Text

Rev 1 to Inservice Testing Program (Pumps & Valves) for Second 10-Yr Insp Interval.
	ML18093A199
Person / Time
Site:	Salem
Issue date:	06/26/1987
From:	; Public Service Enterprise Group
To:	;
Shared Package
ML18093A197	List: ML18093A196; ML18093A198; ML18093A199;
References
	PROC-870626-01, NUDOCS 8707010561
	Download: ML18093A199 (165)
	v • d • e

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PSE&G'S SALEM NUCLEAR GENERATING STATION UNIT NO. 2'S IST PROGRAM (PUMPS AND VALVES)

FOR THE 2ND TEN (10) YEAR INSPECTION INTERVAL iffttjlATORY DOCKET HlE CQPY REV. 01

(-8767010561-876626-----------,--

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PSE&:G'S *.

SALEM NUCLEAR GENERATING STATION

\_ UNIT NO. 2'S IST PROGRAM (PUMPS AND VALVES)

FOR THE 2ND TEN (10) YEAR INSPECTION INTERVAL

1. Part 1 - List of Affected Components

2. Part 2 - Pump Testing Program

3. Part 3-- Valve Testing Program

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LIST OF AFFECTED COMPONENTS FOR IST PROGRAM REVISIONS ITEM PAGE NUMBER

1. REVISION 00, DATED 03/20/87 N/A FOR 2ND 10 YEAR INTERVAL

2. REVISION 01, DATED 06/11/87 2

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REV. 01 Page 1

PART 1 ITEM NO. 2 LIST OF EFFECTED COMPONENTS FOR THE.IST REVISION OF 06/11/87 VALVE CHANGES NUMBER 21CS 21 ADDED RELIEF REQUEST, TO ALLOW EXERCISING VALVE DURING COLD SHUTDOWN (REF. I.E. NOTICE 87-01)

(SEE PAGE NO. 34 & 39 OF 158 FOR CHANGES) 22CS 21 ADDED RELIEF REQUEST, TO ALLOW EXERCISING VALVE DURING COLD SHUTDOWN (REF. I.E. NOTICE 87-01)

(SEE PAGE NO. 34 & 39 OF 158 FOR CHANGES)

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

DRAWING NUMBER Auxiliary Feed 21, 22, and 23 205236 Boric Acid Transfer 21 arid 22 205328 Charging 21 205328 Charging & Safety Injection .21 and 22 205328 & 205334 Chilled Water 21 and 22 205316 Component Cooling 21, 22 and 23 205331 Containment Spray 21 and 22 205335 Fuel Oil Transfer Pump 21 and 22 205249 (See Relief Request)

Lube Oil Pre-Circ Pump 2A; 2B, and 2C 205241 (See Relief Request)

Residual*Heat Removal 21 and 22 205332 Safety Injection 21 and 22 205334 Service Water 21, 22, 23, 24, 205342 25 and 26 Diesel Engine Auxiliaries Starting Air.Motors The following motors will be operated du~ing the monthly diesel generator checks (per tech. spec.), to verify their ability to start the diesel generators, no additional testing will be done.

Motor Drawing NQ.:.

D"iesel Engine 2A Starting Air Motors 1,2,3, & 4 205241 Diesel Engine 2B Starting Air Motors 1,2,3, & 4 205241 Diesel Engine 2C Starting Air Motors 1,2,3, & 4 205241 e

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~I Part 2

21 AND 22 FUEL OIL TRANSFER PUMPS RELIEF REQUEST Class None Function The pumps transfer fuel from four 30,000 gallon storage tanks located on 84 ft. elevation of the auxilary building to the diesel day tanks. The diesel day tanks are located on 120 ft. elevation of the auxiliary bu-ilding.

Test Reguirements ASME Section XI, Article IWP-3000 requires the measurement of inlet pressure, differential pressure, flow rate, vibration, amplitude, and bearing temperature.

Basis for Relief According to ASME Section XI, IWP-2100 a pump inservice test should determine the operational readiness of the pump. These tests are not designed to establish complete pump performance.

After reviewing the function of the pump, operational readiness can be determined by verifying that the pump can fill the day tank in the required time. Degradation of pump operation can be identified by monitoring pressure at the inlet of the day tank and an increase in the time to fill the day tank. Taking the bearing temperature will only verify the temperature of the working fluid.

Alternate Testing Measurement of inlet pressure on fuel oil transfer pump and discharge pressure at the inlet of day tanks. Flow rate will be determined by draining the tank to 33 inches and measuring time to fill the tank to ~ full level. Vibration measurements will be taken *

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Class 2A, 2B, AND 2C LUBE OIL PRE-CIRC PUMPS RELIEF REQUEST None Function When the diesel engine is not operating, the pump circulates oil to a heater and to engine parts. The coating of the parts with heated oil prevents unnecessary wear of engine parts. Also, the pump provides supplement to the main shaft driven lube oil pump, if main engine lube oil pressure falls below 60 psi.

Test Reguirements ASME Section XI, Article IWP-3000 requires the measurement of inlet pressure, differential pressure, flow rate, vibration amplitude, and bearing temperature.

Basis for Relief According to ASME Section XI, IWP-2100, a pump inservice test should determine the operational readiness of the pump. These

tests are not designed to establish complete pump performance .

Because the pump normally operates when the diesel engine is not running, the operational readiness of the pump can be determined by monitoring the lube oil header pressure and lube oil temperature. Any *degradation of pump operation will be noticed by a decrease in pressure or an increase in oil temperature.

Measurement of bearing temperature will only verify temperature of the working fluid.* Additional instrumentation or monitoring will not significantly increase the evaluation of pump operational readiness.

Alternate Test Requirements PSE&G will monitor the lube oil header pressure and lube oil temperature, which will verify proper operation of the pump and insure lubrication of parts. Vibration measurements will be taken.

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VALVE TESTING PROGRAM INDEX PAGE NUMBER

1. Abbreviations 2

2. Key to test requirement 4

3. Operational Modes 5

4. Valve listings and relief requests by systems Auxiliary Feed System (AF) 6 Steam Generator Feed Pump and Condensate (BF) 16 Control Air (CA) 20 Component Cooling (CC) 23 Chilled Water (CH) 33 Containment Spray (CS) 34 Chemical and Volume Control (CV) 42 Diesel Engine Auxiliary (DA) 57 Diesel Generator Fuel Oil (DF) 61 Demineralized Water - Restricted (DR) 62 Fire Protection (FP) 65

,Steam Generator Drain and Slowdown (GB) 68

Main Steam (MS) 70 Nitrogen (NT) 78 Reactor Coolant (RC,PR) 83 Residual Heat Removal (RH) 87 Station Air (Compr~ssed Air - SA) 95 Spent Fuel Cooling (SF) 98 Safety Injection (SJ} 100 Sampling (SS) 130 Service Water (SW) 135 Ventilation Containment (VC) 143 Waste Disposal Liquid (WL) 150 Water Recovery (WR) 155 e

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ITEM 1 ABBREVIATIONS

1. Valve Identification AF Auxiliary Feed BF Steam Generator Feed CA Control Air cc Component Cooling CH Chilled Water cs Containment Spray CV Chemical and Volume Control DA Diesel Engines Auxiliary DF Diesel Fuel Oil DR Demineralized Water - Restricted Area FP Fire Protection GB Steam Generator Drain and Blowdown MS Main Steam NT Nitrogen RC,PR Reactor Coolant, Pressurizer Relief RH Residual Heat Removal SA Station Air (Compressed Air)

SF Spent Fuel Cooling SJ Safety Injection SS Sampling SW Service Water vc Ventilation Containment WL Waste Disposal - Liquid WR Water Recovery (Chemical and Volume Control)

2. Valve Type AR Air Regulating BALL Ball BFY Butterfly CK Check

DCK Double Check DIA Diaphragm GT Gate GB Globe NE Needle PL Plug RV Relief

SAF Safety

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' 2*. Valve~

SCK 3 Way.

- Con't Stop Check 3 Way Valve ITEM 1 (cont'd)

3. Actuator ~

. AIR Air H/S Hydraulic Steam HYD Hydraulic MAN Manual MO Motor Operated SELF Self Actuated SOL Solenoid STM Steam SAM Self Actuated/Manual

4. Normal Position A Automatic c Closed COOL Ported to Coolers x Locked Closed LO Locked Open e

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LTH MOD Locked Throttled Modulating 0 Open PER Stop*Check with valve stem backed off REG Regulating TH Throttled VCT Ported to the Volume Control Tank REV. 01 PAGE 3 OF 158

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ITEM 2 KEY TO VALVE OPERABILITY TEST REQUIREMENTS TEST APPLICABLE CATEGORIES

1. Exercise Test A,B,C

2. Stroke - Time Test A,B

3. Relief Valve Test c

4. Seat Leakage Measurement A

5. Fail-safe Actuator Test A,B

6. Remote Position Indicator Verification A,B NOTE: _1. There are no Category "D" valves at Salem 2 that require testing per Section XI *

REV. 01 PAGE 4 OF 158

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ITEM 3 OPERATIONAL MODES AVERAGE REACTIVITY % RATED COOLANT HOOE CONDITION, K ef f THERMAL POWER* TEMPERATURE

1. Power Operation 2_0.99 >5% 2_350"'F

2. Startup 2_0.99 ,i5% 2_350"'F

43. Hot Standby <0.99 0 2_3SO"'F

4. Hot Shutdown <0.99 0 350"'F > T avg > 200"'F

5. Cold Shutdown <0.99 0 ,i200"'F

6. Refueling <0.95 0 ,i140"'F NOTES: # For purpose of the IST, modes 1-4_shall be grouped together and ref erred to as Power Operation.

Excluding decay heat.

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

REV. 01 PAGE 5 OF 158

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2nr 3 l36-1-D1 c I Cl SBLP c 1 YES c

211r I 3 336-1-H Cl SBLP c 1 TBS 221r I l 336-1-16 c Cl SBLP c 1 YBS 2ur I 3 336-1-18 c Cl SBLP c 1 211r 11 l 336-1-G1 I ' 4 PL AIR I 1,2,5,6 JES 22AP 2lAP 11 11 3

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Cl SBLP c 1 YES 22AP 920 3 336-1-GS c

Cl SBLP c 1 YES 23AP 920 3 336-1-r6 c

Cl SELF c 1 YES 2UP 920 3 336-1-PS c *t Cl SBLF c 1 YBS 21AP tll J ll6-1-G6 c Cl SBLF . c 1 YBS I lll:V n1

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RELIEF REQUEST

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V~LVE: 21AF4 AND 22AF4 C~TEGORY: C (CHECK)

CLASS: 3 ' I FUNCTION: To ensure proper directional flow through 21 and 22 Auxiliary Fe'd Pumps.

TEST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, para~raph IWV-3520.

BASIS FOR tBLIBF: These valves cannot be full strok~

exercised during Power Operation without thermal shocking the feed nozzles.. The normal feed path to the Steam Generators is the only available full flow path for testing.

ALTERNATE TESTING: These valves. are partial stroked exercised through the recirc. path during Power ,/,

'1 Operation. These valves will be full stroke exercised during each Cold Shutdown per Section XI. In cases of frequent Cold Shutdowns, these valves need not be

.. exercised more often than once every three aonths.

REV. 01 :i; tbiL

.-9 **-e 'I PAGB 8 OP 158 RELIEF REQUBST VALVE: 23AP4 CATEGORY: C (CHECK)

CLASS: 3 * .

FUNCTION: To ensure proper directional flow through 123 Auxiliary Peed Pump.

TEST REQUIREMENTS: Exercise valve at least once every three months, in accordance with the requi~ements of Section XI, paragraph IWV-3520.

BASIS FOR RBLIBP: This valve cannot be full stroke exercised during Power Operation without thermal shocking the feed nozzles. The normal feed path to the Steam Generators is the only available full flow path. The valve cannot be tested in Cold Shutdown or Refueling because steam must be available to drive the turbine to operate the 123 Auxiliary Feed Pump to exercise 23AF4.

ALTERNATE TESTING: .This valve will ~e part stroke exercised through the recirc. path during Power Operation per Section XI and full stroke I ' exercised during Startup following refuelings.

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158

- e RELIEF REQUES'1*

VALVE: 21AP8 AND 22AP8 C~TEGORY: C (CHECK)

C~ASS: 3 FUNCTION: Prevent back~~ow through 121 and 122 Auxiliary Feed Pumps TEST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

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BASIS POR RBLIBP: These valves cannot be full stroke exercised during Power, Operation without thermal shocking the feed nozzles. The normal feed. path to the Steam Generators is the only available full flow path for testing.

ALTERNATE TESTING: These valves will be full stroke exercised during each Cold Shutdown per Section XI. In cases of frequent Cold Shutdowns these valves need not be exercised more of ten than once every three months *

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PAGB .-*-

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VALVE: 23AF8 CATEGORY: C (CHEC~)

CLASS: 3 FUNCTION: Prevent backflow through 122 Auxiliary Feed Pump.

TBST RBQUIRBMBNTS: Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

B.ASIS FOR RBLIBF: This valve cannot be exercised during* Power Operation without thermal shocking the feed nozzles on the SG's. It cannot be flow tested during Cold Shutdown or Refueling because there is no steam available to drive the 123 Auxiliary Feed Pump Turbine.

ALTERNATE TESTING: This valve will receive a full stroke exercise test during Startup following Jlefuelings. 'i

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a..a. or 1sa RELIEF REQUEST i"

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VALVE: 21-24AF23 (4 VALVES)

C.J\TEGOR.Y: C ( CHBCJt)

CLASS: 3 FUNCTION: To prevent baekflow of Steam Generator water into the Auxilairy reed System.

TBST REQUIREMENTS: Exercise valves at least once. every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RBLIBP: Same conditions as 21-22AF8.

ALTERNATE TESTING: These valves will be full stroke exercised during Cold Shutdown per Section XI. In case of frequent Cold Shutdowns these valves need not be exercised more of ten than once every three months.

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eor **e PAGB 12 158 RELIEF REQUEST V~LVE: 21-23AF53 (3 VALVES)

C~TEGORY: C (CHICK)

CLf.SS: 3 FUNCTION: To prevent water from the normal suction of the Auxiliary Feed Pumps from bypassing the pump and going into the Demineralized Water System.

TEST REQUIREMENTS: Exercise val~es at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF: The line in which these valves are installed is maintained empty and vented to the atmosphere. We do not fill these lines except in need, as it is routed through a vital relay room and a leak would cause extensive damage and trip the reactor.

ALTERNATE TESTING: These valves will receive a manual full ****'

f stroke exercising during Refuelings.

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PAGB e

13 OF 158

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RELIEF REQUEST

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VALVB: 21-24AP920 (t VALVES)

CA'fEGORY: C (CHECK)

CLASS: 3 FUNCTION: To prevent bac~flow from the Steam Generators to the Auxiliary Fee4 System.

TBST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV.-3520.

BASIS FOR RELIBF: These valves cannot be exercised open during Power Operation without thermal shocking the Peed Nozzles on the S.G.'s.

ALTERNATE TESTING: These valves will receive a full stroke exercise during Cold Shutdowns per .

Section XI. In cases of frequent cold shutdowns, these valves need not be exercised more of ten than once every three months *

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PAGB RELIEF REQUEST

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, I VALVE: 21-24AF921 (C VALVBS)

CATEGORY: C (CHECK)

CI~ASS: 3 FUNCTION: To prevent backflow from the Steam Generators to the Auxiliary Feed System.

TBST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, parag~aph IWV-3520.

BASIS POR RBLIBP: These valves cannot be exercised open during Power Operation without thermal shocking the Feed Nozzles on the S.G.'s.

The normal feed path to the steam generators is the only available full flow path. The valve cannot be tested in Cold Shutdown or Refueling because steam must be available to drive the turbine to operate # 23 Aux.

Feed Pump.

ALTERNATE TESTING: These valves will be full stroke exercised during Startup following Refuelings.

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PlGI 15 or 151

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I COORDIIATI ClflGOlt SIZI flLYI TYPI POSITIOI TIST llQUIRBKIRTS IBQUBST R!l!llS 2ur 19 I 302*3-H I u GI lII 0. 1,2,5,6 YBS 229' 19 302-3-16 I u GI lll 0 1,2,5,6 YBS 231P lt 302-3-12 I u GI Aii 0 1,2,5,6 YU 2nr 19 302-l-11 I u GB lll 0 1,2,5,i YBS 211F 22 302-3-rt c u SCI SBLP 0 l YBS

EQUIPPED VITB NOTOI OPBRATOI 22ar 22 l02-l-P6 c u SCI SBLP 0 l YES

BQUIPPKD IITB KOTOI OPERATOR.

23Br 22 302-l-rz c u SCI SBLP 0 l YBS *

BQUIPPBD IITD KOTOI OPBR!TOI 2nr 22 302-l-H c u SCI S!Lr 0 1 YBS

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17 OF 158 RELIEF REQUEST VALVE: 21-241F19 (4 VALVBS)

CATEGORY: B CLASS: NONI FUNCTION: reedwater i*olation valve upon a Feedwater Line Break.

TEST RBQUIREMBNTS: Stroke Time/Exercise and Fail Safe test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RBLIBF: These valves cannot be exercised during Power Operation because 3 loop operation is not permitted. A plant trip would be required to exercise these valves to their safety-related position.

ALTBRNATB TESTING: These valves will be full stroke exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be exercised more often than every three months.

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18 or 158 RELIEF REQUEST

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V~LVE: 21-24BF22 (4 VALVES)

CA,;TEGORY: C (CHECK)

CLASS: 2 FUNCTION: To prevent backflow of SG water when Main Feed is secured *.

TBST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RBLIEP: These valves cannot be exercised during Power Operation because 3 loop operation is not permitted. A plant trip would be required to exercise these valves to their safety-related position.

ALTERNATE TESTING: These valves will be full stroke exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns these valves need not be exercised more of ten

.tban every three months.

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PAGE RELIEF REQUE~n:

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VALVE: 21-24BP40 (4 VALVES)

CATEGORY: B

'LASS: NONE FUNCTION: Peedwater Isolation valve upon a Feedwater Line Break.

TBST RBQUIRBMBHTS: Stroke Time/Exercise and Fail Safe test valves at least once every three months, in accordance with the requirements of Sect'ion XI, paragraph IWV-3410.

BASIS FOR RELIEF:. These valves cannot be exercised during Power Operation because 3 loop operation is not permitted. A plant trip would be required to exercise these valves to their safety-related position.

ALTERNATE TESTING: These valves will be full stroke exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.

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22Cl 330 30-1-03 1,2,f ,5,,. I' 2 l 2 GT 111 0 YBS LBSS THAI 01 s TO lO*llC. PB. 'l' COIT. ISOL 21Cl 360 2 3'1*3-Cl l,C 2 Cl SILP 0 1,f YBS 22Cl 360 2 3'1-l-11 l,C 2 Cl SBLP 0 l,f YBS 2Cll7U 2 JC1-l-Bl l O.ll5 PL IH c l,f YBS 2Cl1115 2 3'1*1-H l 0.375 PL Ill c l,t JBS IBY. 01

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VALVE: 21CA330, 22CA330, 2CA171t AHD 2CA1715 (4 VALVES)

CATEGORY: A c:~ss: 2 FUNCTION: Containment Isolation for Containment Control Air Headers.

TEST REQUIRBMEHTS: Leak Rate test valves at least once every two years, in accordance with the requirements of Section.XI, paragraph IWV-3420.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and lOCFRSO, Appendix J. This test meets the intent of the ASHE B&PV Code,Section XI for category A valves used for the containment isolation.*

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.l.2d.

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PAGB

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22 or 158

--*-e RBLIBP REQUEST

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VALVE: 21CA360 AND 22CA360 ClfTEGORY: A/C (CHBClt)

CLASS: 2 FUNCTION: Containment Isolation for Containment Control Air Headers.

TBST REQUIREMENTS: A) Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph. IWV-3520.

8) Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIBP: A) These valves cannot be exercised durinq Power Operation or Cold Shutdowns because it would cause loss of Control Air to one header, resulting in the possible failure of half the air - operated valves within the Containment.

B) Because the safety-related function of these valves is Containment Isolation, they will be Leak Tested in accordance with Technical Specifications and lOCFRSO, Appendix J. This test meets the intent of ASME B&PV Code,Section XI for Category A valves used for the I

. Containment Isolation

ALTERNATE TESTING: A) These valves will be full stroke exercised during Refuelings.

B) Leak Rate Test per Technical Specifications 4.6.1.2d.

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L l DlllllG ACTU*

YlLVI I ULH l!Ol IORKAL RELIIP IUDll '

I COOIDillTI ClTIGOlt 1111 YALH TJPI POSITIOI TIS! llQUIRllBITS UQU!ST UllAUS 21CC 1 3 331-1-15 c 12 Cl SBLP 0 1 22CC 1 3 331*1-C5 c 12 Cl SBLP 0 1 23CC 1 3 331-1-05 c 12 . Cl SBLP 0 1 21CC 3 3 331-1-05 I 16 GT 110 0 1,2,5 22CC. 3 3 Jll-1-05 I 1' GT 110 0 1,2,5 21CC u 3 331-1-'9 c 1 IY SBLP c 3 Z2CC u 3 331-1-ll c 1 IV SBLP c 3 21CC 16 3 331-1-'9 I 12 GT 110 c 1,2,5 22CC 16 3 331-1-19 I 12 GT 10 c 1,2,5 2CC 17 3 331-1-:03 I 12 GT 10 0 1,2,5 2CC 18 3 331*1*C3 .I ll GT 10 0 1,2,5 2CC 30 3 331*1*C6 I 16 GT 110 0 1,2,5 2CC 31 3 331*1*C6 I 16 GT 10 0 1,2,5 2cc* 113 2 331*3-D2 l l PL lll c 1,2,t,5,6 TBS LISS THAI OR = TO 10 SIC. Pl. *1* COIT. ISOL *I

'

2CC 117 2 331*3-C5 l GT 110 1,2,t,5 LISS THAI 01

TO 10 SBC. Pl. *1* COIT. ISOL 2CC 111 2 2CC 119 2 ll1*3*C5 331-3-rs l

l,C

'

6 6

GT Cl llO SILP 0

0 0

1,2,t,5 1,1 YBS YBS

!IS LISS THAI 01

TO 10 SIC. Pl. *1* COIT. ISOL.

~lCC 129 3 lll-39'1 c 0.75 H SILP c 3

'22CC 129 3 3ll*l-G10 c 0.75 lf S!Lr c 3 23CC 129 3 3l1*3*D7 c 0.15 IV SBLP c 3 2*cc 129 . 3 331-l*Dll c 0.15 IV SBLP c l 2CC 131 2 3ll*l*CI l 3 GT 10 0 1,2,1,5 JBS LBSS THAI 01

TO 10 SIC. Pl. 1 1* COIT. ISOL.

2CC 135 3 331-3-13 c 3 II SBLP c 3 2CC 136 2 331*3-CI l GT 110 1,2,t,5 YIS LISS TBAI 01

TO 10 SIC. PS. *a* COIT. ISOL.

2CC 138 3 2CC U7 3 331-1-02 lll-1-Fl c

c

'

0.15 n l IV SBLP S!LP 0

c c

3

.3 2CC 149 3 331-1-'2 I 2 GI AIR 0 1,2,S,6 2CC 186 2 331-3-Bl l,C 0.75 CK SBLP c 1,, TBS 2CC 181 2 331-1-0' l 6 GT KO 0 1,2,,,5 YKS LESS THAN OR = TO 10 SBC. PR. *a* corr. !SOL.

2CC 190 2 331-3-04 l 3 GT KO 0 l,J,l,5 YES LESS 1HAI OR = to 10 SEC. PR *. 8 CORT. ISOL.

1 1 2CC 195 3 331-1-01 c 3 Cl SELF c 1

PAGE 158

- -**e RELIEF REQUEST VALVE: 2CC113 CATEGORY: A CliASS: 2 FUNCTION: Containment I~olation from outlet o~ Excess Letdown Heat Exchanger.

TEST REQUIREMENTS: Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IlfY-3420.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and lOCFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for Category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1-.2d.

REV.* 01

---

PAGE *25 OF 158 RELIEF REQUEST

'I

.*-**e I

l L

i I

i i

VALVE: 2CC117 AND 2CC118 i C~TEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps.

TBST REQUIREMENTS: A) Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

B) Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: A) These valves cannot be exercised during Power Operation because if the valves failed shut, a loss of RCP cooling would occur requiring the RCP to be secured and thus requiring a reactor trip.

8) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Soecifications and lOCFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for the category A valves used for containment isolation *

..

ALTERNATE TESTING: A) These valves will be tested during Cold Shutdowns per Section XI when RCPs can be secured. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

B) Leak Rate Test per Technical Specification 4.6.1.2d.

REV. Oi

PAGE

.*-*e 26 OF 158

.-..

RBLIBF REQUEST

- ."-- . I VALVE: 2CC119 C~TEGORY: A/C (CHECK)

CLASS: l FUNCTION: Containment isolation for Containment Component Cooling Headers.

TEST REQUIREMENTS: A) Reverse flow exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

B) Leak R,ate test valve at least once every two years',

in accordance with the requirements of Section XI, paragraph IWV-3.420.

BASIS FOR RELIEF: A) This valve cannot be reverse flow exercised during Power Operation because it would require a RCP to be secured, thus requiring a reactor trip.

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

B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: A) This valve will be reverse flow exercised during Cold Shutdowns per Section XI when RCP's can be secured. In

" cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

B) Leak.Rate Test per Technical Specification 4.6.1.2d.

REV. 01 :'*

-e PAGB 27 OF 158 RBLIBF

REQUEST

VALVE: 2CC131 AND 2CC136 OATEGORY: A i I

CLASS: 2 'i FUNCTION: Containment Isolatfon for Component Cooling to and return from the Reactor Coolant Pumps.

TEST RBQUIRBMBNTS: A) Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

B) Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420. I

1

!

BASIS FOR RELIEF: A) These valves cannot be exercised during Power Operations because if the valves failed shut, a loss of RCP cooling would occur requiring the RCP to be secured and thus requiring a reactor trip. .

B) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and lOCFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for Category A valves used for containment isolation.

'*

ALTERNATE TBSTING: A) These valves will be *tested during Cold Shutdowns per Section XI when RCP's can be secured. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

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

9 'I ,

r*~iif

. PAGE ~8 OF 158 RELIEF REQUEST VALVE: 2CC186 .

CATEGORY: A/C (CHECK)

CLASS: 2 FUNCTION: overpressure protection for the Component Cooling containment isolation piping.

TEST REQUIREMENTS: A) Exercise valve at least* once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

B) Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RBI.IBP: A) This valve cannot be exercised during power operation, so as to avoid loss of seal water return.

B) Because the safety-related function of this valve is containment isolation, it will be Leak Tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TBSTING: A) This valve will be exercised open during Cold Shutdowns

and exercised closed during refueling (LLRT). In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.

8) Leak Rate Test per Technical Specification 4.6.2.ld.

PAGE

=* 158 RELIEF REQUEST

..

VALVB:

2CC187 AND 2CC190 C~TEGORY: A Cl,i.ASS: 2 FUNCTION: Containment Isolation for Component Cooling to and return from the Reactor Coolant Pump.

TBST REQUIREMENTS: A) Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

B) Leak Rate test valve at least once every* two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

. BASIS FOR RELIEF: A) These valves cannot be exercised during Power Operations because if the valves failed shut, a loss of RCP cooling would occur requiring the RCP to be secured and thus requiring a reactor trip.

B) Because the safety-r~lated function *Of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and lOCFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

AL?ERNATE TESTING: A) These valves will be tested during Cold Shutdowns per Section XI when RCP's can be secured. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

8) Leak Rate Test per Technical Specification 4.6.1.2d.

I*

REV. 01

'I PlGI JO

'e or .....

llLll Ullt 2 fUIP llD flLYI IISllfICI !IS!IIG flOGlll llSTll: Co1ponent Cooling c

L l DUIIIG lCTU*

YlLH IU!Bll I

I

ULYI COOIDilltl Cl!IGOll llZI YlLH HOR IOR!llL

!fPl fOSITIOI TBST IBQUIRBKllTS IBLIBP

.IBQUBST RKllARKS 2CC 201 2 lll*l*H l,C 0.15 Cl SBLP c l,t YBS 2CC 210 l lll*l*Dl c l Cl SBLP c 1 2CC 215 2 lll*l*Dl l l PL 111 c 1,2,,,5,6 JBS "LBSS "THAI Ol

10 SIC. PB. *1* COIT. ISOL.

2CC 317 l 331*1-Dl c 1 Cl SBLP 0 l 2CC 320 3 lll*l~i c 1 Cl SILP 0 1 RBV, 01

PAGB

--

31 or 158

.--

RELIEF REQUEST

--

VALVE: 2CC208 C;.ATEGORY: A/C (CHECK)

CLASS: 2 FUNCTION: Overpressure protection for component cooling containment isolation piping.

TEST REQUIREMENTS: A) Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

B) Leak Rate test valve at least .once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS POR RBLIBF: A) This valve cannot be exercised during Power Operation, in order to avoid a loss of seal water return.

B) Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and lOCFRSO, 'I I

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

ALTERNATE TESTING: A) This valve will be exercised open during Cold Shutdowns and exercise closed during Refueling (LLRT). In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.

B) Leak Rate Test per Technical Specification 4~6.1.2d.

RF.V. 01

r PAGB

~.

32 OF 158

---

RELIEF REQUEST

.****-e .**:'

l

1tr iI.

I I

I

~

VALVE: 2CC215 C;\TEGORY: A CLASS: 2 FUNCTION: Inlet to Excess Letdown Heat Exchanger.

(Containment Isolation)

TEST REQUIREMENTS: Leak Rate test valve at least once every two years,

.. in accordance with the requirements of Section XI,

.paragraph IWV-3420.

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

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

ALTE~NATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d.

~ .'

.

111"'1 n1 i~

~l *'

.**-*

HGI ll or.u1

~-

'I

.-*--e \

.,¢:

SlLll UIIT 2 PUIP AID YALYI IISllYICI TISTIIG PROGIAI SYSTll: Cbilled later c

L l DUlllG lCTU-ULVI IUlfHl I

s

YALYI COOIDllATI ClHGOIJ ~Ill '1LYI lTOI IORllAL TYPI POSITIOI TBST RBQUIRBllllTS IBLI!f IBQUIST RlllARIS 21CI 22CB ll 1l l

l 216-2*G9 216-2-GT c

c ** Cl Cl SBLr SILF 0

0 1

1 2CB 30 l 216-2-811 I l GB AIR 0 1,2,5,6 2CB 55 l 216-2-Cl c 1 Cl SILF c l 2CB u l 216-2-Fll c l Cl SILF 0 1 2CB 1t l 216-2-07 I l lVlY All l 1,2,6 lC! 117 l 216-2-DU I 2 GB AIR 0 1,2,6 IDBRTIFIBD AS URIT fl BUT LOCATED II UIIT f2

lCB 132 l . 216-2-BlO c 2 Cl SBLP 0 1 IDBITIPIBD AS UNIT f1 BUT LOClTBD II UIIT f2 2CB Ul l 216-2-U c 0.75 lY SllLP c l lCB 150 l 216-2-Bll I 2 GB Aii 0 1,2,6 IDllTIPIBD lS UIIT 11 IUT LOClTID II UIIT 12

2CB 151 l 216-2-811 I l GI All 0 1,2,5,6 2CB 161 l 216-2-Dt I 1.5 GB AIR c 1,2,6 2C! 216 l 216-l-11 I 2 GB lIR c 1,2,6 ..

2CB 220 l 216-l-12 c 0.75 lY SBLF c l qi_

2CB 232 l 216-l-11 c 2. Cl SBLP c 1 I

2CB 2CI 252 25l l

l 216-2-810 216-2-110

I 1

1 GB GI lll lll 0

0 1,2,5,6 1,2,5,6 2CI 260 l 2H-2-G10 c l Cl llLP 0 1 l!V. 01

PAGE 34 aa SALEM ORI'f 2 PUllP ARD VALVE IISERVICE TESTIIG PlOGRAM SYSTEll: Containaent. Spray c

L A DiAiIIG AC'fU-VALVE s VALVE ATOR IORMAL

!IOlfBER s '

COORDIIA'l! CA'f BGOlY SIZE VALVE TYPE POSI'lIOI TEST REQUIRBMERTS RELIEF R.EQUBS'l' REMARKS llCS 2 3 335-1-86 A 8 GT MO c 1,2,4,5 YES 22CS 2 3 335-1-16 A 8 GT 110 c 1,2,,,5 YES 21CS 4 2 335-1-88 c 8 Cl SILF c 1 YES 22CS 4 a 335-1-ES c 8 C! SELF c 1 YES 21CS 5 2 335-1-G9 c 0.75 RV SELF c 3 22CS 5 2 335-1-88 c 0.75 RV SELF c 3 2CS 14 3 335-1-87 B l GT MO a 1,2,5 YES 2CS 16 3 335-1-07 B 3 GT MO c 1,2,5 YES acs 17 3 335-1-07 B 3 GT HO c 1,2,5 YES 21CS 21 3 335-1-G6 c 3 CK SELF c 1 YES 22CS 21 3 335-1-F6 c 3 Cl SBLF c 1 YES acs 26 3 335-1-c* c 0.75 RV SELF c 3 21CS 36 2 335-1-B9 B 8 GT 110 c 1,2,5 YES 22CS 36 2 335-1-19 B 8 GT 10 c 1,2,5 YES 21CS 48 2 335-1-89 l,C 8 Cit SBLP c 1,4 YES 22CS 48 2 335-1-19 A,C 8 CK SBLF c 1,4 YES a x 2CS 900 2CS 901 2 335-1-G9 335-1-F9 A

A 0.375 0.375 GB GB KAI HAI x

YES YES 2CS 902

2CS 903 2

2 335-1-GS 335-1-FS A

A 0.375 0.375 GB GB 1111 DI x

x

'4 4

YES YES REV. 01

.PAGE

.---

RELIEF REQUEST

'I VALVE: 21CS2 AND 22CS2 CATEGORY: A C!IASS: 2 FUNCTION: Containment spray pump motor operated discharge valves.

TBST REQUIREMENTS: Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Techni.cal Specifications and lOCFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used fo~

containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

re .~--

PAGE Jo OF 158 RELIEF REQUBST VALVE: 21CS4 AND 22CS4 C~TEGORY: C (CHECK)

CLASS: 2 FUNCTION: To provide directional flow of water into the containment spray headers.

TBST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation or Cold Shutdown without spraying down the containment, causing equipment and lagging damage requiring extensive clean-up and repair. The full flow test connection is connected to the refueling cavity and can only be

. used during a Refueling outage.

ALTERNATE TESTING: These valves will be full stroke exercised during

.Refuelings.

REV. 01

PAGE e

37 OF 158 RELIEF REQUEST

- ***

VALVE: 2CS14 C~TEGORY: 8 CLASS: 3 FUNCTION: Spray additive tank discharge valve.

TBST REQUIREMENTS: Stroke Time/Exercise valve at least once every three months, in accordance with.the requirements of Section X~, paragraph IWV~3410.

BASIS FOR RELIEF: This valve cannot be closed during Power Operations, because the ECCS subsystem will become inoperable which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2).

ALTERNATE TESTING: This valve will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns,

.these valves need not be tested more often than once ,

every three months.

.1 REV. 01

-*e 'I ....

~

PAGB 38 or 158 RBLIEI' REQUEST VALVE: 2CS16 AND 2CS17 CATEGORY: B CLASS: 3 FUNCTION: Spray additive tank discharge isolation valves.

TEST REQUIREMENTS: Stroke Time/Exercise valves at least once every three months, in accordance* with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: These valves cannot be opened during Power Operations, because valve 2CS14 would have to be clo~ed, making !

the ECCS subsystem inoperable which violates I Technical Specification (reference I.E. Notice 87-01 {

and T.S. 3.5.2). '

ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once Ii':

every three months. '

PAGE

OF 158 RELIEF REQUEST VALVE: 21CS21 AND 22CS21

. CATEGORY: C

~ CLASS: 3 FUNCTION: Spray additive tank eductor suction chech valve.

TEST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because valve 2CS14 must* be closed to exercise them*.

(See 2CS14's relief requests}

ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more of ten than once every three months.

REV. 01

.*~

'I

~-

PAGE ~- t 158 RELIEF REQUEST VALVE: 21CS36 AND 22CS36 CATEGORY: B C~ASS: 2 FUNCTION: To allow the RHR (LPSI) pumps to pump into the CS System when in recirculation mode.

TEST REQUIREMENTS: Stroke Time/Exercise valves. at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because the 21SJ44 and 22SJ44 must be opened to exercise them. See relief requests 21SJ44 and 22SJ44. These valves cannot be opened when the RHR system is in service without spraying down the containment, causing equipment and lagging damage requiring extensive clean-up and repair.

ALTERNATE TESTING: These valves will be tested during Cold .Shutdowns per

.Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every

'three months.

REV. 01 i j

PAGE 41 or. 158

. ,.--

RELIEF REQUEST

VALVE: 21CS48 ANS 22CS48 CATEGORY: C (CHECK)

CLASS: 2 FUNCTION: To provide proper directional flow of water into the Containment Spray Headers.

TEST RBQUIRBMENTS: A) Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph. IWV-3520.

B) Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: A) These valves cannot be exercised during Power Operation or Cold Shutdown without spraying down the containment, causing equipment and lagging damage requiring extensive clean-up and repair. The full flow test connection is connected to the refueling cavity and can only be used during a Refueling outage.

B) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and lOCFRSO,

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

ALTBRNATB TESTING: A) These valves will be full stroke exercised during Refuelings.

B) Leak Rate Test per Technical Specification 4.6.1.2d.

o'li"u n1

PAGE

~--

42 OF 158

--

RELIEF REQUEST

.-*-*-

VALVE: 2CS900, 2CS901, 2CS902 AND 2CS903 CATEGORY: A I CLASS: 2 FUNCTION: Containment Spray Sample Valves.

TBST REQUIREMENTS: Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RBLIEF: Because the safety-related function of thess valve is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix,J. This test meets the intent of the ASHE B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d.

,*

e *-e 'I

.****- **'"

HGI u or ts* '.

i ~

i.

llLD VII! 2 POllP llD VlLtl IISllVICI !IS!IIG PIOGlll IYSTll: Cb11ic11 114 fol111 Co1trol

,. c

~ L l Dllll" lCTU-tlLU 1111111 I

tlLYI I COOIDillfl Cl!IGOIJ *111 YlLVI lTOI IOllllL TYPI POSITIOI TEST IBQUIIBlllTS llLIBP UQUIST IZKARIS 2Ct 3 2 321-2-PI l 2 PL lll 0 1,2,,,5,6 - Y!S LBSS THAI 01 =TO 10 SBC. PB. *1* COIT. ISOL.

2CY 2ct *5 2 2

321-2-P9 321-2-rt l

l 2

2 PL PL lll lll 0

0 1,2,,,5,6 1,2,t,5,6 ns YES LISS THAI Ol =TO 10 SIC. PB. *1* COIT. ISOL.

LBSS THAI 01

TO 10 SBC. Pl. *1* COIT. ISOL.

2CY 2 3ll-2-G9 l,C 2 SELF c 3,,

2CY 1' 2- 321-2-GI l 2 It PL lII 0 1,2,t,5,6 YBS YBS LISS THAI 01 = TO 10 SIC. PB. *1* COIT. ISOL.

2CY 2CY '° u

2 2

328-1-19 l21-1-D9 I

I ** GT GT 110 10 0

0 l,2,5 1,2,5 YBS JES 2CY n 2 328-1-09 c

Cl SBLP 0 l ns 2CY u 2 328-2-12 c 0~75 Ii SELF c l n c c

l*

2CY 2 . 328-2-05 Cl SILP 1 YIS 2CY 52 2 l28'."2-C5 c Cl SBLP c l YBS 2CY 63 2 321-2-A5 c Cl SBLP 0 1 2CY 68 2 328-2-DI l l GT 110 0 1,2,t,5 YBS LBSS THAI OR = TO 10 SIC. PB. *1* COIT. ISOL.

2CY 69 2 321-2-DI l 3 GT 110 0 1,2,t,5 TBS LBSS TB!I 01

TO 10 SIC. PB. *1* COIT. ISOL. 'f 2CJ lt 2 321-2-11 l,C l Cl SILP 0 1,t l!S 2CY 2CY 11 71 1

1 321-2-BlO 321-2-111

. **c l l

GB Cl lll SllLP

.0 0

1,2,5,6 1

2CV 79 1 328-2-110 I 3 GB Aii c 1,2,5,6

ICY 10 l 321-2-111 c 3 Cl S!LP c 1 21CV 99 2 321-3-Pl l,C 2 Cl

SBLP 0 . l,t JBS 22CY 99 2 321-l-r3 l,C 2 Cl SBLF 0 1,a ns 23CY 99 2 l21*l~Cl l,C 2 Cl SBLP 0 1,t TIS 2'CY 99 2 321-l-ll . l,C 2 Cl SBLF 0 1,t HS 21CY 100 2 l21*3-r5 c 2 Cl SBLP 0 1 22CY 100 . 2 321-l*Pl c 2 Cl SILP 0 1 23CV 100 2 328-3-CS c 2 Cl SELF 0 1 2'CY 100 2 328-3-81 c 2 Cl SBLP 0 1 2CY 116 2 328-2-85 l GT 110 0 1,2,t,5 Y!S LESS THAI 01 = TO 10 SIC. PB. *A COIT. ISOL.

'22 1

2CY 135 2 328-2-U c Cl SBLF c 1 2CY 137 2 328-2-04 c Cl SBLF c 1 2CY 139 2 321-2-13 .I 2 GB 110 0 1,2,5 llV n1

,.,,

PAGB e

. . or 158 RELIEF REQUEST , I

1 VALVE: 2CV3, 2CV4, 2CV5 AHD 2CV6 CATEGORY: A CLASS:

2 FUNCTION: Containment I~olation for Reactor Coolant Letdown.

TBST REQUIREMENTS: Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specification and 10CFR50, Appendix J. This test meets the intent of the ASHE B&PV Code,Section XI, for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

PAGB

.--

...... or 1se

- e RELIEF REQUEST

'I

-e

<,**

'-

. II.

11 VALVE: 2CV7 I 1.

CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Reactor Coolant Letdown Line.

TEST RBQUIREMBNTS: A) Stroke Time/Exercise and Fail Safe test valve at

. least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

B) Leak Rate test valve at least once every two years, in accordanc.e with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: A) This valve cannot be exercised during Power. Operation because it would isolate normal letdown flow through the Regenera-tive Heat Exchanger causing the injection of cold water into the RCS resulting in thermal cycling of injection nozzles and possible cracking damage.

B) Because the safety-related function of this valve is containment isolation, it will be leak tested in ..\

accordance with Technical Specification$ and 10CFR50 Appendix J. This test meets the intent of the ASME B&PV Code,Section XI, for category A valves used for containment isolation.

ALTERNATE TESTING: A) This valve will tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, this valve need not be tested more often than once every three months.

B) Leak Rate Test per Technical Specification 4.6.1.2d *

. REV. 01

PAGE --

,.,,, \lF 158

e RELIEF REQUEST

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VALVE: 2CV40, AND 2CV41.

CATEGORY: B CLASS: 2 FUNCTION: Volume Control Tank Outlet isolation valves.

TBST RBQUIREMBNTS: Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: Closing these valves durinO' Power Operation requires lining up the alternate source of water from the Refueling Water Storage Tank to the suction of the Charging Pumps.

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

ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. 1!*

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PAGE ,. ,e OF 158

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RELIEF REQUEST

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VALVE: 2CV42 Cl+,TEGORY: C (CHECK)

CtASS: 2 FUNCTION: To prevent backflow into the Volume Control Tank from the suction of the Charging Pumps.

TBST REQUIREMENTS: Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF: This valve cannot be exercised during Power Operation. Exercising (closed) would result in a loss of normal make-up to the RCS, Pressurizer Level Control and RCP Seal Flow. This would require a reactor trip.

The use of the only alternate suction for the Charging Pumps, would be the RWST, which is water borated to 2,000 ppm, would result in a Reactor Shutdown~

ALTERNATE TESTING: This valve will be full stroke exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, this J valve need not be exercised more often than

once every three months.

REV. 01 if *1

PAGB

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48 or 158 RELIEF REQUEST

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VALVB: 2CV47 AND 2CV5~

C~TEGORY: C (CHBCK)

CLASS: 2

!i FUNCTION:

To prevent backflow through the 121 and 22 Charging/saiety Injection (HPSI) Pumps.

TEST RBQUIRBMBNTS: Exercise valves at least once every three months, in accordance with the r~quirements of Section XI, paragraph IWV-3520.

BASIS FOR RBLIBP: These valves cannot be full stroke exercised during Power Operation due to limited size of the Letdown Lines.

ALTERNATE TESTING: These valves will be part stroke exercised during Power Operation/Cold Shutdowns and

. full stroke exercised during Refuelings.

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... OF 158 RELIEF REQUEST VALVE: 2CV68, AND 2CV69 CATEGORY: A C~ASS: 1 FUNCTION: Containment Isolation from Charging Pumps to Regenative Heat Exchanger.

TEST RBQUIREMBNTS: A) Stroke Time/Exercise valves at least once every three months, in accordance with the requi~ements of Section XI, paragraph IWV-3410.

B) Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.*

BASIS FOR RELIEF: A) These valves cannot be exercised during Power Operation. If these valves failed shut during testing; loss of Pressurizer Level Control would result requiring a Reactor Trip.

B) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASHE B&PV Code,Section XI for category A valves used

for containment isolation. .

ALTERNATE TESTING: A) These valves will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

8) Leak Rate Test per Technical Specification 4.6.1.2d.

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9

'I PAGE 50 or 158 RELIEF REQUEST

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VALVB: 2CV74 ,f

~ATEGORY: A/C (CHECK) !

.CLASS: 1 FUNCTION: To ensure proper direction of flow through the Regenerativ~ Heat Exchanger.

TEST REQUIREMENTS: A) Exercise valve at least* once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

B) Leak Rate. test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS POR RBLIBP: A) Shutting this valve during Power Operation would cause a loss of Pressurizer Level .Control and a Reactor Trip would result.

B) Because the safety-related function of this valve is containment isolation, it will.be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI, for category A valves used for containment isolation.

ALTERNATE TESTING: A) This valve will be full stroke exercised during Cold Shutdowns per Section XI, In cases of frequent Cold Shutdowns, this valve need no be exercised more than once every three months.

B) Leak Rate Test per Technical Specification 4.6.1.2d.

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PAGB 51 or 158 RELIEF REQUEST VALVE: 21 - 24CV99 (4 VALVES)

C~TEGORY: A/C (CHECK)

CLASS: 2 FUNCTION: Seal Water Injection nonreturn check (Containment Isolation)

TEST REQUIREMENTS: A) Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

B) Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-34200 BASIS FOR. R.BLIBF: A) These valves cannot be exercised during operation without securing Seal Water to a RCP resulting in a loss of a RCP requiring a reactor trip.

B)

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

1 they wi*ll be leak tested in accordance with Technical Specifications and

. 10CFR50, Append1x Jo This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTBRNATB TBSTIMG: A) These valves will be full stroke exercised during Cold Shutdowns* per Section XI. In cases of frequent Cold Shutdowns, these valves need not be exercised more of ten than once every I

three months.

B) Leak Rate Test per Technical Specification 4.6.1.2d.

RBV. 01

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PAGB 52 or 158

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.:

RELIEF REQUEST VALVE: 2CV116 CATEGORY: A CLASS: 2 FUNCTION: Containment I~olation for Reactor Coolant Pump seal water return lin~.

TBST REQUIREMENTS: A) Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

B) Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: A) This valve cannot be exercised during Power Operation.

Shutting this valve would cause a RCP trip which would then cause a reactor trip.

8) Because the safety-related function of this valve is containment isolation, it will be leak tested in

~.

accordance with Technical Specifications and lOCFR.50, i Appendix J. This test meets the intent

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

ALTBR.NATB TESTING: A) This valve will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, this valve need not be tested more often than once every three months.

8) Leak Rate Test per Technical Specification 4.6.1.2d

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YlLVI I COOi DiilTi Cl!IGOll IIH YlLY.

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lTOI IORlllL ft Pl POSITIOI TIST RIQUilllllTS HLI!P llQUIST lllARIS 2CY 110 2 321-2-ll I 2 GI 110 0 1,2,5 l' 2CV lU 2 321-2.-15 c 0.15 IY SILP c 3 21CY 154 2 321-1-rl c 2 Cl SILF c 1 22CY 154 2 321-1-rl c 2 Cl SILP c 1 2CY 172 2 121-1-16 I 2 PL 111 0 1,2,5,6 2CY 113 2 321-1-16 c 2 Cl SILF c 1 Y!S 2CY 175 2 321-1-rl I 2 GI 10 c 1,2,5 2CV 176 2 328*1-PI c 2 Cl SELF c 1 YES 2CV UD 2 328-1-11 c 2 Cl SILP c 1 YIS r 2CY 181 2 321-1-11 I 2 Dll lll c 1,2,5,6 2CY 185 2 128-1-11 I 2 Dll 111 c 1,2,5,6 2CV 27' 1 321*2-BlD c 3 Cl SILP 0 1 2CV 275 1 321-2-110 c l Cl SBLP c 1 21CY 216 2 321-l-PS c 2 Cl SBLP 0 1 ~-I 22CY 276 2 328*l*r5 c 2 Cl SELF 0 1 I 23CY 276 2 321-J-CC .c 2 Cl SILF 0 1 2CCV 276 2 121-J-15 c 2 Cl S!Lr 0 1 2CV 214 2 J21-J-C2 l I GT 10 0 1,2,1,5 l!S LISS Tlll 01

TO 10 SIC. PB. 111 COIT. ISOL.

ct 29' 2 l21-J-C2 l,C D.15 Cl SILF c 1,1 IBS RIV. 01

PAGE

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JF 158

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RELIEF REQUEST VALVE: 2CV173 AND 2CV180 CATEGORY: C (CHECK)

Ct.ASS: 2

FUNCTION: Prev*ent Boric: Acid flow to Primary Water TEST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF: Exercising these valves in the reverse direction will be performed during cold shutdowns to avoid isolation of normal VCT Makeup and reactivity control during power operations.

ALTERNATE TESTING: These valves will be reverse flow exercised during cold shutdowns. In cases of frequent cold shutdowns, these valves need not be exercised more often than once every three months. .

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REV. 01 r.

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e .e 'I PAGE :.. ... OF 158 RELIEF REQUEST VALVE: 2CV176 CATEGORY: C (CHECK)

(:LASS: 2 FUNCTION: To ensure proper flow direction in the Rapid Boration Line.

TEST REQUIREMENTS: Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

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

ALTERNATE TESTING: This valve will be full stroke exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, this valve need not be exercised more of ten than once every three months.

RE.V. 01 :

l

PAGB --

.. .. OF.158 RELIEF REQUEST

'I

.**e VALVE: 2CV284 CATEGORY: A eLASS: 2 FUNCTION: Containment Jsolation from Reactor Coolant Pump Seal Water ~~turn Line.

TBST RBQUIREMBNTS: A) Leak Rate test valve at. least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

B) Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

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

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

~

8) Seal return line cannot b.e isolated during Power Operation without tripping a RCP which will cause a reactor trip.

.

ALTERNATE TESTING:

A) Leak Rate Test per Technical Specification 4.6.1.2d.

8) This valve will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, this valve need not be tested more often than once every three months.

REV~ 01

PAGE 57 OF 158 RELIEF REQUEST I'

VALVE: 2CV296 CATEGORY: A/C (CHECK)

CLASS: 2 FUNCTION: Overpressure protection for the Chemical Volume Control Containment Isolation Piping.

TEST REQUIREMENTS: A) Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

B) Exercise valve at least once every, three months, in accordance with the requirements of Section XI, paragraph IWV-3520 *.

BASIS FOR RBLIBP: A) Because the safety-related function of this valve is containment isolation, it will be tested in accordance with Technical Specifications and 10 CFRSO, Appendix J. This test meets the intent of the ASHE B&PV Code,Section XI for category A valves used for containment isolation. "

B) This valve cannot be shut without shutting 2CV284.

See relief request for 2CV284.

ALTERNATE TBSTING:. A) Leak Rate Test per Technical Specification 4.6.1.2d.

B) This valve will be full stroke exercised (open) during Cold Shutdowns per Section XI and full stroke exercised closed during Refuelings. In cases of frequent Cold Shutdowns, this valve nee~ not be exercised more often than once every three months.

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PlGI *s1 or 151 SlLll UII! 2 PUIP llD YlLll IISBlfICI TISTIIG PIOGlll StSTll: Diesel lo9i11*111lll1r1111te11 c

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flLVI s YlLVI lTOl IORlllL IBLIBF IU!Hl s '

COOlDillTI ClTIGOlt SIZI flLVB TYPI !OSITIOI* TBS! IEQUilBllBRTS IBQUBST Ull!llS 21D! 6A I 2'1-C-DC c 0.75 Cl . SELF c 1 22Dl 61 I 2U-C-D5 c 0.75 Cl SSLF c '

1 21Dl 61 I 2U-5-Dt c 0.75 Cl SBLP c 1 22Dl n I 2U-5-D5 c 0.75 Cl SBLP c 1

,2101 6C 2'1-6-DC c 0.75 Cl SBLP c l 2201 6C 2U-6-D5 c 0.75 cg SBLF c l 2101 101 2U-C-IC c 0.75 RV SBLF c 3 2201 101 2Cl*C-15 c 0.75 IY SELF c l 2101 101 241*5-IC c 0.75 IY SBLF c l 2201 101 241-5-15 c* 0.75 If SBLP c l 2101 toe 241*6-IC c 0.75 IV

SBLP c l 2201 lOC 241-6-15 c 0.75 IY SBLP c 3 2101 lll 2u-c-rs 2 GI SOL c 1 YIS 2201 lll 2u-e-rs 2 GI SOL c l YES *~*

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2101 131 2u-s-r5 2 GI SOL c 1 !BS 2201 131 241*5-P5 2 GI SOL c 1 YBS 21D1 UC 2u-i-rs 2 GI SOL c 1 YBS 22Dl 13C 2U-6*f5 2 GI SOL c l JBS

'lDl lU 2U-t-H 2 GI SOL c l*

YBS 2201 U! 2U-t-P5 2 GI SOL c 1 us 2101 UB I 2Cl-5*H 2 GI SOL c 1 JBS c

2201 2101 2201 UI UC UC

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2u-s-rs 2C1*6*H 2Cl-6-r5 2

2 2

GI GI GI SOL SOL SOL c

c 1

1 1

YES YBS HS 2Dl 171 I 2U-C-Gl o. 75 cg SBLP c 1 201 171 I 2U-5-G1 c 0.75 Cl SBLF c 1 2Dl 17C I 2U~6-Gl c 0.75 Cl SBLP c 1 2101 191 I( 2U-C-G2 c 0.75 .RY SBLF c )

2201 191 I . 2U-C-Gl c o. 75 IV SBLF c l 21Dl 198 I 2U-5-G2 c 0.75 RY SBLF c l 2201 191 I 2'1-5-Gl c 0.75 RV SBLF c l IBV. 01 .,'

PAGB .--e.,. 158 --

RELIEF REQUBST

. :.~*1

.

VALVE: 21 AND 22DA13A, 13B, & 13C (6 VALVES)

. 21 AND 22DA14A, 148, & 14C (6 VALVES)

CATEGORY: B CLASS: NONE FUNCTION: S~arting Air Motor Supply valve.

TEST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: The Diesel Generators must be removed from service to test these valves.

ALTERNATE TESTING: These valves will be exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be exercised more of ten than once every three months.

REV. 01

HGI

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'° or 151

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SlLll UIII 2 fUIP AID flLYI IISllYICI TISTIIC flOGIAI

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i ' L l DUIIIG lCTU-VALYB s YlLtl l!OI IOlllAL IELIBP IUDBI s '

COORD IIHI ClTIGOH IJZI llLH IYPI POSITIOI TIST UQUIRBKHTS IBQUBS'l IBllAR!S 21Dl UC I 2U-6-G2 .c 0.75 lY SBLP c l 22Dl UC I 2U-6-Gl c 0.75 IV SILP c ]

21Dl 23! I 2U-**B2 I 1.5 GB *SOL. c 1 22Dl 231 I 2n-*-1J I 1.5 GB SOL c 1 21Dl 238 I 2U-5-B2 I 1.5 GI SOL c 1 .

22Dl 231 I 2U-5*Bl I 1.5 GB SOL c 1 21Dl 23C I 2U-6-B2 I 1.5 GI SOL c 1 22Dl 23C I 2U-6-Bl .I 1.5 GB SOL c 1

. 2DA 361 2U-**C9 c Cl SBLP 0 1 2Dl 361 I

I 2U-5-C9 c '* Cl SBLP 0 1.

2D1 2D1 36C 701 I

I 241-6-C!

2u-*-110 c

c

Cl n

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c 1

l Y!S 2Dl 701 I 2u-5-110 c IV SBLP c l YIS *f 2Dl 10C I 2U-i-110 c H SILP c l JES ;,

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l!Y. 01

.*e. 'I PAGE 61 OF 158 RELIEF REQUEST 1' i

I VALVE; 2DA70A, B & C ATEGORY: C (RELIEF)

CLASS: NONB FQHCTION: To prevent over pressurization of the Engine Driven Lube Oil PWllP Dicharge Piping.

TEST REQUIREMENTS: Lift set test valve in acc*ordance 'with the requirements of Section XI, paragraph IWV-3510.

BASIS FOR RELIEF: These relief valves are an integral part of the Engine Driven Lube Oil Pump.

To test in-place these valves would require the restriction of the lubricating oil to allow the pressure to build up to lift the relief valves. This procedure would starve the Diesel Engine of the lube oil necessary to keep it operational~

ALTERNATE TESTING: None.

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COOlDIIHI CA!IGOlt SIU ULYI TYPI POSITIOI TIST IBQOIRBKBRTS RBQOBST RHARIS 2t6-2-D1 c Cl S!LF c 1

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2Dl 1 2 2Dl 2t 2 246-2-lt 1 GI lll c 1,2,t,5,6 YES LISS THAR 01 2 TO 10 SIC. PB. 1 l 1 CORT. ISOL.

2Dl 30 2 2H-2-ll 1,C Cl SILF c 1,t ns nv. 01 :

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-

". jF 158 RELIEF REQUEST

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.:I VALVE: 2DR29 C'1TEGORY: A C*J,ASS: 2 FUNCTION: Containment Isolation from Containment Demineralized Water Header.

TEST REQUIREMENTS: Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d. )~

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REV. Ol . ~*.

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,:.

PAGE 158 RELIEF REQUEST

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VALVE: 2DR30 CATEGORY: A/C (CHECK) eLASS: 2 FUNCTION: Containment Isolation from Containment Demineraliied: Water*Header.

TEST REQUIREMENTS: Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

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llLll UIIT 2 PUIP AID YlLYI IISllYICI TISTIIG PIOGlll

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ULYI I COOIDillTI ClTIGOll ~II~ YlLfl lTOR IOllllL TYPI POSITIOI TIST IEQUillKllTS RB LIEF UQOBST lllAUS 2PP Ul 2PP 1U 2

2 222-2-rs 222-2-H l

l,C ** PL Cl lII SBLP c

c 1,2,t,5,6 1,t YBS ns LISS TBll 01 = TO 10 SIC. Pl. 'l' COIT. ISOL.

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RELIEF REQUES'l' VALVE: 2FP147 CATEGORY: A GLASS: 2 FUNCTION: Containment Isolation for Containment Fire Protection Header.

TEST RBQUIRBMBHTS: Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

.*

PAGB

-

bu OP 158 RELIEF REQUEST VALVE: 2PP148 CATEGORY: A/C (CHECK)

CLASS: 2 FUNCTION: Containment Isolation for Containment Fire Protection Header.

TBST REQUIRBHBNTS: Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and lOCFRSO, Appendix J.

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

ALTERNATE TBSTING: Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

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"i HGI H SILll Oil! 2 POIP llD flLYI JISllTICI TISTIIG PIOGlll

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YlLVI I COOlDilltl ClHGOlt IIZI flLYI lTOR IORNAL TYPI POSITIOI TIS! RBOUillllBITS ULI!P UQUBST UllARIS 21GI .2 325-2-810 l .l PL All 1,2,C,5,6 JBS LESS THAI OR

TO 10 SBC. PB. 1 1* CORT. ISOL.

22GI 2JGI

2 2

325*2-GlO l25-2-C10 l J l

PL PL lll lII 0

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1,2,C,5,6 1,2,C,5,6 YBS TBS LBSS LBSS THAR THAI OR OR

= TO

TO 10 10 SBC.

SBC.

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PB. 1 11 COIT. ISOL.

2CGB 2 l25*2*r10 l

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UI 0 1,2,C,5,6 YBS LBSS THAI OR

TO 10 SIC. Pl. ~l' COIT. ISOL.

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PAGE *-

, ... .JP 158 RELIEF REQUEST

'I

.e VALVE: 21 - 24GB4 (4 VALVES)

CATEGORY: A t";LASS: 2 FUHCTION: Containment ~*ol-tion of Steam Generator Drain and Blowdown Lines.

TBST REQUIRBMBNTS: Leak Rate test valves at least once every two years, in accordance with the req~irements of Section XI, paragraph IWV-3420.

BASIS FOR RBLIBP: . Because the safety-related function of these valves is containment isolation, they will.be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASHE B&PV Code,Section XI for category A valves used for containment isolation.

.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d. ,*:

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I COOIDillTI ClTIGOll IU.*. YlL'8 HPI POSITIOI TIST IBQUil!lll!TS REL IBP l!QUBST l!HlHS 21KS 1 2 lU*l-15 I 2 GI lII c 1,2,5,6 YES 22MS 1 2 l03-2-C6 I 2 GI All c 1,2,5,6 YBS 23KS 1 2 303*1-15 I 2 GI lIR c 1,2,5,6" YBS 2UIS 1 2 303-2-H I 2 GI lil c 1,2,5,6 YBS 21115 10 2 30l-1-G1 I GI c 1,2,5,6 YBS 221S 231S 10 10 2

2 303*2-Di 30l-l*C1 I

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c 1,2,5,6 J

TES 22MS 11 2 303-2-Dl c IV SBLP c l 231fS 11 2 303-1-Cl c RV SBLF c l 24MS 11 2 303-2-Gl c IV Sl!LP c l 2llfS u 2 JOl-1-PC c IV SBLF c l 221fS 12 2 303-2-04 c IV SBLF c l 23KS 12 2 lOl-1-ct c RY SBLP c 3 ...

I 2411S 12 2 303*2-Gt c RY SILF c l 21llS 1l 2 30l*l-r5 .c It SBLF c l 2211S 1l 2 303*2-D5 c If SELF c l 2315 1l 2 30l*l-C5 c IY SBLF c l

~lllS 1l 2 lOl-2-Gt c iY SILF c l UIS u 2 lOl*l*H c lY .SBLP c l 22115 u 2 l0l*2-D5 c RY SELF c l 2lllS u 2 l0l*l-C6 c IV SBLf c l 2411S u 2 l0l*2-G5 c IV SELF c l 21KS 15 2 303-1-r& c IY SBLF c l 2211S 15 2 l03*2*D6 c IY SBLF c l 23115 15 2 30l*l*C6 c lY SILP c 3 24KS 15 2 303*2-G6 c IV SELF c l 2111S u 2 303-1-H I GB AIR c 1,2,5,6 YBS 221S 18 2 303-2-Ct I l GB AIR c l,l,5,6 YKS 2l11S u 2 JOl-1-U I 3 GB Aii c l,J,5,6 YES UY. 01

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PAGB 72 OP 158 RBLIEF RBQUEST l

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I VALVE: 21 -24KS7 CATEGORY: B CLASS: 2 FUNCTION: Main Steam Drain Line

'

)

TEST REQUIREMENTS: Stroke Time/Exercise and Fail Safe test valves at 'I least once every three months, in accordance with the.requirements of Section XI, paragraph IWV-3410. 'I BASIS FOR RELIEF: These valves cannot be operated during Power Operation, as an inadvertant closure of the

main steam stops could result.

ALTERNATE TESTING: These valves will be Exercised during Start-up following Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns these valves need not be exercised more often than once every three months.

REV. 01

eor .***e PAGB .,,, 158 RELIEF REQUEST VALVE: 21 - 24MS10 (4 VALVES)

C.ATEGORY: B CLASS: 2 FUNCTION: Main Stream Atmosphere Dump Valves TEST REQUIREMENTS: Stroke Time/Exercise and Fail Safe test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation, because opening these valves would add positive reactivity.

ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more of ten than every three months.

REV. 01

PAGB .9or 1sa --

RELIEF R.BQUEST

.-- J

-T I.

.'

i VALVE: 21 2tMS18 (4 VALVES)

CATEGORY: B CLASS: 2 FUNCTION: Main Stream Drain Line TBST R.EQUIREMBNTS: Stroke Time/Exercise and Fail Safe test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR R.BLIEF: These valves cannot be exercised during Power Operation, as an inadvertant closure of the main steam stops may result.

ALTER.NATE TESTING: These valves will be tested during Start-up following Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns these valves need not be exercised more often than once every three months.

~.

'

REV. 01

'

llY. 01 jl

--"--or *-e ',*

- 9 PAGB *it>> 158 RELIEF REQUEST I.

l.

I VALVE: 21MS46 AND 23MS46 I C~TEGORY:

CALSS: 2 C (CHICK) I

"

'

FUNCTION: Steam suppiy ~~. the 23.AF Pump Turbine Drive.

T~ST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, par,qraph IWV-3520.

BASIS FOR RBLIBF: These valves cannot be flow tested during Cold Shutdowns or Refuelings because there is no steam available.

ALTBRNATB TBSTING: These valves will be exercised during Power Operation.

REV. 01

PAGB

.--

77 or 158 RELIEF REQUBST

.*-e VALVE: 21 - 24MS167 (4 VALVES)

CATEGORY: 8 CLASS: 2 FUNCTION: Main Steam I*olation Valves.

TBST REQUIREMENTS: Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: These valves cannot be exe.rcised because 3 Loop Operation is not permitted during. Power Operation.

ALTERNATE TESTING: These valves will be tested during Startup following Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

~.

i i

..

REV. 01.

PAGB

1 a OF 158

e RELIEF REQUEST VALVE: 21 - 24MS169 AND 21 - 24MS171 (8 VALVES)

CATEGORY: B CLASS: 2 FUNCTION: Opening these valves is the back-up method of shutting the Main Steam stop valves (MS167's).

TEST REQUIREMENTS: Stroke Time/Exercise and Fail Safe test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIBP: The exercising of these valves will result in the closure of the corresponding Main Steam Stop (21-24MS167).

(See relief for 21-24MS167).

ALTERNATE TESTING: These valves will be tested during startup following Cold Shutdowns per Sectio.n XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. ,.

I~,

I REV. 01 *H

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2rr 2s 2 lOl-1-ClO l 0~75 Dil 111 0 1,2,&,5,6 YES LESS THAI OR z TO 10 SBC. PB. 'l' COIT. ISOL. (PRil'l 1205301, IC SISTll) 2n u 2 lOl*l*ct l,C 0.75 Cl SBLP c l,& YBS .

2n l2 2 lll*l-H l 1 GI 111 c 1,2,t,5,i JBS LISS THAI 01 =TO 10 SIC. PB. '1' COIT. ISOL. (PIIH l205ll&, ll SJSTlll 20 31 2 lll-J,..11 l,C l Cl

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IBY. 01 [,.! !

t**

PAGB a~.JF 158 RELIEF RBQUEST

',

.-

.....

VALVE: 2NT25 CATEGORY: A ,

CLASS: 2 ~ '

FUNCTION: Containment ;*I.-olation of Nitrogen Supply to the Preasuriz~f J~iie~ Tank.

TBST REQUIREMENTS: Leak Rate test valve at le~st once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d.

' ,

I i

,I REV. 01

\i I

-e 'I

.... __

PAGB * -

158 RELIBF REQUES*1*

VALVE: 2HT26 CATEGORY: A/C (~HICK)

C~ASS: 2 PUHCTION: Conta*inment Isolation of Nitrogen Supply to the Safety Injec:~:i.?P: .,c:c:umulators.

' . *~*....!* " '

'

TBST REQUIRBMBHTS: A) Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

8) Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.*

BASIS FOR RELIBF: A) This valve has no position indication '.

and is located inside the containment.

This valve can only be verified shut during Refueling.

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

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

ALTERNATB TBSTI"G: A) This valve will be verified shut during Refueling (LLRT).

B) Leak Rate Test per Technical Specification 4.6.1.2d.

REV. *Ol It l

PAGB --

RBLIBP RBQUBS'l'

--e VALVE: 2N'1'3:1 CATEGORY: A li CLASS: :I . '

FUNCTION: Containment Isolation of Nitrogen Supply to the Safety Injection Accumulators.

TBS'l' REQUIREMBN'l'S: Leak Rate test valve at least once every two years,

,I in accordance with the requirements of Section XI, paragraph IWV-3420. .I BASIS FOR RELIBP: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical

Specifications and 10CFR50, Appendix J.

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

I ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d. ! I

<ii.

I REV. 01

PAGB .OF 158 RELIEF REQUEST VALVE: 2NT34 CATEGORY: A/C (CHECK)

,CLASS: 2 FUNCTION: Containment Isolation of Nitrogen Supply to Safety Injection Acqumulators.

TEST REQUIREMENTS: A) Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

B) Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS POR RELIEF: , A) This valve cannot be tested in the closed direction during Power Operation or Cold Shutdown, as the nitrogen supply to the Safety Injection Accumulators would be cut off.

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

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

ALTERNATE TESTING: A) This valve will be verified closed during Refuelings.

B) Leak Rate Test per Technical Specifications 4.6.1.2d.

REV. 01

..

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I COOIDill!I ClHGOlt ~I'I flLVI !YPI POSITIOI !IS! *IBQUilllllTS HLIBP llQUIST IBllHIS 2Pl 1 1 301-1-'1 I 3 PL AIR C. 1,2,5,6 2PR 2 1 301*1*P2 I 3 PL lll c 1,2,5,6 2PI 3 1 301*1*P2 c 6 lV SBLF c 3 2Pl & 1 301-1-rl c . SBLF c 3 r 2PR 2PI 5 1 1

301-1-Ft 301-1-Pl c 3 lV H

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2 301-1-n 301-1-09 I

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3 0.315 PL GT 10 10 Aii 0

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1,2,5 1,2,t,5,6 YES LBSS THAI OR ~ TO 10 SIC. PB. *1* COIT. ISOL.

.:

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'i 2PR 11 2 301-1-010 l 0.315 PL lll l 1,2,t,5,6 YBS LISS THAI OR

TO 10 SIC. PB. *1* COIT. ISOL.

2PR 25 21C to 2

1 301-1-19 301-1-Bl l,C I *O.l5 Cl GI SBLF SOL c

c 1,t 1,2 YBS YES 2RC u 1 301-1-87 I 0.75 GB SOL c 1,2 YBS 2lC u 1 301-1-&7 I 0.75 GI SOL c 1,2 JBS 2lC u 1 301-1-11 I 0.15 GI SOL c 1,2 llS ),

.* ~

llV, 01

......

PAGE eop 158 RELIEF REQUEST VALVE: 2PR17 AND 2PR18 CATEGORY: A

'.:LASS 2 FUNCTION: Containment Isolation Pressurizer Relief Tank to Gas Analyzer S*mple Line.

TBST REQUIREMENTS: Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and lOCFRSO, Appendix J. This test meets the intent of the ASHE B&PV Code Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

..

PAGE - or 158 RELIEF R.EQC-

'I

.e ;

[

VALVE: 2PR25 CATEGORY: A,C (CHECK)

CLASS: 2

~

FUNCTION: BCCS Relief valve non-return check and Containment Isolation.

TEST REQUIREMENTS: A) 'Exercise valve at least once every three months,

in accordance with the requirements of Section XI, paragraph IWV-3520.

B) Leak Rate test valve at least once every two years, in accordance. with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: A) Valve cannot be full flow tested in the forward direction due to the size of test connection. This valve cannot b~

reverse flow tested during Power Operation because a blank flange must be installed, which renders ECCS relief valves inoperable.

B) Because the safety-related function of this valve is containment isolation, .f '

it will be leak tested in accordance '

with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASHE B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TBSTING*: A) A partial exercise test will be performed in the forward direction, due to the size of the test connection.-

Valve will be exercised tested in the reverse direction during Refueling (LLRT).

B) Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

- ; : I

.

PAGB

.*e .**9 RELIEF REQUEST VALVE: 2RC40, 41, 42, AND 43 (4 VALVES)

C.TEGORY: B CJ.,ASS: 2 FUNCTION: To vent the R~actor Vessel Head.

TEST REQUIREMENTS: A) Stroke Time/Exercise valve at least once every three months~ in accordance with the requirements of Section XI, paragraph IWV-3410.

B) Perform Valve Position Indicator Verification test in accordance with the requirements of Section XI, paragraph IWV-3300.

BASIS FOR RELIEF: A) A letter from Mr. Steve Varga (operating Reactor Branch 1 Division of Licensing) dated Sept. 27, 1983 to Mr. R.A. Uderitz (Vice President Nuclear).

B) Remote position verification cannot be done, due to no local valve position indication.

ALTERNATE TESTING: A) These valves will be exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.

B) None.

REV. 01

.*

.-.....

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'I.

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l!LIBF IUlllU '

I COOIDillTI CHIGOH 1111 . llLYI TYPI POSITIOI TIS! llOOIRBKllTS IBQOIST llDHS 218 1 1 ll2*2-G10 l u GT 10 c 1,2,t,5 . YIS 2RB 2 1' ll2*2*Gll 1 u GT . 110 c 1,2,&,5 ns 218 3 2 332-2-89 c l ' IV SELF c l

21111 2 332-1-11 I 11 GT 110 0 1,2,5 22RB 2 332-2-11 I u GT 10 0 1,2,5 2118 I 2 332-1-13 c I Cl SBLP c 1 YBS 22RB I 2 332-2-Pl c I Cl SBLP c 1 YES 21RI u 2 332-1-rl I I UR 0 1,2,5,6 YES 22RB 21RB 11 19 2

2 332-2-re 332-1-11 I

a I

I

'"GT IPY AI!

10 0

0 1,2,5,6 1,2,5 YES YES

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. 22RB 19 2 332-2-11 I I GT 10 0 1,2.~ TIS UB 25 2 332-1-89 c 0.75 lY SllLP c l 2RI 26 1 332*1-UO I u GT 110 c 1,2.~ us 2318 27 1 332-1-GlO 1,C I Cl HLP c 1,t JBS *~

nu 27 1 ll2*1-GH l,C I Cl HLF c 1,t us '

2118 29 2 332-1-Gt I 2 GB 10 l 1,2,5 22RB 29 2 ll2*2-Gt I 2 GI 10 1 1,2,!

218 15 2 332-1*11 c u Cl S!LP c 1 us i11 1' 2 ll2-2-11 c u Cl SBLP c 1 ns RBY. 01

PAGE 89 OF 158 VALVE: 2RH1 AND 2RH2 CATEGORY: A "

CLASS: 1

.UNCTION: Residual Heat Removal Isolations from the Hotleq on the 111 Loop.

TBST R.BQUIR.EMBNTS: . Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because they are pressure interlocked and cannot be opened with RCS > 600 psig.

ALTBRNATE TESTING: These valves will be tested during the startup following Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than 'i once every three months *

..

REV. 01

,

--- .----

VALVE: 21RH8 AND 22RH8 i CATEGORY: C (CHBClt)

CLASS: 2 FUNCTION: To prevent backflow through the RHR (LPSI) pumps.

~EST REQUIRBMBNTS: Exe~cise valves at least once every three months, in accordance with the requirements of Section XI, P*r'g~aph IWV-3520.

1* BASIS FOR RELIEF: These valves can only ~e part stroke exercised during Power Operation due to the limited size of the recirc.

I line. To full stroke exercise these valves at Power Operation requires openino the.2RH21. Should this valve fail while open or should an incident occur while testing, too much water would be diverted from the LPSI to provide sufficient cooling.

ALTERNATE TESTING: These valves will be part stroke exercised during Power Operation/Cold Shutdowns and full stroke exercise during Refuelinos.

~

/.

. '

REV. 01 l

PAGE

'I

.**--e .,j>*

--

158 RELIEF REQUEST VALVE: 21RH18 AND 22RH18 CATEGORY: B CIJ.SS: 2 FUNCTION: RHR Heat Exchanger flow control TBST REQUIREMENTS: Stroke Time/Exercise and Fail Safe test valves at i

I least once every three months, in accordance with

'* the requirements of Section *XI, paragraph IWV-3410.

. BASIS FOR RELIEF: These valves cannot be tested during power operation, due to the removal of air to the valve. These valves are failed open during power operation.

1 ALTERNATE TESTING: These valves will be tested during cold shutdowns per Section XI. In cases of frequent cold shutdowns, these valves need not be tested more of ten than once every ...

three months. rf.(*

I

..

REV. 01

PAGE .*9 .., F 158 RELIEF REQUEST VALVE: 21RH19 AND 22RH19 CATEGORY: 8 Ci.ASS: 2 FUNCTION: RHR pump discharge crosstie valves.

TBST REQUIREMENTS: Stroke Time/Exercise valves at least once ev.ery three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: These valves cannot be closed during Power Operations, because the ECCS subsystem will become inoperable which violates Technical Specification {ref erenc~

I.B. Notice 87-01 and T.S. 3.5.2).

ALTERNATE TESTING: These valves will be tested during Cold. Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

REV. 01' r,

_.....

PAGI 93 eor 158

'I

'l,:

RELIEF REQUEST VALVE: 2RH26 CATEGORY: B CLASS: 1 FUNCTION: Residual Heat Isolation from the Hotlegs on the 123 and l24'Loop$.

TEST REQUIREMBN'l'S: Stroke Time/Exercise valve .at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RBLIEP: This valve cannot be exercised during Power Operation because valve is shut with power removed (Per Technical Specification 4.5.2) to prevent over-pressurization of the RHR System (low pressure SI System). Also, if the valve failed to open, flow would be diverted from the injection flow path.

ALTERNATE TESTING: This valve will be tested during Cold .ti

,

Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need

not be tested more of ten than once every three months *

.,

REV. 01 .L :

,j,.I.

PAGB

.e.

RELIEF REQUEST VALVE: 23RH27 AND 24RH27 CATEGORY: A/C (CHECK)

OLASS: 1 FUNCTION: To prevent R~-ctor Coolant Backf low into the 1_:

Residual Heat Removal System.

'l'BST RBQUIRBMBN'l'S: Exercise valves at least once every three months, in accordance with* the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIBF: These valves cannot be exercised during Power Operation and cold shutdowns, because RCS Pressure is greater than RHR pump discharge pressure. Also to prevent diverting water around the core during shutdown cooling.

ALTERNATE TESTING: These valves will be tested during refuelings. i I

. I

. '

I I REV. 01

PAGB --

RELIEF REQUEST

.---

VALVE: 2RH75 AND 2RH76 CATEGORY: C (CHECK) eLASS: 2 FUNCTION: RHR Pump Suc:ti.on Check valves: prevent both pump suctions draw.tng

(" ..

from one containment sump.

TBST RBQUIRBMBNTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RBLIBP: Valves will be partially exercised during Power Operations and Cold Shutdowns due to the size of the recirc. line. Also, the use of RH 2i would divert water from the RCS during LPSI.

ALTBRNATB TESTING: Valves will be full stroked exercised tested during Refuelings.

~.

. j

. '

REV. 01

flGI H

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or **. e --

SALll UIIT 2 PUIP llD YlLYI IISllYICB TISTIIG PIOGlll

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v 1 DlllIIG ACTU-YlLYI I ULYI HOI IOllUL RELIEF IUllHI s '

COOIDillTI CHIGOIY IIZI tlLH fYPI POSITIOI TIST lBQUilllBITS llQUBST HKAHS 2Sl 118 2 317*2-Dt l l GT . llAI I

ns 2Sl 119 2 317-2-010 l,C l Cl SELF c 1,t ns 2Sl 2Sl 262 lU 2

2 317-1-16 317-1-17 1

l 0.75 0.75 GB GI Ill Ill I

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2 317-1-16 317-1-17 l

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..

l!Y. 01

PAGE '9 RELIEF REQUEfi".1:

'***A VALVE: 2SA118, 262, *264, 265, 267, 268 AND 270 (7 VALVES)

CATEGORY: A CLASS: 2 FUNCTION: Containment isolation ot Station Air System TBST REQUIREMENTS: Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.l.2d *

..

REV. 01

- .* *-* - - -*****~*-* ":'"1

'I PAGE 98 OF 158 RELIEF REQUEST VALVE: 2SA119 I

(*

~~TEGORY: A/C (CHBC~) '

CLASS: 2 FUNCTION: Containment. Isolation of Station Air System.

TEST REQUIREMENTS: A) Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

8) Leak Rate* test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: A) This valve cannot be exercised during Power Operations because the Station Air Supply (valve 2SA118) is isolated to containment.

B) Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME II*

B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: A) This valve will be full stroke exercised during Refuelings (LLRT).

8) Leak Rate Test per Technical Specification 4.6.1.2d.

D1"'1 n1

e .**e , I

.***----

PlGI H or ,..

SlLll URIT 2 PUllP AID YlLYI IISllYICI TISTIIG PIOGIAI I r

ITSTll: Spent ruel Coaltag I

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YlLYI COOIDIIHI ClTIGOlt SHI YlLYI ATOR IORllAL TYPI POSlTIOI TIS! RIQUIRlll!TS IBLIEP REQUBST RBl!RIS I

2sr 22

2 333-1-1' 1 l DU KAI I JBS 2sr n 2 lll-1-U 1 2 Dil 111 I '* TBS 1*

..

UV. 01

--*

PAGE ....OP 158 RELIEF REQUEST*

VALVE: 2SF22 AND 2SF36 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation (outside containment) of Spent Puel Cooling Lines to Reactor cavity.

TEST REQUIREMENTS: Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASHE B&PV Code,Section XI, for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d.

,,

I REV. 01 1*

I

PlGI 101 OF)~I e

IYST!I: Safety Injeettoa SlLll UIIT 2 PUllP HD VALYI IISlltVICI TISTI11o. . .Ull -- .r c

L l DIAIIIG ACTU*

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wUlllll s

s

YlLVB COOIDillTI ClHGOIY SIZI VlLYI ATOR IOIKAL TIP! POSITIOI TIST RIQUillllBITS RBLIKP IBQUBST RIMlUS 2SJ 2SJ 1

2 2

2 334-1-Fl 33'-1-Fl I

I *I GT.

GT 110 110 c

c 1,2,5 1,2,5 YBS YRS 2SJ 3 2 334-1-11 c I Cl SILP c 1 YBS 2SJ 2SJ *5 2 2

llt-1-H 334*1-H I

I ** GT GT 110 10 c

c 1,2,5 1,2,5 YBS YBS 2SJ 10 2 334-l*Dl c 1.25 IV SELF c 3

- 1.5 2SJ u 1 334-l*DI I GT 110 c 1,2,5 2SJ 13 1 334-1-DI *I GT 110 c 1,2,5 21SJ 1l 1 33'-1-87 l,C Cl SELF c 1,4 YRS 22SJ 17 1 334-1-BI l,C 1.5 Cl SBLP c 1,4 YRS 23SJ 17 1 334-1-810 l,C 1.5 Cl SELF c l,t YES 2UJ 17 1 334-1-69 l,C 1.5 Cl SBLP c 1,4 ns 21SJ 29 3 334-4-Gl c 1 RY SKLP c l 22SJ 29 3 llt-4-G5 c 1 RY SELF c l 2lSJ 29 l llt+*Gl c 1 av SELF c 3 24SJ 29 3 334-4-GlO c 1 IV SELF c 3 2SJ 30 2 lH-2-G2 I I GT 110 0 1,2,5 YES 2SJ 31 2 334-2-G2 c I Cl SBLP c 1 ns 2U 32 2 llt*2-G5 c 0.15 RY SELP c l 21SJ 33 2 334*2-G2 GT 1,2,5 22SJ 2HJ ll lt 2

2 llt-2-GS 334-2-05 I

I c

'c' GT Cl 110 110 SELP 0

c 0 1,2,5 1 YRS 22SJ 34 2 ll4*2-D7 c *0.15 Cl SILP c .1 YES 21SJ 39 2 334-2-09 c IV SELF c l 22SJ 39 2 l3C*2-DI c 0.75 IV SILF c 3 21SJ 40 1 l34*2*G9 I c GT 110 c *1.2,5 YES 22SJ 21SJ 'u° u

1 1

334-2-GI lH-4-U.

I l,C

GT Cl 110 SELF c

c 1,2,5 1,4 YES YBS 22SJ 2lSJ u 1

1 334-C*D5 334-4-DI l,C l,C

Cl Cl SELF SBLP c

c l,C 1,C YRS YRS 2UJ u 1 ll4-t-D11 l,C* ' 6 Cl SILP c 1,4 YRS l!V. 01 ilii' r .. j.

PAGB

.-*-

103 OP 158

.-e RELIEF REQUEST

.~

. 1*

VALVE: 2SJ1 AND 2SJ2 CATEGORY: B CLASS: 2

FUHCTION: These valves isolate the Refueling Water Storage Tank from the' suction of the Charging Pump.

TEST RBQUIREMENTS: Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation without injecting 2000 ppm boron into the RCS resulting in a reactor shutdown.

ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per *se~tion XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

'RF.V. 01

PAGE

.-~-

lvJ OF 158

'I

,---

. -~

RELIEF REQUEST

"

VALVE: 2SJ3 CATEGORY: C (CHECK)

I :

CLASS: 2 FUNCTION: To prevent backflow of the Volume Control System into the Refu,ling Water Storage Tank.

TEST REQUIREMBNTS: Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF: This valve cannot be stroked during power operation because 2000 PPM Boron would be injected into the reactor.

ALTERNATE TESTING: This valve is part stroke tested during cold shutdowns and full flow tested during refuelings. This valve will be exercised closed during cold shutdowns. In cases of frequent cold shutdowns, this valve need not be tested more often than once every three months.

REV.- 01

RELIEF REQUE~~~

'I *----e VALVE: 2SJ4 AND 2SJ5 CATEGORY: B CLASS: 2

.

FUNCTION: Boron Injection Tank inlet valves *

'

TEST REQUIREMENTS: Strokt!I Time/Exercise valve at least once every three months, in accordance with the requirements of S~~tion XI, paragraph IWV-3410.

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

ALTERNATE TESTING: These valves will be tested *during Cold Shutdowns per Section XI. In cases ~f frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

~-

J REV. 01

,

- e )

PAGE 105 OF 158 }.

'

RELIEF REQUEST VALVE: 21 - 24SJ17 (4 VALVES)

C)TEGORY: A/C (CHECK)

CLASS: 1 FUNCTION: To prevent back(low from the RCS Cold Legs into the Safety Injection System.

TEST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF: A) For Power Operation, testing would require pumping 2,000 ppm borated water into the RCS. This would render the reactor subcritical and would also violate Te~hnical Specification LCO 3.5.4.1.

8) For Cold Shutdown, testing would ultimately require significant RCS dilution and boric acid recovery operation. It could also cause a possible low-temperature RCS over-pressurization and would violate Technical Specification 3.5.4.1~ and

.' certain operating procedures.

ALTERNATE TESTING: These valves will be full stroke ~xercised during refuelings.

REV. 01

- ---

PAGB

'9 106 OF 158

.--- *---- j-.;,

!

RELIEF REQUEST VALVE: 2SJ30 CATEGORY: B CLASS: 2 FUNCTION: Isolate S.I. Pump suctions from the Refueling Water Storage Tank.

TEST REQUIREMENTS: Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Sectio~ XI, paragraph IWV-3410.

BASIS FOR RELIEF: Stroking this valve requires isolating the suction of both Safety Injection Pumps from the RWST. Failure of this valve would disable both ECCS trains and require the Plant to be shut down by Technical Specifications.

ALTERNATE TESTING: This valve will be tested during Cold Shutdowns per Section XI. In cases of .,_

I frequent Cold Shutdowns, these valves need not be tested more of ten than once every three months *

. '

REV. 01 1*

PAGB e

107 OF 158 RELIEF REQUEST 1*

1 I

VALVE: 2SJ31

. CATEGORY: C (CHBCIC)

CLASS: ~

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

TEST REQUIREMENTS: Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF: Only partial stroke is posssible due to design of the recirculation line. Flow to Loop cannot be done at Power Operation because the RCS pressure is > Safety Injection Pump shutoff Head.

ALTERNATE TESTING: This valve will be part stroke exercised quarterly and full stroke exercised during Refuelings.

~ '

. '

REV. 01

--

VALVE: 21SJ3t AND 22SJ34

'I CATEGORY: C CCHBCK) 1 CALSS: 2 PµNCTION: To prevent backflow through the Safety Injection Pump.

~

TEST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, par,gfaph IWV-3520.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operations because the RCS pressure is greater than Shutoff Head of* the S.I.

Pumps and cannot be tested during Cold Shutdown because of possibly diluting the RCS.

ALTERNATE TESTING: These valves will be full stroke exercised during Refuelings.

&

'

REV. 01

~- OF

.*e 'I .*e I ii PAGB Jo\IJ 158 RELIEF REQUEST VALVE: 21SJ40 AND 22SJ40 CATEGORY: B CLASS: 1 FUNCTION: Hot leg injection isolation* valves.

TBST REQUIRBMBNTS: Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIBF: These valves cannot be opened during Power Operations, because Safety Injection flow would be diverted from the cold leg which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2).

ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section Xle In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

REV. 01

PAGB --

RELIEF REQUEST

-e f t

~

t II .

!

VALVE: 21 - 24SJ43 (4 VALVES)

CATEGORY: C (CHECK)

CLASS: 1 FUNCTION: To prevent bac~flow of water from the accumulators to the RHR Discharge Piping.

TEST REQUIREMENTS: Exercise valves at least once every three months,.

in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF: During Power Operation and Cold Shutdown, RCS pressure is greater than RHR Pump Shutoff Head and flow cannot be established.

ALTERNATE TESTING: These valves will be part stroke exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. These valves will be full stroke exercised during Refuelings.

REV. 01

PlGI 111 Ot --

.40 .

e llLll UIIT 2 PUIP llD YALY! IIS!lYICI T!STIIG PIOGlAI

.**e l .,

..

ltSTll: Safety Injectioa c

L

i l DIAIIIG ACTU-YlLYI IUIHI I

YlLVI I COORDIIATI ClTIGOlt llll ULYI ATOI. 101.KAL fYPI POSITIOI TBST llQUillllllTS ULIBF UQU!Sf IBllAUS 21SJ u 2 33'*3-ll a u GT 10 c 1,2,5 YBS 22SJ u 2 3H-3*13 I u GT 10 c 1,2,5 YRS 21SJ '5 2 33'*2*G6 I I GT 10 c 1,2,5 ns 22SJ '5 2 334-1-13 I I GT 10 c 1,2,5 ns 21SJ '8 2 33'*3*G6 c 2.5 l.Y SBLP c 3 22SJ u 2 33t*3-D6 c 2.5 n SILP c 3 21SJ u l 3H-3*Gl I I GT KO 0 1,2,5 YES 22SJ u 1 334-3-06 I I GT HO 0 1,2,5 YES lSJ 53 l 33'*2-PlO l 0.15 GB All c 1,2,,,5,6 YES LISS THAI 01 = TO 10 SBC. ,B. *1* CORT. ISOL.

21SJ 56 1 334-*-n I 10 Gt 110 0 1,2,5 YKS 22SJ 54 1 334-4-14 I 10 Gt 110 0 1,2,5 YES 23SJ 56 1 334-*-n I 10 GT 110 0 1,2,5 YES 2'5J 54 1 llt-&-110 I 10 GT 110 0 1,2,5 YES 21SJ 55 1 33&**-02 l,C 10 Cl SELF c 1,t YES 22SJ 55 1 33&-&-D& l,C 10 Cl SBLP c l,& YBS 23SJ 55 l 33&-&*Dl l,C 10 Cl SELF c l,& YES 2UJ 55 1 *33&-&-DlO l,C 10 Cl SELF c 1,& YBS 21SJ 56 1 33&-t*C2 l,C 10 Cl SELF c 1,& YES 22SJ 56 l 33&-&*Ct l,C 10 Cl SELF c l,t YES 2l'SJ 56 1 3U*t-C7 l,C 10 Cl S!LP c l,t Y!S 2UJ 56 l . 33&-t-ClO l,C 10 Cl S!LP c l,t YBS 2SJ 60 1 33&-t-H l 0.15 GI Aii c 1,2,&,5,6 ns LISS 'fBAI Ol

TO 10 SIC. PB. *1* COIT.ISOL.

21SJ 2 33'-2-H c 0.15 Cl SELF c 22SJ 2SJ

"

6' 61 2

2 3l&-2-D7 33'-2-Cl c

I 0.15 2

Cl GI SBLP 10 c

0 1

1 1,2,5 YBS 2SJ 61 2 33*-2-c2 I 2 GB 110 0 1,2,5 tlS 2SJ 69 2 3lt-3-D1 i 12 GT 10 0 1,2,5 YBS 2SJ 70 2 33'*3*11 c 12 Cl SBLP c 1 YIS 2SJ 71 2 334-1-86 I 1 GB AIR 0 1,2,5,6 2SJ 79 2 l3'-l-E6 I 1 GB AU 0 1,2,5,6 2SJ 17 3 33'-1-82 c 3 Cl SELF 0 1 IBV. 01

PAGB' e or l-~ 158 *~

RELIEF REQUEST :*

VALVE: 21SJ44 AND 22SJ44 CATEGORY: B

'3LASS: 3 FUNCTION: Safety Injection System Containment Sump suction isolation valves.

TEST REQUIREMENTS: S~roke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

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

ALTERNATE TESTING: These valves will be tested during Cold

.Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more of ten than once every three months *

..

REV. 01

PAGB

.- e i~~ or 158

- e RELIEF-REQUEST

'I

.. --- -

VALVE: 21SJ45 AND 2~SJ45 CATJ!;GORY: B CLASS: ~

FUNCTION: Provide suction from the RHR (LPSI) pump discharge to the Safetf Injection (IPSI) and Charging (HPSI) pumps. 1.

TEST REQUIREMENTS: Stroke Time/Exercise valves at least once every three months*, in accordance with the requirements of Section XI, paragraph IWV-3410.

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

(See relief request for 21SJ44 and 22SJ44.)

ALTERNATE TESTING: These valves will be tested during Cold ~*

Shutdowns per Section XI. In cases of ~-

frequent Cold Shutdowns, these valves need '

not be tested more often than once every three months *

J

.* REV. 01

___

i-

PAGE

'9OP l~* 158

--

RELIEF REQUEST

'I **e VALVE: 21SJ49 AND 22SJ49 CATEGORY: B CLASS: 1 FUNCTION: RHR to cold le~ isolation valves.

TEST REQUIREMENTS: Stroke Time/Exercise valves at least once every three months, in accordance with. the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: These valves cannot be closed during Power Operations, because the ECCS subsystem will become inoperable which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2).

ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

~**

I REV. 01

I I* PAGE U50F158 e RELIEF REQUf ... e VALVE: 2SJ53 ..

CATEGORY: A CLASS: 1 FUNCTION: Containment Isolation from Safety Injection Test Line.

TEST REQUIREMENTS: Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.l.2d.

.' .

I I

REV. 01 I

PAGB e

1i6 OP 158

--~

. '

i

~

RELIEF REQUEST

'.

'

VALVE: 21 - 24SJ54 (4 VALVES) !

CATEGORY: 8 CLASS: 1 FUNCTION: Accumulator Isolation Valve TEST REQUIREMENTS: Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410 *.

BASIS.FOR RELIEF: These valves cannot be tested during power op~ration per Tech. Spec. 4.5.1.

ALTERNATE TESTING: These valves will be tested during cold shutdowns per Section XI. In cases of frequent cold shutdowns, these valves need not be tested more often than once every three months.

REV. 01

......

PAGB 11*'90F 158

RELIEF REQUEST i

. I

;

VALVE: 21 - 24SJ55 (4 VALVES)

CATEGORY: A/C (CHECK)

CLASS: 1 FUNCTION: To prevent backflow from the discharge of the RHR pumps into the accumulators.

TEST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF: During Power Operation, the RCS pressure is greater than accumulator pressure. During Cold Shutdown, testing of these valves by accumulator discharge could result in low temperature over-pressurization of the RCS.

ALTERNATE TESTING: These valves will be full stroke exercised during refuelings *

.'

REV. 01

.--*e :..9 'I

.-*****-

PAGB liu OP 158 RELIEF. REQUEST VA,LVE: 21 24SJ56 (4 VALVES).

Clt,,TEGORY: A/C (CHEClt)

CLASS: 1 FUNCTION: To prevent backflow from the RCS Cold Legs into the accumulator and RHR Pump Discharge Lines.

TEST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF: Plow cannot be established during Power Operation because the RCS pressure is greater than both the RHR Pump shutoff head and accumulator pressure. (

ALTERNATE TESTING: These valves will be part stroke exercised during Cold Shutdowns. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months. These valves will be full stroke exercised during Refuelings. */

(

REV. 01 ~J

PAGE :e OP 158 RELIEF REQUEST

'I VALVE: 2SJ60 CATEGORY: A CLASS: 1 FUNCTION: Containment :i:~olation from Safety Injection Test Line.

TEST REQUIREMENTS: Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RBLIEF: Because the safety-related function of this valve is .

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

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

PAGE *--

l~~ OF 158

-e RELIEF REQUEST

VALVE: 2SJ67 AND 2SJ68 C,,TEGORY: 8 Cl.ASS: 2 FUNCTION: Safety Injection pump recirculating valves to the Refueling Water Storage Tanks.

TBST REQUIREMENTS: Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIBF: These valves cannot be closed during Power Operations, because the ECCS subsystem will become inoperable which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2).

ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once ev~ry three months. fi

.'

PAGB 1 , OP 158 --

RELIEF REQUEST*

.*a VALVE: 2SJ69 C~TEGORY: B CLASS: 2 FUNCTION: Provide suction to the RHR (LPSI) pumps.

TEST REQUIREMENTS: Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: This is a passive valve always maintained in the open position (Technical Specification 4.5.2 requires this valve to be open with the power removed during Power Operation). Failure of this valve in the closed position during testing would render the RHR (LPSI) system inoperable.

ALTERNATE TESTING: This valve will be tested during the startup following Cold Shutdowns. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once ri; I

every three months.

i REV. 0.1 L'

.* IR:

. PAGE

.. ---

1~... OF 158

.*-9 RELIEF REQUEST

--.9

~*

r I VALVE: 2SJ70 CATEGORY: C (CHECK)

CLASS: 2 FUNCTION: To prevent backflow from the RHR pump suction to the Refueling Water Storage Tank.

TEST REQUIREMENTS: Exercise valve *at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RBLIEF: This valve. cannot be exercised during Power Operation due to arrangement of recirculation line. It would divert too*

much flow in an accident.

ALTERNATE TESTING: This valve will be full stroke exercised during Refuelings.

.

'

REV. 01 1'1

--

I_

I I PIGS. 123 **--

or ua .**~- .,',,

II' SlLll UII! 2 PUIP llD YlLYI IISllYICI TISTIIG PIOGill

*1 llSTBI

Safetr Injectlol c

~

L l DUIIIG lCTD-flLVI 1m11 s

s

YlLVI COOIDillTI Cl!IGOIJ IIZI JlLYI ATOR IClKlL TTPI POSITIOI TBST IEQDIRllBITS RBLIEF RBQUIS'? IBllAHS 21SJ* 93 3 334-C-Gl I l GB lII c 1,2,5,6 22SJ 93 l 3JC-C*GC I 1 GB lII c 1,2,5,6 .

23SJ 93 3 334*C-G1 I l GB lII c 1,2,5,6 2UJ 93 3 33'-C-G9 B 1 GB

Aii c 1,2,5,6 2SJ 107 2 3JC-1-B5 c 1 Cl SELF 0 1 IBS 2SJ 108 2 33'-1-15 . I 1 GB lll 0 1.2,5,6 21SJ 113 2 33C-1-12 I 4 GT 10 c 1,2,5 2lSJ 113 2 334-1-13 I GT 110 c 1,2,5 2SJ lll 2SJ 133 1

3 llC-4-H 334-1*83 l

c

'0.75 0.15 GB RY Aii SBLF c

c 1,2,4,5,6 3

TIS LISS THAI 01

TO 10 SIC. Pl. 'l' COIT. ISOL.

21SJ 134 2 334-2-'9 B GT 10 0 1,2,5 22SJ 134 2SJ 135 2

1 33'-2-n 33'-2*G9 I

I

'4 GT GT 10 10 0

0 1,2,5

. 1,2,5 YBS 21SJ 139 22SJ 139 1

1 334~3-DU 334-3-Cll l,C l,C

'22 Cl Cl SBLP SBLF c

c 1,4 1,4 YBS YES

"

'.*

23SJ 139 1 ll4*l*G10 .1,c 2 Cl SBLF . c 1,C YIS 24SJ 139 1 334-3-GI l,C 2 Cl SELF c 1,C YBS 21SJ 1U 1 3JC-C*D3 l,C 2 Cl SBLP c 1,4 YKS 2ijJ 1U 1 33C-C-P6 l,C 2 Cl . SELF c . 1,4 YBS 23SJ lU 1 33C-4-rl l,C 2 Cl SELF c 1,C IBS 2tsJ lH 1 334-C-FU l,C 2 Cl SBLP c 1,C YES 2SJ 150 1 334-1-'9 l,C l Cl SBLF c 1,4 YBS 21SJ 156 1 334-3-Cll l,C Cl SBLF c 1,4

YBS 22SJ 156 1 334-3-GU l,C Cl SBLF c 1,t YBS 23SJ 156 1 3JC-l-89 l,C Cl SBLF c 1,C YES 24SJ 156 1 334*3-H l,C .

Cl SILP c 1,C ns 2SJ 161 2 334-2-CI c '0.15 IY SILF c l lt!V. 01 .i I

I

PAGE --

~-- OF 158 -*-

RELIEF REQUEST

'I

---

. VALVE: 2SJ107 CATEGORY: C (CHECK)

CLASS: 2 FUNCTION: Prevent back~low from the Safety Injection System to the Boric ~cid Transfer System.

TEST REQUIREMENTS: Exerci~e valve at least once*every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF: This valve cannot be reverse flow tested during power operation per Tech. Spec. 3.5.4.1, and because a 10 gpm flow is established through this valve to verify that 900 gallons of borated water is in the BIT.

ALTERNATE TESTING: This valve will be reverse flow tested during refuelings, with the BIT drained, flushed and refi.lled with primary water.

~*

"

REV. 01 '

_ ~-

PAGB **-.

l-- OF 158 RELIEF REQUEST

.--- *1

!

I VALVE: 2SJ123 CATEGORY: A CLASS: 1 FUNCTION: Containment Isolation from Safety Injection Test Line.

TBST REQUIREMENTS: Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tes~ed in accordance with Technical Specifications and lOCFRSO, Appendix J.

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

PAGE ***

RELIEF REQUEST ***-

"

VALVE: 2SJ135 CATEGORY: B CLASS: 1 FUNCTION: Safety Injection (IPSI) Pump Discharge to Cold Legs.

TEST REQUIREMENTS: Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: This valve cannot be exercised during Power Operation because if it fails shut during testing, Cold Leg Injection would be isolated; thus inoperable, requiring plant shutdown per Technical Specification.

ALTERNATE TESTING: This valve will be* tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, this valve need not be tested more often _than once every three months.

REV. 01

PAGE

---

1;.ist OP 158

-e RELIEF REQUEST

.-*-9 VALVE: 21 24SJ139 (4 VALVES)

CJ,lTEGORY: A/C (CHECK)

C[,ASS: 1 FUNCTION: To prevent backf low from the RCS Hot Legs to the discharge of the Safety Injection Pumps.

TES.T REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIBF: During Power Operation, testing is not possible since RCS pressure is greater than Safety Injection Pump Shutoff Head.

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

ALTERNATB TESTING: . These valves will be full stroke exercised during Refuelings.

REV. *01

PAGB

--

1;48 or 158

~-

RELIEF REQUEST

'I

9 i.

n.

\.

~

VALVE: 21 - 24SJ144 (4 VALVBS)

CATEGORY: A/C (CHBCX)

CLASS: 1 FUNCTION: To prevent ba.c:kflow from the RCS Cold Legs to the Safety Inje~ti9n Pump Discharge Lines.

TEST RBQUIREMBHTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF: During Power Operation testing is not possible since RCS pressure is greater than Safety Injection Pump Shut off Head.

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

ALTERNATE TESTING: These valves will be full stroke exercised during Refuelings.

'

l I

REV. 01 r~

0

PAGE .*--

la. OP 158 --

RELIEF REQUEST

'I

I i

VALVE: 2SJ150 i CATEGORY: A/C (CHECK)

CLASS: 1

FUNCTION: To prevent bac:kflow from the RCS Cold Legs into the BIT.

TEST REQUIREMENTS: Exercise valve at least once every three months, !':

in accordance with the requirements of Section XI, paragraph IWV-3520. I BASIS FOR RELIEF: A) For Power Operation, testing would require pumping 2,000 ppm borated water into the RCS. This would render the reactor subcritical and would also violate Technical Specification LCO 3.5.4.1.

B) For Cold Shutdown, testing would ultimately require significant RCS dilution and boric acid recovery operation. It would also present a possible low-temperature RCS over pressurization and would violate Technical Specification 3.5.4.1 and certain operating procedures.

ALTERNATE TESTING: This valve will be full stroke exercised

.during Refuelings.

REV. 01

eor 158 *e .**-e PAGB i.,,o RELIEF REQUEST VALVE: 21 - 24SJ156 (4 VALVES)

CATEGORY: A/C (CHECK)

CLASS: 1 FUNCTION: To prevent backflow from the RCS Hot Legs to the Safety Injection Pump Discharge.

TEST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF: *Same conditions for reli'ef as 21-24SJ139.

ALTERNATE TESTING: These valves will be full stroke exercised during Refuelings.

t' REV. 01

..

e ****e ."---

PlGI lll Ot *.11 I*'~

I i

SlLBI UII! 2 PUIP llD YlLYI IISBIYICI TISTIIG PIOGlll !:

'

SISTO: l111plin9 c

L rj 1' l DUiIIG lCTU-ULV! I ULVI lTOlt IORKAL REL IBF IUIHI s '

COOIDillTI Cl!IGOll IIll ULYI TUI POSITIOI TBST IBQUIIBl!ITS RBQUBST R!KAR!S 2SS 27 2 lU-1-!6 l 0.375 GB Ul c 1,2,&,5,6 YBS LISS THAI OR =TO 10 SBC. PB. *1* COIT. ISOL.

2SS Jl 2 3U-1-G6 l 0.375 GB All c 1,2,4,5,6 YBS LBSS THAR OR = TO 10 SBC. PR. *1* CORT. ISOL.

2SS n 2 3U-1-G6 l 0.375 GI UR c 1,2,&,5,6 YBS LBSS THAR OR =TO 10 SBC. PR. *1* CORT. ISOL.

2SS u 2 3U-1-B6 l 0.375 GI . AIR c 1,2,4,5,6 TBS LBSS TBA! 01 = TO 10 S!C. PB. *1* COIT. ISOL.

21SS 93 2 JU-1-DS I 0.375 GI UR 0 1,2,5,6 22SS 93 2 3U-1-ca I 0.375 GB lll 0 1,2,5,6 23SS 93 2 3U-1-H I 0.375 GB AIR 0 1,2,5,6 24SS 93 2 3U-1-ll I 0.375 GB All 0 . 1,2,5,6 21SS 2 3U-1-D7 l 0.375 GI UR 1,2,4,5,6 YES LBSS THAN OR = TO 10 SEC. PR. *1* COIT. ISOL.

22SS 23SS

"

94 94 2

2 3U-1-C7 3U-l-B7 l

l 0.375 0.375 GI GB AIR AIR 0

0 0

1,2,4,5,6 1,2,4,5,6 YES YES LESS LESS THAI THAN OR= TO OR = TO 10 10 SEC.

SEC.

PB.

1*

A*

COKT.*ISOL.

CONT. ISOL.

24SS 94 2 3U-1-l7 l 0.375 GB lIR 0 1,2,4,5,6 YES LBSS THAR OR = TO 10 SBC. PR. *1* COBT. ISOL.

2SS 103* 2 3U-1-!7 l 0.375 GB lIR c 1,2,4,5,6 YBS LBSS THAN OR = TO 10 SBC. PB. *1* CONT. ISOL.

2SS 104 2 . 3U-1-G7 l 0.375 GI AIR c 1,2,4,5,6 YBS LESS THAI OR = TO 10 SEC. PB. *1* CORT. ISOL.

2SS 107 2 lU-1-Gl l 0.375 GB AIR c 1,2,4,5,6 YBS LBSS THAI OR = TO 10 SEC. PR. *1* CORT. ISOL.

2SS 110 2 3U-1-B7 l 0.375 GI

UR c 1,2,&,5,6 ns LBSS THAI OR = TO 10 SBC. PB. *1* COIT. ISOL.

21SS 181 2 3U-1-F6 l O.l15 GB AIR c 1,2,4,5,6 YES 23SS 111 2 3U-1-F6 l 0.375 GI 111 c 1,2,&,5,6 YES 21SS lU 2 3U*l-r7 l 0.375 GI AIR c 1,2,4,5,6 YES 2!ss u2 2 3H-1*'7 l 0.375 GI lll c 1,2,4,5,6 JBS 23SS 184 2 3H-l*r7 l 0.375 GB lll c 1,2,t,5,6 YES 23SS 155 2 3U-1-" l 0.375 GI lll c 1,2,&,5,6 JBS 21SS 111 2 3U-1-r7 l 0.375 GI lII c 1,2,&,5,6 ns 2181 119 2 lH-1-H ** 0.375 GI lll c 1,2,t,5,6 HS REV. 01

PAGE e

132 OF 158 RELIEF REQUEST

--- '1'

VALVE: 2SS27, 2SS33, 2SS49 AND 2SS64 C.,.TEGORY: A CLASS: 2 FUNCTION: Containment Isolation Primary Sampling System.

TEST REQUIREMENTS: Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d. t r

REV. 01

PAGB --

l~J OF 158 RELIEF REQUEST

'I

'*

VALVE: 11 - 14SS9t (4 VALVES)

C~~BGORY: A CLASS: 2 FUNCTION: Containment I*olation for Steam Generator Drain and Blowdown.

, I ' /*

TBST REQUIREMENTS: Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d. . f

~. l_

.'

REV. 01

PAGB 158

'I .e :1 RELIEF REQUEST VALVE: 2SS103, 2SS104, 2SS107 AND 2SS110 CA'J'EGORY: A CL~SS: 2 FUNCTION: Containment Is9l~~ion Primary Sampling System.

TEST REQUIREMENTS: Leak Rate tes~ valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.l.2d.

~*

I REV. 01

PAGE

-

t~a OF 158 RELIEF REQUEST

;~ '

"

VALVE: 21SS181, 21SS182, 21SS188 AND 21SS189/23SS181, 182, 184 AND 185 (8 VALVES) eATEGORY: A CLASS: 2 FUNCTION: Containment Isolation Primary Sampling System.

TEST REQUIREMENTS: Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6 *.1.2d.

REV. 01

e P&GI 136 Ot ** o

e .*-,e ..

!l ~

):p*

'*

llLll UIIT 2 PUil llD YlLVI IISllYICI !ISTIIG PIOGlll STSTBI: SerYice Vater i

c L

l DRHillG ACTU-ULVI s VALYB HOR IORlllL IELIBF

IUllll '

I COOIDIIATI ClTIGOIY Siii' ULVI TYPI POSITIOI TEST IEQUIRll!ITS IBQU!ST RBIAllS ,

21Sll 2 3 3U*l*C1 c 20 Cl SELF 0 1 22511 2 3 342-1-11 c 20 . Cl SBLP 0 1 23S11. 2 l 3U+*G1 c 20 Cl SBLP 0 l 2Ui 2 l 3U-2-C7 c 20 Cl SBLP 0 1 25S8 2 l 342-2-17 c 20 Cl SBLP 0 1 26Si 2 l l42-2-G7 c 20 Cl SBLP 0 1 2151 5 3 3U*2-P9 c 30 DCl SELF 0 1 2251 5 3 lU*l*CI c 2& DCI SBLF 0 1 YBS 23SI 5 l lU-2-GI c 30 DCl SBLF 0 1.

24511 5 3 J,2-2-ra c 2' DCI SBLP 0 1 JBS 21SV 13 l 3'2-1-C& c 0.75 Cl SELF 0 1 22Sll 13 3 3'2-1-H c' 0.75 Cl SBLP 0 1 23Si 13 3 lU-1-G& c o. 75 Cl SBLP 0 1 25SI 13 3 3'2*2-H c o. 75 Cl SBLP 0 1 ' '

26Sll 13 l 3U*2*Gt c 0.75 Cl SBLF 0 1 ~'

21Sll 17 l l'2*1*G7 30 an 10 0 ,* 1,2,5 22511 17 l 3U-2*C7 30 an 10 0 1,2,5 21511 20 3 3U+*r7 30 BPT 10 0 1,2,5 22SI 20 l 3'2-1-CI 2& an 10 0 1,2,5 23sl 20 3 3U-2-G7. JO an 10 0 1,2,5 2&SI 20 3 342-2-'7 2& an 10 0 1,2,5 21SI 21 l ' lU-l-G6 I an 10 0 1,2,5 2251 21 ' "3 3'2~3-G& I BPY 10 0 1,2,5 21Sll 22 3 342-3-rs 2& arr 10* 0 1,2,5 22511 22 3 lU*l*FS 2& BPY 10 0 . 1,2,5 21Si 23 3 3U-3-F5 2* BFY 10 c 1,2,5 2251 23 3 3'2-3-'6 2& BPY 110 c 1,2,5 .

2151 2*

22Slf 2&

3 3

3'2*1*C6 3U-1-B6

DIA UR DIA UR A

1 1,2,6 1,2,6 23511 2&

24SI 2' 3

3

3'2-1-G6 3U-2-C6

'* DIA

AIR DU AIR A

l 1, 2.6 1,2,6

'

HY. 01

PAGE 137 eor 158

.- e RELIEF REQUEST

,--* j:

I VALVE: 22SW5 AND 24SW5 CATEGORY: C (CHECK)

CLASS: 3 FUNCTION: To prevent ba~kflow from the Nuclear Service Water Header into the Service Water Bays.

TEST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF: To full stroke exercise these valves at normal operations, one (1) header has to be shut down to supply adequate flow. This causes large fluctuations in the outlet temperature of the Component Cooling Water Heat Exchanger.

ALTERNATE TESTING: These valves will be part stroke exercise during Power Operation and full stroke exercise during Cold Shutdowns. In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months *

..

REV. 01

e ***9

'I

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.. .

,.: ;.

, I*

. *1~

PHI u1 or 151 llLll UIIT 2 POIP llD flLYI IISllYICI TISTIIG PIOGlll llSTll: Sertict later l.

c

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L

' l DUIIR lCTU-YILH s ULVI lTOI IOIKAL IBLHP IOIHI '

I COOIDIIHI Cl!IGOll H*I ULYI TYPI POSITIOI TEST IBQUIIBKllTS HQUIST IBKHIS

. 25SI 2t l 342-2-H I c DU lII l 1,2,6 26SI 2SI 2* 3 26 l lU-2-Gi 3U-2-G10 I

I . *JO DU Aii HY KO l

0 1,2,6 1,2,5 TIS ! .

21SI 3* 3 30-3-17 c DCI SBLP c 22SI 21Sll l* l 36 . 3 3U;.l.-G7 3U*l-G7 c

c

'6 DCI SBLP DCI SBLP c

c 1

1 22SI 21SV 36 3 31 l 3U-3-n 342-3-n c

c

6 DCI SBLF DCI SBLP c

c 1

1 1

'

i l

22SI 38 l 312-3*P7 c DCI SBLP c 1 21Sll 39 l lU-3-BI I '6 PL Ali c 1,2,6 22SV 39 3 342-3-GI I 6 PL lII c 1,2,6 23SV 39 3 342-l-r& I 6 PL lll c 1,2,6 21SI u l lU-3-11 c DCI SBLF c 1 22SV 23SI "nu l 3

312*3-DI 3U-3-CI c

c

DCI SBLF DCI SBLP c

c 1

1

..

'j*

~

21SI 22SI n l

l 3U-3-19 lC2*3-D9 c*

c

' I I

DCI SILF DCI

SBLF c

c 1

1 21SI 51 3 JU-6-Bl c 16 DCI SBLF 0 1 TIS 22,J 51 l 3'2-5-GJ c 16 DCI SBLP 0 1 YES 21SI 53 3 3'2*6-11 c 10 DCI SILP 0 1 22SI 5l l 342*6-Dl c 10 DCI SBLP 0 1 21SI 57 3 JU*i-12 I I BALL All I 1,6 22SV 57 3 342-i-12 I I BALL Aii I 1,6 2lSI 57 l 342-6-12 I I BALL lIR I 1,6 24SI 25SI 57 57 l

l 2

JU-6*C2 342-6-12

I I

I BALL lll BALL All

.I I

1,6 1,6 21Sll 58 342-6-Bl 8 10 BPY AIR 0 1,2,5,6 22SI 51 2 3U-6-P3 I 10 BPY AIR 0 1,2,5,6 23SI 58 2 312-6-Bl I 10 BFY AIR 0 1,l,5,6 24511 58 2 342-6-Cl I 10 BfY AIR 0 1,2,5,6 2551 58 2 30-6-Bl I 10 Bfl AIR 0 1,2,5,6 HY. 01 . [i

PAGB eor 1sa

~--J

e RELIEF RBQUBST

'I

'*-**

VALVE: 2SW26 \.

CATEGORY: B '

i CLASS: 3 FUNCTION: Turbine Heade~ I,:se>letion TBST REQUIREMENTS: Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF: This valve cannot be tested during power operations, because of the resulting loss of service water to the turbine building.

ALTBRNATB TESTING: This valve will be tested during cold shutdowns per Section XI. In cases of frequent cold shutdowns these valves need not be exercised more of ten than once every three months.

REV. 0.1

PAGE

-* e i~~ or 158 RELIEF REQUEST

,*-**

VALVE: '21SW51 AND 22SW51 CATEGORY: C (CHBCK) .

CLASS: 3 FUNCTION: To prevent backf low from the Containment Fan Coil Units into the Nuclear Service Water Header.

TEST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELlEP: Testing these valves requires isolating service water to 2 Fan Coil Units. This places the Plant in a limiting condition for operation (Technical Specification 3.6.2.3.).

ALTERNATE TBSTING: These valves will be full stroke exercised during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.

REV. 01

..

-~*-

. . -. e PlGI lU O* -~*- ,;,;.

llLll UIIT 2 PUIP AID YlLYI IISllYICI TISTIIG PlOGlll ITSTll: Sertice later ..

c L

~ i l DIAIIIG lCTU-YALVI IUIBH s

YlLVI s

COORDillTI ClT!GOlT SIZI flLYB ATOR ICRKAL TYPI POSITIOI TBST IBQOilllllTS RELIEF UQUIST IBllAHS 2151 65 l 342-6-87 I 10 IFY UR I 1,6 22SI 65 l lU-6-P7 I 10 IPY AIR I 1,6 23SI 65 l 3&2-6-16 I 10 IPY AIR I 1,6 2&SI 65 l lU-6-C6 I 10 BPY AIR I 1,6 2551 65 l 3&2~6-17 I 10 BPT AIR I 1,6 2151 72 2 lU-6-BI I 10 IPY 111 0 1,2,5,6 22SI 72 2 3'2-6-Pl I 10 an AIR 0 1,2,5,6 2351 72 2 JU-6-17 I 10 IPY AIR 0 1,2,5,6 201 72 2 lU-6-ce I 10 IFY UR 0 1,2,5,6 2551 72 2 .3U-6-ll I 10 an All 0 1,2,5,6 2151 77 l JU-6-110 c 10 DCl SBLP 0 1 22SI 11 3 3U-6-Dl0 c 10 DCI SBLP 0 1 2151 79 3 Jt2-3-Cl1 c 2& DCI SBLF 0 1 YIS 2251 79 l lU-l-ClO c 2& DCI SBLP 0 1 YBS

.,.

21SI 92 l

'2251 92 l lU-5-H lU-5-H I

I ** GI GI AIR UR 0

0 1,2,6 1,2,6

,

2351 92 l 21SI 99 l lU-5-Dt 342-5-F&

I c * **

GI Cl All SBLP 0

0 1,2,6 1

c

2251 99 l lU-5-D6 Cl SELP 0 1 23SI '99 l 3U-5-C6 c Cl SBLP 0 1 21SI 122 l lU-3-13 I 20 BPY. 111 l 1,2,6 2251 122 ' 3 lU*C-86 I 20 IPT lII l 1,2,6 2151 127 3 lU-3-11 I u IALL All II 1,2,6 2251 127 l JU-C-H I u IALL AIR I 1,2,6 21511 129 l lU-l-CC I 1.5 PL AIR A 1,2,6 '

2lSI 129 l lU-C-G6 I 2 PL lII 1 1,2,6 21511 llt l 3U*l-Cl I 1 PL AIR II 1,6 22511 13& l JU-t-Gl I 1 PL UR II 1,6 2SI 137 3 3U-l-Ct I 2 GB AIR A 1,l,6 2Si Ul 3 3U-3-Cl B 1 PL AIR II 1,6 2151 145 3 3'2-l-D& I 1.5 n AIR A 1,l ,6 UY. 01

..

PAGB

,.-*- -

14;& OF 158 RELIEF REQUEST

~-***

:

ii'

t!;

..if] .

:i

'~ j I

VALVE: 21SW79 AND 22SW79 CATEGORY: C (CHECK)

Ct.ASS: 3 FUNCTION: Service Water* over-load discharge check valves.

TEST REQUIREMENTS: Exercise valves at least once every three months,

. in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because both Nuclear Headers are required (Technical Specification 3.7.4.1.). If the valve were to fail shut, the plant would have to shutdown.

ALTERNATE TESTING: These valves will be full stroke exercised during Cold Shutdown per Section XI. In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months *

. '

REV. 01

HGI

.--

Ul or u*

- -- e llLll UIIT 2 flJIP llD YlLYI llSllYICI TISTIIG flOGIAI

'I

... - ....

- ,,if 1:*

I i.

i IYSTll: Ser*ice later c

L l DIAllIIG At TU-YALVI IDIHI s

YlLVI s COOIDil1!1 ClTBGOlt ':t

.*:* ....

n* *. ,.L,_I *

(*, 'T HOI IOllllL ftf I POSITIOI TBST IBQUIIBIBITS UL IBP UQU!ST UllAHS 22SI US l lU-C-17 I 1.5 PL lil l 1,2,6

. 2151 150 l lU-l-Dl I 1 PL lIR I 1,6 22Slf 150 3 lU-C-ll I 1 PL lll II 1,6 21Slf 153 3 JU-l-Gt I 1.5 . GB 111 l 1,2,6 22SI 153 J 3U-C-Pi 1.5 GI 111 l 1,2,6 21Slf 151 l lU-J-Gl 1 PL 111 II 1,6 22Slf 151 3 342-C-rl 1 PL Ult I 1,6 2Slf 163 3 342-3-GC 1.5 GB lII l 1,2,6 2Slf 169 3 3U-C-C7 1.5 GB Ult A 1,2,6 2Slf 175 l lU-t-C7 2 GB Aii 1 1,2,6 2Slf 180 3 3U-C-Cl 2 PL UR I 1,6 251 185 3 342-**D7 1.5 GB lIR 1 1,2,6 2Slf 191 3 3U-C-D7 2 GB All A 1,2,6 .,

2511 196 l 3U-**D3 1 PL AU I 1,6 ',

11.

2SV 199 3 lU-3-H 1.5 GB AIR l 1,2,6 251 205 3 3U-l-H 2 GI 111 l 1,2,6 251 210 3 3U-l-11 1 PL UR I 1,6 2Slf 213 l 3U-C-17 1.5 GB 111 l 1,2,6 2Slf 2}1 3 3'2-C-ll 1 PL 111 I 1,6 21SV 223 l lU-6-89 I HLL Aii I 1,6 22SI 223 l 3'2-6-rt . I BALL Aii I 1,6 23Slf 223 3 . lU-6-!9 I BALL Aii I 1,6 2UI 223 l 3U-6-Ct I HLL 111 I 1,6 25H 223 l lU-6-H I HLL 111 I 1,6

- _________________________________

UY. 01 __;, ____________________

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S1Lll UII! 2 PUIP 11D Y1LYI IISBlYICI !BSTIIG P!OGlll ltS!ll: Yentilatioa C0,nt1la1ent c

L l OUIIIG ACTU-YALYB IUIHl s

s

YALYB *. HOil IOR!AL COOlOIIAH ClHGOlt IUI. YALYI TYPI POSITIOI TBST lBQUillKBITS RELIBF IBQUEST l!KAUS 2YC 1 2 338-2-0l l 36 IFY UR c 1,2,&,5,6 YES LESS THAI OR = TO 2 SEC.CORT. PUIGB 2YC 2 2 331-2-02 l 36 IPY Aii c 1,2,&,5,6 YES LESS THAI OR = TO 2 SEC. COIT. PURGE 2VC 3 2 331-2-12 1 36 lrt 111 c 1,2,&,5;6 YES LESS THAI OR = TO 2 SBC. COIT. PURGE 2YC 2 338-2-13 l 36 an All c 1,2,&,5,6 YES LISS THAN OR = TO 2 SIC. COIT. PURGE 2YC 2YC

'

5 6

2 2

331*2-0l 338-2-U l

l 10 10 lrt an Ult All c

c 1,2,t,5,6 1,2,t,5,6 YES YBS LISS LBSS THAR THAR OR OR

= TO

=TO 2 SBC. COIT. PRBSS/VAC. RBLIEF 2 SIC. CORT. PRBSS/YAC. IELIBP 2YC 1 2 338-1-86 l 0.15 GB AIR 0 1.2,4,5,6 YES LBSS THAR OR = TO 10 SBC. COIT. ATKOS. SANPLI 2YC I 2 338-1-85 l o. 75 GB AIR 0 1,2,4,5,6 YES LBSS THAI OR

TO 10 SIC. COIT. lTKOS. SAIPLB 2VC 9 2 338-1-86 l 0.75 GB AI! 0 1,2,&,5,6 YES 2YC 10 2 338-1-85 1 0.75 GI AIR 0 1,2,4,5,6 YES 2YC 11 2 338*1-G6 1 0.75 GB UR 0 1,2,t,5,6 YES LISS TBA! OR

TO 10 SBC. COIT. ATKOS. SAIPLI 2VC 12 2 33S*l*G5 l 0.75 GI AIR 0 1,2,t,5,6 YES LISS THAI 01

TO 10 SIC. COIT. lTIOS. Sl!PLI 2YC 13 2 ll8*l*G6 l 0.15 GB Ull. 0 1,2,t,5,6 YKS 2YC u 2 lll-l*G5 A . 0.15 GB UR 0 1,2,t,5,6 YES 21VC 17 2 061*1*D2 l 0.75 PL All c 1,2,t,5,6 YES 22YC 11 2 061-l*C2 l 0. 75 PL All c 1,2,t,5,6 YES 21VC 11 2 061-1-02 .l 0.75 PL Ui c 1,2,&,5,6 YBS 22YC 11 2 061*1*C2 l 0.75 PL UI c 1,2,&,5,6 YES

~lYC 19 2 061-1-01 l 0.15 PL Aii c 1,2,t,5,6 YBS 22YC 19 2 061-1-Cl l 0.15 PL Ul c 1,2,t,5,6 YBS 21YC 20 2 061-1-Dl l 0.15 PL 111 c 1,2,t,5,6 YBS 22YC 20 2 D'1-1-C1 l 0.15 PL 111 c 1,2,&,5,6 us UY, 01

PAGB *--

111:> or*1sa

-*e RELIEF REQUEST VALVE; 2VC1, 2vc*

CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation (Outside Containment) for Containment Purge.

TEST REQUIREMENTS: A) Stroke Time/Exercise and Fail Safe test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410. .

B) Leak Rate test valves at least once every two years, in accordance with the .requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: A) Valves are. passive during Power Operation. These valves cannot be opened during Power Operation per commitment to NRC in LER 50-272/79-55/0lT.

B) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASHE B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: A) These valves will be tested whenever they are operated.

B) Leak Rat.e Test per Technical Specification 4.6.1.2d.

. REV. 01

PAGB e

a.-a6 OF 1.58

- 9 RELIEF REQUEST VALVE: 2VC2 AND 2VC3 C~TEGORY: A CLASS: 2 FUNCTION: Containment Isolation (inside containment) for Containment Purge.

TEST REQUIREMENTS: A) Stroke Time/Exercise and Fail Safe test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

B) Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: A) These valves are passive during Power Operation. They cannot be opened per commitment to NRC in LER 50-272/79-55/0lT.

B) Due to the physical arrangement of these valves, a test in the direction of accident flow is not possible. Also, because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASHE Code,Section XI for category A valves used for containment isolation.

'*

ALTERNATE.TESTING: A) These valves will be tested whenever they are operated.

B) They will be tested in the opposite direction of flow when the 2VC1 and 2VC4 are tested in accordance with Technical Specification 4.6.1.2d.

REV. 01

eor .(;_ __

PAGE ..... 1 158 RELIEF REQUEST.

. .!

VALVE: 2VC5 CATEGORY: A cG.Ass: 2 FUNCTION: Containment Isolation (Outside of Containment) for Containment ~~*~sure/Vacuum Relief.

TEST REQUIREMENTS: Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d. ft*.,

..

REV. 01

PAGB --

l~d OF 158

--

RELIEF REQUEST

'I VALVE: 2VC6 CA1EGORY: A CLASS: 2 FUNCTION: Containment Isolation (inside containment) for Containment Pressure/Vacuum Relief.

TEST REQUIREMENTS: Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF: A) Due to physical arrangement of this valve, a test in the direction of accident flow is not possible.

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

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

for containment isolation.

ALTERNATE TESTING: A) This valve will be leak rate tested in the opposite direction of flow when the 2VC5 is tested in accordance with Technical Specification 4.6.1.2d.

REV. 01

'j

PAGB - -* 158

-* e RELIEF REQUEST

'I

.

VALVE: 2VC7, 8, 9~ 10, 11, ll, 13, AND 14 (8 VALVES)

CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Containment Atmospheric Sampling.

TBST REQUIREMENTS: Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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

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

. ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.le2d *

.*

REV. 01

PAGB :J~F 158

.*-e*

RELIEF REQUEST VALVE: 21VC17, 18, 19 AND 20/22VC17, 18, 19 AND 20 (8 VALVES)

CATEGORY: A CLASS: ~.

FUNCTION: Containment Isolation for Containment Atmospheric Sampling.

TEST REQUIREMENTS: Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.l.2d.

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PlGI is1 01 --*~ **-***e .--**e SALll UIIT 2 POIP llD f ALVI IISllVICI TISTIIG PIOGIAI SYSTll: l11te 4i1po111.*.Liqui4 c

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' ' l DIAIIIG ACTU-ULfl I ULVI lTOI IORllAL IBLI!P IUllll '

I COOIDIIATI ClTIGOIJ IIZI f lLYI TYPI POSITIOI TIST IBQUillKllTS HQUBST llKAUS

. 2iL u 2 339-3-ll l 3 Dil All l 1,2,t,5,6 YES LESS THAI OR z TO 10 S!C. PR. 'A' corr. ISOL.

211L 13 2 339-3-11 l l Dil lIR 0 1,2,t,5,6 YIS LESS THAR OR = TO 10 SBC. PB. 1 11 COIT. ISOL.

21L 16 2 339-3-11 A 3 GI lII c 1,2,&,5,6 YBS LESS THAR OR

TO 10 SBC. PB. 'A' COIT. ISOL.

2iL 11 2 339-3-H l l GI AIR c 1,2,&,5,6 YES LESS THAN OR = TO 10 SBC. PB. 'A' COIT. ISOL.

2iL 96 2 .339-3-Pl l 0.75 DIA ua l 1,2,&,5,6 YBS LESS THAR OR =TO 10 SBC. PH. 'A' COIT. ISOL.

21L 97 2 339-3-FI l 0.75 DIA All l 1,2,&,5,6 YES LESS THAN OR c TO 10 SBC. PB. *1* CONT. ISOL.

211L 98 2 339-l-rl l 1 DIA AIR 0 1,2,&,5,6 YES LESS THAN. OR = TO 10 SBC. PB. A CORT.

1 1 ISOL.

21L 99 2 339-l-n l 1 DIA All 0 1,2,&,5,6 YBS LESS THAI OR = TO 10 S!C. PB. 1 CORT.

1 1 ISOL.

21L 101 2 339-3-G9 l 1 DIA AIR 0 1,2,&,5,6 Y!S LISS THAI 01 = TO 10 SIC. PB. 1 COIT.

1 1 ISOL.

21L 190 2 339-l-rl l l DU IAI I 21L 191 2 339-l-12 l l DU llAI I '*

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... .,~ or 1sa RELIEF REQUEST

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VALVE: 2WL12 AND 2WL13 C~TEGORY: A Ci,,ASS: 2 FUNCTION: Containment Isolation from Reactor Coolant Drain Tank Pumps to Waste Holdup Tanks.

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TEST REQUIREMENTS: Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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

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

ALTERNATE TBSTING: Leak Rate Test per Technical Specification 4.6.1.2d. *

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PAGB ~-j OF 158 RELIEF REQUEST VALVE: 2WL16 AHO 2WL17 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from Containment Sump Pumps Waste Holdup T~~~s.

TEST RBQUIREMBNTS: Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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

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

ALTERNATE ,TESTING: Leak Rate Test per Technical Specification 4.6.1.2d. 'c'*

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..... OP 158 *****-

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RBLI.EF REQUEST VALVE: 2WL96 AND 2WL97 CATEGORY: A*

CLASS: 2 FUNCTION: Containment. tit.olation from Reactor Coolant Drain Tank to Ga* ~olyier.

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I TEST REQUIREMENTS: Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420. f BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical .i Specifications and 10CFR50, Appendix J. t I.

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d. ,. ,

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-e PAGB

"' ... :> OF 158 RELIEF REQUEST VALVE: 2WL98, 2WL99 AND 2WL108 C.ATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from/to Pressurizer Relief Tank to Waste Gas Header and from Nitrogen Header.

TEST REQUIREMENTS: Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d. ,,.. '

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PlGI 15' "* - *

IALll OIIT 2 PUIP llD YALYI IISllYICB TISTIIG PIOGlll StSTll: later lecoYtrJ.

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f I l DlllIIG ACTU-JlLYB I YALH &TOR IOllllL ULIEF IUIHI '

I COOIDillTI CHBGOlt SIZI YILVB TYPI POSITIOI TISI IBQUilllB!TS IBQU!ST UllAllS 211 IO 2 l01-1-C10 I 3 DII All 0 1,2,t,5,6 TBS LISS TBll OR =TO 10 SBC. Pl. 'I' COIT. ISOL.

211 11 2 301-1-C9 l,C 3 Cl S!LF c 1,t t!S i

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A.JI OF 158 RELIEF REQUEST VALVE: 2WR80 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump Seal Head Tanks.

TEST REQUIREMENTS: Leak Rate test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d. 'I'.

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PAGB -**}

~j8 O~ 158 R.BLIEP' REQUEST

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VALVE: 2WR.81 C~TEGORY: A/C (CHECK) II CLASS: 2 I

,' *~I l'UNCTION: Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump Seal Head Tanks.

TEST REQUIREMENTS: Leak Rate test valve at least once every two years,.

in accordance with the requirements of Section XI, paragraph IWV-3420.

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

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d. i J. . . . . '

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ML18093A199

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