ML17300A373

Rev 0 to Pump & Valve Inservice Testing Program, for Units 1,2 & 3

ML17300A373
Person / Time
Site:	Palo Verde
Issue date:	06/25/1986
From:	Hallas N, Keenan J ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:
Shared Package
ML17300A371	List: ML17300A369 ML17300A373
References
PROC-860625, TAC-64593, TAC-64594, TAC-64955, NUDOCS 8608210210
Download: ML17300A373 (275)

Text

PALO VERDE MUCLEAR GENERATING STATIOM

~ 4 h PUNP;;.AND VALVE'NSERVICE TESTING PBOGRAN PV-1

... UNIT 1 REVISION 0

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~. -PREPARED BY: DATE; J

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,:" REVIW@ BY: IlATE'~BM-E NICAL I EWE r

'8 APPROVED BY.;.- DATE:.

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I APPROVED BY: . DATE: z l~ I 4 ~

LANT= EVI ARD. l,RMAN I

CONCURRED BY. DATE:

Al'l asoa21ozio asoass 05000528 PDR ADOCK P PDR

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PROGRAM:

INSERVICE TESTING OF SAFETY "RELATED PRPS AND VALVES DN-5213C/0718C

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PV-1 UNIT:

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TABLE OF CONTENTS SECTION PAGE NPi/BER 1.0 INSERVICE TESTING OF PPifPS 1.1 General Information 1.2 Program Information 1.3 Reference Values 1.4 Test Frequency 1.5 Request for Relief 2.0 INSERV1'CE TESTING OF VALVES 2.1 General Information 2.2 Preservice Test 2'. 3 Program Information 2.4 Request for Relief 2.5 Explanation of Abbreviations and Notes APPENDICES Appendix A- Relief Request for Pumps Appendix B- Relief Request for Valves Appendix C- ISI Pump Program Appendix D- ISI Valve Program

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PROGRAH: UNIT:

REV: 0 INTRODUCTION The Inservice Inspection Program for Palo Verde Nuclear Generating Station is developed in compliance with the rules and regulations of 10CFR50.55a and Section XI of the ASIDE Boiler and Pressure Vessel Code, 1980 Edition, Minter 1981 Addenda. Where these rules were determined to be impractical, specific relief was written.

Section 1.0 discusses the Inservice Testing Program for applicable Class 1, 2 and 3 pumps. Section 2.0 discusses the Inservice Testing Program for applicable Class 1, 2 and 3 valves.

J PROGRAH: PV-1 UNIT:

REV: 0 1.0 INSERVICE TESTING OF PUi'1PS 1.1 General Information The Inservice Testing Program for AS'IE Class 1, 2 and 3 pumps was developed in accordance with, and meets the requirements of AS.'iE Boiler and Pressure Vessel Code,Section XI, Subsection IMP, 1980 Edition, Minter 1981 Addenda.

The Inservice Testing Program for oumps will remain in effect through the next 10 year inservice inspection interval commencing at commercial operation.

Appendix C lists all Class 1, 2 and 3 pumps which are to be tested, along with the applicable parameters to be measured.

1.2 Pro ram Information The following information is included in the Inservice Testing Program for pumps:

A. Pumo Number lists the pump identification number as shown on the P&ID's.

B.

's Pumo Name describes the pump's functional icentification as it related to system operation.

C. ISI CLASS is the Owner's classificat'on of the pump per ISI requirements and per FSAR Table 3.2-1.

D. P&ID and Coorcinates indicates the drawing and grid location where the pump appears.

E. Test Parameters indicates the required test quantities required per Table 1MP-3100-1.-

F Flores are general statements which can be referred to in the ISI Testing Program.

1.3 Rererence Values Reference values shall be establisned when the pump is known to be operating acceptably. All subsequent test results shall be comoared to the reference values.

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After a pump has been replaced, a new set of reference values shall be determined from the results of the first inservice test run after the pump is put into service. When a reference value has been affected by a repair or routine servicing of the pump, a new reference value or set of values shall be determined or the previous value confirmed by an inservice test run prior to return of the pump to service.

IWP-3230 (c) and (d) permits analysis and recalibration of instruments as methods of corrective action for pumps which exceed the values in Table IWP-3100-2 (Required Action Range). Pumps which fall into the Required Action Range at high values (ie.

increased/improved performance) will be analyzed and/or the test rerun subsequent to instrument recalibr'ation prior to declaring the pump inoperable per IWP-3230 (b). This applies to pumps wherein pump flow and differential pressure is measured/observed.

These quantities will be either measured, observed, or calculated (denoted by "M", "0", or "C" in the ISI Testing Program). "PRR-(1)" will denote a specific request for relief concerning that parameter.

.1.4 Test Freauencv An inservice test shall be run on each pump nominally every three months during plant operation. The auxiliary feedwater pumps will be tested monthly as required per Tech Spec 3/4.7.1.2. Where a pump is not tested on a three month frequency during plant shutdown, it will be tested prior to declaring the system operable, per Technical Specifications.

1.5 Reouest for Relief Where ASIDE Section XI reouirements are determined to be impractical, a request for relief is written per the provisions of 10CFR50.55a (g)

(6) (i), and incorporated into the Palo Verde Inservice Testing Program.

Relief requests are shown in Appendix A.

The listing of Pumps is located in Appendix C.

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2.0 INSERVICE TESTING OF VALVES 2.1 General Information The Inservice Testing Program ror ASiK Class 1, 2 and ". valves was developed in accordance with, and meets the requirements of AS.'K Boiler and Pressure Vessel Code,Section XI, Subsection 14V, 1980 Edition, Minter 1981 Addenda.

The Inservice Testing Program for valves will remain in erfect throughout the next 10 year service inspection interval, commencing at commercial operation.

2.2 Preservice Test Each valve, after installation and prior to service, shall be tested. These tests shall be conducted under conditions similar t'o those to be experienced during subsequent inservice tests. Sa ety and relief valves which will be removed and bench tested during subsequent inservice test need not be installed prior to the preservice test.

linen a valve or its control system has been replaced or repaired or has undergone maintenance that could affect its performance, and prior to the time i- is returned to service, it shall be testee to cemonstrate that the performance parameters which could be affected by the replacement, repair, or maintenance are within acceptable limits.

2.3 Pro ram Inrormat'on The following information is included in the Inservice Testing Program ror valves:

A. Valve Number lists the valve identification number as shown on the P&ID's.

B. Coordinates reference the grid on the P&ID where the valve appears.

C. ISI Class is the Owner's classification of the valve per ISI requirements & FSAR Table 3.2-1.

based on the definition of 14'V-2200.

E. Valve Size lists the nominal size of the valve in inches.

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F. V~alve Tv e lists the valve design.

G. Actuator T~me lists the type of valve actuator.

H. Valve Position indicates the normal position of valve during plant operation; either normally open (0), normally closed (C),

or both (0/C).

I. Stroke Direction indicates the direction which an active valve must stroke to perform its safety function. Also, the direction in which the valve will be stroked to satisfy the exercising requirements of I'ii'V-3410 and IVV-3520. This may be specified as

. open (0), closed (C), or both (0/C).

J. Test lists the test or tests that will be performed for each valve to fulfillthe requirements of Subsection IMV.

Aooendix J Leak Test (AJLT Valve will be leak tested in accordance with 10CFR50, Appendix J requirements.

Leak Test (LT)

Leak test performec for category A valve.

Full Stroke Test (FST)

Valve will be full stroke exercised for operability in the direction necessary to fulfill its safety function.

Partial Stroke Test (PST Valve will be partial stroke exercise when full stroke exercising is impractical.

Fail-Safe Test (FT)

All valves with fail-safe actuators will be tested to verify prope" fa'1-safe operation upon loss of actuator power. If operation of the normal control switch causes the valve to fail to i"s fail-safe position through loss of control power or loss of air, no further testing vill be required. However, if fail-sare operation cannot be verified by repositio>>ng of the control switch alone, a specific fail-safe test will be performed.

PROGRA"1: PV l UNIT:

REV: 0 Verifv Position Indicator (VPI Automatically actuated valves with remote indication will be verified in accordance with IWV-3300.

Pressure Safet Valve Testin (PSVT Relief and safety valve set points will be verified in accordance with I'N1-3510.

Throttled Position (TP Measurement of position of valve stem will be made to ensure valve moves to correct throttled position per Tech Specs 4.5.2.g.

K. Test Mode indicates the frequency at which the preceeding mentioned tests will be perzormed. The following abbreviations are used:

Cold Shutdown (CS Valve testing at cold shutdown is valve testing which commences not later than seventy-two (72) houzs after cold shutdown (and Control Room activities permit testing evolutions) and continues until required testing is completed or plant startup, whichever occurs first. Completion of all required valve testing is not a requisite to plant startup. Valve testing which is not completed during cold shutdown will be performed 'during subsequent cold shutdowns to meet the Code specified testing requirements. No valve is required to be tested more often than once every 92 days.

Note: Completion of all valve testing during 'cold shutdown is not required if plant operating conditions will not permit the

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testing of speci ic valves.,

I Normal Operation (OP')

Valve tests with this designation will be performed once every three months.

Note: An additional caveat such as -3 may be added to CS or RF test modes to indicate specific Tech Spec Mode (e.g., 1 to 6) in which testing will occur'due to plant conditions, e.g., RF-3.

This indicates that test will be performed in Mode 3 going into or coming out of'refueling outage.

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Reactor Refuelin (RF Valve tests with this designation will be conducted at reactor refueling outages only.

L. Max Stroke Time lists the maximum allowed full stroke time measured in seconds from signal initiation until stroke completion is indicated. Testing is to be completed for all stroke times listed whenever the valve is full stroke tested (ref. IVV-3413).

H. Relief Reouest references the relief request contained in

, Appendix B that applies to the particular valve.

N. Remarks lists clarif'cation remarks.

The Inservice Test Program lists all ASNE Class 1, 2 and 3 valves that have been assigned valve categories. Active valves were selected from all ASi'iE III Class 1, 2 and 3 valves in the plant if they met the two criteria of I'4V-1100, i.e.;

~ Required to perform a specific function in shutting the reactor down to cold shutdown condition.

~ Required to mitigate the consequences of an accident.

Valves were selected based on a review of the following documents:

P&ID's Technical Specifications CESSAR FSAR Valves which are passive (e.g., normally closed and remain closed, or normally'pen and remain open) are not included in the plan except Containment Isolation Check Valves. These valves are included for information only, and are tested by Local Leak Rate Testing per 10CFR50, Appendix J and Technical Specification 3/4.6.1.

Valves exempt by the Code per I'4'V-1200 are not listed.

All AS !E Section III Pressure Safety an'd Relief Valves are included in the program. However, only the Pressuri"er safety valves, main steam safety valves, and the Low Temperature Over Pressure (LTOP) safety valves perform specific active functions to mitigate an accident or assist in the shutdown of the plant.

All remaining safety and relief valves are included in the program to ensure that they are periodically tested per PTC 25,3 on a schedule of approximately 5 year interva>> ~

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REV: 0 The listing of valves is located in Appendix D.

The tables are organized by system.

2.4 Request for Relief Where ASiiE Section XI reouirements were determined to be impractical, a request for relief was written. Relief Request are shown in Appendix B.

Explanation of Abbreviations and Notes See the following pages.

0 PALO VERDE NUCLEA GENERATlNG.STATlON INSERVICE I'ESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES UNIT:

AMP P System: Rev.: Page ot Pages Gp VALVE NtjtABEA OW0 op<

0 g A, Cy v v v O~q Oo" Ate ~4 ~v 0 PROCEDURES REMARKS 0 0 4 >h +4 OO A WQ AtIG AtIGLE Bl F BUTTERFLY CK CIIECK DIA OIAPIIRAGII GA GATE GL Gl OBE PRESSURE PSV SAFETY VALVE AO AIR OPERATOR

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PALO VERDE NUCLEA GENERATING STATION INSERVICE TESTING PROGRAM IS1 CLASS 1, 2, 8c 3 VALVES UNIT:

ANPP System: ping Rev.: Page of Pages Cy A

0 Cy 0%0 v+ v +q p gg ~4c cry 0 PROCEDURES REMARKS YALYENUMBER v ~~

CO ~~c~ 2 2 v"4 +~ eo IIY IIYDRAULIC MAH MAtIUAI.

IPO t'IOTOR OPERATOR SA SELF ACTUATED SOL SOLENOID OPEH CLOSED Ol C OPEN/CLOSED

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PALO VERDE NUCLEA GENERATING STATION INSEBVICE TESTING PROGRAM a'" :I-g-A%

ANPP

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ISI CLASS 1, 2, & 3 VALVES UNIT:

System: Bee.: Page ol Pages Cy

-o~~ o VALVE NUMBER oeo v< i 0 Cy PROCEDURES REMARKS V O~~ ~OO ~+i+

4 o eo APPENDIX J AJ LT LEAK TEST FST FULL STROKE TEST PST PARTIAL STROKF TEST LT LEAK TEST FT fAIL TEST VERII'Y POSITION VPI ItiDICATOR PRFSSURE SAFETY PSVT VALVE TEST TP TIIROTTI.ED POS I T I ON

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PALO VERDE NUCLEA GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES UNIT:

System: Bee.: . Page af Pages Cy o 0 0 40 Cy VALVE NUMBER ~0 V+ V OP gg 0 PROCEDURES REtIARKS 0<~ ~00 ~~

CO cg ph. 0 gg 0 h. gP ttonte L or ERAT I ott COLD SIIUTDOHtt REACTOR AEFUELltIG AEFUELI ttG - l<ODE 3 fF-3 I'ER FORHAIICE VALVE RELIEF VAR REQUEST

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PROGRAM: PV I Appendix A PUNP RELIEF REQUESTS DN-5207C/0718C

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PROGRAM: PV l UNIT: 1 Rev.:

PUa'iP RELIEF RE UEST NO. 1 SYSTEi'1: Auxiliary Feedwater System (AF)

COMPONENT: AFN-P01, AFA-P01, AFB-P01 P&ID COORDINATE: 13-N-AFP-001 Q H8) D8) B8 CLASS:

FUNCTION AFN-P01, AFA-P01, and AFB-P01 are the non-essential Auxiliary Feedwater Pump, the steam driven Aux Feedwater Pumo and motor driven Aux Feedwater Pump, respectively, and supply make-up water to the Steam Generator during start-up/shutdown conditions and subsequent to receipt of an AFAS (aux feed actuation signal). Note AFN-P01 does not receive an AFAS.

TEST REQUIREMENT: IVP-3100 requires that either the pump differential pressure or flow rate be set and the other pump criteria (differential pressure o" flow raze) be measured.

BASIS FOR RELIEF: The hydraulic circuits fo" the ASIDE Section XI test for these pumps is via minimum flow recirculation loop. Ninimum flow orifices installed in the line control constan" flow.

H'gh velocity fluid through the orifice ensures that, they do not become plugged and orifice erosion would be detected as pump degradation and investigated accordingly.

ALTERNATE TESTING: None; flow is constant but not measured.

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PROGRAH : PV l PUIiP RELIEF RE UEST NO 2 SYSTE'IiS: Chemical and Volume Control , Safety Injection COi'i PONEhi'TS 'HA-P01, CHB-P01, CHE-P01, SIA-P05, and SIB-P05 P&ID COORDINATES: 13-i'1-CHP-002 8 B3, D3, and G3 13-H-SIP-.001 5 C14 and D14 CLASS:

FUNCTION: CHA-P01, CHB-P01, and CHE-P01 are the three charging pumos. SIA-P05 and SIB-P05 are the containment spray chemical addition pumps (SCAP). The charging pumps provide makeup to the reactor coolant system for chemistry and volume control. In addition they provide auxiliary spray to the pressurizer during the final stages of shutdown. The SCAP inject a controlled amount of hydrazine into the containment spray flow to remove radioactive elemental iodine from the containment atmosphere.

The inlet pressure and differential pressure shall be measured or observed and recorded.

BASIS FOR RELIEF: These pumps are of positive displacement design and as such are designed to deliver constant capacity irrespective of inlet pressure or difrerential pressure across the

.pump. The parameters important to monitoring pump degradation are discharge pressure and flow rate. iieasuring Inlet pressure and differential pressure provides no meaningful information.

ALTERNATE TESTING: No alternate testing for these parameters is meaningful. However, discharge pressure will be set and recorded and flow rate will be measured & recorded as per Section XI. Flow Rate will be trended.

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Rev.: 0 PUHP RELIEF RE UEST NO. 3 SYSTEH: Diesel Generator Fuel Oil Transfer System COHPOiNENTS: DFA-P01 and DFB-P01 P&ID &, COORDINATES: 13-H-DFP-001 9 B-6 and B-2 CLASS:

FUiXCTIOib: To provide fuel oil to the standbv diesel generators.

TEST REOUIREHE!iTS Heasure displacement vibration amplitude of pump.

BASIS FOR RELIE": These pumps are immersible centrifu al sump pumps located in the emergencv fuel oil storage tanks, therefore, are inaccessible for this type of testing.

ALTERiXATE TESTING 4o alternate testing for this parameter is practical, however, all other parameters vill be tested per Section XI reauirements to show pump integrity.

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PROGRAii: PV UNIT: l Rev.: 0 PUaiP RELIEF RE UEST NO.

SYSTEH: Diesel Generator System CO.'iPOie,NTS: DGA-P02, DGB-P02, DGA-P03, DGB-P03, DGB-P05, DGB-P05 P&ID AND COORDINATES: 13-'i-DGP-001: sht ~ 8 F7, F3; sht 3 9 C7, C3-sh 7 g D7, D3.

FUNCTION: DG-P02 This pump is the diesel generator driven jacket water pump. This pump functions after the D/G starts up.

DG-P03 This pump is the diesel generator d 'ven lube oil pump. This pump functions after the D/G starts up.

DG-P05 This is the diesel generator driven fuel booster pump.

Test Requirements: An inservice test shall be conducted with the pump operating at nominal motor nameplate speed. The resistance of the system shall be varied until either the measured flow rate or differential pressure equals the reference value. The test parameters shall then be measured and observed and compared to the corresponding reference values.

BAS SI ." OR RELIEF These pumps are supplied as an integral part or the Diesel Generator skid package. The operational readiness of these pumps will be ascertained by assuring the capacity of the pumps to fulfill their function during the monthly diesel generator Technical Specification surveillance test. The Diesel Generator is required to obtain rated speed, frequency & voltage within 10 secs.

Individual pump performance equipment (e.g.

suction & discharge pressure indicator, and flowrate Indicators) was not supplied on skid package. Pump Degradation will be exhibited by failure of Diesel Generator to obtain performance requirements set in Technical Specification.

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Rev.: O PUilP RELIEF REQUEST NO ALTERNATE TESTING Operate the pumps monthly vhen the Diesel Generator is functionally tested in accordance vith Technical Specifications 3/4.8.1.

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PU iP RELIEF REOUEST NO. 5 SVSTE i: Safety Injection System (SI)

CO~Ii POPE XI'T: SIA-P01, SIB"P01 P&ID COORDINATES: 13-i'i-SIP-001 5 B-11) G-11 CLASS:

FUINCTION: SIA-P01 and SIB-P01 are Low Pressure Safety Injection Pumps (LPSI). They function to inject borated water initio the core post accident (Emergency Core Cooling) and a'iso serve function as shutdown cooling pumps.

AS.'iE Section XI, I'l<P-4120 requires that each instrument used shall be three times the reference value or less.

BASIS FOR RELIEF: The discharge pressure of the LPSI pumo ranges from 220 to 240 psig under minimum recirculation flow. Under conditions of shutdown cooling, the d'scharge pressure under full flow conditions ranges from 300 psig to 480 psig. The discharge Pressure Indicator ror the LPSI pump (SIA-PI-306 and SIB-P!-307) range "rom 0 - 750 psig. Loop accuracy is nominal y 1.14;,', compared to Code requirement of 2.0>e per Ih'P-4110-1. It is necessary for the pressure indicator to provide information for both ASiiE XI and normal plant operation. Indicator range is 3.4 times discharge pressure vice 3.0 times value as oer Code.'nstallation of temporary discnarge pressure gauge is impractical due to ALARA considerations ie LPSI discharge piping is 2R/hr. Based on increased accuracy, ALARA considerations and Code intent to use installed instrumentation, PI-306 and 307 should be used. Additionally, 14'A-5263 utilizes pressure gauges with a range of 4.0 times the pressure value.

ALTERNATE TESTING: None, testing to be performed as scheduled.

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PROGRAM: PV 1 UNIT: 1 Rev.:

PUMP RELIEF REQUEST NO. 6 SYSTEM: Safety Injection System (SI)

COiMPONENTS: SIA-P01, SIB-P01 SIA-P02, SIB-P02 SIA-P03, SIB-P03 P&ID COORDINATES: 13-M-SIP-001 Q B-ll, G-ll, A-ll, E-ll, C-ll, H-11 CLASS:

F UiNCTIOiN: SIA-P01 and SIB-P01 are Low Pressure Safety Injection Pumps. SIA-P02 and SIB-P02 are High Pressure Safety Injection Pumps and also serve as shutdown cooling pumps. SIA-P03 and SIB-P03 are Containment'pray Pumos. These pumps provide Emergency Core Cooling functions (P01 and P02), residual heat removal function (P02) and containment heat removal function (P03).

TEST REQUIREMENT: IVP-3100 requires that either the pump differential pressure or flow rate be set and the other pump criteria (difrerential pressure or flow race) be measured.

BASIS FOR RELIEF: The hydraulic circuits for the ASiME Section ZI test ror these pumps is via minimum recirculation loop. Minimum flow orif~ces installed in the line control constant flow.

High velocity fluid througn the orifice ensures that they do no- oecome plugged and orifice erosion would be detected as puimip degradation and invest'gatec accordingly. A flow indicator is installed but its range (0 - 3333 gpm) far exceeds the normal miniflow output of individual pumps (eg S5 - 200 gpm) . The flow indicator 's on the combined minimum recirculation line. This indicator cannot be used per Ih'P-4120. Testing is required to be performed using miniflow lines per Technical Specifications 3/4.5.2 and 3/4.6.2.1 ALTERNATE TESTING: None, flow is constant but not measured.

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'afety PUi'IP RELIEF REQUEST NO. 7 SYS~ l Related CONPOYEXT: All pumps listed in the program.

CLASS: 2 & 3 FUiXCTIOih'. To provide pumped liquid to safety related systems.

TEST RE UIRE.'iEYTS: To measure bearing temperature.

BASIS FOR RELIEF: Industry data has shown that bearing temperature changes due to degrading bearings only occurs after major degradation has occurred at the pump. Prior to this, the vibration measurement would provide the necessary information to warn the ooerator of an imoending malfunction. Therefore, this parameter will not be measured, since its information is after the fact.

ALT"R4ATE Tr STING: Xone.

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PROGRA."1: PV UNIT: l Rev.: 0 PUiiP RELIEF RE UEST NO. 8 SvSTE.'1: Various COi/PONENT: Centrifugal Pumps PAID COORIDNATES: Various CLASS: 2&3 FUNCTION: Various TEST REQUIRE.'IENT: Table Di'P-3100-2 requires that Pump Alert Range for High Values be established at reference values and Pump Required'ction 2;,'bove Range High Values be established at 3;o'bove reference values.

BASIS FOR RELIEF: Small increases in differential pressure (AP) which act,ivate Alert and Ac"'on range for centrifugal pump, are meanin"1ess. Small positive increases in observed di=ferential pressure caused by instrument uncer=ainty, water density, di ficulty in obta'ning accurate discharge pressures (due to oressure oscillations as no ed 'n I'4'P-4150), anc instrument error result in spurious actuation of alert reauired action. Increasing the alert and requirec action ranges to parallel the low level alert/required action range will prevent needless pump testing and equipment unava slave llty ~

ALTERNATE TESTING: None, Testing performed as scheduled.

Acceptance Range to be 0.93 to 1.05 AP r

High Alert Range to be 1.05 to 1.07 AP r High Required Ac"ion Range to be > 1.07 AP r

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APPENDIX B VALVE RELIEF REQUESTS Dh-520I)C/0718C

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Rev.:

VALVE RELIEF RE UEST NO. 1 SYSTEii: Auxiliary Feedwater (AF)

COHPONENTS: AFA-V007, AFB-V022) AFA-V137, AFB-V138 Po ID COORDINATES: 13-i~i-AFP-001 g Di> Ci, D6> C6 CATEGORY:

CLASS:

FUNCTIOiN: Suction and Discharge check valves on essential steam driven auxiliary feedwater pump and on essential motor driven auxiliary feedwater pump.

TESTING REQUIRE~ilENT: Full stroke exercise every three months or partial stroke exercise every three months and full stroke at cold shutdown.

BASIS FOR REL "":.: Stroking these valves during pcwer ooeration would result in injection of cold auxiliary feedwater into a ho steam generator. In addition to causing an unwarranted p'ant transient, this could thermally shock main feedwater piping and/or steam generator.

ALTERNATE T STING: Partial stroke test, on minimum recirculation flow, every 3'ays on a STAGGERED BASIS, per Technical Specification 4.7.1.2a. Full stroke after refueling o tages on a STAGGERED BASIS per Technical Soecirication 4.7.1.2c. Ful1 Flow Test conducted in

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Rev.: O VALVE RELIEF RE UEST NO. 2 SYSTE~i1: Auxiliary Feedwater (AF)

COHPONENTS: AFA-V015, AFB-V024 P&ID COORDINATES: 13-2-AFP-001 g D5, C5 CATEGORY: C CLASS:

FUNCTION: Provide flow path to each steam ~enerator from essential auxiliary feedwater pumps Full stroke exercise every three montns or partial stroke exercise everv three months and full s=roke exercise every cold shutdown.

BASIS FOR RELIEF: Stroking these valves during power operation (full or part'al strokin ) is no" poss'bie w'thout injecting cold water into the steam generator. This causes unwarranted thermal transients in tne steam generato" and mav cause thermal snocking of reedwater pipe or steam generator.

ALTERNATE TESTING: Full flow stroke test valves during refueling on a staggered basis in accordance with and concurrent with full flow testing required by Technical Specification 4.7.1.2c. Note: Test'ng of AF-V015 may be delayed to <1ode 3 in that steam is required to operate the, turbine driven auxiliary feedwater pump.

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Rev.: 0 VALVE RELIEF RE UEST NO. 3 SYSTEii: Auxiliary Feedwater (AF)

COilPONENTS: AFA-V079, AFB"V080 PAID COORDIiNATES: 13-.'i-AFP-001 e D2, B2 CATEGORY: C CLASS:

FUNCTIOiN: Provide flow path auxiliary feedwater (essential) to each steam generator Full stroke exercise every tnree months or par exercise every three months and full stroke ia'troke exercise every cold shutdown.

BASIS FOR RELIEF: Strokin< tnese valves during power operation would result 'n the 'njectin of cold aux. feecwater .'n"o a hot steam generator. In addition to possibly causing an unwarranted transient, this could thermally shock the feedwater pipe and/or steam generator.

ALTERNATE TESTING: The valves will be full stroke tested during the flow test required by PVNGS Technical Specif'cation 4.7.1.2c. Full stroke test performed in iiode 3.

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VALVE RELIEF RE UEST NO. 4 SYSTEi<f: Chemical and Volume Control (CH)

COi~iPONENTS: CHA-V177, CHA-V190, CHE-HV536, C1iN-UV514 P&ID COORDINATES: 13-ii1-CHP-002 Q BS) A8) A14, B10 CATEGORY: C, C, B, B CLASS: 2. 2. 2 3 FUNCTION: Valve opens during emergency boration to provide flow from Refueling Mater Tank (Rli'T) to the suction of the charging pumps via gravity reed or Boric Acid fake-up Pumps.

TEST REQUIRE.'fENT: Check Valves - Full stroke exercise every three months or partial exercise every three months and full stroke exercise at cold shutdown.

Isolation Valves - Full stroke exercise and full stroke time every three months oz partial stroke exercise every three months and full stroke exercise and stroke time at cold shutdown.

BASIS FOR RELIEF: The emergency boration flow path is isolated (eg valves normally closed) during operation. Stroking of these valves during operation would cause unwarranted transients (boration) or needless increases in boron level beyond shutdown margin requirements.

ALTERNATE TESTING: Full stroke test check valves during refueling oer Technical Specification 3/4.1.2.2b. Full stroke test power operated valves isolation valves during cold shutdown when charging pumps are secured.

B-4

I t(

1 I

0 I I!I

PROGRAiil: PV 1 UNIT:

Rev.:

VALVE RELIEF REQUEST NO . 5 SYSTE~1: Chemica 1 and Volume Control (CH )

COHPONENTS: CH" -HV239) CHE-PDV-240) CHN-UV"501 PAID COORDINATES: 13-.'1-CHP-001 Q Gll, G11 13-i~i-CHP-002 e C-7 CATEGORY: B, B, B CLASS:

FUNCTION: Ci!N-.UV-501 is Volume Control Tank (VCT) Discha e Isolation Valve. UV-501 closes on lou VCT level to protect charging pumps rrom loss of NPSii. CiiE PDV-240 is charging back-pressure control valve.

PDV-240 provides sufficient back-pressure to ensure positive pressure for seal injection and .ux'1'ary spray. CHE-HV-239 is isolation valve for PDV-240.

TEST REO"IRE.'!Ey': Full stroke exercise and time test once every three months or part stroke every three months and full stroke exerc'se and time test during cold shutdown.

Quarte ly fail test for HV-2 9 and PDV-240.

BASIS FOR RELIEF: Disrupting normal charging system lov path vhicn vould be reauired in order to stroke these valves vould cause un"arranted transients in the RCS volume. Thermal transi nts are possible due to interruption of chargin flov, (eg Regenerative Hea-exchanger, and charging nozzle). Closing UV-501 vill result in loss of NPSH to charging pumps and is integrity. C'os'ng an unwarranted challenge to pump either HV-239 or PDV-240 essentially dead heads he charging pumps (eg <~ith tt'o pumps in service, SS pm is discharged into header, of vhich 12-16 gpm is used for seal injection. Seal injection canno" handle SS gpm) .

ALTERNATE TESTING: Valves to be tested curing cold shutdovn i'ith charging secured.

B-5

PROGRAM: PV l UNIT:

Rev.: 0 VALVE RELIEF RE VEST NO. 6 SYSTE~~f: Chemical and Volume Control (CH)

CO.'lPONENTS: CHB V305~ CHA-V306 P&ID COORDINATES: 13-H-CHP-002 9 C"15 CATEGORY:

CLASS:

FUNCTION: Valves are discharge check valves from the, Refueling 4'ater Tank (RUT) to the suction of Low Pressure Safety Injection (LPSI) pump, High Pressure Safety Injection (HPSI) pump, and Containment Spray Pump. Valves open to pass borated water (4400 ppm) to ECCS pumps.

TEST REQUIRE.'iENT: Full stroke exercise once every three months or part stroke every three months and full stroke exercise at cold shutdown.

BASIS FOR RELIE:: Valves can be part stroke during operation in support of quarterly testing of LPSI, HPSI and Containment Spray surveillance testing. However, valves require in excess of 6000 gpm in order to full stroke valves open. Flow rates of this magnitude are not practical during operations, shutdown or refueling. Injecting into reactor vessel during refueling creates a signif'cant ALARA concern due to airborne activity from crud burst.

ALTERNATE TESTING: Part stroke valves every quarter and during refueling (cavity fill). Dissassemble one valve every ten years.

B-6

1 I

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J I',

I O.

PROGRAM): PV U'BIT: l Rev.: 0 VALVE RELIEF RE UEST iNO. 7 SYSTEM): Chemical and Volume Control (CH)

CO.'IPOaXEiNTS: CHE-V431, CHB-HV-203, CHA-HV-205 P&ID COORDINATES: 13-H-CHP-001 Q H9, H10i Gll CATEGORY: C, B, B CLASS:

FUivCTIOih'. Valves open to provide a flow path for Auxiliary Spray to the pressurizer.

Full stroke exercise and full stroke time every three months or partial stroke every three months and full stroke exercise and time dur'ng cold shutdown.

BASIS ."OR RELIEF: Tne'r func ion is to protect the charging system from Reactor Coolant System pressure during normal operations and to provide auxiliary spray to cool/depressurize the pressurizer when the Reacto" Coolant pumps are not operating. Part'al stroking is not possible since CHB-HV-203 and CHA-HV-205 are so enoid valves and control flow to CHE-V431.

Stroking these valves during operation introduces unwarranted transients in RCS pressure and unwarranted thermal cvcling of the pressurizer spra'y nozzle. (reference Tech. Specs. 5.7.1). Exercising these valves is not practical during power operation.

ALTER%ATE TESTING: Full stroke test during cold shutdown.

8-7

I[

)f l

PROGRA'.1: PV l UNIT: 1 Rev.:

VALVE RELIEF REQUEST NO. 8 SYSTE.'I: Chemical and Volume Control (CH)

COMPONENTS: CHE-V440 P&ID COORDINATES: 13-k1-CHP-002 9 C-1 CATEGORY: C CLASS:

FUNCTION: Valve V440 opens to pass charging floe through H'gn Pressure Safety Injection (HPSI) as a boration flov path (discharge portion of boration flow path).

Boration paths required per Technical Speci icat ons 3.1.2.1 and 3.1.2.2 TEST REQUIREMENT: Full stroke exercise and every three months or part stroke every three months and full stroke exercise at cold shutdown.

BASIS FOR RELIEF: Valve is normally isolated by closed manual isolation valves and is not required. Valve vill be tested per Code vhenever valve is required as a flov path. Testing during" operation is impractical since it vould require injection througn the HPSI header.

This vould cause thermal transients in the Regenerative Hea" Exchanger and Charging nozzle.

Additionally it t'ould require performance of leaL; testing per Technical Specification 4.4.5.2.2. This leak testing (per 4.4.5.2.2) is not, possible during operation due to ALARA in that a Containment entry vould be required.

ALTERNATE TESTING: iNone; Valve vill be tested per Code vhen the associated boration floe path is required to be operable or at least once refueling.

, 8-8

I 0

I

PROGRA."i: UNIT: 1 Rev.: 0 VALVE RELIEF REQUEST ihO. 9 SYSTEM: Chemical and Volume Control (CH)

COHPOiMEiNTS: CHB-UV-505 and CHA-UV-506 P&ID COORDINATES: 13-H-CHP-002 4 G13 and Glk CATEGORY: A, A CLASS:

FUNCTION: Valves provide containment isolation on Reactor Coolant seal water bleed off line.

Full stroke exercise and time every three months or partial stroke exercise everv tnree months and ull stroke exercise and time at cold shutdown Quarte ly Fail Testing.

BASIS FOR R"LIEF: These valves are open cu 'ng normal operation to provide seal water bleed-off from the reactor coolant pumps. Stroking these valves would reauire discontinuin seal injection to the pumps and compromise Reactor Coolan: oumo seal integrity.

Partial stroking is not possible since the valves are not jog capable.

ALTER%ATE TESTING: Full stroke test during cold shu"down.

B-9

0 0'

PROGRAM: PV l UNIT: l Rev.: 0 VALVE RELIEF RE UEST NO. 10 S'r S Chemical and Volume Control (CH)

COi'iPONENTS: CHB-UV-51'5) CHA-UV-516, CHB-UV-523 PAID COORDINATES: 13-H-CHP-001 g H15, H15, F13 CATEGORY: B, A, A, CLASS: CHB-UV-515 and CHA-UV-516 are Class 1, all otners are Class 2 FUNCTION: Valves are contain in the normal letdown/volume control make-up loop TEST REQUIRE".iENT: 1. Full stroke exercise once every three months or part stroke exercise every tnree months and i ll stroke during cold shutdown.

2. Full stroke timin~ oi.ce every three months

3. Fail Test every three months.

l BASIS:OR RELIEF Dis" ptin" normal " ow oaths in o de" to ;ull stroke these valves could cause unwarranted transients in the RCS volume/boron concentration.

Valves do not, have part, stroke capabilities.

AL ERNATE TESTING: =ull stroke test'hese valves dur'n cold'hutccwn.

8-10

0 PROGRAM: PV l UNIT:

Rev.: 0 VALVE RELIEF REQUEST NO. 11 SYST Chemical and Volume Control System PORTENTS CO'f CHB-HV530, and CHA-HV531 P&ID COORDINATES: 13-i'1-CHP-002 I C15, and C14 CATEGORY: B CLASS:

FUNCTION: Safety Injection Pump to Refueling Mater Tank Suction 'Isolation Vaives.

TEST REQUIR""NEXT: Full stroke exercise and stroke time test every three months or part'al stroke test every three months anc full stroke exercise and timing test during cold shutdovn.

S=roking "nese vaives during operation vou]d vioiate PVNGS Tecnnicai Specificat'ons, Limiting Condit.ons fo" Operation, reauiring tvo independent floe; p ths capable of taking suction "rom the Refuelin~ '4'ater Tank on a safety injection actuation signal. Va've is normally open. If valve faiied in ciosec pos 'ion, -his ould render one comolete safety injection train (eg 1iPSI, LPSI and Containmen" Snray Pumo) in-onerable. Tnis is consicered to be unsafe.

AL.=Ri-' ESTIiG: Full stroke test at cold shutdown'n.

0 0

0 I

PROGRAM: PV l UNIT: l Rev.: 0 VALVE RELIEF RE UEST NO. 12 SYSTEi'1: Chemical and Volume Control (CH)

CO.'1PONENTS: CHN-V835) CHE-HV-255 PAID COORDIYATES: 13-.1-CHP-001 g G3) G4 CATEGORY: CHE-HV-255 is Category A CHY,-V835 is Category AC CLASS:

FUiNCTIOY: Valves are open to provide a flow patn zor seal injection to the reactor coolant pumps.

TEST REOUIREHENT: Full stroke exercise and time power operated valve every three months or partial stroke every three months and full stroke test at cold shutdown.

BASIS FOR RELIEF: These valves are open durin normal ope ation to orovide seal injection to the reactor coolant pumps. Stroking these valves closed would reauire discontinuing seal injection to the pumos and compromising reactor cooian" pump seal integrity.

'HE-HV-255 is not jo~ capable so CHE-HV-255 and the check valve down stream cannot be par" stroked.

'LTERNATE TESTING: Full stroke test during cold shutdown.

8-12

I fl f

f Ifl',i

PROGRAI'i: PV UNIT:

Rev.:

VALVE RELIE'F REQUEST NO. 13 SYSTSH: Containment Purge (CP)

CO.'1PONENTS: CPA-UV-2A, CPA"UV-2B, CPB-UV-3A, CPB-UV-38 P&ID COORDINATES: 13-i~i-CPP-001 I D6, D3, D5, D2 CATEGORY:

CLASS:

FUNCTION: These valves are 42" containment purge supply and exhaust isolation valves.

TEST REQUIRE.'iENT: Full stroke exercise and timing test every three months or partial stroke test every three months and rull stroke exercise and timing test during cold shutdown.

BASIS FOR RE'E.": PANGS Technical Soecifica-ions (3.6.1.7a) requires each 42" containment purge supplv and exhaust

'solation valve to be sealed closed during operation.

ALTERNATE TESTING: Full stroke test these valves during cold shutdovn.

0 (I

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PROGR&i: V UNIT:

Rsv.:

~

VALVE RELIEF RE UEST NO. 14 SYSTE~Ii 'ondensate Transfer (CT)

COMPONENTS: CTA-V016, CTB-V020 PAID COORDINATES: 13-ii-CTP-001 (c C4, A-4 CATEGORY:

CLASS:

FUNCTIOiN: Valve strokes open to provide make-up water from Condensate Storage tank (CST) to Diesel Generator Cooling '4'ater Surge Tank, Essential Chill 4'ater Expansion Tank, Essential Cooling 'hater Surge Tank and Spent Fuel Pool.

TEST REQUIRE.'iENT: Full stroke exercise every three months or part stroke exercise every three months and full stroke exercise at cole shutdown.

BASIS FOR RELIEF: Valves can be part stroked during operation. To "u'l stroi'e exercise during operation or during cold shutdo"n is impractical. The only flow path which is practical for full stroke exercising is from Condensate Transfer Pump to spent fuel pool.

Condensate Transfer Pump flow rate is approximately 130 gpm. The injection of non-borated water into Spent Fuel Pool on a routine basis is unwarranted.

The Normal make-up to the Spen" Fuel Pool is via Boric Acid iiake-up Pump.

ALTERNATE TESTING: Part stroke valves everv three months. Full stroke exercise valves each refueling.

B-14

0 0

l I

I

PROGRA>1: PV l UNIT:

VALVE RELIEF RE UEST NO. 15 SYSTEM'i: Diesel Generator (DG)

COi~f PONENTS: DGA-V002, DGA-V003 DGB-V011, DGB-V012 P&ID COORDINATES: 13-'i-CiiP-001) Sht 1 e F7) F7 F3, F3 CATEGORY: C CLASS:

FUNCTION: To provi.de isolation between Demineralizer 4Iater system and Diesel Generator Jacket Mater Cooler Tank.

Fall stroke exercise every three months or partial stroke exercise every ".hree months and full stroke exercise a" cold snutcown.

BASIS FOR RELIEF: Plant cesign coes not provide the means for testing each va've i..civic ally. Valves are in series.

ALTERNATE TESTING Test the series or two valves as a unit fo" back io" preven=ion.

Note: The reaues- for elief is needed until the end o= tne f'rst fuel cycle. Test connections will be adcea curing the f'rst refueling outage.

0 l

D

PROGRAH: PV 1 UNIT:

Rev.:

~

VALVE RELIEF REQUEST YO. 16 SYSTEH: Diesel Generator (DG)

CO~iPOX~XTS'GA"UV-3, DGB-UV-4, DGA-UV-5, DGB-UV-6, DGA-UV-7 DGB-UV-8) DGA-UV-9) DGB-UV-10) DGA-UV"11) DGB-UV-12 DGA-UV-15. DGB-UV"16 Pa ID COORDINATES: 13-H-CiiP-001, sh 5 Q F-7, F-3, d-7, D-3, F-6, F2 13-H-DGP-001, sh 8 g F"6, F-3, F-6, F-3 13-H-DGP-001, sh 6 5 D-6, D-2 CATEGORY:

CLASS:

FUY'CTIOX'on-Classed Valves UV-3, UV-4, UV-5, UV-6, UV-7, UV-8, UV-15, and UV-16 are part of the Diesel Generato Air Starter system. Valves DG-UV-9, Uv-10, UV-11, and UV-12 are part of the Diesel Generator control air system to the Fuel Control Linkage.

TEST REOUIREHEYT Full stroke exercise and time test everv three months or part stroke test every three months anc full stroke test at cold shutdown.

BASIS FOR R" LIE": The valves are totally enclosed solenoid valves and is no" possible to observe any stem movement.

Additionally there are no remote indicator lights.

There is no practical way to stroke time the valve since there is no obtainable evidence of valve movement.

Valves were purchased as part of D'esel Generato" skid. Valves UV-3, UV-5, UV-7, o UV-15 are controlled from a single handswitch. Valves UV-4, UV-6, UV-8 and UV-16 are controlled from a single handswitch. Valves UV-9 and UV-11 are controllec from a single handswitch. Valves UV-10 6 UV-12 are controlled from a s'ngle- handswitch. Independent operation of individual valves is no" possible without rendering other valves inoperable.

Technical Specifications 3/'.8.1.1.2a(4) reouires monthl.'tartin " of Diesel Generator. The Diesel must s.art and attain speed, freouency and voltage within 10 seconds. Valve malfunction or degradation of opeation will reduce D/G starting capacity and D/G will be inoperable.

ALTERiATE TESTING: Test valves concurrent with monthly Diesel Generator start test.

0 I

PROGRAM!: PV 1 Uiv!IT: I Rev.: 0 VALVE RELIEF REQUEST NO. 17 S STE'!'ssential Cooling 4'ater (Eh')

CO."! POKE YTS: E'4'B-V029, Eh'B-V077 E'4'A-V018. E4'A-V103 PAID COORDINATES: 13-.'!-Eh'P-001 0 H" 3, H-3 H-7) H-7 CATEGORY:

CLASS:

FUXCTIO'2'oliaterprovide isolation between Essential Cooling Surge tank and Demineralized water system.

TEST REQUIRE.'!E"T: Full stroke exercise every three montns or partial stroke exerc'se every three months and full stroke exercise a" cold shutdown.

BASIS FOR RELIE.": Plant Design coes no" allow a method for back pressure testing each valve individually ALTERYATE TESTING: D'sassemble the valves, check valve seat and disk for v'sib'e score marks, manually stroke the disc anc observe the valve disk stroke back to the shut pos'='on. 4ote: Rel'ef is eauested only ror the rst r el cycle. Test connections will be added dur'no the f'rst refueling outage to permit individual testing.

B-17

0 PROGRAH: PV 1 UNIT:

Rev.: ~ l VALVE RELIEF REQUEST NO. 1S SYSTE.'f: Essential Cool'ng 4'ater (Eh')

COi'1PONENTS: E4A-UV-o5 and E'4'A-UV-145 PAID COORDINATES 13-H-E'4'P-001 Q CS and C4 CATEGORY:

CLASS FUNCTION: Vaives open to provide Nuclear Coolin (NC) water system with Essential Cooling Vater (Eli') in the even- that the Nuciear Cooling water system is inoperabie.

Full stroke exercise test and full stroke time test every three months or part stroke test every three mont?:s and zuil stroke test during cold shutdown.

BASIS FOR RELIEF: Fuli strok'ng these valves during operation will produce hi n pressure in the Nuclear Cooling Viater s'stem. th s couid iead to tne svstem becoming incperab e ..d necessitate shutdown of the reactor cooiant pumps. Valves do not have part stroke caoaoii tv, ALTERNATE TESTING: Pe" orm fu 1 stroke testing during cold shutdown.

B-18

0 PROGRAM: V UNIT: l Rev 0 VALVE RELIE. RE UES NO. 19 SYSTFii: Service Gas, Instrument Air, Cnill 'lfater System.

COi/PONENTS: GAE-V011, GAE-V015, IAE-V021 and '4'CE-V039 P&ID COORDINATES: 13".'I-GAP "001 Q D6, FZ, 13-i'1-IAP-003 Q GS and 13 "i1-'4CP-001 8 G7 CATEGORY: AC CLASS:

FUNCTION: In board containment isolation valves.

TEST REQUIRE.'KNT: Check valves s'nail be exercised a- least once every three months.

BASIS FOR REIIEF: Valves must. be tested in a manner that proves that the dis'.-: is ':; i"s sea . Plan" cond'tions and ALAP 4 concerns make test impractical during plant o"e"at'o ALTERNATE TESTING: "heck valves v'll be exercised during refueling.

8-19

t PROGRAH: PV l UNIT Rev.: 0 VALVE RELIEF REQUEST NO. 20 SYSTEH Instrument Air (IA)

COHPOiXEhlTS: IAA-UV-2 PEcID COORDINATES: 13-H-IAP"003 Q Gi CATEGORY:

CLASS:

FUiXCTION: Instrument Air Containment Isolation Valve TEST REQUIRE'iEXT Full stroke exercise anc timin test curing ..orma operation every tnree months or partial stroke every three months and full stroke exercise and t'ming during cold shutcovn. Quarterly Fail testin".

BASIS FOR RELIEF: Stroking this valve during normal operation vould isolate Letdo;"n from Reactor Coo ant system;:h'ch causes unvarranted transients in the RCS volume and the charging piping temperature. Valve 's on solenoid valve and cannot be partial stroi ec.

ALTER%ATE TESTING: Full stroke test during cold shutco"n.

B-20

1 0

f

PROGK81: PV l UNIT:

Rvv.:

~

VALVE RELIEF RE UEST iXO. 21 SYSTEi1: Nuclear Cooling Vater (NC)

COMPONENTS'CE-V116) hCB-UV-401) i%CA-UV-40 ) YCB-UV-403 P&ID COORDINATES: 13-i1-IAP-003 0 E6) Ei) Fi ) F6 CATEGORY: AC, A, A, A CLASS:

FUNCTION: Valves open to provide a flow path for nuclear cooling water supply/return to the reactor coolant pump lube oil coolers, reactor coolant pump seal coolers, and CED.'1 air coolers.

TEST REGUIRE.'1EXT: Full stroke exercise test and stroke time power operated valves every three months or partial stroke tes- every three months and full stroke test a" cold shutdown.

BASIS FOR RELIEF: These valves are open during normal operation to allow a supplv of nuclear cooling water to the reactor coolant pump coolers. Stroking these valves could cause overheating of the reactor coolant pump motor air=coolers, lube oil coolers and compromise the integritv oz the reactor coolant pump seals.

Stroking these valves could also cause overheating or the CED.'1's and cause CEAs to drop into the core.

Partial stroking is not possible since the valves are not jog capable.

ALTERNATE TESTING: Full stroke test these valves during cold shutdown.

B-21

0'4(

f fflj 4

PROGRAt1: PV 1 UNIT: l Rev.: 0 VALVE RELIEF RE UEST NO. 22 SYSTEH Reactor Coolant System (RC)

CO<"EXPONENTS: RCA-HV-101) RCB-HV-102) RCA-HV-103, RCB-HV-105 RCA-HV-106, RCB-HV-108, RCB-HV-109 PAID COORDINATES: 13 a1 IAP 001) G 15) F 15) G 14) G 13 CATEGORY:

CLASS: 1 and 2 FUNCTION: High point vent for reactor vessel and pressurize" for venting noncondensibles from Reactor Coolant System.

Full stroke exercise and timing test every three months or partial stroke test every three months and full stroke exercise and timing test during cold shutdovn. Quarterly Fail Test.

BASIS FOR RELIEF: Valves are part of reactor coolant pressure boundary and form part of the double isolation valve reauirec by 10CFR50.2v. Valves are solenoid valves and cannot be part stroked. Full stroke testing of these valves violates reactor coolant pressure boundary. Valve malfunction eg struck open valve during 'fode 1 increases the probability of a LOCA.

Additionally, stroking of RC-HV-106 (vent to containment) vould release reacto" coolant this constitutes an AIARA and radiation protection concern.

ALTERNATE TESTING: Full stroke test valves during cold shutdown.

8-22

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l I

I 1

1

PROGRAi 1: PV I UNIT: l Rvv.:

VALVE RELIEF REQUEST NO. 23 S YSTEiii:. iiain Steam (SG)

COiiPONENTS: SGE"V003, SGE-V005, SGE"V006, SGE-V007 SGE-V6+2) SGE-V652) SGE-V653, SGE-V693 PE<ID COORDINATES: 13-'1-SGP-002) 9 E-10, A-10, A-10, E-10 G-11) G-10) C-10) C-11 CATEGORY:

CLASS:

FUNCTION: The normal function of the valves 's to open anc provide a flow path for. feedwater flow to tne steam generators. The safety runction is to ciose.

TEST REQUIRE.'yT: Full stroke exercise every three months or partial stroke exercise ever> th ee months and ;uil stroke, exercise at cold shutdown.

BASIS FOR RELIEF: These valves are in the feedwater 'n'et 'ines to eacn steam generator and are open curing power opera lens l 1

s oke 0 a iai sl oke test g of tnese valves during operation would require secur'ng feedwater flow to. the steam generator and cause a reactor trip. Per Tecirnical Specifications,

'iain Steam Sys" em is requ'red to be ope able orior to entering .'lode 4. These valves require Steam Generator pressure to back oressure test the valves for closing. Adequate pressure in Steam Generator does not exist until in -.'iode 3.

ALTERNATE TESTING: Test valves in iode 3 when sufficient pressure is available for stroking valves to 'the closed position at cold shutdown.

B-23

,j II I

PROGRAH: PV l UNIT:

Rev.: O VALVE RELIEF REQUEST NO. 24 SYSTEM'i: i'fain Steam (SG)

CO.'1PONENTS: SGB-UV-130, SGB-UV-135, SGA-UV-17 , SGA"UV-175 P&ID COORDINATES: 13-i'I-SGP-002 (d G12, C12, G12, and C12.

CATEGORY:

CLASS FUNCTION: Downcomer feedwater isolacion valves TEST REQUIRE'iENT: 1. Full stroke exercise tesc every three months or partial stroke tests every three monchs and full stroi e exercise and time tesc ac cold shutdown.

2. Fail Test everv Oua cer.

BASIS FOR RELIEF: These valves are normally open during operation.

Full stroke testing of these valves du in power operation would isolate up to 15'.o'f the normal feedwater flow to the steam generators and could cause an unwarranted plant transienc and plant trip. Partial stroking is not possible as the valves are noc jog capable.

ALTERNATE TESTING: Full stroke testing at cold shutdown.

B-24

0 PROGRAH: PV l UNIT: l Rev.: 0 VALVE RELIEF RE UEST NO. 25 SYSTEH: Hain Steam (SG)

COHPONENTS: SGA-UV-134A, SGA-UV-138A P&ID COORDINATES: 13-H-SGP-001 6 E14) C14 CATEGORY: B CLASS:

FUNCTION: The above valves are used for isolation of the

, Auxiliary Feedwater turbine warm-up line.

TEST REO'L'IREHENT: Perform Valve position indication verification pe I'4'V-3300 once every two years perform stroke time test once every three months per I'4'V-3412.

BASIS FOR R" LI"F: Technical Specifications 4.7.1.2d does no" require the Turb'ne driven Auxiliarv Feedwater puma to be tested (operable) until Hode 3. Also, steam is required to obtain phvsical evidence that valve is open/closed.

ALTERNATE TESTING: ~ Tes- "osi".ion verification of the above valves in conjunction with the operability testing of the turbine c iven Auxiliary Feedwater pump in Hode 3.

Stroke time testing will be performed orior to entry to Hode 4.. as per ASHE Section XI.

B-25

i

,I l

PROGRQi: PV l UNIT:

Rev.:

VALVE RELIEF RE UEST aMO. 26 SYSTE'.1: I1ain Steam (SG)

CO.'1POyEVTS: SGB-HV-178) SGA-HV-179) SGA-HV-184) SGB-HV-185

. PEcID COORDINATES: 13-H-SGP-001 I E14, A14, F14, C14 CAT GORY:

"LASS:

FUNCTION: iain Steam atmospheric dump valves for plant cooldown during off-normal or emergency concitions TEST REOUIRE'1EXeIT: Full stroke exercise and time every rhree months or partial stroke exercise every three months and full stroke exercise and timing at cold shutdown.

Quarterly Fail testing.

BASIS FOR REI IE:: Stroking the atmospheric dump vaives curing normal operations could initiate an unwarranted transient and/or uncont oiled P imary side/Secondary side cooldown.

ALTERyATE TESTING: Full stroke test during cold shutdown.

B-26

l PROGRAH: PV 1 UNIT: , 1 Rev.: .-

0 VALVE RELIEF REQUEST NO. 27 V"

SYSTEM: Hain Steam (SG)

COHPONENTS: SGA-UV-1133) SGA-UV-1134) SGB-UV-1135A, SGB-UV-1135B SGB-UV-1136A, SGB-UV-1136B P5;ID COORDIiYATES- 13-H-SGP-001 I E14, C14, Hll, Fll, Dll, Bll CATEGORY:

CLASS:

FUNCTION: The above valves provide steam trap isolation for the main steam lines.

TEST REQUIREHENT: Perform valve position verification per 14V-3300 once every two years. Perform stroke time -'esting every three months.

BASIS FOR RELIE.": The valves cannot be tested for position verification without steam in the line, since there are no isolation valves between the solenoid valves and the 28" main steam line. Steam needs to be in the 28" line in order to obtain physical evidence that the valve is open/closed, Technical Specification Table 3.6.1 requires that these. valves be operable prior to entry into Hode 4. Sufficient steam does not exist until Hode 3.

ALTERNATE TESTING: Perform valve position verification in,'lode 3 at the conclusion of refueling when there is sufficient steam available in the line for flow/position verification. Perform full stroke exerc'ise and stroke time testing every three months as per Technical .Specification 4.0.5.

B-27

PROGRAM: PV l UNIT: l Rev.:

VALVE RELIEF RE UEST NO. 28 Sh STr.'1'afety Injection and Shutdown Cooling (SI)

CO'IPONENTS: SIE-V113, SIE-V123, SIE-V133, SIE-V143, SIA-V404, SIB-V405 P&ID COORDINATES: 13-H-SIP-002 4 F14, F12, Fi, F4 13-H-SIP-001 g F6, B4 CATEGORY: C CLASS:

FUNCTION: Valves open to provide hig'n pressure sarety injection flow to the reactor coolant system.

Full stroke execise every three mon=hs or partial stroke exercise every three montns and full stroke exercise at cold shutdown.

BASIS FOR RELIEF: These valves can only be full stroke exercised by initiation o flow through the valves and into tne Reactor Coolant svstem. Safety Injection pump head is -'nsu=ficient to establisi: lo" "nrougi. the valves against, Reactor Coolant Systm pressure.

Additionally, wnen the Reactor Coolant System pressure is low, over pressurization of the RCS is poss'ble if the Vessel heac is installed.

Challenging the Low Temperature Over-Pressure protection (LTOP) system is unwar anted. Partial stroke exercising of these, valves would require'he establishment of a flow path through valves addressed by Technical Specification Surveillance Requirement 4.4.5.2.2d and subsequent containment Radiological Controlled Area entry would be necessary by personnel, in order to meet this Tech.

Spec. requ'remen . Containment entry by personnel to satisfy T.S. 3/4.4.5.2.2d on a quarterly basis

, during normal operations is an ALARA and radiation protection concern.

ALTERNATE TESTING: The valves will be full s"roked during refueling

(,"1ode 6) wnen the vessel head is not installed.

B-28

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PROGRAM'.1: PV l UNIT:

Rev.: 0 VALVE RELIEF REQUEST NO. 29 SYSTEM: Safety Injection and Shutdovn Cooling (SI)

CO.'1PONEiXTS: SIE-V114) SIE-V124> SIE"V134) SIE-V144 P&ID COORDINATES: 13-H-SIP-002 4 F13, Fll, F6, and F4 CATEGORY: C CLASS:

FUNCTION: Valves open to provide flow paths from the lov pressure safety injection headers to the Primary Coolant System.

TEST REOUIRE'.1ENT: Full stroke execise every three months or partial stroke exercise every three months and full stroi e exercise at cold shutdown.

="ASIS FOR RELIEF Flex canno- be established to full stroke exercise these valves during operation due to the pressure in the Primary Coolant Svstem. Partial stroke exercising of these valves vouid require entry into the contai..ment Radiological Controlled Area t'hich is contrary to ALARA precepts.

Puli stroke exercise during cold shutdovn.

8-29

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PROGRAi1: PV l UNIT: l Rev.: O VALVE RELIEF RE UEST NO. 32 SYSTE Safetv Injection anc Shutdown Cooling (SI)

COi 1PONEiNTS: SIA-V205 and SIB-V206 P&ID COORDINATES: 13-i'1-SIP-001 9 G14 and A14 CATEGORY: C CLASS:

FUNCTION: These valves open to provide flora to the High P essure Safety Injection pumps (HPSI), Low Pressure Safety Injection (LPSI) and Containment Spray (CS) pumps from the recirculation sump.

Full stroke execise everv three months or part stroke every three months and full stroke exercise at cold shutdown.

BASIS FCR RELIEF: The recirculation sump is normally dry therefore full stroking during ooeration is impractical.

Partial s" oking during operation 's also impractical. Stroking tnese valves requires closing valves CHB-HV-530 and CHA-HV-531 (Refueling 4ater Tank Isolation Valve). Closing tne R'liT Isolation renders a single train of HPSI, LPSI and CS inoperable. (See VRR-11).

ALTERblATE TESTING: 1. Perform partial stroke exercise test during cold shutdown.

2. Dissassemble/Verify valve full stroke capability every 10 years.

B-32

PROGRAM: V UNIT:

Rvv.:

k VALVE RELIEF REQUEST NO. 30 SYSTE.'1: Safety Injection (SI)

COHPONEYTS: SIA-V157, SIB-V15S) SIA-V201) SIB-V200 PAID COORDI)MATES: 13-H-SIP"001 I G-13) C-13) F-12) 8-12 CATEGORY:

CLASS:

FUNCTION: Valves SIA-V157 and SIB-V158 open to provide a flow path from the Refueling Vater Tank (R4T) to the Containment Spray Pumps. Valves SIA-V201 and SiB-V200 open to provide a flow path from the R4)T to the Low Pressure Safety Injection Pumps (LPSI).

TEST REQUIRE.'KNT: Full stroke execise every three months or partial stroke exercise every three months and full stroke exerc'se at cold shutdown.

BASIS FOR RELIEF: These valves can be partial stroked cu"ing opera"ion. The valves cannot be full stroked during operation or during cold shutdown. During operation, the only recirculation lines available for testing are the minimum recirculation line (2" v~ith an orifice) and a maxi-recirculation line (6") either line has the capacity to hand'e flows above 3000 gpm which would be reauired for full stroking. During cold shutdown, these valves are closed and are not part of the shutdown cooling line-up ie. the shutdown cooling lines taps into the LPSI and containment spray suction lines down st earn from these valves. These valves can be full stroked at etueling as part of filling of the reactor refuel'ng pool from the Rli'T.

ALTERiAT TESTING: Testing to be nerformed as partial stroking during normal operations and full stroke testing during rezueling.

8-30

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PROGRAM: PV I rALVE RELIEF REQUEST NO. 31 SYSTEi'f: Safety Injection, and Shutdovn Cooling (SI)

COMPONENTS: SIA-V164 and SIB-V165 PAID COORDINATES: 13-H-SIP-002 I F8 and F6 CATEGORY: AC CLASS:

FUNCTION: Valves open to provide flov from Containment Spray pump to the discharge spray no zles.

TEST REOUIRENEY'T: Full stroke execise every three months or part stroke exercise every tnree mon"ns and full stroke exerc'se at cold shutdown.

BASIS FOR R" '" ": Flo:" cannot be established vithout discharging vater into containment. Partial stroking curing operation is prohibited by ALARA concerns as the valves anc tes- connections are in containment.

ALTERNATE TESTING: 1. Per=orm partial stroke testing during rerueling using tes" connections.

Perform a'r/smoke testin 5 years per T.S 3/4.6.2e.

3. Dissassemble 1 valve every 5 years on a staggered basis (during re=ueling outages other than outage in <which air/smoke test is performed).

B-31

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PROGRAH: PV i UNIT:

Rev.:

~

VALVE RELIEF RE UEST iNO. 33 SYSTEi'1: Safety Injection and Shutdown Cooling (SI)

CO.'1PONEiXTS: SIE-V215, SIE-V225) SIE-V235, SIE-V245 PAID COORDINATES: 13-i1-SIP-002 e A15, A12, Ai and A5 CATEGORY: AC CTIASS:

FUNCTION: To pxevent, backflow ox Primary Coolant into the Safety injection Tanks vhile provicin a flow path ror Saxety Injection Tank water into the RCS loops.

TEST REOU REi!ENT: Full stroke ezecise everv three mont?is o" part stroke exercise every three months and fuii stroke test during cold shutdown.

BASIS FOR RELIEF: Ful'troke testin~ to stroi e these valves is not practical during anv plant mode other than when the reactor vessel nead is removed, fuel is off-loaded, and the core barrel is removed. Part stroke testing

's feasible during hot shutdown. Plan". design concitions ailovs part stroke testing with a maximum o= 35g"m through the valve.

ALTERNATE TESTING: Part stroi e exercise in iiode 3 after each refueling outage wnen the Safety injection Tank pressure is above 600 psig. Additionally, disassemble valves and verify freedom of movemen" of disc motion on a 10 year oasis sucn that one valve 's inspected every 10 years.

8-33

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PROGRAM'V l UNIT:

Rev.: 0 VALVE RELIEF RE UEST NO. 34

$ $'$$ $ $ ~

Safety Injection and Shutdown Cooling (SI)

COiiPONENTS'IE-V217, SIE-V227, SIE"V 37, SIE-V247, SIE-V540 SIE"V541, SIE-V542, SIE-V543 P&ID COORDINATES: 13 $ i SIP 002 Q A13> A10> A6p A4p C14$ C11$ C6p C4 CATEGORY AC CLASS:

FUNCTION: Valves open to provide a flow path from Safety Injection and Shutdown Cooling to the Primary Loop.

Category "AC" valves close to prevent pressurization of SI piping from RCS loop.

TEST REQUIRE.'iENT: Full stroke open every three months or part stroke "open every three months and full stroke open at cold shutdown.

BASIS FOR RELIEF: These valves can only be stroked open by initiation of flow through the valves and into the RCS. Low Pressure Safety Injection oump head is not sufficient to exercise these valves due .to pressure of the RCS.

ALTERNATE TESTING: Full stroke exercise these valves during cold shutdown utilizing shutdown cooling.

8-34

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PROGRAM: PV 1 UNIT: 1 Rev O VALVE RELIEF REQUEST NO. 35 SYSTE.'1: Sazety Injection and Shutdovn Cooling (SI)

COMPONENTS: SIA-V5 2, SIA-V523, SIB-V532, SIB-V533 P&ID COORDINATES: 13-.'1-SIP-002 Q C2, F2, F2, C10, F9 CATEGORY: AC CLASS:

FUNCTION: Vaives open to provide a iong term rccirculatior.

fiov path ror the iii~h Pressure Safety injection (1iPSI) system to the shutdown cooling lines.

Fuii stroke exerc'se resr. every three months or Dar" stroke exercise every three months anc =uli stroke exercise at, cold shutdown'n.

These va 'ves can only De full st okec exe clsec bi in't'ation of f ov, through the valves and into the RCS. Safety njection pumo nead is rct sufficient tc =" 'troke exercise these valves cue to RCS Dress 're. S'-!522 arc SI-V532 cannot be Car=

strokec curing o eration due to RCS Dress".re.

SI-V523 anc SI-V533 cannot be par- st oked curing operation due ro AIARA concerns as these valves and nei <<es co:lilec iors are lil tile ccnta-'nment bu lcl..g.

ALTERN"TE TESTING: Full stroke exerc'se test these valves during the refueling mode (.'1ode 6) l'hen the eacror vessel head is removec using the Safety Injectior. Sysrem.

8-35

0 PROGRAH: PV l UNIT: l Rev.: 0 VALVE RELIEF RE UEST NO. 36 SYSTEi~f: Safety Injection and Shutdown Cooling COi'1POXi'ENTS: SIA-HV604, SIB-HV609, SIC-HV321) SID-HV331 P&ID COORDINATES: 13-ii-SIP-001 g G3, C3 CATEGORY: SIC-HV321 and SID-HV331 are Category A.

SIA-HV60~ and SIB-HV609 and Category B.

CLASS:

FUNCTION: Isolation Valves in the long term recirculation lines to the reactor coolant system hot legs.

TEST REQUIRE.'iENT: Full stroke test every three months or partial stroke test every three months and full stroke test during cold shutdown.

BASIS FOR RELIEF: The PVNGS Technical Specifications require these valves be closed with power to the valve operators removed during normal operations.

ALTERNATE TESTING: Full stroke test these valves during cold shutcown.

B-36

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PROGRA.'i: PV I UNIT: I Rev.: 0 VALVE RELIEF RE UEST iNO. 37 SYSTEM: Safety Injection (SI)

CO.'1PONENTS: SIA-HV-605, SIA-HV-606) SIA"HV-607, SIA-HV-608 SIB-HV-613) SIB-HV-623) SIB-HV-633, SIB-HV"643 PAID COORDINATES: 13-i~1-SIP-002 g E-15, E-12, E-7) E-4

<~ E15, E 12) t. 7) E 4 CATEGORY:

CLASS:

FU"CTTOX'afety Injection Tank Nitrogen Vent.

durir~ recoverv onase of small brcak Tank IOCA is vented (s>>ch as Steam Generator Tube Rupture) to preclude

'naavertant discharge of Tank in"o Roac"or Vessel.

EST RECUI?E:!ENT Full stroke exorcise and time test every three months or partial stroke test and full stroke exercise anc time tost at cold snutaown.

BASIS :OR Par"'al stroking is not possible as thcso valves aro solenoic valves. Full stroking auring operation

's no= practical since the valves are snut and power

's removea auring operation oer ecnnical Specification 3.5.lo. Cycling the valve during opera=:on wouid reauce the pressure in thc Safoty Injection Tank below Technical Specification Limits (600 psi). This woula renae' the Tank inoperable.

Rendering each tank (io 4 of 4) inoperable once each auartcr is unwarranted. Thor<< are no block valves fo" the vents. If a valve were to fail open, the effected tank would be in-operablo and could not be remedied without a shutdown and containmont entry.

ALTERNATE TESTING: Full stroke exorcise and time each refueling as pe" Technical Specification 3/4.5. lf.

8-37

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PROGRAi'1: PV 1 UNIT: 1 Rev.: 0 VALVE RELIEF RE UEST NO. 38 SYSTEii1: Safety Injection and Shutdown Cooling System (Si)

COi~iPONENTS: SIB-UV-614, SIB-UV-624, SlA-UV-634, SIA-UV-644 P&ID COORDINATES: 13-H-SIP-002 g A14, A12, Ai and A4 CATEGORY:

CLASS:

FUNCTION: Safety Injection Tank isola" ion Valves provide flow paths from the Safety Injection Tanks to tne Primary Coolant System during operation. The valves a e closed to isolate the Safety Inject'on Tanks in cold shutdown and refueling.

TEST REQUIRE'.JENT: Full stroke exercise and tim'ng every three months or part'al stroke exercise every three months and full stroke exercise and timing test during cold shutdown.

BASIS FOR RELiEF: Full o" partial stroke testing of these valves dur"ng operation is contrary to the safety function of these valves. The PVNGS Technical Speci 'cations reauire the isolation valves to be key-locked open and oower to the valve removed to ensure an unobstructed rlow path.

ALTERNAT TESTING: Full stroke test during cold shutdown.

B-38

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PROGRAM/: PV 1 UNIT:

Rev.: 0 VALVE RELIEF REQUEST NO 39 SYSTEM): Safety Injection and Shutdown Cooling (SI)

COiiPONENTS: SIA-UV-651. SIB-UV"652, SIA-UV-653, SIB-UV"654 SIA-UV"655, SIB-UV-656 P&ID COORDINATES: 13-."1-SIP-002 I C3, C10, E3 E10, G3, G10 CATEGORY: SIA-UV-655 and SIB-UV-656 a e Category B All others are Category A CLASS: SIA-UV-655 and SIB-UV-656 are Class 2 SIA-UV-651, SIB-UV-652, SIA-UV-653, SIB-UV-654 are Class 1 FUNCTION: Shutdown Cooling isolation Valve Full stroke exercise and timing every three months or partial stroke every three months anc ful stroke exercise and timing test during coid shutdown.

BASIS FOR RELI These vaives are provided witn interiocks which prevent t'nem rrom being opened if the pressur-"er press re 's in excess o 400 psig. The Class 1 vaives provide pressure isolat,ion function between Reactor Coolant Systeia anc Shutco"n Coolin System as noted in Tech. Spec. 4.4.5.2.1.

ALTERNATE TESTING: Full stroke test duri;.g coid shutdown.

B-39

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PROGRAH: V UNIT:

Rev.:

VALVE RELIEF RE UEST NO. 40 SYSTEH: Safety Related Valves COHPONENTS: Various P&ID COORDINATES: Various CATEGORY: A and B CLASS: 1, 2 and 3 FUNCTION: Power Operated vaives shaii be zuli stroke exercised within the time in"erval reauired by DvV-3413 anc corrective action shall be taken valve stroke exceed code limits per I'4'V-3417.

if Corrective act'on per I'4V-3417 shall be taken for any vaive wnose stroke time increases by 50",'r more for valves with stroke times less than or eaual to 10 seconds.

BASIS FOR RELIEF: Vaive stroke t'mes (actual) of less than 2 seconds neec no" comply with the 50",o increase rule fo" vaives with recuired stroke times of 5 to i0 seconds. Very short stroke times may vary sli htiy due simpiv to measuremen" techniaue and are no" statistically s'gni icant, e.g. for valves with stroke times of 1.0 secs. an increase to 1.50 seconds is not significant when compared to an acceptance cri eria of 5 to 10 secs.

ALTERNATE TESTING: None; valves tested as scheduled. Valves with stroke times of less than seconds snail be placed in the alert range and the zreauency increased per I'4IV-3417 when the actual stroke time exceeds 2.5 seconds.

B-40

PROGRAi'1: PV UNIT:

Rev.: 0 VALVE RELIEF RE UEST NO. 41 SYSTE'.1: Safety Related Valves CONPOXi'ENTS: Containment Isolation Valves (See Tech Soecs 3/4.6.3, Table 3.6-1 Sections A, B, C, D, E, F, G)

PAID COORDINATES: Various (See FSAR 6.2.4 and Figure 6.2.4-1 sheets 1 to 10).

CATEGORY: A or AC CLASS:

FU'NCTION: Containment, Isolation Valve TEST REQUIRE.'!E'NT: Valves are required to be leak tested per Iii'V-3420/3422 on a tvo year frequency.

BASIS:OR RELIEF: Valves requiring testing oer 10CFR50, Apnendiz J are tested on a 24 month requency. Tnese valves need not be further tested per AS'.iE Zl. This. bas's is in agreemen- vith NRC draf" Reg Guide on Inservice Tes" ing of Valves, issued iNovember 19S1.

ALTERNATE TESTING: None; valves tested per 10CFR50, Appendix J and Tech Spec 3/4.6.1 o 3/4.6.3. Yore that relief is no- requested for any valve identified in Tech Spec 3/4.4.5.2.2 (Reactor Coolant system operational leakage). These latter valves vill be tested per TS 3/4.4.5.2.2.

B-41

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PROGRA"1: PV l UNIT: l Rev.: 0 VALVE RELIEF REQUEST NO. 42 SIST"~/'afety Related Valves CONPOXEXTS: Various P&ID COORDINATES: Various CATEGORY: A, B, C CLASS:

FUNCTION: Sare=y Related TES. REOUIREHEXT: Per oxm testing requ'red by AS.'iE Section XI, Subsection Ii<V on a quarterly basis and every two years, as required.

BASIS FOR RELIEF: 1. Check Valves (Category C) whose normal function is to open and vhose safety runction is to close generally require conside able amounts of maintenance support to test each valve bv depressurizing upstream of the check valve.

This involves breaching the pressure boundary at a vent o drain, hooking up hoses, draining the system or pressurizing dovnstream of the valve and monitoring for a pressure decay. Subsequent to criticality, high radiation zones in excess or 1 R/hr vill exist in many areas vn re testing is performed.

Pover Ooerated valves require position verirication at least every tvo years. These valves may reauire field support to verify valve position. Radiation fields may be in excess of R/hr.

B-42

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FROGRA>i: PV l UXa'IT:

Rev,:

VALVE RELlEE RE UEST NL'0. 4 (Cont'd.)

ALTERYATE TEST1XL'G: 1. All Check Valves witn flow throu h the valve will rested as scheduled.

2. All check valves which require reverse flow checking and which are in radiation fielcs i' excess or 1 R/hr will be check dur'ng refueling outages.

3. iiotor operated and Air operated valves with evidence of stem movement observable in the field will be tested as scheduled every two years.

4. Solenoid valves which can be tested from the Control Room ana other objective evidence of valve position is obtainable (eg flow indication) will be tested as scheculed.

5. Solenoid valves for which indirect evidence 's no" obtained and where the radiation fielc 's R/hr or greater will be tested every other refueling outage.

6. Other Power operated valves fo" which indirect evicence is not obta inable and reauire field support in raciatlon fields of 1 R/hr or grea"e" will be tested every other refueling outage.

B-43

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PROGRAiil: PV l UNIT'ev.:

VALV" RELI"F REQUEST NO. 43 SYSTEH: Safety Related Check Valves CO"iPONEiXTS: Various P&ID COORDINATES: Various CATEGORY: C CLASS: 1, 2) 3 TESTING REQUIRE! KNT: IVV-3521: Check valves shall be exercised at least once every three months. exccp", as prcvided by I'4'V-3522.

BASIS FOR RELIEF: Tne addi"ional exercising of cneck valves w!!ich are stroke exercised during th ccurse of plant operation in order to satis f: 'e exercising requirement results in unnecessary wear to components and eouipment. The, stroke exercising oz check valves during the normal course of plant cpera'on may sat'sfy the exerc'sing reauirement and should not reau're additional, redundant, testing.

This recuest for relief cor esponds in conceot to 14V-3414 for power operated valves 'n regular use.

ALTERNATE TESTING: No addit onal tes=in's eauiroc for check valves which are exercised in the course of plant operations at a frequency satiszy'ng I'4'V-3523.,

provided the observations otherwise required by Ii>'V-3520 are made anc analyzed during such opera"ion and are recorded in the plant record.

B-44

0 Program: Unit:

Rev: O Appendix C INSERVICE TESTING PROGRA.'1 - PU'/PS PALO VERDE NUCLEAR GENERATING STATION DN5209C/0701C

0

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PALO VERDE NUCLEAR ENERATlNG STATlON, INSERVICE TESTING PROGRAM lSI CLASS 1, 2, & 3 PUMPS AMP P Unit: Rev.: Page 1

of 2

Pages TEST PARAMETERS ISI P AID PUMP NUMBER PUMP NAME Inlet . DIH. Flow Searing NOTES CLASS COORDINATES Speed Pressure Pressure Rate Vibration Temp.

AfA"P01 Auxi I iary Feedwater Pump AFP-001 PRR- PRR-7 Tested PRR-8 (Turbine Driven) 06 Monthly AFB-P01 Auxiliary fecdwa ter Pump AFP-001 tiA PAR-7 Tested PAR-0 (Motor Driven) C6 Monthly AfH-P01 Auxilia ry Feedwater Pump AFP-001 PRA- PRR-7 Tested PRR-8 (Motor Driven) II6 Monthly CtlA- P01 Charging Pump Ho. 1. CtlP-002 HA PAlt-2 PAA-2 PAA-7 03 CII0- P01 Charging Pump tio. 2. CAP-002 HA Pttit"? PA[I-2 PAR-7 03 CIIC- P01 Cha rging Pump Ho. 3. CIIP-002 tIA PBB-2 P Alt-2 PAR-7 03 CTA-P01 Condensate Transfer Pump CTP-001 PAlt-7 PRR-8 C5 CTB-P01 Condensate Transfer Pump CTP-001 PAB-7 PAR-8 A5 DFA- P01 Diesel Generator Fuel Oil DFP-00 I tiA PRR"3 PRR-7 PAR-8 Trans fe r Pump 06 DFB" P01 Diesel Generator Fuel Oil OFP-001 tiA PRR-3 PAR-7 PRR-8 Tranfer P<<mp 02 DGA-P02 Diesel Generator Jacket OGP-00 I Shll PAR-II Water Cooling Pump I'6 OGB-P02 Diesel Generator Jacket DGP-001 Shrl PAR-rr Water Cooling Pump 13 DGA-P03 Diesel Generat.or Lube DGP-001 St)3 PAR-II Oil Pump C7 DGB-P03 Diesel Generator Lube DGP-00 I St)3 PAA-rl Oil Pump C3 DGA-P05 Diesel Generator Fuel Oil DGP-OOI Sh7 PRR-rr Booster P<<mp DI DGB-P05 Diesel Generator fuel Oil DGP-001 Slr7 PRft-rl Booster Pump 03 This pump is rot an ASME Code Class Pump, ho ever rugmented tes ing will be done in accordance wi h the P tlGS Tcct Specs 3/rr.7.1 2.

0 1

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PALO VERDE NU CLEAR -ENERATI N G STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2; & 3 PUMPS A N P P 2 2 Unit: Rev.: Page of Pages TEST PARAMETERS PUMP NUMBER ISI P Its ID PUMP NAME Inlet Dill. Flow Bearing NOTES CLASS COORDINATES Speed Pressure Pressure Rate Vibration Temp.

ECA- P01 Esscnt ia I Chi I led Water ECP" 001 WA PAR-7 PRR-8 Circ<<lat.i on Pump f38 ECf3- PO 1 fssent. ia I Chi I led Wat,er ECP-001 PRlt-7 PRR-8 C i rcu I a I; i orl Pullrp 8ll EWA- PO I Fsserlt a I Cool ing Water 1 EWP-00 I tlA PAft-7 PRR-8 Pump E6 EWI3- PO 1 F s sent. i a I Cooling Water EWP-001 tlA PBB-7 PAR-8 Pump E2 SIA-POI LPS I Prrrnp S I P-001 IIA Alt-7 P PAR-5 PBR-8 GI I S I I3- P01 LPS I Pump //2 S P-001 tlA I PAR- PAft-7 PAR-5 PBR-8 011 SIA"P02 IIPS I Pump // I SI P-001 IIA PRA- PIIA-7 PAR"8 Ell S I I3- P02 I I PS I Pump //2 S P-001 NA I PftA-7 PBB-8 A11 SIA-P03 Con ta i rrment Spray Pump //1 SI P-001 WA PIIR- PRlt-7 PAR-8 II I 1 SIB-P03 Containment Sp ray Pump //2 S I P-001 PRA-7 PRR-8 C11 SIA-P05 Spray Chernica I Addi Cion S I P-001 NA" PBB-2 PRR-2 PRA-7 Pump gl D1>>

S i 8- P05 Spray Chemical Addition SIP"OOI PAR-2 PRA-2 0 PAA-7 Pump //2 CI>>

Sl'A- P01 f ssent i a I Spray I'ond I'ump Sl'P-00 I WA PBB-7 PAR-8

// I C>>

SPI3- PO 1 Essont ia I Sp ray Pond Prrmp SPP-001 PAlt-7 PRR-8

//2 C7 Speed is esta I i shed, set IL locked for the S AP.

It: is not vcr fied provided ttrc I ock is inta t anrl the ptrmp pe r f rrrfancc on tho Quarterly Test i sa t I fa ct.o ry.

rsVgreerea r2 Srfr

i Program: PV 1 Appendix D INSERVICE TESTING PROGRA>i - VALVES PALO VERDE NUCLEAR GENERATING STATION DN5209C/0701C

0 l

l 1

PALO VERDE NUCLEA GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1,2, & 3 VALVES UNIT:

ANPP Aux I I Ia r Feedwa te r AF Rev.: Page of " Pages

$ ys[enI Cy 4V lvrO ~by< 0 lt0 O(P REMARKS VALVE NUMBER ~O WO v< v v hQ OO+ g+0 ro PROCEDURES CO <~O~ a~ <~ V4 +< +O O

AFA - V007 D-7 3 C CK SA PST OP VRR-1 >I I ST" 1A[02 FS[ RF- 4 I ST-1AI'02 AFA-V015 D-5 3 C CK SA 0 FS[ R AFB-V022 C-7 3 C CK SA PST FS I'P RF-VRR" 1 4 1 ST-lAF03 41ST" 1AF03 AFB"V024 'C-5 X 3 C 6 ll CK SA 0 FST RF- VRR"2 4 I ST- 1 A F03 AFA-V079 02 3 C CK SA 0 ST P ~

41ST-1AF03 75 AFB-VOBO C2 X 3 c 6n CK SA 0 FS1 RF" VRR-3 41ST-1AF02 pene t.'6 41 ST-1AF03 AFA-V137 D-6 X 3 C SA PST OP VRR-1 41ST- IAF02 FST RF" 41 ST- I AF02 AFB-V138 C6 X 3 C 6n CK SA, PST OP VRR-1 41ST-1AF03 FST RF- 41ST-1AF03 AFB-HV30 B4 X 3 8 6n GL MO FST OP 0-12s 73ST-1ZZ09 VPI RF C-12s 73ST" 1ZZ03 5239C/0722C

PALO VERDE NUCLEw GENERATING STATION lNSERVlCE TESTlNG PROGRAM lSl CLASS 1, 2, & 3 VALVES ANPP Auxl I lar/ Feedwater (AF)

UNIT:

2 ae Rev.: Page of Pages D

e 0 v VALVE NUMBER 4 4P v v4 6) 0~0 PROCEDURES REMARKS CO

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VPI RF C-15s 73ST-1ZZ03 76

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CHN-V494 E-15 2 AC 12'CK SA C C AJ LT 73ST-9CL01 45 1 FST CS VRH-12 P ~

CHN-V835 , G3 2 AC 1 2'CK SA 0 C AJLT RI 73ST-9CL01 72 CHE"VM70 F15 '2 AC 3" CK SA 0 0 FSf OP 41 ST-1CH06 penet.

AJ LT RF 73ST-9CL01 41 PCN-V215 A11 3" 0IA MAN C 0 FST RF 41ST-1CH04 FST CS 0-5s VRR-7 72ST-1ZZ08 CHB-HV203 H10 1 B 2'I GL SOL C 0/C VPI RF C-5s 73ST-1ZZ06 FSI CS 0-5s VRR-7 73ST-1ZZOB CHA-HV205 011 1 B 2'I GL SOL C 0/C VPI Rf C-5s 73ST"1ZZ06

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CHE-HV255 G4 12'GL HO 0 C. VPI HF 10s 73ST-1ZZ03 72 AJLT RF 73 ST-9CL01 FS CS VRA-11 73ST"1ZZ08 CHB-HV530 815 X 20'f GA HO 0 C I'PI RF 30s 73ST-1ZZ03 CHA-HV531 C14 2 8 20" GA HO 0 C VPI RF 30s VAR-11 73ST" IZZ03 FST CS 73ST"1ZZ08 e

CHE"HV536 . A14 3 8 3'I GL HO C 0 FST CS 30s VAR-4 73ST"1ZZOG VPI RF 73ST-1ZZ03 CHN-UV501 C-7 4" GA HO 0 C FST CS 30s VRR-5 7 3 ST-1ZZ08 VPI AF 73ST-1ZZ03 CHB-UV505 H13 A 1" GL AO" 0 0/C FST CS 0-5s VRR-9 73ST-1ZZOG penet.

VP I RF 73ST-lZZ03 43 AJLT RF C-5s 73ST-9CL01 CHA-UV506 H14 X 2 A 1" GL AO 0 0/C FST CS 0-5s VRR-9 73ST-1ZZOG pcnet.

Vrl AF 73ST-IZZ03 43 AJ LT AF C-5s 73ST-9CL01 CHN-UV514 810 X GI HO C 0 FSI'rl CS 30s VRR-4 73 ST-1ZZOG AF 73ST"IZZ03

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VPI RF 73S I -1ZZ03 AJ LT RF 73ST-9CL01 CHB-UV561 A15 X 2 A 3 GA AO ~0 C ~S YPI RF 73ST" 1ZZ03 44 AJLT RF 73ST-9CL01 FST OP 5s 73ST-1ZZ09 pene t.'5 CHA-UV580 E14 GA AO 0/ c vpl 73ST-IZZ03 hJLX 1 CHA-UV715 E13 2 A 1/2'L SOL 0/ C FST VP I OP RF 5s 73sr-1ZZ09 73ST-1ZZ01 pcnet.

45 AJLT RF 73ST-9CL01 CHB-UV924 E14 2 A 1/2'A SOL. 0/ C FST OP 5s 73S r-1ZZ09 73ST-1ZZ01 penet.

40 VPI RF AJLT RF 73ST-9CL01 CHH-PSV115 C6 X 2 C 3" PSV SA C 0 PSVT 73S I'"9ZZ19 73ST-9ZZ20 CIHI- PSV199 H15 2 C 3/4 'SV SA C 0 PSVT ~ 73S1-9ZZ19 73ST-9ZZ20

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CHE"PSV321 H5 X C 3/>> 'SV SA C PSVT 73ST-9ZZ19 73ST"9ZZ20 CHE"PSV324 .H2 C 3/>> 'SV SA C PSVT 73ST"9ZZ19 73ST-9ZZ20 CHB-PSV325 F2 C 3/>> PSV SA C PSVT 73Sr-9ZZ1 73ST-9ZZ20 CHA-PSV326- .C2 X C 3/>> PSV SA PSVT 73ST-9ZZ19 73ST"9ZZ20 CHN-PSV3>>5 E12 X 2ll PSV SA C PSVT 73ST-9ZZ19 73ST-9ZZ20 CHN-PSV35>> E9 X 2ll PSV SA,. C PSVT 73ST-9ZZ19 73ST-9ZZ20 CHN-PSV865 H6 X C 3/>> PSV SA C PSVT 73ST-9ZZ19 73ST-9ZZ20

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VPI RF 73ST-1ZZ03 56 AJLT IIF 73S r-9CL06 CPA-UV20 E3 X 2 A 4 2ll BTF HO C C Fsr CS 12s VRR-13 pene VPI RF 73ST-1ZZ03 57 AJLT RF 73ST-9CL06 CPB-UV3A 05 X 2- A 42ll BTF HO C C FS1'l' CS 12s vieR-13 73ST-1ZZ08 pone t.

IeF 73ST-1ZZ03 56 AJLT IIF 73Sr-9CL06 CPB-tIV38 E2 X 2 A 42" BTF HO C C FST CS 12s VRR-13 73ST-1ZZ08 pcnet.

YPI RF 73ST-1ZZ03 57 AJLT RF 73sr-9CL06

'C PA- UV4A 06 X 2 A 8tt BTF AO 0/C C FSI OP pt f VP I IIF 73ST-1ZZ03 78 AJL'r IIF 73ST"9CL07 CPA-UV4B , 03 X 2 A 8 ll BTF AO 0/ C Isr OP 73ST-1ZZ11 pene 't ~

VPI RF 73ST-1ZZ03 79 AJLr RF 73ST"9CL07 CPB-UV5A D5 X 2 A 8 II BTF AO 0/ C FS I'P OP 8s 73ST-1ZZ11 penet.

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DGB".V418 D2' 3 C 3" CK SA 0/C 0 FST OP ttIST-10002 tlIST-1DG06 DGB-V432 E3 3 C SA C 0 rsr OP 41s r-1DGQ?

tl1ST-10G06 DGB-V464 C2 X 3 C 3" CK SA 0/C 0 FST OP tl 1S t "10G02 tl1 ST-10G06 OGB-Ytl96 03 3 C 3" CK SA C 0 FST OP tl 1 sr-10002 41ST-1DG06 DGB-Vtl97 C3. 3 C 3" CK SA.. C 0 FST OP tl 1 ST-1DG02 41ST-10G06

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'3ST-9ZZ20 ECA- PSV101 G6 X C 1 PSV SA 7'~

73ST-9ZZ20 ECB-PSV102 01 X 3, PSV SA 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 ECA"'PSV103 H7 X PSV SA 0 PSVT 73S I'-9ZZ19 73ST"9ZZ20 ECB- PSV10ll fill X C 1 PSV 73ST-9ZZ20 ECA-PSV105 H6 X PSV SA C PSVT 73S T-9ZZ19 73ST-9ZZ20 ECB-PSV106 H2 X PSV SA PSVT 73ST-9ZZ19 73ST-9ZZ20 ECA"PSVT07 H5 X 73ST"9ZZ20 I ~ El ~ l ~

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EWA-PSV61 D7 C PSV SA 0 PSVT 73ST-9Z219 73ST-9ZZ20 EWB-PSV62 03 X Psv SA 0 PSVT 73sr-9zz19 73ST-9ZZ20 EWA-PSV79 F7 X 3, psv sn 0 PSVT 73ST-9ZZ19 73Sf-9ZZPO EWB-PSVBO F3 X C PSV SA 0 r svr 73ST-9ZZ19 73ST-9ZZ20

-EWA-PSV103 H6 X C 2 II Psv SA 0 psvr 73SI-9 /19 73ST-9ZZ20 EWB-PSV104 H2 X C 2tl PSV 'A 0 Psvr 73S 1'-9ZZ19 73ST-9ZZ20 EWA-PSV105 H6 X 2 ll Psv SA 0 PSVT 73 ST-9ZZ19 73ST-9ZZ20 EWB-PSV106 H2 X C 2 II 'Psv SA,. 0 psvr 73ST"9ZZ19 73ST-9ZZ20 l ~ ~ fI 4 ~ t t.

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J I.T RF 73ST-9CL01 30 GAE-V015 F2 X 2 AC CK SA 0/C FSI', RF VRR-19 73S I -9CLUI pene AJLT RF 73S I'-9CLO I 29 GAA-UVI 06 X 2 AC 1" GA SOL C C FSF OP 10s 73S I" I ZZ09 penet.

VPI RF 73S1'-1ZZOI 30 AJLT RF 73S I-9CLO I GAA"OV2 F3 2 AC GA SOL 0 FSI OP 10s 73ST- I ZZ09 penet.

VPI RF 73ST-IZZO I 30 RF 73ST-9CLOI

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RF 73ST-1ZZ03 52 AJLT RF 73SI'-9CL01 GRB-UV2 G7 2 A GL SOL 0 C FSI OP 10s 73SI-IZ 09 penet.

VP I RF 73S I'" I ZZ01 52 AJ LT RF 73S I'-9CL01 I j N ~ III ~

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73S T" 1ZZO I pe 25a AJI T RF ls 73ST-9CLOI HCA-UV46 D2 X 2- A 1" GA SOL 0 C FST OP 73ST-1ZZ09 penet.

VPI RF 73s1- ZZO I 1 25b AJLT RF ls 73Sr-9CLOI HCB-UV47 D3 X 1" GA SOL 0 C FST OP 73S f-1ZZ09 penet.

VPI RF 73ST- IZZO I 25b AJLT RF ls 73S f-9CI 01

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38 HP8-VOOII C7 AC CK SA C C AJLT 73ST" 9CL01 penet 39 HPA-HV7A F5 GL SOL C 0/C FST OP 0-1 s 73ST"12209 penet.

VPI RF 73ST-12Z01 35 AJ LT RF C-1s 73ST-9CL01 HPA-HV7B G6 A GL SOL C 0/C FST OP 0-1 s 73ST-12209 penet.

VPI Rf 73ST-12201 38 AJ LT RF C-1s 73ST-9CL01 HPB-HVBA C5 GL SOL C 0/C FST OP O-l s 73ST-1ZZ09 penet.

VPI RF 73ST-12201 36 AJLT RF C-l s 73ST-9CL01 HPB-HV8B B6 X GL SOL C 0/C FST OP O-l s 73ST-12209 penet.

VPI RF 7 3 ST- 1 ZZ01 39 AJLT RF C-1 s 73ST-9CL01 1 ~

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VPI I RF 73ST-1ZZ03 35 AJ LT RF C-12 73ST-9CLOl HPB-UY2 07 ' 211 GL HO., C 0/C FST QP 0-12 73ST-12209 penet.

VPI RF 73ST-1Z203 36 AJLT RF C-12s 73ST-9CL01

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HPA-UV3 E6 X ' 2 A 2" GL HO C 0/C FST OP 0-12s 73Sr-1ZZ09 penet.

VPI RF 73ST-1ZZ03 35 AJLT AF C-12s 73ST-9CLOI

• HPB-UV4 06 A 2" GL HO C 0/C FSI OP 0>>12s 73 ST- I ZZ09 penet.

VPI RF 73 8 r"'1ZZ03 36 AJLT RF C-12s 73ST-9CL01 HPA-UV5 F6 X 2" GL HO C 0/C rsr OP 0-12s 73ST-1ZZ09 penet.

VPI AF 73ST-1ZZ03 38 AJLT RF C-12s 73SI'-9CLOI HPB-.UV6 C6 2 A 2" GL HO C 0/C FSI'PI OP 0-12s 73ST-1ZZ09 penet.

AF 73ST-1ZZ03 39 AJLT AF C-12s 73sr-9CL01 HPA-UV23 G6 X. 2 A 1/2 GL SOL C C FSI OP 5s 73S I'- I ZZ09 penet.

VPI AF 73ST- IZZO I 38 AJ I.r AF 73ST-9CLOI HPA-UV24 F4 2 A 1/2 GL SOL C C FS I'P OP 5s 73ST- IZZ09 penet.

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AJ LT AF 73ST-9CLOI 31 IAE-V073 H7 X AC 3" SA AJI.T AF 73ST-9CLOI pone 59 I AE-UV2 G6 X 2TT SOL 0 C IST CS VAA-20 73ST-TZZ08 penot.

VPI RF 73ST-1ZZ01 31 AJ LT AF 10s 73 S I'-9 CLO I I ~ .U14 ~ 0<. ~

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Cg C~y o~ +oo eo NCE-Y118 AC 10" CK SA 0 Fsr CS 73S I'-1ZZ06 penet.

AJ LT AF VAA"21 73s r-9GLO I 33 NCB-UV401 E7 X 10" BTF NO 0 FS CS P ~

73S I -'1 ZZ03 I'P I RF 33 AJ I.T RF 10s 73sr-9CI 01 NCA-UV402 X 10" BTF NO 0 C Isr CS VAA-21 73ST-1ZZ08 penet.

VPI RF 73 ST-1ZZ03 34 AJI.r RF 1(ls 13ST-9CLO I NCB-UVI103 1 0l I BTF I IO 0 rsr CS VRR-21 13ST-1ZZ08 penet.

VP I RF 13ST-1ZZ03 34 AJI.T AC 10s 73Sl-9CLOI NCA-PSV250 E2 PSV SA C 0 PSVI 73ST-9Z720 NCB-PSV251 02 1" PSV SA C 0 PSVT 73ST-9ZZ19 13ST-9ZZ20 3 ~ sfsa I

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%0 ~~o~ ~r 2 ~0 +< eO RDA-UV23 G5 X 3 II GA IPO 0 FST OP 73ST-1ZZ09 penet.

VPI RF 20s 73ST-1Z203 9 AJLT RF 73ST-9CL01 II AO 0 FST OP P ~

RDB-UV24 G4 X 3 VPI RF 73ST-1ZZ03 AJ LT RF 5s 73ST-9CL01 RDB-UV407 F4 X A 1/2 GL SOL FST OP 73ST-1ZZ09 pence.

VPI RF 73ST"1ZZ01 9 AJLT RF 5s 73ST-9CL01 I ~ IU 0 ~ OP.

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8 SGE-V005 A10 X 2 C 24" CK SA 0 C FST CS" VAR-23 73ST-1ZZ05 ponet.

10 SGE-V006 A10 X 2 C 24" CK SA 0 C FST CS- VRR-23 73S'i-1ZZ05 pone t.

10 SGE-VO07 E10 2 C 24N CK SA 0 C FST CS- VAR-23 73ST" 1ZZ05 penet.

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SGA-V043 E12 X 3 C 6" CK SA C 0 FST OP 41ST-1AF02 SGA-V044 C12 X 3 C CK SA C 0 FST OP 41ST-1AF02 SGE"V642 Gl 1 2 C 8" CK SA 0 C FST CS- VAA-23 73ST-1ZZ05 penet.

11 SGE"V652 G10 2 C 8" CK SA.. 0 C FST CS- VRR-23 73ST-1Z205 penet.

11 SGE-V653 C10 2 C 8'-'K SA 0 C FST GS- VAR-23 73ST-1ZZ05 penet.

12 SGE-V693 C11 2 C 8" CK SA 0 C FST CS- VAA"23 73ST-1ZZ05 penet.

12

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PALO VERDE NUCLE+ GENERATING STATION INSERVICE TESTING PROGRAM Ist CLASS 1, 2, & 3 VALVES ANPP o 36 ."

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FT Cs 73s r- 1zzoG 2 VP I rlF C-rros 73ST-1ZZ02 SGA-I IV179 .A14 X B 12" GL AO 0/C FST Cs 0-120s VAR"26 73ST- IZZOG pcrret.

Fl'PI CS 73ST- I ZZOG 2 RF C-IIOs 73ST-1ZZ02 l

SGA-IIV184 F14 . X B 12" GL AO 0/C FSI Cs 0-120s VAR"26 73S r-1ZZOG perIe't, FT Cs 73S I'-1ZZ08 I VP I RF C-40s 73sr-lzzo2 SGB-IIV185 =

C15 X B 12" GL AO 0/C FST Cs 0-120s VAR-26 73ST-lZZOG penet.

FT Cs 73ST" 1ZZ08 3 VP I RF C-40s 73ST-IZZ02 SGB"IIV200 Fll X 3 II SOL 0/C rsr OP 73ST- IZZO I penet.

8 VPI RF ls 73ST-1ZZO I 11 I

SGB-IIV201 Cl 1 3 It GA SOL. 0/ FST OP 73ST-1ZZ10 penet.

8 VPI RF ls 73ST- IZZO I 12 SGB-UV130 G12 8 II GA AO FST Cs 73ST-1ZZOG penet.

VPI RF 9.6s VAR-2rl 73ST-lzz02 11 Il ~ ~ Ill ~

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SGB-UY132 E12 B , 24" GA HY 0 C FST CS 73ST" 1ZZ08 penet.

PST OP 73ST-1ZZ10 8 YPI RF 7.6s 73ST-1ZZ02 SGA-UV134 E13 X GA HO C 0/C FST OP 0-5s 73ST-1ZZ10 penet.

VPI RF C-5s 41ST-1AF02 2 SGA-UV134A E13 X 1" GL SOL C 0/C FST OP 0-3s 73ST-1ZZ10 penet.

VPI RF- C-5s VAR-25 41ST-1AF02 2 SGB-UY135 C12 X 8" GA AO 0 C FST CS 73ST-1ZZOB pene t.

VPI RF 9.6s VAR-24 73ST-1ZZ02 12 SGB-UV137 A12 24 GA Tggl=

PST OP 73ST-1ZZ10 10 VPI RF 7.6s 73ST-1ZZ02 SGA-UV138 C12 X 6" GA HO.- C 0/C FST OP 0-5s 73ST-1ZZ10 penet.

VPI RF C-5s 41ST" 1AF02 3 SGA-UV138A C12 X GL SOL C 0/C FST OP 0-3s 73ST" 1ZZ10 penet.

VPI AF- C-5s VAA-25 41ST-1AF02 3 SGE-UV169 Ell X 4" GA AO 0/ C FST OP 73ST-1ZZ10 penet.

VP I AF 73ST-1Z702 2 e essa ~ ee ~

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PST P 41ST-1SGOI 3 FT S 41ST-1SG01 VPI F 3.8s 73ST-1ZZ02 SGA-UV172 G12 X 2 B 8" GA AO FST 73ST-1ZZ08 penet.

VPI 9.6s VRR-24 73ST-1ZZ02 11 SGA-UV174 '12 2 B 24" GA HY FST PST 73ST"1ZZ08 73ST-1ZZ10 penet.

8 VPI 7. 6s 73ST-1ZZ02 SGA-UV175 C12 2 8 8N GA AO FST 73ST-1ZZ08 penet.

VPI 9.6s VRR-24 73ST-IZZ02 12 SGA-UV177 A12 2 B 24 GA HY FST 3ST-1ZZ08 penet.

PST 73 ST-1ZZ10 9 VPI 7.6s 73ST-1ZZ02

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%0 ~~ ~4 +< eo SGE-UV180 E10 2 8 28" GA HY 0 C FST S-3 41ST-1SG01 penet.

PST P 41ST-1SG01 2 FT S 41 ST" 1SG01 ST-1ZZ02 PST P 41ST-1SG01 4 FT S 41ST-1SGOI VPI F 3.8s 73ST-1ZZ02 SGE-UV183 Bll X 2 B 4I AO 0/ C FST 73ST-1ZZ10 penet.

VP,I 4 ~ 6s 73ST-1ZZ02 3 SGA-UV204 G3 2 8 1/2" GL SOL 0 C Fsr 73 ST" 1ZZ10 penet.

VPI 5s 73ST-1ZZ01 378 SGA-UV211 G3 X 2 B 1/2" GL SOL 0 C FST P 73ST-1ZZ10 penet.

VP I F 5s 73ST-1ZZ01 37A SGB-UV219 G3 2 B 1/2" GL SOL. 0 C FST 73ST-1ZZ10 penet.

VPI 5s 73ST-1ZZ01 378 .

SGA-UV220 G6 2 B 1/2" GL SOL 0 C FST. 73ST-1ZZ10 ponet.

VP I 5s 73ST-1ZZ01 49 SGB-UV221. G5 X 2 "8 1/2" GL SOL 0 C FST 73ST-1ZZ10 penet.

VPI 5s 73ST-1ZZ01 49

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SGB-UV222 C3 1/2 'L SOL 0 C FSI VPI OP RF 73 ST-1ZZ10 "73ST-1ZZ01 penet.

63B SGA-UV223 C3 1/2 'L SOL 0 C FSI VPI OP RF 5s

~3~ 73 ST-1ZZ01 1)orle 638 SGB-UV22II D3 X 2. 8 1/2 GL SOL 0 C FSI OP 73ST-1ZZ10 penot VP I RF 5S 73ST-1ZZO I 63A SGA-lJV225 D2 1/2 GL SOL 0 C FSI'P OP 73ST-1ZZ10 penr.t.

I RF 5s 73ST-17701 63A "SGB-UV226 C2 1/2 GL SOL 0 C FSI OP perrc VPI RF 5s 73ST-1ZZ01 II8 SGA-UV?27 ,

C5 1/2 GL SOL 0 C FSI OP 73ST-1ZZ10 penet.

VPI RF 73ST-1ZZ01 II8 SGB-UV228, G2 X 2 B 1/2 GL SOL 0 C ISI OP 73S f- I ZZ10 pcnet.

VPI RF 5s 73ST-1ZZ01 37A SGA-UV500P =

E3 X 2 B 6" GA AO. 0 C FST OP 73ST-1ZZ10 penct.

VP I RF 9.6s 73ST-1ZZ02 II6 SGB-UV5009 B2 X 2 B 6" GA AO 0 C FST OP 73 ST-1ZZ10 perlot.

VPI RF 9.6s 73ST-1ZZO?. II6 SGB-UV500R A3 6" GA AO 0 C FS1 OP 73ST-1ZZ10 perle t ~

VPI RF 9.6s 73ST-1ZZ02 II7

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VPI RF- 4.6s VRA-27 73ST-12207 ,2 SGA-UV1134 C14 X GL SOL 0 C FST OP 73 ST-12210 penot.

VPI AF- 4.6s VAR-27 73ST" 1ZZ07 3 SGB-UV1135A Hll X 1" GL SOL 0 C FST OP 73 ST-12210 penet.

VPI AF- 4.6s VAR-27 73ST-12207 1 SGB-UV11358 Fll 1" GL SOL 0 C FST OP 73ST" 1ZZ1 0 pene VP I RF- 4.6s VAR-27 73ST-12207 2 SGB-UV1136A Dll GL SOL 0 C. FST OP 73ST-1ZZ10 penet.

VPI RF- 4.6s VAA-27 73S I -12207 3 SGB-UV11368 811 X 2 8 1N GL SOL 0 C FST OP 73ST-1ZZ10 penet.

VPI RF- 4.6s VRR-27 73ST-1ZZ07 4 SGE-PSV554 D12 . 2 C .6II PSV SA . C 0 PSVT 73ST-1ZZ18 penet.

73 ST-1ZZ20 3 SGE-PSV555 D13 2 C 6" PSV SA C O 73ST-1Z218 pene to PSVT'A 73ST-1ZZ20 3 SGE-PSV556 D14 PSV C 0 PSVT 73ST-12218 penet.

73 ST-1ZZ20 3 I ~ ~ II 'I ~

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ISI CLASS 1,2, & 3 VALVES ANPP System: HaJ~teamJ Rev.: Page 42 of 64 Pages Cy

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73ST-1ZZ20 3 SGE-PSV558 B14 X 2 C 6 II PSV SA 0 PSVT 73ST-1ZZ18 penot..

73ST-1ZZ20 4 SGE-PSV559 B14 2 C 6n PSV SA 0 PSVT 73 ST-1ZZ18 penot.

73ST-1ZZ20 4 II SGE-PSV560 B13 2 C 6 PSV SA 0 PSVT 73ST-1ZZ18 penet.

73ST-1ZZ20 4 SGE- PSV561 B12 2 C 6n PSV SA 0 PSVT 73$ T-1I318 ponet.

73ST-1ZZ20 4 SGE-PSV572 H12 2 C 6n PSV SA 0 PSVT 73ST-1ZZ18 penot.

73 ST-1ZZ20 1 SGE-PSV573 H13 X 2 C 6n PSV sn 0 PSVT 73 ST-1ZZ18 penet.

73 ST-1ZZ20 1 SGE-PSV574 H14 2 C PSV SA-- 0 PSVT 73ST" 1ZZ18 penet.

73ST-1ZZ20 1 SfiE-PSV575 H15 2 C 6n PSV SA 0 PSVT 73 ST-1ZZ18 penot.

73ST"1ZZ20 1 SGE-PSV576 F14 2 C PSV SA 0 PSVT 73 ST-1ZZ18 penet.

73ST-1ZZ20 2

~ I ~ 3118 ~

l PALO VERDE NUCLE GENERATING

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STATION'NSERVICE TESTING PROGRAM tSI CLASS 1, 2, & 3 VALVES P' UNIT:

A N P System: Ha3~tea~~ Rev.: tt . Page 't3 of 6" Pages v%

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'op Cp ~~o~ ~~ ~~ v4 p

+a ~o g SGE-PSV577 F14 X 6 II PSV SA 0 PSVT ,

73ST-1ZZ18 pcnet.

73ST-1ZZ20 2 SGE-PSV578 F13 X 6" PSY SA PSYT 73 ST-1ZZ18 pcne t.

73S f'-1ZZ20 2 SGE-PSV579 F12 X 6 II PSV SA PSVT 73 ST-1ZZ18 pcnet.

73ST-1ZZ20 2 SGE- PSV691 F15 X 6tl PSV SA PSVT 73ST-1ZZ18 pcnet.

7 3 S1'-1 ZZ20 2 SGE-PSV692 )I16 X 6 II PSV SA PSVT 73 ST-1ZZ18 penet.

73ST-1ZZ20 1 SGE-PSV693 B15 X PSV SA 0 PSVT 73ST-1ZZ18 pcnet.

73ST-1ZZ20 lt SGE"PSV694 015 X 6 II PSV SA 0 PSVT 73ST" 1ZZ18 penet.

73ST-12Z20 3

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PALO VERDE NUCLEn GENERATING STATION INSERVlCE TESTlNG PROGRAM ISI CLASS 1, 2, & 3 VALVES Sya~enc careey In~ocaion~ei Rev.: Page 'I'I of '4 Pages c)

~8 c

0 o + o 0 Q G) co VALVE NUMBER OW

>0 v< v op/ A, PROCEDURES REMARKS

%0 Cy eo SIE-V113 F14 CK SA C 0 FST VAR-28 73ST-IZZ06 penet.

• 13 SIE-V114 F14 X 12" CK SA C 0 FSI'F VAR-29 73S [-1ZZ06 penet.

17

( IR-V120)

S I B-V120 C12 X C 1/2 CK. SA C 0 FST OP I 3 ST- I ZZ05 S I E-V123 F12 X 3" CK SA C 0 FSI VAII-26 73S I'- I ZZ06 penet.

14 S I E-V124 F11, X CK SA C 0 FSI'S VI\A-29 73S I - I ZZ06 penet.

18

( IR-V130)

S IA-V130 E12 C 1/2'K SA C 0 I ST OP 73S T- I ZZ05 SIE-V133 F7 3" CK SA C 0 FST VRA"28 73ST-1ZZ06 penet.

15 S I E-V134. F6 12n CK SA,- C 0 FST CS VAR-29 73ST-1ZZ06 penet.

19 SIE-V143 F4 II C 3 SA C 0 FST VAR-26 73ST-1ZZ06 penet.

16 SIE-V144 F4 C 12" CK SA C 0 FST CS VAR-29 73ST-1ZZ06 pcnet.

20

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PALO VERDE NUCLEA GENERATING STATION ANPP System:

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Safety JnjnuJo UNIT: ~

INSERVICE TESTING PROGRAM ISI CLASS 1,2, & 3 VALVES Rev.: 0 Page '15 ol 6'ages o + o~ o~

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v< v A,g OpCy + CC PROCEDURES REMARKS 4 0 ow Cy eo S I A-V157 G13 X I 8 II SA C 0 IST OP >I I Sr" IS I 03 FST AF VAA-30 73ST-1ZZ06 S I B-V158 C13 X I 8 II CK SA C 0 PST OP II 1 ST" I S I 03 FST RF VRR-30 73S1- IZZ06 SIA-V16II F8 X Ac 10" SA C O PST RF 73 S r- 1 ZZ06 pellet.

AJLT RF VAR-31 73sr-9GLOI S I B "V165 F6 AC- 1O" CK SA C 0 PST RF 73ST-17Z06 penet.

AJLT AF VRR-31 73sr-9cLoI 22 SIB-V200 812 X 20ll SA C 0 PST OP II IS'I- IS I I I Fsr RF VAR-30 73S I - I Z706I SIA-V201 F12 X 20 II SA C 0 PS1'ST Or II1S(-1S I 11 RF VAA"30 738 I-17Z06

.SIA-V205 G1II X 2 III I CK SA C 0 PST Cs VAR-32 73ST-1ZZ05 SIB-V206 A11I X CK SA" C 0 PST Cs VAA-32 73ST-IZZ05 SIE-V215 A15 AC I II" SA C O/C LT RF 73 ST-9S I 03 PST RF- VRR-33 73S I - IZZ06 S I E-V217 A13 Ac 1II" CK SA ~ C 0/C L1 RF 73SI'-9SI03 FST Cs VAR-3II 73sr" 17Z06 I~ ~ INI ~ OT ~

PALO VERDE NUCLE/ GENERATING STATION lNSERVlCE TESTING PROGRAM gpss System:

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/ /o Safety lnjectton ~

ISI CLASS 1,2, & 3 VALVES Roe.: ~ pago 'La os III pages

~0 VALVE NUMBER o q.

0 PROCEOURES REMARKS

/ / ~~o~ ~~ 2 ~~~ +~ eo g SIE-V225 A12 X Ac 14" CK SA C 0/C LT 73S r-9S I 03 PST VAA-33 73ST-1ZZ06 SIE-V227 A10 AC 14" CK SA C I'r'F 0/C LT CS VAR-34 73ST-9SI03 73ST-1ZZ06 73ST-9S I 03 A6'c SIE-V235 A7 Ac 14" CK SA C 0/C Lr RF PST AF- VAR-33 73ST-1ZZ06 SI E".V237 14" CK SA C 0/C LT RF 73ST-9SI03 r.sr CS VRR-34 73ST-1ZZ06 SIE-V245 A5 Ac 14" CK SA C 0/C LT 73ST-9SI03 PS I VRR-33 73S1" 1ZZ06 SIE-V247 X Ac 14" CK SA C 0/C LT RF 73S1'-9S I 03 FST CS VAR-34 73S I-1ZZ06 SIE-V404 F6 CK SA C 0 FST RF VAR-28 73S T-1ZZ06 SIB-V405 B4' 4" CK SA" C 0 FST VRR-28 73ST-1ZZ06 SIA-V424 t'10 X C 2" CK SPL C 0 FST OP 41ST-1St 10 SIB-V426 A10 2" CK SA C 0 FST OP 41ST-1S I 10

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PALO VERDE NUCL GENERATING STATION lNSERVICE TESTlNG PROGRAM

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ISI CI.ASS 1,2, & 3 VAI VES ANPP tercet rrjjeCtiar~r UNIT:

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Syerem: Rev.: Page 0I Pages

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VALVE NUMBER v Iey Ocg h 0 PROCEDURES REMARKS

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0 0 / v ~~<~ ~~ 2 OP eO CPr SIA-V434 F9 2 C 10" CK SA, C 0 FST OP 73ST"1ZZ05 SIB-V446 B9 2 C 10" CK SA C 0 FST OP ~e~e- 1 e SIB-V448 B10 2 C 2 II SA C 0 FST OP 4 IST-1SI 11 S I A-.V451 G10 2 C 2" CK SA C 0 FST OP 41ST" 1S I 11 SIB-V484 C9 2 C 10 CK C 0 FSI OP SIA-V485 H9 2 C 10" CK SA C 0 FST OP 73ST-1ZZ05 SIA"V486 G10 2 C 2II CK SA . C 0 FST OP 41ST-1 S I 03 SIB-V487 C10 2 C 2" CK SA.. C 0 FST OP 41ST-1S l03 SIA-V522 C2 X 1 AC 3 II CK "

SA C 0/C LT RF 73ST-9SI03 FST Rf VRR-35 73ST" 1ZZ06 SIA-Y523 F2 1 AC 3" CK SA C 0/C LT 73ST-9SI03 'Ienet.

AJLI'IF FST RF 73SI-1ZZ06 7l Rf VAR- 35 73ST-9CL01

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PALO VERDE NUCLEAl-I GENERATING STATION tNSERVlCE TEST)NG PROGRAM ISI CLASS 1) 2) & 3 VALVES System: asaetta S tsftmslo~ Rev.: =0 Page tte of e't Pages y

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SIB-V532 C10 hc 3" CK Sn 0/C LT RF 73ST-9SI03 FST RF VRA-35 73ST-1ZZ06 SIB-V533 F9 AC 3" CK SA 0/C LT RF 73ST-9SI03 penet.

FST RF 73 ST- I ZZ06 67 AJLT AF VAR-35 73S f-9CL01 SIE-V540 C13 AC CK SA 0/C LT AF 73ST-9SI03 FST RF VAR-34 73ST-1ZZ06 SIE-V541 C11 AC 12" CK SA 0/C LT AF 73S1"9SI03 FSf AF VAR-34 73S'I"1ZZ06 SIE-Y542 C6 X AC 12" CK SA C 0/C LT RF 73S I-9S I 03 FSf RF VAA-34 73S I'- I ZZ06 12" SIE-V543 C4 AC CK SA 0/C FSI'F LT RF VAR-34 73Sf-9SI03 73SI'-1ZZ06 SIA-HV306 G5 X 1 pll GL I<0 FS I'P TP/VPI AF 30s 73 ST-1ZZ11 73ST-1S I 01 SIB-HV307 1 pll GL HO" FS1 OP 73SI'-1ZZ11 TP/VPI RF 30s 73ST-1S I 0 I SIC-HV321 II G2 3 I GL NO FST CS 73ST-1ZZOB prnet.

TP/VPI AF 73ST-1SI01 77 AJLT AF lps VAR-36 73ST-9CLO I S I 0-HV331 II G9 3 GL NO FSI CS 73ST-1ZZOB penet.

TP/VPI AF 73ST-1S I pl 67 AJI.T. RF 10s VAR-36 73ST-9CLOI

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l PALO VEROE NUCL GENERATING STATION INSERVICE TESTING PROGRAM

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ISI CLASS 1,2, & 3 VALVES system: sayestt tnjooatar~su " Page g. of 'ages y

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%0 X" 3ff 0 FSI 73S I'-1ZZ08 SIA"HV60ll G3 GA IIO C 1P/VP I Rl'0s CS 73ST-ls I0 1 SIA-HV605 E15 1ff GL SOL C 0 FS'I'PI II I S I'- I S I 0 I VAR-37 ll I ST-'1 S I 01 SIA-HV606 E12 GL SOL FSI BF ll1ST-1S IOI VPI AF 5s VAR-37 ll I S I -1 S I 0 I SIA-HV607 2 8 1ff GL SOL C 0 FST AF ll1 ST-IS I01 VP I AF 5s VRR-37 ll I ST-IS I 0 I SIA-HV608 EII 2 B 1ff GI SOL C 0 FSI'l'I RF ll I S I -1S I 0 1 RF VAR-37 ll I ST-1SIOI SIB-HV609 C3 3ff GA IIIO C 0 FS( CS 73ST-1ZZOB I'P/VP I RF 30s VAB-36 ill I-1SI 0 I S

S I B-HV613 E15 X 2 B GL SOL C 0 FSI AF IllS f-1 S I 0 I VPI RF 5s VBR-37 ll1 ST-1S I 01 SIB"HV623 E12 GL SOL- C 0 FST II 1 ST-1 S I 0 I VPI 5s VRR"37 II 1ST-1S I 01 S I B-IIV633 1f GL SOL C 0 FST AF II I ST-1S I 01 VPI RF 5s VAR-37 II I ST- IS l01 S I B-IIV6ll3 2 B SOL C 0 FSI RF ll 1 S I'-1 S I 0 I VP I RF 5s VAR-37 "

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PALO VERDE NUCLE P1 GENERATING STATION INSERVICE TESTING PROGRAM 1S1 CLASS 1, 2, & 3 VALVES gyafam: aaycaywcjccaIc~~ ffov.:~ Pago~0 of I!I Pagoa

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A. +~ REMARKS v v O< +~ OO ~&~0 PROCEDURES %0 ~~o~ ~~ eo ( IR-682) SIB-UV602 015 .2 SOL C FST OP 73ST-1ZZ10 1/2'/2'L VPI RF Bs 73ST-1ZZ01 ( IR"683) SIA-UV603 015 2 8 GL SOL C FST OP 73ST-1ZZ10 VPI RF Bs 73ST-1ZZ01 SIB UV611 816 2ff GL AO 0/ FST OP 73ST-1ZZ10 VPI RF 10s 73ST-1ZZ02 SIB-UV61II A1II 1 8 GA HO 0 FST CS 73ST-9ZZ08 VPI RF 30s VRR-38 73ST-1ZZ02 S I 8-UV615 G13 2 8 12n GL HO C 0 FST OP 73ST-1Z711 penet. TP/YPI RF los 73ST-1S101 17 S I 8-UV616 G1II 2 8 2 ll GL 'O FST OP 73ST-1ZZ11 73ST-1 S I 02 penet. VPI RF 10s 13 ~ S I A-UV617 G15 2 1l GL IIO C FST OP 73ST-1ZZ11 penet. VPI RF 10s 73ST- IS I 02 13 S I 8-UV618 816 1 8 GL AO.. 0/ FST OP 73ST-1ZZ10 VP I RF 5s 73ST-1ZZ02 S I 8" UV621 C13 X 2 lt GL -AO 0/ FST OP 73ST-1ZZ10 VP I RF 10s 73ST-IZZ02 SIB-UV624 A12 HO 0 FST CS 73ST" I ZZ08 YPI RF 30s VRR-38 73ST" 1ZZ02 I ~> illa ~ pa il II I J I jj .li j I PALO VERDE NUCLEyd GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES SyeIem: Se ye~ nJeeele~ Rev.: ~ Page ~~ of 6'I Pages 0~ 0+ 0 0 0 VALVE NUMBER 0 a 00 l~l 4r v .v op1 +o) a++ +00 80pocky PROCEDURES REMARKS D SIB-UV625 G11 12" GL I'IO C 0 Fsr OP 73ST-1ZZ11 penet. TP/VPI RF* 10s 73s'r-1sl01 18 SIB-UV626 G12 X 2 8 2 ll GL HO C 0 Fsr OP 73S I'- I ZZ11 penet. VPI RF 10s 73ST"1ZZ02 1II SIA-UV627 G12 X 2" GL HO C 0 FSf OP 73ST-IZZ11 penet. VPI RF 10s 73ST-1ZZ02 14 SIB-UV628 813 X 1 8 1" GL AO 0/C C FSI OP 73ST- IZZ10 VPI RF 5s 73SI-1ZZ02 SIB-UV631 CB 'X 2 8 2" GL no 0/c c FS OP 73Sr-1ZZ10 Ics I'PI RF 73ST-1ZZO? SIA-UV634 A7 X Cn I'IO 0 0 FSI CS 30s 73ST-1ZZOB VPI RF VRR-38 73 ST" I ZZ02 FST OP 73ST-1ZZ11 penet. SIA-UV635 G6 2 8 12" GL I IO C 0 TP/VPI RF 10s 73ST-1ZZ01 19 SIB-UV636 G7 X 2 8 2TT CL HO- C 0 FST OP 73ST-1ZZ11 penet. VPI RF 10s 73ST-1ZZ02 15 SIA"UV637 CB X 2 8 2" CL HO C 0 FST 73ST" 1ZZ11 penet. VPI 10s 73ST-1ZZ02 15 SIB-UV638 88 1 8 CI. AO 0/C C FST OP 73ST-1ZZ10 VPI RF 5s 73ST-1ZZ02 ~ e ~ elec ~ ec 0 I ) V I ,I), 0 PALO VERDE NUCL ~ GENERATING STATION Syslenl's3 fe~t~ln 'ect Ion Cy ~O sI UNIT: ~ INSERVICE TESTING PROGRAM ISI CLASS 0, 2, & 3 VALVES Rev,: Pago 53. OI 6~i Pages / ~v o o+~ o 0 VALVE NUMBER v+ v o~0 PROCEDURES REMARKS ~o(~) It 0 + v o< +oo ~4 SIB-UV641 C5 2 8 2 II GL AO 0/ FSI OP 73ST-1ZZ10 VPI RF 10s 73 ST-1ZZ02 SIA-UV644 A4 GA HO 0 rsr CS VP I RF 30s VRR-38 73ST-'1ZZ02 SIA-UV645 G4 2 8 1 2 It GL MO FST OP 73ST- IZZ11 penet. TP/VPI RF 10s 73ST-1S I 01 20 SIB-UV646 04' II MO C 0 rsT OP 73ST-1ZZ11 penet. VPI RF 10s 73ST-1ZZ02 16 SIA-UV647 G5 X 2 B GL HO 0 FS OP P I'PI RF 10s 73ST-IZZ02 16 SIB-UV648 B7 GL AO 0/C FST OP 73ST-1ZZ,10 VPI RF 5s 73ST-1ZZ02 SIA-UV651 C3 X 1 A 1 6ll 0/C LT RF 0-80s 73ST-9SI03 FST CS 73ST-1ZZ08 VPI RF C-Gos VRR-39 73ST-1ZZ02 SIB-UV652 C10 X 1 6ll GA HO 0/C LT RF 0-80s 73ST-9SI03 FST CS 73ST- I ZZOG VPI RF C-80s VRR-39 73ST-1ZZ02 I ~ IIIE ~ M0 1 i, 1 f l PALO VERDE NUCLEAFI GENERAT!NG STATION ANPP System: Cy 0 ~~~~ CCI SI UNIT: ~ INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES Rev.: Page " ol " pages A, e~ 0%o ~/ ~o Cy Cy OC+ VALVENUMBER g v< op +oo Cy ~+ +p v C} PROCEDURES REMARKS %0 Q'4 ~IC'g oo SIC"UV653 X 1 611 GA HO C 0/C LT RF 0-80s VRR"39 73ST"9SI03 penet. FST CS 73ST-1ZZ08 27 VPI RF C-80s 73ST-1ZZ02 RF 73ST-9CL01 SID-UV654 E10 1 611 GA HO C 0/C LT RF 0-80s VRR-39 73ST-9S I 03 penet. FST CS 73ST-1ZZOG 26 VPI RF C>>Gos 73ST-1ZZ02 AJ 4F SIA-UV655 G3 1 6 II GA HO C 0/C FST CS 0-80s RR- P VPI RF 73ST-1ZZ02 27 AJLT RF C-80s 73ST-9CL01 SIB-UV656 G10 GA HO C 0/C FST CS 0-80s VRR-39 73ST-1ZZOG penet. VPI RF 73ST-1ZZ02 26 AJLT RF C-80s 73ST-9CL01 SIB-UV659 A6 X 411 GL SOL 0 C FST OP 73ST-1ZZ11 YPI RF 10s 73ST-1ZZ01 SIA-UV660 F6 X 411 SOL 0 C FST OP 73ST" 1ZZ11 VPI RF 10s 73ST-1ZZ01 SIA-UV664 G10 X 211 GL MO 0 C FST OP 73ST 1ZZ10 VPI RF 10s 73 ST-1ZZ02 SIB"UV665 810 X 211 GL HO 0 C FST OP 73ST-1ZZ10 VPI RF 10s 73ST-1ZZ02 I, [ fl l PALO VERDE NUCLE GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1,2, & 3 VALVES ANPP UNIT: Rev.: Page 55 of 64 Pages Cy O~ ~O 0O VALVE NUMBER 0%0 ~O v< v O v P~Cy Og+ ~+ Cy g PROCEDURES REMARKS 4~ O~ +OO eO SIA-UV666 F10 X 2" CI. HO 0 C FST OP 10s 73S I -1ZZ I I VPI RF 73SI'-1ZZ02 SIB-UV667 -A10 X 2 II GL t10 0 C FST OP 17s 73Sf-1ZZ11 VPI RF 73ST-1ZZO? 'stB-uv66B 810 X GL HO 0 C Fs OP 10s 73ST-1ZZ10 73ST- IZZ02 I'PI RF SIA-UV669 , G10 X 2n GL . ICO 0 C Fsf OP 10s 73S I-1ZZ10 VP I RF 73S f- I ZZ02 SIB-UV671 C6 . X 0 II GA t10 C 0 FST OP 73ST-1ZZ 10 penet. VPI RF 73ST-1ZZ02 22 AJLT RF 10s 73ST-9CL01 SIA-UV672 ~ G6 X A 8" GA HO C 0 rsr OP 73S1-1ZZ10 penet. VPI RF 73ST-1ZZ02 21 AJLT RF 10s 73S1-9CLOI SIA-UV673 G16 X A 24" BTF HO C 0 FSf OP 73S I'-1ZZ10 penet. VPI RF 73sf"1ZZ02 23 AJLT RF 25s 73ST-9CL01 SIA-uV674 G14 X A 24" BTF HO. C 0 FST OP 73ST-1ZZ10 penet. VP I RF 73ST-1ZZ02 23 AJLT RF 25s 73ST-9CL01 SIB"UV675 A16 X A 24" BTF t10 C 0 FST OP 73ST-1ZZ10 pene t ~ VPI RF 73ST"1ZZ02 24 AJ LT RF 25s 73ST-9CL01 SIB-UV676 A14 X 24 B'f F IRO C 0 rsr OP 73 ST-1ZZ10 penet. VP I RF 73S1-1ZZ02 24 AJ LT RF 25s 73Sf-9CLOI ~ I~ ~ 1ll h ~ >I ~ ,[II I ifj ! j jl l] ) If I l PALO VERDE NUCLEarI GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES ANPP UNIT 1 6II Rev.: Page 56 of Pages o~ /, Q ~+ 0 ~+ ~R, ~V P ~o 0 VALVE NUMBER 0%0 ~ (p h WQ + o v< v v ( q ()O ~%y cy PROCEDURES REMARKS %0 <0 4 X ~< +4 {IR-680) SIB-UV680 C13 .2 1/2 'L SOL C FST VPI OP RF '3S I - I ZZ 10 73$ r- I ZZ05 1/2 'L ( I R-681 ) SIA"UV681 E13 2 B SOL C FST OP 73ST-1ZZ10 VPI RF 73S I "1ZZ05 SIA-UV682 010 X 2 . A 2" GL no C rsr OP 73S I'" I Z710 penet. VPI RF 73$ I - I z702 28 AJLr RF 5s 73S I'-9CI.OI SIA-UV688 G9 10" GA Ho 0/C rsI OP 0-50s 73S I- I Z7.10 VPI RF C-50s 73SI - I Z7.02 SIB-UV693 C9 2 B 10 GA IIO C 0/C FSI OP 0-50s 77351- 2 1 VPI RF C r50s 73sr-1ZZ02 SIA-UV708 . G15 2 A 1/2 GL SOL 0/C rsr OP 0-5s 73sr" 1ZZ 1 0 pence. VPI RF 73SI'-1ZZOI 23 AJI r RF C-5s 73 S I'-9C LO I SIA"UV709 E8 1/2 GL SOL C 0/C FSI OP 0-3s 73S'r- IZZ10 VPI RF C-5s 73 ST-1ZZ01 SIB-UV710 A7 1/2 GL SOL. C 0/C FST OP 0-3s 73 ST-1ZZI 0 VPI RF C-5s 73 ST- IZZ01 ( I R-100) 73ST-9ZZ19 S I E-PSV100 F15 X 2 C 1" PSV SA C PSVT 73ST"9ZZ20 ( I R-118) 73ST-9ZZ19 SI E-PSV118 F15 X 2 C 1" PSV SA C PSVT 73ST"9ZZ20 ~ <II I ~ f I f, I I ,'l 'Ir f I f PALO V ER 0 E NU C LE@ rt 8 ENERAT N 8 I STAT I 0 N INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES ANPP Rev.: Page oI ='ages o~ h o~ h O~ O 4v~ yh 0 VAI.YE NUMBER o~o ~O / v 'p~ vh kc 4C 0 ~+ Cy >0 v v oh1 ~v 0 PROCEDURES REMARKS lI h gh S I 8- PSV1>>0 815 X C 3/>> PSV SA 0 PSVT ,73SI-9ZZ19 peoet. n>> PSV1'3S 73ST-9ZZ20 S'I 8- PSV I >> I 81>> X C 3/>> 'SV SA 0 I -9ZZ19 73SI-9ZZ20 S I A- PSV151 II15 X C 3/>> Psv SA 0 PSVI 73S I'-9ZZ I 9 peoet. 73sr-9zz2o 23 S IA-Psv I 59 .G15 X C 3/>> PSV SA o psvr 13S I'-9ZZ19 73S r-9ZZ20 S IA-PSV160 D15 X C 3/>> PSV SA o psvr 73S I'-9ZZ19 73SI-9ZZ20 S I A- PSV16 1 H6 X C 3/>> PSV SA 0 PSVT 73sr-9ZZ19 73ST-9ZZ20 S I A- PSV162 G5 X C 3/>> PSV sn o psvr 73sr-9ZZ19 73ST-9ZZ20 SIB-PSV166 G9 X I 1 PSV SA.. 0 PSVT 73S I'-9ZZ19 2l 73sI'-9zz20 SIB-PSV169 010 C 3/>> Psv 0 PSVT 73 S I'-9ZZ19 73ST-9ZZ20 SIA-PSV178 D1>> X C 3/>> Psv SA 0 PSVT 73ST-9ZZ19 73SI-9ZZ20 Ia ~ ill% ~ lfi iaaf PALO VERDE NUCL GENERATING STATION ANPP system: .sefesv JtusstJseJRJ 'NIT: ~ INSERVlCE TESTlNG PROGRAM lSl CLASS 1,2, & 3 YALYES . Rev.: Page 5" oI 6" Pages OP / w~ ~O g+ 4C g+ gy +~ OO 0 g VAI.VE NUMBER ~O vh v v Oq OO Ae A, PROCEDURES REMARKS %0 / ~~o~ 2 ~~ vd +~ eo SIA-PSV179 F3 PSV SA PSVT 73ST-9ZZ19 penet. 73SI'"9ZZ20 27 S I 8" PSV187 C1II X C 3/>> PSV SA C PSVT 738 r-9ZZ19 73Sl-9ZZ20 SIB-PSV189 F10 X 6tt PSV SA psvr 73S I'-9ZZ I 9 penet. 73ST-9ZZ20 26 SIB-PSV191 06 X 1 PSV SA I svr 73SI-9ZZ19 I 2 73ST-9ZZ20 "SIB-PSV192 C4 X C 3/!I PSV SA psvr 73ST-9ZZI9 73ST-9ZZ20 SIB-PSV193. 06 X C 3/4 PSV SA PSVT 73ST-9ZZI9 73SI'-9ZZ20 S I A-PSV194 H6 X 1 PSV SA PSVT 73ST-9ZZ19 1 2 I 73ST-9ZZ20 SIE-PSV211 E15 2tt PSV SA-- PSVT 73S r-9ZZ19 73ST-9ZZ20 SIE-PSV221 E12 2lt PSV SA PSVT 73S I'-9ZZ19 73ST-9ZZ20 =S I E-PSV231 Ej 2 II PSV SA PSVT 73ST-9ZZ19 73ST-9ZZ20 1 ~ ~ 1114 1 es' t 4 t PALO VERDE NUCLEr i GENERATING STATION INSERVICE TESTlNG PROGRAM ISI CLASS 1, 2, & 3 VALVES ac ANPP eg I System: Res.: g Pago of ~ pages Cy c CII pg +Cl VALVE NUMBER 0 c, +V CC, 4, P p g y C~ g 6 4 C~ y~ cc p ~~<< +(~ p g Cg REMARKS ~p ~ V+ CCI 'V V ( ~ICE Q pp+ gO+ PCI Cat PROCEDURES 4 (I ~(P 4+ A+ RIO +4 SP 0 S I E- PSV241 E5 2" PSV 0 PSVT 73S I'-9ZZ19 73 8 I'-9ZZ20 S I E- PSV250 F14 PSV SA 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SIA-PSV285 F9 X 2 ~ C 3/4 'SV SA 0 PSVT 73SI'-9ZZ19 73S I-9ZZ20 SIB-PSV286 , 89 2 C 3/tt'SV SA 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SIB-PSV287 C9 2 C 3/4'SV SA 0 PSVr 73ST-9ZZ19 73ST-9ZZ20 S I E- PSV288 . E5 2 C 3/4 PSV SA 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SIA-PSV289 G9 2 C 3/4 PSV 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SIE<<PSV407 E8 2 C 3/4 PSV SA . 0 PSV1'3ST"9ZZ19 73ST-9ZZ20 SIB-PSV409 X 2 C 3/4 PSV ,C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 S I A- PSV417 F3 X 2 C 3/4 PSV SA 0 PSVT 73ST"9ZZ19 73ST-9ZZ20 I C lllfll ea ~ 1' i PALO VERDE NUCLE/ GENERATING STATION ANPP ~ I I System: e ~s~ f'opy~LerJ'ous ~%. OOOO I ~ INSERVICE TESTING PROGRAM ISI CLASS 0, 2, & 3 VALVES UNIT: Rev.: 0 Page 60 of 6 'ages p VALVE NUMBER opo I+I V 2'p~ ~~ ~cl V 2'4 V ~o ( Q( Q ~4~ p~p Pp g%+ +~ eo 0) A. +~ PROCEDURES REMARKS SIA-PSV439 II3 X C 3/4 'SV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SIB-PSV449 D3 X C 3/4 'SV SA C 0 PSVT 73SI-9ZZ19 73SI-9ZZ20 SIA-PSV468 02 C 3/4 'SV SA= C 0 I SVT 73ST-9ZZ19 73SI-9ZZ20 SIA-PSV469 D3 C 3/4 PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SIE-PSV473 E10, X C 3/4'SV SA C 0 PSVT 73ST"9/ZI9 73ST-9ZZ?0 SIE"PSV474 E9 X C 3/4 'SV SA C 0 PSVT 73S T-9ZZ19 penet. 73ST-9ZZ20 28 ~ pl l~ y kP ~ 'l 0 PALO VERDE NUCLE~ GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS $ ,2, & 3 VALVES A NP'P UNIT: 6'f $ yslplll'ssent~ia I S re+ Pond ( SP 63 ) Rev.: Page of Pages "v V g ~/c~c~ VALVE NUMBER 0% >O ~/ Pc," v< v ~C ~Ct v Op +OQ 6g Op/ A, 0 I 'PROCEDURES REMARKS 80 SPB-V012 C6 3 C 24" CK SA C 0 FST OP , ll 1 ST-1SP02 SPA-V041 3 C 24" CK SA C 0 Fs 1'P SPA"PSV29 SPB-PSV30 SPA-PSV137 SPB-PSV138 03 07 G2 G5 3 3 3 3 ~ C C C C 1" 1" PSV PSV PSV PSV sA SA Sn 'SA C C C C 0 0 0 0 PSVT PSVT PSV PSVT I's- 73sr-9zz19 73sr-9zz20 73S I -9ZZ19 73ST-9ZZ20 73ST-9ZZ20 73S T-9ZZ19 73ST-9ZZ20 SPA-PSV139 F2 X 3 C PSV SA C 0 psvr 73ST-9ZZ19 73ST-9ZZ20 SPB-PSY140 F5 3 C 1" PSY SA,. C 0 psYr 73Sl-9ZZ19 73sr-9ZZ20 SPA- PSV141 F2 X 3 C PSV SA C 0 PSVT'3ST-9ZZ19 73ST-9ZZ20 SPB- PSY142 F5 3 C PSY SA C 0 psYr 73af-gZZfg 73sl'-9ZZ20 I ~ ~,Ifah s at t ,~ , s ~ I PALO VERDE NUCLE< GENERATING STATION ANPP System: g Essence ia ~pr~y~~@ UNIT: ~ INSERVICE TESTING PROGRAM ISI CLASS 1,2, & 3 VALVES Rev.: ff Page <>3 of ~?'< Pages ~O ~+~ O A, VALVE NUMBER oeo +0 4I / v'ac," v< 4C ~C OO Cy ~% Cry v v OO ~& 0 PROCEDURES REMARKS %0 eo SPA-PSV1>t3 F2 C PSV Sn 0 PSVT 73SI-9ZZ19 73ST-9ZZ20 SPB- PSV14tt E5 PSV SA 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 fO ,(,! lt il) i,j ,I 0 0- PALO VERDE NUCLE H GENERATING STATION lNSERVlCE TESTlNG PROGRAM ISI CLASS 1,2, & 3 VALVES UNIT: A NPP System: Hue.l.ea c~rriio Rev.: 0 Pago 63 ot 6 I Pages ~8 ~v Q 0~ e 0 rt. ~0 ~+ 0 0 Cero 4C VALVE NUMBER 0 PROCEDURES REMARKS 4 0 Cy ~00 eo SSB-UV200 06 1/2 'L SOL C C FSI VPI OP RF 73ST"1ZZ09 73S I- IZZOI I)elle I. rr2C AJ LT RF 5s 73SI'-9CL01 SSB-UV201 F6 2 A 1/2'L SOL C C FSI VP I OP RF 73ST- IZZ09 73S I-1ZZO I Iierrc s. rr2A AJI.T RF 5s 73ST-9CLOI SSB-UY202 X 2 A 1/2 'L SOL C C Fsr VP I OP RF 73S 73S I"- 1ZZ09 I IZZO I pc,rrr IIP I1 AJI.T RF 5s 73S1-9CLOI SSA"UV203 G7 1/2 'L SOL C C rsr 73ST-1ZZO9 pell>> s VPI 73s r- IZ/01 rrpc AJLT 5 73sr-9cLot SSA-UV20II 2 A 1/2 GL SOL C C rsr OP 73S I -1ZZ09 perret. VPI RF 73SI -1ZZO I II2A AJ LT Rf 5 73SI'"9CLOI SSA-UV205 2 A 1/2 GL SOL C C Isr OP 73ST-1ZZ09 pence. VPI RF 73 S'I - I ZZ01 rr2B AJ I.T RF 5s 73sr-9CL01 foal I ~ ~ ~ 't ~ I i ~: 1 I PALO VERDE NUCL GENERATING STATION INSERVlCE TESTlNG PROGRAM ISI CLASS 1, 2, & 3 VALVES ANPP eermel Chitter m~eter MC UNIT: e '. .' Rev.: . Pago Df . Pages y ~~ A, o R, 0%o 0 g VALVE NUMBER %0 v ~~o~ ~~ v 2'4 v ( q D () ~Op +~ eo c'y +~ PROCEDURES REMARKS WCE-V039 G7 X. AC 10" CI( SA 0 fST AF 73s r-9CI.o1 AJI.T AF VAA-19 73S r-9CL01 WCB"UV61 F7 X A 1O'A IIO 0 rsr YPI OP RF XS~ 73S r-' ZZ03 AJLT RF 10s 73ST-9CLOI WCA-UV62 F6 X 10" GA nIO O C FSI OP 73ST- IZZ10 VPI RF 73ST-1ZZ03 AJLT AF 73ST-9CLOI 10s'0s WCB-UV63 F6 X 10" GA Ho 0 rsr OP /3S C- I ZZ 10 VPI RF 73S f-1ZZ03 AJLT AF 73ST-9CL01 I ~ hei h e mr