ML20076E988
| ML20076E988 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 04/28/1983 |
| From: | Turkett J SOUTH CAROLINA ELECTRIC & GAS CO. |
| To: | |
| Shared Package | |
| ML20076E851 | List: |
| References | |
| GTP-002, GTP-2, NUDOCS 8306010374 | |
| Download: ML20076E988 (177) | |
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i SOUTH CAROLINA ELECTRIC AND GAS COMPANY VIRGIL C. SUMMER NUCLEAR STATION NUCLEAR OPERATIONS GENERAL TEST PROCEDURE GTP-002 GENERAL PROCEDURE FOR INSERVICE TESTING OF VALVES REVISION 5 MARCH 17, 1983 O SAFETY RELATED Reviewed by:
CO Al Y-lF?$
OR' NATOR (of tnis revision) Date
_ (m/ f r' Date
/J'"? b plSCIPgNESUPERVISOR Approved:
Y0h ASST.MGR. MAINTENANCE SERVICES
'f- 47-73 Date Date Issued: .y 8306010374 830523 PDR ADOCK 05000395 G PDR J
4 5 u. G2P-002 PAGE i REVISION 5 ' C' 3/17/83 LIST OF EFFECTIVE PAGES PAGE REVISION i 5 11 5 l' 5 2 5 3 5 4 5 5 5 6 5 7 5 8 5 9 5 10 5 11 5 12 5 13 5 14 5 15 5 ATTACHMENTS Attachment I, Pages 1 through 69 5 Attachment II 5 Attachment III . 5 Attachment IV, Pages 1 and 2 5 Attachment V, Pages 1 and 2 5
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- GTF-002 PAGE 11 REVISION 5 -
I 3/17/83 TABLE OF CONTENTS PAGE 1.0 PURPOSE 1
2.0 REFERENCES
AND GLOSSARY l
2.1 REFERENCES
1 2.2 GLOSSARY 2
, 3.0 RESPONSIBILITIES 4 4.0 GENERAL 4 4.1 COMPONENTS 4 4.2 PRESERVICE EXAMINATION 5 4.3 VALVE REPLACEMENT / REPAIR MAINTENANCE 5 4.4 INSERVICE TESTING REQUIREMENTS 5 i
() 5.0 6.0 RECORDS RESULTS 12 12 7.0 ATTACHMENTS 15 7.1 ATTACHMENT I 7.2 ATTACHMENT II 7.3 ATTACHMENT III l i 7.4 ATTACHMENT IV 7.5 ATTACHMENT V ( M 1 l d
N t . 1 GTP-002 REVISION 5 3/17/83 .
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1.0 PURPOSE 1.1 This procedure defines the general rules and requirements for testing of ASME Code Class 1, 2 and 3 valves in accordance with subsection IWV of reference 2.1.1 and provides for the scheduling of the Inservice Testing of those valves. 1.2 Attachment I to this procedure lists those valves included in the scope of the Inservice Inspection program.. The valve list was developed, with guidance from Branch Technical Position MEB No. 2, " Pump and Valve Operability Assurance Program, utilizing the following criteria:
" Valves that are required to perform a specific function in shutting down the reactor to the cold shutdown condition or in mitigating the consequences of an Accident".
l 1.3 The detailed steps necessary for the Inservice testing of these valves are outlined in separate Surveillance Test Procedures. Attachment IV to this procedure lists the Surveillance Test Procedures that are applicable for each valve. 1.4 O The performance of Inservice Testing in accordance with Reference 2.1.1 shall be in addition to any other specified surveillance requirements. ! 1.5 Nothing contained in Reference 2.1.1 shall be construed to l supersede the requirements of any Technical Specification.
2.0 REFERENCES
AND GLOSSARY 2.1 References l l l Q.- PAGE 1 0F 15 l J
1 GTP-002 REVISION 5
,3 3/17/83 . - 2.1.1 American Society of Mechanical Engineers ( ASME)
Boiler and Pressure Vessel Code Section XI, Rules for Inservice Inspection of Nuclear Power Plant Components,1977 Edition, Summer 1978 Addenda, Subsection IWV. 2.1.2 V. C. Summer Technical Specifications 2.1.3 SAP-139 Development, Revision and Approval of Procedures 2.1.4 SAP-145, Inservice Inspection Program 2.1.5 SAP-134 Control of Station Surveillance Test Activities 2.1.6 SAP-141, Control and Calibration of Measuring and Test Equipment 2.1.7 PTC 25.3 1976 - Power Test Codes , " Safety and Relief Valves with Atmospheric or Superimposed Backpressure Before Charging" 2.1.8 V. C. Summer Operational Quality Assurance Plan () 2.1.9 V. C. Summer Final Safety Analysis Report 2.1.10 10 CFR 50.55a(g) 2.1.11 Branch Technical Position MEB No. 2, " Pump and Valve Operability Assurance Program" 2.2 Glossary 2.2.1 STP - Surveillance Test Procedure 2.2.2 AP - Administrative Procedure 2.2.3 GTP - General Test Procedure 2.2.4 PSI - Preservice Inspection - Preservice Inspection as used in this procedure refers to the establishment of reference values by conducting a Preservice Inspection test prior to service.
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a e i GTP-002 REVISION 5 g 3/17/83 - 2.2.5 ISI - Inservice Inspection - Inservice Inspection as used in this procedure refers to a special valve test whose results may be compared to previously established reference values to assess the operational readiness of a valve. The Inservice Inspection is conducted through the use of Surveillance Test Procedures. 2.2.6 Code - As used in this procedure, shall refer to } i ASME Code, Section XI,1977 Edition, Summer 1978 Addenda, unless otherwise specifi,ed. 2.2.7 LCO - Limiting Condition for Operation 2.?.8 Categories of valves subject to the rules of this procedure are defined in accordance with reference 2.1.1 as follows: A. Category A - valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their function. B. Category B - valves for which seat leakage in the closed position is inconsequential for O fulfillment of their function. C. Category C - valves which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves). D. Category D - valves which are actuated by an energy source capable of only one operation, 1.e., Rupture Disks or Explosive-Actuated Valves. NOTE: Combination of categories, such as categories A/C are to be used when more than one distinguishing category characteristic is applicable. In such cases, all requirements of each of the individual l categories are applicable, although duplication or repetition of common testing requirements are not necessary. l l
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GTP-002 REVISION 5 ' q#'% 3/17/83 m 2.2.8 " CHAMPS" - Comprehensive Handling and Maintenance Program System; i.e., Periodic Task Scheduling 2.2 9 ISI Coordinator - SCE&G Nuclear Operations Assistant Manager, Maintenance Services or his designee will fill this position. . 2.2.10 FS - Excercise valves (full stroke) for operability every three (3) months measuring time of stroke and comparing it to the previous measured time. 2.2.11 FS(A) - Exercise valves (full stroke) for operability at the required f requency , measuring stroke time of stroke and comparing it to the . maximum stroke time. 2.2.12 LT - Valves are leak tested at each refueling outage per Appendix J to 10 CFR50 55a. 2.2.13 CV - Exercise check valves to the position required to fulfill their function every three (3) months. 2.2.14 SRV - Safety and Relief valves are tested per Section XI Article IWV-3510. 2.2.15 CS - Excercise valves (full stroke) for operability every cold shutdown measuring time of stroke and comparing it to the previous measured time. 2.2.16 RS - Exercise valve (full stroke) for operability every refueling shutdown measuring time of stroke ' and comparing it to the previous measured time. 2.2.17 ANII - Authorized Nuclear Inservice Inspector 2.2.18 LOCA - Loss of Coolant Accident 3.0 RESPONSIBILITIES 3.1 The responsibilities for implementation of this procedure are delineated and described in SAP-145. 4.0 GENERAL 4.1 Components 4.1.1 All valves which require inservice testing are listed on Attachment I. The guidelines of Branch Technical Position MEB No. 2, " Pump and Valve Operability Assurance Program" and Reference 2.1.1
! was used in developing this list.
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4 I GTP-002 REVISION 5 3/17/83 - 4.1.2 Valve categories are listed on Attachment I. Valve categorization has been performed in accordance with subsection IWV-2100 of the Code. 4.2 Preservice Examination 4.2.1 Each valve listed on Attachment I shall be given a Preservice Test, as required by subsection IWV of the Code, after installation and prior to entering service. This test will constitute the Preservice test required by subsection IWV-3100 of the Code. 4.2.2 The preservice examination shall be conducted in accordance with approved Surveillance Test Proce'dures. 4.3 Valve Replacement / Repair and Maintenance 4.3.1 Af ter a valve or its control system has either been replaced, repaired, or has undergone -maintenance that could affect its performance, and prior to the time it is returned to service, it shall be tested as necessary to demonstrate that the performance parameters which could be affected by the replacement, repair, or maintenance are within acceptable limits. ll EXAMPLE: Adjustment of stem packing; removal of the bonnet, stem assembly, or actuator; or disconnection of hydraulic or electrical lines are examples of maintenance that could affect valve performance parameters. 4.4 Inservice Testing Requirements 4.4.1 Category A & B Active Valves Exercising Test Frequency A. Category A & B valves shall be exercised at least once every 3 months with exceptions as noted in Section 4.4.2A and 4.4.2B. B. Category A & B valves in regular use which operate at a frequency which would satisfy the exercising requirements noted above need not be additionally excercised provided that the required observations are made, analyzed and recorded at the specified intervals. \m e PAGE 5 0F 15 J
GTP-002 REVISION 5 j- 3/17/83 . T C. If Category A & B valves are located in a system which is out of service exercising is not required for such valves except immediately prior to returning the system to service. NOTE: During plant shutdown Inservice test frequencies . should be maintained where possible to minimize the number of tests required prior to returning to normal operation. 4.4.2 Category A & B Valves Exercising Procedure Scope A. Valves shall be exercised to the position required to fulfill their function unless such operation is not practical during plant operation. If only limited operation is practical during plant operation the valve shall be part-stroke exercised during plant operation and full-stroked during each cold
. shutdown; in case of frequent cold shutdowns these valves need not be exercised more often than once every 3 months. Normally closed valves that cannot be exercised during normal plant operation are identified on Attachment I and shall be exercised during each cold O shutdown; in case of frequent cold shutdowns these valves need not be exercised more often than once every 3 months.
B. Fail-Safe Valves. Where practical valves with fail-safe actuators shall be tested by observing the operation of the valves upon loss of actuator power. When these valves cannot be tested once every 3 months they shall be tested during each cold shutdown; in case of frequent cold shutdowns, these valves need not be tested more often than once every 3 months. C. The necessary valve stem or disk movement shall be established by exercising the valve while observing either an appropriate indicator which signals the required change of valve stem or disk position, or indirect evidence, such as changes in system pressure, flow rate or temperature which reflect stem or disk position. (_/ PAGE 6 0F 15 J
GTP-002 REVISION 5 3/17/83 . r,,
'- D. The following requirements apply to Category A
& B Power Operated Valves.
- 1. The limiting value of full stroke time of each power operated valve is listed on Attachment I.
- 2. The stroke time of all power-operated valves shall be measured to the nearest second or within 10% of the maximum allowable stroke time, whichever is less, whenever such a valve is full-stroke tested.
- 3. Stop watches or other appropriate timing devices shall be used when timing power operated valves.
- 4. Panel light indicators shall be used when verifying motor operated, air operated and valves with fail-safe actuators.
NOTE: At least once every two years, remote indication will be checked to verify that remote valve indications accurately reflect valve operation for O valves which are inaccessible for direct observation during plant operation. 4.4.3 Category A Valve Leak Test Frequency A. Category A valves shall be leak tested at the same or greater frequency as scheduled refueling outages but not less than once every two years. i l 4.4.4 Category A Valve Leak Test Procedure Scope A. The Category A Valve seat leakage tests shall be made with the pressure differential in the same direction as will be applied when the i valve is performing its function with the l following exceptions:
- 1. Any globe type valve may be tested with pressure under seat.
l l l L.- l PAGE 7 0F,15 i I J
GTP-002 REVISION 5 femg 3/17/83 .
" 2. Butterfly valves may be tested in either direction, provided their seat construction is designed for sealing against pressure on , either side.
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- 3. Gate valves with two-piece disks may be tested by pressurizing such valves between the seats.
- 4. All valves (except check valves) may be tested in either direction if the function differential pressure is 15 psi or less.
- 5. The use of leakage tests involving pressure differentials lower than function pressure differentials are permitted in those types
- of valves in which service pressure will j tend to diminish the overall leakage
] channel opening, as by pressing the disk i . into or onto the seat with greater force. Gate valves, check valves, and globe type valves having function pressure differential applied over the seat, are examples of valve applications satisfying this requirement. When leakage tests are O made in such pressures lower than function maximum pressure differential, the observed leakage shall be adjusted to function maximum pressure differential value by calculation appropriate to the test media and the ratio between test and function pressure differential assuming leakage to be directly proportional to the pressure differential to the one-half power.
- 6. Any valves not qualifying for reduced i
pressure testing as defined above shall be leak tested at full maximum function
- pressure differential, with adjustment by calculation if needed to compensate for a difference between service and test media.
i 7. Valves which function in the course of plant operation in a manner that demonstrates functionally adequate seat tightness need not be leak tested. In such ! cases, the valve record shall provide the ! basis for the conclusion that operational observation constitutes satisfactory i demonstration.
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GTP-002 REVISION 5 3/17/83 . r,s B. Category A valve seat leakage may be determined by:
- 1. Draining the line, closing the valve and pressurizing the valve to be cested as outlined in Section 4.4.4.A and measuring leakage through a downstream telltale connection.
- 2. Measuring the feed rate required to maintain pressure between two valves, or between two seats of a gate valve, provided the total apparent leak rate is charged to the valve or gate valve seat being tested, and that the conditions required above are satisfied.
C. The detailed steps necessary to check seat leakage will be outlined in the STP directing the test. D. The test medium shall be specified in the STP directing the test. E. The leakage limits associated with valve seat O leakage are listed on Attachment V. These limits are established based on the following:
- 1. For penetration / containment Isolation Valves there are three limits (1) suggested limit so as not to exceed the .6 La limit ,
as specified in Appendix J, (2) an alert limit to identify those valves which might become a problem, and (3) the maximum limit t when repairs or replacement should occur l except as may be otherwise approved by Nuclear Engineering.
- 2. Technical Specifications 3.4.6.2f - 1 GPM leakage at a Reactor Coolant System Pressure' Isolation Valve specified on
[ Attachment V, Page 2 of 3, when RCS l pressure is at 2235120 psig.
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PAGE 9 0F 15 l _-]
GTP-002 REVISION 5
, 3/17/83 .
s 4.4.5 Category C Valves Test Frequency A. Safety / Relief valves shall be tested at the end of each time period as defined on Attachment I. B. Check valves shall be exercised every 3 months subject to the exceptions listed in section 4.4.6.B of this procedure. 4.4.6 Category C Valves Test Procedure Scope A. Safety Valve and relief valve set points shall be tested in accordance with reference 2.1.7 B. Check YTlves shall be exercised to the position required to fulfill their function unless such operation is not practical during plant operation. If only limited operation is practical during plant operation the check valve shall be part-stroke exercised during plant operation and full-stroked during each cold shutdown. In case of frequent cold shutdowns these check valves need not be exercised more often than once every 3 months. O Normally closed check valves that cannot be operated during normal plant operation are identified on Attachment I and shall be exercised during each cold shutdown. In case of frequent cold shutdowns these check valves need not be exercised more often than once every 3 months. The following section delineates the general methods to be used in testing either a normally open or normally closed check valve.
- 1. Check valves wnich are normally open during plant operation whose function is to prevent reversed flow, shall be tested in a manner that proves that the disk travels to the seat promptly on cessation or reversal of flow. Confirmation that the disk is on its seat shall be by visual observation, by an electrical signal initiated by a position indicating device, by observation of appropriate pressure indications in the system, or by other positive means.
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r GTP-002 ! REVISION 5 3/17/83 -
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- 2. Check valves which are normally closed during plant operation, whose function is to open on reversal of pressure differential, shall be tested by proving that the disk moves promptly away from the seat when the closing pressure differential is removed and flow through the valve is initiated, or a mechanical opening force is applied to the disk. Confirmation that the disk moves away from the seat shall be by visual observation,.by electrical signal initiated by a position indicating device, by observation of substantially free flow through the valve as indicated by appropriate pressure indications in the system, or by other positive means.
This test may be with or without flow through the valve. If it is made without flow through the valve, a mechanical exerciser shall be used to move the disk. The force or torque delivered to the disk by the exerciser must be limited to no more than 10% of the equivalent force or torque represented by the minimum emergency O condition pressure differential acting on the disk, or 200% of the actual observed force or torque required to perform the exercise on the valve when the valve is new and in good operating condition, whichever is less. The disk movement shall be sufficient to prove that the disk moves freely off the seat. For swing or tilting disk type valves, if the test is made by use of fluid flow through the valve, the pressure differential for equivalent flow shall be no greater than that obser.ved during the preservice test. For other types of check valves, it shall be shown that disk movement is sufficient to provide a flow area of no less than 50% of the area of the seat port, or to permit flow adequate for the function of the valve. 4.5 Those valves required to be tested during Cold Shutdown will commence within 48 hours of achieving Cold Shutdown and continue until Startup or until testing is complete, whichever occurs first. i
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GTP-002 RE"ISION 5 /F'i 3/17/83 - 5.0 RECORDS 5.1 A file will be maintained for each group of valves covered by the ISI Program. The file will include the following: 5 1.1 Valve Test Summary (Attachment III). 5.1.2 Records of results from ISI tests that have been conducted on a valve. 5.1.3 Any additional data which would enhance the ability of plant personngl to analyze trends and assess operatienal readiness. 5.1.4 Complimentary to this procedure, trending of test results will be conducted in accordance with GMP-10?.001, Pump and Valve Trending. 52 Relief requests, if any, shall be referenced on Attachment I. Such relief requests shall be indexed, stored and maintained under separate cover. 6.0 RESULTS () 6.1 The results of Inservice Valve Tests shall be analyzed to assess the operational readiness of each valve. 6.2 The following points shall be observed when analyzing the results of the power operated Category A & B valve exercising test. 6.2.1 Power operated valves shall be analyzed to the nearest second or 10% of the maximum allowable stroke time, which ever is less, except for valves with stroke times of 10.0 seconds or less which shall be analyzed to the nearest second and determined acceptable as long as the maximum stroke time is not exceeded. 6.2.2 If any power operated category A & B valve shows an increase in the stroke time of 25% or more from the previous test for valves with stroke times greater than ten seconds or 50% or more for valves with stroke times less than or equal to ten seconds, the test frequency shall be increased to once each month until corrective action is taken, at which time the original test frequency shall be resumed. In any case, any abnormality or erratic action shall be reported. C PAGE 12 0F 15
- - _ _ - _ - - - _A
1 GTP-002 REVISION 5
/, 3/17/83 -
6.2.3 If a power operated valve fails to exhibit the required change of valve stem or disk position or exceeds its maximum allowed stroke time by this testing, corrective action shall be initiated immediately. If the condition is not, or can not be corrected within 24 hours, the valve shall be declared inoperative. (The STP directing the test will outline any LCO's which apply.) A retest showing acceptable operation shall be run following any required corrective action before the valve is returned to service. 6.2.4 When corrective action is required as a result of the inservice tests made during cold shutdown, the condition shall be corrected before startup. A retest showing acceptable operation shall be run following any required corrective action before the valve is returned to service. 6.3 When analyzing the results of the Category A valve leakage tests the current test data shall be compared with the previous test data as well as with the maximum permissible leakage rate specified in the STP directing the test. If no specific permissible leakage rates have been established the values shown on Attachment V shall be used O in evaluating test results. The following corrective action shall be observed if any Category A valve fails to satisfy the acceptance criteria of the STP on Preoperational/ Functional Test directing the test. 6.3 1 Valves with leakage rates exceeding the values specified on Attachment V, shall be replaced or t repaired and retested to demonstrate satisfactory operation before being returned to service. 6.3.2 For valves 6 in. and larger, if a leakage rate exceeds the rate determined by the previous test by an amount that reduces the margin between measured leakage rate and the maximum permissible rate by 50% or more, the test frequency shall be doubled and tests scheduled to coincide with a cold l shutdown until corrective action is taken, at which time, the original test frequency shall be resumed. When testa show a leakage rate increasing with time,-and a projection based on three or more tests indicates that the leakage rate of the next scheduled test will exceed the maximum permissible leakage rate by more than 10%, the valve shall be replaced or repaired and retested to demonstrate j satisfactory operation before being returned to service. x, PAGE 13 0F 15 l J
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GTP-002 REVISION 5 3/17/83 , ". 6.3.3 The failure of a category A valve to satisfy the leakage rate acceptance criteria of the applicable STP constitutes an inoperable ccmponent and may require a Limiting Condition of . operation per V. C. Summer Technical Specifications. i The STP directing the test will outline any LCO's , 6.4 If any Category C safety / relief valve in a system f ails to satisfy the Acceptance Criteria as specified in the STP directing the test the following corrective action steps will be observed. 6.4.1 Any safety / relief valve failing to function properly during test shall be repaired or replaced and shall sucessfully pass a retest before being returned to service. 6.4.2 If any safety / relief valve in a system fails to function properly during a regular test, additional valves in the system shall be tested as determined by an arbitrary assumption that a twelve month operating period has passed to another refueling, and the additional valves shall be tested to make the cumulative total tested at least N/60 x total valves in this category, where N now includes the additional 12 months. (See Attachment II for O definition of N.) If any of these additional valves fail to function properly on test, then all valves in the system in this category shall be tested. 6.4.3 If any safety / relief valve fails to satisfy the Acceptance Criteria of the applicable STP it shall be considered inoperable and may require a Limiting Condition for operation per V. C. Summer Technical Specifications. The STP directing the conditions of the test will outline any Limiting Condition of Operation. 6.5 If any Category C check valve fails to satisfy the acceptance criteria of the STP directing the exercising test the following points shall be observed.
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PAGE 14 0F 15 J
1 GTP-002 REVISION 5 jc 3/17/83 .
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6.5e1 Corrective action shall be initiated immediately. If the condition cannot be corrected within 24 hours, the check valve shall be declared inoperative. When corrective a'ction is required as a result of tests made during cold shutdown, the condition shall be corrected before startup. A retest showing acceptable performance shall be run following any required corrective action before the valve is returned to service. 6.5.2 With a check valve inoperable certain Limiting Conditions for Operations as detailed in the V. C. Sucmer Technical Specifications may apply. The STP directing the test will list any applicable Limiting Condition for Operation. 6.6 The Nuclear Shift Supervisor or Shift Foreman will initially review the test data and compare it to the Acceptance Criteria detailed in the STP. If the results are satisfactory he will sign the data sheet. If the results are unsatisfactory, he shall initiate corrective action including any Limiting Condition for operation required by the V. C. Summer Technical Specifications. NOTE: The STP conducting the performance of the test will list any Limiting Conditions of Operation. ( 7.0 ATTACHMENTS 7.1 Attachment I - Valve List 7.2 At tac hment II - Safety / Relief Valve Testing Schedule and Category A Permissible Leakage Rates l 7.3 Attachment III - Valve Test Summary i l 7.4 Attachment IV - List of Applicable STP's 7.5 Attachment V - Allowed leakage for Category A Valves l f' .,
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1 GTP-002 ATTACINENT I PAGE 5 OF 69 REVISION 5 VALVE SYS, VALVE VALVE ORAWi tC CO- N01M POS TEST RELIEF ALTEFv4 ATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS Ito REQ' MENT REQUEST TEST REMARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
CV YES CS XVC-9570 CC CC Rx BLDG INTERNAL CHECK A/C 302-612 G-12 -- -- A-1 PENET 312 ISOL 8" CHECK VALVE 2a LT NO N/A S TP-130-001 STP-115.016 FS YES CS STROKE TIME 60 SEC XVG-%00 CC Rx BLDG EXTERNAL ISOL A 302-612 F-2 NO YES A-3 PENET 204 ISOL VALVE 3" MOTOI: OPERATED VALVE 2a LT NO N/A STP-130.001 STP-115.016 CV YE S CS XVC-9602 CC Rx BLDG INTERNAL CHECK A/C 302-612 F-1 -- -- A-2 PENET 204 ISOL VALVE 3" CHECK VALVE 2a LT NO WA STP-130.001 STP-115.016 XVR-9502A CC CCW PtMP 1A C D-302-611 G-7 -- -- SRV NO N/A SETPOINT 150 psig DISCH HEADER RELIEF 2b S TP-401.003 l XVR-95028 CC CCW PUMP 18 C D-302-611 G-4 -- -- SRV N0 N/A SETPOINT 150 psig DISCH HEADER RELIEF 2b S TP-401.003 l l XVR-9502C CC CCW PUMP IC C D-302-611 H-6 -- -- SRV NO WA SETPOINT 150 psig DISCH RELIEF VALVE 2b STP-401.003 l XVR-19545 CC A SPENT FUEL HEAT EXCHANGER C D-302-613 F-11 -- -- SRV NO N/A SETPOINT 160 psig RELlEF 2b STP-401.003 l XVR-19544 CC B SPENT FUEL HEAT EXCHANGER C D-302-613 H-11 -- -- SRV NO N/A SETP0lNT 160 psig RELIEF 2b STP-401.003 l
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GT P-002 ATTACINENT I PAGE 6 0F 69 REVISION 5 VALVE SYS. VALVE VALVE DRAWING CO- NORM POS lEST REllEF ALTERNATE NUMBER DE SCRIPTI ON CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST RD4 ARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
XVR-9662A CC CCW TO A CAT. HfDROGEN C D-302-613 J-7 -- -- SRV NO N/A SETPOINT 160 psig RECOMBINER RELIEF VALVE 2b S TP-4 01.003 l X VR-96628 CC CCW TO B CAT. HYDROGEN C D-302-613 H-7 -- -- SRV NO N/A SETPolNT 160 psig RECOMBINER RELIEF VALVE 2b S TP-40I .003 1 XVR-19540 CC B COMP COOLING WATER C D-302-611 8-3 -- -- SRV NO N/A SETPOINT 150 psig HEAT EXCHANGER RELIEF VALVE Zb S TP-401.003 I XVR-9504A CC RHR HEAT EXCHANGER A C D-302-611 B-8 -- -- SRV NO N/A SETPOINT 150 psig CCW RELIEF VALVE Zb S TP-401.003 l XVR-9504B CC RIR HEAT EXCHANGER B C D-302-611 B-5 -- -- SRV NO N/A SETP0lMT 150 psig CCW RELIEF VALVE 2b S TP-401.003 g X VR-19538 CC A COMP COOLING WATER C D-302-611 B-9 -- -- SRV NO NVA SETPOI NT 150 psig HEAT EXCHANGER RELIEF VALVE 2b STP-401.003 I t ! X VR-9571 CC CCW SUPPLY HEADER C D-302-612 F-13 -- -- SRV NO N/A SETPOINT 150 psig RELIEF VALVE 2b S TP-401.003 l
- XVG-9627A CC SW TO CC X-CONNECT ISOLATION D-302-611 J-12 N/A No Test Required l VALVE 4" VALVE Zb Per NRC
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(NOTE (NOTE (NOTE (NOTE (NOTE #5)
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LETDOWN FROM REGEN HX FOR FS YES CS STROKE TIME 40 SE XVT-8152 CS ISOL (ORC) 3" AIR OPERATED A Il4E073 (1) J-2 NO YES D-8 PENET 318 ISOL (ORC) GLOBE VALVE 2a LT NO N/A STP-130.001 l STP-115.006 CV YES CS XVC-8381 CS CHARGING FROM REGEN HX FOR A/C ll4E073 (1) J-3 -- -- B-9 PENET 409 ISOL VLV CHECK (IRC) 3" CHECK VALVE 2a LT NO N/A STP-130.001 g STP-115.006 l FS NO N/A STROKE TIME 40 SEC XVT-8149A CS LETDOWN FLOW CONTROL (45 GFN) A 114E073 (1) J-8 NC YES PENET 318 ISOL (IRC) 2" AIR OPERATED GLOBE 2a LT NO N/A STP-105.002 g STP-I15.006 i FS NO N/A 5TROKE TIME 40 ST XVT-81498 CS LETDOWN FLOW CONTROL (50 GPM) A Il4E073 (1) J-7 NO YES PENET 318 ISOL (IRC) 2" AIR OPERATED GLOBE 2a LT NO N/A S TP-105.002 STP-1I5.006 FS NO N/A STROKE TIME 40 SW XVT-8149C CS LETDOWN FLOW CONTROL (60 GPM) A 114E073 (1) J-7 tC YES PENET 318 ISOL (IRC) 2" AIR OPERATED GLOBE 2a LT NO N/A STP-105.002 l STP-115.006 RCP SEAL RETURN 60R FS NO N/A STROKE TIME 40 SEC XVT-8100 CS ISOL (ORC) A 114E073 (1) H-2 NO YES PENET 410 ISOL 2" MOTOR OPERATED VALVE 2a LT YES CS STP-130.001 B-ll STP-115.006 RCP SEAL RETURN IOR FS YES CS STROKE TIME 40 SE XVT-8112 CS ISOL (IRC) A 114E073 (1) H-2 NO YES B-ll PENET 410 ISOL VALVE 2" MOTOR OPERATED VALVE 2a LT NO N/A S TP-130.001 STP-115.006 l
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GTP-002 ATTACINENT I PAGE 110F 69 REVISION 5 VALVE SYS. VALVE VALVE ORAWitG CO- NCRM POS TEST REllEF ALTEfV4 ATE NtNBER DESCRIPT ION CAT /CLS NtNBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
CHG/SI PtNP O MINIFLOW t0R, XVC-84800 CS CHECK VLV. 2" CHECK VALVE C ll4E073 (3) C-9 -- -- CV NO N/A VALVE WILL BE TESTED DtRIFG 2a PtNP TEST STP-105.001 ] ctg /S1 PlNP C MINIFLOW IDR. XVC-8480C CS CHECK VLV 2" CHECK VALVE C ll4E073 (3) E-9 -- -- CV NO N/A VALVE WILL BE TESTED DLRitG 2a PUMP TEST STP-105.001 l XVC-8440 CS CHG/SI PLNP A, B & C INLET C 114E073 (3) F-7 -- -- CV NO N/A VALVE WILL BE TESTED OtRitG HEADER VALVE 4" CHECK VALVE 2a PtNP TEST STP-105.001 l LT NO N/A XVR-8117 CS CVCS LETDOWN FOR RELIEF A/C ll4E073(1) J-8 -- -- SETPO INTS VALVE 2" VALVE 2a SRV NO N/A STP-115.006
- STP-401.003 l
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GT P-002 ATTACHMEMT I PAGE 12 0F 69 REVISION 5 VALVE SYS. VALVE VALVE DRAWING CD- NORM POS TEST REllEF ALTERNATE NUMBER DE SCRIPT ION CAT /CLS PUMBER ORD POS IND REQ' MENT REQUEST TEST RDWARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
XVC-971A DG 3" CHECK VALVE C 302-351 G-11 -- -- CV NO N/A S TP-125.002 l 2b X)C-971D DG 3" CHECK VALVE C 302-351 G-4 -- -- CV NO N/A STP-125.002 g 2b ! XVR-979A DG DG FUEL OlL TRANSFER PUMP C D-302-351 G-13 -- -- SRV NO N/A SETPOINT 63 psig 141A DISCH HEADER RELIEF 2a S TP-4 01.003 l l X VR-980A DG DG FUEL OIL TRANSFER PUMP C D-302-351 G-12 -- -- SRV NO N/A SETPOINT 63 psig
- 4A DISCH HEADER RELIEF 2a S TP-401.003 g
! XVR-9798 DG DG FUEL OIL TRANSFER PUMP C D-302-351 G-2 -- -- SRV NO N/A SETPOINT 63 psig 1418 DISCH HEADER RELIEF 2a S TP-4 01.003 I I l XVR-9800 DG DG FUEL OIL TRANSFER PUMP C D-302-351 G-3 -- -- SRV NO N/A SETPOINT 63 pstg 4B DISCH HEADER RELIEF 2a S TP-4 01.003 g O O - J ~
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I Ull'-U U/ ATTACINENT I PAGE 14 0F 69 REVISION 5 VALVE SYS. VALVE VALVE DRAWING CO- NmM POS TEST RELIEF ALTERNATE N04BER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST RD4 ARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
EF 60R DISCH CK VALVE ISOL FS N') N/A MAX TORQUE 50 F T-LBS XVC-10098 EF S/G B C 302-085 D-12 NC YES STP-120.004 4" AIR OPERATED SPL CK 2a EF IUR DISCH CK VALVE ISOL , FS NO N/A MAX TmQUE 50 FT-LBS XVC-1009C EF S/G C C 302-085 G-12 FC YES S TP-120.004 4" AIR OPERATED SPL CK 2a EFWP MOTOR DRIVE EFWP TO IFV-3531 EC A S/G B 302-085 A-9 NO YES FS NO N/A STROKE TIME 30 SEE 3" AIR OPERATED VALVE 2b S TP-120.004 I EFWP MOTOR DRIVE EFWP TO IFV-3541 EF B S/G B 302-085 D-9 NO YES FS NO N/A STROKE TIME 30 SEC 3" AIR TERATED VALVE 2b STP-120.004 l EF FM MOTOR ORIVE EFWP TO
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IFV-3551 EF C S/G B 302-085 F-9 NO YES FS NO N/A STROKE TIME 30 SEC 3" AIR OPERATED VALVE 2b STP-120.004 l XVG-1001A EF SUPP FM SW TO EFWP 21A ISOL B 302-085 D-5 NC YES FS YES CS STROKE TIME 33 SEC g 6" HOTOR TERATED VALVE 2b C-3 STP-130.001 XVG-1001B EF SUPP FW SW TO EFWP 218 ISOL B 302-085 G-5 PC YES FS YES CS STROKE TIME 33 SEE 6" MOTOR OPERATED VALVE 2b C-3 STP-130.001 1 XVC-1014 EF SUPP FM CST TO XPP 8A C 302-085 H-5 -- -- CV YE S CS 8" CHECK VALVE 2b C-6 STP-130.001 l
- O O 3
] w e-o w ATTACINENT l PAGE 15 07 69 REVISION 5 VALVE SYS. VALVE VALVE DRAWING CO- NON POS TEST RELIEF ALT ER4 ATE NUMBER DESCRIPTION CAT /CLS NtMBER ORD POS IND REQ' MENT REQUEST TEST RENARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
[ SUPP FM SW LOOP A TO TURB XVG-1002 EF DRIVE EFWP HOR ISOL B 302-085 J-5 NC YES FS YES CS STROKE TIME 42 SEC 8" MOTOR TERATED VALVE 2b C-4 STP-130.001 l, SUPP FW SW LOT B TO TURB XVG-1008 EF DRIVE EFWP t4R ISOL 8 302-085 J-6 NC YES FS YES CS STROKE TIME 42 SEE 8" MOTOR OPERATED VALVE 2b C-4 STP-130.001 i SUPP FM SW LOOP A TO TURB XVG-1037A EF DRIVE EFWP MN ISOL B 302-085 F-2 NC YES FS YES CS STROKE TIME 42 SEC 8" MOTOR OPERATED VALVE 2b C-4 STP-130.001 I SUPP FM SW LOOP B TO TURB XVG-1037B EF DRIVE EFWP MN ISOL B 302-085 G-2 NC YES FS YES CS STROKE TIME 42 SEE 8" MOTOR OPERATED VALVE 2b C-4 STP-130.001 l EF FM TURB ORIVE EFWP IFV-3536 EF TO A S/G B 302-085 B-9 NO YES FS NO N/A STROKE TIME 30 SEC 3" AIR OPERATED VALVE 2b STP-120.004 l IFV-3546 EF EF FM TURB EFWP TO B S/G B 302-085 E-9 HO YES FS NO N/A STROKE TIME 30 SEE 3" AIR OPERATED VALVE 2b STP-120.004 g IFV-3556 EF EF FM TURB EFWP TO C S/G B 302-085 G-9 NO YES FS' NO WA STROKE TIME 30 SEE 3" AIR OPERATED VALVE 2b STP-120.004 l XVC-1016 EF TURB ORIVE EFWP DISCH CK C 302-085 H-9 -- -- CV YES CS STP-130.001 l 4" CHECK VALVE 2b C-5 0 0 0
GIP 002 ATTACINENT l PAGE 16 0F 69 REVISION 5 VALVE SYS. VALVE VALVE DRAWING CO- N01M POS TEST REllEF ALT EINATE NLNBER DESC11PTl0N CAT /CLS NtNBER ORD POS IND REQ' MENT REQUEST TEST RD4 ARKS (NOTE #c : (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
XVC-1015A EF MOTOR DRIVE EFWP 21A DISCH C 302-085 A-8 -- -- CV YE S CS STP-130.001 1 4" CHECK VALVE 2b C-2 XVC-1013A EF SUPP FM CST TO 2IA OIECK C 302-085 D-5 -- -- CV YES CS STP-l30.001 1 6" CHECK VALVE 2b C-6 XVC-10130 EF SUPP FM CST TO EFWP 210 01ECM C 302-085 F-4 -- -- CV YES CS STP-130.001 g 6" CHECK VALVE 2b C-6 XVC-1023A EF MTR DRIVEN EF PP A REClR FOR C 302-085 A-7 -- -- CV NO N/A STP-120.001 g CHK VLV 2" CHECK VALVE 2b XVC-10230 EF MTR ORIVEN EF PP B REClR IOR C 302-085 F-7 -- -- CV NO N/A STP-120.001 I CHK VLV 2" CHECK VALVE 2b XVC-1027 EF EF RECIR HEADER DIECK VALVE C 302.085 C-4 -- -- CV NO N/A STP-120.002 l 4" CHECK VALVE 26 XVC-1024 EF TURB 0 riven EF PP REClRC t0R C 302.085 H-8 -- -- CV N0 t(/A STP-120.002 l CHK VLV 3" CHECK VALVE 2b XVK-1019A EF S/G A MOTOR DWN EFWP SUPPLY C 302.085 A-10 -- -- CV YES CS STP-130.001 , STAY CHECK C-8 4" STAY CHECK VALVE 28
..s- , =. %
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GIP-002 ATTACtNENT l PAGE 17 0F 69 REVISION 5 VALVE SYS. VALVE VALVE DRAWito CO- NmM POS TEST REllEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT TEST REQUE ST RENARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
XVK-10198 EF S/G B MOTOR OR EFWP SUPPLY C 302.085 D-10 -- -- CV YES .CS I S TP-130.001 STOP CHECK C-8 da STOP CHECK VALVE 2B XVK-1019C EF S/G MOTOR OR EFWP SUPPLY C 302.085 F-10 -- -- CV YES CS S TP-130.001 1 STOP CHECK C-8 4a STOP CHECK VALVE 2b XVC-1022A EF TURB ORIVEN EF PP SUCT C 302-085 H-6 -- -- CV YES RS STP-130.002 l CHECK FROM SW A 2b C-7 XYC-1022B EF TURB 0 RIVEN EF PP SUCT C 302-085 H-5 -- -- CV YES RS STP-130.002 i CHECK FROM SW B 2b C-7 XVC-1034A EF MOTW ORIVEN EF PP SUCT C 302-085 D-5 -- -- CV YES RS STP-130.002 l CHECK FROM SW A 2b C-7 XVC-10348 EF MOTOR ORIVEN EF PP SUCT C 302-085 F-5 -- -- CV YES RS STP-130.002 3 CHECK FROM SW B 2b C-7 XVK-1020A EF SG A TURB OR EFWP SUPPLY C 302.085 B-10 -- -- CV YES CS STP-130.001 i STOP CHECK C-8 4a STOP CHECK VAVLE 2b XVK-10208 EF SG B TURB OR EFWP SUPPLY C 302.085 E-10 -- -- CV YES CS STP-130.001 I STOP CHECK C-8 4" STOP CHECK VALVE 2b XVK-1020C EF SG C TURB OR EFWP SUPPLY C 302.085 G-10 -- -- CV YES CS STP-130.001 l STOP CHECK C-8 4" STOP CHECK VALVE 2b e
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GTP-002 ATTACHMENT I PAGE 20 0F 69 REVISION 5 VALVE SYS. VALVE VALVE DRAWING CO- NORM POS TEST RELIEF ALTERNATE PUMBER DESCRIPTION CAT /CLS tOMBER ORD POS IND REQ' MENT RE03EST TEST REMARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
FS YES STROKE TIME 5 SEC XVX-6050A HR RB SAMPLE TO H2 ANAL A A 302-861 C-12 NC YES R-1 FS(A) PENET 30t ISOL 3/8' SOLENOID OPERATED VALVE 2a LT NO N/A S TP- 3 38.001 STP-115.021 POST ACC H2 CONT ISOL VALVE FS YES STROKE TIME 5 SEC XVX-6054 HR FOR PT 8254 A 302-861 D-10 NC YES R-1 FS(A) PENET 301 ISOL 3/8' SOLENOID TERATED VALVE 2a LT NO N/A S TP-138.001 STP-115.021 FS YES STROKE TIME 5 SEC XVG-6056 HR RB INLET FROM FURGE BLOWER A 302-861 G-11 NC YES R-2 FS(A) PENET 103 ISOL 8' AIR OPERATED VALVE 2a LT NO N/A STP-138.001 STP-115.021 FS YES STROKE TIME 5 SEC XVG-6057 HR BActqJP IURGE LINE RB ISOL A 302-861 G-10 NC YES R-2 FS(A) PENET 103 ISOL O' AIR OPERATED VALVE 2a LT NO N/A S TP-138.001 STP-115.021 FS YES STROKE TIME 5 SEC XVG-6066 HR RB INLET TO FURGE BLOWER A 302-861 K-il NC YES R-3 FS(A) PENET 302 ISOL 6' AIR OPERATED VALVE 2a LT NO N/A STP-138.001 STP-115.021 FS YES STROKE TIME 5 SEC HVG-6067 HR BACKUP IURGE INLET ISOL A 302-861 K-10 NC YES R-3 FS(A) PENET 302 ISOL 6' AIR OPERATED VALVE 2a LT NO N/A STP-138.001 STP-115.021 G O 3
GIP-UU2 ATTACINEMT l PAGE 21 OF 69 REVISION 3 VALVE SYS. VALVE VALVE ORAWitG CO- NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS lPO REQ' MENT REQUEST TEST RD4 ARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
FS YES RS STROKE Tl*4E 40 SEC XVG-2660 IA 2" AIR OPERATED VALVE A 302-273 G-4 NO YES F-l PENET 311 ISOL VALVE 2b LT NO N/A STP-139.001 g STP-115.014 l l CV YE S CS XVC-2661 IA 2" CHECK VALVE A/C 302-273 G-3 -- -- F-2 PENET 311 ISOL VALVE 2a LT NO N/A STP-130-001 STP-115.014 FS YES RS STROKE TIME 40 SEC XVG-2662A lA 6" AIR OPERATED VALVE A 302-273 8-4 NO YES F-3 PENET 319 ISOL VALVE 2a LT NO N/A STP-139.001 STP-115.014 FS YES RS STROKE TIME 40 SEC XVG-26628 lA 6" AIR OPERATED VALVE A 302-273 8-3 NO YES F-3 PENET 319 ISOL VALVE 2a LT NO N/A STP-139.001 STP-115.014
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GIP-out ATTAQ94ENT l PAGE 29 0F 69 REVISION 5 VALVE SYS. VALVE, , VALVE DRAWING CO- N@M POS TEST RELIEF ALT ER4 ATE NLMBER DESCRIPTION CAT /CLS NUMBER ORD POS IPO REQ' MENT REQUEST TEST R94 ARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (N0lE #5)
#1) #2) #3) #4)
XVG-2813 MS MS TO EFWP TURB ORAIN ISOL B 302-011 H-3 NO YES FS NO WA STROKE TIME 40 SEC I I/2" MOTCR OPERATED VALVE 2b STP-121.002 XVS-2806K MS MN STENI LINE C SAFETY VALVE C 302-011 F-7 -- -- SRV NO WA SETPOINT 1876 psig 6 x 10 RELIEF VALVE 2a STP-401.002 XVS-2806L MS MN STEAM LINF C SAFETY VALVE C 302-011 G-7 - -- SRV NO WA SETPOINT 1190 psig 6 x 10 RELIEF VALVE 2a STP-40i.002 XVS-2806M Mi l kt STF.AM LIPE C SAFETY VALVEC 302-011 F-6 - -- SRV NO WA SETPOINT 1205 psig o x 10 RELIEF VALVE 2a STP-401.002 XVS-2806N MS MN STEAM LINE C SAFETY VALVE C 302-011 G-6 - -- SRV NO WA SETPOINT 1220 psig 6 x 10 RELIEF VALVE 2a STP-401.002 I XVS-2606P MS MN STEAM LipE C SAFETY VALVE C 302-011 F-6 - -- SRV NO WA SETPolNT 1235 psig 6 x 10 RELIEF VAL 4E 2a STP-401.002 l l i l l p, u'g
)
- CTP-003 ATTACINENT I PAGE 26 0F 69 REVISION 5 VALVE SYS. VALVE VALVE DRANING CO- N004 POS TEST RELIEF ALTEFNATE MlMBER DESCRIPTION CAT /CLS NLMBER .ORD POS IND REQ'NENT RE00EST TEST R94 ARKS (NOTE #6)
(NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
FS NO WA STROKE TINE 40 SEC XVD-6242A ND RB SUNP DISCH IOR ISOL A 302-821 A-9 NC YES- PEET 424 ISOL VALVE 3a AIR OPERATED VALVE, 2a LT NO WA STP-140.001 STP-ll5.020 FS NO WA STROKE TINE 40 SEC XVD-62429 ND RB SUNP DISCH CONT ISOL A 302-821 A-8 fC YES PEET 424 ISOL VALVE 3a AIR OPERATED VALVE 2a LT NO WA STP-140.001 STP-il5.020 O O . O .O __ _
GIP-UU2 QTTACINENT I PAGE 27 0F 69 REvlSION 5 VALVE SYS. VALVE VALVE DRAWING CO- N(RM POS TEST RELIEF ALTERNATE NUMBER DESCRIPil0N CAT /CLS NtMBER ORD POS IPO REQ' MENT REQUEST TEST REMARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
FS NO WA STROKE TIME 40 SEC XVD-8033 RC P.R.T VENT & N2 M ISOL A Il4E072 (2) J-5 NO YES PENET 420 ISOL la AIR OPERATED (DIAP m AW) 2a LT NO N/A STP-142.001 STP-ll5.005
- FS NO WA STROKE TIME 40 SFC XVD 8047 RC P.R.T VENT & N2 M ISOL(IRC) A II4E072 (2) l-5 NO YES PEET 420 ISOL ta AIR OPERATED (DIAPE AGM) 2a LT NO N/A STP-142.001
, STP-ll5.005 FS NO N/A STROKE TIME 40 SEC XVD-8028 RC P.R.T SoRAY M ISOL (ORC) A Il4E072 (2) 1-2 PC YES PENET 422 ISOL 3" AIR OPERATED 2a LT NO N/A STP-142.001 STP-1I5.005 CV NO N/A XVC-8046 RC P.R.T SPRAY M CHECK A/C ll4E072 (2) 1-3 -- --
PEE T 422 ISOL VALVE 3" CHECK 2a LT NO - N/A STP-142.001 STP-Il5.005 XVR-8010A RC PRZR 0001: SAFETY C ll4E072 (2) G-9 -- -- SRV NO N/A SETPOINT 2485 psig 6" RELIEF VALVF 1 STP-401.001 XVR-8010B RC PRZR ODDli SAFETY C 114E072 (2) G-ll -- -- SRY NO N/A SETP0lNT 2485 psig 6" RELIEF VALVE I S TP-401.001 XVR-80100 RC PRZR (X)DE SAFETY C ll4E072 (2) G-12 -- -- SRV NO N/A SETPOINT 2485 psig 6" RELIEF VALVE I STP-401.001 FS NO N/A XVT-8095A RC REACTOR VESSEL HEAD VENT B II4E072 (1) F-6 NC YES STROKE TIME 23 SEC 2" MOTOR OPERATED 1 STP-142.001
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GIP-UU2 QTTPONENT I PAGE 29 E7 69 REVISION 5 j t 0 VALVE SYS. VALVE DRANING CO- NmM POS TEST RELIEF ALTERNATE {ALVE l NUMBER DESCRIPTION CAT /CLS NLMBER ORD POS IPO REQ' MENT REQUEST TEST REMARKS (NOTE #6) , (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4) ,
1 XVT-80000 RC PZR PWR (PER REllEF B ll4E072 (2) F-13 NO YES FS YES FS(A) STROKE TIME 10 SEC VALVE ISOLATION 1 Q-4 $1P-127.001 i 1 - 1 I* 1, G O - O
GTP-002 ATTTINENT l PAGE 30 0F 69 REVISION 5 VALVE SYS. VALVE VALVE DRAWING CO- N(NM POS TEST REllEF ALTEfNATE ' NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST RD4 ARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
XVC-87168 RH RH SUPPLY H)R B CHECK C ll4E074 H-10 -- -- CV NO N/A STP-105.005 1 10" CHECK VALVE 2a XVC-8716A RH RH SUPPLY H)R A DIECK C l l4E074 l-10 -- -- CV NO N/A STP-105.005 l 10" CHECK VALVE 2a FCV-602A RH RH PUMP A MINIFLOW VALVE B l l4E074 F-9 NO YES FS YES FS(A) STROKE TIME 10 SEC 2a MOTOR OPERATED 2a S-1 STP-105.005 FCV-6028 RH RH PUMP B MINIFLOW VALVE B ll4E074 F-9 NO YES FS 1ES FS(A) STROKE TIME 10 SEE 2a MOTOR OPERATED 2a S-1 STP-105.005 SETPOINT 450 psig XVR-8708A RH Rm A HR RELIEF A/C f l4E074 D-Il -- -- SRV NO N/A STP-40l .003 3" RELIEF VALVE 2a SETPOINT 450 psig XVR-87088 RH Rm B HR RELIEF A/C 114E074 F-Il -- -- SRV NO N/A STP-401.003 3" RELIEF VALVE 2a CHARGING PUMP SUCTION TO STROKE TIME 10 SEE XVG-8706A RH A LOOP Rm B l l4E074 l-6 PC YES FS YES FS(A) STP-105.005 8a MOTOR OPERATED VLY 2a S-2 CHARGING PUMP SUCTION TO STROKE TIME 10 SEE XVG-8706B RH B LOOP Rm B ll4E074 G-6 NC YES FS YES FS(A) STP-105.005 8a MOTOR OPERATED VLV 2a S-2 p- g V O v _
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l . GTP-002 ATTAONENT l t PAGE 32 0F 69 REVISION 5 1 4 VALVE SYS. VALVE VALVE DRANING CO- NGDI POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ'NENT REQUEST TEST REMARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5) 3 #1) #2) #3) #4) CV YES RS XVC-8997A St HI H) COLD LEG LO(P A DiECK A/C ll4E075 (1) 1-13 -- -- J-2 PENET 426 ISOL 2" CHECK VALVE I LT NO N/A STP-130.002 STP-il5.006 CV YES RS XVC-89978 St Hi H) COLD LEG LOOP. B CHECK A/C ll4E075 (1) 1-12 -- -- J-2 PENET 426 ISOL 2" CHECK VALVE I LT NO N/A STP-130.002 STP-Il5.008 , CV YES RS XVC-8997C St HI K) COLD LEG LOOP C 04ECK A/C ll4E075 (1) 1-12 -- -- J-2 PEET 426 ISOL , 2" CHECK VALVE 1 LT NO N/A STP-130.002
' l STP-Il5.008 l CV YES RS XVC-8995A S1 HI H) HDT LEG LOOP A 04ECK A/C ll4E075 (1) 1-11 -- --
J-3 PENET 222 ISOL VALVE 2" CHECK VALVE I LT NO N/A STP-130.002 STP-Il5.008 CV YES RS XVC-89959 SI HI K) HDT LEG LOOP B 04ECK A/C ll4E075 (1) 1-10 -- -- J-3 PEET 222 ISOL VALVE 2" CHECK VALVE I LT NO WA STP-330.002 STP-Il5.008 CV YES RS XVC-8995C S1 Hi H) HDT LEG LOOP C 04ECK A/C ll4E075 (1) 1-9 -- -- J-3 PEET 222 ISOL VALVE 2" CHECK VALVE I LT NO WA STP-130.002 STP-ll5.008 i-CV YES CS I XVC-8988A Si Rm SUPPLY TO RCS LO(P A A/C ll4E075 (1) J-7 -- -- J-4 PEET 325 ISOL VALVE 6" CHECK VALVE I LT NO N/A STP-330.001 , STP-1I5.008 CV YES CS XVC-89888 St Rm SUPPLY TO RCS LO(P B A/C 114E075 (1) J-7 -- -- J-4 PEET 325 ISOL VALVE 6" CHFK VALVE I LT NO N/A STP-130.001 STP-115.006 Ig
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GTP-002 ATTACINENT 1 FAGE 33 0F 69 REVISION 5 VALVE SYS, VALVE VALVE DRAWING CO- NmM POS TEST REllEF ALTEINATE NUMBER DESCRIPTION CAT /CLS NtMBER ORD POS IND REQ'NENT REQUEST TEST RENARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
Hi to HOT LEG LOOP A 10R CV YES CS XVC-8993A $1 CHECK A/C ll4E075 (1) J-3 -- -- J-5 STP-130.001 6" CHECK VALVE 1 LT NO N/A STP-115.008 CV YES CS XVC-89330 St HI FO HOT LEG LOOP B FOR CK A/C ll4E075 (1) J-3 -- -- J-5 STP-150.001 6" CHECK VALVE I LT NO N/A STP-115.008 CV YES RS XVC-8993C Si Hi to HOT LEG LOOP C 10R CK A/C ll4E075 (1) 1-3 -- -- J-15 STP-130.001 6" CHECK VALVE I LT NO N/A STP-115.008 CV YES RS XVC-8990A St Hi to HOT LEG LOOP A CHECK A/C 114E075 (1) 1-7 -- -- J-6 PEPET 412 ISOL VALVE 2" CHECK VALVE I LT NO N/A STP-130.001 STP-115.008 CV YES RS XVC-89908 SI HI le HOT LEG LOOP B OiECK A/C ll4E075 (1) 1-6 -- -- J-6 PENET 412 ISOL VALVE 2" CHEC; VALVE I LT NO N/A STP-130.001 STP-115.008 CV YES RS XVC-8990C Si HI 60 HOT LEG LOOP 0 OiECK A/C ll4E075 (1) 1-5 -- -- J-6 PENET 412 ISOL VALVE 2" CHECK VALVE I LT NO N/A STP-130.001 STP-115.008 CV YES RS XVC-8992A St HI 60 HOT LEG LOOP A OIECK A/C 114E075 (1) 1-5 -- -- J-7 PENET 415 ISOL VALVE 2" CHECK VALVE I LT NO N/A STP-130.001 STP-Il5.008 CV YES RS XVC-89928 Si HI le HOT LEG LOOP B OiECK A/C ll4E075 (1) 1-4 -- -- J-7 PENET 415 ISOL VALVE 2" CHECK VALVE I LT NO N/A STP-130.001 STP-Il5.008 i
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. GTP-002 ATTOCUMENT I PQGE 34 0F 69 REVISION 5 l
4 I VALVE DRAWING CO- NORM POS TEST RELIEF A LTERNATE VA LVE SYS. VA LVE HlMBER DESCR IPT ION CAT /CLS NLMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6) l (NOTE (NOTE (NOTE (NOTE (NOTE #5) l #1) #2) #31 #4) CV YES RS XE -8992C Si HI HD HOT LEG LOOP C A/C 114E075 (1) l-3 - -- J-7 PENET 415 ISOL VALVE 2" CHECK VALVE 1 LT NO N/A STP-130.002 STP-115.008 - 1 St 114E075 (1) F-12 XVG-8945A BORON INJ RECIRC HDR ISOL B NO YES FS YES FS(A ) STROKE TIME 10 SEC l a A IR OPERATED *LVE 2a J-23 STP-105.003 XVG-89458 Si BORON INJ RECIRC HOR ISOL B 114E075 (1) F-12 NO YES FS YES STROKE TIME 10 SEC la A1R OPERATED VALVE 2a J-23 FS(A) STP-105.003 BORON INJ REClRC OtfTLET XVG-8942 Sl HDR ISOL B 114E075 (1) D-11 NO YES FS YES STROKE TIME 10 SEC la AIR OPERATED VALVE 2a J-24 FS(A) STP-105.003 XVG-8803A $1 BORON INJ TK INLET B 114E075 (1) C-11 NC YES FS YES STROKE TIME 10 SEC 3" MOTOR OPERATED ELVE 2a J-14 CS STP-130.001 J-25 FS (A ) i XVG-88030 St BORON INJ TK INLET B 114E075 (1) B-11 NC YES FS YES STROKE TIME 10 SEC 3" MOTOR OPERATED VALVE 2a J -14 CS STP-130.001 J-25 FS (A ) FS NO N/A STP-105.003 XVG-8961 SI ACCtM TEST LINE TO RWST (ORCl A II4E075 (2) 1-12 NC YES STROKE TIME 40 SEC 3/4" AIR OPERATED *LVE 2a LT NO N/A PENET 321 ISOL VALVE
' STP-115.007 FS NO N/A STP-105.003 XVG-8871 SI ACCtM TEST LINE TO RWST (1501 A 114E075 (2) 1 NC YES STROKE TIME 40 SEC 3/4" AIR OPERATED VALVE 2a LT NO N/A PENEi 321 ISOL VALVE STP-115.007 O O - _ - - - - - _ -
O -
GTP-002 i ATTACIMEN( l PAGE 35 0F 69 REVISION 5 VALVE SYS, VALVE VALVE DRANING CO- NORM POS TEST REL IEF ALTEFNATE NLMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)
- (NOTE (NOTE (NOTE (NOTE (NOTE #5) l
#1) #2) #3) #4)
St OUTLET M CK TO RCS CV YES RS I XYC-894 BA SI LOOP A A/C ll4E075 (2) 1-13 -- -- J-8 STP-130.002 12" CHECK VALVE I LT NO N/A STP-I l5.030(MMP-4 40.003) St OUTLET H CK TO RCS CV YES RS
- XVC-89488 SI LO(P B A/C 114E075 (2) F-13 -- --
J-8 STP-I30.002 l 12" CHECK VALVE I LT NO N/A S TP-115.030(MMP-4 40.003) St OUTLET E CK TO RCS CV YES RS XVC-8948C St LOOP C A/C 114E075 (2) D-13 -- -- J-8 STP-130.002 12" CHECK VALVE I LT NO N/A STP-I l5.030(MMP-4 40.003) CV YES RS XVC-8956A SI SI ACCUM A OUTLET M A/C ll4E075 (2) 1-11 -- -- J-8 STP-330.002 12" CHECK VN'E I LT NO N/A STP-115.030(MMP-4 40.003) CV YES RS XVC-8956B S1 St ACCtM B OUTLET H A/C fl4E075 (2) F-11 -- -- J-8 STP-130.002 12" CHECK VALVE I LT NO N/A STP-115.030(MMP-440.003) CV YES RS , XVC-8956C SI SI ACCLM C OUTLET M A/C ll4E075 (2) D-11 -- -- J-6 STP-130.002 12" CHECK VALVE I LT NO N/A STP-115.030(MMP-440.003) XVG-8808A SI SI ACCtM A OUTLET B ll4E075 (2) l-8 NO YES FS YES CS STROKE TIME 15 SEC 12" MOTCR OPERAlED VALVE 2a J-9 STP-130.001 - XVG-88088 SI SI ACCtM B OUTLET B II4E075 (2) F-8 NO YES FS YES CS STROKE TIME 15 SEE , 12" MOTOR OPERATED VALVE 2a J-9 STP-130.001
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, GT P-002 ATTACtNENT I PAGE 36 0F 69 REVISION 5 VALVE SYS. VALVE VALVE DRAWING CO- NCRM POS TEST REllEF ALTERNATE NLMBER DESCRIPTION CAT /CLS NUMBER ORD POS IPO REQ' MENT REQUEST TEST RD4 ARKS (NOTE #6)
(NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
XVG-8800C SI St ACCLE C OUTLET , B ll4E075 (2) D-8 NO YES FS YES CS STROKE TIME 15 SEC 12" MOTOR OPERATED VALVE 2a J-9 STP-130.001 g CV NO N/A XVC-894 7 S1 N2 SUPPLY TO ACCUM (IRC) A/C 114E075 (2) J-3 -- -- PENET 320 ISOL VALVE la CHECK VALVE 2a LT NO N/A STP-105.003 l STP-115.007 i FS NO N/A STROKE TIME 40 SEC XVG-8800 St N2 SUPPLY TO ACCUM (ORC) A fl4E075 (2) J-2 NC YES PENET 320 ISOL VALVE la AIR OPERATED VALVE 2a LT NO N/A STP-105.003 STP-il5.007 CV, NO N/A XVC-8861 St ACCtM FILL M ISOL (IRC) A/C ll4E075 (2) D-3 -- -- PENET 317 ISOL VALVE la CHECK VALVE 2a LT NO N/A STP-105.003 l STP-Il5.007 FS NO N/A STROKE TIME 46 SEE XVT-8860 St ACCtM FILL M ISOL (ORC) A 114E075 (2) D-2 IC YES PENET 317 ISOL VALVE la AIR OPERATED 2a LT NO N/A 31P-105.003 l STP-115.007 I CV YES CS i XVC-8974A SI S1 M A CHECK (IRC) A/C ll4E075 (3) F-12 -- -- . J-il PENET 322 ISOL VALVE 10" CHECK VALVE 2a LT NO N/A STP-130.001 STP-Il5.008 CV YES CS XVC-8974B SI Sl M B CHECK (IRC) A/C 114E075 (3) E-12 -- -- J-Il PENET 227 ISOL VALVE 10" CHECK VALVE 2a LT NO N/A STP-130.001 STP-115.008 O O O
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GT P-002 ATTCCIMENT I PAGE 38 C7 69 REVISION 5 4 VALVE SYS, VALVE VALVE DRAWING CO- NORM POS . TEST RELIEF ALTERNATE l NtMBER DESCRIPTION CAT /CLS NUM8ER ORD POS IND REQ' MENT REQUEST TEST RD4 ARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
XVG-8812B Si RH PP A SUCT FROM SUMP B ll4E075 (3) C-9 NC YES FS NO N/A STROKE TIME 18 SEC 14" MOTOR OPERATED VALVE 2a STP-105.003 l XVC-8926 SI RWST SU'P TO 04G PPS M)R QiK C 114E075 (3) G-3 -- -- CV YES RS S1P-130.002 1 8" CHECK VALVE 2a J-12 FS YES CS I XVG-8888A Si Rm PLMP LOW HEAD Si DISCH B 114E075 (3) F-12 NO YES J-17 STROKE TIME 12.2 SEC l SOLATION 2a PENET 322 ISOL 10" MOTOR OPERATED VLV STP-130.001 l FS YES CS XVG-88888 St Rm PUMP LOW HEAD St DISCH B ll4E075 (3) E-12 NO YES J-17 STROKE TIME 12.2 SEC ISOLATION 2a PENET 227 ISOL 10" MOTOR OPERATED VLV STP-130.001 l FS NO N/A XVG-8889 St Rm DISCH TO HOT LEG B ll4E075 (3) H-12 PC YES Sm0KE TIME 12.2 SEC
'REClRC CONT ISOLATION 2a PENET 325 ISOL 10" MOTOR OPERATED VLV STP-130.001 l XVG-8809A Si R m LOW HEAD St SUCT B ll4E075 (3) F-4 NO YES FS YES CS STROKE TIME 17 SEC FROM RWST 2a J-18 STP-130.001 l 14" MOTOR OPERATED VLV XVG-88098 S1 Rm LOW HEAD S1 SUCT FROM B ll4E075 (3) E-4 NO YES FS YES CS STROKE TIME 17 SEC RWST 2e J-18 STP-130.001 l l 14" MOTOR OPERATED VALVE XVC-8940A Si BORON INJECT RECIR PtMP A C ll4EO-75 (1) E-9 -- -- CV NO N/A STP-105.003 DISCHARGE CHECK VALVE , 2a b l
l l .'
- GTP-002 ATTACHNENT l PAGE 39 C7 69 REVISION 5 VALVE SYS. VALVE VALVE DRAWING CO- NGU4 POS TEST RELIEF ALTEWATE NtMBER DESCRIPT ION CAT /CLS NUMBER ORD POS IND REQ'NENT REQUEST TEST REMARKS (NOTE #6)
(NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
XVC-89408 St BORON INJECT RFCIRC PUMP B C ll4E075 (I) D-9 -- -- CV NO N/A STP-105.003 DISCHARGE CHECK VALVE 2a J O
. (7)
O
= - - - _ ._ -
GTP-002 ATTDCINENT I PAGE 40 0F 69 REVISION 5 VALVE SYS, VALVE VALVE DRAWifG CO- N(RM POS TEST RELIEF ALTERNATE NLMBER DESCRIPTION CAT /CLS NUMBER ORD POS Ito REQ' MENT REQUEST TEST REMARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5) 1
#11 #2) #3) #41 FS NO N/S STROKE TIME 30 SEC XVG-3003A SP SPRAY 60R A ISOL A 302-661 E-10 PC YES PENET 401 ISOL VALVE 10" MOTOR OPERATED VALVE 2a LT NO WA STP-112.003 STP-il5.017 SPRAY 60R A CHECK VALVE CV YES RS XVC-3009A SP INSIDE Rx BLDG A/C 302-661 E-Il -- --
d-1 PENET 401 ISOL VALVE 10" CHECK VALVE 2a LT NO WA STP-130.002 STP-Il5.017 . FS NO WA STROKE TIME 30 SEC XVG-30038 SP SPRAY KR B ISOL A 302-661 E-10 IC YES PENET 303 ISOL VALVE 10" MOTOR OPERATED VALVE 2a LT NO N/A STP-112.003 STP-Il5.017 CV YES RS XVC-30090 SP SPRAY FOR B 10" CHECK VALVE A/C 302-661 E-li -- -- K-1 PENET 303 ISOL VALVE 1NS1DE Rx BLDG 2a LT NO WA STP-130.002 STP-115.017 Rx BLDG SPRAY SUMP ISOL FS NO WA STROKE TIME 75 SEC XVG-3004A SP VALVE A INSIDE A 302-661 F-10 NC YES PEfET 327 ISOL VALVE 12" MOTOR OPERATED VALVE 2a LT NO WA STP-ll2.003 STP-Il5.017 Rx BLDG SPRAY SUMP ISOL FS NO WA STROKE TIME 75 SEC XVG-30048 SP VALVE 8 lNSIDE A 302-661 H-10 NC YES PENET 328 ISOL VALVE 12" MOTOR OPERATED VALVE 2a LT NO N/A STP-ll2.003 STP-Il5.017 RB SPRAY SUMP ISOL XVG-3005A SP VALVE A OUTSIDE B 302-661 F-9 NC YES FS NO WA STROKE TIME 62 SEC l 12" MOTOR OPERATED VALVE 2a STP-ll2.003 ! ! RB SPRAY SUMP ISOL i XVG-30058 SP VALVE D OUTSIDE B 302-661 H-9 NC YES FS NO WA STROKE TIME 62 SEC 12" MOTOR OPERATED VALVE 2a STP-il2.003 I
- O O O
GTP-002 QTIACm ENT I PAGE 410F 69 REVISION 5 VALVE SYS. VALVE VALVE DRAWING CO- NmM POS TEST REL IEF ALTEMATE ! NLMBER DESCRIPTION CAT /CLS NtMBER ORD POS I M) REQ' MENT REQUEST TEST REMARK 3 (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4) i t
XVG-3001A SP RwST TO SPRAY PP SUCTION A B 302-661 D-4 NO YES FS NO N/A STROKE TIME 15 SEC 12" MOTOR (PERATED VALVE 2a . STP-Il2.003 !' XVG-3001B SP RWST TO SPRAY PP SUCTION A B 302-661 E-3 NO YES FS NO N/A STROKE TIME 15 SEC 12" MOTOR OPERATED VALVE 2a STP-il2.003 l XVC-3006A SP RWST TO SPRAY PP SUCTION 12" CHECK VALVE C 302-661 D-4 -- -- CV NO N/A STP-I l2.002 Ii 2a XVC-30068 SP RWST TO SPRAY PP SUCTION C 302-661 E-3 -- -- CV NO N/A STP-il2.002 l l 12" CHECK VALVE 2a XVC-3013A SP NaOH TO SPRAY PP SUCTION C 302-661 F-4 -- -- CV YES RS STP-130.002 g 3" CHECK VALVE 2a K-3 XVC-30138 SP NaOH TO SPRAY PP SUCTION C 302-661 F-4 -- -- CV YES RS STP-130.002 3" CHECK VALVE 2a K-3 XVG-3002A SP NaOH TO SPRAY PP A SUCTION B 302-661 G-3 PC YES FS YES CS STROKE TIME 15 SEC 3a MOTOR (PERATED VALVE 2b K-2 STP-130.001 I e G O O O .-
! ! g
)
9 6 l 6 # 2 T F 5 N O E N O T E O N E ) , 0 N2 4 E m I I ( S -'~ 0 C S
- A E I S 5 P T G / K 1 T T A E' R G A P R A E 1 3 3 4
M 0 0 0 O I 0 0 0 R T 0 2 2 E 3 l l K 1 I I O - - - R P T T P T P T S S S S E ) T 5 A # F NT S E A A E E T S / T T O C N . 'K L N A ( - T F S E E E ) S 2 I U T 4 E - O O L QO # Y K N N E E N R R ( T N T E E ) S M T 3 E O # S S S T 'Q E N F F F ( R E S D T ) S O N O 2 E' O O P I N # Y N N ( M E RS T ) C m E ( OO1 N N P N( #
- D 3 2 2 OR - - -
CO H D D G N R I E 1 1 1 WB 6 6 6 A M 6 6 6 R U - - - D N 2 2 2 0 0 0 3 3 3 S b b b E L 2 2 2 V C L / A T _ V A C B C C N O _ I T E M t M t C V U U _ U L C C S A A A N V V V _ O B I D K K E T P E N N V P P T A A L I A T T A R Y R V C A E E E S R P G G E P O A A D S I A R B R G O OO T R T R T T S E S E O K K HM H A OE H A O O E a aR aR N 3" N B N B S P P P Y S S S S g* B A B ,* R 2 4 4 E E 0 1 1 7-V B 0 0 0 L 3 3 A tM 3 V N G V V V V V X X X l
G1P-UU2 ATTACINENT I PQGE 43 0F 69 REVISION 5 VALVE SYS. VALVE VALVE DRAWING CO- NmM POS TEST RELIEF ALTEHNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS 100 REQ' MENT REQUEST TEST REMARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #41 AIR tMN0 LING RAD MONITOR FS NO N/A STROKE TIME 40 SEC XVA-9311A SS INSIDE SUCTION A 302-778 D-13 NO YES PENET 407 ISOL VALVE la AIR OPERATED VALVE 2a LT NO N/A STP-144.001 STP-115.018 AIR HANDLING RAD MONITOR FS NO N/A STROKE TIME 40 SEC XVA-93118 SS OUTSIDE SUCTION A 302-771 D-14 NO YES PENET 407 ISOL VALVE la AIR OPERATED VALVE 2a LT NO N/A STP-144.001 STP-Il5.018 RAD MONITOR SAMPLE RETURN FS NO N/A STROKE TIME 40 SEC XVA-9312A SS INSIDE A 302-771 E-13 NO YES PENET 407 ISOL VALVE la AIR OPERATED VALVE 2a LT NO N/A STP-144.001 STP-II5 Ol8 l RAD MONITOR SAMPLE RETURN FS NO N/A STROKE TIME 40 SEC XVA-93128 SS OUTSIDE A 302-771 E-14 NO YES PENET 407 ISOL VALVE la AIR OPERATED VALVE 2a LT NO N/A STP-144.001 STP-ll5.018 FS NO N/A STROKE TIME 40 SEC XVM-9356A SS STEAM SPACE HDR ISOL A 302-77I C-12 NC YES PENET 405 ISOL VALVE 3/8" SOLENOlD CPERATED VALVE 2a LT NO N/A STP-144.001 g STP-Il5.018 l FS NO N/A STPOKE TIME 40 SEC XVM-9356B SS LIQUID SPACE FOR ISOL A 302-771 C-12 NC YES PENET 405 ISOL VALVE 3/8" SOLENOID TERATED VALVE 2a LT NO N/A STP-144.001 STP-II5.018 FS NO N/A STR0rE TIME 40 SEC XVM-9357 SS PZR SAMPLE (DNTAlfMENT ISOL A 302-771 C-10 NC YES PENET 405 ISOL VALVE 3/8" SOLENOID OPERATED VALVE 2a LT NO N/A STP-144.001 STP-Il5 OlB LOOP B 00NTAltNENT FS NO N/A STR0KE TIME 40 SEC XVM-93648 SS SAMPLE ISOL A 302-771 0-11 NC YES PENET 514 ISOL VALVE 3/8" SOLENOID TERATED VALVE 2a LT NO N/A STP-144.001 STP-ll5.088 O .
O O
, CTP-002 ATTACit'ENT I PAGE 44 OF 69 REVISION 5 VALVE SYS. VALVE VALVE DRAWING CO- NCRM POS TEST REllEF ALTEFNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)
(NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
LOOP B 00NTAl WENT FS NO N/A STROKE TIME 40 SEE XVM-9365B SS SMPLE ISOL A 302-771 D-10 C YES PENET 314 ISOL VALVE 3/8a SOLENOID CPERATED VALVE 2a LT NO N/A STP-144.001 STP-il5.018 LOOP C CONTAlWEP{T FS NO WA STROKE TIME 40 SEE XVM-9364C SS SMPLE ISOL A 302-771 E-Il NC YES PENET 223 ISOL VALVE 3/8" SOLEN 0lD OPERATED VALVE 2a LT NO N/A STP-144.001 STP-Il5.018 LOOP C 00NTAl*ENT FS NO N/A STROKE TIME 40 SEE XVM-9365C SS SMPLE ISOL A 302-77I E-10 NC YES PENET 223 ISOL VALVE 3/8a SOLENOID OPERATED VALVE 2a LT NO N/A STP-144.001 STP-II5.018 S/G A SMPLE CONTAlWENT FS NO N/A STROKE TIME 40 SEC XVM-9398A SS ISOL VALVE B 302-771 F-10 NO YES PENET 411 ISOL VALVE 3/8" SOLENOID T ERATED VALVE 2a STP-144,001 l S/G B SMPLE CONTA1WENT FS NO N/A STROKE TIME 40 SEC XVM-93988 SS ISOL VALVE B 302-771 G-10 NO YES PENET 225 ISOL VALVE 3/8" SOLEN 0lO CPERATED VALVE 2a STP-144.001 ] S/G C SMPLE CONTAlWENT FS NO N/A STROKE TIME 40 SEC XVM-93980 SS ISOL VALVE B 302-771 H-10 E YES PENET 220 ISOL VALVE 3/8a SOLENOID TERATED VALVE 2a STP-144.001 I FS NO N/A STROKE TIME 40 SEC XVM-9387 SS ACCtm SMPLE CONT ISOL VALVE A 302-77I J-10 E YES PENET 323 ISOL VALVE 3/8" SOLENOID OPERATED VALVE 2a LT NO N/A STP-144.001 STP-Il5.0l8 POST ACCIDENT SMPLING FS NO N/A STROKE TIME 40 SEC XVT-9339 SS RETURN H)R ISOLATION (IRC) A 302-772 J-3 m YES PENET 417 ISOL VALVE 3/8" SOLENOID TERATED VALVE 2a LT NO N/A STP-ll5.018 lc O O O
q , GTP-002 ATTCO NENT I J PAGE 45 0F 69 REVISION 5 1 VALVE SYS. VALVE VALVE DRANING CO- NGti POS TEST RELIEF ALTEMATE $ NLMBER DESCRIPTION CAT /CLS NtMBER ORD POS 114) REQ'NENT REQUEST TEST REMARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
, #1) #2) #3) #4)
POST ACCIDENT SMPLING FS NO N/A STROKE TINE 40 SEE I XYT-9341 SS RETURN EADER ISOL (ORC) A 302-772 J-3 PC YES PEET 417 ISOL , 2a LT NO WA STP-144.001 STP-Il5.018 i 4 { l U O V
I
)
9 6 I 6 # T F 5 E B B E E E E L L V V V V N 0 T
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- 0. Q 0. Q T 0 3 3 5 T 0 4 3 5 T 0 3 3 5 T 0 4 5 5 3 3 3 R 3 R 2 2 2 O 2 O E 2 1 E 2 l E 2 1 E 2 1 1 1 1 T 1 T K T 1 1 K T 1 i K T 1 1 K T 1 1
- - - - O E - - O E - - O E - - O E - -
P P P X P X R N P P R N P P R N P P R N P P T T T A T A T E T T T E T T T E T T T E T T S S S M S M S P S S S P S S S P S S S P S S E ) T 5 A # N T A A A A A A A R S E A A A A A / / / / / / E E T / / / / / / T T O N N N N N N N N N N h N L N ( A T F S E E E ) O O O O O U T 4 O O O O O O O ll Q O# N N N N N N N N N N N N E E N R R ( T N ) T E E S T 3 V S S T S S T E 'M O# V V C V C C F T L F L F T L F L T QN ( C E R E S S S D T ) S S
- E E E E O N O2 -
P I N # (
- - - Y 's Y Y M E
) O C O O R S T - - N O O O1 - - N N N N P N (#
OR CO
- D 0
1 B 0 1 J 5 C 5 G 5 C 5 G 5 B 5 H 0 G N R 2 2 2 2 2 2 I E 2 2 2 2 WB 2 2 2 2 2 2 2 2 2 2 2 2 2 2 A M - - - - - - - - R U 2 2 2 2 2 2 2 D N 2 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 S b b b b a a a a 2 2 2 2 2 2 2 2 . E L V C L / A T V A C A A A A C C C C l G G E E E E
/ / V H V V V L C L L L D D S A H A V E R A B C V I D
N S O O O I D D D D I T T D E B E E E T T T T E T E A A P A A A P P E VL PI P E F E V V L V L P E R MRE R E R E A R U V t I P P P P V C S L S L A P P S A R V O O O O E R M R V K R E R R E R R R D E E K T O O O T K T K C C T O T A R C E E S T S T T A R C H H O O 0 O O O W L E W L E OM 0 M M M C H C H C C B V C V C B " R N R N 6" W 6" W 6" 2 2" E E E E 6" S 1 1 S G 8" S G 8" 1 1 S 1 1 l S W W W W W W S W W S Y S S S S S S S l
'0 A B A 0 A 8 A 0 i 9 5 5 6 0 0 R 9 0 % 1 E E 1 1 3 3 1 1
1 1 1 1 1 V B 1 3 3 3 3 3 L M 3 13 3 - - - A t C C C B B B B V N E V N N V V V V X X X X X X X X
- GTP-002 RTTACHMENT I PAGE 47 0F 69 REVISION 5 VA L VE SYS. VALVE VALVE DRAWING CO- NORM POS TEST RELIEF A LT ERNATE NtMBER DESCRIPil0M CATALS NtMBER ORD POS IND REQ' MENT REQUFST TEST REMARKS (NOTE #6)
(NOTE (NOTE (NOTE (NOTE (NOTE #5) ft) #2) #3) #4) CV NO N/A XC-3137A SW 16" CHECK mLVE A/C 302-222 C-4 - - PENET 304 ISOL VALVE 2a LT NO N/A STP-123.003 STP-115.012 CV NO N/A XE-3137B SW 16" CHECK MLVE A/C 302-222 G-4 - -- PENET 403 ISOL MLVE l 2a LT NO N/A STP-123.003 l STP-Il5.012 FS NO N/A STP-123.002 ! XVG-3103A SW 16" MOTOR OPERATED VALVE A 302-222 C-2 NO YES STROKE TIME 75 SEC 2e LT NO N/A PENET 305 ISOL mLVE STP-Il5.012 FS NO N/A STP-123.002 XVG-3103B SW 16" MOTOR OPERATED ELVE A 302-222 G-2 NO YES STROKE TIME 75 SEC 2e LT NO N/A PENET 102 ISOL mLVE STP-I l 5.012 l XVG-3111A SW 12" MGTOR OPERATED VALVE B 302-222 B-2 NO YES FS NO N/A STROKE TIME 62 SEC g 2b STP-123.003 s XVG-3111B SW 12" MOTOR OPERATED VALVE B 302-222 F-2 NO YES FS NO N/A STROKE TIME 62 SEC g 2b STP-123.003 XVT-3164 SW DRPI COOLING HOR INLET ISOL B 302-222 F-14 NO YES FS YES STROKE TIME 10 SEC l l 2" AIR OPERATED 2b FS(A) STP-123.003 XVT-3169 SW DRPI COOLING HOR OUTLET ISOL B 302-222 J-14 NO YES FS YES STROKE TIME 10 SEC 2" AIR OPERATED 2b FS(A) STP-123.003 O
. GTP-002 A
QTTACIMENT I PAGE 48 0F 69 REVISION 5 VALVE SYS'. VALVE VALVE DRAWI W CO- N(RM POS TEST RELIEF ALTEFMATE NLMBER DESCRIPTION CAT /CLS NLMBER ORD POS I M) REQ' MENT REQUEST TEST R94 ARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
XVC-3115A SW SERV WATER PLMP A DISCH CK C 302-221 F-2 -- -- CV NO N/A STP-123.003 l 24" CHECK VALVE 2b XVC-31150 SW SERV WATER PLMP B DISCH CK C 302-221 F-10 -- -- CV NO N/A STP-123.003 l 24" CHECK YALVE 2b XVC-3115C SW SERV WATER PLMP C DISCH CK C 302-221 G-6 -- -- CV NO N/A STP-123.003 l 24" CHECK VALVE 2b XVB-3116A SW SERV WATER PtMP A DISCH ISOL B 302-221 G-2 OPEN YES FS NO N/A STROKE TIME 60 SEC 24" MOTOR OPERATED VALVE 2b AUTO STP-123.003 l XVB-3tl68 SW SERV WATER PtMP A DISCH ISOL B 302-221 G-10 OPEN YES FS NO N/A STROKE TIME 60 SEC 24" MOTOR OPERATED VALVE 2b AUTO STP-123.003 l XVB-3116C SW SERV WATER PtMP C DISCH ISOL B 302-221 G-6 OPEN YES FS NO N/A STROKE TIME 60 SEC l 24" MOTOR (PERATED VALVE 2b AUTO STP-123.003 XVT-3165 Sd DRPI COOLING l()R ISOL B 302-222 F-14 NO YES FS YES FS(A) STROKE TIME 10 SEC 2" AIR (PERATED 2b L-2 STP-123.003 XVB-3128A SW SW A TO HWAC DilLLER COND. B B 302-222 D-II NO YES FS NO N/A STROKE TIME 15 SEC 6" MOTOR OPERATED 2b STP-123.003 l 9 C O 3
J
. GTP-002 [
ATTACMENT I PAGE 49 C7 69 REVISION 5 i VALVE SYS. VALVE VALVE DRAWING CO- NmN POS TEST RELIEF ALTE9eATE NLMBER DESCRIPTION CAT /CLS NLMBER ORD POS I M) REQ'NENT REQUEST TEST RB4 ARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4) l XVG-3108A SW RB COOLING (MIT 1A INLET ISOL B 302-222 B-4 NO YES FS NO N/A STROKE TIME 50 SEC i 10" MOTOR OPERATED 2b STP-123.003 l t XVG-31088 SW RB 000 LING LMIT 2A INLET ISOL B 302-222 D-4 NO YES FS NO N/A STROKE TIME 50 SEC i
10" MOTOR OPERATED 2b STP-123.003 gf i XVG-3108C SW RB COOLING LMIT 2A INLET ISot B 302-222 F-4 NO YES FS NO WA STROKE TIME 50 SEC . IP MOT (R OPERATED 2b STP-123.003 l I t XVG-31080 SW RB CX)0 LING LMIT 2B INLET ISOt B 302-222 H-4 NO YES FS NO N/A STROKE TIME 50 SEC 10" MOTOR OPERATED 2b 5TP-123.003 l RB 000 LING LMIT 1A XVG-3109A SW OUTLET ISOL B 302-222 B-3 NO YES FS NO N/A STROKE TIME 50 SEC 10" MOTOR OPERATED 2b STP-123.003 li f RB COOLING LMIT 2A j XVG-31098 SW OUTLET ISOL B 302-222 D-31 NO YES FS NO N/A STROKE TIME 50 SEC l 10" MOTOR (PERATED 2b STP-123.003 l[ t i j RB 000 LING LMIT IB ;
- XVG-3109C SW OUTLET ISOL B 302-222 F-3 NO YES FS NO N/A STROKE TIME 50 SEC j IP MOTOR OPERATED 2b STP-123.003 I i i
RB 000LlNG LMIT 2B , XVG-3109D SW OUTLET ISOL B 30~ <22 H-3 NO YES FS NO N/A STROKE TIME 50 SEC 10" MOTOR OPERATED 2b STP-123.003 l 4 . d s I 1 i . 0 0 0 i
GIP-002 ATTADedENT I PAGE 50 0F 69
. REVISION 5 l VALVE SYS. VALVE VALVE DRAWING CO- NmM POS TEST RELIEF Al.T EFNATE NtMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ'NENT REQUEST TEST RD4 ARKS (NOTE #6)
(NOTE (NOTE (NOTE (N01E (NOTE #5)
#1) #2) #3) #4)
SW A TO HVAC DilLLER X&t-3128C SW COND. C B 302-222 E-Il NO YES FS NO N/A STROKE TIME 15 SEC 6" MOTOR OPERATED 2b STP-123.003 l SW POND FBCU IA & 2A YES XVG-3107A SW RETURN ISOLATION VALVE B 302-222 C-1 NC YES FS CS STROKE TIME 75 SEC 16" MOTUR OPERATED 2b L-l STP-130.001 l' SW POND FBCU IB & 2B YES XVG-3107B SW RETURN ISOLATION VALVE B 302-222 G-1 NC YES FS STROKE TIME 75 SEC 16" MOTOR OPERATED 2b L-1 CS STP-130.001 l RBCU IA ?. 7A Cl SYSTEM XVG-3112A SW RETURN VALVE B 302-222 B-2 NO YES FS NO N/A STROKE TIME 62 SEC 12" MOTOR OPERATED 2b STP-123.003 I RBCU IB & 2B Cl SYSTEM XVG-3112B SW RETURN VALVE B STROKE TIME 62 SEC 12" MOTOR OPERATED 2b 302-222 E-2 NO YES FS NO N/A STP-123.003 l 1 SW POND SW RETURN XVC-3130A SW HOR A INLET OtECK VLV C 302-222 A-6 - - CV NO N/A STP-123.003 I 30d CHECK VALVE 2b SW POND SW RETURN XVC-3130B SW HDR B INLET CHECK YLV C 302-222 J-7 - - CV NO N/A STP-123.003 l 30" CHECK VALVE 2b I HVAC QilLLER CONDENSER A XVB-3126A SW SW SUPPLY VALVE B 302-222 D-fl NO YES FS NO N/A STROKE TIME 30 SEC g. 6" NOTOR OPER4TED - 2b STP-123.003 t . '
. GTP-002 ATTACINENT 1 PAGE 51 0F 69 REVISION 5 VALVE SYS. VALVE VALVE ORAWING CO- NCRN POS TEST RELIEF ALTERNATE NtMBER DESCRIPTION CAT /CLS NUMBER ORD POS Ito REQ'NENT TEST REQUEST REMARKS (NOTE .#6)
(NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
HVAC DilLLER (DNDENSER B XVB-31260 SW SW SUPPLY VALVE B 302-222 F-Il NO YES FS NO N/A STROKE TINE 30 SEE 6a NOTOR OPERATED 2b STP-123.003 l i
.I 1
e O O O
, GTP-003 ATTACtNENT l PAGE 32 0F 69 REVISION 5 VALVE SYS. VALVE VALVE ORAWING CO- N(RM POS TEST REL IEF ALTEINATE NUMBER DESCRIPTION CAT /CLS NLMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)
(NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
MVT-6412A VU A WILLED WTR TO CB NON-ESS B 302-842 E-12 NO YES FS YES FS(A) STROKE TIME 5 SEC 3" AIR OPERATED VALVE 2b T-1 STP-129.002 MVT-6490A VU A 041LLED WTR TO CB NON-ESS B 302-842 E-12 NO YES FS YES FS(A) STROKE TIME 5 SEC 3" AIR OPERATED VALVE 2b T-1 STP-129.002 MVT-6385A VU A 041LLED WATER TO NON-ESS B 302-842 G-3 NO YES FS YES FS(A) STROKE TIME 10 SEC 2" AIR OPERATED 2b T-2 STP-129.002 MVT-6384A VU A CHILLED WTR TO IB NON-ESS B 302-842 G-3 NO YES FS YES FS(A) STROKE TIME 10 SEC 2" AIR OPERATER 2b T-2 STP-129.002 Il MVT-6412B VU B DilLLED WTR TU ?" MYMS B 302-843 C-13 NO YES FS YES FS(A) STROKE TIME 5 SEC 3" AIR OPERATED 2b T-1 STP-129.002 MVT-64900 VU B CHILLED WTil TO CB NON-ESS B 302-843 C-12 NO YES FS YES FS(A) STROKE TIME 5 SEC 3" AIR OPERATED VALVE 2b T-1 STP-129.002 XVT-63848 VU B CHILLED WTR TO lB NON-ESS B 302-843 G-3 NO YES 'FS YES FS(A) STROKE TIME 10 SEC 7* AIR OPERATED VALVE 2b T-2 STP-129.002 l
}
XVT-63850 VU B CHILLED WTR TO IB NON-ESS B 302-843 H-3 NO YES FS YES FS(A) STROKE TIME 10 SEC 2" AIR OPERATED VALVE 2b T-2 STP-129.002
- O O O
e GTP-002 ATTACINENT I PAE S3 M 69 REVISION 5 VA LVE SYS. VA LVE VALVE DRAWING CO- NORM POS TEST RELIEF ALTERNATE NtMBER DESCRIPTION CAT /CLS NLMBER ORD POS IND RE0' MENT REQUEST TEST REMARKS (NOTE A ) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
XVG-6516 VU A LOOP CHILLED MTER TO 8 302-842 H-14 NO YES FS YES FS(A) STROKE TIME 7.5 SEC l
"A" COW COOLING WTR PUMP 3 T-3 STP-122.002 l MOTOR COOLER i
XVG-6517 VU B LOOP CHILLED WATER TO B 302-842 J-13 NC YES FS YES FS(A) STROKE TIME 7.5 SEC l
"B" COMP COOLING WTR PUMP 3 T-3 STP-122.002 90 TOR COOLER XVG-6518 VU A LOOP CHILLED WATER TO B 302-843 J-12 NC YES FS YES FS (A ) STROKE TIME 7.5 SEC "C" COW COOLING WTR FUMP 3 T-3 STP-122.002 MOTOR COOLER XVG-6519 VU B LOOP CHILLED WATER TO B 302-843 J-ll NC YES FS YES FS(A) STROKE TIME 7.5 SEC l "B" COW COOLING WTR PUMP 3 T-3 STP-122.002 j DOTOR COOLER l XVC-6410A VU NON ESS EQUIP OUT VU C 302-842 F-8 -- -
CV NO N/A STP-129.002 RET HDR A CHECK VLV 2t XVC-6410B VU NON ESS EQUIP OUT VU C 302-843 C-8 - -- CV NO N/A STP-129.002 ll RET HDR B CHECK VLV 2t X E-6489A VU NON ESS EQUIP OUT VU C 302-842 E-8 - - CV NO N/A STP-129.002 f, RET HDR A CHECK VLV l 2t C 302-843 C-8 - - CV NO N/A STP-129.002 X%C-64 898 VU NON ESS EQUIP OUT VU RET HDR B CHECK VLV 2t 9 e 0 0 , 0
GTP-002 ATTACINENT I FAGE 54 0F 69 REVISION 5 VALVE SYS. VALVE VAI.VE DRAWING CO- NOIM POS TEST F ELIEF ALTERNATE HlNBER DESCRIPTION CAT /CLS NtNBER ORD POS IND REQ' MENT FEQUEST TEST RENARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
XVC-6387A VU NOH ESS EQUIP OUT VU C 302-842 H-7 -- -- CV NO N/A STP-129.002 l RET FOR A DIECK VLV 2r XVC-6387B VU NON ESS EQUIP OUT VU C 302-843 H-7 -- -- CV NO N/A STP-129.002 l RET +0R B CHECK VLV 2t XVC-6388A VU NON ESS EQUIP OUT VU C 302-842 H-7 -- -- CV NO N/A STP-129.002 g RET FOR A DiECK VLV 2r XVC-63888 VU NON ESS EQUIP OUT VU C 302-843 H-7 -- -- CV NO N/A STP-129.002 g RET t0R B CHECK VLV 2t XVC-6461A VU CHILL WTR PUMP 151A C 302-841 E-10 -- -- CV NO N/A STP-129.002 j. DISCH OiECK 2t 6" CHECK VALVE XVC-64618 VU CHILL WTR PUMP 151B C 302-841 E-5 -- -- CV NO N/A STP-129.002 l D1SCH OiECK 2t 6" CHECK VALVE XVC-6461C VU CHILL WTR PUMP 151C C 302-841 E-7 -- -- CV NO N/A STP-129.002 l DISCH OiECK 2t 6" CHECK VALVE G O O
GTP-002 ATTACHMENT I PAGE 55 0F 69 REVISION 5 VALVE SYS. VALVE VALVE DRAWING CO- NORM POS TEST RELIEF ALT ERNATE
, NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST RDWARKS (NOTE #6)
(NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4) l RCDT VENT TO WG SYSTEM FS NO N/A STROKE TIME 40 SEC XVD-7126 WL ISOL (IRC) A ll4E077 (1) H-11 NO YES PENET 418 ISOL VALVE 3/4" AIR OPERATED VALVE 2a LT NO N/A STP-145.001 STP-115.009 l )i I
RCDT VENT TO WG SYSTOM FS NO N/A STROKE TIME 40 SBC XVD-7150 WL ISOL (ORC) A Il4E077 (1) 1-10 NO YES PENET 418 ISOL VALVE 3/4" AIR OPERATED VALVE 2a LT NO N/A S TP-14 5.001 l STP-115.009 l FS NO N/A STROKE TIME 40 SEC XVD-7136 WL RODT DISCH HDR ISOL (ORC) A 114E077 (1) H-3 NO YES PENET 423 ISOL VALVE 3" AIR OPERATED VALVE 2a LT NO N/A STP-145.001 STP-115.009 : FS NO N/A STROKE TIME 40 SEC LCV-1003 WL RCDT LEVEL CONTROL VALVE A Il4E077 (1) H-4 NO YES _ PENET 423 ISOL 3" AIR OPERATED VALVE 2a LT NO N/A S TP-145,001 l STP-115.009 e 0 0 0 -.
. ll' l l
)
9 6 I 6 # E E T F 5 E V V N 0 T L L 2 E 0 N65 0 C I N O IS O N ( A V C A V C C
- A E I S / Y / Y P T G V K E L E L I T A E R V N V N C A P R A O9 IS O9 M IS 2 2 E S T 0 S T 0 R A S A S P E 5 P E 51 T 1 T A 1 A 1 K - K -
T A P T A P A E T A E T CL S CL S E ) T 5 A # N T J J R S E E E T P P T T O P P . L N A A A ( T F S S 1 S 1 E E E ) U T 4 E - E - IL E E N QO# Y P Y P R R ( T N T E E ) S MT 3 E ' O # T T T QN L L E ( R E S D T ) - - ON O 2 - - PI N # ( M E WS N P N # O O1 T ) ( OR CO
- D 1
1 D l I D 0 G 2 2 N R 5 5 I E 8 8 WB - - A M 2 2 R U 0 0 D N 3 3 D D a a S 2 2 E L V C L / AT C C V A / / C A A K K C C N E E 4 0 i l D 0 E i E E V P S V S V L I S L S L A R A A A A V C P V P V S Y Y E B K B K D C C 2 E 3 E 0 H 0 H 5 C 7 5 C 7 T 4" T 4" V / V / X 3 X 3 S C C Y A A S E E V B L A LM V N R 1 4 5 7 C 4 4 5 7 C 0 V V X X
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)
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- A E N
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/ Y 0
P T G V K E L T T A E R V N G A P R A I O6 1 4 S D S T 0 R A S P E 5 T l A I K - T A P A E T CL S E ) T 5 A # J N T P R S E E E T P T T O A L N A ( T F S E E E ) S 1 I U T 4 E - L QO# Y P E E N RR ( T N T E E ) S M T 3 E O# T
- T 'Q E (
N L R E S D T ) - O N O 2 - P I N # ( M E R S T ) - O O O1 - N P N( # OR CO
- D l
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- - - _ _ . - . . - - -. - . - - - . _ ~ _
, GTP-002 ATTACINENT I PAGE 58 0F 69 REVISION 5 VALVE SYS. VALVE VA(.VE ORAWING CO- N(RM POS TEST ' RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NtNBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)
(NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4) 1 ; XVC-8103 CS RCP SEAL RETURN ISOL BYPASS A/C l l4E073 (1) H-2 -- -- LT YES APP J CAT A PASSIVE /C VALVE j 3/4" CHECK VALVE 2e P-1 LEAK TEST ONLY STP-Il5.006 l i
1
~
e o o
l l l
)
9 6 I 6 # T F 5 E N 0 E N T O ij, 3 9 O N 0 0 C m5 IS
- A E I
( S Y Y P T G V K E L E L T T A E R V N V N G A P R A I O 5 I O5 M S 2 S 2 E S T 0 S T 0 R A S A S P E 5 P E 5I T l T A I A 1 K - K - T A P T A P A E T A E T CL S CL S E ) T 5 J J A # N T P P R S E E E T P P T T O A A L N A ( T F S E E E ) S l S 1 I U T 4 E - E - L QO # Y P Y P E E N _ R R ( T N T E E ) S E T QN
'MT O# 3 T L
T L E ( R E S DT ) O N O 2 O O PI N # N N ( M E C : RS ( OO1T ) N M N P N (# 0 l
- D 1 I OR - -
CO D D G 5 5 N R 1 1 I E 7 7 WB - - A R M t 2 0 2 0 D N 3 3 a e S 2 2 E L V C L / UTC A A A N V . O L I V E T V P ~ L P O L A IR V C P U S I S S E E P D R V L P L E L A U A D A U S U A V N N E A WA H L M DM O W S a B a D I l R l S N N Y D D S R 7 8 ' J E E 6 6 V B 7 7 L M 8 8 A U - - V N D D V V X X k l
GT P-002 I ATTACINENT I PAGE 60 0F 69 REVISION 5 , VALVE SYS, VALVE VALVE DRAWING CO- NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ'NENT REQUEST TEST RB4 ARKS (NOTE #6)
. (NOTE (NOTE (NOTE (NOTE (NOTE #5) ; #1) #2) #3) #4)
XVX-6051A HR RB SMPLE TO H2 A 302-861 B-12 NC YES LT YES APP. J CAT A PASSIVE ANAL A 2a P-1 LEAK TEST ONLY 3/8" SOLEN 0ID OP. VLV. STP-115.021 I XVX-6051C HR RB SMPLE TO H2 A 302-861 A-11 PC YES LT YES APP. J CAT A PASSIVE ANAL A 2a P-1 LEAK TEST ONLY 3/8" SOLEN 0lD OP. VLY. STP-115.021 g XVX-6053A HR POST ACC H2 SUPP A 302-861 B-10 NC YES LT YES APP. J CAT A PASSIVE ISOL LOOP A 2a P-1 LEAK TEST ONLY 3/8" SOLENOID OP. VLY. STP-115.021 l, XVX-6052A HR POST ACC H2 RETURN A 302-861 C-10 NC YES LT YES APP. J CAT A PASSIVE ISOL VLV. 2a . P-1 LEAK TEST ONLY 3/8" SOLENOID OP. VLV. STP-Il5.021 [ XVX-6051B HR POST ACC H2 RETURN A 302-861 E-12 NC YES LT YES CAT A PASSIVE ISOL YLV. 2a P-l APP. J LEAK TEST ONLY 3/8" SOLENOID OP. VLY. STP-115.021 ( l
- XVX-60508 HR POST ACC H2 RETURN A 302-861 F-12 NC YES LT YES APP. J CAT A PASSIVE ISOL. VLV. 2a P-1 LEAK TEST ONLY j 3/8" SOLEN 01D OP. VLV. STP-115.021 5 XVX-60538 HR POST ACC H2 SUPPLY A 302-861 E-10 NC YES LT YES APP. J CAT A PASSIVE ISOL. LOOP A 2a P-1 LEAK TEST ONLY 3/8" SOL OP. VLV. STP-Il5.021 XVX-60528 HR POST ACC H2 SUPPLY A 302-861 E-10 NC YES LT YES APP. J CAT A PASSIVE ISOL LOOP A 2a P-1 LEAK TEST ONLY j 3/8" SOL. OP. VLV STP-115.021
. 0 0 0
l l
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9 6 I 6 # O T F 5 E N 0 T E N O 2 0 N1 6 O N I I ( 0 C S
- A E I S Y Y P T G V K E L E L T T A E R V N V N C A P R A I O4 1 I M S S E
R S T A S 0 S T A S O410 P E 5 P E 5 T 1 T 1 A 1 A 1 K - K - T A P T A P A E T A E T CL S CL S E ) T 5 A # J J N T P P R S E E E T P P T T O A A L N A ( T F S E E E ) S 1 S l I U T 4 E - E - L QO # Y P Y P E E N R R ! T N T E E ) S MT 3 E O # T T T Q' E ( N L L R E S D T ) O N O 2 O O PI N #( N N M E RSOTO ) C C ( 1 L L N P N # (
- D O R C O 4
C 4 D
- O G
N R 4 4 I E 7 7 WB 2 2 A M - - R U 2 2 D N 0 0 3 3 a a S 2 2 _ E L - V C _ L / A T V A C A A
~
. N _ 0 _ l E i H . V P T L L I L A O A R R R A E S V C I E U R I S A D N B E A A Y D H T EM F T L L M P A A a T P U E Y 2 N U N R L C S A B P L M P O T R B U S U # R S I O AI 2 S A Y I IA S E E V B L M A U R 0 8 6 2 9 7 6 2 O V N T T V V X X
G1P-002 ATTACHMENT l PAGE 63 0F 69 REVISION 5 VALVE SYS. VALVE VALVE DRAW I NG CD- NORM POS TEST RELIEF ALT ERNATE NUMBER DE SCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)
. NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
XVG-6587 NG NITROGEN SUPPLY HDR 4 302-311 B-12 NC -- LT YES APP J dATEGORY A PASSIVE VALVE (ORC) 2a P-1 LEAK TEST ONLY STP-I l $,015 l XVC-6588 NG NITROGEN SUPPLY A 302-311 B-13 NC -- LT YES CATEGORY A PASSIVE /C HDR CHECK 2a P-1 APP J LEAK TEST ONLY VALVE (IRC) STP-il5.015 l I i 1
~
a
," Cys ,_/
- GTP-003 ATTAClNENT I PAGE 63 0F 69 REVISION 5 VALVE SYS. VALVE VALVE DRAWING CO- NGD4 POS TEST RELIEF ALTER 4 ATE NLMBER DESCRIPTION CAT /CLS NtMBER ORD POS 170 REQ' MENT REQUEST TEST REMARKS (NOTE #6)
(NOTE (NOTE (NOTE (NOTE (NOTE #5) , #1) #2) #3) #4) XVC-8703A RH XVG-8702A BYPASS CHECK A/C ll4E074 C-12 -- -- LT YES APP J Cf.f A PASSIVE /C VALVE ! 3/4" CHECK VALVE 2a P-1 LEAK TEST ONLY STP-115.008 l 1 XVC-87030 RH XVG-8702A BYPASS DiECK A/C 114E074 E-12 -- -- LT YES APP J CAT A PASSIVE /C VALVE l 3/4" CHECK VALVE 2a P-1 LEAK TEST ONLY STP-115.008 I XVG-8702A RH R $ LOOP A SUCTION ISOLATION A 114E074 C-12 NC YES LT YES APP J CAT A PASSIVE VALVE 12" MOTOR OPERATOR VALVE 2a P-1 LEAK TEST ONLY STP-115.008 l-XVG-87028 RH R m LOOP B SUCTION ISOLATION A 114E074 E-12 E YES LT YE J APP J CAT A PASSIVE VALVE 12" MOTOR OPERATOR VALVE 2a P-1 LEAK TEST ONLY STP-115.008 l. XVG-8701A RH Rm LOOP A SUCTION A YES TECH. CAT A PASSIVE VALVE HOR ISOLATION 12" 1 114E074 C-12 NC YES LT P-8 SPECS. LEAK TEST ONLY j MOTOR OPERATED VALVE STP-115.008 l XVG-87018 RH Rm LOOP B SUCTION A Il4E074 E-12 E YES LT YES TECH. CAT A PASSIVE VALVE HDR ISOLATION 12" 1 P-1 SPECS. LEAK TEST ONLY MOTOR OPERATED VALVE STP-115.008 3 e 9 0 0 0
. GTP-002
, ATTACINENT l PAGE 64 0F 69 I LEVIS 10N 5
- VALVE SYS. VALVE VALVE DRAWING CO- N(RM POS TEST REllEF ALTERNATE 2
NtNBER - DESCRIPTION CAT /CLS NUMBER ORD POS Ito REQ' MENT REQUEST TEST REMARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
XVC-2913 SA RB SA KR DiECK VAL,VE A/C 302-241 0-11 -- -- LT YES /PP J CAT A PASSIVE /C VALVE l 2a CHECK VALVE 2n P-1 LEAK TEST ONLY STP-il5.013 l i XVT-2912 SA RB SA M)R ISOL VALVE A 302-241 B-10 NC NO LT YES APP J CAT A PASSIVE V5LVE 2a MANUAL VALVE 2e P-1 LEAK TEST ONLY STP-Il5.013 l e 9 O O . 3
lll; i l ! l l _
)
9 6 K K K K I 6 # A A A A E E E E T F 5 E L L L L 2 0 0 C N 0 E M65 OS
- A E N
I I T O N ( S E V I S S E V I S S E V I S S E V I S S U P T G V K A A A A I T AE R P P P P G A P R A 6 6 6 6 M A 2 A 2 A 2 A 2 E Y 0 Y 0 Y 0 Y 0 R Y L Y L Y L Y L R N 5 R N 5 R N 5 R N 5 O O lI d O1 O Ol i O Ol G G 1 G G I E T - E T - E T - E T - T S P T S P T S P T S P A E T A E T A E T A E T CT S CT S CT S CT S E ) T 5 A # J J J J 4 T RS E P P P P E E T P P P P T T O A A A A . L N A ( T F S S 1 S 1 S 1 E E E ) S l I U T 4 E - E - E - E - L QO # Y P Y P Y P Y P E E N R R ( T N T E E ) S MT 3 E ' O # T T T T T QN L L L L E ( R E S ) T ) O MON #2 P I O N O N O N O N ( E WS OOO1 T ) C L C L L C C L NP N (# OR CO
- D 2
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)
) C N C R )
O R O C I O ( R N T ( I O A V ( I C V L E T I L V V V P F V L L I I ) L V A R R C L R O V C U R F O E SI F L S P I S IS D S O E ( A S D Y L Y L E Y L Y I L T V A P A HT A T A I L U TI PU I U I R U A HA N V V N V U N R V N V ) A A A S A J A A CL M C M PC M C M O R R F S F U F F F U R I 3" R P 3" S R 3" R P 3" S F F F F Y S S S S S l) E V L A E B t R M 1 7 6 6 2 7 6 6 7 9 6 6 8 9 6 6 ('. V N D D D D V V V V X X X X I l
l
)
9 6 K 1 6 # A E E O T F 5 L N 0 T E N O E 3 O N V 0 N66 I I ( I 0 C S S
- A E I S S V K A IPT T AGE R A
P 9 G AP R A 0 M E Y 0 R Y L R N 5 O Ol i G E T - T A E T S P CT S E ) T 5 A # J 4 T RS E E E T P P _ T T O A L N _ A ( T F S E E E ) S 1 I UT 4 E - L QO # Y P E E N R R ( T N T E E ) S E 'MT T. QN O# 3 T L E ( R E S OT OP O 2
)
O PI N # N ( M E R S T ) O O O 1 C N P N( # L OR CO
- D 3 H
O G N R 7 7 I E WB 0 A M E R L 4 D N l l S a E L 2 V C L / A T V A C A N O I E T . V P L I A R V C _ S _ E V D L L X V A
/ U HS N S A T A M DP C Y a R B 3 S L Y W S
E V L A E B M U R 1 5 3 7 O V N D V X
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GIP-002 ATTACHMENT I PAGE 67 0F 69 REVISION 5 VALVE SYS. VALVE VALVE DRAWING CO- NORM PCS TEST REllEF ALTERNATE NUMBER DESCRIPTI ON CAT /CLS NUMBER ORD POS IND REQ' MENT .tEQUE ST TEST REMARKS (NOTE #6) (NOTE (NOTE (NOTE (NOTE (NOTE #5)
#1) #2) #3) #4)
XVC-6799 FS FS TO XAA-4A & B HDR CHECK A/C 302-231 D-6 -- -- LT YES APP J CATEGORY A PASSIVE /C LEAK 4" CHECK VALVE 2a P-1 TEST ONLY STP-ll5.023 l XVG-6772 FS FS SUPPLY HEADER A 302-231 D-6 LC HO LT YES APP J CATEGORY A PASSIVE LEAK TO INLET ISOLATION 2a P-1 TEST ONLY "4" MANUAL (ORC) STP-II5.023 l XVG-6773 FS RB FS HEADER A 302-231 D-6 LC NO LT YES APP J CATEGORY A PASSIVE LEAK ISOL VLV 2a P-1 TEST ONLY 4" MANL'AL (IRC) STP-il5.023 l O O O
. '. GTF-002 ATTACHMENT I PAGE 68 of 69 REVISION 5 .
b7 A. SYSTEMS
- 1. AC - CRDM Cooling Water System
- 2. AH - Ventilation Systems
- 3. BD - Steam Generator Blowdown System
- 4. CC - Component Cooling Water System
- 5. CS - Chemical and Volume Control System 6.' DG - Diesel Generator System
- 7. EF - Emergency Feedwater System
- 8. FW - Feedwater System 9 FS - Fire Service System
- 10. HR - Post Accident Hydrogen Removal System
- 11. IA - Instrument Air System
() 12. MS - Main Steam System
- 13. ND - Reactor & Auxiliary Building Sump Pumps
- 14. NG - Nitrogen Blanketing System
- 15. RC - Reactor Coolant System
- 16. RH - Residual Heat Removal System l 17. SA - Station Air System l
- 18. SI - Safety Injection System i 19. SP - Reactor Building Spray System
- 20. SS - Nuclear Sampling System -
l
- 21. SW - Service Water System
- 22. VU - Chilled Water System
- 23. WL - Waste Processing System
1 GTP-002 ATTACHMENT I PAGE 69 of 69 - ks REVISION 5~ VALVE LIST NOTES i NOTE 1 Normal Position - indicates the position of the valve, NO or NC, during plant operation. NOTE 2 Position Indication - a Yes in this column indicates that the valve has remote position indication. NOTE 3 Test Requirement - indicates those required test to a t valve as listed in ASME code Section XI, Subsection
- IWV.
NOTE 4 Relief Request - indicate whether or not relief has been requested. If a "Yes" appears in this column, it will be followed by a A-1, B-1, etc.; which indicates
- the relief request number in the relief request binder.
NOTE 5 Alternate Tent - if relief has been requested, the alternate test will be listed in this column. i NOTE 6 Remarks - the stroke times listed here are the maximum stroke time for the applicable valves.
- l
- The stroke times with this indicator are the suggested maximum I times, if exceeded, the ISI coordinator will determine operational readiness of the valves.
l l A
GTP-002 ATTACHMENT II PAGE 1 of 1 . REVISION 5 f .f') CATEGORY C: SAFETY AND RELIEF VALVES Testing Schedule Time Period Number of Valves to be Tested Startup through Minimum of N1 1 x total valves in 60 first refueling this category. First refueling Additional valves to make cumulative through second tested at least N2 1 x total 60 refueling valves in this category Second refueling Additional valves to make cumulative through third tested at least N3 1 x total 60 ( j) refueling valves in the category etc. etc. A N1, N2, N3, etc., equal number of months from startup to first refueling, second refueling, third refueling, etc. When N is a number larger than 60, all valves which have not been tested during the preceding five year period shall be tested. The following period shall then be considered to be the same as "startup to first refueling" for purposes of determining test frequency, with the added requirement that at each refueling all valves which have not been tested during the preceding five year period shall be tested. Subsequent period will be considered the same as first refueling to second refueling, etc., with'N determined by counting months from the new starting point. I
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GTP-002 ATTACHMENT IV PAGE 1 of 2 . REVISION 5 LIST OF APPLICABLE.STPS STP-104.005 - Boric Acid Transfer Pump Test STP-105.001 - Charging /SI P tmp Test STP-105.002 - Charging System Valve Operability Test STP-105.003 - Safety Injection valve Operauility Test STP-105.005 - RHR System Valve Operability Test . STP-112.002 - RB Spray Pump Test STP-120.001 - EFWP Test (Electric Pump) STP-120.002 - EFWP Test (Turbine Driven) STP-112.003 - RB Spray System Valve Operability Test STP-120.004 - Emergency Feedwater Valve Operability Test STP-121.002 - Main Steam Valve Operability Test' STP-122.002 - Component Cooling Water Pump Test STP-122.003 - Component Cooling Valve operability Test ! STP-123.003 - Service Water Valve operability Test STP-125.002 - Diesel Generator Operability Test STP-127.001 - PORV Operability Test STP-128.013 - Fire Valve Operability Test STP-129.002 - Chilled Water Valve Operability Test STP-130.001 - Valve Operability Test.(Cooldown and Shutdown) STP-130.002 - Valve operability Test (Refueling Shutdown) l STP-136.001 - Steam Generator Blowdown Valve Operability Test STP-138.001 - Post Accidents H2 Removal Valve Operability Test STP-139.001 - Reactor Building Instrument Air Valve Operability Test l STP-140.001 - RB & Auxiliary Building Nuclear Drains Valve Operability Test STP-142.001 - RCS Valve Operability Test STP-144.001 - Nuclear Sampling Valve Operability Test STP-145.001 - Liquid Waste Valve oper. ability Test STP-148.001 - Feedwater Valve Operability Test l , STP-401.001 - Pressurizer Code Safety ASME XI Test STP-401.002 - Main Steam Code Safety ASME XI Test STP-401.003 - Code Relief Valves ASME XI Test l l
GTP-002 ATTACHMENT IV PAGE 2 of 2 5 REVISION 5 - LIST OF APPLICABLE STPS STP-115.005 - RCS Valve Leakage Test STP-115.006 - Charging System Valve Leakage Test STP-115.007 - Safety Injection Valve Leakage Test STP-115.008 - RHR Valve Leakage Test STP-115.009 - Waste Processing Valve Leakage Test STP-115.012 - Service Water Valve Leakage Test, STP-115.013 - Station Air Valve Leakage Test STP-115.014 - Instrument Air Valve Leakage Test STP-115.015 - N2 Blanketing Valve Leakage Test STP-115.016 - Component Cooling Valve Leakage Test STP-115.017 - RB Spray Valve Leakage Test STP-115.018 - Sampling System Valve Leakage Test STP-115.020 - Nuclear Drains Valve Leakage Test STP-115.021 - Post Accident Hydrogen Removal Valve Leakage Test STP-115.022 - RB Purge & Exhaust Valve Leakage Test STP-115.023 - Fire Protection Valve Leakage Test STP-115.025 - Demineralized Water Valve Leakage Test STP-115.026 - Spent Fuel System Valve Leakage Test STP-115.029 - CRDM Cooling System Leakage Test l l I l l 1 - . . _ _. _. .
GTP-002 ATTACHMENT V PAGE 1 of 2 ' ('h g, REVISION 5 SUGGESTED APP. J. ALERT SUGGESTED MAX SIZE LIMIT (1) (cc/ min) LIMIT (2) (cc/ min) ASME LIMIT (3) (cc/ min) 3/8" 450 575 700 3/4" 450 575 700 3" 500 625 750 1" 500 625 750 1-1/2" 500 625 750 2" 500 625 - 750 f 4" 500 625 750 6" 675 850 1050 8" 725 925 1125 10" 800 1025 1200 12" 900 1150 1350 - 14" 900 1150 1350 16" 950 1225 1400 36" 2000 2500 3000 NOTES: (1) This is the suggested leakage limit in order not to exceed the .6 La limit . Penetration leakage can exceed this limit provided other penetration 3eakage is below their limit making up the differance and not exceeding the .6 La limit. (2) The Alert limit is to inform the personnel that the penetration is or could become a problem. If a penetration exceeds the alert limit, but still does not cause exceeding the .6 La limit , the penetration test [ frequency should be doubled and scheduled to coincide with a cold shutdown until~ corrective action is taken. (3) Valves / Penetrations with leakage rates exceeding the suggested maximum ASME limit shall be replaced or repaired. NOTE: Some valve / penetration leakages are limited by technical
/ specification and do not fall into this category.
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e GTP-002 N ATTACHMENT V PAGE 2 of 2
,s REVISION 5 .
REACTOR COOLANT SYSTEM PRESSURE ISOLATION VALVES LIMITED TO 1 GPM LEAKAGE VALVE NO. DESCRIPTION XVC-8993 A,B,C SI to Hot Legs XVC-8992 A,B,C SI High Head to Hot Legs XVC-8990 A,B,C SI High Head to Hot Legs XVC-8988 A,B SI Low Head to Hot Legs XVC-8997 A,B,C Primary SI High Head to Cold Legs XVC-8995 A,B,C Alternate SI High Head to Cold Legs XVC-8998 A,B,C SI to Cold Legs XVC-8973 A,B,C' RER Low Head to Cold Legs XVC-8948 A,B,0 Accumulators to Cold Legs XVC-8956 A,B,C Accumulators to Cold Legs O XVG-8701 A,B RHR Suction from Hot Legs XVG-8702 A,B RHR Suction from Hot Legs XVC-8974 A,B RHR Low Head to Cold Legs l I ( & N-w l
_ - , . . - _ - . - _ .. .- . _ _ _ = . . - . - .-. . . _ --
, 9 VALVE TEST RELIEF REQUEST INDEX A.) System: Component Cooling Water System (CC) .
A.1 Valve: XVC-9570 PAGE 1 A.2 Valve: XVC-9602 PAGE 2 1 A.3 XVG-9600 ~ Valve: PAGE 3 A.5 Valve: XVG-9605 PAGE 4 XVG-9606 , XVG-9568
- A.6 Valve: IVV-7096 PAGE 5 i B. System: Chemical and Volume Control System (CS)
B.1 Valve: LOV-1150 PAGE 6 LCV-115E B.2 Valve: XVC-8481A PAGE 7 XVC-8481B XVG-8481C ] B.7 Valve: XVC-8442 PAGE 8 B.8 Valve: XVT-8152 PAGE 9 B.9 Valve: XVC-8381 PAGE 10 B.10 Valve: XVG-8107 PAGE 11
- XVG-8108' B.11 Valve: XVT-8100 PAGN12
- i XVT-8112 t
B.12 Valve: XVG-8107 PAGE 13 B.13 Valve: XVG-8108 PAGE 14
- B.14 Valve
- LCV-1150 PAGE 15 LCV-115E B.15 Valve: XVT-8104 PAGE 16 C. System: Emergency Feedwater System (EF)
! C.1 Valve: XVC-1039A PAGE 17 I i XVC-1039B XVC-10390 XVC-1038A XVC-1038B
- XVC-1038C
! I-1
, i VALVE TEST RELIEF REQUEST INDEX C.2 Valve: XVC-1015A PAGE 18 XVC-1015B .
C.3 Valve: XVG-1001A PAGE 19 XVG-1001B C.4 Valve: XVG-1002 PAGE 20 XVG-1008 XVG-1037A XVG-1037B C.5 Valve: XVC-1016 PAGE 21 C.6 Valve: XVC-1013A PAGE 22 XVC-1013B XVC-1014 C.7 Valve: XVC-1022A PAGE 23 XVC-1022B XVC-1034A XVC-1034B C.8 Valve: XVC-1019A PAGE 24 XVC-1019B XVC-1019C XVC-1020A XVC-1020B XVC-10200 D. System: Main Feedwater System (FW) D.1 Valve: XVG-1611A PAGE 25 XVG-1611B XVG-1611C D.2 Valve: XVG-1611A PAGE 26 XVG-1611B , XVG-1611C l F. System: Instrument Air System (IA) F.1 Valve: XVG-2660 PAGE 27 l F.2 Valve: XVC-2661 PAGE 28 F.3 Valve: XVG-2662A ' PAGE 29 XVG-2662B l G. System: Main Steam System (MS) l l G.1 Valve: XVG-2801A PAGE 30 XVG-2801B XVG-28010 l l I-2 l
VALVE TEST RELIEF REQUEST INDEX G.3 Valvez XVM-2801A PAGE 31 . XVM-2801B XVM-2801C G.4 Valve XVG-2869A PAGE 32 XVG-2869B XVG-28690 J. System: Safety Injection System (SI) J.1 Valve: XVC-8998A PAGE 33 XVC-8998B XVC-89980 J.2 Valve: XVC-8997A PAGE 34 XVC-8997B XVC-8997C J.3 Valve: XVC-8995A PAGE 35 XVC-8995B XVC-89950 J.4 Valve: XVC-8988A PAGE 36 XVC-8988B J.5 Valve: XVC-8993A PAGE 37 XVC-8993B i J.6 Valve: XVC-8990A PAGE 38 XVC-8990B XVC-89900 J.7 Valve: XVC-8992A PAGE 39 XVC-8992B XVC-89920 J.8 Valve: XVC-8948A PAGE 40 XVC-8948B XVC-8948C XVC-8956A XVC-8956B XVC-8956C J.9 Valve: XVG-8808A PAGE 41 XVG-8808B XVG-8808C J.11 Valve: XVC-8974A PAGE 42 XVC-8974B XVC-8973A XVC-8973B XVC-8973C
- I-3
, VALVE TEST RELIEF REQUEST INDEX J .12 . Valve : XVC-8926 PAGE 43 J.13 Valve: XVG-8884 PAGE 44 XVG-8885 XVG-8886 J.14 Valve: XVG-8803A PAGE 45 l
XVG-8803B J.15 Valve: XVC-89930 PAGE 46 J.16 Valve: XVG-8801A PAGE 47 XVG-8801B J.17 Valve: XVG-8888A PAGE 48 XVG-8888B J.18 Valve: XVG-8809A PAGE 49 XVG-8809B J.19 Valve: XVG-8801A PAGE 50 XVG-8801B J.20 Valve: XVG-8885 PAGE 51 J.21 Valve: XVG-8884 PAGE 52 J.22 Valve: XVG-8886 PAGE 53 J.23 Valve: XVG-8945A PAGE 54 XVG-8945B J.24 Valve: XVG-8942 PAGE 55 I J.25 Valve: XVG-8803A PAGE 56 XVG-8803B K. System: Reactor Building Spray System (SP) K.1 Valve: XVC-3009A PAGE 57 XVC-3009B K.2 Valve: XVG-3002A PAGE 58 XVG-3002B K.3 Valve: XVC-3013A PAGE 59 XVC-3013B L. System: Service Water System (SW) L.1 Valve: XVG-3107A PAGE 60 XVG-3107B I-4
{ ,
, VALVE TEST RELIEF REQUEST INDEX j L.2 Valve: XVT-3164 PAGE 61 i 4
XVT-3169 . l
- XVT-3165
- M. System
- CRDM Cooling System (AC) i 4
M.1 Valve: XVG-7501 PAGE 62 XVG-7502 ' XVG-7503 XVG-7504 i 1
! N. System: Ventilation (AH) ! N.1 Valve. XVB-0001 A PAGE 63 ,
XVB-0001B ! XVB-0002A i XVB-0002B
! N.2 Valve: XVB-0001A PAGE 64 XVB-0001B XVB-0002A ,
.j XVB-0002B P. System: Passive Containment Isolation Valve (s) P.1 Valve (s) PAGE 65 Q. System: Reactor Coolant System , Q.1 Valve: PCV 445A PAGE 66 i PCV 445B l PCV 444B ! Q.2 Valvc: PCV-445A PAGE 67 i PCV-444B Q.3 Valve: PCV-445B PAGE 68 Q.4 Valve: XVG-8000A PAGE 69 XVG-8000B XVG-8000C R. System: Eydrogen Removal (HR) ! R.1 Valve XVIO6050A PAGE 70
- XVX06050B i
i R.2 Valve XVG06056 PAGE 71 y IVG06057 R.3 Valve XVG06066 PAGE 72
- 1. XVG06067 I-5 i
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L -
VALVE TEST RELIEF REQUEST XNDEX
- 3. System: Residual Heat Removal System (RH)
S.1 Valve FCV0602A PAGE 73 FCV0602B S.2 Valve XVG08706A PAGE 74 XVG08706B T. System: HVAC Chilled Water System (VU) T.1 Valve: MVT06412A PAGE 75 MVT06412B
- MVT06409A MVT06409B T.2 Valve: MVT06385A PAGE 76 XVT06385B MVT06384A XVT06384B T.3 Valve XVG06516 PAGE 77 XVG06517 XVG06518 XVG06519 t
I-6 i L.
VALVE TEST RELIEF REQUESTS A. SYSTEM: COMPONENT COOLING WATER SYSTEM (CC) A.1 Valve: XVC-9570 Category: A/C Class: 2a Function: Prevent reverse flow from the reactor containment to the component cooling water system. Test Requirement: Check valves will be exercised to the positions required to fulfill their function every three (3) months. Basis for Relief: Testing this valve would require securing cooling water to the reactor coolant purap s . During plant operation this~ could damage the pumps. Alternate Test: Valve will be tested during cold shutdo wn , when the RHR System is in operation and the reactor coolant pumps can be shutdown. PAGE 1 l
. -- . - = . __- . _.- _ - _ . - - _ _ _ . - . - _ _ _ . - - . - = . _ _ - _ . -
VALVE TEST RELIEF REQUESTS i A.2 Valve: XVC-9602 Category: A/C i Class: 2b Function: Prevent reverse flow from the reactor containment to the component cooling water system. i Test Requirement: Check valves will be exercised to the t positions required to fulfill their function every three (3) months. { t Basis for Relief: Testing this valve would require securing cooling water to the reactor coolant pumps. 4 During plant operation this could damage the - pumps. i Alternate Test: Valve will be tested during cold shutdown, f when the RHR System is in operation and the
- reactor coolant pumps can be shutdown.
i i i i i PAGE 2
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VALVE TEST RELIEF REQUESTS i l l l A.3 Valve: XVC-9600 Category: A/C Class: 2b i Function: Isolation component cooling water to the reactor containment from the component cooling water booster pumps. J j Test Requirement: Exercise valve (full stroke) for operability : every three (3) months. Basis for Relief: Testing these valves would require securing cooling water to the reactor coolant pumps. During plant operation this could damage the pumps, i Alternate Test: Valve will be tested during cold shutdown, ! when the RHR System is in operation and the reactor coolant pumps can be shutdown. l i i PAGE 3
VALVE TEST RELIEF REQUESTS A.5 Valve: XVG-9605 & 9606 & 9568 Category: A Class: 2a Function: Isolation component cooling water to the reactor containment. Test Requirement: Exercise valve (full stroke) for operability every three (3) months. Basis for Relief: Testing these valves would raqitire securing cooling water to the reactor coolant pumps. During plant operation this could damage the pumps. Alternate Test: Valve will be tested during cold shutdown. l l l l l l PAGE 4
VALVE TEST RELIEF REQUESTS . A. SYSTEM: COMPONENT COOLING (CC) s A.6 VALVE: IVV07096 i CATEGORY: B CLASS: 2b FUNCTION: SURGE TANK VENT TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitaticn. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not i to exceed the maximum stroke time of 5 0 seconds. l l f l PAGE 5 l
VALVE TEST RELIEF REQUESTS B. SYSTEtt : CHEMICAL AND VOLUME CONTROL SYSTEM (CS) B.1 Valve: LCV-1150 & 115E Category: B Class: 2a Function: Volume control tank outlet header isolation Test Requirement: Exercise valve (full stroke) for operability every three (3) months. Basis for Relief: Testing these valves during plant operations would require shif ting charging pump suction from the VCT to the RWST. This would cause an inadvertant boration and plant shutdown. Alternate Test: Valve will be tested during cold shutdown. P' AGE 6
VALVE TEST RELIEF REQUESTS B.2 Valve: XVC-8481A, 8481B and 8481C Category: C Class: 2a Function: Charging pump discharge header check valves Test Requirement: Check valves will be exercised to the position required to fulfill their function every three (3) months. Basis for Relief: Exercising these valves during normal operations would require establishing full charging flow into the RCS causing a overpressure condition and possible reactor trips. During cold shutdown, full charging flow would cause a pressure surge and exceed the maximum pressure for the low temperature of the RCS. Alternate Test: Valve will be partial stoke tested quarterly l and full flow exercised each refueling shutdown when the vessel head is removed. PAGE 7 L
VALVE TEST RELIEF REQUESTS 4 d l B.7 Valve: XVC-8442 Category: C i Class: 2a j Function: Emergency Borate Check Valve 8
- l i
Test Requirement: Check valves will be exercised to the position required to fulfill their function every three months. Basis for Relief: Testing this valve during plant operations would inject high concentrated boric acid into the suction of the charging pump causing an inadvertant boration and plant shutdown. ~ Alternate Test: Valve will be tested during cold shutdown. 1 I
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PAGE 8
- i. -- - - . - _ ._ - - - . . - - . _ - . - . . . - - . _ - . -.
VALVE TEST RELIEF REQUESTS i i B.8 Valve: XVT-8152 Category: A Class: 2a Function: Letdown flow containment isolation Test Requirement: Exercise valve (full stroke) for operability every three (3) months. I l Basis for Relief: Testing this valve during plant operation would isolate letdown which could cause thermal shock to charging connection. Could also cause lifting of letdown relief (XVR-8117) i Alternate Test: Valves will be tested during cold shutdown. 4 r i i 1 i PAGE 9 ~
VALVE TEST RELIEF REQUESTS i B.9 Valve: XVC-8381 Category: A/C Class: 2a l Function: Containment isolate check valve for normal charging. Test Requiremen: Check Valves will be exercised to the position
- required to fulfill their function every three i (3) months.
- Basis for Relief
- Testing this valve during plant operation would require securing charging and letdown flow which could result in a loss of volume control and pressurizer level causing a reactor trip.
Alternate Test: This valve will be tested during cold 1 i shutdown. - l l l l i l PAGE 10 l
VALVE TEST RELIEF REQUESTS B.10 Valve: XVG-8107 & 8108 Category: A Class: 2a Functicn: Isolate charging flow to the containment. Test Requirement: Exercise valves (full stroke) for operability every three (3) months. Basis for Relief: Testing these valves during normal plant operations would require securing charging and letdown flow, which could result in a loss of volume control and pressurized level causing a reacto-; trip. Alternate Test: Valves will be tested during cold shutdown. l PAGE 11 l L
VALVE TEST RELIEF REQUESTS B.ll Valve: XVT-8100 & XVT-8112 i Category: A Class: 2a Function: Containment isolation valves for seal water return from the Reactor Coolant Pump seals. Test Requirement: Exercise valves (full stroke) for operability every three (3) months. Basis for Relief: Testing these valves during normal plant operations would interrupt flow from the Reactor Coolant pump Central leakage seal system. This flow disruption would cause the differential pressure across #2 seals to decrease causing a failure of the #1 seals. Alternate Test: Valves will be tested during cold shutdown. l PAGE 12
l . ! VALVE TEST RELIEF REQUESTS , B. SYSTEM: CHEMIC"L & VOLUME CONTROL (CS) B.12 VALVE: XVG08107 CATEGORY: A CLASS: 2a FUNCTION: PENETRATION 409 ISOLATION VALVE i l l TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not to exceed the maximum stroke time of 10.0 seconds. l PAGE 13
~ . _ _ . _ . , . . _ . . - - . _ - _.._ _. _ - ... _ _ _ . . .. . _ __.- -
1 i VALVE TEST RELIEF REQUESTS , B. SYSTEM: CHEMICAL & VOLUME CONTROL (CS) B.13 VALVE: XVG08108 i CATEGORY: B CLASS: 2a FUNCTION: CHARGING HEADER ISOLATION VALVE 1 TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not l increase by 50% or more for those valves having stroke times of < 10 seconds. i BASIS FOR RELIEF: Stroking and timing valves having stroke i times < 10 seconds introduces manual ) response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not to exceed the maximum stroke time of 10.0 seconds. l l l l l PAGE 14
VALVE TEST RELIEF REQUESTS , B. SYSTEM: CHEMICAL & VOLUME CONTROL (CS) B.14 VALVE: LCV001150, LCV00115E CATEGORY: B CLASS: 2a FUNCTION: ISOLATE THE VOLUME CONTROL TANK OUTLET TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50%
' increase limitation.
ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not to exceed the maximum stroke time of 10.0 seconds. PAGE 15
VALVE TEST RELIEF REQUESTS , B. SYSTEM: CHEMICAL & VOLUME CONTROL (CS) B.15 VALVE: XVT08104 CATEGORY: B CLASS: 2a ) FUNCTION: PROVIDE EMERGENCY B0 RATION TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke
- times < 10 seconds introduces manual j response error which could exceed the 50%
increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at i the required frequency to nearest second not to exceed the maximum stroke time of 10.0 seconds. t PAGE 16
. . - -__ _ . = _ - . -- . - _ - _. _ _ _ _ . _ _ - . _ . _ - . . - - -_
VALVE TEST RELIEF REQUESTS C. SYSTEM: EMERGENCY FEEDWATER SYSTEM (EP)
0.1 Valve
XVC-1039A, B&C and XVC-1038A, B&C i Category: C Class: 2a Function: Prevent reverse flow from the steam generator , into the Emergency Feedwater System. 1 Test Requirement: Check valves wil:. be exercised to the position required to fulfill their function every three (3) months. Basis for Relief: Testing any one of these valves during plant i operation would introduce cold auxiliary i feedwater to the steam generator inducing unnecessary thermal stress on the Emergency Feedwater Piping. Alternate Test: These valves will be tested during cold shutdown. t PAGE 17 l-_ __.. _ .. _ , _ _ - . _ . . _ . _ _ . ____ _ _ . _ _ _ _ _ _ . _ ._ , __._.
, VALVE TEST RELIEF REQUESTS i i 2 C. SYSTE!!: EMERGENCY FEEDWATER SYSTEM (EF) ' I i !
- i i
{ C.2 Valve: XVC-1015 A&B Category: C l Class: 2b Function: Prevent reverse flow from the associated steam generator to . the emergency feedwater system. Test Requirement: Check valves will be exercised to the position
- required to fulfill their function, eve ry three (3) months.
Basis for Relief: Testing these valves during plant operation will require establishing emergency feedwater flow to the associated steam generator placing unnecessary thermal stress on the feedwater piping. Alternate Test: Valves will be tested during cold shutdown. 4 e f l I PAGE 18
VALVE TEST RELIEF REQUESTS C.3 Valve: XVG-1001 A&B Category: B Class: 2b Funct >n: Isolate service water from Emergency Feedwater System. Test Requirement: Exercise valve (full stroke) for operability every three (3) months. Basis for Relief: Testing these valves during normal plant operation could introduce service water into the emergency feedwater pump suction lines and eventually cause chemistry control problems in the steam generator. Alternate Test: Valves will be tested during cold shutdown. PAGE 19
VALVE TEST RELIEF REQUESTS C.4 Valve: XVG-1002, 1008, 1037 A&B Category: B Class: 2b Function: Isolate service water " rom the Emergency Feedwater System. Test Requirement: Exercise valves (full stroke) for operability every three (3) months. Basis for Relief: Testing these valves during normal plant operation could introduce service water into the emergency feedwater pump suction lines and eventually cause chemistry control problems in the steam generators. Alternate Test: Valves will be tested during cold shutdown. i 9 PAGE 20
VALVE TEST RELIEF REQUESTS C.5 Valve: XVC-1016 Category: C Class: 2b Function: Prevent reverse flow to an idle emergency feedwater pump. Test Requirement: Check valves will be exercised to the position required to fulfill their function, eve ry ( 3 ) months. Basis for Relief: Testing this valve during plant operation will require establishing emergency feedwater flow to a steam generator placing unnecessary thermal stress on the feedwater piping. Alternate Test: Valve will be tested during cold shutdown. t PAGE 21 L
VALVE TEST RELIEF REQUESTS C.6 Valv e : '- XVC-1013 A & B and XVC-1014 Category: C Class: 2a Function: Emergency feedwater pumps discharge check i valves. , Test Requirement: Check valves will be exercised to the, position required to fulfill their function, every (3) months. Basis for Relief: Check valves will be partial stroke exercised i quarterly during the EFW Pump Test. Full flow testing during normal plant operations would require establishing emergency feedwater flow to the steam generators placing unnecessary thermal stresses on the emergency feedwater piping. l l Alternate Test: Valves will be full flow exercised during the plant shutdown from minimum load to cold shutdown. i k i PAGE 22
VALVE TEST RELIEF REQUESTS C.7 Valve: , XVC-1022A & B and XVC-1034A & B Category: C Class: 2b Function: Prevent reverse flow from Emergency Feedwater system into the Service Water System Test Requirement: Check valves will be exercised to the position required to fulfill their function, every three (3) months. Basis for Relief: Testing this valve during plant operations could introduce service water into the Emergency Feedwater System and eventually into the Steam Generators causing severe chemistry control problems. Testing valves during cold shutdown would contaminate the l Condensate Storage Tank. Partial stroke exercising these valves during normal operation would require isolating the applicable Emergency Feedwater pump which I would be a violation of tech. specs. 1 l Alternate Test: Valves will be disassembled and inspected each refueling shutdown. PAGE 23
VALVE TEST RELIEF REQUESTS 4 C.8 Valve: XVC-1019A,B&C and XVC-1020A, B&C Category: C Class: 2b , t Function: Prevent flow from Steam Generators into the Emergency Feedwater pump discharge piping. Test Requirement: Check valves will be exercised to the position required to fulfill their function, every three (3) nonths. Basis for Relief: Testing these valves during normal operations would require establishig emergency feedwater flow to the steam generators placing unnecessary thermal stress on the emergency feedwater piping and causing steam generator level control problems which could result in a reactor trip. Alternate Test: Valves will be tested during shutdown from minimum load to cold shutdown. PAGE 24
VALVE TEST RELIEF REQUESTS D. SYSTEM: MAIN FEEDWATER SYSTEM (FW) D.1 Valve: XVG-1611 A, B&C Category: B Class: 2a Function: Provides a flow path from the main feedwater pumps to the ass'ociated steam generator. Test Requirement: Exercise valves (full stroke) for operability every three (3) months. Basis for Relief: Testing these valves during plant operation would isolate feedwater to the associated steam generator which could result in a reactor trip. Alternate Test: Valves will be tested during cold shutdown. PAGE 25
VALVE TEST RELIEF REQUESTS . D. SYSTEM: FEEDWATER (FW) D.2 VALVE: XVG01611A, XVG01611B, XVG01611C CATEGORY: B CLASS: 2a FUNCTION: Isolate main feedwater supply to the Steam Generator TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of f 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not to exceed the maximum stroke time of 5.0 seconds. PAGE 26
VALVE TEST RELIEF REQUESTS F.1 Valve: XVG-2660 Category: A Class: 2a Function: Provides flow path from Instrument Air System into Reactor Containment Instrument Air. Test Requirement: Exercise valve (full stroke) for operability every 3 months. Basis for Relief: Testing this valve during plant operation or cold shudtown would isolate Reactor Building Instrument Air therefore rendering several systems inoperable. Alternate Test: Valve will be tested during each refueling S/D. 0, i s PAGE 27
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VALVE TEST RELIEF REQUESTS F.2 Valve: XVC-2661 Category: A/C w Class: 2a i Function: Prevent reverse flow from the reactor containment into the instrument air system. Test Requirement: Check valves will be exercised to the position required to fulfill their function, every three (3) month s . Basis for Relief: Testing this valve requires entry into the Reactor Building. During plant operation this could cause overexposure to the test personnel. Alternate Test: This valve will be tested during cold shutdown. PAGE 28
VALVE TEST RELIEF REQUESTS F.3 valve: XVG-2662A,B Category: A , Class- Ja , Function: Provides flow path for Instrument Air return from Reactor Containment Instrument Air. Test Requirement: Exercise valve (full stroke) for operability every 3 months. Basis for Relief: Testing these valves during plant shutdown would isolate Reactor Building Instrument Air therefore rendering several systems inoperable. Alternate Test: Valve will be tested during each refueling shutdcwn. PAGE 29
G. SYSTEM: MAIN STEAM SYSTEM (MS) G.1 Valve: XVG-2801A,B&C Category: B Class: , 2a Function: Provides the flow path from the associated steam generator to the main steam line header. Test Requirement: Exercise valves (full stroke) for operability every three (3) months. Basis for Relief: Testing any one of these valves during plant operation would isolate the associated steam generator from the main steam line header which would result in a reactor trip. Alternate Test: Valves will be tested during each cold shutdown. NOTE: These valves are partially stroked every three months following surveillance test ( procedure (STP) 121.002 - Main Steam Valve Operability Test. PAGE 30
VALVE TEST RELIEF REQUESTS . G. SYSTEM: MAIN STEAM (MS) G.3 VALVE: XVM02801A, XVM02801B, XVM028010 CATEGORY: B CLASS: 2a FUNCTION: Main Steam Line Isolation TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not to exceed the maximmn stroke time of -5.0 seconds. l 4 E . PAGE 31
VALVE TEST RELIEF REQUESTS . G. SYSTEM: MAIN STEAM (MS) - G.4 VALVE: XVG02869A, XVG02869B, XVG02869C CATEGORY: B CLASS: 2a FUNCTION: Bypass valves for Main Steam Isolation TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not to exceed the maximum stroke time of 10.0 seconds. PAGE 32
, VALVE TEST RELIEF REQUESTS J. SYSTEM: SAFETY INJECTION SYSTEM (SI)
J.1 Valve: XVC-8998 A,B&C Category: A/C i Class: 1 Function: Prevents reverse flow from the reactor coolant system to the low pressure safety injection system. .I Test Requirement: Exercise check valves to the position required to fulfill their function every three (3) months. Basis for Relief: Testing these valves during plant operation will require establishing flow from the low head safety injection system. The RHR pumps do not develop sufficient head to overcome RCS pressure and open the check valves. Alternate Test: These valves will be tested during cold shutdown. I J PAGE 33
VALVE TEST RELIEF REQUESTS J.2 Valve: XVC-8997A,B&C . A/C Category: Class: 1
. Function: Prevent reverse flow from the reactor coolant system to the Baron Injection System.
Test Requirement: Exercise check valves to the position required to fulfill their function, every three (3) months. Basis for Relief: Testing these valves during plant operations will require establishing charging flow through the Boron Injection tank, not only placing unnecessary thermal stresses on the high head injection piping, but also diluting the boric acid concentration in the Boron Injection tank and causing inadvertant boration. Testing these valves during cold shutdown also requires establishing charging flow through the high head injection lines. With the RCS at such a low pressure and temperature, we would have an uncontrolled injection of a large volume of water which could cause a pressure spike in the system and exceed the pressure temperature limits. Alternate Test: These valves will be tested during each refueling when the vessel head is removed and the refueling pool can be used to contain the l'arge volume of water. PAGE 34
VALVE TEST RELIEF REQUESTS J.3 Valve: XVC-8995A, B&C , Category: A/C Class: 1 ' Function: Prevent reverse flow from the reactor coolant system to the High Head Safety Injection System. Test Requirement: Exercise check valves to the position required to fulfill their function every three (3) months. Basis for Relief: Testing these valves during plant operations requires establishing charging flow through the cold leg recir, lines placing unnecessary thermal stresses on the recir. lines. Testing these valves during cold shutdown also requires establishing charing flow through the cold leg recir lines . With the RCS at such a low pressure and temperature we would have an uncontrolled injection of a large volume of water which could cause a pressure spike in the system and exceed the pressure temperature limits. Alternate Test: These valves will be tested at each refueling when the vessel head is removed and the refueling pool can be used to contain the large volume of water. PAGE 35
VALVE TEST RELIEF REQUNS$S j J.4 Valve: XVC-8988 A&B , Category: A/C i Class: 1 Function: Prevent reverse flow from the reactor coolant system to the residual heat removal system. Test Requirement: Exercise check valves to the position required , to fulfill their function, every three (3) months. Basis for Relief: Testing these valves during plant operations , will require initiating flow, using the RHR pumps, into the reactor coolant system. RCS pressure will be higher than RRR pump discharge pressure precluding flow into the RC system. , l Alternate Test: Valves will be tested during cold shutdown. 4 4 i PAGE 36
VALVE TEST RELIEF REQUESTS J.5 valve: XVC-8993 A&B , Category: A/C Class: 1 ] Function: Prevent reverse flow from the reactor coolant system to the low pressure safety injection system. Test Requirement: Exercise check valves to the position required to fulfill their function every three (3) months. Basis for Relief: Testing these valves during plant operations
.will require establishing RHR flow into the RCS. The RHR pumps (low head safety injection) do not develop enough head to overcome RCS pressure and establish flow.
4 Alternate Test: These valves will be tested during cold i shutdown. l l l l 1 l 1 PAGE 37
VALVE TEST RELIEF REQUESTS J.6 Valve: XVC-8990A,B&C . Category: A/C Class: 1 Function: Prevent reverse flow from the reactor coolant system to the High Head Safety Injection System. Test Requirement: Exercise check valves to the position required to fulfill their function, every three (3) months. Basis for Relief: Testing these valves during normal operations would require establishing charging flow through the hot leg recir. lines, placing unnecessary thermal stresses on the recir. lines. Testing these valves during cold shutdown also requires establishing charging flow through the hot leg recir , lines . With the RCS at such a low pressure and temperature we would have an uncontrolled injection of a large volume of water which could cause a pressure spike in the system and exceed the pressure temperature limits. Alternate Test: These valves will be tested at each refueling when the vessel head is removed and the refueling pool can be used to contain the large volume of water. PAGE 38
VALVE TEST RELIEF REQUESTS J.7 Valve: XVC-8992A, B&C , Category: A/C Class: 1 Function: Prevent reverse flow from the reactor coolant system to the High Head Safety Injection System. Test Requirement: Exercise check valves to the position required to fulfill their function every three (3) months. Basis for Relief: Testing these valves during normal plant operations would require establishing charging flow through the hot leg recir, lines, placing unnecessary thermal stresses on the recir. lines. Testing these valves during cold shutdown also requires establishing charging flow through the hot leg recir, lines. With the RCS at such a low pressure and temperature we would have an uncontrolled injection of a large volume of water which could cause a pressure spike in the system and exceed the pressure temperature limits. Alternate Test: These valves will be tested at each refueling when the vessel head is removed and the refueling pool.can be used to contain the large volume of water. PAGE 39
VALVE TEST RELIEF REQUESTS J.8 Valve.: XVC-8948A,B&C and 8956A,B&C , Category: A/C Class: 1 Function: Prevent reverse flow from the reactor coolant system to the safety injection accumulators. Test Requirement: Exercise check valves to the position required to fulfill their function, every three (3) months. Basis for Relief: Testing these valves during plant operations would require initiating flow from the SI accumulator to the Reactor Coolant. System. The SI accumulators does not have the required pressure to overcome normal Reactor Coolant System pressure, therefore, flow could not be established. During cold shutdown, the RCS would not have the volume to contain the large volume of water required to test these valves causing an overpressure condition for the low ! temperature. During refueling shutdown, exercising these valves could damage the reactor internals due to the large volume of ! high pressure water. Alternate Test: Valves will be disassembled and inspected for operability during each refueling shutdown. 1 t PAGE 40 I
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VALVE TEST RELIEF REQUESTS J.9 Valve: XVG-8808A,B&C , Category: B Class: 2a t i Function: Isolate the Safety Injection Accumulator from the reactor coolant loops. Test Requirement: Exercise valves (full stroke) for operability every three (3) months. Basis for Relief: Valves are required by Technical Specifications to remain open during normal plant operation. l Alternate Test: Valves will be tested during cold shutdown. i PAGE 41
VALVE TEST RELIEF REQUESTS J.11 Valve: XVC-8974A&B and XVC-8973A,B&C . Category: A/C Class: 2a and 1 Function: Prevent reverse flow from the reactor coolant system to the low pressure safety injection system. Test Requirement: Check valves will be exercised to the t l position required to fulfill their function, every three (3) months. Basis for Relief: These valves cannot be tested during plant i operations, because the low pressure safety l injection pumps do not develop sufficient discharge head to establish a flow path to the l reactor coolant system. Alternate Test: These valves will be tested during cold shutdown. Closure of these valves will be verified in accordance with STP 130.001. PAGE 42
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VALVE TEST RELIEF REQUESTS J.12 Valve: XVC-8926 , 4 Category: C Class: 2a Function: Prevent reverse flow from the Charging Pump ! Suction /VCT to the refueling water storage tank. i ( Test Requirement: Check valves will be exercised to the position required to fulfill their function, every three (3) months. Basis for Relief: Testing this valve during normal plant l operations would cause an inadvertant boration due to the high concentration of boric acid in the RWST, thus a plant shutdown. During cold shutdown, the RCS does not have the volume to contain the large volume of watcr required to test the valve and you would exceed the maximum pressure for the low temperature . i Alternate Test: The valve will be tested at each refueling when the vessel head is removed and the refueling pool can be used to contain the large volume of water. i PAGE 43
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4 VALVE TEST RELIEF REQUESTS J.13 Valve: XVG-8884, 8885 and XVG-8886 , Category: A Class: 2a I Function: High head hot leg injection isolation valves. Test Requirement: Exercise valves (full stroke) for operability every three (3) months. Basis for Relief: Testing these valves during normal plant l operation will place charging flow through the high pressure safety injection line placing unnecessary thermal stress on the safety ijection piping. i Alternate Test: Valves wil.' be tested during cold shutdown. l l l PAGE 44 l 1.
VALVE TEST RELIEF REQUESTS J.14 Valve: XVG-8803A&B , Category: B Class: 2a Function: Isolate charging to the Boron Injection Tank Test Requirement: Exercise valves (full stroke) for operability every three (3) months. Basis for Relief: Exercising these valves during normal plant operations could dilute the boron injection tank below the minimum concentration required by Technical Specifications. Alternate Test: Valves will be tested during cold shutdown. l l PAGE 45 l t l
VALVE TEST RELIEF REQUESTS J.15 Valve: XVC-89930 , Category: A/C Class: 1 Function: Prevent reverse flow from the Reactor Coolant System to the hot leg injection lines. Test Requirement: Exercise check valves to the position required to fulfill their function every three (3) months. Basis for Relief: Since suction for the charging pumps would be shif ted to the RWST to perform this test, testing this valve during normal plant operation would cause an inadvertant boration due to the high concentration of boric acid in the RWST, thus a plant shutdown. In addition, testing this valve during normal operation would cause excessive thermal shock to the Safety Injection to RCS piping. During cold shutdown, the RCS does not have the volume to contain the large amount of water required to test the valve, thus exceeding the maximum pressure for these low temperatures. Alternate Test: Valves will be tested at the end of each refueling when the vessel head is removed and refueling pool can be used to contain the large volume of water. PAGE 46
NALVE TEST RELINF-REQUESTS J.16 Valve: XVC-8801A and 8801B , Category: A Class: 2a Function: Boron Injection Tank outlet isolation valves. Test Requirement: Exercise valves (full stroke) for operability every three (3) months. Basis for Relief: Testing these valves during normal plant operation could inject high concentration of
- boric acid into the high head injection lines i
and thus into the RCS causing an inadvertant boration and plant shutdown. During cold shutdown exercising these valves could cause migration of the high concentration of boric acid into the high head injection lines, which are not heat traced, causing solidification and blockage of these lines . 1 Alternate Test: Valves will be exercised cach refueling shutdown l with the high head injection check valves. t i PAGE 47
VALVE TEST RELIEF REQUESTS J.17 Valve: XVG-8888A and 8888B , Category: B Class: 2a s i
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Function: RHR pump low head Safety Injection Isolation Test Requirement: Exercise valves (full stroke) for operability every three (3) months. Basis for Relief: Testing these valves during normal plant operation would require isolating one of the RHR loops. This would violate the Technical Specification Requirement 3/4.5.2, requiring two independent Emergency Core Cooling Systems (ECCS) operable. Alternate Test: Valves will be tested during cold shutdown when one loop of the RHR can be shutdown and tested. PAGE 48
VALVETESTRELIEFREQUhSTS J.18 Valve: XVG-8809A and 88098 , Category: B Class: 2a Function: Isolate RHR pump suction from the RWST Test Requirement: Exercise valves (full stroke) for operability every three (3) months. Basis for Relief: Testing these valves during normal plant operation would isolate the RWST from the suction of the RER pumps, violating Technical
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Specificat1on Requirements, 3/4.5.2 requiring i two (2) Emergency Core Cooling Systems operable with flow path capable of taking suction from the refueling storage tank on a safety injection signal. Alternate Test: Vaives will be tested during cold shutdown when one loop of the RHR can be shutdown and tested. f PAGE 49
'l VALVE TEST RELIEF REQUESTS , J. SYSTEM: SAFETY INJECTION-(SI) J.19 VALVE: XVG08801A, XVG08801B CATEGORY: B CLASS: 2a i FUNCTION: Penetration 426 Isolation Valves TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual l responie error which could exceed the 50% increase limitation. l ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not to exceed the maximum stroke time of 10.0 seconds. I PAGE $0
VALVE TEST RELIEF REQUESTS . J. SYSTEM: SAFETY INJECTION (SI) J.20 VALVE: XVG08885 CATEGORY: B CLASS: 2a FUNCTION: Penetration 222 Isolation Valves TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous *alue stroke time shall not increase by 50% ar more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not to exceed the maximum stroke time of 10.0 seconds. l PAGE 51
VALVE TEST RELIEF REQUESTS , J. SYSTEM: SAFETY INJECTION (SI) J.21 VALVE: XVG08884 CATEGORY: B CLASS: 2a FUNCTION: Penetration 415 Isolation Valves TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of i 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not to exceed the maximum stroke time of 10.0 seconds. PAGE 52
VALVE. TEST RELIEF REQUESTS . J. SYSTEM: SAFETY. INJECTION;(SI) J.22 VALVE: XVG08886 CATEGORY: B CLASS: 2a _ FUNCTION: Penetration 412 Isolation Valves t TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value - stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) ' at the required frequency to nearest second not i to exceed the maximum stroke time of - 1 01 . 0 seconds. J ' i k , PAGE 53 4
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T VALVE TEST RELIEF. REQUESTS . , J. SYSTEM: SAFETY INJECTION (SI) J.23 VALVE: XVG08945A, XVG08945B f CATEGORY: B CLASS: 2a i i FUNCTION: Isolates Boron Injection Recirculation Header Isolation TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every thrce months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual i response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not to exceed the maximum stroke time of 10.0 seconds.
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PAGE 54 s
i VALVE TEST RELIEF REQUESTSs
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l' t , J. SYSTEM: SAFETY-INJECTION (SI) J.24 VALVE: XVG08942 CATEGORY: B , i
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- FUNCTION
- Isolates Boron Injection Recirculation Outlet Header
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TEST REQUIREMENTS: Exercise valves (Full Stroke) for i operability every', three months . Deviation i from previous value stroke time shall not
- - increase by.50% or more for those valves 3
havingestroke times of < 10 seconds. s BASIS,FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error' which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time vsives (full stroke) at ( ,- the required frequency to nearest second not to exceed the maximum- stroke time of 10.0 seconds. ' i .g. 4 i - t ';. ,, ,; . O l s k a
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s VALVE TEST RELIEF REQUESTS , J. SYSTEM: SAFETY INJECTION (SI) J.25 VALVE: XVG08803A, XVG08803B CATEGORY: B CLASS: 2a FUNCTION: Boron Injection Tank Inlet TEST REQUIREMENTS: Exercise valves (Full Stroke) for 3 operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not to exceed the maximum stroke time of 10.0 seconds. i i. PAGE 56 l l
a K. SYSTEM: REACTOR BUILDING SPRAY SYSTEM (SP) - K.1 Valve: XVC-3009 A & B Category: A/C Class: 2a t Function: Prevent reverse flow from the reactor containment into the Reactor Building Spray System. Test Requirement: Check valves will be exercised to the position required to fulfill their function, every three (3) months. Basis for Relief: Testing these valves during plant operation would require placing the Reactor Building Spray System in operation which would result in dousing the containment and filters. Alternate Test : Valves will be disassembled and inspected for operability during each refueling shutdown. 1 i PAGE 57
VLVbTESTRbLIEFREQUESTS K.2 Valves: XVG-3002A&B , Category: B Class: 2a s t Function: NaOH to spray pump suction isolations and checks Test Requirements: Exercise valves (full stroke) for operability, l every three (3) months. i
- Basis for Relief: Testing these valves during normal plant operations would require isolating the NaOH storage tank, which would violate the Technical Specifications.
. Alternate Test: Valves will be tested during cold shutdown. l PAGE 58 i
VALVE TEST RELIEF REQUESTS K.3 Valves: XVC-3013 A & B , Category: C Class: 2a Function: Prevent reverne flow from the reactor containment into the Reactor Building Spray System Test Requirements: Check valves will be exercised to the position required to fulfill their function every three (3) months. Basis for Relief: Testing these valves during plant operation or cold shutdown would require placing the spray system in operation which would result in dousing the containment and filters or pumping , sodium hydroxide to the RWST. Alternate Test: Valves will be' disassembled and inspected for operability during each refueling shutdown, i PAGE 59
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VALVE TEST RELIEF REQUESTS L. SYSTEM: SERVICE. WATER SYSTEM (SW) . L.1 Valve: XVG-3107A&B Category: B Class: 2b Function: Isolate service water from the reactor containment. Test Requirement: Exercise valves (full stroke) for operability every three (3) months. Basis for Relief: Testing these valves during plant operations will cause service water to mix with the industrial cooling water, causing a problem with the chemistry control of the Industrial cooling water system. Alternate Test: Valves will be tested during cold shutdown. l l PAGE 60
VALVE TEST RELIEF REQUESTS . L. SYSTEM: SERVICE WATER (SW) L.2 VALVE: XVT03164, XVT03169, XVT03165 CATEGORY: B CLASS: 2b FUNCTION: Isolates DRPI Cooling Header Inlet, Outlet and Header i TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months.- Deviation from previous value stroke time shall.not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke tLnes < 10 seconds introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not to exceed the maximum stroke time of 10.0 seconds. [ PAGE 61 l i l
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VALVE TEST RELIEF REQUESTS M. SYSTEM: CRDM COOLING SYSTEM (AC) , M.1 Valve: XVG-7501, 7502, 7503 and 7504 Category: A Class: 2a Function: Containment Isolation Valves for the CRDM Cooling System Test Requirement: Valves v'.ll be exercised (full stroke) for operability every three (3) months.
-Basis for Relief: In the event that maintenance is required, l
upon the failure of either of these valves, by j testing, during plant operation, it could cause overheating of the CRDM's. Alternate Test: Valves will be tested during cold shutdown. PAGE 62 ,
VALVE TEST RELIEF REQUESTS N. SYSTEM: AIR HANDLING (AH) , N.1 Valve: XVB-0001A & B and XVB-0002A & B Category: A Class: 2a Function: Isolate the Reactor Building purge supply and exhaust. Test Requirement: Exercise valves (full stroke) for operability every three (3) months. Basis for Relief: During normal plant operations these valves are locked closed and required by technical specifications to remain closed. Alternate Test: Valves will be full stroke exercised during cold shutdown. i l PAGE 63 L
r 1 VALVE TEST RELIEF REQUESTS . N. SYSTEM: AIR HANDLING (AH) N.2 VALVE: XVB00001A, XVB00001B and XVB00002A, XVB00002B CATEGORY: A CLASS: 2a FUNCTION: ISOLATE THE REACTOR BUILDING PURGE SUPPLY AND EXHAUST i l TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds. introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not to exceed the maximum stroke time of 5 0 seconds. PAGE 64 L -
VALVE TEST RELIEF REQUESTS P. System: PASSIVE CONTAINMEN] ISOLATION VALVES P.1 Valves: XVC-7541, XVC-7544, XVC-9689, XVC-8103, XVC-8703A, XVC-8703B, XVG-8702A, XVG-8702B, XVC-2913, XVT-2912, XVG-8701A, XVC-8701B, XVC-6799, XVD-8767, XVC-6588, XVG-6587, XVT-2679, XVT-2680, XVX-6052B, XVX-6052A, XVX-6053A, XVX-6053B, XVX-6050B, XVD-6051A, XVD-60510, XVD-8768, XVX-6051B, XVD-6671, XVD-6672, XVD-6697, XVD-6698, XVD-7135, XVG-6772, XVG-6773. Category: A/C for check valves . A for other valves. Class: 2A Function: Provide Containment Isolation for various systems. Test Requirement: Leak test in accordance with ASME Section XI Code every two (2) years. Basis for Relief: Valves are required to be tested every eighteen (18) months to two (2) years in accordance with Appendix J and/or Technical Specifications. Alternate: Leak test valves in accordance with the requirements of Appendix J, Technical Specifications and/or Surveillance Test Procedures. PAGE 65 1 i
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VALV5 TEST RELIEF REQUESTS Q. System: REACTOR COOLANT SYSTEM 3 Q.1 Valves: POV-445A, POV-445B, and PCV 444B Category: B Class: 1 Function: To provide overpressure protection for the Reactor Coolant System. Test Requirement: Exercise Valve (full stroke) for operability every three (3) months. Basis for Relief: Testing of these valves during power operation would require the associated downstream block valves to be closed. Should the associated block valve fail in the closed position the margin of safety for overpressure protection would be reduced. Alternate: Valves will be tested during cold shutdown. PAGE 66
VALVE TEST RELIEF REQUESTS , Q. SYSTEM: REACTOR COOLANT.(RC) Q.2 VALVE: PCV00445A, PCV00444B CATEGORY: B CLASS: 1 FUNCTION: Pressurizer Power Operated Relief ( Actuated with High Pressure Nitrogen) TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at' the required frequency to nearest second not to exceed the maximum stroke time of 20 seconds. l ( l PAGE 67 l
VALVE TEST RELIEF REQUESTS , Q. SYSTEM: REACTOR COOLANT.(RC) Q.3 VALVE: PCV00445B CATEGORY: B CLASS: 1 FUNCTION: Pressurizer Power Operated Relier TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not to exceed the maximum stroke time of 10.0 seconds. PAGE 68
VALVE TEST RELIEF REQUESTS , Q. SYSTEM: REACTOR COOLANT-(RC) Q.4 VALVE: XVG08000A, XVG08000B, XVG080000 CATEGORY: B CLASS: 1 FUNCTION: Isolates Pressurizer Power Operated Reliefs TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not' to exceed the maximum stroke time of 10.0 seconds. l l PAGE 69 t
VALVE TEST RELIEF REQUESTS , R. SYSTEM: HYDROGEN REMOVAL.(HR) R.1 VALVE: XVXO6050A, XVX06054, CATEGORY: A CLASS: 2a FUNCTION: Penetration 301 Isolation Valves , TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) a't the required frequency to nearest second not , to exceed the maximum stroke time of 5.0 seconds. l l l l l l l l l PAGE 70
VALVE TEST RELIEF REQUESTS , R. SYSTEM: HYDROGEN REMOVAL (HR) t R.2 VALVE: XVG06056, XVG06057 i CATEGORY: A , CLASS: 2a FUNCTION: Penetration 103 Isolation Valves .. TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of i 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual l responie error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not to exceed the maximum stroke time of 5.0 seconds. PAGE 71
VALVE TEST RELIEF REQUESTS , R. SYSTEM: HYDROGEN REMOVAL (HR) R.3 VALVE: XVG06066, XVG06067 l CATEGORY: A l CLASS: 2a FUNCTION: Penetration 302 Isolation Valves TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not i to exceed the maximum stroke time of 5.0 seconds. i l l l PAGE 72
e . VALVE TEST RELIEF REQUESTS , S. SYSTEM: RESIDUAL HEAT REMOVAL (RH) - S.1' VALVE: FCV0602A, FCV0602B CATEGORY: B CLASS: 2a i FUNCTION: Controls flow through Residual Heat Removal Pumps miniflow lines. TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation
? rom previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds.
BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitation.
- ALTERNATE TEST: Exercise and time valves (full stroke) at l
the required frequency to nearest second not [ to exceed the maximum stroke time of 10.0 seconds. l l l l l PAGE 73
O VALVE TEST RELIEF REQUESTS , S. SYSTEM: RESIDUAL HEAT REMOVAL (RH) S.2 VALVE: XVG08706A, XVG08706B CATEGORY: B CLASS: 2a FUNCTION: Charging Pump Suction to RHR Loops TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (fu.'.1 stroke) at the required frequency to nearest second not to exceed the maximum stroke time of 10.0 seconds. l t l l PAGE 74
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VALVE TEST RELIEF REQUESTS , T. SYSTEM: HVAC CHILLED WATER (-VU) T.1 VALVE: MVT06412A, MVT06412B, MVT06490A, MVT06490B CATEGORY: B CLASS: 2b FUNCTION: Isolates Chilled Water to Control Building Non-Essential Loads ! TEST REQUIRSMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual-response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at 5 the required frequency to nearest second not to exceed the maximum stroke time of 5.0 , seconds. 4 PAGE 75
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- VALVE TEST RELIEF-REQUESTS ,
T. SYSTEM: HVAC CHILLED WATER (VU) T.2 VALVE: MVT06385A, XVT06385B, MVT06384A, XVT06384B CATEGORY: B CLASS: 2b FUNCTION: Isolates Chilled Water to Intermediate Building Non-Essential Loads TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of < 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nerrest second not to exceed the maximum stroke time of 10.0i seconds. l l ! PAGE 76 L
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- c. .,
VALVE TEST RELIEF REQUESTS , T. SYSTEM: HVAC CHILLED WATER (VU) T.3 VALVE: XVG06516, XVG06517, XVG06518, XVG06519 CATEGORY: B CLASS: 3 FUNCTION: Supplies Chilled Water to Component Cooling Water Pumps TEST REQUIREMENTS: Exercise valves (Full Stroke) for operability every three months. Deviation from previous value stroke time shall not increase by 50% or more for those valves having stroke times of f 10 seconds. BASIS FOR RELIEF: Stroking and timing valves having stroke times < 10 seconds introduces manual response error which could exceed the 50% increase limitation. ALTERNATE TEST: Exercise and time valves (full stroke) at the required frequency to nearest second not to exceed the maximum stroke time of 7.5 seconds. PAGE 77 L.}}