ML20066A844

To Jm Farley Nuclear Plant Unit 1 Inservice Testing Program

ML20066A844
Person / Time
Site:	Farley
Issue date:	10/25/1982
From:	ALABAMA POWER CO.
To:
Shared Package
ML20066A839	List: ML20066A838 ML20066A844
References
PROC-821025, NUDOCS 8211060243
Download: ML20066A844 (111)

Text

. -

l_ / *

1. m Joseph M. Farley Nuclear Plant - Unit 1

kh Inservice Testing Program V

Revision 4 List of Effective Pages

~

4 REMOVE _PAGE INSERT PAGES

-s Table of Gontents Table of Contents 2-7 2-7 2-11 2-11 2-12 2-12 3-1 3-1 3-2 i

3-2 3-3 3-3 3-16 1

3-16 3-17

-C 3-17 3-21 3-21 3-23 3-23 3-28 3-28 3-29 3-29 3-30 3-30 3-31 3-31

~~3-3E 3-32 Ih 2>

3-33 3-33 3-34 3-34

-t

..i3-36 3-36

' " - ~

3-42' 3-42 w

'1' 3-44 3-44 3-45 3-45 x

s s

3-50 3-50 3-51 3-51

-s 3-60 3-60 3-65' 3-65

.v.

.3-66 '

3-66 l

3-67 l

3-67

~

~

3-68 3-68 3-69 x

3-69 3-70 3-70 3-71 3-71

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3-73

~

3-73 3-74 3-74

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3-75 s

3,7.5 13-77

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3-77 3-93

\\ 3-93 3-100 1'3-100 s

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3-102,_ _ _..',

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3-102 3-103 ' ~ J' 3-103 x

s 3-104

.,.9 4-1 4-1 All P&ID's f,

s.

All P&ID's t

4

.A D

D 9

D

P TABLE OF CONTENTS L.)

PAGE

1.0 INTRODUCTION

1.1 General 1-1 1.2 Scope 1-1

1. 3 Effective Date 1-1 1.4 Effective Period 1-1 1.5 Program Revisions 1-2 2.0 INSERVICE TESTING OF PUMPS 2-1 Table P-I Pump Testing Program:

Charging (HHSI) Pumps 2-2 Residual Heat Removal Pumps 2-3 Component Cooling Water Pumps 2-3 Service Water Pumps 2-4 Auxiliary Feedwster Pumps Motor Driven 2-4 Turbine Driven 2-5 Containment Spray Pumps 2-6 River Water Pumps 2-6

~

]

2.1 Relief Request for Pump Testing 2-7 i

3.0 INSERVICE TESTING OF VALVES 3-1 4

ASME Section XI Category E Valves 3-1 Table V-1 Valve Test Program:

Q1813 Reactor Coolant System 3-2 l

Q1E11 RHR LHSI System 3-4 Q1E12 Containment Cooling System 3-12 I

Q1E13 Containment Spray System 3-13 Q1E14 Containment Isoiation System 3-16 Q1E15 Penetration Room Filtration System 3-19 Q1E21 HHSI CVCS System 3-21 Q1E22 Reactor Cavity Post LOCA Dilution System 3-36 Q1E23 Post Accident CTMT Venting & Sampling System 3-37 Q1G21 Liquid Waste Disposal System 3-41 Q1G31 Spent Fuel Pool Cooling & Clean-up System 3-44 Q1N11 Main Steam System 3-45 Q1N12 Auxiliary Steam System 3-50 Q1N21/Q1022 Condensate & Feedwater System 3-51 Q1N23 Auxiliary Feedwater System 3-54 Q1P11 Condensate & Demin Water Transfer & Storage 3-60 Q1P13 Containment Purge System 3-61 Q1P15 Sampling System 3-63 O

REV 410/82

PAGE O

Table V-1 Valve Test Program (Continued):

Q1P16 Service Water System 3-65 Q1P17 Component Cooling Water System 3-71 Q1P18 Service Air System 3-76 Q1P19 Instrument Air System 3-77 Q1P23 CTMT Cooling & Purge System 3-78 OSP25 River Water System 3-79 OSV47 Non-Radioactive Vent System 3-80 Q1V48 Spent Fuel Pool Vent & Filtration System 3-82 OSV49 Control Room HVAC & Filtration Systems 3-83 4

Table V-2 Legend of Symbols Legend for Valve Type 3-85 Legend for Actuator Type 3-85 Legend for Valve Testing Requirements 3-86 Legend for Valve Testir; Altenator 3-86 3.1 Relief Requests for Valve Testing 3-87 4.0 LIST OF P & ids 4-1 I

1 1

e l

O l

REV 410/82

2.1 Request for Relief from ASME Section XI Requirements 2.1.1 Test Requirement Sub-Article IWP-3100 requires that the necessary test parameters of Table i

IWP-3100-1 be measured at each test and Sub-Article IWP-3400 requires that an inservice test be run on each pump nominally each month during normal plant operation.

2.1.1.1 Basis for Relief The intent of imposing the pump testing program is to provide assurance of an increased level of plant safety obtained by verifying that the pumps are capa-ble of performing their safety function.

A monthly test provides such assur-ance; however, monthly testing also requires additional run times and unusual operation of the equipment necessary to drive the pump and to align the system for the test.

A penalty for increased usage and run time is increased equip-ment degradation and possibly failure.

An optimized testing program would provide assurance of pump operability and have the least impact on the normal degradation of equipment expected over its service lifetime.

Operating ex-perience has indicated that pumps will not degrade over a single 30-day per-iod.

In addition, extensive investigation has been conducted within the ASME Section XI Subgroup for inservice testing of pumps and valves concerning the optimization of.the test frequency. The investigation has resulted in an 4

approved edition of the code (1980 Edition) which requires a pump test fre-( g quency of nominally once every 3 months.

2.1.1.2 Alternate Testing The pumps will be tested and the required parameters measured nominally once every three (3) months.

If deviations fall within the " alert range" of Table IWP-3100-2, the frequency of testing shall be increased to monthly until the cause of the deviation is determined and corrected and either the existing reference values reverified or a new set established per IWP-3111.

In addition, the pumps will be operated nominally once every month to maintain I

the lubrication of the pump bearings and to prevent other undesirable occur-The test will require the pumps to be run in either their test or l

rences.

f normal operating configuration for at least five (5) minutes and a single l

hydraulic parameter to be measured to detect any gross degradation of the pumps or the system in which they operate.

In cases of multiple pump opera-tion within a system or train of a system, a system or train parameter will be measured and used to verify that the pumps are operating sufficiently to satisfy system requirements. The parameters to be measured monthly are in-dicated in Table P-1.

Any pumps whose measured parameters indicates unsat-isfactory performance will be retested within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> and parameters measured in accordance with the quarterly test interval indicated in Table P-1.

Any further corrective action will result from the quarterly test parameters.

2.1.2 Test Requirement l

Sub-Article IWP-4200 requires direct pressure measurement.

l l

l 2-7 REV 410/82 l

2.1.8.2 Alternate Testing A test parameter of flow (Q) will be measured for each train (two (2) pumps operating in each train).

The swing pump will be operated with either of the pumps in the train to which it is aligned and flow will be measured for the train.

The pumps will be operationally acceptable if the test flow meets or exceeds a quantity equivalent to the cold shutdown requirements for that sys-tem train (Q > 15,200 GPM).

Inability to meet this criteria will result in corrective action as provided in paragraph 2.1.1.2.

The flow parameter will be measured, compared, and analyzed in accordance with the Code nominally once every 3 months.

2.1.9 Test Requirement Sub-Article IWP-3100 requires that each measured test quantity be compared to the reference value of the same quantity and any deviation determined shall be compared to the limits given in Table IWP-3100-2.

2.1.9.1 Basis for Relief A test in accordance with the code requires that variable resistance systems be varied until either the measured differential pressure or the measured flowrate equals a reference valve.

The flow device used is not designed for the accuracy limitations of the code.

4 L 5. 2 Alternate Testing V

The pump will be tested at least once per 31 days by verifying that the pump develops a differential pressure of at least 93% for the applicable flowrate as determined from the manufacturer's pump performanc~e curve.

2.1.10 Test Requirement Sub-Article IWP-3100 requires that each measured test quantity be compared to the reference value of the same quantity and any deviation determined shall be compared to the limits given in Table IWP-3100-2.

2.1.10.1 Basis for Relief Since discharge pressure instrumentation is provided for each train, single pump tests are required in order to satisfy the test requiremcnt for AP.

Starting and stopping of individual pumps and aligning the system into a test configuration for testing on a monthly basis defeats the intent and purpose of quarterly testing provided in paragraph 2.1.1.

2.1.10.2 Alternate Testing A test parame.ter of discharge pressure (Po) will be measured for each train with two (2) pumps operating and providing normal pond supply.

All pumps will be operated with another pump in that particular train.

The pumps will be

/m operationally acceptable if the test discharge pressure (Po) meets or exceeds V

a quantity corresponding to a AP for the system at minimum river level with two (2) pump flow.

Inability to meet this criteria will result in corrective 2-11 REV 410/82

/

O action as provided in paragraph 2.1.1.2.

This alternate test will not be con-ducted coincidentally with the quarterly requirements of Table P-1 and para-graph 2.1.1.2.

2.1.11 Test Requirement Sub-Article IWP-3100 requires that each measured test quantity be compared to the reference value of the same quantity and any deviation determined shall be compared to the limits given in Table IWP-3100-2.

2.1.11.1 Basis for Relief In order to satisfy the test requirement for AP, each pump must be aligned to a fixed resistance recirculation flow path.

In the event the system is pro-viding reactor coolant flow or is aligned to do so, each of the pumps must be realigned for the test while the other pump is realigned to satisfy reactor coolant flow requirements.

The test configuration also requires the train to be isolated from the RCS and aligned to the RWST. This test configuration Jeopardizes the overpressurization protection requirements outlined in the 1

Technical Specifications.

O O

2-12 REV 410/82

p' 3.0 INSERVICE TESTING OF VALVES (5

Table V-1 describes the inservice testing for. valves subject to the require-ments of Subsection IWV of the 1974 Edition of ASME Section XI with addenda through Suinmer 1975.

The table provides the identification of the., valves to be tested, valve code classes, test categories, type, size, test requirements, function, and any alternate testing necessary.

Table V-2 provides a legend which describes the alpha coding used in Table V-1.

Relief from the testing requirements of Section XI is requested where full compliance with the re-quirements of the code is not practical.

In such cases Table V-1 refers to a specific relief request number for the appropriate valves.

The relief request provides specific information which identifies the applicable code require-ments, justification for the relief request, and the testing to be used as an alternate.

The design of Farley Nuclear Plant does not include any valves which would be classified as ASME Section XI Category D valves.

Listed below are the ASME Section XI Category E valves.

System operating procedures require recording of the position of these valves before and after valve operation in the plant record and verification that each valve is locked or sealed.

ASME SECTION XI CATEGORY E VALVES Valve (s)

P&ID/ Sheet Function Q1E11V002A&B D-175041 RHR pump discharge Q1E11V043A&B D-175038/2 RHR discharge header cross-connection p

Q1E13V001A&B D-175038/3 Containment spray header manual isolations~

t Q1E13V010A&B D-175038/3 Spray pump recirculation isolations Q1E13V019A&B D-175038/3 Additive supply to eductor checks Q1E13V024 D-175038/3 Spray additive tank outlet Q1E21V061A,B&C D-175038/1' BIT to cold leg injection throttle valves Q1E21V071A,B&C D-175038/1 Hot leg injection throttle valves Q1E21V075A,B&C D-175038/1 Hot leg injection throttle valves Q1E21V080A,B&C D-175038/1 Cold leg injection throttle valves Q1E21V123A,B&C D-175039/2 Charging pump discharge Q1E21V182A,B&C D-175039/2 Charging pump suction Q1N12V002A&B D-175033/2 Steam to turbine-driven aux. feedwater pump Q1N12V005A&B D-175033/2 Steam to turbine-driven aux. feedwater pump Q1N12V006A&B D-175033/2 Steam to turbine-driven aux. feedwater pump Q1N23V001A-H,J&K. D-175007 Aux. feedwater to steam generators Q1N23V004A&B D-175307 Aux. feedwater pump suction Q1N23V005 D-175007 Aux. feedwater pump suction Q1N23V008 D-175007 Turbine-driven AFW pump recirculation isolation Q1N23V009A&B D-175007 Motor-driven AFW pump recirculation isolation Q1N23V010 0-175007 Turbine-driven AFW pump minimum flow line Q1N23V015A-E D-175007 Service water to AFW pump suction 4

Q1N23V016A&B D-175007 Service water AFW pump suction Q1N23V017A-F D-175007 Aux. feedwater to steam generators Q1N23V019A&B, 0-175007 Motor-driven AFW pump minimum flow line Q1N23V501 0-170117/2 Aux, feedwater pump suction Q1N23V502 D-170117/2 Aux. feedwater pump suction N1N23V002 D-175007 Turbine-driven AFW pump minimum flow line J

NIN23V006 D-175007 Motor-driven AFW pump minimum flow ifne N1N23V008 D-175007 Motor-driven AFW pump minimum flow line REV 410/82 3-1

O O'

O Table V-1 Valve Test Program I

System Name:

Reactor Coolant System Revision Number:

4 System Number:

Q1813 (Note: See Table V-2 for Legend of Symbols) n x

8 5

' O E L E

0

.-. E.*

A ;

.5 E

EJ m

M 2;

e a

pa u

G S

8" =

~

3 a

q wn-Valve Number

'E Us g

a g

,m

• g 3

P&ID/Sn.

g gg y 7

g g

gg 33 TPNS Other u

Number o

u> >

vi z

e s

ce a:

us a Function Remarks Pressurizer Press. Trans.

V026A 1-8090A 2

D-175037/2 F-2 A

1/8 N M

C Q

NT 3.1.29 to Dead Weight Press. Gen.

LT NO

,w A3 Pressurizer Press. Trans.

V026B 1-80908 2

D-175037/2 F-2 A

1/8 N M

C Q

NT 3.1.29 to Dead Weight Press. Gen.

LT NO V031A 1-8010A 1

D-175037/2 D-5 C

6 PR SA C

SRV NO Pressurizer Safety Valve V031B 1-80108 1

D-175037/2 D-4 C

6 PR SA C

SRV NO Pressurizer Safety Valve V031C 1-8010C 1

0-175037/2 D-3 C

6 PR SA ' C SRV NO Pressurizer Safety Valve Nitrogen to RCS V037 1-8047 2

D-175037/2 B-10 A

1 D

A0 0

Q*

NO Pressurizer Relief Tank MT NO 10 LT NO Reactor Make-up Water to 4

V038 1-8046 2

D-175037/2 B-10 AC 3

CK SA 0

CV NT 3.1.3 Pressurizer Relief Tank LT NO i

j use

O O

O Table V-1 Valve Test Program System Name:

Reactor Coolant System Revision Number:

4 System Number:

Q1813 (Note: See Table V-2 for Legend of Symbols)

O x

8 E

8 L

^

E

.5 E

EJ m

• %.8 3 e

a sa i_

m G

S 8" =

3 a

q wn-Valve Number

?

U%

g ag

,g g

gg 3e 3g

%f u

3 P&ID/Sh g

gg y g

o TPNS Other a

Number o

m>

m z

s s

eu m _.a Function Remarks V039 1-8033 2

D-175037/2 B-11 A

1 D

A0 0

Q*

NO Nitrogen to RCS Pressurizer MT NO 10 Relief Tank Y'

LT NO V040 1-8028 2

D-175037/2 B-11 A

3 D

A0 C

Q*

NO RMW to RCS Pressurizer Relief MT NO 10 Tank LT NO V054 1-8092 2

D-175037/2 C-6 AC 2

CK SA' 0 CV NT 3.1.3 Charging Pump Relief Valve 4

LT NO Discharge to RCS Pressurizer Relief Tank 53704

e e

O O

O Table V-1 Valve Test Program System Name:

Containment Isolation System Revision Number:

4 System Number:

Q1E14 (Note: See Table V-2 for Legend of Symbols) n x

8 8

8 E I B

^

E E A ;

.5 E

• J m

E R

e 8-53 u

c 5

8" O 3

a

E

.t Valve Number

?

Us g

g g

,g g

gg 3e

• g

%.t y

3 P&ID/Sh g

gg y g

y TPNS Other u

Number o

m>

m z

e-c:n:

ma Function Remarks V001 None 2

D-175010/2 A-2 AC l' CK SA 0

CV NT 3.1.3 CTMT Air Sample 4

y LT NO E

V002 1-M0V3660 2

D-175010/2 B-2 A

1 GL M0 0

Q*

CS 3.1.27 CTMT Air Sample 3.1.32 3.1.33 MT NO 15 LT NO CTMT Diff. Pressure Iso.

V003 1-M0V3318A 2 D-175010/2 C-2 A

1 GL M0 0

Q*

CS 3.1.28 Valve 4

3.1.32 3.1.33 l

MT NO 15 LT NO l

53704

O O

O Table V-1 Valve Test Program System Name:

Containment Isolation System Revision Number:

4 System Number:

01E14 (Note: See Table V-2 for Legend of Symbols)

I n

s 8

8 b

a

'n B

^

0 E.8 A ;

5 E

Ed a

M 3 e

a 3

pa e

m G

5 8" C 3

e

E Valve Number

'P U*

s' 8

g

,g g

7g g

8

%.t u

i P&ID/Sh g

gg,7 g

g TPNS Other u

Number a

m>

m z

e s

ce a:

m _.

Function Remarks CTMT Diff. Pressure Iso.

V004 1-MOV33188 2 D-175010/2 C-2 A

1 GL M0 0

Q*

CS 3.1.28

vaiv, 4

y 3.1.32 3.1.33 MT NO 15 LT NO

_j,_.

HV3657 None 2

D-175010/2 A-4 A

1 GL A0 0

Q*

CS 3.1.27 CTMT Air Sample 3.1.32 3.1.33 MT NO 10 LT NO 53702

(3

(}

(O t;

w.

v Table V-1 Valve Test Program System Name:

HHSI CVCS System Revision Number:

4 System Number:

Q1E21 (Note: See Table V-2 for Legend of Symbols)

B x

8 5

' O E I B

0

-.E.8 E

ed m

a M

"R e

a pa u

m G

5 8" C-3 a

2

.t Valve Number

?

Ug g

a g

y y

t.t 3

P&ID/Sh g

gg,y 7

g g

g

-g g

TPNS Other a

Number a

m>

m 2:

r r

c:: n:

ma Function Remarks V004A 1-8801A 2

D-175038/1 C-5 B

3 GA M0 C

Q*

NO Boron Injection Tank Discharge o

MT NO 10 ro i

V004B 1-8801B 2

D-175038/1 D-5 B

3 GA M0 C

Q*

NO Boron Injection Tank Discharge MT NO 10 l

Boron Injection Recirculation V006A 1-8940A 2

D-175038/1 C-8 C

1 CK SA 0

CV NO Pumo Discharoe Baron Injection Recirculation V006B 1-8940B 2

D-175038/1 D-8 C

1 CK SA 0

CV NO Pump D' sgharge 3.}.g.

Boron Lnjection Recirculation V015 1-8942 2

D-175038/1 D-8 B

1 GL A0 0

Q*-

CS

':::n Pump Disc to Boron Injection Tank MT NO 10 3.1.49 HHSI Pumps Discharge to Boron V016A 1-8803A 2

D-175038/1 G-7 B

3 GA M0 C

Q*

CS j:j:jj Injection Tank 4:

MT NO 10 3149 HHSI Pumps Discharge to Boron V016B 1-88038 2

D-175038/1 G-7 B

3 GA M0 C

Q*

CS 3;j;3j Injection Tank MT NO 10 5370-2

O Table V-1 Valve Test Program System Name:

HHSI CVCS System Revision Number:

4 System Number:

Q1E21 (Note: See Table V-2 for Legend of Symbols) n x

8 5

' 2 a

5 5

.-. E E A ;

3 E

Ed m

a E

2; e

a na u

m G

5 8" C.

S e

2

. t; -

Valve Number

?

Ug g

g g

• g tg y

y 7

P&ID/Sh g

gg y g

g g

g

- g-3,s TPNS Other o

Number o

m>

m z

e s

ec m ma Function Remarks V050 1-8961 2

D-175038/2 E-10 A

3/4 GL A0 C

Q*

NO SIS Acc. Test Line to RWST y

MT N0 10 0

LT NO V052 1-8861 2

D-175038/2 D-9 AC 1

CK SA C

CV NT 3.1.35 SIS Acc. Tanks fill Line LT NO 3.1.38 V056A 1-8945A 2

D-175038/1 C-6 8

1 GL A0 0

Q*

CS 3:j:3j Boron Inj. Tank Recirculation MT N0 10 3.1.38 4

V056B 1-8945B 2

D-175038/1 C-7 B

1 GL A0 0

Q*

CS

':l:3$

Boron Inj. Tank Recirculation MT NO 10 Nitrogen Supply to Accumulator V058 1-8947 2

D-175038/2 A-9 AC 1

CK SA 0

CV NT 3.1.3 Tanks LT NO 5379 2

O O

~

O Table V-1 Valve Test Program System Name:

HHSI CVCS System Revision Number:

4 System Number:

Q1E21 (Note: See Table V-2 for Legend of Symbols)

B x

8 5

a b O a L 5

a E.*

A ;

.5 E

Ed m

a M

R 2

a 3

na u

m G

5 8" C 3

e

E Valve Nutber

?

Ug 2

g

.g y

y 3

P&lD/Sh g

g-

,7 o

g g

-g g

. lumber o

m>

m z

s e

ee m _.

Function Remarks TPNS Other u

i V091 1-8860 2

D-175038/2 D-10 A

1 GL A0 C

Q*

NO SIS Acc. Tanks Fill Line y

MT NO 10 E8 LT NO V115A 1-8368A 2

D-175039/1 G-2 AC 2

CK SA 0

CV NT 3.1.3 CVCS Seal Inj.-RC Pump LT NO V115B 1-8368B 2

D-175039/1 G-2 AC 2

CK SA 0

CV NT 3.1.3 CVCS Seal Inj.-RC Pump LT NO 4

V115C 1-8368C 2

D-175039/1 G-2 AC 2

CK SA 0

CV NT 3.1.3 CVCS Seal Inj.-RC Pump LT NO CVCS Charging Pump Discharge V119 1-8381 2

D-175039/1 B-11 AC 3

CK SA 0

CV NT 3.1.3 to Reo. HX LT NO V122A 1-8481A 2

D-175039/2 F-4 C

3 CK SA C

CV 3.1.42 Charging Pump Discharge 53704

O O

O Table V-1 Valve Test Program System Name:

HHSI CVCS System Revision Number:

4 System Number:

Q1E21 (Note: See Table V-2 for Legend of Symbols) 3 8

5 0

x 5 7 E 3 S

-.?.#

A ;

.5 i:

1. d m

E E

E; E

E 3

s3 s.

m 0

.5 8" C 3

a

E Valve Number

?

U%

g 3

g

,m

• g gg y

3 P&ID/Sh g

gg y g

g g

gg g

, umber a

m>

m

=

s e

ee ma Function Remarks d

TPNS Other o

V122B 1-8481B 2

D-175039/2 G-4 C

3 CK SA C

CV 3.1.42 Charging Pump Discharge w

V122C 1-8481C 2

D-175039/2 H-4 C

3 CK SA C

CV 3.1.42 Charging Pump Discharge CVCS BA Filter to Charging N*

V210 1-8442 2

D-175039/2 H-8 C

2 CK SA C

CV RR 3.1.41 Pump Suction Seal Water f.. RC Pumps to V213 1-8103 2

D-175039/1 D-11 AC 3/4 CK SA 0

CV NT 3.1.3 Seal Water Heat Exchanger 4

LT NO Seal Water from RC Pumps to V249A 1-8112 2

D-175039/1 C-11 A

3 GA MO 0

Q*

CS 3.1.18 Seal Water Heat Exchanger 3.1.32 3.1.33 MT NO 10 l

LT NO 1

I l

A 5370 4

O O

O Table V-1 Valve Test Program 4

System Name:

HHSI CVCS System Revision Nunber:

4 System Number:

Q1E21 (Note: See Table V-2 for Legend of Symbols) x 8

E

^

3 5

-. E.a A ;

.h E

• J 8

9 e

a B

ca

~;

u

.5 8" c.

3 a

E

_t-u Valve Number T

Us 3

g

• E y

y 3

P&ID/Sh g

gg y g

g g

g gg 3e TPNS Other o

Number o

m>

m z

s s

c: n:

ma Function Remarks Seal Water from RC Pumps to V2498 1-8100 2

D-175039/1 C-11 A

3 GA M0 0

Q*

CS 3.1.18 Seal Water Heat Exchancer y

3.1.32 i 8 3.1.33 MT N0 10 LT NO RC from Reg. Heat Exchanger E

32 2 V253A 1-8149A 2

D-175039/1 A-6 A

2 GL A0 C

Q*

CS j:2jj Shell Side to CVCS Letdown l4 Heat Exchanger MT NO 10 LT NO 33 2 RC from Reg. Heat Exchanger l4 V253B 1-8149B 2

D-175039/1 A-7 A

2 GL A0 0

Q*

CS j:ljj Shell Side to CVCS Letdown l

""9" i

MT NO 10 LT NO 1

5379 4

\\}

(j

(~'))

i D.

J Table V-1 Valve Test Program System Name:

HHSI CVCS System Revision Number:

4' System Number:

Q1E21 (Note: See Table V-2 for Legend of Symbols)

O 8

5 x' O E 's B

Z' l'

A ;

3 E

Eo m

E

?;

2 8-3 53 u

0

.5 8" C 3

e

I

. t; -

Valve Number

'E T.; s s

a g

y y

.*g

'8 P&ID/Sh g

g-

,y u

g g

7g 3e TPNS Other v

Number o

m>

m z

s e

e n-m _a Function Remarks 33

• RC from Reg. Heat Exchanger l4 V253C 1-8149C 2

D-175039/1 A-7 A

2 GL A0 C

Q*

CS 3:l:32 Shell Side to CVCS Letdown 3

Hea xc anger i3 MT NO 10 E!

LT NO RC from Reg. Heat Exhanger l/

3119 V254 1-8152 2

D-175039/1 A-11 A

3 GL A0 0

Q*

CS 3f32 Shell Side to CVCS Letdown g*

Heat Exchanger MT NO 10 LT NO 3 l IS CVCS Charging Pump Discharge lr V257 1-8107 2

D-175039/2 E-1 A

3 GA M0' 0 Q*

CS

'f3j to Rea. Heat Exchanger l

MT NO 10 LT NO 3 1 !S CVCS Charging Pump Discharge lr V258 1-8108 2

D-175039/2 E-2 A

3 GA M0 0

Q*

CS j:j:32

~~

to Reg.__lleat Exchanaer u

MT NO 10 LT NO we t

O O

O Table V-1 Valve Test Program System Name:

HHSI CVCS System Revision Number:

4 I

i System Number:

Q1E21 (Note: See Table V-2 for Legend of Symbols) n x

8 5

^

a L B

.-. a

.N 5

E Ed m

a M

R e

a 3

pa i.

m G

5 8" C.

3 e

2

%t Valve Number T

Ug

?

E g

.? 8

%.t y

g P&ID/Sh g

gg,y g

g g

g 7g 3,e TPNS Other o

ilumber a

m>

m z

r s

em ma Function Remarks j{l{f t

Charging Pump Bypass Orifice V259A 1-8109A 2

D-175039/2 E-4 B

2 GL M0 0

Q*

CS o

MT NO 15 L

3. i.u

. Charging Pump Bypass Orifice V259B 1-8109B 2

0-175039/2 F-4 B

2 GL M0 O

Q*

CS

$ jj Line 4'

MT NO 15 j&jj Line f

Charging Pump Bypass Orifice V259C 1-8109C 2

D-175039/2 G-4 B

2 GL M0 0

0*

CS 33 NO 15 l

MT SIS RHR HX to Charging Pumps V263A 1-8116A 2

D-175039/2 F-6 AC 3/4 PR SA C

SRV NO Suction LT NO SIS RHR HX to Charging Pumps V263B 1-8116B 2

D-175039/2 J-6 AC' 3/4 PR SA C

SRV NO suctinn LT NO CVCS BA Filter to Charging V264 1-8104 2

D-175039/2 H-8 B

2 GL M0 C

Q*

RR 3.1.37 Pumo Suction MT NO 15 snu

O O

O Table V-1 Valve Test Program System Name:

HHSI CVCS System Revision Number:

4 System Number:

Q1E21 (Note: See Table V-2 for Legend of Symbols) n x

8 5

h E 3 5

^

2 F E

.5 E

• J 8

?

e e

3 GM

~;

s.

m G

S 8" =

B e

Q

+%-

Valve Number I'

Us g

• g y

y

'8 P&ID/Sh g

g-,y u

g g

g g

TPNS Other u

Number o

m>

m c

=

r s

em ma Function Remarks l-harging Byp s 0ri V265 1-8106 2

D-175039/2 D-4 B

3 GA M0 0

Q*

CS

(

c e

,ter ge,t Y

MT NO 18s NO E

V324A 1-8130A 2

0-175039/2 G-6 B

8 GA M0 0

Q*

MT NO 15 Charging Pump Suction from V324B 1-8130B 2

D-175039/2 G-6 B

8 GA M0 0

Q*

NO Reddual Hy MT NO 15 Charging Pump Suction from V325A 1-8131A 2

D-175039/2 G-6 B

8 GA M0 0

Q*

NO Residual Heat Exchanger MT N0 15 Charging Pump Suction from V3258 1-8131B 2

D-175039/2 H-6 B

8 GA M0 0

Q*

NO Residual Heat Exchanger MT N0 15 lfff Charging Pump Disc.

4 V326A 1-8132A 2

D-175039/2 F-3 8

4 GA M0 0

Q*

CS MT NO 15 o

5370 2

G r^b

~

T n

\\

]

Table V-1 Valve Test Program System Name:

HHSI CVCS System Revision Number:

4 System Number:

Q1E21 (Note: See Table V-2 for Legend of Symbols) t I:

x 8

8

^

a 's B

?.8 E

• d m

a E

2; e

a pa u

m G

.5 8" C 3

e

E

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Valve Number

'E

's

• g g

• g

-g.*

3 P&ID/Sh g

g-,y 7

,g g

-g 33 y

o TPNS Other v

Number o

m>

m z

s y

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m:

Function Remarks 3.1.48 V326B 1-8132B 2

D-175039/2 G-3 B

4 GA M0 0

Q*

CS j,3;jj Charging Pump Disc.

'f MT N0 15

'g 3.i.48 V327A 1-8133A 2

D-175039/2 G-3 8

4 GA MO 0

Q*

CS j:j:l$

Charging Pump Disc.

MT NO 15 3.1.48 V327B 1-8133B 2

D-175039/2 H-3 B

4 GA M0 0

Q*

CS 3:j:3j Charging Pump Disc.

4 MT NO 15 3 I 53 Charging Pump Suction from V336A 1-LCV115B 2

D-175039/2 G-7 B

8 GA M0 C

Q*

CS 3:j:3j Refuelina Water Storace Tank MT NO 15 3 3 53 Charging Pump Suction from V336B 1-LCV1150 2

D-175039/2 H-7 8

8 GA M0 C

Q*

CS j:j:lj Refuelina Water Storace Tank MT NO 15 l

l t

O O

O Table V-1 Valve Test Program System Name:

Reactor Cavity Post LOCA Dilution System Revision Number:

4 i

System Number:

Q1E22 (Note: See Table V-2 for Legend of Symbols) i i

x 8

5 0

8 2 a L Fu E E A ;

5 E

Ed l

E

?

e a

B 53

~;

u c

5 8" C 3

e E

wt Valve Number I

L#

g 3s

%f a

u 3

P&ID/Sh g

g-y g

g g

-g 3e TPNS Other o

Number o

m>

m

=

r r

em ma Function Remarks "dm-V001A 1-M0V3872A 2 D-175019 D-5 B

21s GA M0 C

Q*

NO 4

t on n to ct p y

MT N0 20 M

Air from Reactor Cavity Hydro-V001B 1-MOV3872B 2 D-175019 E-5 B

21s GA M0 C

Q*

NO aen Dilution Fan to Reactor Cavity Wall MT NO 20 h

a I

53704

O O

O Table V-1 Valve Test Program System Name:

Liquid Waste Disposal System Ravision Nuuber:

4 System Number:

Q1G21 (Note: See Table V-2 for Legend of Symbols) n x

8 5

b 2 E L 5

2

.-. E.8 E

Ed 8 3 e

a 3

pa u

m G

5 8" =

B E

q

+%-

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?

U*

g g

• g y

y 7

P&ID/Sh g

og,y 7

g g

gg y

a TPNS Other v

Number a

m>

m z

e n:

e _i Function Remarks ea V082 1-HV7126 2

D-175042/1 C-4 A

3/4 D A0 0

Q*

NO yn o

e Ga te F

MT NO 10 3

LT NO V204 None 2

D-175004/1 G-9 AC 2

CK SA 0

CV NT 3.1.3 Containment Sump Recirculation LT NO Containment Sump Pump r

V291 None 2

0-175004/1 H-8 AC 3/4 CK SA 0

CV NT 3.1.3 Discharce LT NO Containment Sump Pump l

HV3376 None 2

D-175004/1 H-8 A

3 GL A0 0

Q*

NO Discharae l

MT NO 10 l

LT NO I

I O

$3784

O O

O Table V-1 Valve Test Program 1-System Name:

Spent Fuel Pool Cooling & Clean-Up System Revision Number:

4 j

System Number:

Q1G31 (Note: See Table V-2 for Legend of Symbols) n x

8 5

0 h 2 K

'D B

0 E.8 5

E Ed m

E

?;

2 8-3 GM s.

m t;

.5 gu r.

3 e

q J

Valve Number

?

's g g

g g

,g g

-g g

};

,e g

-g.",_

7 P&ID/Sh g

g-,y u

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m>

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ce n:

ma Function Remarks Spent Fuel Pool Clean-up Loop V012 None 2

D-175043 B-4 A

2 D

M C

Q*

NT 3.1.29 to Refuelino Cavity

?

LT NO Spent Fuel Pool Clean-up Loop E

to Refueling Cavity l4 '

V013 None 2

D-175043 B-3 AC 2

CK SA 0

CV NT 3.1.3 i

LT NO O

$170 4

O O

O Table V-1 Valve Test Program System Name:

Main Steam System Revision Number:

4 System Number:

Q1N11 (Note: See Table V-2 for Legend of Symbols)

D x

8 5

0 8

R L B

^

-. E.8 A ;

3 E

Eo m

a M

2 e

8-3 p a!

e m

G.

5 8" C 3

a E

Valve Number

'E Us g

• g t#

y g

P&ID/Sh g

gg

,g g

g g

g g

g g-g TPNS Other v

Number o

m>

m z

e e

e_ n:

ma Function Remarks Steam Generator Discharge V001A 1-HV3369A 2

D-175033/1 G-7 B

32-RC A0 0

CSP

• 3.1.32 to H.P. Turbine (MSIV) y 3.1.33 s*

MT NO

~5 heamGe a r ge V001B 1-HV3369B 2

D-175033/1 E-8 8

32 RC A0 0

CSP

• 3.1.32 p

3.1.33 MT N0 5

Steam Generator Discharge l0 V001C 1-HV3369C 2

D-175033/1 B-8 8

32 RC A0^ 0 CSP

• 3.1.32 to H.P. Turbine (MSIV) 3 3.1.33 MT N0 5

Steam Generator V002A 1-HV3370A 2

D-175033/1 G-8 8

32 RC A0 0

CSP

• 3.1.32 to H.P. Turbine (MSIV) 3.1.33 l'i MT NO 5

$ $ O e9

s k

2 r

8 4

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ab ab ab ab er er er er V

tu tu tu tu u

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6 8

4 Table V-1 Valve Test Program System Name:

Condensate & Feedwater System Revision Number:

4 System Number: ' Q1N21/Q1C22 (Note: See Table V-2 for t.egend of Symbols) n 8

5 0

x h

3 9

^

.-. L".E

.5 E

Ed a

8 2;

e a

3 Da o

c 5

8" C 3

a E

.t-

• 8 t.t Valve Number

?

Ug g

g g

,g g

7 g-g P&ID/Sh g

gg y g

g 2

TPNS Other u

Number o

m>

m z

e r

em ma Function Remarks

j**) *'2h Main Feedwater to Steam M0 3

V001A 1-MOV3232A 2 D-175073 G-7 BC 14 CK SA 0

CV CS 3 l 33 Generator N0 '

30 MT.

w

^3.l.24 Main feedwater to Steam h

-M0

j,-{jj V001B 1-M0V3232B 2 0-175073 E-7 BC 14 CK SA 0

CV CS Generator MT'

'Nd~

30 3'l 24 Main Feedwater to Steam 4

MD l-l2 V001C 1-MOV3232C 2 D-175073 B-7 BC 14 CK SA 0

CV CS

,3 Generator N0 30 MT i

Main Feedwater Regulator FCV478 None 3

D-175073 G-6 B

14 GL A0' O Q*

CS 3.1.24 3.1.32 3.1.33 N0 5

MT t

0 REV 410/82 snu

O O

O Table V-1 Valve Test Program l

System Name:

Condensate & Demin. Water Transfer and Storage Revision Number:

4 System Number:

Q1P11 (Note: See Table V-2 for Legend of Symbols)

D 8

E x'

^

at U S

2

-. E E 5

E Eo l0 M 3 2

a p J; s.

G 5

8" C 3

e E

.~

Valve Number

?

T.; #

g a

g

• g y

7 P&ID/Sh g

gg y g

g g

gg 3e TPNS Other v

Number o

m>

m z

e s

cc a:

m _s Function Remarks Demin. Water to Reactor Vessel V001 1-HV3659 2

D-175047 H-10 A

3 GL A0 C

Q*

NO Head Storaae Stand Y

MT N0 10

- 8 LT NO Demin. Water to Reactor Vessel l

V002 None 2

D-175047 H-8 AC 3

CK SA 0

CV NT 3.1.3 Head Storace Stand g

LT NO 5170 4

~'

im o

p O

O G

Table V-1 Valve Test Program System Name:

Service Water System Revision Number:

4 System Number:

Q1P16 (Note: See Table V-2 for Legend of Symbols) n 8,

5 0

x 5 O E

31 5

0

?

A ;

5 E

Ed m

e B

GM

?

?;

s.

c 5

8" C 3

e E

u u

%d Valve Number

?

Us

@ [

3 P&ID/Sh g

gg,y g

g g

g g g-3,e Function Remarks

,(umber a

m>

m z

e r

ce n:

m _a TPNS Other u

3152 Service Water to V010A 1-M0V3019A 2 D-175003/1 A-7 B

12 GA M0 0

Q*

CS j ji Containment Coolers NO 75 Y

MT Service Water to jj:5j V010B 1-MOV3019B 2

D-175003/1 C-7 B

12 GA M0 0

0*

CS 6n Containment coolers NO 75 MT 3 1 52 Service Water to V010C 1-MOV3019C 2 D-175003/1 E-7 8

12 GA M0 0

Q*

CS j $$

Containment Coolers MT NO 75 3 1 52 Service Water to V010D 1-MOV3019D 2 D-175003/1 F-7 B

12 GA M0 O

Q*

CS jij$

Containment Coolers MT NO 75 3 1 52 Service Water Discharge V043A 1-M0V3024A 2 0-175003/1 A-10 B

10 GA M0 C

Q*

CS j j$

from Containment Coolers NO 65 MT 3 8 52 Service Water Discharge V043B 1-M0V3024B 2 D-175003/1 C-10 B

10 GA M0 C

Q*

CS j:j;jj..

froei Containment Coolers _

NO 65 f

MT P

5370-2 1

~

O O'

O s;

Table V-1 Valve Test Program System Name:

Service Water System Revision Number:

4 System Number:

Q1P16 (Note: See Table V-2 fo'r Legend of Symbols) n x

. i5 5

a l'

^

E 's B

.8 D ':;.'

1 2d E

?;

2 a-

?S Ce u

c 5

8" C

~

3 te

'E t

or Valve Number

?

'5 s g

8

%.t y

y

'8 P&ID/Sh g

gg y g

y

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-g g

. lumber a

m>

m z

e-r n: n:

ma Function Remarks TPNS Other a

i 3 1 5e Service Water Discharge V043C 1-M0V3024C 2 D-175003/1 E-10 B

10 GA M0 C

Q*

CS j:j:E from Containment Coolers 3

4 w

MT NO 65 En 3 1 52 Service Water Discharge,

V043D 1-M0V3024D 2 D-175003/1 F-10 B

10 GA M0 C

Q*

CS j:j:E from Containment Coolers I~'

N0 65

[

MT Service Water to V071 1-MOV3135 2

D-175003/2 B-9 A

6 GA M0 0

Q*

CS 3.1.11 Reactor Coolant Pump Motor Coolers 3.1.32 3.1.33 MT NO 15 LT NO 53704

O O

O Table V-1 Valve Test Program System Name:

Service Water System Revision Number:

4 System Number:

01P16 (Note: See Table V-2 for Legend of Symbols)

D x

8 5

0 h

a ;

B

^

?.*

A ;

i:

Ed m

a e

E; e

8-3 pa i.

m G

8" =

~

B a

2

+3 Valve number

?

Us 8

g

%.t o

3 P&lD/Sh g

gg y g

g g

gg 3e m

, umber o

m>

m

.t

=

e-um ma Function Remarks d

TPNS Other o

Service Water Return from V072 1-M0V3134 2

0-175003/2 B-12 A

6 GA M0 0

Q*

CS 3.1.11 Reactor Coolant Pumo Motor Coolers m

3.1.33 MT N0 15 LT NO Service Water to Reactor l4 V075 None 2

D-175003/2 B-9 AC 6

CK SA 0

CV NT 3.1.3 Coolant Pman Motor Coolers I

LT NO Service Water Return from l4 V081 1-M0V3131 2

D-175003/2 B-12 A

6 GA MO 0

Q*

CS 3.1.11 Reactor Coolant Pump p

Motor Coolers 3.1.32 3.1.33 MT NO 15 LT NO 53704

(-

,o pb O

Table V-1 Valve Test Program System Name:

Service Water System Revision Number:

4 System Number:

Q1P16 (Note: See Table V-2 for Legend of Symbols) n x

8 5

8 O E 's Pu E

E.E

~G

.E E

Ed e

m

• % 'E R

e a

3 pa u

c;

.5 8" C 3

e

E

.~

Valve Number

'E

'S s s

8 y

t" e

o u

'8 P&ID/Sh g

gg,y g

g g

g g g. 3,g

, lumber -

o m>

m z

ec cr m _a Function Remarks TPNS Other o

i 3 1 51 CTMT Coolers Service V207A 1-M0V3441A 2 D-175003/1 A-9 B

10 GA M0 0

Q*

CS jijz Water Discharge w

N0 65 MT

!:n 3 1 52 CTMT Coolers Service V207B 1-MOV3441B 2 D-175003/1 C-9 B

10 GA M0 0

Q*

CS j

Water Discharge MT NO 65 3.i.s2 CTMT Coolers Service V207C 1-M0V3441C 2 D-175003/1 E-9 B

10 GA M0 0

Q*

CS

'fj' Water Discharge 4

N0 65 MT 3 1 52 CTMT Coolers Service 3 32 V207D 1-MOV3441D 2 D-175003/1 F-9 B

10 GA M0 O

Q*

CS Water Discharae MT N0 65 3 1 53 Service Water Supply to 3 32 V514 None 3

D-170119/2 B

24 B

M0 0

Q*

CS Turbine Building - Train B MT NO 75 3153 Service Water Supply to B

24 B

MO 0

Q*

CS j 32 Turbine Building - Train A V515 None 3

D-170119/2 i

NO 75 MT 1

53702 1

O

~

O O

Table V-1 Valve Test Program System Name:

Service Water System Revision Number:

4 System Number:

Q1P16 (Note: See Table V-2 for Legend of Symbols)

O x

8 5

a b O a L S

.-. E.8 A ;

E Ed m

a M

e 8

3 pa u

m c

.5 8" C

~

0 a

2 Valve Number l'

Ls s

a g

8 y

u

?

W D/'..n g

g n, y y,

g g

-g y5 o

u TPNS Other o

dumber o

m>

m z

e s

uu ma Function Remarks 31 9 Service Water Supply to B

24 B

M0 0

Q*

CS j jj V516 None 3

D-170119/2 Turbine Building - Train A i'

MT N0 75 g

a. i.s Service Water Supply to 4

V517 None 3

D-170119/2 B

24 B

MO 0

Q*

CS j jj Turbine Building - Train B MT NO 75 Service Water Supply to V518 None 3

D-170119/3 B

12 B

M0 0

Q*

NO Diesel Building - Train B MT N0 75 Service Water to Diesel V519 None 3

D-170119/3 B

12 B

M0 0

Q*

NO Building - Train A MT NO 75 Emergency Service Water V538 None 3

D-170119/2 B

42 B

M0 C

Q*

NO Recirculation Line to Pond -

Train B MT N0 45 Emergency Service Water V539 None 3

D-170119/2 B

42 B

M0 C

Q*

NO Recirculation Line to Pond -

1. "^

MT N0 45 l

w e.s

O O

O Table V-1 Valve Test Program System Name:

Service Water System Revision Number:

4 System Number:

01P16 (Note: See Table V-2 for Legend of Symbols)

B 5

5 0

x h

a 3 5

^

8'

.N

.h E

Nd w

m a

M 0;

e a-3 pa e

m G

5 5" :-

2 a

2 Valve Number

'E E#

g

,g g

g g-3e 3

P&ID/Sh g

gg y g

g

.*g TPNS Other v

Number o

m>

m z

e e

a: n:

ma Function Remarks Service Water V545 None 3

D-170119/2 B

30 B

M0 0

Q*

NO Train B to River y

MT N0 45 g

Service Water V546 None 3

D-170119/2 B

30 B

M0 0

Q*

NO Train A to River MT N0 45 Unit 1 Service Water V659 None 3

D-170119/3 C

6 CK SA C

CV 3.1.16 Supp1v to Diesel Gen. 2C Unit 1 Service Water V660 None 3

D-170119/3 C

6 CK SA C

CV 3.1.16 Supply to Diesel Gen. IC Unit 1 Service Water V661 None 3

D-170119/3 C

8 CK SA C

CV 3.1.16 Supply to Diesel Gen. 1-2A Service Water from B

12 B

M0 0

Q*

V536 None 3

D-170119/3 NO Diesel Bldg. - Train B N0 75 MT Service Water from V537 None 3

D-170119/3 B

12 B

MO 0

0*

NO Diesel Bldg. - Train A C

MT N0 75 i

o 53roa

O O

O Table V-1 Valve Test Program System Name:

Component Cooling Water System Revision Number:

4 System Number:

Q1P17 (Note: See Table V-2 for Legend of Symbols) n s

8 5

b

8. L g

^

.-. L".8

.5 E

Ed l0 e

e e

a-3 ra m

r.;

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e c

%t

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Valve Number

?

U#

8 y

8 o.t y

u 3

P&lD/Sh g

gg

,7 g

g g

g

- g-3,s

, lumber a

m>

m c

z r

r ee m _.i Function Remarks TPNS Other u

i Component Cooling Water (CCW)

V082 1-M0V3052 2

D-175002/2 C-1 A

6 GA M0 0

Q*

CS 3.1.20 to Reactor Coolant Pumps w

3.1.32 u"

3.1.33 MT NO 15 i

LT NO CCW Supply to Reactor V083 None 2

D-175002/2 C-2 AC 6

CK dA 0

CV NT 3.1.3 Coolant Pumps 4

LT NO CCW Return from Reactor V097 1-M0V3046 2

D-175002/2 B-6 A

6 GA M0 0

Q*

CS 3.1.?O Coolant Pump Bearings 3.1.32 3.1.33 MT NO 15 LT NO

'370 2

.)

,em e

r ih U

b U

Table V-1 Valve Test Program System Name:

Component Cooling Water System Revision Number:

4 System Number:

Q1P17 (Note: See Table V-2 for Legend of Symbols) n x

8 5

0 h

E

'E B

^

0

.-. g.8 E

Eo e

m a

M e;

e a

3 pa u

m G

5 8" C 3

a

E

~

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?

U*

@ [

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u o

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gg,s 7

g g

g 7g 3,e TPNS Other o

ilumber o

m>

m z

r e

n: a:

ma Function Remarks i

Demin. Water to Component V121B 1-M0V3030B 3 D-175002/1 B-5 B

2 GL M0 C

Q*

NO Cooling Water System y

MT N0 15 0

CCW Supply to Excess V159 None 2

D-175002/2 E-2 AC 6

CK SA 0

CV NT 3.1.3 Letdown Heat Exchanger 4

LT NO CCW Return from Reactor HV3045 None 2

D-175002/2 D-6 A

3 GL A0 0

Q*

CS 3.1.20 Coolant Pumps Thermal Barrier 3.1.32 3.1.33 MT NO 10 LT NO 3.1.46 CCW Return from Excess E

HV3067 None 2

0-175002/2 E-6 A

6 GL A0 0

Q*

CS j:l:]$

Letdown Heat Exchanger l4 4

MT NO 10 LT NO 53704 J

O O

O Table V-1 Valve Test Program System Name:

Component Cooling Water System Revision Number:

4 System Number:

01P17 (f!ote: See Table V-2 for Legend of Symbols) n s

8 5

a b

E 3 E

^

?.8 A ;

.b E

Ed m

8 M

R e

8 3

pa c

m G

5 8" C 3

e E

+%

~

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'F ss E

8 g

8 3

P&lD/Sh g

gg,y g

g g

g

- g-3,g l

TPNS Other u

Number a

m>

m z

e r

e n:

ma Function Remarks 31 #

CCW Supply to Excess l4 HV3095 None 2

D-175002/2 E-1 A

6 GL A0 0

Q*

CS Letdown Heat Exchanger 3

MT NO 10 w

L LT NO CCW Supply to Recycle Sys.,

HV3096A None 3

D-175002/2 G-12 B

8 GL A0 0

Q*

Waste Gas' ys., hydrogen NO Recombiner.

N0 10 MT CCW bupply to Recycle Sys.,

HV3096B None 3

D-175062/2 F-7 8

8 GL A0 0

Q*

NO Waste Gas Sys.. Hydroaen Recombiner.

CCW Return from Reactor HV3184 None 2

D-175002/2 D-6 A

3 GL A0 0

Q*

CS 3.1.20 Coolant Pumps Thermal Barrier 3.1.32 i

3.1.33 MT N0 10 LT NO, 5370 2

O O

O Table V-1 Valve Test Program System Name:

Component Cooling Water System Revision Number:

4 System Number:

Q1P17 (Note: See Table V-2 for Legend of Symbols) 3 8

5

'O x'

^

E 3 S

?.#

A ;

.5 E

ed a

8 3 e

a 3

na e

m c

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e

2 Valve Number I

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u u

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gg y g

y g

g gg 3,e

, lumber o

m>

m z

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a: a:

ma Function Remarks TPNS Other o

i 31 "

CCW Return from Excess Letdown

[i HV3443 None 2

D-175002/2 E-5 A

6 GL A0 0

Q*

CS Heat Exchanger g

y MT NO 10 LT NO CCW Surge Tank Vent Valve RV3028 None 3

D-175002/1 A-2 B

2 GL A0 0

Q*

NO Disch. to Auxiliary BuildinQ MT N0 45 1370 2 J

Table V-1 Valve Test Program System Name:

Instrument Air System Revision Number:

4 System Number:

Q1P19 (Note: See Table V-2 for Legend of Symbols) 0 8

5 a

x b

E 3 5

^

0

-.? !!

A ;

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aJ m

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?

Es s

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• 8

-s.%

e y

a 3

P&ID/Sh g

gg y g

g g

g-3s

, umber a

m>

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=

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TPNS Other o

Containment Instrument 4

V002 None 2

D-175034/3 D-2 AC 2

CK SA 0

CV NT 3.1.3 Air Supply y

LT NO O

Containment Instrument HV3611 None 2

D-175034/2 E-11 A

2 GL A0 0

Q*

CS 3.1.21 Air Supply 3.1.32 3.1.33 i

MT NO 10 LT NO 7

Backup Air Supply to V004-None 2

D-175034/1 C-10 AC 1/2 CK SA C

CV NT 3.1.'29 Pressurizer PORVs LT NO Backup Air Supply to HV2228 None 2.

D-175034/1 C-9 A

3/4 GL 0

C Q*

.NT 3.1.29 J-- Pressurizer PORVs MT NST 3.1.29 LT NO 5370-2

pressure (600 psig).

It is assumed for the purpose of the cycling test that g

3 J

the downstream check valves have failed. Venting of the downstream pressure 3 4 cannot be accomplished under any conditions because of the radiation hazard to plant personnel.

3.1.17.2 Alternate Testing Once every three (3) months the downstream pressure will be measured.

If the l4 pressure is less than or equal to 550 psig, then the valve will be full-stroke exercised.

If the pressure is greater than 550 psig, the valve will not be exercised that quarter.

If the downstream pressure prohibits quarterly testing, l4 the valve will be full stroked at cold shutdowns.

3.1.18 Test Requirement Exercise the valves for operability at least once every three (3) months.

3.1.18.1 Basis for Relief The operability testing (full stroke) of these valves during normal operation could cause a loss of system function.

The failure of these valves in a non-conservative position during a cycling test would cause the loss of the RCP seal water cooling function. The design of the valve will not facilitate a partial-stroke test.

3.1.18.2 Alternate Testing O

b The valves will be full-stroke tested for operability at each cold shutdown.

3.1.19 Test Requirement Exercise the valves for operability at least once every three (3) months.

3.1.19.1 Basis for Relief The operability testing (full stroke) of these valves during normal operation could jeopardize the charging function of the CVCS.

Failure in a nonconserva-tive position would eliminate the VCT as a source of RCS charging and possibly cause a reactor trip.

The design of the valves will not facilitate a partial-stroke test.

3.1.19.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown.

3.1.20 Test Requirement Exercise the valves for operability at least once every three (3) months.

3.1.20.1 Basis for Reliad The operability testing (full stroke) of these valves during normal operation O

ouio 3eopardize the ace coeiias ruactioa.

cyciims or tae veives ouid iater-rupt the CCW supply to the reactor coolant pumps. Also the failure of the 3-93 REV 410/82

~ - -

3.1.39 Test Requirement Exercise check valves for operability at least once every three (3) months.

3.1.39.1 Basis for Relief Operability testing of these normally closed check valves per IW-3520 during normal operation or cold shutdown is not practical.

During normal operation, exercising these valves with flow would introduce sodium hydroxide into the RWST (ECCS water supply).

During cold shutdown, both trains of the system would have to be made inoperable in order to drain the system for bonnet removal and manual exercising of the valve disk. This test is beyond the scope of cold shutdown testing.

3.1.39.2 Alternate Testing The valver will be verified as operable by removing the bonnet and manually full-stro'.e exercising the disk at each refueling outage.

3.1.40 Test Requirement Exercise check valves for operability at least once every three (3) months.

3.1.40.1 Basis for Relief Operability testing of these normally closed check valves per IW-3520 during pJ power operation or cold shutdown is not practical.

During power operation the CTMT is not available.

During cold shutdown, valve disassembly or an air test for flow verification requires draining a portion of the system.

These tests are beyond the scope of cold-shutdown testing.

3.1.40.2 Alterne,te Testing The valves will be verified as operable by remnving the bonnet and manually full-stroke exercising the disk at each refueling outage.

3.1.41 Test Requirement Exercise check valves for operability at least once every three (3) months.

3.1.41.1 Basis for Relief Operability testing of this normally closed check valve per IW-3520 during normal operation or cold shutdown would require that the boric acid system be made inoperable, thus placing the plant in an unsafe condition.

3.1.41.2 Alternate Testing The valve will be full-stroke tested at each refueling outage by verifying l4 that the maximum required flowrate passes through the valve.

l

- 0 3-100 REV 410/82

l

+.

1 3.1.44.2 Alternate Testing A partial-stroke test will be accomplished during the quarterly testing of the MDAFW pumps.

Acceptance of the pump test will provide assurance that the valve has partially opened.

A. full-stroke test will be accomplished by pro-viding MDAFW pump design flow to the Steam Generators during cold shutdown.

Verificaton that design flow is reached provides assurance that the valve has opened in order to perform its function.

3.1.45 Test Requirements i

Exercise valves for operability at least once every three months.

l 3.1.45.1 Basis for Relief The Technical Specification requires that these containment purge supply and exhaust valves be closed during modes 1 through 4.

Consequently, no exercising of these valves can occur unless the plant is in mode 5 (cold shutdown) or mode 6 (refueling).

l 3.1.45.2 Alternate Testing l

These valves will be full stroke tested each cold shutdown, if the valves have been opened for purging.

If no purging has occurred then the Technical Specifi-cations, which require verification of their closed position once every 31 days, will be met.

3.1.46 Test Requirement Exercise the valves for operability at least once every three (3) months.

4 3.1.46.1 Basis for Relief Cycling these valves causes pressure and flow variations in the CCW system which result in the automatic isolation of CCW to reactor coolant pump's thermal barriers and oil coolers.

If flow to the RCP's thermal barriers and oil coolers is not quickly re-established the reactor would trip because the RCP's would have to be snutdown to prevent damage to the bearings and/or seals.

3.1.46.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown.

3.1.47 Test Requirement Exercise the valves for operability at least once every three (3) months.

3.1.47.1 Basis for Relief The operability testing of these valves during normal operation could cause damage to the charging pumps.

If problems occur with the pressurizer level control or FCV-122 normal charging would isolate.

This would result in inade-O a#ete cooiiao eae subseaueat oem se to the caeroias numns if the miai-fiow valve for the pump was closed.

3-102 REV 410/82

Q In addition, cycling of the common mini-flow valve (Q1E21V265) causes pressure V

transients in the reactor coolant pump seal water return line which can affect reactor coolant pump seal performance.

3.1.47.2 Alternate Testi,ng The valves will be full-stroke tested for operability at each cold shutdown.

3.1.48 Test Requirement Exercise the valves for operability at least once every three (3) months.

3.1.48.1 Basis for Relief l

The operability testing of these valves during normal operation could cause a loss of system function and put the plant in an unsafe condition.

If a safety injection were to occur during testing of these valves and'a particular charg-ing pump were to fail to start, the ability to inject water into the RCS could be lost.

3.1.48.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown.

3.1.49 Test Requirement 4

Q Exercise the valves for operability at least once every three (3) months.

3.1.49.1 Basis for Relief The operability testing of these valves during normal operation could put the plant in an unsafe condition.

Stroking these valves during power operation will lower the boron concentration of the BIT unless the valves are isolated from the operating charging pump. The charging pumps are isolated by the dis-charge header isolation valves which could result in the loss of the safety injection function as discussed in Relief Request 3.1.48.

3.1.49.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown.

3.1.50 Test Requirement Exercise the valves for the operability at least once every three (3) months.

3.1.50.1 Basis for Relief Cycling of these valves will cause pressure surges in the letdown line which can cause Letdown Orifice Relief Valve 8117 to lift.

3.1.50.2 Alternate Testing O

The veives wiii be fuii-stroke tested for operebiiity et eech coid snutdown.

3-103 REV 410/82

3.1.51 Test Requirement Exercise the valves for operability at least once every three (3) months.

3.1.51.1 Basis for Relief Cycling of these valves causes 2000 ppm borated water to be injected into the RCS from the RWST while the valve is being cycled.

This results in small baron transients in the RCS.

3.1.51.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown.

3.1.52 Test Requirement Exercise the valves for operability at least once every three (3) months.

3.1.52.1 Basis for Relief Cycling of these valves can cause a pressure surge in the Service Water System 4

which results in service water automatically isolating to the Turbine Bldg.

3.1.52.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown.

3.1.53 Test Requirement Exercise the valves for operability at least once every three (3) months.

3.1.53.1 Basis for Relief Cycling these valves can result in the automatic isolation of all service water to the turbine building on a high flow signal. With the unit at rated load, this could cause the turbine to trip and/or damage major components of the secondary systems.

3.1.53.2 Alternate Testing D

The valves will be full-stroke tested for operability at each cold shutdown.

O 3-104 REV 410/82

(O P & ids Drawing Number / Sheet Revision 18 0-170117/2 12 D-170119/2 4

D-170119/3 5

0-170119/7 14 D-175002/1 12 D-175002/2 10 0-175003/1 10 0-175003/2 17 0-175004/1 13 D-175007/1 13 D-175009/1 8

0-175009/2 9

D-175010/1

~5 D-175010/2 D-175012/1 13 4

D-175019/1 10 l

D-175022/1 10 (a

D-175033/1 14 J

l D-175033/2 11 D-175034/1 14 4

D-175034/2 0-175034/3 2

0-175035/1 7

D-175037/2 11 D-175038/l 14 D-175038/2 10 0-175038/3 7

D-175039/1 11 D-175039/2 16 D-175041/1 9

D-175042/1 9

D-175043/1 12 0-175047/1 18 D-175073/1 7

D-205012/1 10 O

REV 410/82 4-1

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