI.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2CV176 CATEGORY:

C (Check)

CLASS:

2 FUNCTION:

To ensure proper flow direction in the Rapid Boration Line.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

Testing during Power Operation would cause a loss in Reactor Power due to high boron injection.

ALTERNATE TESTING:

This valve will be tested during Cold Shutdown and Refueling per Section XI.

VALVE:

2CV196 CATEGORY:

C (Check)

CLASS:

2 FUNCTION:

To prevent backflow of water from the Charging Pump suction into the Chemical Addition Tank.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

This valve is a category c passive valve not required to change position to perform its safety-related function.

ALTERNATE TESTING:

None.

Page 21 of 95 Rev. 0

VALVE:

2CV284 CATEGORY:

A CLASS:

2

~

FUNC~ION: Containment Isolation from Reactor Coolant Pump Seal Water Return Line.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Stroke Time Testing each three months; Fail Safe Testing each three months.

BASIS FOR RELIEF:

a)

Seal return line cannot be isolated during Power Operation without tripping a RCP which will cause a Reator Trip.

b)

Beacuse the safety-related function of this valve is containment isolation, it will be tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,.Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

a)

This valve will be tested during Cold Shutdown and Refueling per Section XI.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2CV47, 2CV52 CATEGORY:

C (Check)

CLASS:

2 FUNCTION:

To prevent backflow through the #21 and #22 Charging/Safety Injection (HPSI) Pumps.

TEST REQUIREMENTS:

BASIS FOR RELIEF:

ALTERNATE TESTING:

VALVE:

2CV296 Verify valve operability every three months.

Valve cannot be full stroke exercised during Power Operation due to limited size of Letdown Line.

This valve will be part stroke tested quarterly per Section XI.

The method and frequency for full stroke testing is still under review.

CATEGORY:

A/C (Check)

CLASS:

2 FUNCTION:

Overpressure protection for Containment Isolation Piping.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Verify valve operability every three months.

BASIS FOR RELIEF:

a)

This valve cannot be shut without shutting 2CV284.

See relief request for 2CV284.

b)

Beacuse the safety-related function of this valve is containment isolation, it will be tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

a)

This valve will be tested during Cold Shutdown and Refueling per Section XI.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 22 of 95 Rev. 0

VALVE:

21 -

24CV98 (4 Valves)

CATEGORY:

A/E CLASS:

2 FUNCTION:

Throttle Valve for RCP seal flow.

TEST REQUIREMENTS:

a)

Valve exercising each three months.

b)

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a)

Valves cannot be shut during Power Operation without causing a loss of seal flow to a RCP.

This would cause a RCP trip which would cause a R~actor Trip.

b)

Technical Specification Table 3.6-1 exempts this valve from Leak Rate Testing.

ALTERNATE TESTING:

a)

Valve will be tested during Cold Shutdown and Refueling per Section XI.

b)

None.

Page 23 of 95 Rev. 0

SYSTEM~~-C_H_I_L_LE_D~W_A_T_E_R~(_C_H_)~~~~~~~~~~~~

205316 PAGE 24 of 95 Rev. 0

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D2 x

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D3 x

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F4 x

3 GL A

0 3,4 NO 2CH74 3

C3 x

3 3 WAY A

COOL 3,4 NO 2CH143 3

Dl x

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5 NO 2CH151 3

F4 x

3 GL A

0 3,4 NO 2CH168 3

Bl x

1.5 PL A

c 3,4 NO

SYSTEM~ __

c_o_M_P_O_N_E_N_T_C_O_O_L_I_N_G __ (~c_c~>--------------------~ DRAWING NO.

205331

---

=;...;;....;;;-=....=:..;;;;;_ __________

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12 CK SA 0

6 NO 22CC1 3

E2 x

12 CK SA 0

6 NO 23CC1 3

E2 x

12 CK SA 0

6 NO 21CC14 3

E9 x

1 REL SA c

5 NO 22CC14 3

F9 x

1 REL SA c

5 NO 21CC15 3

E9 x

12 BFY M

L.TH.

7 NO 22CC15 3

F9 x

12 BFY M

L.TH.

7 NO 21CC16 3

E9 x

12 GA MO c

2 NO 22CC16 3

F9 x

12 GA MO c

2 NO 21CC23 3

GB x

1 GL M

L.TH.

7 NO 22CC23 3

FB x

1 GL M

L.TH.

7 NO 2CC26 3

G6 x

1 GL M

L.TH.

7 NO 2CC29 3

E7 x

1 GL M

L.TH.

7 NO 2CC37 3

El x

10 BFY M

L.TH.

7

• No 2CC75 3

C2 x

0.75 REL SA c

5 NO 2CC78 3

C2 x

3 GL M

L.TH.

7 NO 2CC100 3

F7 x

1 GL M

L.TH.

7 NO 2CC103 3

GS x

1 GL M

L.TH.

7 NO 2CC107 3

F7 x

2 GL M

L.TH.

7 NO 2CC113 2

B7 x

3 GL A

c 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

2CC117 2

B7 x

6 GA MO 0

1,3 YES

<10 Sec. Ph. "B" Cont. Isol.

2CC118 2

B7 x

6 GA MO 0

1,3 YES

<:10 Sec. Ph. "B" Cont. Isol.

COMPONENT COOLING (CC)

DRAWING NO.

205331 PAGE 26 of 95 Rev. 0 Cl)

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B7 x

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2CC136 2

A7 x

6 GA MO 0

1,3 YES

<10 Sec. Ph. "B" Cont. Isol.

2CC138.

3 El x

0.75 REL SA*

c 5

NO 2CC147 3

Gl x

3 SAF SA c

5 NO 2CC187 2

B7 x

6 GA MO 0

1,3 YES

<10 Sec. Ph. "B" Cont. Isol.

2CC190 2

B7 x

3 GA MO 0

i,3 YES

<10 Sec. Ph. "B" Cont. Isol.

2CC215 2

B6 x

3 PL A

0 1,3 YES

<10 Sec. Ph. "A" Corit. Isol.

4 2CC317 3

E6 x

1 CK SA 0

6 NO 2CC318 3

FS x

1 GL M

LC 7

NO 2CC320 3

GS x

1 CK SA 0

6 NO 2CC186 2

C7 x

x 0.75 CK SA 0

1,6 YES 2CC208 2

B7 x

x 0.75 CK SA 0

1,6 YES

VALVE:

2CC113 CATEGORY:

A CLASS:

2 e FUNCTION:

Containment Isolation from outlet of Excess Letdown Heat Exchanger.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of this valve is containment isolation it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2CC117 and 2CC118 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Stroke Time Testing each three months.

BASIS FOR RELIEF:

a)

These valves cannot be exercised during Power Operation because if the valves failed shut a loss of RCP cooling would occur requiring the RCP be secured and thus requiring a Reactor Trip.

ALTERNATE TESTING:

b)

Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV code,Section XI for category A valves used for containment isolation.

a)

These valves will be tested during Cold Shutdown and Refueling per Section XI when RCPs can be secured.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2CC131 and 2CC136 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Stroke Time Testing each three months.

BASIS FOR RELIEF:

a)

These valves cannot be exercised during Power Operation because if the valves failed shut a loss of RCP cooling would occur requiring the RCP be secured and thus requiring a reactor trip.

b)

Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

a)

These valves will be tested during Cold Shutdown and Refueling per Section XI when RCPs can be secured.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 27 of 95 Rev. 0

VALVE:

2CC187 and 2CC190 CATEGORY:

A CLASS:

2 FUNCTION:

• I ConFairunent Isolation for Component Cooling to and from the Reactor Coolant Pump.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Stroke Time Testing each three months.

BASIS FOR RELIEF:

a)

These valves cannot be exercised during Power Operations because if the valves failed shut a loss of RCP cooling would occur requiring the RCP be secured and thus requiring a Reactor Trip.

b)

Because the safety-rela-t;.ed function of these valves is contairunent isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for contairunent isolation.

ALTERNATE TESTING:

a)

These valves will be tested during Cold Shutdown and Refueling per Section XI when RCPs can be secured.

bl Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2CC186 CATEGORY:

A/C (Check)

CLASS:

2 FUNCTION:

Overpressure protection for contairunent isolation piping.

TEST REQUIREMENTS:

a)

Verify valve operability every three months.

b)

Leak Rate Testing less than each 24 months.

~BASIS FOR RELIEF:

a)

Valve cannot be shut without shutting 2CC187.

See relief_request for 2CC187.

e*

b)

Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for contairunent isolation.

ALTERNATE TESTING:

a)

This valve will be tested during Cold Shutdown and Refueling per Section XI.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2CC208 CATEGORY:

A/C (Check)

CLASS:

2 FUNCTION:

Overpressure protection for contairunent isolation piping.

TEST REQUIREMENTS:

a)

Verify valve operability every three months.

b)

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a)

Valve cannot be shut with out shutting 2CC190.

See relief request for 1CC190.

b)

ALTERNATE TESTING:

a)

Because the safety-related function of this valve is contairunent isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for contairunent isolation.

This valve will be tested during Cold Shutdown and Refueling per Section XI.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 28 of 95 Rev. 0

VALVE:

2CC215

\\

CATEGORY:

A CLASS:

2

~

FUNCTION:

Containment Isolation.

Inlet to Excess Letdown Heat Exchanger.

TEST REQUIREMENTS:

Leak Rate Testing less tha.n each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI, for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 29 of 95 Rev. 0

CONTAINMENT SPRAY DRAWING NO.

20S33S PAGE 30 of 9S Rev. 0

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F4 x

8 GA MO c

3 NO 22CS2 3

E4 x

8 GA MO c

3 NO 21CS4 2

FS x

8 CK SA c

6 YES 22CS4 2

ES x

8 CK SA c

6 YES 21CSS 2

F6 x

0.7S REL SA c

s NO 22CSS 2

E6 x

0.7S REL SA c

s NO 2CS14 3

C4 x

3 GA MO LO 7

NO 2CS16 3

DS x

3 GA MO c

3 NO 2CS17 3

DS x

3 GA MO c

3 NO 21CS21 3

FS x

3 CK SA c

6 YES 22CS21 3

ES x

3 CK SA c

6 YES 2CS26 3

C3 x

0.7S REL SA c

s NO 21CS36 2

F6 x

8 GA MO c

3 YES 22CS36 2

D6 x

8 GA MO c

3 YES 21CS47 2

F6 x 0.7S GL M

LO 7

NO 22CS47 2

D6 x 0.7S GL M

LO 7

NO 21CS48 2

F6 x

8 CK SA c

6 YES 22CS48 2

E6 x

8 CK SA c

6 YES 21CS1 1

G2 x

10 GA M

LO 7

NO 22CS1 1

E2

• X 10 GA M

LO 7

NO 21CS11 1

F4 x

2 GL M

LO 7

NO 22CS11 1

F4 x

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LC 7

NO

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e SYSTEM CONTAINMENT SPRAY DRAWING NO.

20533S

~~~~~~~~~~~~ PAGE 31 of 95 Rev. 0 CJ)

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G7 x

8 GA M

LC 7

NO 22CS44 2

E7 x

8 GA M

LC 7

NO 21CS6 2

G7 x *s GA M

LO 7

NO 22CS6 2

E7 x

8 GA M

LO 7

NO 21CS20 2

GS x

3.

DIA M

LO 7

NO 22CS20 2

FS x

3 DIA M

LO 7

NO 2CS31 2

DS x

3 CK M

LC 7

NO

VALVE:

21CS4 and 22CS4 CATEGORY:

c (Check)

CLASS:

2 FUNCTION:

To provide directional flow of water into the containment spray headers.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

These valves cannot be exercised during Power Operation or Cold Shutdown without spraying down the containment, causing equipment and lagging damage requiring extensive clean-up and repair.

The full flow test connection is connected to the refueling cavity and can only be used during Refueling.

ALTERNATE TESTING:

These valves will be tested during Refueling per Section XI.

VALVE:

21CS48 and 22CS48 CATEGORY:

C (Check)

CLASS:

2 FUNCTION:

To provide proper directional flow of water into the Containment Spray Headers.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

These valves cannot be exercised during Power Operation or Cold Shutdown without spraying down the containment, causing equipment and lagging damage requiring extensive clean-up and repair.

The full flow test connection is connected to the refueling cavity and can only be used during Refueling.

ALTERNATE TESTING:

These valves will be tested during Refueling per Section XI.

VALVE:

21 and 22CS21 CATEGORY:

C (Check)

CLASS:

2 FUNCTION:

To prevent backflow into the spray additive tank.

The safety-related position is open to allow the caustic solution in the Spray Additive Tank to be educted into the C.S. System and sprayed into the containment.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

Only partial stroke is possible due to the limited size of the recirc line.

ALTERNATE TESTING:

These valves will be part st.eke tested quarterly per Section XI.

The method and frequency for full stroke testing is still under review.

VALVE:

21 and 22CS36 CATEGORY:

B CLASS:

2 FUNCTION:

To allow the RHR (LPSI) pumps to pump into the CS System when in recirculation mode.

TEST REQUIREMENTS:

Valve exercising each three months; Stroke Time Testing each three months.

BASIS FOR RELIEF:

The valve will be tested during Power Operation.

However, it cannot be opened when the RHR System is in service without spraying down the Containment, causing equipment and lagging damage requiring extensive clean-up and repair.

ALTERNATE TESTING:

These valves will be tested during Cold Shutdown and Refueling per Section XI when the RHR system is not in service.

Page 32 of 95 Rev. O

SYSTEM;__ ____

c_o_N_T_R~O_L_A_I_R __ (_c_A_) __________ ~----------~ DRAWING NO.

205347 PAGE 33 of 95 Rev. 0

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<10 Sec. Ph. "A" Cont. Isol.

4 22CA330 2

B5 x

2 GA A

0 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4

VALVE:

21CA330 and 22CA330 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Containment Control Air Headers.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical SPecifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for the containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 34 of 95 Rev. 0

SYSTEM DEMINERALIZED WATER -

RESTRICTED AREA (DR)

DRAWING NO.

205246

~~.;::_:_.=.....::....:.~~~~~~~~ PAGE 35 of 95 Rev. 0

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c 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4

VALVE:

2DR29 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation valve for Containment Demineralized Water Header.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 36 of 95 Rev. 0

SYSTEM-___;;F_I_RE P_~_O_TE_C_T_I_O_N __________________________ ~

205222 PAGE 37 of 95 Rev. 0 Cl)

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B3 x

4 PL A

c 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4

VALVE:

1FP147 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation valve for Containment Fire Protection Header.

TEST REQUIREMENTS:

Leak Rate Tes.ting less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

Pµge 38 of 95 Rev. 0

DRAWING NO.

NO PIPING DIAGRAM PAGE 39 of 95 Rev. 0 Ul Ul

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12 GA M

LC 7

NO Containment Secondary Isolation Tube IV (Primary is blank flange)

SYSTEM;..__.;.;;S~T_E_AM __

G_EN_E_RA_T_O_R_D_RA_I_N_AN_D_B_L_O_WD_O_WN_"""'(_G_B~) __ DRAWING NO.

205325

---

~-~ PAGE 40 of 95 Rev. 0 U)

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4 22GB4 2

D4 x

3 PL A

c 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4*

23GB4 2

D4 x

3 PL A

c 1,3 YES

<10 Sec. Ph. "A" Cont.. Isol.

4 24GB4 2

D4 x

3 PL A

c 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4

VALVE:

21 -

24GB4 (4 Valves)

CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation of Steam Generator Drain and Blowdown Lines.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.*

BASIS FOR RELIEF:

Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 41 of 95 Rev. 0

e e

e SYSTEM MAIN STEAM (MS)

DRAWING NO.

205303

~~~~~~~~~~~~ PAGE 42 of 95 Rev. O U)

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2 GA A

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C2 x

2 GA A

c 3,4 NO 23MS7 2

E2 x

2 GA A

c 3,4 NO 24MS7 2

D2 x

2 GA A

c 3,4 NO 21MS11 2

E2 x

6 SAF SA c

5 NO 22MS11 2

D2 x

6 SAF

• SA c

5 NO 23MS11 2

F2 x

6 SAF SA c

5 NO 24MS11 2

C2 x

6 SAF SA c

5 NO 21MS12 2

E2 x

6 SAF SA c

5 NO 22MS12 2

D2 x

6 SAF SA c

5 NO 23MS12 2

F2 x

6 SAF SA c

5 NO 24MS12 2

C2 x

6 SAF SA

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5 NO 21MS13 2

E2 x

6 SAF SA c

5 NO 22MS13 2

D2 x

6 SAF SA c

5 NO 23MS13 2

F2 x

6 SAF SA c

5 NO 24MS13 2

C2 x

6 SAF SA c

5 NO 21MS14 2

E2 x

6 SAF SA c

5 NO 22MS14 2

D2 x

6 SAF SA c

5 NO 23MS14 2

F2 x

6 SAF SA c

5 NO 24MS14 2

C2 x

.6 SAF SA c

5 NO 21MS15 2

E2 x

6 SAF SA c

5 NO 22MS15 2

D2 x

6 SAF SA c

5 NO

SYSTEM MAIN STEAM (MS)

DRAWING N0.~-=20~5~3~0~3::;__~~~~~~~ PAGE 43 of 95 Rev. 0

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6 SAF SA c

5 NO 24MS15 2

C2 x

6 SAF SA c

5 NO 21MS18 2

F2 x

3 GA A

c 3,4 NO 22MS18 2

C2 x

3 GA A

c 3,4 NO 23MS18 2

E2 x

3 GA A

c 3,4 NO 24MS18 2

D2 x

3 GA A

c 3,4 NO 21MS45 2

Fl x

6 GA M

LO 7

NO 23MS45 2

El x

6 GA M

LO 7

NO 21MS46 2

G2 x

6 CK SA c

6 NO 23MS46 2

G2 x

6 CK SA c

6 NO 2MS52 3

G3 x

4 BFY SOL 0

2 YES 2MS53 3

G3 x

4 GA A

0 2

YES 2MS132 2

G2 x

6 GA A

c 3,4 NO 21MS167 2

F2 x

32 GA H/S 0

3 YES

<5 Sec.

22MS167 2

C2 x

32 GA H/S 0

3 YES

<5 Sec.

23MS167 2

02 x

32 GA H/S 0

3 YES

<5 Sec.

24MS167 2

E2 x

32 GA H/S 0

3 YES

<5 Sec.

21MS169 2

F2 x

2 GA A

c 3,4 YES 22MS169 2

C2 x

2 GA A

c 3,4 YES 23MS169 2

02 x

2 GA A

c 3,4 YES 24MS169 2

E2 x

2 GA A

c 3,4 YES 21MS171 2

F2 x

2 GA A

c 3,4 YES

SYSTEM.~--MA~I_N........;:;S~T~E_AM~--=-(M~S~)~~----~~--~~--~----

DRAWING NO.

205303

~----------~--------~ PAGE 44 of 95 Rev. 0 Cl)

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C2 x

2 GA A

c 3,4 YES 23MS171 2

D2

• x 2

GA A

c 3,4 YES 24MS171 2

E2 x

2 GA A

c 3,4 YES 21MS168 NONE F3 x

4 3-WAY SOL 3

YES

• Open to both ports 11 -

14MS169 and 22MS168 NONE E3 x

4 3-WAY SOL 3

YES 11 -

14MS171 23MS168 NONE C3 x

4 3-WAY

• SOL 3

YES 24MS168 NONE B3 x

4 3-WAY SOL 3

YES

VALVE:

2MS52 CATEGORY:

B CLASS:

2 FUNCTION:

Steam shutoff for the 13AF Pump Turbine to drive the pump.

TEST REQUIREMENTS:

Stroke Time Testing each three months.

BASIS FOR RELIEF:

This is a passive valve.

It is always in the position required to allow the pump to operate during an indident.

ALTERNATE TESTING:

None.

VALVE:

2MS53 CATEGORY:

B CLASS:

2 FUNCTION:

To regulate the steam flow to the 13AF Pump Turbine t_o maintain a constant pump speed.

TEST REQUIREMENTS:

Stroke Time Testing each three months.

BASIS FOR RELIEF:

This is a Turbine Governor Valve - stroke time does not provide any data on valve degradation.

ALTERNATE TESTING:

Proper system operation during monthly testing of 23 Auxiliary Feedwater Pump will verify proper valve operation.

VALVE:

21 -

24MS167 (4 Valves)

CATEGORY:

B CLASS:

2 FUNCTION:

Main Stearn Isolation Valves.

TEST REQUIREMENTS:

Stroke Time Testing each three months.

BASIS FOR RELIEF:

These valves cannot be exercised during Power Operation.

Shutting one valve will cause a Stearn Flow/Feed Flow mismatch in the corresponding SG because the Stearn Flow would go to zero.

This would cause a reactor trip.

ALTERNATE TESTING:

These valves will be tested following Cold Shutdown and Refueling per Section XI.

VALVE:

21 -

24MS169 and 21 -

24MS171 (8 Valves)

CATEGORY:

B CLASS:

2 FUNCTION:

Opening these valves is the back-up method of shutting the Main Stearn Stop Valves (MS167 's).

TEST REQUIREMENTS:

Stroke Time Testing each three months.;

Fail Safe Testing each three months.

BASIS FOR RELIEF:

Testing of one of these valves will result in the closure of the corresponding Main Stearn Stop (21 -

24MS167).

See relief for 21 -

24MS167.

ALTERNATE TESTING:

These valves will be tested following Cold SHutdown and Refueling per Section XI.

Page 45 of 95 Rev. 0

VALVE:

21 -

24MS168 CATEGORY:

B CLASS:

NONE e FUNCTION:

Three way valve used to direct steam in the closing of 21 - 24MS167 to vent through 21 - 2 4MS169 and 21 -

24MS171.

TEST REQUIREMENTS:

Stro~e Time Testing each three months.

BASIS FOR RELIEF:

This is a passive valve always maintained in its safety-related position (i.e. open to the MS169s and MS17ls).

ALTERNATE TESTING:

None.

\\

Page 46 of 95 Rev. 0

SYSTEM NITROGEN (NT)

DRAWING NO.

205301 and 205334 PAGE 47 of 95 Rev. 0

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Gl x

0.*75 DA A

c 1,3 YES

<10 sec. Ph. "A" Cont. Isol.

4

/

(Print #205301, RC System) 2NT26 2

G2 x

x 0.75 CK SA c

1,6 YES (Print #205301, RC System) 2NT32 2

G3 x

1 GL A

c 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 (Print #205334, SJ System)

VALVE:

2NT25 CATEGORY:

A CLASS:

3

~

FUNCTION:

Containment Isolation of Nitrogen Supply to Pressurize Relief Tank.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2NT32 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation of Nitrogen Supply to the Safety Injection Accumulators.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technjcal Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2NT26 CATEGORY:

A/C (Check) e CLASS:

2 FUNCTION:

Containment Isolation of Nitrogen Supply to the Pressurizer Relief Tank.

TEST REQUIREMENTS:

Verify valve operability every three months; Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

This valve has no position indication and is located inside the containment.

This valve can only be verified shut during Refueling.

Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

a)

Valve operability will be verified per Section XI during Leak Rate *Test at Refueling.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 48 of 95 Rev. 0

SYSTEM REACTOR COOLANT/PRESSURIZER (RC, PR, PS)

DRAWING NO. ~~~~~~~~~~~~

205301 PAGE 49 of 95 Rev. 0 Cl)

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B2 x

3 PL A

c 3

NO 2PR2 1

B2 x

3 PL A

c 3

NO 2PR3 1

C2 x

6 REL SA c

5 NO 2PR4 1

C2 x

6 REL SA c

5 NO 2PR5 1

C2 x

6 REL SA c

5 NO 2PR6 1

B2 x

3 GA MO 0

3 NO 2PR7 1

B2 x

3 GA MO 0

3 NO 2PR15 2

G6 x

0.75 DIA A

c 2

NO 2PR17 2

G2 x

0.38 PL A

AUTO 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2PR18 2

Gl x

0.38 PL A

AUTO 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2PR25 2

G2 x

4 CK SA c

6 NO 2PR47 1

C2 x

3 PL SOL c

3 NO 2PR48 1

C2 x

3 PL SOL c

3 NO 2PS2 1

B3 x 0.75 GL M

L.TH.

7 NO 2PS4 1

B3 x 0.75 GL M

L.TH.

7 NO

VALVE:

2 PRl 7 and 2 PR18 CATEGORY:

A CLASS:

2

~

FUNCTION:

Containment Isolation Pressurizer Relief Tank to Gas Analyzer Sample Line.

TEST REQUIREMENTS:

Because the safety related function of these valves is containment isolation, they will be leak tested in accordance with Techn~cal Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code, Section Xi for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 50 of 95 Rev. 0

RESIDUAL HEAT REMOVAL (RHR) 20S332 PAGE Sl of 9S Rev. 0 Ul Ul

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14 GA MO c

3 YES 2RH2 1

D7 x

14 GA MO c

3 YES 2RH3 2

D7 x

3 REL SA c

s NO 21RH4 2

El x

14 GA MO 0

3 NO 22RH4 2

Cl x

14 GA MO 0

3 NO 21RHB 2

E2 x

8 CK SA c

6 YES 22RHB 2

B3 x

8 CK.

SA c

6 YES 21RH12 2

D4 x

8 GA M

LC 7

NO 22RH12 2

B4 x

8 GA M

LC 7

NO 21RH18 2

ES x

8 BFY A

TH 3,4 NO 22RH18 2

BS x

8 BFY A

TH 3,4 NO 21RH19 2

DS x

8 GA MO 0

3 NO 22RH19 2

D6 x

8 GA MO 0

3 NO 2RH20 2

DS x

8 BFY A

c 3,4 NO 2RH2S 2

F7 x

0.7S REL SA c

s NO 2RH26 1

F7 x

12 GA MO c

3 YES 23RH27 1

.F7 x

8 CK SA c

6 YES 24RH27 1

F7 x

8 CK SA c

6 YES 21RH29 2

F3

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2 GL MO AUTO 3

NO 22RH29 2

B3

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NO 21RH36 2

El x

0.7S GL M

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NO 22RH36 2

Cl x 0.7S GL M

LO 7

NO

SYSTEM.~~-RE_S_I_D_U_AL~_H_E_A_T~RE~M_O_V_AL~__.;.(_RR_R-'-)~~~~~~~

20S332 PAGE S2 of 9S Rev. 0 Ul Ul

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E 21RR37 2

E4 x

0.7S GL M

LO 7

NO 22RR37 2

B4 x

0.7S GL M

LO 7

NO 21RR38 2

E3 x

0.7S GL M

LO 7

NO 22RR38 2

B4 x

0.7S GL M

LO 7

NO 21RR39 2

E4 x

0.7S GL M

LO 7

NO 22RR39 2

B4 x

0.7S GL M

LO 7

NO 21RR40 2

DS x

0.7S GL M

LO 7

NO 22RR40 2

DS x

0.7S GL M

LO 7

NO 2RR41 2

D6 x

0.7S GL M

LO 7

NO 2RR42 2

D7 x

0.7S GL M

LO 7

NO 2RR43 2

D8 x

0.7S GL M

LO 7

NO 21RR10 2

E4 x

8 GA M

LO 7

NO 22RR10 2

B4 x

8 GA M

LO 7

NO 21RR14 2

ES x

8 GA M

LO 7

NO 22RR14 2

BS x

8 GA M

LO 7

NO 2RR21 2

D7 x

8 GA M

LC 7

NO

I I

VALVE:

2RH1 and 2RH2 CATEGORY:

B CLASS:

1 FUNCTION:

Residual Heat Removal pressure isolations from the Hotleg on the #21 Loop.

TEST REQUIREMENTS:

Stroke Time Testing each three months.

BASIS FOR RELIEF:

These valves cannot be tested during Power Operati0n because they are pressure interlocked and cannot be opened with RCS > 415 psig.

ALTERNATE TESTING:

These valves will be tested during Cold Shutdown and Refueling per Section XI.

VALVE:

2RH26 CATEGORY:

B CLASS:

1 FUNCTION:

Residual Heat Isolation from the Hot Legs of the #23 and #24 Loops.

TEST REQUIREMENTS:

Stroke Time Testinq each three months.

BASIS FOR RELIEF:

This valve cannot be exercised during Power Operation because valve is shut with power removed (per Technical Specification 4.5.2) to prevent over-pressurization of the RHR System (low pressure SI System).

Also, if the valve failed open, flow would be diverted from the injection flow path.

ALTERNATE TESTING:

This valve will be tested following Cold Shutdown and Refueling per Section XI.

VALVE:

23RH27 and 24RH27 CATEGORY:

c (Check)

CLASS:

1 FUNCTION:

To prevent Reactor Coolant Backflow into the Residual Heat Removal System.

TEST REQUIREMENTS:

This is a passive valve.

During an incident LPSI is through another path, therefore exercising is not required.

ALTERNATE TESTING:

None.

VALVE:

21RH8 and 22RHB CATEGORY:

C (Check)

CLASS:

2 FUNCTION:

To prevent backflow through the RHR (LPSI) pumps.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

These valves can only be part stroke exersiced during Power Operation due to

• the limited size of the recirc line.

To full stroke exercise these valves at Power Operation requires opening the 1RH21.

Should this valve fail while open or should an incident occur while testing, too much water would be diverted from the LPSI to provide sufficie~t coolinq.

ALTERNATE TESTING:

This valve will be full stroke exercised during Cold Shutdown and Refueling per Section XI.

Page 53 of 95 Rev. 0

SYSTEM~~S_AF

__ E_T_Y;__I_N_J_E_C_T_I_ON ____ ~(S_J~).___ ________ ~~----~ DRAWING NO.

20S334

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8 GA MO c

3 YES 2SJ2 2

B2 x

8 GA MO c

3 YES 2SJ3 2

B2 x

8 CK SA c

6 YES 2SJ4 2

C4 x

4 GA MO c

3 YES 2SJS 2

C4 x

4 GA MO c

3 YES 2SJ10 2

D4 x

0.7S REL SA c

s NO 2SJ12 1

cs x

4 GA MO c

3 NO.

2SJ13 1

cs x

4 GA MO c

3 NO 21SJ16 1

B6 x l.S GL M

L.TH.

7 NO 22SJ16 1

B6 x l.S GL M

L.TH.

7 NO 23SJ16 1

B6 x l.S GL M

L.TH.

7 NO 24SJ16 1

B6 x l.S GL M

L.TH.

7 NO 21SJ17 1

B7 x

l.S CK SA c

6 YES 22SJ17 1

B7 x

l.S CK SA c

6 YES 23SJ17 1

B7 x

l.S CK SA c

6 YES 24SJ17 1

B7 x

l.S CK SA c

6 YES 21SJ29 3

F6 x

1 SAF SA c

s NO 22SJ29 3

F7 x

1 SAF SA c

s NO 23SJ29 3

FB x

1 SAF SA c

s NO 24SJ29 3

F9 x

1 SAF SA c

s NO 2SJ30 2

Fl

x 8

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3 YES 2SJ31 2

Fl x

8 CK SA c

6 YES

SYSTEM~~S_AF~E_T_Y~I_N~J_E_C_T_I~O~N~~(S~J"'-'-)~~~~~~~~~~ DRAWING N0.~-2~0~5~3~3~4"'--~~~~~~~ PAGE 55 of 95 Rev. 0 Cl)

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5 NO 21SJ33 2

Fl x

6 GA MO 0

3 NO 22SJ33 2

F2 x

6 GA MO 0

3 NO 21SJ34 2

E2 x

4 CK SA c

6 YES 22SJ34 2

E3 x

4 CK SA c

6 YES 21SJ39 2

E4 x

0.75 REL SA c

5 NO 22SJ39 2

E4 x

0.75 REL SA c

5 NO 21SJ40 1

F4 x

4 GA MO c

3 NO 22SJ40 1

F3 x

4 GA MO c

3 NO 21SJ43 1

D6 x

6 CK SA c

6 YES 22SJ43 1

D7 x

6 CK SA c

6 YES 23SJ43 1

D8 x

6 CK SA c

6 YES 24SJ43 1

D9 x

6 CK SA c

6 YES 21SJ44 2

A6 x

14 GA MO c

3 YES 22SJ44 2

A6 x

14 GA MO c

3 YES 21SJ45 2

F3 x

8 GA MO c

3 YES 22SJ45 2

D2 x

8 GA MO c

3 YES 21SJ48 2

G4 x

2 REL SA c

5 NO 22SJ48 2

F4 x

2 REL SA c

5 NO 21SJ49 1

G4 x

8 GA MO 0

3 NO 22SJ49 1

F4 x

8 GA MO 0

3 NO 2SJ53 1

F5 x

0.75 GL A

c i,3 YES

< lOSec. Ph. "A" Cont. Isol.

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DRAWING NO.

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E6 x

10 CK SA c

6 YES 22SJ55 1

E7 x

10 CK SA c

6 YES 23SJ55 1

EB x

10 CK SA c

6 YES 24SJ55 1

E9 x

10 CK SA c

6 YES 21SJ56 1

D7 x

10 CK SA c

6 YES 22SJ56 1

DB x

10 CK SA c

6 YES 23SJ56 1

09 x

10 CK SA c

6 YES 24SJ56 1

010 x

10 CK SA c

6 YES 2SJ60 1

E4 x

0.75 GL A

c 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 21SJ64 2

E2 x

0.75 CK SA*

c 6

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E3 x

0.75 CK SA c

6 NO 2SJ67 2

Dl x

2 GL MO 0

3 NO 2SJ6B 2

Dl x

2 GL MO 0

3 NO 2SJ69 2

Gl x

12 GA MO 0

3 YES 2SJ70 2

Gl x

12 CK SA c

6 YES 2SJ71 2

C4 x

x 1

GL M

LC 1,2 YES 7

2SJ75 2

05 x

1 GL M

LO 7

NO 2SJ7B 2

04 x

1 GL A

0 2

NO 2SJ79 2

04 x

1 GL A

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NO 2SJB7 3

Bl x

3 CK SA c

6 NO 21SJ93 3

F6 x

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c 3,4 NO

DRAWING N0.~~~20~5~3~3~4=-~~~~~~~ PAGE 57 of 95 Rev. 0

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FB x

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c 3,4 NO 24SJ93 3

pg x

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c 3,4 NO 2SJ10B 2

B4 x

1 GL A

0 3,4 NO 21SJ113 2

Dl x

4 GA MO c

3 NO 22SJ113 2

Dl x

4 GA MO c

3 NO 2SJ114 2

D2 x

6 DIA M

LO 7

NO 21SJ116 2

E2 x 0.75 GL M

LO 7

NO 22SJ116 2

C2 x 0.75 GL M

LO 7

NO 2SJ123 1

FS x

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A6 x 0.75 GL M

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NO 22SJ126 3

AS x 0.75 GL M

LO 7

NO 21SJ134 2

F4 x

4 GA MO 0

3 NO 22SJ134 2

F4 x

4 GA MO 0

3 NO 2SJ135 1

F4 x

4 GA MO 0

3 YES 21SJ13B 1

GB x

2 GL M

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7 NO 22SJ13B 1

GB x

2 GL M

L.TH.

7 NO 23SJ13B 1

G7 x

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G6 x

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7 NO 21SJ139 1

FB x

2 CK SA c

6 YES 22SJ139 1

FB x

2 CK SA c

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SYSTEM:__ __ S_AF

__ E_T_Y __

I_N_J_E_C_T_I_ON __ _:...(S_J_)'----~--~----------~ DRAWING NO.

205334

---

=~::....;:..;;:..=...--~--~--~~ PAGE 5.8 of 95 Rev. O U)

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6 YES 24SJ139 1

GG x

2 CK SA c

6 YES 21SJ143 1

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L.TH.

7 NO 22SJ143 1

E7 x

2 GL M

L.TH.

7 NO 23SJ143 1

EB x

2 GL M

L.TH.

7 NO 24SJ143 1

E9 x

2 GL M

L.TH.

7 NO 21SJ144 1

EG x

2 CK SA c

6 YES 22SJ144 1

E7

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6 YES

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E9 x

2 CK SA c

6 YES 2SJ150 1

BS x

3 CK SA c

6 YES 21SJ156 1

GB x

6 CK SA c

6 YES 22SJ156 1

GB x

6 CK SA c

6 YES 23SJ156 1

GG x

6 CK SA c

6 YES 24SJ156 1

GG x

6 CK SA c

6 YES 2SJ167 2

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4 GA M

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D5 x

4 GA M

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NO 21SJ54 1

D7 x

10 GA MO 0

3 YES 22SJ54 1

DB x

10 GA MO 0

3 YES 23SJ54 1

D9 x

10 GA MO 0

3 YES 24SJ54 1

DlO x

10 GA MO 0

3 YES

VALVE:

2SJ1 and 2SJ2 CATEGORY:

B CLASS:

2 FUNCTION:

These valves isolate the Refueling Water Storage Tank from the suction of the Charging Pumps.

TEST REQUIREMENTS:

Stroke Time Testing each three months.

BASIS FOR RELIEF:

These valves cannot be exercised during Power Operation without injecting 2000 ppm boron into the RCS resulting in a Reactor Shutdown.

ALTERNf.TE TESTING:

These valves will be tested during Cold Shutdown and Refueling per Section XI.

VALVE:

2SJ3 CATEGORY:

C (Check)

CALSS:

2 FUNCTION:

To prevent backflow of the Volume Control System into the Refueling water Storage Tank.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

In order to test this valve lSJl or 1SJ2 must be opened.

See the specific relief for opening these valves.

ALTERNATE TESTING:

This valve will be tested during Cold Shutdown and Refueling per Section XI.

VALVE:

2SJ4 and 2SJ5 CATEGORY:

B CLASS:

2 FUNCTION:

Boron Injection Tank inlet valves.

TEST REQUIREMENTS:

Strok Time Testing each three months.

BASIS FOR RELIEF:

Opening these valves during Power Operation would dilute the BIT below 20,100 ppm boron; the concentration required by Technical Specification 3.5.4.1 to insure safe Plant shutdown of the reactor during an incident.

ALTERN~TE TESTING:

These valves will be tested durinq Cold Shutdown and Refueling per Section XI.

VALVE:

21 -

24SJ17 (4 Valves)

CATEGORY:

c (Check)

CLASS:

1 FUNCTION:

To prevent backflow from the RCS Cold Legs into the Safety Injection System.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

a)

For Power Operation, testing would require pumping 2,000 ppm borated water into the RCS.

This would render the Reactor subcritical and would also violate Technical Specification LCO 3.5.4.1.

b)

For Cold Shutdown, testing would ultimately require significant RCS dilution a.nd boric acid recovery operation.

It would also present a possible low-temperature RCS over-pressurization and would violate Technical Specification 3.5.4.1 and certain operating procedures.

ALTERNATE TESTING:

This valve will be tested during Refuelin9 per Section XI.

Page 59 of 95 Rev. 0

VALVE:

2SJ30 CATEGORY:

B CLASS:

2

~

FUNCTION:

Isolate S.I. Pump suctions from the Refueling water Storage Tank.

TEST REQUIREMENTS:

Time Stroke Testing each three months.

BASIS FOR RELIEF:

Stroking this valve requires isolating the suctions of both Safety Injection Pumps from the RWST.

Failure of this valve would disable both ECCS trains and render the Plant in a lesser condition of safety during Power Operation.

ALTERNATE TESTING:

This valve will be tested during Cold SHutdown and Refueling per Section XI.

VALVE:

21SJ34 and 22SJ34 CATEGORY:

C (Check)

CLASS:

2 FUNCTION:

To prevent backflow through Safety Injection Pumps.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

Only partial stroke testing quarterly is possible due to design of the recirculation line.

Flow to Loop cannot be done at Power Operation because the RCS pressure is > Safety Injection Pump Shutoff Head.

ALTERNATE TESTING:

These valves will be part stroke tested quarterly per Section XI.

The method*and frequency for full stroke testinq is still under review.

VALVE:

2SJ31 CATEGORY:

C (Check)

CLASS:

2 FUNCTION:

To prevent backflow into the RWST and to prevent backflow through Safety Injection Pump.

TEST REQUIREMENT:

Verify valve operability every three months.

BASIS FOR RELIEF:

Only partial stroke testing quarterly is possible due to design of the recirculation line.

Flow to Loop cannot be done at Power Operation because the RCS pressure is > Safety Injection Pump Shutoff Head.

ALTERi~ATE TESTING:

This valve will be part stroke tested quarterly per Section XI.

The method and frequency for full stroke testing is still under review.

VALVE:

21 -

24SJ43 (4 Valves)

CATEGORY:

c (Check)

CLASS:

1 FUNCTION:

To prevent backflow of water from the accumulators to the RHR Discharge Piping.

TEST REQUIREMENTS:

BASIS FOR RELIEF:

ALTERNATE TESTING:

Verify valve operability every three months.

During Power Operation, RCS pressure is greater than RHR Pump Shutoff Head and flow cannot be established.

These valves will be part stroke tested during Cold Shutdown and Refueling per Section XI.

The method and frequency for full stroke testing is still under review.

Page 60 of 95 Rev. 0

VALVE:

21SJ44 and 22SJ44 CATEGORY:

B CLASS:

3 FUNCTION:

Safety Injection System Containment Sump suction valves.

TEST REQUIREMENTS:

Stroke time testing each three months.

BASIS FOR RELIEF:

These valves cannot be exercised during Power Operation because if a valve failed, containment integrity would be breached to initiate a repair to the valve and the reactor would have to be shutdown.

ALTERNATE TESTING:

These valves will be tested during Cold SHutdown and Refueling per Section XI.

VALVE:

21 and 22SJ45 CATEGORY:

B CLASS:

2 FUNCTION:

Provide suction from the RHR (LPSI) pump discharge to the Safety Injection (IPSI) and Charging (HPSI) Pumps.

TEST REQUIREMENTS:

Stroke time testing each three months.

BASIS FOR RELIEF:

These valves cannot be exercised during Power Operation because the 21 and 22SJ44 must be opened to exercise these valves due to interlocks between them.

See relief request for 21 and 22SJ44.

ALTERNATE TESTING:

These valves will be tested during Cold Shutdown and Refueling per Section XI.

VALVE:

2SJ53 CATEGORY:

A CLASS:

1

~

FUNCTION:

Containment Isolation for Safety Injection Test Line.

TEST REQUIREMENTS-Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Techncial Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

21 -

24SJ55 (4 Valves)

CATEGORY:

C (Check)

CLASS:

1 FUNCTION:

To prevent backflow from the discharge of the RHR pumps into the accumulators.

BASIS FOR RELIEF:

During Power Operation, the RCS pressure is greater than accumulator pressure.

During Cold Shutdown, testing of this valve by accumulator discharge could result in low temperature over-pressurization of the RCS.

ALTERNATE TESTING:

These valves will be part stroke tested during Refueling per Section XI.

The method and frequency for full stroke testing is stil_l under review.

Page 61 of 95 Rev. 0

VALVE:

21 -

24SJ56 (4 Valves)

CATEGORY:

C (Check)

CLASS:

1 FUNCTION:

To prevent backflow from the RCS Cold Legs into the accumulator and RHR Pump Discharge Lines.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

Flow cannot be established during Power Operation because the RCS pressure is greater than both the RHR Pump Shutoff Head and the accumulator pressure.

ALTERNATE TESTING:

These valves will be part stroke tested during Cold SHutdown and Refueling when RHR is in service, per Section XI.

The method and frequency for full *stroke testing is still under review.

VALVE:

2SJ60 CATEGORY:

A CLASS:

1 FUNCTION:

Containment Isolation for Safety Injection Test Line.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2SJ69 CATEGORY:

B CLASS:

2 FUNCTION:

Provide suction to the RHR (LPSI) pumps.

TEST REQUIREMENTS:

Stroke Time Testing each three months.

BASIS FOR RELIEF:

This is a passive valve always maintained in the open position (Technical Specification 4.5.2 requires this valve to b~ open with the power removed during Power Operation).

Failure of this valve in the closed position during testing would render the RHR (LPSI) System inoperable.

ALTERNATE TESTING:

This valve will be tested following Cold Shutdown and Refueling per Section XI.

VALVE:

2SJ70 CATEGORY:

C (Check)

CLASS:

2 FUNCTION:

To prevent b~ckflow from the RHR pump suction to the Refueling Water Storage Tank.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

Only part stroke exercise is possible due to limited size of recirculation line.

ALTERN1'.TE TESTING:

This valve will be part stroke_ tested quarterly per Section XI.

The method and frequency for full stroke testing is still under review.

Page 62 of 95 Rev. 0

VALVE:

2SJ23 CATEGORY:

A CLASS:

1 e FUNCTION:

Containment. Isolation for Safety Injection Tank Lines.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves us_ed for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2SJ135 CATEGORY:

B CLASS:

1 FUNCTION:

Safety Injection (IPSI) Pump Discharge to Cold Legs.

TEST REQUIREMENmS:

stroke Time Testing every three months.

BASIS FOR RELIEF:

This valve cannot be exercised during Power Operation because if it fails shut during testing Cold Leg Injection would be isolated placing the Plant in an unsafe condition.

ALTERNATE TESTING:

This valve will be tested during Cold Shutdown and Refueling per Section XI.

VALVE:

21 -

24SJ139 (4 Valves)

CATEGORY:

c (Check) e CLASS:

1 FUNCTION:

To prevent backflow from the RCS Hot Legs. to the discharge of the Safety Injection Pumps.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

During Power Operation, testing is not possible _since RCS pressure is greater

.than Safety Injection Pump Shutoff Head.

During Cold Shutdown, the possibility of a Low Temperature Over-Pressurization of the *RCS exists.

ALTERNATE TESTING:

These valves will be part stroke tested during Refueling per Section XI.

The method and frequency for full stroke testing is still under review.

Vi\\LVE:

21 -

24SJ144 (4 Valves)

CATEGORY:

c (Check)

CLASS:

1 FUNCTION:

To prevent backflow from the RCS Cold Leg to the Safety Injection Pump Discharge Lines.

TEST REQUIREMETNS:

BASIS FOR RELIEF:

ALTERNATE TESTING:

Verify valve operability every three months.

During Power Operation testing is not possible since RCS pressure is greater than Safety Injection Pump Shutoff Head.

During Cold Shutdown a low temperature over-pressurization of the RCS could occur.

These valves will be part stroke tested during Refueling per Section XI.

The method and frequency for full stroke testing is still under review.

Page 63 of 95 Rev. 0

VALVE:

2SJ150 CATEGORY:

c (Check)

CLASS:

1

~

FUNCTION:

To prevent backflow from the RCS Cold Legs into the BIT.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

a)

Testing this valve during Power Operation would render the Reactor subcritical and would also violate Technical Specification LCO 3.5.4.1.

b)

For Modes 3 and 4, testing would also ultimately require significant RCS dilution and boric acid recovery and a low temperature over-pressur iza.tion of the RCS could occur.

ALTERNATE TESTING:

This valve will be tested during Cold Shutdown and Refueling per Section XI.

VALVE:

21 -

24SJ156 CATEGORY:

C (Check)

CLASS:

1 FUNCTION:

To prevent backflow from the RCS Hot Legs to the Safety Injection Pump Duscharge Lines.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

Same conditions for relief as 21 - 24SJ139; see specific relief for those valves.

ALTERNATE*TESTING:

These valves will be part stroke tested during Refueling per Section XI.

The method and frequency for full stroke testing is still under review.

VALVE:

21 -

24SJ54 CATEGORY:

B CLASS:

1 FUNCTION:

Accumulator Outlet to the Cold Legs.

TEST REQUIREMENTS:

Stroke Time Testing each three months.

BASIS FOR RELIEF:

Valves cannot be exercised when the accumulators are at normal pressure and the RCS is <1000 psig to prevent a possible Low Temperature Over-pressuriza-tion of the RCS.

ALTERNATE TESTING:

These valves will be tested when:

a)

The accumulators are at normal pressure and RCS >1000 psig.

b)

The accumulators are depressurized and the RCS is <1000 psig.

Page 64 of 95 Rev. 0

VALVE:

2SJ71 CATEGORY:

B CLASS:

2

~ FUNCTION:

Safety Injection System Flushing Connection.

TEST REQUIREMENTS:

a)

Valve exercising each 3 months.

b)

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF,:

a) b)

Passive valve not required to change position to fuliill its safety function.

Valve is locked shut per Technical Specification 3.6.3.1, Table

3. 6-1.

Technical Specification Table 3.6-1 exempts this valve from Leak Rate Testing.*

ALTERNATE TESTING:

a)

None.

b)

None.

Page 65 of 95 Rev. 0

DRAWING NO.

25344/240668

~~~~"'--~~~~~~~~ PAGE 66 of 95 Rev. 0 U)

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F7 x

0.38 PL A

c 1,3, YES

<10 Sec. Ph. "A" Cont. Isol.

4 2SS49 2

G7 x

0.38 PL A

c 1,3, YES

<10 Sec. Ph. "A" Cont. Isol.

4 2SS64 2

G7 x

0.38 PL A

c 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 21SS93 2

D7 x

0.38 GL A

0 1,3 YES 4

22SS93 2

C7 x

0.38 GL A

0 1,3, YES 4

23SS93 2

B7 x

0.38 GL A

0 1,3 YES 4

24SS93 2

A7 x

0.38 GL A

0 1,3, YES 4

21SS94 2

D7 x

0.50 GL A

0 1,3, YES

<10 Sec. Ph. "A" Cont. Isol.

4 22SS94 2

C7 x

0.50 GL A

0 1,3, YES

<10 Sec. Ph. "A" Cont. Isol.

4 23SS94 2

B7 x

0.50 GL A

0 1,3, YES

<10 Sec. Ph. "A" cont. Isol.

4 24SS94 2

B7 x

0.50 GL A

0 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2SS103 2

E7 x

0.38 PL A

c 1,3, YES

<10 Sec. Ph. "A" Cont. Isol.

4

DRAWING NO.

205344/240668 PAGE 67 of 95 Rev. 0 U)

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E 2SS104 2

F7 x

0.38 PL A

c 1,3, YES

<10 ~sec. Ph. "A" Cont. Isol.

4 2SS107 2

G7 x

0.38 PL A

c 1,3, YES

<10 Sec.

Ph. "A" Cont. I sol.

4 2SS110 2

G7 x

0.38 PL A

c 1,3, YES

<10 Sec. Ph. "A" Cont. Isol.

4 2SS900 1

B4 x

x 0.12 NE M

LC 1,2, YES Print #240668 7

2SS901 1

B4 x

x 0.12 NE M

LC 1,2, YES Print #240668 7

VALVE:

2SS27, 2SS33, 2SS49 and 2SS64 CATEGORY:

A CLASS:

2 e FUNCTION:

Containment Isolation Primary System Sampling System.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:* Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

21 -

24SS94 (4 Valves)

CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Steam G~nerator Drain and Blowdown.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2SS103, 2SS104, 2SS107 and 2SS110 CATEGORY:

A e CLASS:

2 FUNCTION:

Containment Isolation Primary System Sampling System.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Beacuse the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2SS900 and 2SS901 CATEGORY:

A/E CLASS:

1 FUNCTION:

Containment Isolation for Pressurizer Dead Weight Test.

TEST REQUIREMENTS:

a) b)

Valve exercising each 3 months.

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a)

Passive valve not required to change position to fulfill its safety function.

Valve is kept locked closed per Technical Specification 3.6.3.2.d, Table 3.6-1.

e ALTERNATE TESTING:

b)

Technical Specification Table 3.6-1 exempts these valves from Leak Rate Testing.

None.

Page 68 of 95 Rev. 0

I-VALVE:

11 -

14SS93 (4 Valves)

CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation from Steam Generator Sampling Lines.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Technical Specification Table 3.6-1 exempts this valve from leak rate testing.

ALTERNATE TESTING:

None.

Page 69 of 95 Rev. 0

e e

e SYSTEM SERVICE WATER -

NUC.

(SW)

DRAWING NO.

205342 PAGE 70 of 95 Rev. 0

~~~~~~~~~~~~

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B c D

E 21SW2 3

A3 x

20 DCK SA.

0 6

NO 22SW2 3

B3 x

20 DCK SA 0

6 NO 23SW2 3

B3 x

20 DCK SA 0

6 NO 24SW2 3

D3 x

20 DCK SA 0

6 NO 25SW2 3

E3 x

20 DCK SA 0

6 NO 26SW2 3

E3 x

20 DCK SA 0

6 NO 21SW5 3

A3 x

30 DCK SA 0

6 NO 22SW5 3

B3 x

24 DCK SA 0

6 NO 23SW5 3

B3 x

30 DCK SA 0

6 NO 24SW5 3

E3 x

24 DCK SA 0

6 NO 21SW13 3

A2 x

0.75 CK SA 0

6 NO 22SW13 3

B2 x

0.75 CK SA 0

6 NO 23SW13 3

B2 x

0.75 CK SA 0

6 NO 24SW13 3

02 x

0.75 CK SA 0

6 NO 25SW13 3

E2 x

0.75 CK SA 0

6 NO 26SW13 3

E2 x

0.75 CK SA 0

6 NO 21SW15 3

Al x

2 GL A

AUTO 2

NO 22SW15 3

Bl x

2 GL A

AUTO 2

NO 23SW15 3

Bl x

2 GL A

AUTO 2

NO 24SW15 3

Dl x

2 GL A

AUTO 2

NO 25SW15 3

E,l x

2 GL A

AUTO 2

NO 26SW15 3

El x

2 GL A

AUTO 2

NO

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NUC.

(SW)

DRAWING N0.~___..:2~0~5~3~4~2:_._~~~~~~ PAGE 71 of 95 Rev. 0 Cl)

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B3 x

30 BFY MO 0

3 NO 22SW17 3

D3 x

30 BFY MO 0

3 NO 22SW20 3

B3 x

24 BFY MO 0

3 NO 24SW20 3

E3 x

24 BFY MO 0

3 NO 21SW21 3

G6 x

8 BFY MO 0

3 NO 22SW21 3

G6 x

8 BFY MO 0

3 NO 21SW22 3

G6 x

24 BFY MO 0

3 NO 22SW22 3

G6 x

24 BFY MO 0

3 NO 21SW23 3

G6 x

24 BFY MO 0

3 NO 22SW23 3

G6 x

24 BFY MO 0

3 NO 21SW24 3

A2 x

4 GA A

AUTO 2

NO 22SW24 3

B2 x

4 GA A

AUTO 2

NO 23SW24 3

B2 x

4 GA A

AUTO 2

NO 24SW24 3

D2 x

4 GA A.

AUTO 2

NO 25SW24 3

E2 x

4 GA A

AUTO 2

NO 26SW24 3

E2 x

4 GA A

AUTO 2

NO 2SW28 3

A4 x

3 GL A

AUTO 2

NO 21SW34 3

G7 x

6 DCK SA c

6 NO 22SW34 3

G7 x

6 DCK SA c

6 NO 21SW36 3

G7 x

6 DCK SA c

6 NO 22SW36 3

G7 x

6 DCK SA c

6 NO 21SW38 3

F7 x

6 DCK SA c

6 NO

DRAWING NO.

205342

~~~-=--~~~~~~~~ PAGE 72 of 95 Rev. 0

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F7 x

6 DCK SA c

6 NO 21SW39 3

G7 x

6 PL A

c 3,4 NO 22SW39 3

G7 x

6 PL A

c 3,4 NO 23SW39 3

G7 x

6 PL A

c 3,4 NO 21SW42 3

. G9 x

6 BFY M

c 7

NO 22SW42 3

G9 x

6 BFY M

c 7

NO 23SW42 3

F9 x

6 BFY M

.. c 7

NO 21SW44 3

G9 x

6 DCK SA c

6 NO 22SW44 3

G9 x

6 DCK SA c

6 NO 23SW44 3

F9 x

6 DCK SA c

6 NO 21SW47 3

G9 x

8 DCK SA c

6 NO 22SW47 3

G9 x

8 DCK SA c

6 NO 21SW49 3

FB x

8 PL A

AUTO

) 2 NO 22SW49 3

F9 x

8 PL A

AUTO 2

NO 21SW51 3

F6 x

16 DCK SA 0

6 YES 22SW51 3

C6 x

16 DCK SA 0

6 YES 21SW52 3

E6 x

16 BFY M

LO 7

NO 22SW52 3

E6 x

16 BFY M

LO 7

NO 21SW53 3

E6 x

10.

DCK SA 0

6 NO 22SW53 3

D6 x

10 DCK SA 0

6 NO 21SW57 3

F7 x

10 BFY A

0 2

NO 22SW57 3

E7 x

10 BFY A.

0 2

NO

e e

e SYSTEM SERVICE WATER -

NUC.

(SW)

DRAWING NO.

205342 PAGE 73 of 95 Rev. 0 Ul Ul

µ:i 8

µ:i

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µ:i z

8 u

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VALVE H

8 0

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A B c D

E 23SW57 3

E7 x

10 BFY A

0 2

NO 24SW57 3

D7 x

10 BFY A

0 2

NO 25SW57 3

D7 x

10 BFY A

0 2

NO 21SW5B 2

F7 x

10 BFY A

0 3,4 NO 22SW5B 2,..

E7 x

10 BFY A

0 3,4 NO 23SW5B 2

E7 x

10 BFY A

0 3,4 NO 24SW5B 2

D7 x

10 BFY A

0 3,4. NO 25SW5B 2

D7 x

10 BFY A

0 3,4 NO 21SW65 3

FB x

10 BFY A

AUTO*

2 NO 22SW65 3

EB x

10 BFY A

AUTO 2

NO 23SW65 3

EB x

10 BFY A

AUTO 2

NO 24SW65 3

DB x

10 BFY A

AUTO 2

NO 25SW65 3

DB x

10 BFY A

AUTO 2

NO 21SW72 2

F9 x

10 BFY A

0 3,4 NO 22SW72 2

E9 x

10 BFY A

0 3,4 NO 23SW72 2

E9 x

10 BFY A

0 3,4 NO 24SW72 2

D9 x

10 BFY A

0 3,4 NO 25SW72 2

D9 x

10 BFY A

0 3,4 NO 21SW77 3

E9 x

10 DCK SA 0

6 NO 22SW77 3

D9 x

10 DCK SA 0

6 NO 21SW7B 3

E9 x

10 BFY M

LO 7

NO 22SW7B 3

F9 x

10 BFY M

LO 7

NO

SYSTEM _____

s_E_R_V_I_C_E_W_A_T_E_R ___ -__ NU

__ c_. ___

(_s_w~>--------------~ DRAWING NO.

205342

---

~ PAGE 74 of 95 Rev. 0 en Cl) w 8

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,_:i 01 H

u >t 00

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u u

en

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A B c D E 21SW79 3

G9 x

24 DCK SA 0

6 YES 22SW79 3

F9 x

24 DCK SA 0

6 YES 21SW92 3

C6 x

4 GL A

AUTO 3

NO 22SW92 3

B6 x

4 GL A

AUTO 3

NO 23SW92 3

B6 x

4 GL A

AUTO 3

NO 21SW93 3

C9 x

4 GL A

AUTO 2

NO 22SW93 3

B9 x

4 GL A

AUTO 2

NO 23SW93 3

B9 x

4 GL A

AUTO 2

NO 21SW99 3

BB x

4 DCK SA 0

6 NO 22SW99 3

BB x

4 DCK SA 0

6 NO 23SW99 3

AB x

4 DCK SA 0

6 NO_

21SW102 3

C9 x

4 PL A

LO 7

NO 22SW102 3

B9 x

4 PL A

LO 7

NO 23SW102 3

B9 x

4 PL A

LO 7

NO 2SW103 3

C9 x

4 DIA M

LO 7

NO 21SW122 3

D5 x

20 BFY A

TH 3,4 NO 22SW122 3

D5 x

20 BFY A

TH 3,4 NO 21SW127 3

D4 x

20 BFY M

LO 7

NO 22SW127 3

D4 x

20 BFY M

LO 7

NO 21SW129 3

D5 x

1.5 GL A

AUTO 3,4 NO 22SW129 3

E5 x

2 GL A

AUTO 3,4 NO 21SW134 3

E4 x

1.5 DIA M

L.TH.

7 NO

DRAWING NO.

20S342

~~__;:::;..;;...:....::.....:~~~~~~~ PAGE 7S of 9S Rev. 0

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B c D

E 22SW134 3

D4 x

2 DIA M

L.TH.

7 NO 2SW137 3

ES x

2 GL A

AUTO 3,4 NO 2SW142 3

E4 x

2 DIA M

L.TH.

7 NO 21SW14S 3

FS x

l.S GL A

AUTO 3,4 NO 22SW14S 3

AS x

l.S GL A

AUTO 3,4 NO 21SW1SO 3

F4 x

l.S DIA M

L.TH.

7 NO 22SW1SO 3

A4 x

l.S DIA M

L.TH.

7 NO 21SW1S3 3

GS x

l.S GA A

AUTO 3,4 NO 22SW1S3 3

cs x

l.S GA A

AUTO 3,4 NO 21SW1S8 3

G4 x

l.S DIA M

L.TH.

7 NO 22SW1S8 3

C4 x

l.S DIA M

L.TH.

7 NO 2SW163 3

GS x

l.S GL A

AUTO 3,4 NO 2SW168 3

G4 x

1 DIA M

L.TH.

7 NO 2SW169 3

BS x

l.S GL A

AUTO 3,4 NO 2SW174 3

B4 x

1 DIA M

L.TH.

7 NO 2SW17S 3

AS x

2 GL A

AUTO 3,4 NO 2SW180 3

A4 x

2 DIA M

L.TH.

7 NO 2SW18S 3

cs x

l.S GL A

AUTO 3,4 NO 2SW190 3

C4 x

l.S DIA M

L.TH 7

NO 2SW191 3

BS x

2 GL A

AUTO 3,4 NO 2SW196 3

B4 x

l.S DIA M

L.TH 7

NO 2SW199 3

FS x

l.S GA A

AUTO 3,4 NO

e e

SYSTEM SERVICE WATER -

NUC.

(SW)

DRAWING NO..

205342 PAGE 76 of 95 Rey. 0

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(/)

(/)

w 8

w

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E 2SW204 3

F4 x

1.5 DIA M

L.TH.

7 NO 2SW205 3

FS x

2 GL A

AUTO 3,4 NO 2SW210 3

F4 x

1.5 DIA M

L.TH.

7 NO 2SW213 3

AS x

1.5 GL A

AUTO 3,4 NO 2SW218 3

A4 x

1.5 DIA M

L.TH.

7 NO 21SW223 3

F9 x

10 PL A

AUTO 2

NO 22SW223 3

E9 x

10 PL A

AUTO 2

NO 23SW223 3

E9 x

10 PL A

AUTO 2

NO 24SW223 3

D9 x

10 PL A

AUTO 2

NO 25SW223 3

D9 x

10 PL A

AUTO 2

NO 21SW305 3

F8 x

8 PL A

AUTO 2

NO 22SW305 3

F8 x

8 PL A

AUTO 2

NO 21SW1 3

B2 x

20 BFY M

LO 7

NO 22SW1 3

B2 x

20 BFY M

LO 7

NO 23SW1 3

C2 x

20 BFY M

LO 7

NO 24SW1 3

E2 I

x 20 BFY M

LO 7

NO 25SW1 3

E2 x

20 BFY M

LO 7

NO 26SW1 3

F2 x

20 BFY M

LO 7

NO 21SW3 3

B2 x

20 BFY M

LO 7

NO 22SW3 3

B2 x

20 BFY M

LO 7

NO 23SW3 3

C2 x

20 BFY M

LO 7

NO 24SW3 3

E2 x

20 BFY M

LO 7

NO

e e

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.SYSTEM SERVICE WATER -

NUC.

(SW)

DRAWING NO.

205342

~~~~~~~~~~~~ PAGE 77 of 95 Rev. 0 Ul Ul

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E2 x

20 BFY M

LO 7

NO 26SW3 3

F2 x

20 BFY M

LO 7

NO 21SW9 3

B2 x

1.5 DIA M

LO 7

NO 22SW9 3

E2 x

1.5 DIA M

LO 7

NO 21SW33 3

G7 x

6 BFY M

LO 7

NO 22SW33 3

G7 x

6 BFY M

LO 7

NO 21SW35 3

G7 x

6 BFY M

LO 7

NO 22SW35 3

G7 x

6 BFY M

LO 7

NO 21SW37 3

G7 x

6 BFY M

LO 7

NO 22SW37 3

G7 x

6 BFY M

LO 7

NO 21SW45 3

G9 x

6 BFY M

LO 7

NO 22SW45 3

G9 x

6 BFY M

LO 7

NO 23SW45 3

G9 x

6 BFY M

LO 7

NO 21SW46 3

G9 x

6 BFY M

LO 7

NO 22SW46 3

G9 x

6 BFY M

LO 7

NO 23SW46 3

G9 x

6 BFY M

LO 7

NO 21SW50 3

F9 x

8 BFY M

LO 7

NO 22SW50 3

F9 x

8 BFY M

LO 7

NO 21SW52 3

E6 x

10 BFY M

LO 7

NO 22SW52 3

E6 x

10 BFY M

LO 7

NO 21SW54 3

F6 x

10 BFY M

LO 7

NO 22SW54 3

F6 x

10 BFY M

LO 7

NO

e e

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NUC.

(SW)

DRAWING NO.

205342 PAGE 7B of 95 Rev. 0 U)

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A B c D

E 23SW54 3

E6 x

10 BFY M

LO 7

NO 24SW54 3

E6 x

10 BFY M

LO 7

NO 25SW54 3

D6 x

10 BFY M

LO 7

NO 21SW60 2

FB x

10 BFY M

L.TH.

7 NO 22SW60 2

FB x

10 BFY M

L.TH.

7 NO 23SW60 2

EB x

10 BFY M

L.TH.

7 NO 24SW60 2

EB x

10 BFY M

L.TH.

7 NO 25SW60 2

DB x

10 BFY M

L.TH.

7 NO 21SW66 3

FB x

2 DIA M

LO 7

NO 22SW66 3

EB x

2 DIA M

LO 7

NO 23SW66 3

EB x

2 DIA M

LO 7

NO 24SW66 3

DB x

2 DIA M

LO 7

NO 25SW66 3

DB x

2 DIA M

LO 7

NO 21SW71 3

F9 x

2 DIA M

LO 7

NO 22SW71 3

E9 x

2 DIA M

LO 7

NO 23SW71 3

E9 x

2 DIA M

LO 7

NO 24SW71 3

D9 x

2 DIA M

LO 7

NO 25SW71 3

D9 x

2 DIA M

LO 7

NO 21SW76 3

FlO x

10 BFY M

LO 7

NO 22SW76 3

FlO x

10 BFY M

LO 7

NO 23sw76 3

ElO x

10 BFY M

LO 7

NO 24SW76 3

DlO x

10 BFY M

LO 7

NO 25SW76 3

DlO x

10 BFY M

LO 7

NO

DRAWING N0.~__..2~0~5~3~4~2.___~~~~~~~ PAGE 79 of 95 Rev. 0 (I)

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E6 x

4 DIA M

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NO 22SW90 3

C6 x

4 DIA M

LO 7

NO 21SW91 3

C6 x

4 DIA M

LO 7

NO 22SW91 3

C6 x

4 DIA M

LO 7

NO 23SW91 3

B6 x

4 DIA M

LO 7

NO 21SW102 3

ClO x

4 DIA M

LO 7

NO 22SW102 3

ClO x

4 DIA M

LO 7

NO 23SW102 3

BlO x

4 DIA M

LO 7

NO 2SW103 3

ClO x

4 DIA M

LO 7

NO 2SW120 3

B9 x

4 DIA M

LO 7

NO 21SW121 3

E6 x

20 BFY M

LO 7

NO 22SW121 3

E6 x

20 BFY M

LO 7

NO

/

21SW127 3

E4 x

20 BFY M

L.TH.

7 NO 22SW127 3

E4 x

20 BFY M

L.TH.

7 NO 21SW128 3

E6 x

1.5 DIA M

LO 7

NO 22SW128 3

D6 x

2 DIA M

LO 7

NO 21SW134 3

E4 x

1.5 DIA M

L.TH.

7 NO 22SW134 3

D4 x

2 DIA M

L.TH.

7 NO 21SW135 3

E4 x

1.5 DIA M

LO 7

NO 22SW135 3

D4 x

2 DIA

• M LO 7

NO 2SW136 3

E6 x

2 DIA M

LO 7

NO 2SW142 3

E4 x

2 DIA M

LO 7

NO

SYSTEM;..._ ______

S_E_R_V_I_C_E_W_A_T_E_R __ -__ NU

__ C_. __ ~(_S_W~) ____________ __

205342 PAGE 80 of 95 Rev. 0

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E4 x

2 DIA M

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NO 21SW144 3

F6 x

1.5 DIA M

LO 7

NO 22SW144 3

B6 x

1.5 DIA M

LO 7

NO 21SW150 3

F4 x

1.5 DIA M

L.TH.

7 NO 22SW150 3

B4 x

1.5 DIA M

L.TH.

7 NO 21SW151 3*

F4 x

1.5 DIA M

LO 7

NO 22SW151 3

B4 x

1.5 DIA M

LO 7

NO 21SW152 3

G6 x

1.5 DIA M

LO 7

NO 22SW152 3

D6 x

1.5 DIA M

LO 7

NO 21SW159

' 3 G4 x

1.5 DIA M

LO 7

NO 22SW159 3

D4 x

1.5 DIA M

LO 7

NO 2SW160 3

B6 x

2 DIA M

LO 7

NO 2SW162 3

F6 x

3 DIA M

LO 7

NO 2SW168 3

G4 x

1.5 DIA M

L.TH.

7 NO 2SW174 3

C4 x

1.5 DIA M

L.TH.

7 NO 2SW180 3

B4 x

2 DIA M

L.TH.

7 NO 2SW181 3

F4 x

3 DIA M

LO 7

NO 2SW184 3

C6 x

2 DIA M

LO 7

NO 2SW197 3

C4 x

2 DIA M

LO 7

NO 2SW198 3

F6 x

1.5 DIA M

LO 7

NO 2SW211 3

F4 x

2 DIA M

LO 7

NO 2SW220 3

B4 x

2 DIA M

LO 7

NO

SYSTEM ____ ~S~E~R~V~I~C~E~W~A~T~E~R'----N~U~C~.--~(S~W~)'--------------~ DRAWING NO.

205342

---

~

PAGE 81 of 95 Rev. 0 CJ)

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Bl x

8 PL A

AUTO 3

NO 2SW311 3

Gl x

8 PL A

AUTO 3

NO

VALVE:

2lSW51 and 22SW51 CATEGORY:

c (Check)

CLASS:

3 FUNCTION:

To prevent backflow from the Containment Fan Coil Units into the Nuclear Service Water Header.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

Testing these valves requires isolating service water to 2 Fan Coil Units.

This places the Plant in a limiting condition for operation (Technical Specification 3.6.2.3).

ALTERNATE TESTING:

These valves will be tested during Cold Shutdown and Refueling per Section XI.

VALVE:

21SW79 and 22SW79 CATEGORY:

C (Check)

CLASS:

3 FUNCTION:

Service Water over-load discharge check valves.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

These valves cannot be exercised during Power Operation because both Nuclear Headers are required (Technical Specification 3.7.4.1).

If the valve were to fail shut the Plant would have to shutdown.

ALTERNATE TESTING:

These valves will be tested during Cold Shutdown and Refueling per Section XI.

Page 82 of 95 Rev. 0

DRAWING N0.~_2_0~5~3~3~3'----~~~~~~~ PAGE 83 of 95 Rev. 0

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Bl x

x 3

DIA M

LC 1,3 YES 7

2SF36 2

A2 x

x 2

DIA M

LC 1,3 YES 7

VALVE:

2SF22 and 2SF36 CATEGORY:

A/E CLASS:

2 e FUNCTION:

Containment Isolation (outside containment) of Spent Fuel Cooling Lines to Reactor Cavity.

TEST REQUIREMENTS:

a)

Valve exercising every three months.

b)

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a)

Passive valve not required to change position to fulfill its safety function.

Valve is kept locked closed per Technical Specification 3.6.3.1, Table 3.6-1.

b)

Technical Specification Table 3.6-1 exempts this valve from Leak Rate Testing.

ALTERNATE TESTING:

a)

None.

b)

None.

Page 84 of 95 Rev. 0

SYSTEM~~S_T_A_T_I_O_N~A_I_R~(_C_OMP~RE~s_s_E_D~A_I_R_)~_(_S_A_)~~~~~ DRAWING N0.~~2_0_5_3_1_7~~~~~~~~

85 of 95 Rev. 0

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B6 x

x 3

GA M

LC 1,3 YES 7

VALVE:*

2SA118 CATEGORY:

A/E CLASS:

2 FUNCTION:

Containment Isolation of Station Air System.

TEST REQUIREMENTS:

a)

Valve exercising every three months.

b)

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a)

Passive valve not required to change position to fulfill its safety function.

Valve is locked closed per Technical Specification 3.6.3.1, Table 3. 6-1.

b)

Technical Specification Table 3.6-1 exempts this valve from Leak Rate Testing ALTERNATE TESTING:

a)

None b)

None.

Page 86 of 95 Rev. 0

SYSTEM:__~VE_;;_;_N~T_I_LA~TI_O_N~C_O_N_T_A_I_NME~N_T~_<~v_c_>~~~~~~~

205338 PAGE 87 of 95 Rev. 0

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2VC1 2

El x

36 BFY A

c 1,3 YES

<2 Sec. Cont. Purge 4

2VC2 2

El x

36 BFY A

c 1,3 YES 2VC3 2

E2 x

36 BFY A

c 1,3 YES 4

2VC4 2

El x

36 BFY A

c 1,3 YES

<2 Sec. Cont. Purge 4

2VC5 2

Dl x

10 BFY A

c 1,3 YES

<2 Sec. Cont. Press/Vac. Relief 4

2VC6 2

Dl x

10 BFY A

C.

1,3 YES 4

2VC7 2

C2 x

0.75 GL A

AUTO 1,3 YES

<2 Sec. Cont. Atmos. Sample 4

2VC8 2

Cl x

0.75 GL A

AUTO 1,3 YES

<2 Sec. Cont. Atmos. Sample 4

2VC9 2

C2 x

0.75 GL A

c 3,4 NO 2VC10 2

Cl x

0.75 GL A

c 3,4 NO 2VC11 2

B2 x

0.75 GL A

AUTO 1,3 YES

<2 Sec. Cont. Atmos. Sample 4

2VC12 2

Bl x

0.75 GL A

AUTO 1,3 YES

<2 Sec. Cont. Atmos. Sample 4

2VC13 2

B2 x

0.75 GL A

c 3,4 NO 2VC14 2

Bl x

0.75 GL A

c 3,4 NO

VALVE:

2VC1, 2VC4, 2VCS CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Containment Purge (2VC1 and 4) and Pressure Vacuum Relief (2VC5)

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Stroke Time Testing each three months; Fail Safe Testing each three months.

BASIS FOR RELIEF:

a)

Valve is passive during.Power Operation.

This valve cannot be opened during Power Operation per Technical Specification 3.6.i.7.

b)

Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This tests meets the intent of ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

a)

These valves will be tested during Cold Shutdown and Refueling per Section XI.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2VC2, 2VC3, 2VC6 CATEGORY:

A CLASS:

2

• FUNCTION:

Containment Isolation (inside containment) for Containment Purge (2VC2, 3) and Pressure Vacuum Relief (2VC6).

TEST REQUIREMENTS:

Leak Rate Testing less than 24 months; Stroke Time Testing each three months; Fail safe Testing each three months.

BASIS FOR RELIEF:

a)

These valves are passive during Power Operation.

They cannot be opened per Technical Specification 3.6.1.7.

e b)

Due to the physical arrangement of these valves a test in the direction of accident flow is not possible.

Also, because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used *for containment isolation.

ALTERNATE TESTING:

a)

These valves will be tested during Cold Shutdown and Refueling per Section XI.

b)

They will be tested in the opposite direction of flow when the 2VC2, 2VC3, and 2VCS are tested in accordance with Technical Specification 4.6.1.2.d.

VALVE:

2VC7 and 2VC8 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Containment Atmospheric Sampling.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME. B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

a) b)

These valves will be tested during Cold Shutdown and Refueling per Section XI.

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 88 of 95 Rev. 0

VALVE:

2VC11 and 2VC12 CATEGORY:

A CLASS:

2

~

FUNCTION:

Containment Isolation for Containment Atmospheric Sampling.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.l.2.d.

Page 89 of 95 Rev. 0

SYSTEM WASTE DISPOSAL -

LIQUID (WL) 205339 PAGE 90 of 95 Rev. 0

~--=-=-....::.=:.......::_=;_~--=.;.::,..;,_.:_...::_

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D7 x

3 DIA A

AUTO 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2WL13 2

D7 x

3 DIA A

0 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2WL16 2

D6 x

3 GL A

c 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2WL17 2

D6 x

3 GL A

c 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2WL96 2

F7 x

0.75 DIA A

AUTO 1,3 YES

<10 Sec. Ph. ""A" Cont. Isol.

4 2WL97 2

F7 x

0.75 DIA A

AUTO 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2WL98 2

F7 x

1 DIA A

0 1,3 YES

<10 Sec. Ph. "A" Cont. Isol*.

4 2WL99 2

F7 x

1 DIA A

0 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2WL108 2

F7 x

1 DIA A

0 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2WL190 2

E7 x

x 3

DIA M

LC 1,3 YES 7

2WL191 2

E7 x

x 3

DIA M

LC 1,3 YES 7

VALVE:

2WL96 and 2WL97 CATEGORY:

A CLASS:

2

• FUNCTION:

Containment Isolation for line from Reactor Coolant Drai~ Tank to Gas Analyzer.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of these valves is containment isolation,.

they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code, section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2WL98, 2WL99 and 2WL108 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation from/to Pressurizer Relief Tank to Waste Gas Header and from Nitrogen Header.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2WL12 and 2WL13 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation from Reactor Drain Tank Pumps to Waste Holdup Tanks.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2WL16 and 2WL17 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation from Containment Sump Pumps to Waste Holdup Tanks.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 91 of 95 Rev. 0

VALVE:

2WL190 and 2WL191 CATEGORY:

A/E CLASS:

2 FUNCTION:

Containment Isolation (inside containment) of Lines from Reactor Cavity to Spent Fu.el Cooling Pump.

TEST REQUIREMENTS:

a)

Valve exercising every three months.

b)

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a)

Passive valve not required to change position to fulfill its safety function Valve is kept lock shut per Technical Specification 3.6.3.2.d, Table

3. 6-1.

b)

Technical Specification Table 3.6-1 exempts this valve from Leak Rate Test.

ALTERNATE TESTING:

a)

None.

b)

None.

Page 92 of 95 Rev. 0

SYSTEM.~ __ w_A_T_E_R __ RE c_o_VE __

RY ____

cw_R_-_c_v_c_> ________________ __ DRAWING NO.

2o533o/2o53ol

. PAGE 93 of 95 Rev. 0

~~------------------~

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8 0

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A B c D E 2WR80 2

Gl x

3 DIA A

0 1,3 YES

<10 Sec. Ph. "A" Cont.

Isol~

4 (Print #205301) 2WR81 2

G2 x

x 3

CK SA c

1,6 YES (Print #205301)

VALVE:

2WR80 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump Seal Head Tanks.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of this valve is containment isolation, it will be leak tested in accorda~ce with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2WL81 CATEGORY:

A/C CLASS:

2 FUNCTION:

Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump Seal Head Tanks.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used.for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 94 of 95 Rev. 0

PART 3 PIPE SCHEDULES (CLASSIFICATION)

SCHED.

CLASS SCHED.

CLASS SCHED.

CLASS SCHED.

CLASS AF cs RHR WL & WG S4A 3

SOA 3

SlA 2

S3A 3

S4B NONE SOB 3

SlB 2

S3B 3

S4C 3

soc 2

S3C 3

S4D 3

SOD 3

SJ S3D 3

S4E 3

49A 3

S3E 3

CA 49B 2

S3F 3

BF 38A 2

49C 2

S3G 3

16.A 2

38B 3

49D 3

S3H 2

16B NONE 38C NONE 49E 2

S3J 2

38D NONE 49F 2

S3K 3

BR, eve & WR 49G 2

S3L 3

48A 2

DR & NT 49H 2

S3M 2

48B 2

20A 2

S3N 3

48C 2

20B 2

SS S30 3

48D 2

S6A 2

48E 2

FP S6B 3

48F 2

27A 2

S6C 2

48G 2

27B 3

S6D 3

48H 2

27C 3

S6E 2

48I 2

27D NONE 48J 2

27E NONE SW 48K 2

27A 2

48L 2

GB 27B 3

48M 2

S9A 2

27C 3

48N 2

S9B NONE 27D NONE 480 2

S9C NONE 27E NONE 48P 3

S9D NONE 48R 2

S9E NONE SF 48S 2

S9F NONE SSA 3

SSB 3

CH MS SSC 2

27A 2

12A 2

27B 3

12B NONE SA 27C 3

12C 3

32A 2

27D NONE 12D 3

32B NONE 27E NONE 32C NONE RC, PR 32D NONE cc 44A 1

S2A 3

44B 1

S2B 2

44C 2

S2C 3

44D 2

S2D 2

44E 2

.e Page 9S of 9S Rev. 0