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=Text=
=Text=
{{#Wiki_filter:f n ,
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5-O APPENDIX R EVALUATION -
5-O APPENDIX R EVALUATION -
FORT ST. VRAIN NUCLEAR GENERATION STATION REPORT N0. 3 FIRE PROTECTION REVIEWS O                             Public Service Company of Colorado P. O. Box 840 Denver, Colorado 80201 April,1987(Rev.5)
FORT ST. VRAIN NUCLEAR GENERATION STATION REPORT N0. 3 FIRE PROTECTION REVIEWS O
Includes Rev. I page changes from Report No. 4 Rev. 2 page changes submitted by {{letter dated|date=September 26, 1985|text=letter dated September 26, 1985}} Rev. 3 page changes as of March,1986, and Rev. 4 page changes as of April,1986, and Rev. 5 page changes as of March, 1987 hV kDg60gDOC F
Public Service Company of Colorado P. O. Box 840 Denver, Colorado 80201 April,1987(Rev.5)
0 67 PDR
Includes Rev. I page changes from Report No. 4 Rev. 2 page changes submitted by {{letter dated|date=September 26, 1985|text=letter dated September 26, 1985}} Rev. 3 page changes as of March,1986, and Rev. 4 page changes as of April,1986, and Rev. 5 page changes as of March, 1987 h
kDg60gDOC 5
0 67 V
F PDR


e
e O
    +
+
O CIRCULATING WATER                                 j MAKE4)P PUMP BUILDING (Cill0 i
CIRCULATING WATER MAKE4)P PUMP BUILDING j
            -c h
(Cill0 i-ch su OO g
su OO g   FIRE PUMP         SERVICE WATER T                        BUILDING M (BUILDING pp)               AND COOLING TOWER (ST)
FIRE PUMP SERVICE WATER BUILDING M T
(BUILDING pp)
AND COOLING TOWER (ST)
CGCULATING WATER PUMP HOUSE & BA$1N (Ctt HEllUM STORACE BUILDING (H5)
CGCULATING WATER PUMP HOUSE & BA$1N (Ctt HEllUM STORACE BUILDING (H5)
I REACTOR i                 BUILDING (MID l
I REACTOR i
BUILDING (MID l
j BUILDING 10 m
j BUILDING 10 m
(
(
TURBIPE j               BUILDING l                 (TIS                               ACM CONTROL BUILDING (AQ EVAPORATING COOLING BUILDING (EB)
TURBIPE j
BUILDING l
(TIS ACM CONTROL BUILDING (AQ EVAPORATING COOLING BUILDING (EB)
ACM DIESEL (AD)
ACM DIESEL (AD)
O FIGURE 2.2 l
' O FIGURE 2.2 l
EXTERIOR FIRE AREAS GRADE ELEVATION i                                                                   Rev. 5
EXTERIOR FIRE AREAS GRADE ELEVATION i
Rev.
5


s 2.0 FIRE AREAS 2.1                     GENERAL The Fort St. Vrain Nuclear Plant building drawings were examined to identify existing fire areas based upon the current NRC guidelines for fire areas. Also, a physical walk down of the plant was conducted by qualified fire protection engineers. Two approaches were considered in this effort that are dependent upon the current NRC philosophy. One is that Generic Letter 83-33 specifies that all fire areas be bounded by complete 3-hour rated fire barriers with all piping, electrical and HVAC penetrations properly sealed to achieve a 3-hour fire rating. A second is that recent interpretations distributed by the NRC staff at the Appendix R workshops indicated that all boundaries need not be complete 3-hour rated fire barriers, provided they were previously identified and approved by the staff. In the event the non-rated boundaries have not been specifically documented and previously approved in on SER, licensees must perform an evaluation to assess the adequacy of fire boundaries to determine if the boundaries will withstand the fire hazards associated with the area and also protect safe shutdown equipment within the area from a fire outside the area.
s 2.0 FIRE AREAS 2.1 GENERAL The Fort St. Vrain Nuclear Plant building drawings were examined to identify existing fire areas based upon the current NRC guidelines for fire areas. Also, a physical walk down of the plant was conducted by qualified fire protection engineers. Two approaches were considered in this effort that are dependent upon the current NRC philosophy. One is that Generic Letter 83-33 specifies that all fire areas be bounded by complete 3-hour rated fire barriers with all piping, electrical and HVAC penetrations properly sealed to achieve a 3-hour fire rating. A second is that recent interpretations distributed by the NRC staff at the Appendix R workshops indicated that all boundaries need not be complete 3-hour rated fire barriers, provided they were previously identified and approved by the staff. In the event the non-rated boundaries have not been specifically documented and previously approved in on SER, licensees must perform an evaluation to assess the adequacy of fire boundaries to determine if the boundaries will withstand the fire hazards associated with the area and also protect safe shutdown equipment within the area from a fire outside the area.
Separate fire areas at Fort St. Vrain have been selected as follows:
Separate fire areas at Fort St. Vrain have been selected as follows:
: 1)               Circulating Water Make-up Pump Building
1)
: 2)                 Fire Water Pump House Rooms
Circulating Water Make-up Pump Building 2)
: 3)                 Building 10
Fire Water Pump House Rooms 3)
: 4)                 ACM Diesel
Building 10 4)
: 5)                 ACM Control Building
ACM Diesel 5)
: 6)                 Turbine Evaporative Cooling Building
ACM Control Building 6)
: 7)                 Service Water Building and Cooling Tower
Turbine Evaporative Cooling Building 7)
: 8)                 Three Room Control Complex                                                   -
Service Water Building and Cooling Tower 8)
O                                                                    2-1                             R ev. 5
Three Room Control Complex O
2-1 R ev. 5


-4 credible to postulate a single fire of sufficient magnitude to involve both this area and other plant areas containing safety related equipment. Due to the lack of fire hazards external to the building, the unrated doors are deemed adequate.
-4 credible to postulate a single fire of sufficient magnitude to involve both this area and other plant areas containing safety related equipment. Due to the lack of fire hazards external to the building, the unrated doors are deemed adequate.
This fire area boundary is, therefore, considered adequate as it currently exists.
This fire area boundary is, therefore, considered adequate as it currently exists.
2.2.2   Fire Water Pumo House Rooms l ,
2.2.2 Fire Water Pumo House Rooms l
The fire pump building is located adjacent to the main cooling tower. No other buildings or equipment is located contiguous to the fire pump building. The fire pump building is constructed of reinforced concrete with a 3-hour fire rating.
The fire pump building is located adjacent to the main cooling tower. No other buildings or equipment is located contiguous to the fire pump building. The fire pump building is constructed of reinforced concrete with a 3-hour fire rating.
The Motor Driven Fire Water Pump Room door will be 3 hour fire rated. There is a 3 hour rated wall with 3 hour' rated oenetration seals between the diesel driven and motor driven Fire Water pumps. This building is considered to be divided into two fire areas consisting of the respective Fire Water Pump Rooms.
The Motor Driven Fire Water Pump Room door will be 3 hour fire rated. There is a 3 hour rated wall with 3 hour' rated oenetration seals between the diesel driven and motor driven Fire Water pumps.
2.2.3     Buildino 10 Building 10 is located on the east side of the plant, approximately 15 feet from the existing outside walls. It is connected to the control complex via on enclosed walkway. Due to the separation between Building 10 and the outside wall of the plant and the fire rated doors in the connecting walkway, the Building 10 fire area boundary is considered odequate as it is currently designed and installed.
This building is considered to be divided into two fire areas consisting of the respective Fire Water Pump Rooms.
2.2.3 Buildino 10 Building 10 is located on the east side of the plant, approximately 15 feet from the existing outside walls. It is connected to the control complex via on enclosed walkway. Due to the separation between Building 10 and the outside wall of the plant and the fire rated doors in the connecting walkway, the Building 10 fire area boundary is considered odequate as it is currently designed and installed.
Within Building 10 are several fire areas. Report No. 5 delineates the Building 10 fire areas, area boundaries, and barrier ratings.
Within Building 10 are several fire areas. Report No. 5 delineates the Building 10 fire areas, area boundaries, and barrier ratings.
2.2.4     ACM Diesel The ACM diesel is located in a remote structure greater than 150 feet east of the turbine evaporative building. The ACM diesel is located in a separate non-rated steel structure. Due to the remote location of the ACM diesel building, its physical separation is considered on adequate fire barrier. The ACM diesel area boundary is considered odequate as it currently exists.
2.2.4 ACM Diesel The ACM diesel is located in a remote structure greater than 150 feet east of the turbine evaporative building. The ACM diesel is located in a separate non-rated steel structure. Due to the remote location of the ACM diesel building, its physical separation is considered on adequate fire barrier. The ACM diesel area boundary is considered odequate as it currently exists.
O 23                                 Rev. 5
O 23 Rev. 5


e d
e d
CIRCULATING WATWR CTOR l                                       .u REA,Lo ~c (IWS CONTRot i
CIRCULATING WATWR l
Tume:P4                       complex                                                 5 LUBE 08L                         (CQ I                                                                       STORAm ROOM f                                                 *
REA,Lo ~c CTOR
                                                                                                                                                    ] SLDC.10
.u (IWS CONTRot i
'                                                                                                                                                        R $
Tume:P4 complex 5
N
LUBE 08L (CQ STORAm I
                                                                                                                                                    ] 10A & 108 i                                                                                 m ,,.
ROOM f
u                                                                                 LUBE OfL RESERv0fR ROOM (TM) i lOOl 3
] SLDC.10 N
mREPump             mrv 1CE WATER                                     TUFWIPE BUfLDING IUILOING GWI                                                   (IW I (BUILDING pyy               A>O COOLING g                                   TowtR GT) l CfRCULAflNC w ATER pump
R
          >*OUSE & OASN D                                                                             Aux.
] 10A & 108 i
80fLEM                       OfEWL (AW                       MPERATOR5 gSTORAG                       (DA) (Det em I       I REACTOR 4
m,,.
BUfLDING (IW
u LUBE OfL RESERv0fR ROOM (TM) i lOOl 3
                                ~
mREPump mrv 1CE WATER TUFWIPE BUfLDING IUILOING GWI (IW I
O .T"* ''
(BUILDING pyy A>O COOLING g
7055#4                               ~
l TowtR GT)
N                                               ACM CONTROL j
CfRCULAflNC w ATER pump
N                                            OUILDING (AC3 EVAPORATING 1                                       CooLac
>*OUSE & OASN D
:                                        evoNcam t
Aux.
i
80fLEM OfEWL (AW MPERATOR5 gSTORAG (DA) (Det em I
[            l ACM DEML l                                                                 FIGURE 4.1 EXTERIOR APO INTERIOR FIRE AREAS i
I REACTOR BUfLDING 4
(IW
~ O.T"* ''
7055#4 N
~
N ACM CONTROL j
OUILDING (AC3 EVAPORATING 1
CooLac evoNcam t
[
l ACM DEML i
l FIGURE 4.1 EXTERIOR APO INTERIOR FIRE AREAS i
i Rev. 5 l
i Rev. 5 l
i
i
 
_, _ _,.., ~.,.
:s i
:s i
interpretations of Appendix R requirements. Various alternative measures mcy A
interpretations of Appendix R requirements. Various alternative measures mcy be taken to resolve these deficiencies, including procedural changes, facility A
be taken to resolve these deficiencies, including procedural changes, facility modifications, and exemption requests. Proposed changes and exemption requests will be contained in Report No. 4. The purpose of the following is to summarize the deficiencies identified as a result of the valve accessibility and operability review.                                                                    .
modifications, and exemption requests.
: 1. The following valves require a ladder for access:
Proposed changes and exemption requests will be contained in Report No. 4. The purpose of the following is to summarize the deficiencies identified as a result of the valve accessibility and operability review.
V-211214                   V-4234 LV-2138                     V-42390 V-31101                     V-42817 V-31408                     V-46&l4 HV-3119i                   HV-22821 HV-22822 2.
1.
The following valves require a ladder for access:
V-211214 V-4234 LV-2138 V-42390 V-31101 V-42817 V-31408 V-46&l4 HV-3119i HV-22821 HV-22822 2.
Valves PV-22153 and PV-22154 are not accessible; volves fait close, but require opening for shutdown model.
Valves PV-22153 and PV-22154 are not accessible; volves fait close, but require opening for shutdown model.
: 3. Valves FV-2205 and FV-2206 are hydraulic volves, with no local manual control cepobility. These volves fait closed on loss of electrical, and fail-as-is on loss of hydraulic power; open position is required for shutdown model.
3.
O
Valves FV-2205 and FV-2206 are hydraulic volves, with no local manual control cepobility. These volves fait closed on loss of electrical, and fail-as-is on loss of hydraulic power; open position is required for shutdown model.
: 4. Ccpability to open the following valves is required in order to remove the static seal and release the broke for the circulator being used:
O 4.
HV-2119 l-l                 HV-21203-1 HV-2119 l-3                 HV-2!203-3 HV-21192-1                   HV-21204-I HV-21192-3                   HV-21204-3 6-2                                       Rev. 5
Ccpability to open the following valves is required in order to remove the static seal and release the broke for the circulator being used:
HV-2119 l-l HV-21203-1 HV-2119 l-3 HV-2!203-3 HV-21192-1 HV-21204-I HV-21192-3 HV-21204-3 6-2 Rev. 5


a O                                                   (s   . .
a O
                                                                                                                              'N-t l
(s
'N-t l
TABLE 6.2-1 PageI
TABLE 6.2-1 PageI
;j I
;j VALVE ACCESSBILITY AM)ONITY MW I
VALVE ACCESSBILITY AM)ONITY MW i                                                                                   Speciot             Special j Volve No-   Drawing No.                                       Accessible        Access              Operating Plant Location                     Y   N           Requirements       Requirements     Notes i
i Speciot Special Accessible Access Operating j Volve No-Drawing No.
V-4121     M-21 D9       Outdoor Piping Plan, Moin Cooling X j
Plant Location Y
Access at Tirewoter HW Tower Valve Pit                                     Pump Suction Pit",
N Requirements Requirements Notes i
j frorn yard V-41302   M-21, DIO     Outdoor Piping Plan, Win Cooling   X                 Access at Tirewater HW Tower Volve Pit                                     Pump Suction Pit",
V-4121 M-21 D9 Outdoor Piping Plan, Moin Cooling X
!                                                                                from yard i
Access at Tirewoter HW j
j V-41903     M-21, CIO     Outdoor Piping Plan, Win Cooling   X j
Tower Valve Pit Pump Suction Pit",
Access at Tirewater HW Tower Volve Pit                                     Pump Suction Pit",
j frorn yard V-41302 M-21, DIO Outdoor Piping Plan, Win Cooling X
i from yard V-42124     M-24, B2     Outdoor Piping Plan, Service       X               the (in SW Pump     HW Water Cooling Tower                                 t h se)
Access at Tirewater HW Tower Volve Pit Pump Suction Pit",
from yard i
j V-41903 M-21, CIO Outdoor Piping Plan, Win Cooling X
Access at Tirewater HW j
Tower Volve Pit Pump Suction Pit",
i from yard V-42124 M-24, B2 Outdoor Piping Plan, Service X
the (in SW Pump HW Water Cooling Tower t h se)
I a
I a
1 IW-4221-2   M-24, B4     Outdoor Piping Plan, Service       X               None                 De-energize and 1             M-25, EM     Water Cooling Tower i
1 IW-4221-2 M-24, B4 Outdoor Piping Plan, Service X
operate harwfwheel j V-4286       M-24, C3     Outdoor Piping Plan, Service       X               None (in SW Pump     tNf
None De-energize and 1
.;                          Water Cooling Tower Pump Room                       House)
M-25, EM Water Cooling Tower operate harwfwheel i
j V-4286 M-24, C3 Outdoor Piping Plan, Service X
None (in SW Pump tNf Water Cooling Tower Pump Room House)
Rev. 5
Rev. 5


o                                                             O                                                     , Om TABLE 6,2-1 Page 2 LPDATEDVALVE ACCESSRITY ADE)OPERRITYMW (Caneinume Special                 special Valve No. Drawing No.                                   Accessible            Access Plcmt Location                   Y                                             Operating N               Re<psirernents           Requirements     Notes V-4447     M-24, C2     Outdoor Piping Plan, Service   X                   tione (in SW Pump         HW Water Cooling Tower Pump Room                       House)
o O
HV 4226-1 M-24         Outdoor Piping Plan, Service   X                   None                     De-energize and Water Cooling Tower Pump Room Strainer                                                             operate handwheel HV-4226-2 M-24       Outdoor Piping Plan, Service     X (Inlet)                                                                     None                    De-energize and Water Cooling Tower operate handwheel Pump Room Strainer V-4239     M 76.E7     Turbine Building Piping,         X                   None                     HW Mezzanine Floor Elev. 4791'-0" V-31789   M-74, C5   Turbine Building Piping, Upper   X                   None                     HW Grade Floor Elev. 4791' O' E4,4N, IE, Elev. 4809'.
, Om TABLE 6,2-1 Page 2 LPDATEDVALVE ACCESSRITY ADE)OPERRITYMW (Caneinume Special special Accessible Access Operating Valve No.
HW of grating V-3166     M 76, D7   Turbine Building Piping, Lower   X                   Pull Choin Operator on   HW Grade Floor Elev. 479t *-0*                         handwheel - need to reach PE corner condenser pit Elev.                       geros. 7' to pull down approm. Il'above grade                               chain.
Drawing No.
Plcmt Location Y
N Re<psirernents Requirements Notes V-4447 M-24, C2 Outdoor Piping Plan, Service X
tione (in SW Pump HW Water Cooling Tower Pump Room House)
HV 4226-1 M-24 Outdoor Piping Plan, Service X
None De-energize and Water Cooling Tower Pump Room Strainer operate handwheel HV-4226-2 M-24 Outdoor Piping Plan, Service X
None (Inlet)
Water Cooling Tower De-energize and Pump Room Strainer operate handwheel V-4239 M 76.E7 Turbine Building Piping, X
None HW Mezzanine Floor Elev. 4791'-0" V-31789 M-74, C5 Turbine Building Piping, Upper X
None HW Grade Floor Elev. 4791' O' E4,4N, IE, Elev. 4809'.
HW of grating V-3166 M 76, D7 Turbine Building Piping, Lower X
Pull Choin Operator on HW Grade Floor Elev. 479t *-0*
handwheel - need to reach PE corner condenser pit Elev.
geros. 7' to pull down approm. Il'above grade chain.
Rev. 5
Rev. 5


n gm,       ,  -
n gm, TABLE 6.2-1 LPDATED VALVE ACrvunne rTy Ape aggy gg Page 3 FM Special Yh A Drawing No.
TABLE 6.2-1 Page 3 LPDATED VALVE ACrvunne rTy Ape aggy gg FM Yh A                                                                           Special Drawing No.                                       Accessible                                     sp,c;og Piet Locotion                    Y                 Access N           Respsirements Operat Requir .e.its Notes V42374   M.76.E7 Twbine Building Piping. %         X Crode Floor Elev. 7'above                           m4                           tm yade floor east of P-3104 in pit tW-31191 M 76, C6 Turbine B4lding Piping Lower Grade Floor gproa. 9'c6ove             X            Lodder req'd.
Piet Locotion Accessible sp,c;og Access Y
grade 55 of cot T9                                                               EM on MOV V.31904   M 76,D4 Turbine Building Piping. Lower     X Grade Floor                                         Access frorn Elev. 48Il' to FM grating of 4809'and down installed lodder north of V.32234   M-76,BI                                                             condensor Turbne Ibilding Piping, Lower     X Grade Floor Sw of G-2                               None FM V4234     W.76, E4 Turbne Building Piping, Lower X           Ladder Required Grade Floor SE of T-53 i                                                         FM It chove grade tW 4257   M-76, B3 Turbne Building Piping, Lower     X Crade Floor 195 of G-2 of                           Ladder installed by         tM en MOV ladder in pit.                                       volve V42390     M 76,85 Turtune Building Piping. Lower         X Grade Floor gpron. 9'above                           Ladder Regsired             FM grate Steof P-3201 Rev. 5
N Respsirements Operat Requir
.e.its Notes V42374 M.76.E7 Twbine Building Piping. %
X Crode Floor Elev. 7'above m4 tm yade floor east of P-3104 in pit tW-31191 M 76, C6 Turbine B4lding Piping Lower X
Grade Floor gproa. 9'c6ove Lodder req'd.
grade 55 of cot T9 EM on MOV V.31904 M 76,D4 Turbine Building Piping. Lower X
Grade Floor Access frorn Elev. 48Il' to FM grating of 4809'and down installed lodder north of condensor V.32234 M-76,BI Turbne Ibilding Piping, Lower X
Grade Floor Sw of G-2 None FM V4234 W.76, E4 Turbne Building Piping, Lower X
Grade Floor SE of T-53 Ladder Required FM i
It chove grade tW 4257 M-76, B3 Turbne Building Piping, Lower X
Crade Floor 195 of G-2 of Ladder installed by tM en MOV ladder in pit.
volve V42390 M 76,85 Turtune Building Piping. Lower X
Grade Floor gpron. 9'above Ladder Regsired FM grate Steof P-3201 Rev. 5


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                                                                        \                                                 '.(y .
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TABLE 6.2-1 Peyr 4 LPDAED VALVE ACmens aTY ADO NffY fEVEW 4f'M species Weeve Ph.                                                 Accessible                                species Drowing Nm. Plmt Laceeien                                       Access Y   N           Requirements             Operming Respdrements Notes V-4256     M 76, E3     Turbine Ibilding Pipsag, Lower X Grade Fleer SN of col. T-83;                     finne .                FM 3* bove pode t
'.(y.
V-75263   M-76, C4       Turbine Ibshling Piping, Lower X                 None                   FM Grade Fleer the T-3 V-3102     M 77.D4       Turbine Ebilding, Lower Crede   X               h Purne Pit by P-3106 Floor On suction line of                                                  Hw Pump P-3106                                       (down skmirs from grade leveo V-38I31     M 77 E5       Turbine Ibildng, Lower Crede   X               Pull Chain Operotor Fleer 2Nof T-II                                                           tm V-32108     M-77, C5     Turbine Ibilding, Lower Crede   X               Pull Chain Operotor Fleer in front of TMCC4                                                   iM Inner ceL B-2)
TABLE 6.2-1 LPDAED VALVE ACmens aTY ADO NffY fEVEW Peyr 4 4f'M species species Weeve Ph.
Drowing Nm.
Plmt Laceeien Accessible Access Operming Y
N Requirements Respdrements Notes V-4256 M 76, E3 Turbine Ibilding Pipsag, Lower X
finne.
FM Grade Fleer SN of col. T-83; 3* bove pode t
V-75263 M-76, C4 Turbine Ibshling Piping, Lower X
None FM Grade Fleer the T-3 V-3102 M 77.D4 Turbine Ebilding, Lower Crede X
Floor On suction line of h Purne Pit by P-3106 Hw Pump P-3106 (down skmirs from grade leveo i
i i
l V-38I31 M 77 E5 Turbine Ibildng, Lower Crede X
Fleer 2Nof T-II Pull Chain Operotor tm l
V-32108 M-77, C5 Turbine Ibilding, Lower Crede X
Pull Chain Operotor iM Fleer in front of TMCC4 Inner ceL B-2)
Rev. 5
Rev. 5


O                                                         O                                                   O TABLE 6.2-1 Page5 LPDATED VALVE ACrvuann fyy Apg)NITY MW W
O O
Special               Special Volve & Drowing No. Plant Location Accessible        Access                Operating Y   H           Regsirements           Requirements Notes V 4264   M-77, C7       Turb ne Buildine, Lower Grode   X               tlone Floor 31 of DGI A Room doors                                               HW V42817   An-77, C7     Turb ne Building, Lower Grode         X           Lodder Required Floor appron. It above grode                                               HW 12H of DGI A Roorn docrs V-32109 M-79 F6       Turbine Building, Piping         X               in Purnp Pie by P-3106 on suction line of purnp                                                   HW (down stairs from grade elevation)
O TABLE 6.2-1 Page5 LPDATED VALVE ACrvuann fyy Apg)NITY MW W
HV4228 1 M-85         Turbine Building, Elev. 4798'-O' X               None in room north of Maint. shop                                               HW on MOV HV4228-3 M-85         Turbine Building, Elev. 4791'-&' X               None in room notth of Maint. shop                                               HW on MOV Rev. 5
Special Special Accessible Access Volve &
Drowing No.
Plant Location Operating Y
H Regsirements Requirements Notes V 4264 M-77, C7 Turb ne Buildine, Lower Grode X
tlone HW Floor 31 of DGI A Room doors V42817 An-77, C7 Turb ne Building, Lower Grode X
Lodder Required HW Floor appron. It above grode 12H of DGI A Roorn docrs V-32109 M-79 F6 Turbine Building, Piping X
in Purnp Pie by P-3106 HW on suction line of purnp (down stairs from grade elevation)
HV4228 1 M-85 Turbine Building, Elev. 4798'-O' X
None HW on MOV in room north of Maint. shop HV4228-3 M-85 Turbine Building, Elev. 4791'-&'
X None HW on MOV in room notth of Maint. shop Rev. 5


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V LJ TABLE 6.2-1 NTED VAR.E ACrTMmeu ITY APO (NtRASE.lTY EKW Page &
NTED VAR.E ACrTMmeu ITY APO (NtRASE.lTY EKW W
W Speclol Speciot Volve No.
Speclol Volve No.                                                   Accessible                                      Speciot Drawing No. Plant Locotion                                         Access Y   N                                         Operating Requirements               Requirements Notes V-22346     M-90, D2       Access Control Boy Piping,         X Elev. 481 l'                                         Need to reach to 7'-4"     HW above groting. Con stand on volve handwheel / stem loc. Immed below.
Drawing No.
V-32102     M-90, E2       Access Control Boy Piping,       X Elev. 4811'by elevator et level 6                     None                        FM HV-4225     M-90, C2     Access Control Boy Piping         X Behind ed above rack I.55 on                         Difficult but accessible. tM on MOV Elev. 481 l' G2,19N, ISE                             Fiwn Elev. 48Il' to 4806*
Plant Locotion Accessible Access Operating Y
N Requirements Requirements Notes V-22346 M-90, D2 Access Control Boy Piping, X
Elev. 481 l' Need to reach to 7'-4" HW above groting. Con stand on volve handwheel / stem loc. Immed below.
V-32102 M-90, E2 Access Control Boy Piping, X
None FM Elev. 4811'by elevator et level 6 HV-4225 M-90, C2 Access Control Boy Piping X
Behind ed above rack I.55 on Difficult but accessible.
tM on MOV Elev. 481 l' G2,19N, ISE Fiwn Elev. 48Il' to 4806*
to instolled ladder ta groting.
to instolled ladder ta groting.
V-22345     M 90, C2     Access Control Boy Piping         X Elev. 4811', J2. SSE                                 Loc. opprox. 7'obove        tM grating may have to stond on hondroil and reach over.
V-22345 M 90, C2 Access Control Boy Piping X
V-32308     M.90, D2       Access Control Boy Piping,       X                 None                       tM Elev. 4811* loc. 25 ef TCV-5208 G4 6N V-22429     M-90, D2     Access Control Boy Piping,         X                 None Elev. 481l', G4 22N 7.5W                                                         FM V.4214     M 93,D8       Access Control By Piping,         X                 None Elev. 4791',3W of C-8202 olong                                                   PM woll 2'obove grode, J3, 225, 6.5E Rev.'S
Loc. opprox. 7'obove tM Elev. 4811', J2. SSE grating may have to stond on hondroil and reach over.
V-32308 M.90, D2 Access Control Boy Piping, X
None tM Elev. 4811* loc. 25 ef TCV-5208 G4 6N V-22429 M-90, D2 Access Control Boy Piping, X
None FM Elev. 481l', G4 22N 7.5W V.4214 M 93,D8 Access Control By Piping, X
None PM Elev. 4791',3W of C-8202 olong woll 2'obove grode, J3, 225, 6.5E Rev.'S


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TABLE 6.2-l' Page 7 LPDATED VALVE ACCESSBE_ITY APO OPERABE ITY REVEW (Continued Special Speciot Accessible Access Volve No.
TABLE 6.2-l' Page 7 LPDATED VALVE ACCESSBE_ITY APO OPERABE ITY REVEW (Continued Special                 Speciot Volve No.             Drawing tb.                                       Accessible            Access Plant Location                   Y   H                                         Operating Reedrements               Requirements         tbtes V 4229               M-91 1, B4       Turbine bilding Misc.           X Elev. 4791' Approx. 8' above                           Loc above back of EHC     HW grode near col. F3                                     System (P.5107X and SX)
Drawing tb.
Con climb won to reach V-4236                 M 98 1,B4       Turbine bilding Misc.           X Elev. 4791' Approx. 8'dme                             Loc above back of EHC    HW grade near col. F3                                     System (P.5107X and SX)
Plant Location Operating Y
Con climb upon to reach V.5202                 M 92, B3       Access Control Boy Piping         X M-89                                                                     None~                    HW Lower Section Elev. 4846' Loc. 50w of elevator G3, ilN,8'W of level 8                                                                                                       '
H Reedrements Requirements tbtes V 4229 M-91 1, B4 Turbine bilding Misc.
V-5203               M-92, B6         Access Control Boy Piping         X                   tbne M-89             Lower Section Elev. 4846'                                                       HW Loc. 20'5W of elevator G5, llH,24'W of level 8 U.5287               M 92,B6         Access Control Boy Piping       X                     None M-89             Lower Section Elev. 4846'                                                       HW Loc.15W of elevator G4, 25H,8E of level 8 75288                 M-92. 85       Access Control Boy Piping         X                   None M-89           Lower Section Elev. 4846'                                                       HW Loc. 20W of elevator G4, 20 N,2E of level 8 ht-2205               M-130, Cl       Turbine Ekdiding. Elev. 481 l'.0" X                   Ladder from Elev. 4906*
X Elev. 4791' Approx. 8' above Loc above back of EHC HW grode near col. F3 System (P.5107X and SX)
to 4863*-0", E of J2 at J wall                                                   Hydr. Only    ib local morunol from stairs from 481l'   '
Con climb won to reach V-4236 M 98 1,B4 Turbine bilding Misc.
control Rev. S'
X Loc above back of EHC HW Elev. 4791' Approx. 8'dme grade near col. F3 System (P.5107X and SX)
Con climb upon to reach V.5202 M 92, B3 Access Control Boy Piping X
None~
M-89 Lower Section Elev. 4846' HW Loc. 50w of elevator G3, ilN,8'W of level 8 V-5203 M-92, B6 Access Control Boy Piping X
tbne HW M-89 Lower Section Elev. 4846' Loc. 20'5W of elevator G5, llH,24'W of level 8 U.5287 M 92,B6 Access Control Boy Piping X
None HW M-89 Lower Section Elev. 4846' Loc.15W of elevator G4, 25H,8E of level 8 75288 M-92. 85 Access Control Boy Piping X
None HW M-89 Lower Section Elev. 4846' Loc. 20W of elevator G4, 20 N,2E of level 8 ht-2205 M-130, Cl Turbine Ekdiding. Elev. 481 l'.0" X
Ladder from Elev. 4906*
Hydr. Only ib local morunol to 4863*-0", E of J2 at J wall from stairs from 481l' control Rev. S'


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TABLE 6.2-1 p, ,
i2
LPDATED VALVE ACCESSBR.lTY ADO OPERABILITY REVIEW (Cantinued Special                   Special Volve No. Drawing tb.                                               Access.ble                    Access                    Operating Plant Location                             Y   N                     Regsirements             Requirements       tbtes FV-2206   M-130, Cl     Turbine Building, Elev. 481 l'-0"         X                           Installed ladder,         Hyd Only to 4867-0", W or J4 of J well                                                                                   tb local manual control from Elev. 481l' tW-2237   M-130 C3     Turbine Building, Elev. 481l'-0"           X M 72,B4                                                                             tbne                      HW on MOV to 4867-0" Col. F3,1994 6E HV-2238   M 130, D2   Turbine bilding, Elev. 48 t t'-0"         X M-90, B5                                                                            Accessible via ladder     tM on MOV to 4863'-0" Col. C4,874 8E                                             of Elev 481l' IW-3220-1 M-130, E6   Turbine Building, Elev. 481l'-0"           X M-73, D7                                                                            Instolled ladder,         FM on AOV 1o 4863'-0" Air shutof f on volve                                       from Elev 481 l' Col. B6,474 20'W tN-32204   M-130. C2   Turbine bilding, Elev. 48Il'-0"           X                           None M-90, B2                                                                                                       HW on AOV to 4863'-0" Air shutof f on volve.
%l s
Downstairs, to Elev. 4806' from 481l' G2,24tt 17E PV-22153   M.130, Cl   Turbine Building. Elev. 481l'-0"                 X                     Pipe climbing req'd (from AOV only     Air shutof f on volve; M-90, A2   to 4867 0" J2,9'S, llE                                                 elev 481l'down stairs to                 con make volve go to 4806' to instolled ladder)               foiled position.
TABLE 6.2-1 p,,
PV-22154   M.I30       Turbine bilding Elev. 481l'-0"                   X                     Pipe climbing req d (from AOV only M-90, C4   to 4867-0" G4,161412'W                                                                                           Air shutof f on volve; elev. 481l'; 20r SW of                   con make volve go eo col. H4.                                 failed position.
LPDATED VALVE ACCESSBR.lTY ADO OPERABILITY REVIEW (Cantinued Special Special Access.ble Access Operating Volve No.
Drawing tb.
Plant Location Y
N Regsirements Requirements tbtes FV-2206 M-130, Cl Turbine Building, Elev. 481 l'-0" X
Installed ladder, Hyd Only tb local manual control to 4867-0", W or J4 of J well from Elev. 481l' tW-2237 M-130 C3 Turbine Building, Elev. 481l'-0" X
tbne HW on MOV M 72,B4 to 4867-0" Col. F3,1994 6E HV-2238 M 130, D2 Turbine bilding, Elev. 48 t t'-0" X
Accessible via ladder tM on MOV M-90, B5 to 4863'-0" Col. C4,874 8E of Elev 481l' IW-3220-1 M-130, E6 Turbine Building, Elev. 481l'-0" X
Instolled ladder, FM on AOV M-73, D7 1o 4863'-0" Air shutof f on volve from Elev 481 l' Col. B6,474 20'W tN-32204 M-130. C2 Turbine bilding, Elev. 48Il'-0" X
None HW on AOV M-90, B2 to 4863'-0" Air shutof f on volve.
Downstairs, to Elev. 4806' from 481l' G2,24tt 17E PV-22153 M.130, Cl Turbine Building. Elev. 481l'-0" X
Pipe climbing req'd (from AOV only Air shutof f on volve; M-90, A2 to 4867 0" J2,9'S, llE elev 481l'down stairs to con make volve go to 4806' to instolled ladder) foiled position.
PV-22154 M.I30 Turbine bilding Elev. 481l'-0" X
Pipe climbing req d (from AOV only Air shutof f on volve; M-90, C4 to 4867-0" G4,161412'W elev. 481l'; 20r SW of con make volve go eo col. H4.
failed position.
Rev. 5
Rev. 5


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TABLE 6.2-1 page 30 LPDATED VALVE ACCESSBILITY AFD OPERASILITY REVEW (Continued Special                   Special Vrive No. Drawing No.                                     Accessible            Access Plant Location                   Y     N                                         Operating Requirements             Requirements             tbtes V-211309   M-195, A4   Reactor Building, Elev. 4756'-0" X                   tbne E-828, A5                                                                                     HW with chain to floor V-211214   M-195, A3   Reactor Building, Elev. 4740' 6" E-828, A6                                          X               Should have o ladder     HW Col. L4o,15'N, 9.5'E to reach volve HV-2110.2   M 196, D6   Reactor Building, Elev. 4740' 4" X                   Climb ladder to landing E-829, C5   Rx Center Line,8'S 17'E                                                         Isol. air; vent; under PCRV               connect link pin and erunk open V-21754     M-196, D2   Reactor Building, Elev. 4740'-6" X                   None                     HW M-228, F4   Col K2,8'N, on wall                                                                                       (Wrm. Open)
TABLE 6.2-1 page 30 LPDATED VALVE ACCESSBILITY AFD OPERASILITY REVEW (Continued Special Special Accessible Access Vrive No.
V-21755   M-196, D2   Reactor Building, Elev. 4740'-6" X                     None                     HW M-228, F4   Col. K40, Center of K. W of 40                                                                             (Norm. Open)
Drawing No.
V-211658   M-210, E6   Reactor Building Piping - Lower   X                   None                     HW West Elev. 4756' HV-2290   M-252-3, C4 Reactor Building, Elev. 4791'-0" X                   None                     MOV-HW E-825, D6   ond 4801'-0" HV-2291   M-252 3, C5 Reactor Building, Elev. 4791' 0" X                   None                     MOV-HW E 825, C2   and 480l'-0" HV-2109-2 M-253-2,85   Reactor Building, Elev. 4742'-0" X M-196, E3                                                          Acc'essible vio plot-   Isol. air; vent; corviec t Rx Center Line,8'S,17'W                               form under PCRV E-829, C3                                                                                   link pin and crordc open Rev. 5
Plant Location Y
N Requirements Requirements tbtes Operating V-211309 M-195, A4 Reactor Building, Elev. 4756'-0" X
tbne HW with chain to floor E-828, A5 V-211214 M-195, A3 Reactor Building, Elev. 4740' 6" X
Should have o ladder HW E-828, A6 Col. L4o,15'N, 9.5'E to reach volve HV-2110.2 M 196, D6 Reactor Building, Elev. 4740' 4" X
E-829, C5 Rx Center Line,8'S 17'E Climb ladder to landing Isol. air; vent; under PCRV connect link pin and erunk open V-21754 M-196, D2 Reactor Building, Elev. 4740'-6" X
None HW (Wrm. Open)
M-228, F4 Col K2,8'N, on wall V-21755 M-196, D2 Reactor Building, Elev. 4740'-6" X
None HW (Norm. Open)
M-228, F4 Col. K40, Center of K. W of 40 V-211658 M-210, E6 Reactor Building Piping - Lower X
None HW West Elev. 4756' HV-2290 M-252-3, C4 Reactor Building, Elev. 4791'-0" X
None MOV-HW E-825, D6 ond 4801'-0" HV-2291 M-252 3, C5 Reactor Building, Elev. 4791' 0" X
None MOV-HW E 825, C2 and 480l'-0" HV-2109-2 M-253-2,85 Reactor Building, Elev. 4742'-0" X
Acc'essible vio plot-Isol. air; vent; corviec t M-196, E3 Rx Center Line,8'S,17'W form under PCRV link pin and crordc open E-829, C3 Rev. 5
)


.i i
.i i
4 TABLE 6.2-1 Page il 4
4 TABLE 6.2-1 Page il LPDATED VALVE ACCES$1 BILI 3Y APE) OPERABILITY REVEW 4
LPDATED VALVE ACCES$1 BILI 3Y APE) OPERABILITY REVEW (Continued Special                     Special Volve tb. Drawing tb.                                         Accessible            Access Plant Location                       Y   N                                           Operating Requirements                 Requirements             tbtes I LV-2137       M-253-2, B6   Reactor Buildic9, Elev. 4742'-0"     X Col. J2, ll.St4 4E                                        Accessible via floor         tb manual cap. Can .
(Continued Special Special Accessible Access Volve tb.
hatch and lodder from       isol. air and vent locally level above                 to send to failed pos.
Drawing tb.
LV 2138     M-253-2, A4 Reactor Building, Elev. 4742'-0"           X               Access poor - could in-     tb manual cap. Con M-234, G7     Col. J4,4.5141.75'W E 829, E5                                                               stall ladder to access     isol. air and vent locally oir isol, and bleed         to send to foiled pos.
Plant Location Y
volves POV-2175   M-253-2, B5   Reactor Building, Elev. 4742'-0"       X                   Accessible from above,     tb manual cap. Can M 196, G3     Col. J2, 8.514 15.25E E 829, E2                                                              of El. 4759'               isol. air and vent locally to send to failed position.
N Requirements Requirements tbtes Operating I LV-2137 M-253-2, B6 Reactor Buildic9, Elev. 4742'-0" X
PDV-2176   M-253-2, B4   Reactor Building, Elev. 4742'-0"     X                   Accessible from above,     tb manual cap. Con M 196, G7     Col. J4,1074 2.25E E 829, D5                                                              at El. 4759'               isol. oir and vent locally to send to failed position 1
Accessible via floor tb manual cap. Can.
HV-2109-1 M-253-3, 85 ~ Reactor Building, Elev. 4756'-0"     X                   tbne                       HW (and isol. air);
Col. J2, ll.St4 4E hatch and lodder from isol. air and vent locally level above to send to failed pos.
M-194, G2     Col. J2,6t410E E-828, E2                                                                                           also inser leak pin HV-2110-1 M-253.3, 84   Reactor Building. Elev. 4756'-0"     X                   None                     ' HW (and isol. air);
LV 2138 M-253-2, A4 Reactor Building, Elev. 4742'-0" X
M-194, G8     Col. J4, ll'N,10E E-828, D6                                                                                         also inser leak pin 3 HV-21185     M-253-3, C6   Reactor Building, Elev. 4756'-0"     X                   None                       tb manual cap. Con M-194, El     Col. K2,2.75th 3E
Access poor - could in-tb manual cap. Con M-234, G7 Col. J4,4.5141.75'W E 829, E5 stall ladder to access isol. air and vent locally oir isol, and bleed to send to foiled pos.
,              E 828, Cl                                                                                         isal. air and vent locally to send to foiled position 1
volves POV-2175 M-253-2, B5 Reactor Building, Elev. 4742'-0" X
Rev. 5 1                                                             =
Accessible from above, tb manual cap. Can M 196, G3 Col. J2, 8.514 15.25E of El. 4759' isol. air and vent locally E 829, E2 to send to failed position.
PDV-2176 M-253-2, B4 Reactor Building, Elev. 4742'-0" X
Accessible from above, tb manual cap. Con M 196, G7 Col. J4,1074 2.25E at El. 4759' isol. oir and vent locally E 829, D5 to send to failed position HV-2109-1 M-253-3, 85 ~
Reactor Building, Elev. 4756'-0" X
tbne HW (and isol. air);
1 M-194, G2 Col. J2,6t410E E-828, E2 also inser leak pin HV-2110-1 M-253.3, 84 Reactor Building. Elev. 4756'-0" X
None
' HW (and isol. air);
M-194, G8 Col. J4, ll'N,10E E-828, D6 also inser leak pin 3 HV-21185 M-253-3, C6 Reactor Building, Elev. 4756'-0" X
None tb manual cap. Con M-194, El Col. K2,2.75th 3E E 828, Cl isal. air and vent locally to send to foiled position 1
Rev. 5 1
=


                                                                                                                                                                    )                                                             (m s./
)
                                                                                                                                                                                                                                      \
(m
1                                                                                                                                                          TABLE 6.2-1 Page 12 LPDATED VALVE ACCESSBILITY Ato OPERABILITY REVEW 4                                                                                                                                                                                                                                                 '
\\
(Continued Special                 Special Volve tb.                                                       Drawing No.                     Plant Location Accessible             Access Y   N                                         Operating Requirements             Requirernents             Notes i HV-21186                                                                     M 253-3, C4                   Reactor Building, Elev. 4756'-0" M-194, D8                                                         X                    tbne 1                                                                                                              Col. K4o, 7.75'N, Il.5'E                                                         tb rnonvolcop. Con E-828, C6 isol. air and veni locally to send to failed position fW-21252-5                                                       M-253-3, D3                     Reactor Building, Elev. 4756*-0" M-195, A4                                                         X                    tbne and 4759'-0" Col. M5, 3.55, 2'W                                                 tb rnonual em. Con E-828, A7 isol. air mxt vent locally to seruf to failed position 1,
s./
HV-2187-l                                                         M-253-3, B6                     Reoctor Building, Elev. 4756'-0" M-194, El                                                         X                    tbne and 4759'-0" Col. K2, 7.55,1.5E                                               Ib manual cap. Con E-828, Di                                                                                                       isol. air oral vent locolly to send to failed position
TABLE 6.2-1 1
.          HV-2187-4                                                         M-253-3, C5                     Reactor Building, Elev. 4756'-0" X                     None M-194 E4                         Rx Centerline,6.55,6'W                                                       tb manual cop. Con E-828, C3                                                                                                       isol. air and vent locally to send to failed position j HV-2187-5                                                                 M-253-3, C5                       Reactor Building, Elev. 4756'-0" M-194, F3                                                           X                    None and 4759'-0" Rx Ceterline,                                                   Ib manual cop. Con E.828, D2                         17.55,12'W                                                                   isol. air and vent locally 4
Page 12 LPDATED VALVE ACCESSBILITY Ato OPERABILITY REVEW 4
to send to failed position HV-2187-7                                                         M-253-3. C5                       Reactor Building, Elev. 4756'-0" M-194, E4                                                           X and 4759'-0"Rx Centerline,                             Access could be diff. No manual cop. Con E-828, C3                         4.55, 5.75'W                                           (hot) following Rx   isol. air orxt vent locally trip                 to serw! tu faiteil position i
(Continued Special Special Volve tb.
Drawing No.
Plant Location Accessible Access Operating Y
N Requirements Requirernents Notes i HV-21186 M 253-3, C4 Reactor Building, Elev. 4756'-0" X
tbne M-194, D8 Col. K4o, 7.75'N, Il.5'E tb rnonvolcop. Con 1
E-828, C6 isol. air and veni locally to send to failed position fW-21252-5 M-253-3, D3 Reactor Building, Elev. 4756*-0" X
tbne M-195, A4 and 4759'-0" Col. M5, 3.55, 2'W tb rnonual em. Con E-828, A7 isol. air mxt vent locally to seruf to failed position 1, HV-2187-l M-253-3, B6 Reoctor Building, Elev. 4756'-0" X
tbne M-194, El and 4759'-0" Col. K2, 7.55,1.5E Ib manual cap. Con E-828, Di isol. air oral vent locolly to send to failed position HV-2187-4 M-253-3, C5 Reactor Building, Elev. 4756'-0" X
None M-194 E4 Rx Centerline,6.55,6'W tb manual cop. Con E-828, C3 isol. air and vent locally to send to failed position j HV-2187-5 M-253-3, C5 Reactor Building, Elev. 4756'-0" X
None M-194, F3 and 4759'-0" Rx Ceterline, Ib manual cop. Con E.828, D2 17.55,12'W isol. air and vent locally 4
to send to failed position HV-2187-7 M-253-3. C5 Reactor Building, Elev. 4756'-0" X
M-194, E4 and 4759'-0"Rx Centerline, Access could be diff.
No manual cop. Con E-828, C3 4.55, 5.75'W (hot) following Rx isol. air orxt vent locally trip to serw! tu faiteil position i
4 Rev. 5
4 Rev. 5


Q                                                                                                                                     )
Q
_ .g                                                             v TABl.E 6.2-1 Page 13 LPDATED VALVE ACCESSIBILITY Ato OPERABil_ITY REVIEW (Continued)
_.g v
Special                 Special V:lve tb.                                                 Accessible            Access Drawing tb. Plant Location                     Y                                             Operating N               Requirements           Rwirements               tbtes HV-2188-1   M-253-3, C4 Reactor Building, Elev. 4756' 0"   X M.194,E8                                                            None                   tb manual cop. Con ond 4759'-0" Col. K4o, l.5th 9E E-828, C6                                                                                   isol. air and vent locally to send to failed position HV-2188-4 M-253-3, C5 Reactor Building, Elev. 4756'-0"   X M-194, E5                                                            Access could be diif. tb manual cop. Con and 4759'-0" Rx Centerline,6.5'S,                       (hot) following Rx E-828, C4   6E                                                                             isol. air and vent locally trip                   to send to failed position HV-2188 5 M-253.3, B4 Reactor Building, Elev. 4756*-0"   X M-194, E5                                                            Access could be diif. tb manual cop. Con and 4759*-0" Rx Centerline,19.5'S,                     (hot) following Rx E 828, D4   9.75E                                                                         isol. oir and vent locally trip                   to send to failed position HV.2188-7 M-253-3, C5 Reactor Building, Elev. 4756' 0"   X M-194, E5                                                            Access could be dif f. tb manual cap. Con and 4759*-0"                                           (hot) following Rx E.828, C4                                                                                  isol. oir and vent locolly trip                   to send to failed position LV-21303   M-253-3, C5 Reactor Building, Elev. 4756'-0"       X M-194, E5 Local air bottie       Open volve.
)
Col. K2, .75t4 9.75E E 828, D2 LV-21304   M-253-3, B4 Reactor Building, Elev. 4756'-0"   X M.195, B3 Local air botlie       Open volve.
TABl.E 6.2-1 Page 13 LPDATED VALVE ACCESSIBILITY Ato OPERABil_ITY REVIEW (Continued)
Col. K40, .75't4 9.75'W E.828, A6 Rev. 5
Special Special Accessible Access Operating V:lve tb.
Drawing tb.
Plant Location Y
N Requirements Rwirements tbtes HV-2188-1 M-253-3, C4 Reactor Building, Elev. 4756' 0" X
None tb manual cop. Con M.194,E8 ond 4759'-0" Col. K4o, l.5th 9E E-828, C6 isol. air and vent locally to send to failed position HV-2188-4 M-253-3, C5 Reactor Building, Elev. 4756'-0" X
Access could be diif.
tb manual cop. Con M-194, E5 and 4759'-0" Rx Centerline,6.5'S, (hot) following Rx isol. air and vent locally E-828, C4 6E trip to send to failed position HV-2188 5 M-253.3, B4 Reactor Building, Elev. 4756*-0" X
Access could be diif.
tb manual cop. Con M-194, E5 and 4759*-0" Rx Centerline,19.5'S, (hot) following Rx isol. oir and vent locally E 828, D4 9.75E trip to send to failed position HV.2188-7 M-253-3, C5 Reactor Building, Elev. 4756' 0" X
Access could be dif f.
tb manual cap. Con M-194, E5 and 4759*-0" (hot) following Rx isol. oir and vent locolly E.828, C4 trip to send to failed position LV-21303 M-253-3, C5 Reactor Building, Elev. 4756'-0" X
Local air bottie Open volve.
M-194, E5 Col. K2,.75t4 9.75E E 828, D2 LV-21304 M-253-3, B4 Reactor Building, Elev. 4756'-0" X
Local air botlie Open volve.
M.195, B3 Col. K40,.75't4 9.75'W E.828, A6 Rev. 5


w :.. .
w TABLE 6.2-1 Page 14 LPDATED VALVE ACCESSIBILITY APO OPERASILITY REVIEW (Continued)
TABLE 6.2-1 Page 14 LPDATED VALVE ACCESSIBILITY APO OPERASILITY REVIEW (Continued)
Special Special Accessible Access Operating Volva No.
Special                 Special Accessible             Access                 Operating Volva No.     Drawing tb. Plant Location                   Y     N               Requirements             Requirements             tbtes LV-2135-1     M-253 3, C4 Reoctor Building, Elev. 4756'-0" X                     None M-195, B3                                                                                    tb manuel cop. Con isol.
Drawing tb.
and 4759' 0" Col. M5,12.55, I SE                                                 air and vent locally E 828, A6 to send to failed pas.
Plant Location Y
LV-2136 1     M.253-3, C4 Reactor Building, Elev. 4756*-0" X                     None                     tb manual cap. Con isol.
N Requirements Requirements tbtes LV-2135-1 M-253 3, C4 Reoctor Building, Elev. 4756'-0" X
M-195, B3   and 4759'-0" Col. MS,15.75$,                                                     air and vent locally E 828, A6   15'W                                                                             to send to failed pos.
None tb manuel cop. Con isol.
TV.2227.1     M.253 3, B5 Reactor Building, Elev. 4759'-0" X                     tbne                     Dif ficult but possible M.194, F4   Col. J3,13N, 2.5'W                                     .
M-195, B3 and 4759' 0" Col. M5,12.55, I SE E 828, A6 air and vent locally to send to failed pas.
to isol. cir and send E 828, D2   Air Isolation Valve on Rock 1.124                                                 to foiled pos.
LV-2136 1 M.253-3, C4 Reactor Building, Elev. 4756*-0" X
TV-2227 2     M-253 3, B5 Reactor Building, Elev. 4759'-0" X                     Access by climbing       No manual cop; con isol.
None tb manual cap. Con isol.
M.l94, E2   Col. K2, .755,13E                                     over pipes               air locally, to send to E 828, D2   Air Isolation Valve on Rock 1 124                                               failed position TV-2227-3     M-253 3, C5 Reactor Building, Elev. 4759'-0"       X               Rocks block ef fec-       No manual cop.; con isol.
M-195, B3 and 4759'-0" Col. MS,15.75$,
M.l94, D2   Col. K2, 8.5N, 9E                                       tive access             air locally, to send to E.828, C3   Air Isolation Volve on Rock 1-124                                               failed position TV-2227-4     M 253-3, C5 Reacfor Building, Elev. 4759'-0" X                   Access poss., but dif f.; No manual cap.; con isol.
air and vent locally E 828, A6 15'W to send to failed pos.
M 194, C2   Col. L2,1.755,12E                                     access from level         air locally, to send to E-828, B2   Air Isolation Volve on Rock 1-133                     above (El. 4769')         foiled position TV-2227-5     M 253-3, C5 Reactor Building, Elev. 4759*-0" X                   Access from               tb manual cap.; con isoL M 194. 83   Col. M3 175, 8.5'W                                     (El. 4 769-) -           air locally, to send to E.828, A3   Air Isolation Volve on Rock l-143                                               failed position Rev. 5
TV.2227.1 M.253 3, B5 Reactor Building, Elev. 4759'-0" X
tbne Dif ficult but possible M.194, F4 Col. J3,13N, 2.5'W to isol. cir and send E 828, D2 Air Isolation Valve on Rock 1.124 to foiled pos.
TV-2227 2 M-253 3, B5 Reactor Building, Elev. 4759'-0" X
Access by climbing No manual cop; con isol.
M.l94, E2 Col. K2,.755,13E over pipes air locally, to send to E 828, D2 Air Isolation Valve on Rock 1 124 failed position TV-2227-3 M-253 3, C5 Reactor Building, Elev. 4759'-0" X
Rocks block ef fec-No manual cop.; con isol.
M.l94, D2 Col. K2, 8.5N, 9E tive access air locally, to send to E.828, C3 Air Isolation Volve on Rock 1-124 failed position TV-2227-4 M 253-3, C5 Reacfor Building, Elev. 4759'-0" X
Access poss., but dif f.;
No manual cap.; con isol.
M 194, C2 Col. L2,1.755,12E access from level air locally, to send to E-828, B2 Air Isolation Volve on Rock 1-133 above (El. 4769')
foiled position TV-2227-5 M 253-3, C5 Reactor Building, Elev. 4759*-0" X
Access from tb manual cap.; con isoL M 194. 83 Col. M3 175, 8.5'W (El. 4 769-) -
air locally, to send to E.828, A3 Air Isolation Volve on Rock l-143 failed position Rev. 5


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TABLE 6.2-1 Page 15 LPDATED VALVE ACCESSBil ITY APO OPERABILITY REVIEW (Continued Special                 Special Accessible             Access                 Operating V:lve No. Drawing No. Plant Location                     Y   N               Requirements             Requirements             thres TV-2227.6 M-253-3, C5   Reactor Building, Elev. 4759'-0"   X                     Access from M-194,1%                                                                                        tb manual cap.; con isol.
TABLE 6.2-1 Page 15 LPDATED VALVE ACCESSBil ITY APO OPERABILITY REVIEW (Continued Special Special Accessible Access Operating V:lve No.
Col. M3,11.5'S, 2.75E                                     (El. 4759')             air locally, to send to E-828, A3     Air Isolation Volve on Rock l-143                                                 failed position TV-2228 1   M-253 3, B5   Reactor Building, Elev. 4759*-0"   X                     None M-194, F5                                                                                      tb manual cap.; can isol.
Drawing No.
Col. J3, ll.5'N,13.5'E                                                           oir locally, to send to E-828, D4     Air Isolation Volve on Rock l-136                                                 failed position TV-2228-2   M-253 3,84   Reactor Building, Elev. 4759'-0"   X                     Access from level M-194, F6                                                                                      tb manual cap.; can isol.
Plant Location Y
Col. J4o,16.75'N, 7.75'W                                 obove (El. 4769')       air loco!Iy, to send to E.828, DS     Air Isolation Volve on Rock l-136                                                 foiled position TV-2228-3   M-253-3, C4   Reactor Building, Elev. 4759'-0"   X                     Access dif f.; requires tb monoal cap.; can isol.
N Requirements Requirements thres TV-2227.6 M-253-3, C5 Reactor Building, Elev. 4759'-0" X
M-194, F7     Col. K4a,1.25'N,125'W                                   climbing over and       air locally, to send to E 828, C5     Air Isolation Volve on Rock I.136                       standing on piping       failed position TV-2228.4   M-253-3, B5   Reactor Building, Elev. 4759'-0"   X                     None                   tb manual cap.; can isol.
Access from tb manual cap.; con isol.
M-194, D7     Air Isolation Volve on Rock 1-143                                               cir locally, to send to E.82R,B5                                                                                       failed position TV-2228 5   M-253-3, C4   Reactor Building, Elev. 4759'-0"   X                                             No manual cap.: con isol.
M-194,1%
M-194, B6                                                             Access from level ~
Col. M3,11.5'S, 2.75E (El. 4759')
Air Isolation Volve on Rock l-8 41                       above (El. 4769')       air locally, to send to E.828, B5                                                                                     failed position -
air locally, to send to E-828, A3 Air Isolation Volve on Rock l-143 failed position TV-2228 1 M-253 3, B5 Reactor Building, Elev. 4759*-0" X
TV-2228-6   M-253 3, C4   Reactor Building, Elev. 4759'-0"   X                     Access from level       No manual cap.: can isol.
None tb manual cap.; can isol.
M-194, B6     Air isolation Valve on Rock 1 143                       above (El. 4769')       air locally, to send to E 828, A5                                                                                     foiled position ReV. 5
M-194, F5 Col. J3, ll.5'N,13.5'E oir locally, to send to E-828, D4 Air Isolation Volve on Rock l-136 failed position TV-2228-2 M-253 3,84 Reactor Building, Elev. 4759'-0" X
Access from level tb manual cap.; can isol.
M-194, F6 Col. J4o,16.75'N, 7.75'W obove (El. 4769')
air loco!Iy, to send to E.828, DS Air Isolation Volve on Rock l-136 foiled position TV-2228-3 M-253-3, C4 Reactor Building, Elev. 4759'-0" X
Access dif f.; requires tb monoal cap.; can isol.
M-194, F7 Col. K4a,1.25'N,125'W climbing over and air locally, to send to E 828, C5 Air Isolation Volve on Rock I.136 standing on piping failed position TV-2228.4 M-253-3, B5 Reactor Building, Elev. 4759'-0" X
None tb manual cap.; can isol.
M-194, D7 Air Isolation Volve on Rock 1-143 cir locally, to send to E.82R,B5 failed position TV-2228 5 M-253-3, C4 Reactor Building, Elev. 4759'-0" X
Access from level ~
air locally, to send to No manual cap.: con isol.
M-194, B6 Air Isolation Volve on Rock l-8 41 above (El. 4769')
E.828, B5 failed position -
TV-2228-6 M-253 3, C4 Reactor Building, Elev. 4759'-0" X
Access from level No manual cap.: can isol.
M-194, B6 Air isolation Valve on Rock 1 143 above (El. 4769')
air locally, to send to E 828, A5 foiled position ReV. 5


N                                                               1 O                                                         a i
N 1
TABLE 6.2-1 Page 16 LPDATED VALVE ACCESSBILITY Ato OPERABILITY REVIEW (Centinued Special       Speclot Volve No.                                                                                 Drawing No.                                   Accessible            Access Plant Location                   Y                                   Operating N               Regsirements Requirements                   Notes SV-2109                                                                                   M-253-3, B5 Reactor Building. Elev. 4756*-0"   X                   None a
O a
M-194 G2   Col. J2,3.5'N,12E                                                     Isolate air; insert link pin; and operate hand crank.
i TABLE 6.2-1 Page 16 LPDATED VALVE ACCESSBILITY Ato OPERABILITY REVIEW (Centinued Special Speclot Accessible Access Operating Volve No.
SV-2110                                                                                     M-253-3, B4 Reactor Building. Elev. 4756'-0" X                     None M-194, F7   Col. K4o, 5.25'S, 3.5'W                                               isolate air; insert link pin; and operate hond cronk.
Drawing No.
V 4!61                                                                                                 Reactor Building                 X                     None         HWe*                           ACM V4662                                                                                                   Reactor Building                 X                   None         HWe*                           ACM HV46237-l                                                                                                 Reactor Building                 X                   None         HWe*                           ACM FN A6238-1                                                                                               Reactor Building                 X                   None         HWe
Plant Location Y
* ACM HV462451                                                                                                 Reactor Building                 X                   None         HW**                           ACM IN 46246-1                                                                                                 Reactor Building                 X                   None           HWa*                           ACM FN-45247-1                                                                                                 Reactor Building                 X                   None           HWa*                           ACM IN 46248-1                                                                                                 Reactor Building                 X                   None           Hwa*                           ACM i
N Regsirements Requirements Notes SV-2109 M-253-3, B5 Reactor Building. Elev. 4756*-0" X
None M-194 G2 Col. J2,3.5'N,12E Isolate air; insert link pin; a
and operate hand crank.
SV-2110 M-253-3, B4 Reactor Building. Elev. 4756'-0" X
None isolate air; insert link pin; M-194, F7 Col. K4o, 5.25'S, 3.5'W and operate hond cronk.
V 4!61 Reactor Building X
None HWe*
ACM V4662 Reactor Building X
None HWe*
ACM HV46237-l Reactor Building X
None HWe*
ACM FN A6238-1 Reactor Building X
None HWe
* ACM HV462451 Reactor Building X
None HW**
ACM IN 46246-1 Reactor Building X
None HWa*
ACM FN-45247-1 Reactor Building X
None HWa*
ACM IN 46248-1 Reactor Building X
None Hwa*
ACM i
Rev. 5
Rev. 5


__ _ . _ _ _ _ _    - - - - - - - - - - - - - - - - - -                          - - - -'  - '^
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\\
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~
4 l
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                                                                                                              ~ . . -
~.. -
TABLE 6.2-1 Page 17 .
TABLE 6.2-1 i
i                                                                                      WATED VALVE ACCESSBILITY AM)OPERABILITYREVIEW l                                                                                                             (Continue 0 4
WATED VALVE ACCESSBILITY AM)OPERABILITYREVIEW Page 17.
Special Vzlva No.                                                                                       Accessible                              Special Drowing N.                               Plant Location                                                   Access Y     N                                 Operating 4                                                                                                                            Requirements   Requirernents 4
l (Continue 0 4
Notes -
Special Special Vzlva No.
V-21872 Reactor Building, Elev. 4771'-0"   X 4
Drowing N.
J3, Rock ICC                                               NA            Monual Circulotor Broke V-21876 Reactor Building, Elev. 4778'-0"   X 4
Plant Location Accessible Access Operating Y
J3, Rock ICC                                               NA              Manual Circulator Seal V-21884 Reoctor Building, Elev. 4771'-0"   X j
N Requirements Requirernents Notes -
J3, Rock ICC                                               NA               Manual
4 4
!                                                                                                                                                          Circulotor Seal V-21114l                                                   Reactor Building, Elev. 4771'-0"   X                       NA J3, Rock ICC                                                               Rernove Cop Circulotor Seal Vent i V-211142                                                     Reactor Building, Elev. 4771'-0" X                       HA J3, Rock ICC                                                               Manual 1
V-21872 Reactor Building, Elev. 4771'-0" X
Circulator Seal Vent j V-28 t l43                                                   Reactor Building, Elev. 4771'-0" X                       NA J3, Rock ICC                                                               Remove Cop Circulator Broke Vent I V-211144                                                     Reactor Building, Elev. 4771'-0"   X                       NA
NA Monual J3, Rock ICC 4
)                                                             J3, Rock ICC                                                               Manual Circulator Broke Vent V-2ill58                                                   Reactor Building, Elev. 4771'-0"   X                       NA 1
Circulotor Broke V-21876 Reactor Building, Elev. 4778'-0" X
J3, Rock ICC                                                               Manual -
NA Manual 4
Circulator Seol
J3, Rock ICC Circulator Seal V-21884 Reoctor Building, Elev. 4771'-0" X
, V-211159 Reactor Building, Elev. 4771'-0"   X J3, Rock ICC                                               NA              Manual Circulotor Seal l
j J3, Rock ICC NA Manual Circulotor Seal V-21114l Reactor Building, Elev. 4771'-0" X
,                                                                                                                                                                        Rev. 5 i
NA J3, Rock ICC Rernove Cop Circulotor Seal Vent i V-211142 Reactor Building, Elev. 4771'-0" X
HA Manual J3, Rock ICC Circulator Seal Vent 1
j V-28 t l43 Reactor Building, Elev. 4771'-0" X
NA J3, Rock ICC Remove Cop Circulator Broke Vent I V-211144 Reactor Building, Elev. 4771'-0" X
NA Manual
)
J3, Rock ICC Circulator Broke Vent V-2ill58 Reactor Building, Elev. 4771'-0" X
NA Manual -
Circulator Seol 1
J3, Rock ICC
, V-211159 Reactor Building, Elev. 4771'-0" X
NA Manual Circulotor Seal J3, Rock ICC l
Rev. 5 i


O       - -
O N
v                                                                                                                                                     N i
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Page 18 TABLE 6.2-I LPDATED VALVE ACCESSIBR.ITY APO OPERABil_ITY REVIEW l                                                                                                           (Continued 1
Page 18 TABLE 6.2-I LPDATED VALVE ACCESSIBR.ITY APO OPERABil_ITY REVIEW l
Special           Special Accessible 4 Access           Operating Volve No. Drowing No. Plant Location                                                           Y   N             Requirements       Requirements Notes V-211160               Reactor Building, Elev. 4771'-0"                                         X                 NA                 Monvol       Circulator Broke J3, Rock lCC V-21116i               Reactor Building, Elev. 4771'-0"                                         X                 NA               Manual       Circulotor Broke '
(Continued 1
4                          J3, Rock ICC V-2lIli2               Reactor Building, Elev. 4771'-D'                                         X                 NA               Manual J3, Rock ICC                                                                                                               Circulator Broke i
Special Special Accessible Access Operating 4
! V-211543                 Reactor Building, Elev. 4769'-0"                                         X                 NA               Monuol M3, S'S,2'W, He Source C-2101                                                                                               Circulator He Supply V-21873               Reactor Building, Elev. 4771'-&'                                         X                 NA               Manual       Circulator Broke J3, Rock 10D V-21877               Reactor Building, Elev. 477l'-&'                                         X                 NA               Manual       Circulotor Seal J3, Rock IDD V-211175               Reactor Building, Elev. 4771'-0"                                         X                 NA               Remove Cop J3, Rock IDD                                                                                                               Circulator Seal Vent V-211177               Reactor Building, Elev. 4771'-0"                                         X                 NA               Monvol J3, Rock IDD                                                                                                               Circulator Seal Vent      <
Volve No.
j V-211178                 Reactor Building, Elev. 4771'-0"                                         X                 NA               Remove Cop J3, Rock IDD                                                                                                               Circulator Broke Vent Rev. 5 i
Drowing No.
Plant Location Y
N Requirements Requirements Notes V-211160 Reactor Building, Elev. 4771'-0" X
NA Monvol Circulator Broke J3, Rock lCC V-21116i Reactor Building, Elev. 4771'-0" X
NA Manual Circulotor Broke '
J3, Rock ICC 4
V-2lIli2 Reactor Building, Elev. 4771'-D' X
NA Manual Circulator Broke J3, Rock ICC i
! V-211543 Reactor Building, Elev. 4769'-0" X
NA Monuol Circulator He Supply M3, S'S,2'W, He Source C-2101 V-21873 Reactor Building, Elev. 4771'-&'
X NA Manual Circulator Broke J3, Rock 10D V-21877 Reactor Building, Elev. 477l'-&'
X NA Manual Circulotor Seal J3, Rock IDD V-211175 Reactor Building, Elev. 4771'-0" X
NA Remove Cop Circulator Seal Vent J3, Rock IDD V-211177 Reactor Building, Elev. 4771'-0" X
NA Monvol Circulator Seal Vent J3, Rock IDD j V-211178 Reactor Building, Elev. 4771'-0" X
NA Remove Cop Circulator Broke Vent J3, Rock IDD Rev. 5 i


s                                                           s   . .-
s s
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l 4
4 Page 19 TAIM.E 6.2-1 LPDATED VALVE ACCESSBE.ITY AfO OPERABILITY REVEW (Cantinued
4 Page 19 TAIM.E 6.2-1 LPDATED VALVE ACCESSBE.ITY AfO OPERABILITY REVEW (Cantinued Special Special Accessible Access Operating Volve No.
'                                                                                                                        Special         Special Accessible             Access         Operating Volve No.         Drowing No.                 Plann 4.ocation                         Y   N               Requirements   Requirenets             Notes
Drowing No.
,            V-2lIl79                                     Reactor Building, Elev. 4771'-0"         X                   NA             Manuol                   Circulator Broke Vent     '
Plann 4.ocation Y
J3, Rock IDD V-211185                                     Reactor Buikling, Elev. 4771'-0"         X                   NA             Manuol                   Circulator Seal 1                                                          J3, Rock IDD a V-2lIl86                                                 Reactor Building, Elev. 4771'-0*       X                     NA             Manuol                   Circulator Seal
N Requirements Requirenets Notes V-2lIl79 Reactor Building, Elev. 4771'-0" X
;                                                          J3, Rock IDO lV-2ltl87                                                 Reactor Building, Elev. 4771'-0"       X                     NA             Manual j                                                         J3, Rock IDD                                                                                           Circulator Broke
NA Manuol Circulator Broke Vent J3, Rock IDD V-211185 Reactor Buikling, Elev. 4771'-0" X
' V-2il189                                                 Reactor Building, Elev. 4771'-0"       X                     NA             Manual j                                                         J3,RockIDO                                                                                             Circulator Brake V-2lIl90                                       Reactor Building, Elev. 4771'-0"       X                     NA             Manual
NA Manuol Circulator Seal J3, Rock IDD 1
!                                                          J3, Rock IDD                                                                                           Circulator Brake V-211545                                         Reactor Building, Elev. 4771'-0"       X                     NA             Monval                   Circulator He %iY J4o, IE, 7'N, He Source C-2103
a V-2lIl86 Reactor Building, Elev. 4771'-0*
; V-21885                                                 Reactor Building, Elev. 4771'-0"       X                   NA             Manual                   Circulotor Seal t
X NA Manuol Circulator Seal J3, Rock IDO lV-2ltl87 Reactor Building, Elev. 4771'-0" X
J3, Rock IDD t
NA Manual Circulator Broke j
PV-22129-1                                       Turbine Building, Elev. 4885'-&'       X                                   Hydraulic Jacking Device
J3, Rock IDD
                                                          + 8'-0", GS, 6'-6"N, 3'-5"W PV-221301                                         Turbine Building, Elev. 4885'-0"       X                                   l tydraulic Jocking Device
' V-2il189 Reactor Building, Elev. 4771'-0" X
                                                          + 8'-0", G 5, 12'-7"N, 3'-5"W Rev. 5
NA Manual Circulator Brake j
J3,RockIDO V-2lIl90 Reactor Building, Elev. 4771'-0" X
NA Manual Circulator Brake J3, Rock IDD V-211545 Reactor Building, Elev. 4771'-0" X
NA Monval Circulator He %iY J4o, IE, 7'N, He Source C-2103
; V-21885 Reactor Building, Elev. 4771'-0" X
NA Manual Circulotor Seal J3, Rock IDD t
PV-22129-1 Turbine Building, Elev. 4885'-&'
X Hydraulic Jacking Device t
+ 8'-0", GS, 6'-6"N, 3'-5"W PV-221301 Turbine Building, Elev. 4885'-0" X
l tydraulic Jocking Device
+ 8'-0", G 5, 12'-7"N, 3'-5"W Rev. 5


V
}
                    }
V Page 20 TABLE 6.2-1 (FDATED VALVE ACCESSBILITY Ato OPERABILITY REVIEW (Continued Special Special Volve No.
,                                                                                                                                                                  Page 20 TABLE 6.2-1 (FDATED VALVE ACCESSBILITY Ato OPERABILITY REVIEW (Continued Special           Special Volve No. Drawing No.                                                                       Accessible             Access Plant Location                                                    Y                                         Operating N               Requirements       Requirements Notes LV-2ill4                 Reactor Building, Elev. 4740'-&'
Drawing No.
.                                                                                                  X
Plant Location Accessible Access Operating Y
                                + 10'-0", M4, 3'S, S'W                                                                                     Remove Air & Volt j LV-21130                   Reactor Building, Elev. 4740'-0"                                   X
N Requirements Requirements Notes LV-2ill4 Reactor Building, Elev. 4740'-&'
                                +7', M2, 7E Chain Wheel LV-3250-2   M-74, 81     Turbine Building, Elev. 4791'-0"                                   X                     Existing ladder
X
                                + 14', G2, 2'-2"S, l'-6"W ond plotform
+ 10'-0", M4, 3'S, S'W Remove Air & Volt j LV-21130 Reactor Building, Elev. 4740'-0" X
{ V-21775     M-194, Di     Reactor Building, Elev. 4759'-0"
+7', M2, 7E Chain Wheel LV-3250-2 M-74, 81 Turbine Building, Elev. 4791'-0" X
  !                                                                                                X
+ 14', G2, 2'-2"S, l'-6"W Existing ladder ond plotform
                                +6', L2,14*S, O'-6'E
{ V-21775 M-194, Di Reactor Building, Elev. 4759'-0" X
+6', L2,14*S, O'-6'E
]
]
V-21277     M-194, E7     Reactor Building, Elev. 4759'-0"                                 X K4o, 2'-4H, 5'-8"W V-21555 Reactor Building, Elev. 4740'-0"                                         X
V-21277 M-194, E7 Reactor Building, Elev. 4759'-0" X
                              -27'in key way                                                                           Reach rods -
K4o, 2'-4H, 5'-8"W V-21555 Reactor Building, Elev. 4740'-0" X
Liit reach rod covers Keyway V-21556 Reactor Building, Elev. 4740 '-0"                                       X
-27'in key way Reach rods -
                              -27'in key way, Rt SW of woll                                                           Reoch rods         Liff reach rod covers Keyway
Liit reach rod covers Keyway V-21556 Reactor Building, Elev. 4740 '-0" X
  , V-21420                   Reactor Building, Elev. 4740'-0" t                                                                                                      X               Reach rods
-27'in key way, Rt SW of woll Reoch rods Liff reach rod covers Keyway
                              -27' in key way                                                                                           Liit recch rod covers   Keyway i V-21622                   Reoctor Buildirg, Elev. 4740 '-0*                                       X               Reoch rods
, V-21420 Reactor Building, Elev. 4740'-0" X
                              -27'in key way, Rb SE of wall                                                                             Liff reach rod covers   Keyway 1
-27' in key way Reach rods Liit recch rod covers Keyway t
Rev. 5
i V-21622 Reoctor Buildirg, Elev. 4740 '-0*
X
-27'in key way, Rb SE of wall Reoch rods Liff reach rod covers Keyway Rev. 5 1


C                                                                                                                                 N * '
C by (V
by                                                           (V Page 21 1
N Page 21 1
TABLE L2-1 UPDATED VALVE ACrFWMI ITY AIO OPERABILITY REVIEW (Continued
TABLE L2-1 UPDATED VALVE ACrFWMI ITY AIO OPERABILITY REVIEW (Continued Special Special Accessible Access Operating i Volve No.
,                                                                                      Special               Special Accessible           Access i Volve No. Drowing No. Plant Location                       Y   N               Requirements Operating Requirernents         Notes V-21829                 Reactor Building, Elev. 4756'-0"     X NW corner dato roorn
Drowing No.
V-4101   M-20, D9     Turbine Building, Elev. 4791'-0"     X West end of condenser,66'-0" V-4102   M-20,E9       Turbine Building, Elev. 4791'-0"     X West end of condenser,66'-0" V-4217                   Turbine Building, Elev. 4791'-0"     X
Plant Location Y
                            + l'-8" CMPSR. C-8201, E Wall J, 2'-6"S V-4218                 Turbine Building, Elev. 4791'-0*     X
N Requirements Requirernents Notes V-21829 Reactor Building, Elev. 4756'-0" X
                          + 1'-8" CMPSR. C-8201, W Wall J, 2'-6"5 V-42397   M-91, A6     Turbine Building, Elev. 4791'-0"     X                   Chain Operator
NW corner dato roorn V-4101 M-20, D9 Turbine Building, Elev. 4791'-0" X
                          + 10.5', J4 5.5'S, 6'E V-42381   M-100, A6   Turbine Building, Elev. 4791'-O'     X i                                                                                                          Open ior A, Close for B
West end of condenser,66'-0" V-4102 M-20,E9 Turbine Building, Elev. 4791'-0" X
                          + 2.75, 86, 7'-7"S, 3'-7"W V-42383   M.100, A6   Turbine Building, Elev. 4791'-O'     X                                         Close
West end of condenser,66'-0" V-4217 Turbine Building, Elev. 4791'-0" X
                          + 2'-8", 850, 6'-6"S, 4'W V-42385   M-100, A6   Turbine Building, Elev. 4791'-0"     X                                           Close
+ l'-8" CMPSR. C-8201, E Wall J, 2'-6"S V-4218 Turbine Building, Elev. 4791'-0*
                          + 2'-8", B50, 6'-6"S, 2'W V-4567                 Turbine Building, Elev. 4791'-0"                         Lodder required or new Close
X
                          + 9.5, T 9, 4'N, 3'E                                     volve at T14 Rev. 5-
+ 1'-8" CMPSR. C-8201, W Wall J, 2'-6"5 V-42397 M-91, A6 Turbine Building, Elev. 4791'-0" X
Chain Operator
+ 10.5', J4 5.5'S, 6'E V-42381 M-100, A6 Turbine Building, Elev. 4791'-O' X
Open ior A, Close for B i
+ 2.75, 86, 7'-7"S, 3'-7"W V-42383 M.100, A6 Turbine Building, Elev. 4791'-O' X
Close
+ 2'-8", 850, 6'-6"S, 4'W V-42385 M-100, A6 Turbine Building, Elev. 4791'-0" X
Close
+ 2'-8", B50, 6'-6"S, 2'W V-4567 Turbine Building, Elev. 4791'-0" Lodder required or new Close
+ 9.5, T 9, 4'N, 3'E volve at T14 Rev. 5-


m   . .
m
                )
))
              )                                                                %                                                  A Page 22 TAILE 6.21 LA' DATED VALVE ACCESSIBILITY AfO OPERABILITY REVIEW (Contimse:S Special           Special Accessible           Access           Operating Volve No. Drowing No. Plant Location                         Y   N             Requirements Requirements Notes V-4571               Turbine Building, Elev. 4904'-P       X
A Page 22 TAILE 6.21 LA' DATED VALVE ACCESSIBILITY AfO OPERABILITY REVIEW (Contimse:S Special Special Accessible Access Operating Volve No.
                        +2.5,13'S of Elevator V-M 251   M.194, Cl   Reactor Building, Elev. 4756'-0"     X M-228, E6   +4', L2,4N on wall j V-M297     M-231, Di   Reactor Building, Elev. 4740'-6"     X                                     Open for A
Drowing No.
                        +6'-6", K2,12'-10"S, l'-8'E                                                               Assume E-21045 j                                                                                                                  Normally volved out i V-4 307   M-196, A9   Reactor Building, Elev. 4740'-6"     X                                     Open for B I
Plant Location Y
                        + 5'-9", J4, 8N, 2'-9"W                                                                   Assume E-21055 Normally volved out V-M349   M-194,Bi   Reactor Building, Elev. 4756'-0"     X M-828, E 7 +4', L2, on Col. 2 wall 7N V-52174   M-91-1, F7 Turbine Building, Elev. 481l'-P       X                                     Close volve
N Requirements Requirements Notes V-4571 Turbine Building, Elev. 4904'-P X
;                        on plotIorm north of cond.
+2.5,13'S of Elevator V-M 251 M.194, Cl Reactor Building, Elev. 4756'-0" X
1 V-52179   M-91-1, F7 Turbine Building, Elev. 481 l'-0"     X on plotform north of cond.
M-228, E6
V-22426               Turbine Building, Elev. 481 l'-0"     X                                     Close volve
+4', L2,4N on wall j V-M297 M-231, Di Reactor Building, Elev. 4740'-6" X
.i                       +5', c2, is, i 2N V-22427               Turbine Building, Elev. 481 l'-0"     X                                     Close volve
Open for A Assume E-21045 j
                        + 3', C2, RE, 27'-6"N 1
+6'-6", K2,12'-10"S, l'-8'E Normally volved out i V-4 307 M-196, A9 Reactor Building, Elev. 4740'-6" X
0 1
Open for B Assume E-21055 I
Rev. 5
+ 5'-9", J4, 8N, 2'-9"W Normally volved out V-M349 M-194,Bi Reactor Building, Elev. 4756'-0" X
M-828, E 7
+4', L2, on Col. 2 wall 7N V-52174 M-91-1, F7 Turbine Building, Elev. 481l'-P X
Close volve on plotIorm north of cond.
1 V-52179 M-91-1, F7 Turbine Building, Elev. 481 l'-0" X
on plotform north of cond.
V-22426 Turbine Building, Elev. 481 l'-0" X
Close volve
.i
+5', c2, is, i 2N V-22427 Turbine Building, Elev. 481 l'-0" X
Close volve
+ 3', C2, RE, 27'-6"N 1
0 Rev. 5 1


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                                                                                                                                                                                            .Lj 1
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4 Page 23
4 Page 23 TABLE 6.2-1 NTED VALE ACCESSIBE.ITY AM) OPERABILITY REVEW (Continued i
<                                                                                                                                    TABLE 6.2-1 NTED VALE ACCESSIBE.ITY AM) OPERABILITY REVEW (Continued i
Special Special Volve No.
Special           Special Volve No.                                     Drowing No.                                               Accessible Plant Location                               Y                       Access          Operating i
Drowing No.
N                Requirements Requirements Notes V-2242R Turbine Building, Elev. 481l'-0"             X
Plant Location Accessible Access Y
,                                                                                +4.5, G2, TE,19N                                                                     Close valve V-22430                                               Turbine Building, Elev. 4811'-0"           X
N Operating i
                                                                                +7', G4, Il'W, I8N                                                                   Close valve V-22431 Turbine Building, Elev. 481l'-&'
Requirements Requirements Notes V-2242R Turbine Building, Elev. 481l'-0" X
+4.5, G2, TE,19N Close valve V-22430 Turbine Building, Elev. 4811'-0" X
+7', G4, Il'W, I8N Close valve V-22431 Turbine Building, Elev. 481l'-&'
X
X
                                                                                + P, G4, I l'W,15N                                                                   Close volve i                     V-22432 Turbine Building, Elev. 481l'-0"             X
+ P, G4, I l'W,15N Close volve i
                                                                                +4.5, G2, 6'E, IP-6H V-22433                                                   Turbine Building, Elev. 481l'-0"           X
V-22432 Turbine Building, Elev. 481l'-0" X
                                                                              +4', G4,10'W, IP-6H                                                                   Close valve V-461633-P                                             M-197, G3   Reactor Building, Elev. 4740'-O"             X J4a, P-6H, l'-6'E
+4.5, G2, 6'E, IP-6H V-22433 Turbine Building, Elev. 481l'-0" X
; HV-4133                                                         M-23,84     Main Cooling Tower on Center                 X Line, East Side,84" dia.
+4', G4,10'W, IP-6H Close valve V-461633-P M-197, G3 Reactor Building, Elev. 4740'-O" X
J4a, P-6H, l'-6'E
; HV-4133 M-23,84 Main Cooling Tower on Center X
Line, East Side,84" dia.
I 1
I 1
l f
l f
t Rev. 5 l
t l
Rev. 5


o                                                                                               o                                                           ,
o o
1 i'
1 i
Page 24 TABLE 6.2-1 UPDATED VALVE ACCESSBILITY ADO OPERABILITY REVIEW a
Page 24 TABLE 6.2-1 UPDATED VALVE ACCESSBILITY ADO OPERABILITY REVIEW (Continued a
(Continued 1
1 1
1                                                                                                                      Special             Special Accessible           Access           Operating Volve No. Drowing No. Plant Location                                                     Y   N               Requirements     Requirements Notes HV-21252-1 M-195, A3     Elev. 4759'-O'                                                     X
Special Special Accessible Access Operating Volve No.
                            +2.5, M4o,12E, l'S HV-21257   M-253-1     Elev. 4767-&'                                                         X
Drowing No.
                            +3', Col. J2, 7N, 9E                                                                                     isolate air & vent
Plant Location Y
HV-21258   M-253, A4   Elev. 4769'-0"                                                       X
N Requirements Requirements Notes HV-21252-1 M-195, A3 Elev. 4759'-O' X
                            +2', Col. J4,14N, 6E                                                                                       isolate air & vent 1
+2.5, M4o,12E, l'S HV-21257 M-253-1 Elev. 4767-&'
I   HV-2153-1 M-253-2     Reactor Building, Elev. 4740'-&'                                     X                                     isolate air & vent to open j                         +5', Col. J2,17N,18E 4
X
HV-2154-1 M-253-2, B4 Reactor Building, Elev. 4740'-&'                                     X
+3', Col. J2, 7N, 9E isolate air & vent HV-21258 M-253, A4 Elev. 4769'-0" X
)                         +2.75, K4o, 2'-6"S,12'W                                                                                   isolate air & Vent to open i
isolate air & vent
i HV-22133   M-90, C3   Turbine Building, Elev. 481 l'-&'                                   X                                   isolate air & close volve   N.O.
+2', Col. J4,14N, 6E 1
                          +6', Col. G2, llN, 22'E, ACC                                                                             locally HV-22134   M-90, B6   Turbine Building, Elev. 481 l'-0"                                   X
I HV-2153-1 M-253-2 Reactor Building, Elev. 4740'-&'
                          +5', Col. H2, ION,14'E, barely ACC                                                                       isolate air & close volve  N.O.
X j
locally l
+5', Col. J2,17N,18E isolate air & vent to open 4
l   HV-2272   M-90, B4   Turbine Building, Elev. 481 l'-O'                                   X                   Ladder         Foil valve closed l                         +7', Col. G3,13'-6N, i 1*-6'E
HV-2154-1 M-253-2, B4 Reactor Building, Elev. 4740'-&'
{   HV-2293               Turbine Building, Elev. 4805'-0"                                     X                   Lodder         Foil volve closed 3
X
                          + 1 l', Col. H2, 9N, SE
)
,                                                                                                                                                                                t Rev. 5 i
+2.75, K4o, 2'-6"S,12'W isolate air & Vent to open i
i HV-22133 M-90, C3 Turbine Building, Elev. 481 l'-&'
X isolate air & close volve N.O.
+6', Col. G2, llN, 22'E, ACC locally l
HV-22134 M-90, B6 Turbine Building, Elev. 481 l'-0" X
isolate air & close volve N.O.
+5', Col. H2, ION,14'E, barely ACC locally l
l HV-2272 M-90, B4 Turbine Building, Elev. 481 l'-O' X
Ladder Foil valve closed l
+7', Col. G3,13'-6N, i 1*-6'E
{
HV-2293 Turbine Building, Elev. 4805'-0" X
Lodder Foil volve closed 3
+ 1 l', Col. H2, 9N, SE t
Rev. 5 i


t
t
                                                                                                \
).
                                                                                                                                                                                                                                                                    ).
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Page 25 TAEE.E 6.2-I UPDATED VALVE ACCESSEllLITY APO OPERABILITY REVIEW (Continue:S Special         Special Accessible               Access         Operating Valve No.                                                                                 Drawing No.                               Plant Location                         Y   N                 Requirements     Requirements         Notes HV-3133-2                                                                                   M-77,86                                   Turbine Building, Elev. 4791'-P       X                     Lodder M-82                                                                                                                    De-energize and close
Page 25 TAEE.E 6.2-I UPDATED VALVE ACCESSEllLITY APO OPERABILITY REVIEW (Continue:S Special Special Accessible Access Operating Valve No.
                                                                                                                                                    + 1', Col Tl2, 6'S, 6'-6*W, over                                             volve locally HV-4108                                                                                     M-21, E3                                 Cire. pump pit, C.T.                   X                                       Remove power md close volve locally HV-4109                                                                                   M-21 DS                                   Cire. pump pit, C.T.                   X                                       Remove power and close volve locally HV-4110                                                                                     M-21, D6                                   Cire, pump pit, C.T.                   X                                       Remove power and close volve locally HV-4111                                                                                   M-21, D6                                   Cire. pump pit, C.T.                   X                                       Remove power manually open i
Drawing No.
HV-3133-1                                                                                   M-77,86                                     Turbine Building, Elev. 4791'-P       X                     Lodder           De-energize and close M-82                                       +4', Col. T 12, 6'S, S'-6"W                                                   volve locally
Plant Location Y
]                                                                                                                                                   over cand. pit I
N Requirements Requirements Notes HV-3133-2 M-77,86 Turbine Building, Elev. 4791'-P X
V-42372                                                                                                                                 Turbine Building, Elev. 4791'-0"     X                                       th
Lodder De-energize and close M-82
                                                                                                                                                    + 3', G5, l'S, 2E
+ 1', Col Tl2, 6'S, 6'-6*W, over volve locally HV-4108 M-21, E3 Cire. pump pit, C.T.
; HV-21142-1                                                                                           M-234, Al                                   Reactor Building, Elev. 4740'-r       X
X Remove power md close volve locally HV-4109 M-21 DS Cire. pump pit, C.T.
;                                                                                                                                                  M2, 6'-9"S, 2E i HV-21142-2                                                                                           M-196, A2                                   Reactor Building, Elev. 4740'-0"     X M2, 6'-6"S, 7'-6"E Rev. 5
X Remove power and close volve locally HV-4110 M-21, D6 Cire, pump pit, C.T.
X Remove power and close volve locally HV-4111 M-21, D6 Cire. pump pit, C.T.
X Remove power manually open i
HV-3133-1 M-77,86 Turbine Building, Elev. 4791'-P X
Lodder De-energize and close M-82
+4', Col. T 12, 6'S, S'-6"W volve locally
]
over cand. pit I
V-42372 Turbine Building, Elev. 4791'-0" X
th
+ 3', G5, l'S, 2E
; HV-21142-1 M-234, Al Reactor Building, Elev. 4740'-r X
M2, 6'-9"S, 2E i HV-21142-2 M-196, A2 Reactor Building, Elev. 4740'-0" X
M2, 6'-6"S, 7'-6"E i
Rev. 5


m     . a
a m
                                        }                                                                                                           -
}
i TABLE 6.2-1 Page 26 L5' DATED YALVE ACCESSIBILITY APO OPERABK.lTY REVIEW (Continued i
i TABLE 6.2-1 Page 26 L5' DATED YALVE ACCESSIBILITY APO OPERABK.lTY REVIEW (Continued i
Special       Special Valve No.                         Drawing No.                                   Accessible            Access Plant Location                   Y   N                             Operating l                                                                                                        Requirements Requirements Notes
Special Special Accessible Access Valve No.
, HV-21142-3                         M-234, Al   Reactor Building, Elev. 474&-0"   X M2, l&-6"S, IE HV-21143                         M-234, A2   Reactor Building, Elev. 4749-0"   X                                                                     ~
Drawing No.
M2, l& 6"S, 7'-9T i V-2tl937                           CN           He Storage Building, El. 4791'-@' X HV-21142-1                       M234, Al     Reactor Building, El. 4740'-0"     X                   None         None M2, 6'-?"S, 2E HV-21142 2                       M196, A2     Reactor Building, El. 4740'-0"   X                   None         None M2, 6'-6"S, 7'-6'E HV-21142 3                       M234, Al     Reactor Building, El. 4740'-0"   X                   Non           None M2, l&-6"S, l'-&E HV-21143                         M234, A2     Reactor Building, El. 4740'-0"   X                   None         None M2,10-6"S,7' 9T V-211937                         CN           He Storage Building, El. 4791'-0" X                   None         None         On Panel 1-2107 V-211939                         CN           He Storage Building, El. 4791'-0" X                   None         None         On Panel 1-2107 V-21194i                         CN           He Storage Building, El. 4791'-0" X                   None         None         On Panel 12107
Plant Location Operating l
Y N
Requirements Requirements Notes
, HV-21142-3 M-234, Al Reactor Building, Elev. 474&-0" X
M2, l&-6"S, IE HV-21143 M-234, A2 Reactor Building, Elev. 4749-0" X
~
M2, l& 6"S, 7'-9T i V-2tl937 CN He Storage Building, El. 4791'-@'
X HV-21142-1 M234, Al Reactor Building, El. 4740'-0" X
None None M2, 6'-?"S, 2E HV-21142 2 M196, A2 Reactor Building, El. 4740'-0" X
None None M2, 6'-6"S, 7'-6'E HV-21142 3 M234, Al Reactor Building, El. 4740'-0" X
Non None M2, l&-6"S, l'-&E HV-21143 M234, A2 Reactor Building, El. 4740'-0" X
None None M2,10-6"S,7' 9T V-211937 CN He Storage Building, El. 4791'-0" X
None None On Panel 1-2107 V-211939 CN He Storage Building, El. 4791'-0" X
None None On Panel 1-2107 V-21194i CN He Storage Building, El. 4791'-0" X
None None On Panel 12107
?
?
1 Rev. 5
1 Rev. 5


                ]                                                                                                                   p                                             * =*
]
                )                                                                                                                   G                                         G 4
p
TABLE 6.2-1 Page 27 LPDATEDVALVE ACCESSIBILITY AM) OPERABILITY REVIEW (Continued Special       Special Volve No. Drawing No.                                                                                 Accessible                  Access Plant Location                               Y                                       Operating N                   Requirements Requirements Notes V-211943   CN                                             He Storage Building, El. 4791'-0"             X                         None         None         On Panel 1-2107 i   V-211553   CN                                             He Storage Building, El. 4791'-P             X                         None         None
=*
'                                                                                                                                                                  On Panel 12107 V-211555   CN                                             He Storage Building, El. 4791'-P             X                         None         None         On Panel 1-2107 V-211957   CN                                             He Storage Building, El. 4791'-0"             X                         None         None i
)
On Panel 1-2107 V-211559   CN                                             He Storage Building, El. 4791'-0"             X                         None         None         On Panel I-2107 V-211936   CN                                             He Storage Building, El. 4791'-0"             X                         None         None           On Panel 1-2108 V-211938   CN                                           He Storage Building, El. 4791' 0"             X                         None.         None         On Panet 12108 i V-211740     CN                                           He Storage Guilding, El. 479P-0"               X                         None         None         On Panel I.2100 j V-211942     CN                                           He Storage Building, El. 4791'-0"               X                         None         None         On Panel 1-2100 V-211952   CN                                           He Storage Building, El. 4791'-0"               X
G G
;                                                                                                                                    None         None         On Panel 1-2108       '
4 TABLE 6.2-1 Page 27 LPDATEDVALVE ACCESSIBILITY AM) OPERABILITY REVIEW (Continued Special Special Accessible Access Volve No.
i V-2il954     CN                                           He Storage Building, El. 4791'-0"               X                         None         None         On Panel 1-2108 j V-211956     CN                                         He Storage Building, El. 4791'-0"               X                         None
Drawing No.
.                                                                                                                                                  None         On Panel I.2108 l V-211558     CN                                         He Storoge Building, El. 4791' P               X                         None None         On Panel 1-2108 i
Plant Location Y
N Requirements Requirements Notes Operating V-211943 CN He Storage Building, El. 4791'-0" X
None None On Panel 1-2107 i
V-211553 CN He Storage Building, El. 4791'-P X
None None On Panel 12107 V-211555 CN He Storage Building, El. 4791'-P X
None None On Panel 1-2107 V-211957 CN He Storage Building, El. 4791'-0" X
None None On Panel 1-2107 i
V-211559 CN He Storage Building, El. 4791'-0" X
None None On Panel I-2107 V-211936 CN He Storage Building, El. 4791'-0" X
None None On Panel 1-2108 V-211938 CN He Storage Building, El. 4791' 0" X
None.
None On Panet 12108 i V-211740 CN He Storage Guilding, El. 479P-0" X
None None On Panel I.2100 j V-211942 CN He Storage Building, El. 4791'-0" X
None None On Panel 1-2100 V-211952 CN He Storage Building, El. 4791'-0" X
None None On Panel 1-2108 i V-2il954 CN He Storage Building, El. 4791'-0" X
None None On Panel 1-2108 j V-211956 CN He Storage Building, El. 4791'-0" X
None None On Panel I.2108 l V-211558 CN He Storoge Building, El. 4791' P X
None None On Panel 1-2108 i
Rev. 5
Rev. 5


O                                               O
~
                                                                                                                                                                                                              ~
O O
                                                                                                                                                                                                      , J TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued) page 28 Valve                                                                                        Special       Special Drawing                           Accessible No.                                         No.                                               Access      .. Operating Plant location           Y   N           Requirements   Requirement Notes LV-21130                                     M-253-2 4747 '-3" L,2             X             Ladder         close in Train A open in Train B HV-22819                                     M-252-1 4820'-1" M,2               X             Ladder         None HV-22821                                       M-252-1 4821 '-0" M-2             X               Ladder         Mone HV-22820                                       M-252-1 4720'-0" M,4 4
, J TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued) page 28 Special Special Valve Drawing Accessible Access
X              Ladder         Hone
.. Operating No.
:                                                      HV-22822                                       M-252-1 4820'-0" M,4             X               Ladder         None l                                                     V-3177                                         M-90     4811'-0" G-5 i                                                                                                                                      X               None           None V-3102                                         M-77     4791'-0" D-4             X               None
No.
!                                                                                                                                                                      Mone V-3182                                           M-77     4791'-0" C,4             X             None           None l
Plant location Y
4 V-31102                                           M-77     4791'-0* C,3             X             Chain           None
N Requirements Requirement Notes LV-21130 M-253-2 4747 '-3" L,2 X
].
Ladder close in Train A open in Train B HV-22819 M-252-1 4820'-1" M,2 X
Operator a                                                   PV-31213                                           M-131   4791'-0" E,4 X               None         Air bottle to
Ladder None HV-22821 M-252-1 4821 '-0" M-2 X
!                                                                                                                                                                    open locally V-31962                                               -
Ladder Mone HV-22820 M-252-1 4720'-0" M,4 X
4835'-0"               X               None 1
Ladder Hone 4
None 1
HV-22822 M-252-1 4820'-0" M,4 X
V-31963                                               -
Ladder None l
4835'-0"               X i
V-3177 M-90 4811'-0" G-5 X
None           None V-31964                                               -
None None i
4835'-0"               X               None i                                                                                                                                                                     None Rev 5
V-3102 M-77 4791'-0" D-4 X
None Mone V-3182 M-77 4791'-0" C,4 X
None None l
V-31102 M-77 4791'-0* C,3 X
Chain None 4
]
Operator a
PV-31213 M-131 4791'-0" E,4 X
None Air bottle to open locally V-31962 1
4835'-0" X
None None 1
V-31963 4835'-0" X
None None i''
V-31964 4835'-0" X
None None i
Rev 5


4
4
                                                                                                                                                                                            'A     +     *
'A
                                                                                                                                                                                                                ~
+
i TABLE 6.2-1
~
!                                                                                                                      VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued) page 29 Special       Special i                                 Valve                                                       Drawing                           Accessible No.
i TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued) page 29 Special Special i
Access        Operating i                                                                                              No.     Plant Location                           Requirements Y   N                         Requirement   Notes d
Valve Drawing Accessible Access Operating i
l
No.
!                              V-31965                                                           -
No.
4835'-0"                 X             None           None V-31966                                                           -
Plant Location Y
4835'-0"                 X               None           None t
N Requirements Requirement Notes d
V-31967                                                           -
l V-31965 4835'-0" X
4835'-0"                 X             None           None V-31968                                                           -
None None V-31966 4835'-0" X
4835'-0"                 X               None           None V-31969                                                           -
None None t
4835'-0"                 X             None           None V-3166                                                       M-76   4791'-0" E,5             X               None           None LV-3250-2                                                     M-74   4791'-0" G,2
V-31967 4835'-0" X
,                                                                                                                              X              None           Throttled Manually V-4123                                                         M 71   C.W.C.T. Valve           X
None None V-31968 4835'-0" X
'                                                                                                                                              None ~         None Pit V-4133                                                         M-21   C.W.C.T. Valve           X               None           None
None None V-31969 4835'-0" X
)                                                                                                     Pit V-4134                                                         M-21   C.W.C.T. Valve           X               None           None Pit HV-4153                                                       M-132   C.W.C.T. Valve           X Pit None           De-energize and close valve
None None V-3166 M-76 4791'-0" E,5 X
!                              V-41280                                                         M-21   C.W.C.T. Valve           X 2
None None LV-3250-2 M-74 4791'-0" G,2 X
None           None Pit Rev. 5 1
None Throttled Manually V-4123 M 71 C.W.C.T. Valve X
None ~
None Pit V-4133 M-21 C.W.C.T. Valve X
None None
)
Pit V-4134 M-21 C.W.C.T. Valve X
None None Pit HV-4153 M-132 C.W.C.T. Valve X
None De-energize and Pit close valve V-41280 M-21 C.W.C.T. Valve X
None None 2
Pit Rev. 5 1
l
l


                                                                                                                                                                                                  .. -~
-~
t                                                       i (j
t i
TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued) page 30 Valve                                                                                                                    Special       Special Drawing                                                                   Accessible       Access No.                           No.                                                                                                     Operating Plant Location                                                 Y   N           Requirements   Requirement Notes V-41281                       M-21     C.W.C.T. Valve                                                 X               None         None Pit V-4448                         M-24     S.W.C.T. Pump Room                                             X               None           None V-4450                         M-24     S.W. C.T. Pump Room                                             X               None           Throttled V-41903P                         172-3.29 C.W.C.T. Valve                                                 X               None           None Pit V-41137                         172-3.5 C.W.M.U. Pump Structure                                         X               None           None 2 of 5   Valve Pit (J-4102)
(j TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued) page 30 Special Special Valve Drawing Accessible Access Operating No.
No.
Plant Location Y
N Requirements Requirement Notes V-41281 M-21 C.W.C.T. Valve X
None None Pit V-4448 M-24 S.W.C.T. Pump Room X
None None V-4450 M-24 S.W. C.T. Pump Room X
None Throttled V-41903P 172-3.29 C.W.C.T. Valve X
None None Pit V-41137 172-3.5 C.W.M.U. Pump Structure X
None None 2 of 5 Valve Pit (J-4102)
(East)
(East)
HV-4518                         M-85     4791'-0" G.1                                                   X             None           None HV-4519                         M-85     4791'-0" G,1                                                   X               None           None HV-4520                         M-85     4791'-0" G,1                                                   X-             None           None
HV-4518 M-85 4791'-0" G.1 X
!                        V-4570                           M-85     4791'-0" F.1                                                   X                               Sealed None l
None None HV-4519 M-85 4791'-0" G,1 X
{                       V-4581                           M-76. 4 791'-0" G,2                                                   X               None           None
None None HV-4520 M-85 4791'-0" G,1 X-None None V-4570 M-85 4791'-0" F.1 X
None Sealed l
{
V-4581 M-76.
4 791'-0" G,2 X
None None
}
}
V-45110                           M-77     4791'-0" C,2                                                   X               None           None
V-45110 M-77 4791'-0" C,2 X
!, '                                                                                                                                                                                    Rev. 5 l
None None Rev. 5 l
l
l


1 N  '' '
1 0_~
0_~                                                     Q                                         J.
N Q
J.
TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued)
TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued)
                                                                                            - page 31 Special       Special Valve     Drawing                               Accessible     Access         Operating -
- page 31 Special Special Valve Drawing Accessible Access Operating -
No.       No.     Plant Location               Y   N           Requirements   Requirement Notes'
No.
                                            ~
No.
V-45948       -
Plant Location Y
4832'-0" C,2                 X             None           None V-45949       -    4832'-0" E,2                 X             None           None V-45151       -
N Requirements Requirement Notes'
4832'-0" C,2                 X             None           None V-45157       -
~
4832'-0" E 2                 X             None           None
V-45948 4832'-0" C,2 X
                                                                                                              ~
None None V-45949 4832'-0" E,2 X
V-31369   M-92     4811'-0" G,3               X               None           None V-31370   M-90     4811'-0" G,4               X               None           None V-31177   M-73     4811'-0" C,5               x               None           None V-45201   172-8.1 4791'     outside           x               None           None V-46125   M-195   4756'   K,6               x               None           None V-46126   M-193   4771'   K,6               x               None           None V-46127   M-195   4756'     K,6               x               None           None V-46128   M-193   4771'     L,6 V-5509     M-73   4811'-0" D,3a               x               None           None Rev 5
None None V-45151 4832'-0" C,2 X
None None V-45157 4832'-0" E 2 X
None None
~
V-31369 M-92 4811'-0" G,3 X
None None V-31370 M-90 4811'-0" G,4 X
None None V-31177 M-73 4811'-0" C,5 x
None None V-45201 172-8.1 4791' outside x
None None V-46125 M-195 4756' K,6 x
None None V-46126 M-193 4771' K,6 x
None None V-46127 M-195 4756' K,6 x
None None V-46128 M-193 4771' L,6 V-5509 M-73 4811'-0" D,3a x
None None Rev 5


O                                                   O                                       O~'
O O
O~'
TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued)
TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued)
Pa9e 32 Special.       Special Valva     Drawing                           Accessible     Access         Operating No.       No.     Plant Location           Y   N         Requirements   Requirement   Notes V-21867             4756'-0" M,4             X               None         Manual HV-2223   M-130   4811'-0" H.2             X               None V-22426           4811'-0" H.2             X               None         Manual V-22427           4811'-0", H,2             X               None         Manual V-22428           4811'-0" H.2             X               None         Manual                       -
Pa9e 32 Special.
V-22429           4811'-0" G,4             X               None         Manual V-22430           4811'-0" G,4             X               None         Manual V-22431           4811'-0" G,4             X               None         Manual V-22432           4811'-0" H.2             X               None         Manual V-22433           4811'-0" G,4             X               None         Manual HV-3113-2 M-130                                 X         Ladder HV-3113-4 M-130                           X               None V-31101   M-77   4 ">1'-0', C.2               X         Ladder         Manual V-31103   M-77   4791'-0" C,4             X               None           Manual V-31921           4791'-0" C,5             X               None           Manual V-32308           4811'-0" H,4             X               None         Manual V-45201           4791'-0"                 X               None         Manual V-52179           4811'-0" E.4             X               None           Manual Rev. 5
Special Valva Drawing Accessible Access Operating No.
No.
Plant Location Y
N Requirements Requirement Notes V-21867 4756'-0" M,4 X
None Manual HV-2223 M-130 4811'-0" H.2 X
None V-22426 4811'-0" H.2 X
None Manual V-22427 4811'-0", H,2 X
None Manual V-22428 4811'-0" H.2 X
None Manual V-22429 4811'-0" G,4 X
None Manual V-22430 4811'-0" G,4 X
None Manual V-22431 4811'-0" G,4 X
None Manual V-22432 4811'-0" H.2 X
None Manual V-22433 4811'-0" G,4 X
None Manual HV-3113-2 M-130 X
Ladder HV-3113-4 M-130 X
None V-31101 M-77 4 ">1'-0', C.2 X
Ladder Manual V-31103 M-77 4791'-0" C,4 X
None Manual V-31921 4791'-0" C,5 X
None Manual V-32308 4811'-0" H,4 X
None Manual V-45201 4791'-0" X
None Manual V-52179 4811'-0" E.4 X
None Manual Rev. 5


t . - -    _ _ -
t TABLE 6.3-1 Spurious Valve Evaluation Forced Circulation Cooling (Continued)
TABLE 6.3-1
F.P.
                      -                                              Spurious Valve Evaluation Forced Circulation Cooling (Continued)
Potential l Function Shutdown Spurious Potential Corrective Operator Modification System /
F.P.       Potential System /      Shutdown Spurious         Potential                                                           Potential l Function        Train       Valve                                         Corrective          Operator      Modification Effects Action             Actions         Required
Potential Train Valve Effects Action Actions Required
        -I A&B         PV-21243-1   Same as for PV121244-1           Valves excluded;       -                -
- I A&B PV-21243-1 Same as for PV121244-1 Valves excluded; (Exclude)
(Exclude)     (Could divert flow               no further action through 1" line to HE           required, j                                             circulators C-21-1 and j                                             C-2102).(Exclude)
(Could divert flow no further action through 1" line to HE
          *1
: required, j
    , ,. j                     A&B         LCV-3217-2   Could interfere with
circulators C-21-1 and j
: c.                                                                                      Close valve V-32234     X                 -
C-2102).(Exclude)
*1
,,. j A&B LCV-3217-2 Could interfere with Close valve V-32234 X
c.
flow control function.
flow control function.
l B           Various       Spurious opening of these         Valves excluded; no further firewater     could result in diverting         no further i                                 deluge valves firewater flow,                   action required.
l B
1 (Exclude)     (Spurious opening of these l
Various Spurious opening of these Valves excluded; no further firewater could result in diverting no further i
            !                                              could be terminated well before firewater demands for safe shutdown.)
deluge valves firewater flow, action required.
B           LCV-4207       (Potential effects addressed I
1 (Exclude)
l                               (and other                                     Corrective action addressed              -      -
(Spurious opening of these l
j
could be terminated well before firewater demands for safe shutdown.)
          '                                              under service water system       under service water system service water elsewhere in this table.)         elsewhere in this table.
B LCV-4207 (Potential effects addressed Corrective action addressed I
valves) i                             A           LV-21130
l (and other under service water system under service water system j
!        j                                              Spurious opening could divert Isolate air and manually close             X       -
service water elsewhere in this table.)
water from turbine water drain valve.
elsewhere in this table.
3
valves) i A
)   ,,
LV-21130 Spurious opening could divert Isolate air and manually close X
        ,                                                tank to reactor building sump.
j water from turbine water drain valve.
  ,      t                   B           LV-21130       Suprious opening could divert Isolate air and manually open             X       -
)
tank to reactor building sump.
3 t
B LV-21130 Suprious opening could divert Isolate air and manually open X
water from turbine water drain valve, manually close tank to reactor building sump. valve when desiring to pump water to deaerator.
water from turbine water drain valve, manually close tank to reactor building sump. valve when desiring to pump water to deaerator.
1 l
1 l
i Rev. 5
. Rev. 5 i


                                ...,. . . . . . . - . .                                                . . , . . . . . . ~ . .         .        . . . . . ..              .. . , . . .                      ..      , ,,
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                                                                                                            $                g g            b$
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                                                                                                            >                                                              g ~k ~N                     471 l =g
40
(             Iz .e                         F5"                         Ft 8
(
                                                                                                                              }               c F ~4                             Pt                   -- -
Iz.e F5" Ft 8
                                                                                                          .k. .                                                                   5-
~
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: e. -21  . -                4. t ;, g                      a .m EF
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                                                                                          =
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wm-m m
                                                                                                          *-              Ee
4 4
                                                                                                                            ~~
-r
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3 3>N h
                                                                                                                                                                            -                      5*ia:-      -
m 64
                                                                                                -        3                                                                g o- s>
--- b u
* 223 jl                          50              E2              6%                      52 >                    ,e                3        .e w 1
- - - - - - - - - ~ - - - - - - - ' - - - ~
                                                      -i u                              US                    I          =s              5&21              -        dE 2 d El w w> E                                                                                                                                                                i wt==-
v--
5>i8g        =              -
e4 g                                            -
5
                                                      >fuu                                                    85            >
g ~s' . -                                    E g1                                        ,I 5                            E'eR J.
: 1.                                                                    8 IJ                                'I                            22!
: a.                                          g  eE                  z        2>                          t. o                          ,2-
                                                            " w:                                          .
                                                                                                        . 8 3. e.
                                                                                                                            == [4 g*
8 3*                  s. alF i                                                                                                        s                  E 1 gE          Fs                          ac8=      s ;. i, ** 8 =8 i
s I3    s*3 12-                                              =wt=                                t*
l                                                                                      3              tjEF &g & tii                                                  u fi t t>2r $.
l            -                                                                                    -
I . ul                    s -t3                                Fw $ 3
: e. .n                              I Fm E,-                        -cg s. m                      ,5 Fe
                                                                                                                                            --2                                                      ==s dw- =m=._o u
a .r -- a E. .s                                      2. > a, mo.- mE          E.
I              <8u ugg
                                                                                                                                                                        .                            5
                                                                                                                                                    ==.
l 4                >
!                                                                                                                                                    ~                O i                                                                                                    ..
                                                                                                                                          - ~
                                                                                                                                          .-e.*-                    g  ,
EN                        "                                -
                                                                                  =
m
                                                                                                                          -              -42'                                                      im 1s-} .' 2          ~
                                                                                                                          =                -~e 8
                                                                                                                                                                      =-
                                                                                                                                                                                                    ==
                                                                                  ~-=
o                  g
                                                                                                        .                ~
3 a:2>
                                                                                                                                          .g-o
                                                                                                                                                    ~
                                                                                                                                                                      ~~**                          <<. .
A "El    >'                                            Go EE                       $E
* 6 f
4S
                                                                                      -                                                  m
                                                                                  %2*
wm-m                 m             <                            4                             4
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4 TABLE 6.3-1 Si,urious Valve Evalt!ation Forced Circulation Cooling (Continued)
TABLE 6.3-1 Si,urious Valve Evalt!ation Forced Circulation Cooling (Continued)
F.P.
F.P.     Potential System /                 Shutdown Spurious                         Potential                                                                 Potential -
Potential Potential -
Corrective Function                                                                                                                          Operator Modification Train     Valve                         Effects                               Action                   Actions   Required Main Steam               A         HV-22819                       Spurious closing could               Manually operate' valves   x           -
System /
HV-22821                       prevent flow thru. the               Not electrically operable steam generators.
Shutdown Spurious Potential Corrective Operator Modification Function Train Valve Effects Action Actions Required Main Steam A
B         HV-22820                       Spurious closing could               Manually operate valves   X             -
HV-22819 Spurious closing could Manually operate' valves x
HV-22822                       prevent flow thru the                 Not electrically operable steam generators.
HV-22821 prevent flow thru. the Not electrically operable steam generators.
B HV-22820 Spurious closing could Manually operate valves X
HV-22822 prevent flow thru the Not electrically operable steam generators.
4
4
                                                                                                                                                                .a O
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                                                                                                    .jj_                                     Rev. 5
.jj_
  -        -_}}
Rev. 5
-_}}

Latest revision as of 01:14, 4 December 2024

Rev 5 to App R Evaluation - Fort St Vrain Nuclear Generation Station Rept 3, Fire Protection Reviews
ML20214P317
Person / Time
Site: Fort Saint Vrain 
Issue date: 04/30/1987
From:
PUBLIC SERVICE CO. OF COLORADO
To:
Shared Package
ML20214P275 List:
References
NUDOCS 8706030312
Download: ML20214P317 (42)


Text

f n

5-O APPENDIX R EVALUATION -

FORT ST. VRAIN NUCLEAR GENERATION STATION REPORT N0. 3 FIRE PROTECTION REVIEWS O

Public Service Company of Colorado P. O. Box 840 Denver, Colorado 80201 April,1987(Rev.5)

Includes Rev. I page changes from Report No. 4 Rev. 2 page changes submitted by letter dated September 26, 1985 Rev. 3 page changes as of March,1986, and Rev. 4 page changes as of April,1986, and Rev. 5 page changes as of March, 1987 h

kDg60gDOC 5

0 67 V

F PDR

e O

+

CIRCULATING WATER MAKE4)P PUMP BUILDING j

(Cill0 i-ch su OO g

FIRE PUMP SERVICE WATER BUILDING M T

(BUILDING pp)

AND COOLING TOWER (ST)

CGCULATING WATER PUMP HOUSE & BA$1N (Ctt HEllUM STORACE BUILDING (H5)

I REACTOR i

BUILDING (MID l

j BUILDING 10 m

(

TURBIPE j

BUILDING l

(TIS ACM CONTROL BUILDING (AQ EVAPORATING COOLING BUILDING (EB)

ACM DIESEL (AD)

' O FIGURE 2.2 l

EXTERIOR FIRE AREAS GRADE ELEVATION i

Rev.

5

s 2.0 FIRE AREAS 2.1 GENERAL The Fort St. Vrain Nuclear Plant building drawings were examined to identify existing fire areas based upon the current NRC guidelines for fire areas. Also, a physical walk down of the plant was conducted by qualified fire protection engineers. Two approaches were considered in this effort that are dependent upon the current NRC philosophy. One is that Generic Letter 83-33 specifies that all fire areas be bounded by complete 3-hour rated fire barriers with all piping, electrical and HVAC penetrations properly sealed to achieve a 3-hour fire rating. A second is that recent interpretations distributed by the NRC staff at the Appendix R workshops indicated that all boundaries need not be complete 3-hour rated fire barriers, provided they were previously identified and approved by the staff. In the event the non-rated boundaries have not been specifically documented and previously approved in on SER, licensees must perform an evaluation to assess the adequacy of fire boundaries to determine if the boundaries will withstand the fire hazards associated with the area and also protect safe shutdown equipment within the area from a fire outside the area.

Separate fire areas at Fort St. Vrain have been selected as follows:

1)

Circulating Water Make-up Pump Building 2)

Fire Water Pump House Rooms 3)

Building 10 4)

ACM Diesel 5)

ACM Control Building 6)

Turbine Evaporative Cooling Building 7)

Service Water Building and Cooling Tower 8)

Three Room Control Complex O

2-1 R ev. 5

-4 credible to postulate a single fire of sufficient magnitude to involve both this area and other plant areas containing safety related equipment. Due to the lack of fire hazards external to the building, the unrated doors are deemed adequate.

This fire area boundary is, therefore, considered adequate as it currently exists.

2.2.2 Fire Water Pumo House Rooms l

The fire pump building is located adjacent to the main cooling tower. No other buildings or equipment is located contiguous to the fire pump building. The fire pump building is constructed of reinforced concrete with a 3-hour fire rating.

The Motor Driven Fire Water Pump Room door will be 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> fire rated. There is a 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> rated wall with 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />' rated oenetration seals between the diesel driven and motor driven Fire Water pumps.

This building is considered to be divided into two fire areas consisting of the respective Fire Water Pump Rooms.

2.2.3 Buildino 10 Building 10 is located on the east side of the plant, approximately 15 feet from the existing outside walls. It is connected to the control complex via on enclosed walkway. Due to the separation between Building 10 and the outside wall of the plant and the fire rated doors in the connecting walkway, the Building 10 fire area boundary is considered odequate as it is currently designed and installed.

Within Building 10 are several fire areas. Report No. 5 delineates the Building 10 fire areas, area boundaries, and barrier ratings.

2.2.4 ACM Diesel The ACM diesel is located in a remote structure greater than 150 feet east of the turbine evaporative building. The ACM diesel is located in a separate non-rated steel structure. Due to the remote location of the ACM diesel building, its physical separation is considered on adequate fire barrier. The ACM diesel area boundary is considered odequate as it currently exists.

O 23 Rev. 5

e d

CIRCULATING WATWR l

REA,Lo ~c CTOR

.u (IWS CONTRot i

Tume:P4 complex 5

LUBE 08L (CQ STORAm I

ROOM f

] SLDC.10 N

R

] 10A & 108 i

m,,.

u LUBE OfL RESERv0fR ROOM (TM) i lOOl 3

mREPump mrv 1CE WATER TUFWIPE BUfLDING IUILOING GWI (IW I

(BUILDING pyy A>O COOLING g

l TowtR GT)

CfRCULAflNC w ATER pump

>*OUSE & OASN D

Aux.

80fLEM OfEWL (AW MPERATOR5 gSTORAG (DA) (Det em I

I REACTOR BUfLDING 4

(IW

~ O.T"*

7055#4 N

~

N ACM CONTROL j

OUILDING (AC3 EVAPORATING 1

CooLac evoNcam t

[

l ACM DEML i

l FIGURE 4.1 EXTERIOR APO INTERIOR FIRE AREAS i

i Rev. 5 l

i

_, _ _,.., ~.,.

s i

interpretations of Appendix R requirements. Various alternative measures mcy be taken to resolve these deficiencies, including procedural changes, facility A

modifications, and exemption requests.

Proposed changes and exemption requests will be contained in Report No. 4. The purpose of the following is to summarize the deficiencies identified as a result of the valve accessibility and operability review.

1.

The following valves require a ladder for access:

V-211214 V-4234 LV-2138 V-42390 V-31101 V-42817 V-31408 V-46&l4 HV-3119i HV-22821 HV-22822 2.

Valves PV-22153 and PV-22154 are not accessible; volves fait close, but require opening for shutdown model.

3.

Valves FV-2205 and FV-2206 are hydraulic volves, with no local manual control cepobility. These volves fait closed on loss of electrical, and fail-as-is on loss of hydraulic power; open position is required for shutdown model.

O 4.

Ccpability to open the following valves is required in order to remove the static seal and release the broke for the circulator being used:

HV-2119 l-l HV-21203-1 HV-2119 l-3 HV-2!203-3 HV-21192-1 HV-21204-I HV-21192-3 HV-21204-3 6-2 Rev. 5

a O

(s

'N-t l

TABLE 6.2-1 PageI

j VALVE ACCESSBILITY AM)ONITY MW I

i Speciot Special Accessible Access Operating j Volve No-Drawing No.

Plant Location Y

N Requirements Requirements Notes i

V-4121 M-21 D9 Outdoor Piping Plan, Moin Cooling X

Access at Tirewoter HW j

Tower Valve Pit Pump Suction Pit",

j frorn yard V-41302 M-21, DIO Outdoor Piping Plan, Win Cooling X

Access at Tirewater HW Tower Volve Pit Pump Suction Pit",

from yard i

j V-41903 M-21, CIO Outdoor Piping Plan, Win Cooling X

Access at Tirewater HW j

Tower Volve Pit Pump Suction Pit",

i from yard V-42124 M-24, B2 Outdoor Piping Plan, Service X

the (in SW Pump HW Water Cooling Tower t h se)

I a

1 IW-4221-2 M-24, B4 Outdoor Piping Plan, Service X

None De-energize and 1

M-25, EM Water Cooling Tower operate harwfwheel i

j V-4286 M-24, C3 Outdoor Piping Plan, Service X

None (in SW Pump tNf Water Cooling Tower Pump Room House)

Rev. 5

o O

, Om TABLE 6,2-1 Page 2 LPDATEDVALVE ACCESSRITY ADE)OPERRITYMW (Caneinume Special special Accessible Access Operating Valve No.

Drawing No.

Plcmt Location Y

N Re<psirernents Requirements Notes V-4447 M-24, C2 Outdoor Piping Plan, Service X

tione (in SW Pump HW Water Cooling Tower Pump Room House)

HV 4226-1 M-24 Outdoor Piping Plan, Service X

None De-energize and Water Cooling Tower Pump Room Strainer operate handwheel HV-4226-2 M-24 Outdoor Piping Plan, Service X

None (Inlet)

Water Cooling Tower De-energize and Pump Room Strainer operate handwheel V-4239 M 76.E7 Turbine Building Piping, X

None HW Mezzanine Floor Elev. 4791'-0" V-31789 M-74, C5 Turbine Building Piping, Upper X

None HW Grade Floor Elev. 4791' O' E4,4N, IE, Elev. 4809'.

HW of grating V-3166 M 76, D7 Turbine Building Piping, Lower X

Pull Choin Operator on HW Grade Floor Elev. 479t *-0*

handwheel - need to reach PE corner condenser pit Elev.

geros. 7' to pull down approm. Il'above grade chain.

Rev. 5

n gm, TABLE 6.2-1 LPDATED VALVE ACrvunne rTy Ape aggy gg Page 3 FM Special Yh A Drawing No.

Piet Locotion Accessible sp,c;og Access Y

N Respsirements Operat Requir

.e.its Notes V42374 M.76.E7 Twbine Building Piping. %

X Crode Floor Elev. 7'above m4 tm yade floor east of P-3104 in pit tW-31191 M 76, C6 Turbine B4lding Piping Lower X

Grade Floor gproa. 9'c6ove Lodder req'd.

grade 55 of cot T9 EM on MOV V.31904 M 76,D4 Turbine Building Piping. Lower X

Grade Floor Access frorn Elev. 48Il' to FM grating of 4809'and down installed lodder north of condensor V.32234 M-76,BI Turbne Ibilding Piping, Lower X

Grade Floor Sw of G-2 None FM V4234 W.76, E4 Turbne Building Piping, Lower X

Grade Floor SE of T-53 Ladder Required FM i

It chove grade tW 4257 M-76, B3 Turbne Building Piping, Lower X

Crade Floor 195 of G-2 of Ladder installed by tM en MOV ladder in pit.

volve V42390 M 76,85 Turtune Building Piping. Lower X

Grade Floor gpron. 9'above Ladder Regsired FM grate Steof P-3201 Rev. 5

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TABLE 6.2-1 LPDAED VALVE ACmens aTY ADO NffY fEVEW Peyr 4 4f'M species species Weeve Ph.

Drowing Nm.

Plmt Laceeien Accessible Access Operming Y

N Requirements Respdrements Notes V-4256 M 76, E3 Turbine Ibilding Pipsag, Lower X

finne.

FM Grade Fleer SN of col. T-83; 3* bove pode t

V-75263 M-76, C4 Turbine Ibshling Piping, Lower X

None FM Grade Fleer the T-3 V-3102 M 77.D4 Turbine Ebilding, Lower Crede X

Floor On suction line of h Purne Pit by P-3106 Hw Pump P-3106 (down skmirs from grade leveo i

i i

l V-38I31 M 77 E5 Turbine Ibildng, Lower Crede X

Fleer 2Nof T-II Pull Chain Operotor tm l

V-32108 M-77, C5 Turbine Ibilding, Lower Crede X

Pull Chain Operotor iM Fleer in front of TMCC4 Inner ceL B-2)

Rev. 5

O O

O TABLE 6.2-1 Page5 LPDATED VALVE ACrvuann fyy Apg)NITY MW W

Special Special Accessible Access Volve &

Drowing No.

Plant Location Operating Y

H Regsirements Requirements Notes V 4264 M-77, C7 Turb ne Buildine, Lower Grode X

tlone HW Floor 31 of DGI A Room doors V42817 An-77, C7 Turb ne Building, Lower Grode X

Lodder Required HW Floor appron. It above grode 12H of DGI A Roorn docrs V-32109 M-79 F6 Turbine Building, Piping X

in Purnp Pie by P-3106 HW on suction line of purnp (down stairs from grade elevation)

HV4228 1 M-85 Turbine Building, Elev. 4798'-O' X

None HW on MOV in room north of Maint. shop HV4228-3 M-85 Turbine Building, Elev. 4791'-&'

X None HW on MOV in room notth of Maint. shop Rev. 5

p e N, J

V LJ TABLE 6.2-1 NTED VAR.E ACrTMmeu ITY APO (NtRASE.lTY EKW Page &

W Speclol Speciot Volve No.

Drawing No.

Plant Locotion Accessible Access Operating Y

N Requirements Requirements Notes V-22346 M-90, D2 Access Control Boy Piping, X

Elev. 481 l' Need to reach to 7'-4" HW above groting. Con stand on volve handwheel / stem loc. Immed below.

V-32102 M-90, E2 Access Control Boy Piping, X

None FM Elev. 4811'by elevator et level 6 HV-4225 M-90, C2 Access Control Boy Piping X

Behind ed above rack I.55 on Difficult but accessible.

tM on MOV Elev. 481 l' G2,19N, ISE Fiwn Elev. 48Il' to 4806*

to instolled ladder ta groting.

V-22345 M 90, C2 Access Control Boy Piping X

Loc. opprox. 7'obove tM Elev. 4811', J2. SSE grating may have to stond on hondroil and reach over.

V-32308 M.90, D2 Access Control Boy Piping, X

None tM Elev. 4811* loc. 25 ef TCV-5208 G4 6N V-22429 M-90, D2 Access Control Boy Piping, X

None FM Elev. 481l', G4 22N 7.5W V.4214 M 93,D8 Access Control By Piping, X

None PM Elev. 4791',3W of C-8202 olong woll 2'obove grode, J3, 225, 6.5E Rev.'S

g J

TABLE 6.2-l' Page 7 LPDATED VALVE ACCESSBE_ITY APO OPERABE ITY REVEW (Continued Special Speciot Accessible Access Volve No.

Drawing tb.

Plant Location Operating Y

H Reedrements Requirements tbtes V 4229 M-91 1, B4 Turbine bilding Misc.

X Elev. 4791' Approx. 8' above Loc above back of EHC HW grode near col. F3 System (P.5107X and SX)

Con climb won to reach V-4236 M 98 1,B4 Turbine bilding Misc.

X Loc above back of EHC HW Elev. 4791' Approx. 8'dme grade near col. F3 System (P.5107X and SX)

Con climb upon to reach V.5202 M 92, B3 Access Control Boy Piping X

None~

M-89 Lower Section Elev. 4846' HW Loc. 50w of elevator G3, ilN,8'W of level 8 V-5203 M-92, B6 Access Control Boy Piping X

tbne HW M-89 Lower Section Elev. 4846' Loc. 20'5W of elevator G5, llH,24'W of level 8 U.5287 M 92,B6 Access Control Boy Piping X

None HW M-89 Lower Section Elev. 4846' Loc.15W of elevator G4, 25H,8E of level 8 75288 M-92. 85 Access Control Boy Piping X

None HW M-89 Lower Section Elev. 4846' Loc. 20W of elevator G4, 20 N,2E of level 8 ht-2205 M-130, Cl Turbine Ekdiding. Elev. 481 l'.0" X

Ladder from Elev. 4906*

Hydr. Only ib local morunol to 4863*-0", E of J2 at J wall from stairs from 481l' control Rev. S'

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TABLE 6.2-1 p,,

LPDATED VALVE ACCESSBR.lTY ADO OPERABILITY REVIEW (Cantinued Special Special Access.ble Access Operating Volve No.

Drawing tb.

Plant Location Y

N Regsirements Requirements tbtes FV-2206 M-130, Cl Turbine Building, Elev. 481 l'-0" X

Installed ladder, Hyd Only tb local manual control to 4867-0", W or J4 of J well from Elev. 481l' tW-2237 M-130 C3 Turbine Building, Elev. 481l'-0" X

tbne HW on MOV M 72,B4 to 4867-0" Col. F3,1994 6E HV-2238 M 130, D2 Turbine bilding, Elev. 48 t t'-0" X

Accessible via ladder tM on MOV M-90, B5 to 4863'-0" Col. C4,874 8E of Elev 481l' IW-3220-1 M-130, E6 Turbine Building, Elev. 481l'-0" X

Instolled ladder, FM on AOV M-73, D7 1o 4863'-0" Air shutof f on volve from Elev 481 l' Col. B6,474 20'W tN-32204 M-130. C2 Turbine bilding, Elev. 48Il'-0" X

None HW on AOV M-90, B2 to 4863'-0" Air shutof f on volve.

Downstairs, to Elev. 4806' from 481l' G2,24tt 17E PV-22153 M.130, Cl Turbine Building. Elev. 481l'-0" X

Pipe climbing req'd (from AOV only Air shutof f on volve; M-90, A2 to 4867 0" J2,9'S, llE elev 481l'down stairs to con make volve go to 4806' to instolled ladder) foiled position.

PV-22154 M.I30 Turbine bilding Elev. 481l'-0" X

Pipe climbing req d (from AOV only Air shutof f on volve; M-90, C4 to 4867-0" G4,161412'W elev. 481l'; 20r SW of con make volve go eo col. H4.

failed position.

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TABLE 6.2-1 page 30 LPDATED VALVE ACCESSBILITY AFD OPERASILITY REVEW (Continued Special Special Accessible Access Vrive No.

Drawing No.

Plant Location Y

N Requirements Requirements tbtes Operating V-211309 M-195, A4 Reactor Building, Elev. 4756'-0" X

tbne HW with chain to floor E-828, A5 V-211214 M-195, A3 Reactor Building, Elev. 4740' 6" X

Should have o ladder HW E-828, A6 Col. L4o,15'N, 9.5'E to reach volve HV-2110.2 M 196, D6 Reactor Building, Elev. 4740' 4" X

E-829, C5 Rx Center Line,8'S 17'E Climb ladder to landing Isol. air; vent; under PCRV connect link pin and erunk open V-21754 M-196, D2 Reactor Building, Elev. 4740'-6" X

None HW (Wrm. Open)

M-228, F4 Col K2,8'N, on wall V-21755 M-196, D2 Reactor Building, Elev. 4740'-6" X

None HW (Norm. Open)

M-228, F4 Col. K40, Center of K. W of 40 V-211658 M-210, E6 Reactor Building Piping - Lower X

None HW West Elev. 4756' HV-2290 M-252-3, C4 Reactor Building, Elev. 4791'-0" X

None MOV-HW E-825, D6 ond 4801'-0" HV-2291 M-252 3, C5 Reactor Building, Elev. 4791' 0" X

None MOV-HW E 825, C2 and 480l'-0" HV-2109-2 M-253-2,85 Reactor Building, Elev. 4742'-0" X

Acc'essible vio plot-Isol. air; vent; corviec t M-196, E3 Rx Center Line,8'S,17'W form under PCRV link pin and crordc open E-829, C3 Rev. 5

)

.i i

4 TABLE 6.2-1 Page il LPDATED VALVE ACCES$1 BILI 3Y APE) OPERABILITY REVEW 4

(Continued Special Special Accessible Access Volve tb.

Drawing tb.

Plant Location Y

N Requirements Requirements tbtes Operating I LV-2137 M-253-2, B6 Reactor Buildic9, Elev. 4742'-0" X

Accessible via floor tb manual cap. Can.

Col. J2, ll.St4 4E hatch and lodder from isol. air and vent locally level above to send to failed pos.

LV 2138 M-253-2, A4 Reactor Building, Elev. 4742'-0" X

Access poor - could in-tb manual cap. Con M-234, G7 Col. J4,4.5141.75'W E 829, E5 stall ladder to access isol. air and vent locally oir isol, and bleed to send to foiled pos.

volves POV-2175 M-253-2, B5 Reactor Building, Elev. 4742'-0" X

Accessible from above, tb manual cap. Can M 196, G3 Col. J2, 8.514 15.25E of El. 4759' isol. air and vent locally E 829, E2 to send to failed position.

PDV-2176 M-253-2, B4 Reactor Building, Elev. 4742'-0" X

Accessible from above, tb manual cap. Con M 196, G7 Col. J4,1074 2.25E at El. 4759' isol. oir and vent locally E 829, D5 to send to failed position HV-2109-1 M-253-3, 85 ~

Reactor Building, Elev. 4756'-0" X

tbne HW (and isol. air);

1 M-194, G2 Col. J2,6t410E E-828, E2 also inser leak pin HV-2110-1 M-253.3, 84 Reactor Building. Elev. 4756'-0" X

None

' HW (and isol. air);

M-194, G8 Col. J4, ll'N,10E E-828, D6 also inser leak pin 3 HV-21185 M-253-3, C6 Reactor Building, Elev. 4756'-0" X

None tb manual cap. Con M-194, El Col. K2,2.75th 3E E 828, Cl isal. air and vent locally to send to foiled position 1

Rev. 5 1

=

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TABLE 6.2-1 1

Page 12 LPDATED VALVE ACCESSBILITY Ato OPERABILITY REVEW 4

(Continued Special Special Volve tb.

Drawing No.

Plant Location Accessible Access Operating Y

N Requirements Requirernents Notes i HV-21186 M 253-3, C4 Reactor Building, Elev. 4756'-0" X

tbne M-194, D8 Col. K4o, 7.75'N, Il.5'E tb rnonvolcop. Con 1

E-828, C6 isol. air and veni locally to send to failed position fW-21252-5 M-253-3, D3 Reactor Building, Elev. 4756*-0" X

tbne M-195, A4 and 4759'-0" Col. M5, 3.55, 2'W tb rnonual em. Con E-828, A7 isol. air mxt vent locally to seruf to failed position 1, HV-2187-l M-253-3, B6 Reoctor Building, Elev. 4756'-0" X

tbne M-194, El and 4759'-0" Col. K2, 7.55,1.5E Ib manual cap. Con E-828, Di isol. air oral vent locolly to send to failed position HV-2187-4 M-253-3, C5 Reactor Building, Elev. 4756'-0" X

None M-194 E4 Rx Centerline,6.55,6'W tb manual cop. Con E-828, C3 isol. air and vent locally to send to failed position j HV-2187-5 M-253-3, C5 Reactor Building, Elev. 4756'-0" X

None M-194, F3 and 4759'-0" Rx Ceterline, Ib manual cop. Con E.828, D2 17.55,12'W isol. air and vent locally 4

to send to failed position HV-2187-7 M-253-3. C5 Reactor Building, Elev. 4756'-0" X

M-194, E4 and 4759'-0"Rx Centerline, Access could be diff.

No manual cop. Con E-828, C3 4.55, 5.75'W (hot) following Rx isol. air orxt vent locally trip to serw! tu faiteil position i

4 Rev. 5

Q

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)

TABl.E 6.2-1 Page 13 LPDATED VALVE ACCESSIBILITY Ato OPERABil_ITY REVIEW (Continued)

Special Special Accessible Access Operating V:lve tb.

Drawing tb.

Plant Location Y

N Requirements Rwirements tbtes HV-2188-1 M-253-3, C4 Reactor Building, Elev. 4756' 0" X

None tb manual cop. Con M.194,E8 ond 4759'-0" Col. K4o, l.5th 9E E-828, C6 isol. air and vent locally to send to failed position HV-2188-4 M-253-3, C5 Reactor Building, Elev. 4756'-0" X

Access could be diif.

tb manual cop. Con M-194, E5 and 4759'-0" Rx Centerline,6.5'S, (hot) following Rx isol. air and vent locally E-828, C4 6E trip to send to failed position HV-2188 5 M-253.3, B4 Reactor Building, Elev. 4756*-0" X

Access could be diif.

tb manual cop. Con M-194, E5 and 4759*-0" Rx Centerline,19.5'S, (hot) following Rx isol. oir and vent locally E 828, D4 9.75E trip to send to failed position HV.2188-7 M-253-3, C5 Reactor Building, Elev. 4756' 0" X

Access could be dif f.

tb manual cap. Con M-194, E5 and 4759*-0" (hot) following Rx isol. oir and vent locolly E.828, C4 trip to send to failed position LV-21303 M-253-3, C5 Reactor Building, Elev. 4756'-0" X

Local air bottie Open volve.

M-194, E5 Col. K2,.75t4 9.75E E 828, D2 LV-21304 M-253-3, B4 Reactor Building, Elev. 4756'-0" X

Local air botlie Open volve.

M.195, B3 Col. K40,.75't4 9.75'W E.828, A6 Rev. 5

w TABLE 6.2-1 Page 14 LPDATED VALVE ACCESSIBILITY APO OPERASILITY REVIEW (Continued)

Special Special Accessible Access Operating Volva No.

Drawing tb.

Plant Location Y

N Requirements Requirements tbtes LV-2135-1 M-253 3, C4 Reoctor Building, Elev. 4756'-0" X

None tb manuel cop. Con isol.

M-195, B3 and 4759' 0" Col. M5,12.55, I SE E 828, A6 air and vent locally to send to failed pas.

LV-2136 1 M.253-3, C4 Reactor Building, Elev. 4756*-0" X

None tb manual cap. Con isol.

M-195, B3 and 4759'-0" Col. MS,15.75$,

air and vent locally E 828, A6 15'W to send to failed pos.

TV.2227.1 M.253 3, B5 Reactor Building, Elev. 4759'-0" X

tbne Dif ficult but possible M.194, F4 Col. J3,13N, 2.5'W to isol. cir and send E 828, D2 Air Isolation Valve on Rock 1.124 to foiled pos.

TV-2227 2 M-253 3, B5 Reactor Building, Elev. 4759'-0" X

Access by climbing No manual cop; con isol.

M.l94, E2 Col. K2,.755,13E over pipes air locally, to send to E 828, D2 Air Isolation Valve on Rock 1 124 failed position TV-2227-3 M-253 3, C5 Reactor Building, Elev. 4759'-0" X

Rocks block ef fec-No manual cop.; con isol.

M.l94, D2 Col. K2, 8.5N, 9E tive access air locally, to send to E.828, C3 Air Isolation Volve on Rock 1-124 failed position TV-2227-4 M 253-3, C5 Reacfor Building, Elev. 4759'-0" X

Access poss., but dif f.;

No manual cap.; con isol.

M 194, C2 Col. L2,1.755,12E access from level air locally, to send to E-828, B2 Air Isolation Volve on Rock 1-133 above (El. 4769')

foiled position TV-2227-5 M 253-3, C5 Reactor Building, Elev. 4759*-0" X

Access from tb manual cap.; con isoL M 194. 83 Col. M3 175, 8.5'W (El. 4 769-) -

air locally, to send to E.828, A3 Air Isolation Volve on Rock l-143 failed position Rev. 5

]

[

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N/

TABLE 6.2-1 Page 15 LPDATED VALVE ACCESSBil ITY APO OPERABILITY REVIEW (Continued Special Special Accessible Access Operating V:lve No.

Drawing No.

Plant Location Y

N Requirements Requirements thres TV-2227.6 M-253-3, C5 Reactor Building, Elev. 4759'-0" X

Access from tb manual cap.; con isol.

M-194,1%

Col. M3,11.5'S, 2.75E (El. 4759')

air locally, to send to E-828, A3 Air Isolation Volve on Rock l-143 failed position TV-2228 1 M-253 3, B5 Reactor Building, Elev. 4759*-0" X

None tb manual cap.; can isol.

M-194, F5 Col. J3, ll.5'N,13.5'E oir locally, to send to E-828, D4 Air Isolation Volve on Rock l-136 failed position TV-2228-2 M-253 3,84 Reactor Building, Elev. 4759'-0" X

Access from level tb manual cap.; can isol.

M-194, F6 Col. J4o,16.75'N, 7.75'W obove (El. 4769')

air loco!Iy, to send to E.828, DS Air Isolation Volve on Rock l-136 foiled position TV-2228-3 M-253-3, C4 Reactor Building, Elev. 4759'-0" X

Access dif f.; requires tb monoal cap.; can isol.

M-194, F7 Col. K4a,1.25'N,125'W climbing over and air locally, to send to E 828, C5 Air Isolation Volve on Rock I.136 standing on piping failed position TV-2228.4 M-253-3, B5 Reactor Building, Elev. 4759'-0" X

None tb manual cap.; can isol.

M-194, D7 Air Isolation Volve on Rock 1-143 cir locally, to send to E.82R,B5 failed position TV-2228 5 M-253-3, C4 Reactor Building, Elev. 4759'-0" X

Access from level ~

air locally, to send to No manual cap.: con isol.

M-194, B6 Air Isolation Volve on Rock l-8 41 above (El. 4769')

E.828, B5 failed position -

TV-2228-6 M-253 3, C4 Reactor Building, Elev. 4759'-0" X

Access from level No manual cap.: can isol.

M-194, B6 Air isolation Valve on Rock 1 143 above (El. 4769')

air locally, to send to E 828, A5 foiled position ReV. 5

N 1

O a

i TABLE 6.2-1 Page 16 LPDATED VALVE ACCESSBILITY Ato OPERABILITY REVIEW (Centinued Special Speclot Accessible Access Operating Volve No.

Drawing No.

Plant Location Y

N Regsirements Requirements Notes SV-2109 M-253-3, B5 Reactor Building. Elev. 4756*-0" X

None M-194 G2 Col. J2,3.5'N,12E Isolate air; insert link pin; a

and operate hand crank.

SV-2110 M-253-3, B4 Reactor Building. Elev. 4756'-0" X

None isolate air; insert link pin; M-194, F7 Col. K4o, 5.25'S, 3.5'W and operate hond cronk.

V 4!61 Reactor Building X

None HWe*

ACM V4662 Reactor Building X

None HWe*

ACM HV46237-l Reactor Building X

None HWe*

ACM FN A6238-1 Reactor Building X

None HWe

  • ACM HV462451 Reactor Building X

None HW**

ACM IN 46246-1 Reactor Building X

None HWa*

ACM FN-45247-1 Reactor Building X

None HWa*

ACM IN 46248-1 Reactor Building X

None Hwa*

ACM i

Rev. 5

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TABLE 6.2-1 i

WATED VALVE ACCESSBILITY AM)OPERABILITYREVIEW Page 17.

l (Continue 0 4

Special Special Vzlva No.

Drowing N.

Plant Location Accessible Access Operating Y

N Requirements Requirernents Notes -

4 4

V-21872 Reactor Building, Elev. 4771'-0" X

NA Monual J3, Rock ICC 4

Circulotor Broke V-21876 Reactor Building, Elev. 4778'-0" X

NA Manual 4

J3, Rock ICC Circulator Seal V-21884 Reoctor Building, Elev. 4771'-0" X

j J3, Rock ICC NA Manual Circulotor Seal V-21114l Reactor Building, Elev. 4771'-0" X

NA J3, Rock ICC Rernove Cop Circulotor Seal Vent i V-211142 Reactor Building, Elev. 4771'-0" X

HA Manual J3, Rock ICC Circulator Seal Vent 1

j V-28 t l43 Reactor Building, Elev. 4771'-0" X

NA J3, Rock ICC Remove Cop Circulator Broke Vent I V-211144 Reactor Building, Elev. 4771'-0" X

NA Manual

)

J3, Rock ICC Circulator Broke Vent V-2ill58 Reactor Building, Elev. 4771'-0" X

NA Manual -

Circulator Seol 1

J3, Rock ICC

, V-211159 Reactor Building, Elev. 4771'-0" X

NA Manual Circulotor Seal J3, Rock ICC l

Rev. 5 i

O N

v i

Page 18 TABLE 6.2-I LPDATED VALVE ACCESSIBR.ITY APO OPERABil_ITY REVIEW l

(Continued 1

Special Special Accessible Access Operating 4

Volve No.

Drowing No.

Plant Location Y

N Requirements Requirements Notes V-211160 Reactor Building, Elev. 4771'-0" X

NA Monvol Circulator Broke J3, Rock lCC V-21116i Reactor Building, Elev. 4771'-0" X

NA Manual Circulotor Broke '

J3, Rock ICC 4

V-2lIli2 Reactor Building, Elev. 4771'-D' X

NA Manual Circulator Broke J3, Rock ICC i

! V-211543 Reactor Building, Elev. 4769'-0" X

NA Monuol Circulator He Supply M3, S'S,2'W, He Source C-2101 V-21873 Reactor Building, Elev. 4771'-&'

X NA Manual Circulator Broke J3, Rock 10D V-21877 Reactor Building, Elev. 477l'-&'

X NA Manual Circulotor Seal J3, Rock IDD V-211175 Reactor Building, Elev. 4771'-0" X

NA Remove Cop Circulator Seal Vent J3, Rock IDD V-211177 Reactor Building, Elev. 4771'-0" X

NA Monvol Circulator Seal Vent J3, Rock IDD j V-211178 Reactor Building, Elev. 4771'-0" X

NA Remove Cop Circulator Broke Vent J3, Rock IDD Rev. 5 i

s s

l 4

4 Page 19 TAIM.E 6.2-1 LPDATED VALVE ACCESSBE.ITY AfO OPERABILITY REVEW (Cantinued Special Special Accessible Access Operating Volve No.

Drowing No.

Plann 4.ocation Y

N Requirements Requirenets Notes V-2lIl79 Reactor Building, Elev. 4771'-0" X

NA Manuol Circulator Broke Vent J3, Rock IDD V-211185 Reactor Buikling, Elev. 4771'-0" X

NA Manuol Circulator Seal J3, Rock IDD 1

a V-2lIl86 Reactor Building, Elev. 4771'-0*

X NA Manuol Circulator Seal J3, Rock IDO lV-2ltl87 Reactor Building, Elev. 4771'-0" X

NA Manual Circulator Broke j

J3, Rock IDD

' V-2il189 Reactor Building, Elev. 4771'-0" X

NA Manual Circulator Brake j

J3,RockIDO V-2lIl90 Reactor Building, Elev. 4771'-0" X

NA Manual Circulator Brake J3, Rock IDD V-211545 Reactor Building, Elev. 4771'-0" X

NA Monval Circulator He %iY J4o, IE, 7'N, He Source C-2103

V-21885 Reactor Building, Elev. 4771'-0" X

NA Manual Circulotor Seal J3, Rock IDD t

PV-22129-1 Turbine Building, Elev. 4885'-&'

X Hydraulic Jacking Device t

+ 8'-0", GS, 6'-6"N, 3'-5"W PV-221301 Turbine Building, Elev. 4885'-0" X

l tydraulic Jocking Device

+ 8'-0", G 5, 12'-7"N, 3'-5"W Rev. 5

}

V Page 20 TABLE 6.2-1 (FDATED VALVE ACCESSBILITY Ato OPERABILITY REVIEW (Continued Special Special Volve No.

Drawing No.

Plant Location Accessible Access Operating Y

N Requirements Requirements Notes LV-2ill4 Reactor Building, Elev. 4740'-&'

X

+ 10'-0", M4, 3'S, S'W Remove Air & Volt j LV-21130 Reactor Building, Elev. 4740'-0" X

+7', M2, 7E Chain Wheel LV-3250-2 M-74, 81 Turbine Building, Elev. 4791'-0" X

+ 14', G2, 2'-2"S, l'-6"W Existing ladder ond plotform

{ V-21775 M-194, Di Reactor Building, Elev. 4759'-0" X

+6', L2,14*S, O'-6'E

]

V-21277 M-194, E7 Reactor Building, Elev. 4759'-0" X

K4o, 2'-4H, 5'-8"W V-21555 Reactor Building, Elev. 4740'-0" X

-27'in key way Reach rods -

Liit reach rod covers Keyway V-21556 Reactor Building, Elev. 4740 '-0" X

-27'in key way, Rt SW of woll Reoch rods Liff reach rod covers Keyway

, V-21420 Reactor Building, Elev. 4740'-0" X

-27' in key way Reach rods Liit recch rod covers Keyway t

i V-21622 Reoctor Buildirg, Elev. 4740 '-0*

X

-27'in key way, Rb SE of wall Reoch rods Liff reach rod covers Keyway Rev. 5 1

C by (V

N Page 21 1

TABLE L2-1 UPDATED VALVE ACrFWMI ITY AIO OPERABILITY REVIEW (Continued Special Special Accessible Access Operating i Volve No.

Drowing No.

Plant Location Y

N Requirements Requirernents Notes V-21829 Reactor Building, Elev. 4756'-0" X

NW corner dato roorn V-4101 M-20, D9 Turbine Building, Elev. 4791'-0" X

West end of condenser,66'-0" V-4102 M-20,E9 Turbine Building, Elev. 4791'-0" X

West end of condenser,66'-0" V-4217 Turbine Building, Elev. 4791'-0" X

+ l'-8" CMPSR. C-8201, E Wall J, 2'-6"S V-4218 Turbine Building, Elev. 4791'-0*

X

+ 1'-8" CMPSR. C-8201, W Wall J, 2'-6"5 V-42397 M-91, A6 Turbine Building, Elev. 4791'-0" X

Chain Operator

+ 10.5', J4 5.5'S, 6'E V-42381 M-100, A6 Turbine Building, Elev. 4791'-O' X

Open ior A, Close for B i

+ 2.75, 86, 7'-7"S, 3'-7"W V-42383 M.100, A6 Turbine Building, Elev. 4791'-O' X

Close

+ 2'-8", 850, 6'-6"S, 4'W V-42385 M-100, A6 Turbine Building, Elev. 4791'-0" X

Close

+ 2'-8", B50, 6'-6"S, 2'W V-4567 Turbine Building, Elev. 4791'-0" Lodder required or new Close

+ 9.5, T 9, 4'N, 3'E volve at T14 Rev. 5-

m

))

A Page 22 TAILE 6.21 LA' DATED VALVE ACCESSIBILITY AfO OPERABILITY REVIEW (Contimse:S Special Special Accessible Access Operating Volve No.

Drowing No.

Plant Location Y

N Requirements Requirements Notes V-4571 Turbine Building, Elev. 4904'-P X

+2.5,13'S of Elevator V-M 251 M.194, Cl Reactor Building, Elev. 4756'-0" X

M-228, E6

+4', L2,4N on wall j V-M297 M-231, Di Reactor Building, Elev. 4740'-6" X

Open for A Assume E-21045 j

+6'-6", K2,12'-10"S, l'-8'E Normally volved out i V-4 307 M-196, A9 Reactor Building, Elev. 4740'-6" X

Open for B Assume E-21055 I

+ 5'-9", J4, 8N, 2'-9"W Normally volved out V-M349 M-194,Bi Reactor Building, Elev. 4756'-0" X

M-828, E 7

+4', L2, on Col. 2 wall 7N V-52174 M-91-1, F7 Turbine Building, Elev. 481l'-P X

Close volve on plotIorm north of cond.

1 V-52179 M-91-1, F7 Turbine Building, Elev. 481 l'-0" X

on plotform north of cond.

V-22426 Turbine Building, Elev. 481 l'-0" X

Close volve

.i

+5', c2, is, i 2N V-22427 Turbine Building, Elev. 481 l'-0" X

Close volve

+ 3', C2, RE, 27'-6"N 1

0 Rev. 5 1

\\

\\

.Lj 1

4 Page 23 TABLE 6.2-1 NTED VALE ACCESSIBE.ITY AM) OPERABILITY REVEW (Continued i

Special Special Volve No.

Drowing No.

Plant Location Accessible Access Y

N Operating i

Requirements Requirements Notes V-2242R Turbine Building, Elev. 481l'-0" X

+4.5, G2, TE,19N Close valve V-22430 Turbine Building, Elev. 4811'-0" X

+7', G4, Il'W, I8N Close valve V-22431 Turbine Building, Elev. 481l'-&'

X

+ P, G4, I l'W,15N Close volve i

V-22432 Turbine Building, Elev. 481l'-0" X

+4.5, G2, 6'E, IP-6H V-22433 Turbine Building, Elev. 481l'-0" X

+4', G4,10'W, IP-6H Close valve V-461633-P M-197, G3 Reactor Building, Elev. 4740'-O" X

J4a, P-6H, l'-6'E

HV-4133 M-23,84 Main Cooling Tower on Center X

Line, East Side,84" dia.

I 1

l f

t l

Rev. 5

o o

1 i

Page 24 TABLE 6.2-1 UPDATED VALVE ACCESSBILITY ADO OPERABILITY REVIEW (Continued a

1 1

Special Special Accessible Access Operating Volve No.

Drowing No.

Plant Location Y

N Requirements Requirements Notes HV-21252-1 M-195, A3 Elev. 4759'-O' X

+2.5, M4o,12E, l'S HV-21257 M-253-1 Elev. 4767-&'

X

+3', Col. J2, 7N, 9E isolate air & vent HV-21258 M-253, A4 Elev. 4769'-0" X

isolate air & vent

+2', Col. J4,14N, 6E 1

I HV-2153-1 M-253-2 Reactor Building, Elev. 4740'-&'

X j

+5', Col. J2,17N,18E isolate air & vent to open 4

HV-2154-1 M-253-2, B4 Reactor Building, Elev. 4740'-&'

X

)

+2.75, K4o, 2'-6"S,12'W isolate air & Vent to open i

i HV-22133 M-90, C3 Turbine Building, Elev. 481 l'-&'

X isolate air & close volve N.O.

+6', Col. G2, llN, 22'E, ACC locally l

HV-22134 M-90, B6 Turbine Building, Elev. 481 l'-0" X

isolate air & close volve N.O.

+5', Col. H2, ION,14'E, barely ACC locally l

l HV-2272 M-90, B4 Turbine Building, Elev. 481 l'-O' X

Ladder Foil valve closed l

+7', Col. G3,13'-6N, i 1*-6'E

{

HV-2293 Turbine Building, Elev. 4805'-0" X

Lodder Foil volve closed 3

+ 1 l', Col. H2, 9N, SE t

Rev. 5 i

t

).

\\

s/

Page 25 TAEE.E 6.2-I UPDATED VALVE ACCESSEllLITY APO OPERABILITY REVIEW (Continue:S Special Special Accessible Access Operating Valve No.

Drawing No.

Plant Location Y

N Requirements Requirements Notes HV-3133-2 M-77,86 Turbine Building, Elev. 4791'-P X

Lodder De-energize and close M-82

+ 1', Col Tl2, 6'S, 6'-6*W, over volve locally HV-4108 M-21, E3 Cire. pump pit, C.T.

X Remove power md close volve locally HV-4109 M-21 DS Cire. pump pit, C.T.

X Remove power and close volve locally HV-4110 M-21, D6 Cire, pump pit, C.T.

X Remove power and close volve locally HV-4111 M-21, D6 Cire. pump pit, C.T.

X Remove power manually open i

HV-3133-1 M-77,86 Turbine Building, Elev. 4791'-P X

Lodder De-energize and close M-82

+4', Col. T 12, 6'S, S'-6"W volve locally

]

over cand. pit I

V-42372 Turbine Building, Elev. 4791'-0" X

th

+ 3', G5, l'S, 2E

HV-21142-1 M-234, Al Reactor Building, Elev. 4740'-r X

M2, 6'-9"S, 2E i HV-21142-2 M-196, A2 Reactor Building, Elev. 4740'-0" X

M2, 6'-6"S, 7'-6"E i

Rev. 5

a m

}

i TABLE 6.2-1 Page 26 L5' DATED YALVE ACCESSIBILITY APO OPERABK.lTY REVIEW (Continued i

Special Special Accessible Access Valve No.

Drawing No.

Plant Location Operating l

Y N

Requirements Requirements Notes

, HV-21142-3 M-234, Al Reactor Building, Elev. 474&-0" X

M2, l&-6"S, IE HV-21143 M-234, A2 Reactor Building, Elev. 4749-0" X

~

M2, l& 6"S, 7'-9T i V-2tl937 CN He Storage Building, El. 4791'-@'

X HV-21142-1 M234, Al Reactor Building, El. 4740'-0" X

None None M2, 6'-?"S, 2E HV-21142 2 M196, A2 Reactor Building, El. 4740'-0" X

None None M2, 6'-6"S, 7'-6'E HV-21142 3 M234, Al Reactor Building, El. 4740'-0" X

Non None M2, l&-6"S, l'-&E HV-21143 M234, A2 Reactor Building, El. 4740'-0" X

None None M2,10-6"S,7' 9T V-211937 CN He Storage Building, El. 4791'-0" X

None None On Panel 1-2107 V-211939 CN He Storage Building, El. 4791'-0" X

None None On Panel 1-2107 V-21194i CN He Storage Building, El. 4791'-0" X

None None On Panel 12107

?

1 Rev. 5

]

p

=*

)

G G

4 TABLE 6.2-1 Page 27 LPDATEDVALVE ACCESSIBILITY AM) OPERABILITY REVIEW (Continued Special Special Accessible Access Volve No.

Drawing No.

Plant Location Y

N Requirements Requirements Notes Operating V-211943 CN He Storage Building, El. 4791'-0" X

None None On Panel 1-2107 i

V-211553 CN He Storage Building, El. 4791'-P X

None None On Panel 12107 V-211555 CN He Storage Building, El. 4791'-P X

None None On Panel 1-2107 V-211957 CN He Storage Building, El. 4791'-0" X

None None On Panel 1-2107 i

V-211559 CN He Storage Building, El. 4791'-0" X

None None On Panel I-2107 V-211936 CN He Storage Building, El. 4791'-0" X

None None On Panel 1-2108 V-211938 CN He Storage Building, El. 4791' 0" X

None.

None On Panet 12108 i V-211740 CN He Storage Guilding, El. 479P-0" X

None None On Panel I.2100 j V-211942 CN He Storage Building, El. 4791'-0" X

None None On Panel 1-2100 V-211952 CN He Storage Building, El. 4791'-0" X

None None On Panel 1-2108 i V-2il954 CN He Storage Building, El. 4791'-0" X

None None On Panel 1-2108 j V-211956 CN He Storage Building, El. 4791'-0" X

None None On Panel I.2108 l V-211558 CN He Storoge Building, El. 4791' P X

None None On Panel 1-2108 i

Rev. 5

~

O O

, J TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued) page 28 Special Special Valve Drawing Accessible Access

.. Operating No.

No.

Plant location Y

N Requirements Requirement Notes LV-21130 M-253-2 4747 '-3" L,2 X

Ladder close in Train A open in Train B HV-22819 M-252-1 4820'-1" M,2 X

Ladder None HV-22821 M-252-1 4821 '-0" M-2 X

Ladder Mone HV-22820 M-252-1 4720'-0" M,4 X

Ladder Hone 4

HV-22822 M-252-1 4820'-0" M,4 X

Ladder None l

V-3177 M-90 4811'-0" G-5 X

None None i

V-3102 M-77 4791'-0" D-4 X

None Mone V-3182 M-77 4791'-0" C,4 X

None None l

V-31102 M-77 4791'-0* C,3 X

Chain None 4

]

Operator a

PV-31213 M-131 4791'-0" E,4 X

None Air bottle to open locally V-31962 1

4835'-0" X

None None 1

V-31963 4835'-0" X

None None i

V-31964 4835'-0" X

None None i

Rev 5

4

'A

+

~

i TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued) page 29 Special Special i

Valve Drawing Accessible Access Operating i

No.

No.

Plant Location Y

N Requirements Requirement Notes d

l V-31965 4835'-0" X

None None V-31966 4835'-0" X

None None t

V-31967 4835'-0" X

None None V-31968 4835'-0" X

None None V-31969 4835'-0" X

None None V-3166 M-76 4791'-0" E,5 X

None None LV-3250-2 M-74 4791'-0" G,2 X

None Throttled Manually V-4123 M 71 C.W.C.T. Valve X

None ~

None Pit V-4133 M-21 C.W.C.T. Valve X

None None

)

Pit V-4134 M-21 C.W.C.T. Valve X

None None Pit HV-4153 M-132 C.W.C.T. Valve X

None De-energize and Pit close valve V-41280 M-21 C.W.C.T. Valve X

None None 2

Pit Rev. 5 1

l

-~

t i

(j TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued) page 30 Special Special Valve Drawing Accessible Access Operating No.

No.

Plant Location Y

N Requirements Requirement Notes V-41281 M-21 C.W.C.T. Valve X

None None Pit V-4448 M-24 S.W.C.T. Pump Room X

None None V-4450 M-24 S.W. C.T. Pump Room X

None Throttled V-41903P 172-3.29 C.W.C.T. Valve X

None None Pit V-41137 172-3.5 C.W.M.U. Pump Structure X

None None 2 of 5 Valve Pit (J-4102)

(East)

HV-4518 M-85 4791'-0" G.1 X

None None HV-4519 M-85 4791'-0" G,1 X

None None HV-4520 M-85 4791'-0" G,1 X-None None V-4570 M-85 4791'-0" F.1 X

None Sealed l

{

V-4581 M-76.

4 791'-0" G,2 X

None None

}

V-45110 M-77 4791'-0" C,2 X

None None Rev. 5 l

l

1 0_~

N Q

J.

TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued)

- page 31 Special Special Valve Drawing Accessible Access Operating -

No.

No.

Plant Location Y

N Requirements Requirement Notes'

~

V-45948 4832'-0" C,2 X

None None V-45949 4832'-0" E,2 X

None None V-45151 4832'-0" C,2 X

None None V-45157 4832'-0" E 2 X

None None

~

V-31369 M-92 4811'-0" G,3 X

None None V-31370 M-90 4811'-0" G,4 X

None None V-31177 M-73 4811'-0" C,5 x

None None V-45201 172-8.1 4791' outside x

None None V-46125 M-195 4756' K,6 x

None None V-46126 M-193 4771' K,6 x

None None V-46127 M-195 4756' K,6 x

None None V-46128 M-193 4771' L,6 V-5509 M-73 4811'-0" D,3a x

None None Rev 5

O O

O~'

TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued)

Pa9e 32 Special.

Special Valva Drawing Accessible Access Operating No.

No.

Plant Location Y

N Requirements Requirement Notes V-21867 4756'-0" M,4 X

None Manual HV-2223 M-130 4811'-0" H.2 X

None V-22426 4811'-0" H.2 X

None Manual V-22427 4811'-0", H,2 X

None Manual V-22428 4811'-0" H.2 X

None Manual V-22429 4811'-0" G,4 X

None Manual V-22430 4811'-0" G,4 X

None Manual V-22431 4811'-0" G,4 X

None Manual V-22432 4811'-0" H.2 X

None Manual V-22433 4811'-0" G,4 X

None Manual HV-3113-2 M-130 X

Ladder HV-3113-4 M-130 X

None V-31101 M-77 4 ">1'-0', C.2 X

Ladder Manual V-31103 M-77 4791'-0" C,4 X

None Manual V-31921 4791'-0" C,5 X

None Manual V-32308 4811'-0" H,4 X

None Manual V-45201 4791'-0" X

None Manual V-52179 4811'-0" E.4 X

None Manual Rev. 5

t TABLE 6.3-1 Spurious Valve Evaluation Forced Circulation Cooling (Continued)

F.P.

Potential l Function Shutdown Spurious Potential Corrective Operator Modification System /

Potential Train Valve Effects Action Actions Required

- I A&B PV-21243-1 Same as for PV121244-1 Valves excluded; (Exclude)

(Could divert flow no further action through 1" line to HE

required, j

circulators C-21-1 and j

C-2102).(Exclude)

  • 1

,,. j A&B LCV-3217-2 Could interfere with Close valve V-32234 X

c.

flow control function.

l B

Various Spurious opening of these Valves excluded; no further firewater could result in diverting no further i

deluge valves firewater flow, action required.

1 (Exclude)

(Spurious opening of these l

could be terminated well before firewater demands for safe shutdown.)

B LCV-4207 (Potential effects addressed Corrective action addressed I

l (and other under service water system under service water system j

service water elsewhere in this table.)

elsewhere in this table.

valves) i A

LV-21130 Spurious opening could divert Isolate air and manually close X

j water from turbine water drain valve.

)

tank to reactor building sump.

3 t

B LV-21130 Suprious opening could divert Isolate air and manually open X

water from turbine water drain valve, manually close tank to reactor building sump. valve when desiring to pump water to deaerator.

1 l

. Rev. 5 i

..,...... ~..

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. ~

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4 TABLE 6.3-1 Si,urious Valve Evalt!ation Forced Circulation Cooling (Continued)

F.P.

Potential Potential -

System /

Shutdown Spurious Potential Corrective Operator Modification Function Train Valve Effects Action Actions Required Main Steam A

HV-22819 Spurious closing could Manually operate' valves x

HV-22821 prevent flow thru. the Not electrically operable steam generators.

B HV-22820 Spurious closing could Manually operate valves X

HV-22822 prevent flow thru the Not electrically operable steam generators.

4

.a O

e

.jj_

Rev. 5

-_