ML20108B460
| ML20108B460 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 02/28/1985 |
| From: | ILLINOIS POWER CO. |
| To: | |
| Shared Package | |
| ML20108B454 | List: |
| References | |
| PROC-850228, NUDOCS 8503070225 | |
| Download: ML20108B460 (21) | |
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1 I i Table Of Contents j 1.0 Introduction l il . 2.3 Non-Destructive Examinations and Visual Inspections j 3.0 Preservice Testing of Valves } .1 - 4.0 Preservice Testing of Pumps ? ' j 5.0 Augmented Requirements 3 2 9
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,_ s 1.0 Introduction N- Preservice Inspection (PSI) at Clinton Power Station (CPS) ! will be performed in accordance with Section XI of the ASME i
Boiler and Pressure Vessel Code (hereafter referred to as the 1 ? Code). The specific editions and addenda utilized for the l various examinations and tests included in this program are ! i listed in Table 1-1. I In addition to the requirements of Section XI, augmented
- examinations and tests are imposed by the enforcement and
. regulatory agencies having jurisdiction at CPS. These i' requirements are identified in Section 4.0. The PSI program is composed of the following examinations and tests:
a) Non-destructive examination (NDE) and visual 3 inspection of: $ 1) Pressure vessels
- 2) Piping 3)
Pumps f 4) Valves
- 5) Bolting y
- 6) Component supports b) Valve and pump testing e c) Augmented PSI requirements Table 1-1 e
( Code Editions And Addenda 4 Edition & f Addenda Extent of Use ] 1974 Ed 1) Exemption criteria for Class 1 and 2 components and j S1975 Ad their supports y 2) NDE methods and acceptance criteria for Class 1 and 2 j pressure vessels, pumps and valves.
- 3) NDE acceptance criteria for Class 1 bolting a
. 4) Valve testing o
1977 Ed 1) NDE methods and acceptance criteria for Class 1 S1978 Ad and 2 piping. 4 2) NDE methods for Class 1 bolting l 3) Visual inspection of Class 1, 2 and 3 component supports
- 4) Visual inspection of Class 1 and 2 bolting
- 5) Pump testing i
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k i. L ,_ 2.0 Non-Destructive Examinations and Visual Inspections h( i\ In accordance with the Code, the following items shall receive NDE and visual inspection. y a j 1) Class 1 and 2 piping 1 2) Class 1 and 2 pumps j 3) Class 1 valves
- 4) Class 1, 2 and 3 component supports
!y 5) Class 1 and 2 aressure vessels
- 6) Class 1 and 2 3olting
( 2.1 NDE of Piping r Southwest Research Institute (SwRI) has been contracted 9 to perform baseline examinations of piping welds in p accordance with the requirements of Section XI, Article j IWA, IWB and IWC. The examination plan for Class 1 and 6 2 piping is defined in Section 2.7, SwRI Exam Plan. n h 2.2 NDE and Visual Inspection of Valves There are no Class 1 or 2 valves at CPS that have welded g bodies that require volumetric examination. All Class 1 and 2 valves at CPS are either forged or cast, f J There are sixty (60) Class 1 valves that require visual
/~T inspection (VT-1) of the valve internals to meet the jk/ requirements of ASME Secticn XI, IWB-2500, Examination ! Category B-M-2. A listing of these valves is included ; in Table 2-2. The manufacturer's final visual inspection of the valve internals shall be used to meet j these requirements.
e l 2.3 NDE and Visual Inspection of Pum'ps E .i The Reactor Recirculation pumps are the only Class 1 7 pumps at CPS that require volumetric or surface examination f intergrally welded attachments to meet the requirements of ASME Section XI, IWV-2500, Examination j Category B-K-1. The manufacturer's volumetric and surface examinations shall be used to meet this
! requirement. ! The Reactor Recirculation pump also requires a visual 3 inspection (VT-1) of the pump casing internals to meet
- the requirements of ASME Section IX, IWE-2500 Examination 1 Category B-:-2. The manufacturer's final visual inspection shall be used to meet this requirement.
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O O O Clinton Powar Station Preservice Inspsetion Progrcm . Table 2-2 SECTION XI EXEMPTION APPLICATION CODE Exemption , AND Criteria Applied . APPLICATION ADDENDA PARAGRAPH-DESCRIPTION YES NO IWB-1270(a) Components may be exempted from volumetric Class 1 1974 Code Code through and surface examination if they are located beyond Exemption Summer 1985 any of the following: Addenda
- 1. The outermost containment isolation valve in X ,
system piping that penetrates primary reactor i d containment t i
- 2. The second of two valves normally closed during X normal reactor operation in system piping that 4 does not penetrate primary reactor containment.
- 3. The reactor coolant safety and relief valves. X 5 4. The outermost containment isolation valve in the X l
main steam and feedwater piping. 11 ). IWB-1220(b): Components may be exempted from examination ! ; if any of the following conditions are met: s!
'} 1. Under the postulated conditions of loss of coolant X from the component during normal reactor operation, the reactor can be shutdown and cooled down in an i orderly manner assuming makeup is provided by the i reactor coolant makeup system only. However, in jl no instance may be the size exemption by more than !~ three (3) inch nominal pipe size.
- 2. The component is or can be isolated from the reactor X
- coolant system by two valves (both closed, both i open, or one closed and the other open). Each open valve must be capable of automatic actuation and assuming the other valve is open, its closure time must be such that, under the postulated condition of loss of coolant from the component 1i during normal reactor operation, each valve remains operable and reactor can be shut down and cooled down in an orderly manner, assuming makeup is provided by the reactor coolant makeup system only.
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O O O Clinton Powar' Station Preservice Inspection Program Table 2-2 SECTION XI EXEMPTION APPLICATION CODE Exemption AND Criteria Applied PARAGRAPH-DESCRIPTION YES NO APPLICATION ADDENDA
- 3. Component connections, piping, and associated valves X Class 1 1974 Code
, Code through (and their supports) are one (1) inch nominal pipe n Exemption Summer 1975 size and smaller. L Addenda Class 2 1974 Code IWC-1220 The following components may be exempted from Code through the examination requirements of IWC-2520:
Exemption Summer 1975 X Addenda a) Components in systems where both the design pressure and temperature are equal to or less than 275 psig and 200F, respectively. Components in systems or portions of systems, other X b) i than emergency core cooling systems, which do not lj function during normal reactor operation. Components which perform an emergency core cooling X I c) function, provided the control of the chemistry of the contained fluid is verified by periodic sampling and test. Component connections, piping, and associated valves, X
- d) and vessels.(and their supports), that are four (4) inch nominal pipe size and smaller.
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.O No Class 1 pumps have welded casings.
There are six (6) Class 2 pumps that require surface examination to meet the requirements of ASME Section IX, IWC-2500, Examination Category C-G. A listing of these pumps is included in Table 2-3. The manufacturer's surface examination shall be used to meet this requirement. 2.4 Visual Inspection of Component Supports SwRI shall perform the visual inspections of the following safety-related component supports in accordance with ASME Section XI:
- 1) Class 1 component supports attached to components greater than 1 inch nominal pipe size.
- 2) Class 2 component supports attached to components greater than 4 inches nominal pipe size.
- 3) Class 3 component supports attached to components greater than 4 inches nominal pipe size.
These examinations are described in Section 2,7 SwRI () Exam Plan. , 2.5 NDE and Visual Inspection of Bolting Bolting exceeding 2 inches in diameter, associated with Class 1 components shall be inspected in accordance with Article IWB-2500, Examination Category B-G-1. NDE examinations shall be performed in accordance with the 1974 Edition, Summer 1975 Addenda of the Code. The NDE methods to be used shall be determined by the 1977 Edit *7n, Summer 1978 Addenda of the Code. Class 1 components with bolting exceeding 2 inches in diameter are listed in Table 2-4. SwRI shall perform the necessary examinations. SwRI shall also perform the visual inspections of Class 1 and 2 bolting which is 2 inches or less in diameter. These examinations are described in Section 2.7, SwRI Exam Plan. 2.6 NDE and Visual Inspection of Bolting l
.The only Class 1 vessel requiring PSI is the Reactor l Pressure Vessel (RPV). The required NDE shall be '
performed by SwRI using a mechanized examination system they developed and manual examinations. These examinations are described in Section 2.7, SwRI Exam Plan.
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., s, Clinton Power Station Preservice Inspection Prograc TABLE 2-2 VALVES REQUIRING VISUAL INSPECTION OF INTERNALS 1B21-F010A,B 1E51-F013 s IB21-F011A,B 1E51-F063
?! 1B21-F022A-D lE51-F064 1 1B21-F028A-D IB21-F032A,B IB21-F041A-D,F,G,L 1G33-F001 IB21-F047A-D,F 1G33-F004 IB21-F051B-D,G 1G33-F102
, IB33-F023A,B IB33-F060A,B 1B33-F067A,B 1E12-F008 IE12-F009 1E12-F010 1E12-F039A-C IE12-F041A-C
'i - ]( ) 1E12-F042A-C IE21-F005 ci 1E21-F006 j IE21-F007 N 1E22-F004 4 1E22-F005 3 1E22-F036 0 c: N Ih h 2 i i i O 3 L
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8 Clinton Power Station Preservice Inspection Program j ii - TABLE 2-3 i f.) PUMPS REOUIRING NDE OF CASING WELDS il Li RHR 1A, 1B, 1C b HPCS L !! LPCS r RCIC o 5 l l I l I' I h H-. g1
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e TABLE 2-4 COMPONENTS WITH BOLTING REQUIRING NDE T 4 CLASS 1 k RPV
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'# The only Class 2 vessels requiring PSI are the Residual Heat Removal heat exchangers. SwRI shall perform the volumetric examinations required by ASME Section XI, IWC-2600, Examination Categories C-A and C-B.
J. 2.7 SwRI Exam Plan (See Attachment 1) i SwRI has developed an Exam Plan in accordance with the appropriate requirements of Section XI for the PSI of g CPS Unit 1. Included in the Exam Plan are the following topics: 2.7.1 Table of components which list: 2.7.1.1 Section XI Item Number f 2.7.1.2 Section XI Category Number F l 2.7.1.3 Component, Area, Or Weld To Be [ Examined 2.7.1.4 Method of Examination L 2.7.1.5 SwRI Procedure To Be Followed () 2.7.1.6 SwRI Summary Sheet Number 2.7.1.7 Remarks 2.7.2 Weld Identification Figures 2.7.3 SwRI Operating Procedures ( 2.7.4 NDE Procedures [ 2.7.5 Sketches of Ultrasonic Calibration Blocks The examinations of some components have not yet been determined due to a lack of sufficient information. 3.0 PRESERVICE TESTING OF VALVES 3.1 In accordance with ASME Section XI, Article IWV, ASME Code Class 1, 2, and 3 valves were categorized as being Category A, B. C, D, E, or exempt according to their
, function. A table listing the Category A, B, C, D, and E ? valves and their methods of testing is found in Table 3.3-1.
3.2 Since it is not always possible to meet the requirements
.( ) of Article IWV, relief has been requested for some valves. These relief request are in Table 3.3-1.
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IY 4.0 PRESERVICE TESTING OF PUMPS n u -(,J All, code class 1, 2 & 3 pumps, provided with an emergency p.ower source whose function is.co safely shutdown the reactor or to mitigate the consequences of an accident, will be tested for operational readiness throughout their service life in accordance'with Subsection IWP of Section XI of the Code. . -Table 4-1. indicates the pumps subject.to periodic testing, . their_ respective P&ID location, the parameters to be tested and the legend and notes associated with 4-1. Also listed in this section are requests for relief from some ., of the requirements of Article IWP. 4 TABLE 3.3-1 1 VALVES REQUIRING PSI TESTING METHOD OF TESTING
- 1. Valve shall be exercised to the position required to fulfill 1- its function.
- g. 2. The stroke time of the valve shall be measured.
!, ( ) 3. Valve seat leakage tests.
I 4. Twenty percent of explosive charges shall be removed, fired and replaced every 2 years.
- 5. Bench testing with suitable' hydraulic or pneumatic equipment.
- 6. Verify and record valve position before performing an
; operation and after completing an operation.
I
, 7. Loss of power test. } N/A - Not applicable.
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- NOTE 1 -- Testing may be done by outside contractor, l-
- NOTE 2 -- Due to design change, sufficient information is not available.
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I TABLE 3.3-1 (Cont'd) O (. ) TABLE REQUIRING PSI TESTING LEGEND f ACTUATOR
~. MO - Motor Operated s
i AO - Air Operated M - Manual Operated i; i MG - Manual Gear Operated 3 1 H0 - Hydraulic Operated [ . SO - Solenoid Operated
. NORMAL POSITION / TEST POSITION
, 0 - Open C - Closed LO - Locked Open LC - Locked Closed 4()
I TYPE G - Gate Valve
'i GL - Globe Valve C - Check Valve ; CV - Control Valve d
i R - Relief Valve NC - Non-slam Check Valve
.s B - Butterfly VR - Vacuum Relief Valve j SR - Safety Relief Valve a
4, P - Plug Valve n
] EX - Explosive Valve i-GSC - Globe Stop Check Valve 1( ) EFC - Excess Flow Check Valve FCV - Flow Control Valve l -
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O O O SYSTEM Main Stera (B21) NORMAL TEST P&lD METHOD OF VALVE SIZE CLASS CATECORY ACTUATOR POSITION POSITION COORDINATES TESTINC COMMENTS NUMBER TYPE M05-1004 See Relief 18 A/C N/A 0 C -C-7 1,3 Request 001 F010A NC 1 M05-1004 See Relief A/C N/A 0 C A-7 1,3 Request 001 F010B NC' 18 1 M05-1002/1 C 3 A MO O C B-2 1,2,3 ., F016 1 j M05-1002/1 F019 C 3 1 A MO O C B-6 1,2,3 M05-1002/1 GL 24 A A0 0 C C-1 1,2,3 F022A 1 M05-1002/1 F0228 CL 24 1 A A0 0 C F-2 1,2,3 M05-1002/1 F022C CL 24 1 A A0 0 C A-2 1,2,3 M05-1002/1 F022D CL 24 1 A A0 0 C D-2 1,2,3 M10-1002/5 See Relief C N/A 0 C 1 Request 015 F024A C 1/2 3 M10-1002/5 See Relief N/A 0 C 1 Request 015 F024B C 1/2 3 C M10-1002/5 See Relief C N/A 0 C 1 Request 015 F024C C 1/2 3 M10-1002/5 See Relief N/A 0 C 1 Request 015 F024D C 1/2 3 C M05-1002/2 1 CL 24 A A0 0 C C-5 1,2,3 F028A 1 M05-1002/2 CL 24 A A0 0 C E-5 1,2,3 F028B 1 M05-1002/2 CL 24 A A0 0 C B-5 1,2,3 F028C 1 M05-1002/2 CL 24 A AO O C E-5 1,2,3 F028D 1 M10-1002/5 See Relief 3 C N/A 0 C 1 Request 015 F029A C 1/2 M10-1002/5 See Relief N/A 0 C 1 Request 015 F029B C I/2 3 C See Relief M10-1002/5 C N/A 0 C 1 Request 015 F029C C 1/2 3 M10-1002/5 See Relief C N/A 0 C 1 Request 015 F029D C 1/2 3
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(mJ3 OLJ (J3 . SYSTEM Main Steam (B21) NORMAL TEST P&ID METii0D OF VALVE ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS NUMBER TYPE SIZE CLASS CATEGORY M05-1004 See Relief A/C A0 0 C C-6 1,3 Request 001 1 F032A NC 20 1 M05-1004 See Relief A0 0 C A-6 1,3 Request 001 F032B NC 20 1 A/C M10-1002/2 See Relief 0 C 1 Request 016 F036A C 1/2 3 C N/A M10-1002/2 See Relief ) C N/A 0 C 1 Request 016 : F036F C 1/2 3 See Relief M10-1002/2 N/A 0 C 1 Request 016 F036C C 1/2 3 C See Relief M10-1002/2 N/A 0 C 1 Request 016 F036J C 1/2 3 C See Relief M10-1002/2 N/A 0 C 1 Request 016 F036L C 1/2 3 C See Relief M10-1007/2 0 C 1 Request 016 F036M C I/2 3 C N/A See Relief M10-1002/2 0 C I Request 016 F036N C 1/2 3 C N/A M10-1002/2 See Relief 0 C 1 Request 016 F036P C I/2 3 C N/A M10-1002/2 See Relief C N/A 0 C 1 Request 016 F036R C 1/2 3 See Relief M05-1002/1 C N/A C 0 C-6 1 Request 003 F037A VR 10 3 M05-1002/1 See Relief C N/A C 0 E-6 1 Reauest 003 F037B VR 10 3 M05-1002/1 See Relief C N/A C 0 A-7 1 Request 003 F037C VR 10 3 M05-1002/1 See Relief C N/A C 0 D-7 1 Request 003 F037D VR 10 3 M05-1002/1 See Relief C N/A C 0 E-4 1 Request 003 F037E VR 10 3 M05-1002/1 See Relief C N/A C 0 A-5 1 Request 003 F037F VR 10 3 M05-1002/1 See Relief C N/A C 0 A-4 1 Request 003 F037C VR 10 3 M05-1002/1 See Relief C N/A C 0 C-5 1 Request 003 F037H VR 10 3
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VALVE NORMAL TEST P&ID METHOD OF NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTINC COMMENTS M05-1002/1 See Relief F037J VR 10 3 C N/A C 0 E-7 1 Request 003 M05-1002/1 See Relief F037K VR 10 3 C N/A C 0 A-5 1 Request 003 M05-1002/1 See Relief F037L VR 10 3 C N/A C 0 D-6 1 Request 003 M05-1002/1 See Relief F037M VR 10 3 C N/A C 0 E-3 1 Request 003 M05-1002/1 See Relief F037N VR 10 3 C N/A C 0 E-5 1 Request 003 M05-1002/1 See Relief F037P VR 10 3 C M/A C 0 D-5 1 Request 003 M05-1002/1 See Relief F037R VR 10 3 C N/A C 0 D-5 1 Request 003 t105-1002/1 See Relief F037S VR 10 3 C N/A C 0 A-3 1 Request 003 M10-1002/1 See Relief F039B C 1/2 3 C N/A C C 1 Request 016 M10-1002/1 See Relief F039C C 1/2 3 C N/A C C 1 Request 016 M10-1002/1 See Relief F039D C 1/2 3 C , N/A C C 1 Request 016 M10-1002/1 See Relief F039E C 1/2 3 C N/A C C 1 Request 016 M10-1002/1 See Relief F03911 C 1/2 3 C N/A C C 1 Request 016 M10-1002/1 See Relief F039K C 1/2 3 C N/A C C 1 Request 016 M10-1002/1 See Relief F039S C 1/2 3 C N/A C C 1 Request 016 M05-1071/1 See Relief F040 VR 2 3 C N/A C 0 D-3 1 Request 003 M05-1002/1 F041A SR 8 X 10 1 C A0 C 0 C-7 5 See NOTE I M05-1002/1 F041B SR 8 X 10 1 C A0 C 0 F-7 5 See NOTE 1 M05-1002/1 F041C SR 8 X 10 1 C A0 C 0 B-8 5 See NOTE 1
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O O O SYSTEM Main Sterm (B21) VALVE NORMAL TEST. P&ID METHOD OF NUMBER TYPE- SIZE CLASS CATECORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS M05-1002/1 F041D SR 8 X 10 1 C A0 C 0 D-8 5 See NOTE 1 M05-1002/1 F041F SR 8 X 10 1 C A0 C 0 F-5 5 See NOTE I M05-1002/1 F041G SR 8 X 10 1 C A0 C 0 B-6 5 See NOTE 1 M05-1002/1 F041L SR 8 X 10 1 C A0 C 0 B-4 5- See NOTE 1 M05-1002/1 F047A SR 8 X 10 1 C A0 C 0 C-6 5 See NOTE I MOS-1002/1 F047B SR 8 X 10 1 C A0 C 0 F-8 5 See NOTE 1 MOS-1002/1 F047C SR 8 X 10 1 C A0 C 0 B-5 5 See NOTE 1 M05-1002/1 F047D SR 8 X 10 1 C A0 C 0 D-7 5 See NOTE 1 M05-1002/1 F047F SR 8 X 10 1 C A0 C 0 F-4 5 See NOTE 1 M05-1002/1 F051B SR 8 X 10 1 C A0 C 0 F-6 5 See NOTE 1 , M05-1002/1 F051C SR 8 X 10 1 C A0 C 0 B-7 5 See NOTE 1 M05-1002/1 F051D SR 8 X 10 1 C A0 C 0 D-6 5 See NOTE I M05-1002/1 F0510 SR 8 X 10 1 C A0 C 0 B-4 5 See NOTE 1 M05-1004 See Relief F065A G 20 2 B MO C 0 C-5 1,2 Request 004 M05-1004 See Relief F065B G 20 2 B MO C 0 A-5 1,2 Request 004 N05-1002/1 F067A GL 1 1 A MO 0/C C C-6 1,2,3 M05-1002/1 F067B GL 1 1 A MO 0/C C E-6 1,2,3 M05-1002/1 F067C CL lh 1 A MO 0/C C A-6 1,2,3 MOS-1002/1 F067D GL lh 1 A MO 0/C C D-6 1,2,3
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O O O SYSTEM ' Main Staca (B21) TEST P&ID METHOD OF VALVE . NORMAL TESTING COMMENTS TYPE SIZE CLASS CATECORY ACTUATOR POSITION POSITION COORDINATES NUMBER M05-1002/2 2 B MO- C C D-4 1,2 ;l F068 CL 2 M05-1002/2 l 2 B A0 C O/C D-4 1,2,7 : F069 CV 1 M05-1002/1 See Relief 0 C-6 1 Request 003 F078A VR 10 3 C N/A C J M05-1002/1 See Relief N/A C 0 E-6 1 Request 003 F0788 VR 10 3 C M05-1002/1 See Relief N/A C 0 A-7 1 Request 003 F078C VR 10 3 C M05-1002/1 See Relief 0 D-7 1 Request 003 F078D' VR 10 3 C N/A C N05-1002/1 See Relief C N/A C 0 E-4 1 Request 003 F078E VR 10 3 N05-1002/1 See Relief C N/A C 0 A-5 1 Request 003 F078F VR 10 3 M05-1002/1 See Relief 0 A-4 1 Request 003 F078G VR 10 3 C N/A C M05-1002/1 See Relief C 0 C-5 1 Request 003 F078H VR 10 3 C N/A M05-1002/1 See Relief 0 E-7 1 Request 003 F078J VR 10 3 C N/A C M05-1002/1 See Relief N/A C 0 A-5 1 Request 003 F078K VR 10 3 C M05-1002/1 See Relief 0 D-6 1 Request 003 F078L VR 10 3 C N/A C M05-1002/1 See Relief C N/A C 0 E-3 1 Request 003 F078M VR 10 3 M05-1002/1 See Relief C N/A C 0 E-5 1 Request 003 F078N VR 10 3 M05-1002/1 See Re1lef C N/A C 0 A-6 1 Request 003 F078P VR 10 3 M05-1002/1 See Relief C N/A C 0 D-5 I Request 003 F078R VR 10 3 N05-1002/1 See Relief C N/A C 0 A-3 1 Request 003 F078S VR 10 3 M05-1002/2 See Relief B MO O C C-3 1,2 Request 005 F098A G 24 2 M05-1002/2 See Relief M0 O C F-3 1,2 Request 005 F0988 C 24 2 B
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O O O SYSTEM Main Ster _n (B21) NORMAL TEST P&ID METHOD OF VALVE ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS NUMBER TYPE SIZE CLASS CATECORY MOS-1002/2 See Relief NO O C B-3 1,2 Request 005 F098C C 24 2 B ,l M05-1002/2 See Relief MO O C E-3 1,2 Request 005 F098D C 24 2 B M05-1002/1 See Relief C N/A C 0 F-7 1 Request 003 F379A VR 2 3 M05-1002/1 See Relief } C N/A C 0 F-6 1 Request 003 F379B VR 2 3 N05-1002/1 See Relief } N/A C 0 F-5 1 Request 003 F379C VR 2 3 C ( M05-1002/1 See Relief 0 F-4 i Request 003 F379D VR 2 3 C N/A C M05-1002/1 See Relief N/A C 0 F-3 1 Request 003 F379E VR '2 3 C See Relief M05-1002/1 0 E-7 1 Request 003 F379F VR 2 3 C N/A C M05-1002/1 See Relief 0 E-6 1 Request 003 F379G VR 2 3 C N/A C M05-1002/1 See Relief 0 E-5 1 Request 003 F379H VR 2 3 C N/A C M05-1002/1 See Relief 0 D-6 1 Request 003 F379J VR 2 3 C N/A C M05-1002/1 See Relief C 0 D-5 1 Request 003 F379K VR 2 3 C N/A M05-1002/1 See Relief N/A C 0 B-7 1 Request 003 F379L VR 2 3 C M05-1002/1 .?ee Relief C 0 B-6 1 1.equest 003 F379M VR 2 3 C N/A M05-1002/1 See Relief N/A C 0 B-5 1 Request 003 F379N VR 2 3 C M05-1002/1 See Relief N/A C 0 B-5 1 Request 003 F379P VR 2 3 C M05-1002/1 See Relief C N/A C 0 B-4 1 Request 003 F379Q VR 2 3 M05-1002/1 See Relief C N/A C 0 B-3 1 Request 003 F379R VR 2 3 M10-1005/8 See Relief 0 C 1 Request 015 F433A C 1/2 3 C N/A mig-1005/8 See Relief C N/A 0 C 1 Request 015 F433B C 1/2 3
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O O O SYSTEM Re.ecter Rscirculation (1833) . VALVE NORMAL. TEST P&ID METHOD OF NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS M05-lC72/1 See Relief F013A C 3/4 2 C N/A 0 C A-5 1 Request 018 M05-1072/2 See Relief - F013B C 3/4 2 C N/A 0 C A-4 1 Request 018 M05-1072/1 See Relief F017A C 3/4 2 C N/A 0 C A-6 1 Request 018 M05-1072/2 See Relief F017B C 3/4 2 C N/A 0 C A-3 1 Request 018 M05-1072/1 _F019 CV 3/4 2 B A0 C C E-5 1,2,7 M05-1072/1 F020 CV 3/4 2 B A0 C C E-8 1,2,7 M05-1072/1 See Relief F023A G 20 1 B MO O 0/C C-7 1 Request 006 2105-1072/2 See Relief F023B C 20 1 B MO O 0/C D-2 1 Request 006 M05-lu72/1 See Relief F060A FCV 20 1 B HO O 0/C C-3 1 Request 200 M05-1072/2 See Relief F060B FCV 20 1 B H0 0 O/C C-5 1 Request 200 M05-1072/1 See Relief F067A C 20 1 B MO O 0/C C-2 1 Request 006 M05-1072/2 See Relief F067B C 20 1 B M0 O 0/C C-7 1 Request 006 M05-1072/1 See Relief F075A CV 3/4 3 B A0 0 O/C C-3 1,2,7 Request 007 ' M05-1072/2 See Relief F075B CV 3/4 3 B A0 0 0/C C-3 1,2,7 Request 007 ;
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O O O SYSTEM Component Cooling NORMAL TEST- P&ID METHOD OF ; VALVE TESTING COMMENTS TYPE SIZE CLASS CATEGORY ACTUATOR POSITION- POSITION COORDINATES NUMBER See Relief M05-1032/3 O C- C-8 1,2 Request 019 ICC049 C 10 2 B MO M05-1032/3 See Relief MO O' C C-7 1,2 Request 019 ICC050 C 6 2 B M05-1032/3 See Relief MO O C C-3 1,2 Request 019 ! ICC053 C 6 2 B M05-1032/3 See Relief l MO O C- C-2 1,2 Request 019 ICC054 G 10 2 B M05-1032/3 See Relief i MO O C D-8 1,2 Request 019 ICC057 C 8 2 B M05-1032/3 See Relief O C C-2 1,2 Request 019 10C060 C 8 2 B MO M05-1032/3 4 2 B- M0 O 0/C E-3 1,2 1CC071 G M05-1032/3 - 4 2 B MO O 0/C E-1 1,2 ICC072 C M05-1032/3 MO O 0/C F-1 1,2 ICC073 C 4 2 B M05-1032/3 B MO O 0/C F-3 1,2 1CC074 C 4 2 M05-1032/3 See Relief l O C ' D-8 1,2 Request 019 ICCl27 G 8 2 B MO M05-1032/3 See Relief MO O C C-2 1,2 Request 019 ICCl28 G 8 2 B M05-1032/3 N/A 0 C E-6 1 See NOTE 2 1CC188A C 2h 3 C M05-1032/3 l N/A 0 C C-6 1 See NOTE 2 ICC188B C 2 3 C l l
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O O O SYSTEM Containment Monitoring NORMAL TEST P&ID METHOD OF VALVE TESTING COMMENTS TYPE SIZE CLASS CATECORY ACTUATOR POSITION POSITION COORDINATES NUMBER M05-1034/1 N/A 0 C B-7 1 See NOTE 2 ICM002A EFC 3/4 2 C M05-1034/1 N/A 0 C B-7 1 See NOTE 2 ICM002B EFC 3/4 2 C M05-1034/1 N/A 0 C B-4 1 See NOTE 2 ICM003A EFC 3/4 2 C M05-1034/1 N/A 0 C B-4 1 See NOTE 2 ICM003B EFC 3/4 2 C See Relief M05-1034/2 SO O 0/C C-7 1,7 Request 032 ICM0ll G 3/4 2 B See Relief M05-1034/2 SO' O 0/C C-6 1,7 Request 032 ICM012 G 3/4 2 B See Relief M05-1034/2 So C 0 B-6 1,7 Request 032 ICM014 G 1/2 2 B See Relief M05-1034/2 So C 0 E-5 1,7 Request 032 ICM015 G 1/2 2 B See Relief M05-1034/2 SD C 0 D-5 1,7 Requent 032 ICM016 G 1/2 2 B See Relief M05-1034/2 SO C 0 E-5 1,7 Request 032 ICM017 G 1/2 2 B See Relief M05-1034/2 So C 0 B-5 1,7 Request 032 10H018 G 1/2 2 B See Relief M05-1034/2 SO O 0/C D-2 1,7 Request 032 ICM022 C 3/4 2 B See Relief M05-1034/2 SO O 0/C D-3 1,7 Request 032 ICH023 G 3/4 2 B See Relief M05-1034/2 SO O 0/C C-3 1,7 Request 032 ICM025 G 3/4 2 B See Relief M05-1034/2 SO O 0/C C-3 1,7 Request 032 ICM026 G 3/4 2 B See Relief M05-1034/2 SO C 0 B-3 1,7 Request 032 ICM028 G 1/2 2 B See Relief M05-1034/2 So C 0 B-4 1,7 Request 032 ICM031 C 1/2 2 B M05-1034/2 See Relief SO C 0 B-4 1,7 Request 032 ICM032 G 1/2 2 B M05-1034/2 See Relief B SO C 0 E-4 1,7 Request 032 f ICM033 C 1/2 2 M05-1034/2 See Relief So C 0 F-4 1,7 Request 032 C 1/2 2 R ICM034
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SYSTEM C:ntrol Rod Driva (ICll) VALVE NORMAL TEST P&ID METHOD OF NUMBER TYPE SIZE CLASS CATECORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS F010 CL 1 2 B AO ' O 0/C CLN-001 1,7 F011 CL 1 2 B A0 0 O/C CLN-001 1,7 M05-1078/l See Relief F083 GL 2 2 B MO O C C-7 1,2 Request 008 M05-1078/l See Relief F122 C 2 2 C N/A O C C-7 1 Request 010 s n e -m_ _ ~.:.- m, , o. - r-- ,,, ,z _, .. - enr. n _ m- c-y.g.c - __,..w - ,,,7.y,3,.
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O O C - SYSTDI Suppratalon Peol Cleenup VALVE _ NORMAL TEST P&ID METHOD OF ^ NUMBER TYPE' SIZE CLASS CATECORY ACTUATOR FOSITION POSITION COORDINATES TESTING COMMENTS M05-1060 ISF001 C 10 2 B M0 C C E-5 1,2 M05-1060 ISF002 G 10 2 B MO C C E-5/6 1,2 M05-1060 i ISF004 C 12 2' B MO C C C-5 1,2 I { 6 i i
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um um i v u O O O SYSTEM Shutdown Service Water NORMAL TEST P&ID tlET110D OF 1 VALVE ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS NUMBER TYPE SIZE CI. ASS CATEGORY M05-1052/4 See Relief 3 B MO O O E-6 1,7 Request 020 1 ISX025A CV 3 M05-1052/4 See Re lief f 3 B MO O O E-2 1,7 Request 020 l ISX025B CV 4 ' M05-1052/4 See Relief 3 B MO O O C-2 1,7 Request 020 ISX025C CV 3 M05-1052/4 See Relief B A0 C 0 D-6 1,7 Request 020 ISX027A CV 2 3 M05-1052/4 See Relief B A0 C 0 D-2 1,7 Request 020 ISX027B CV 2 3 M05-1052/4 See Relief B A0 C 0 C-2 1,7 Request 020 ISX027C CV 2 3 M05-1052/4 See Relief A0 C 0 D-6 1,7 Request 020 ISX029A CV 14 3 B M05-1052/4 See Relief B A0 C 0 D-2 1,7 Request 020 ISX029B CV 1 3 l M05-1052/3 See Relief l A0 0 B-2 1,7 Request 020 ISX029C CV lh 3 B C See Relief M05-1052/4 B AO C 0 C-6 1,7 Request 020 ISX033 CV 2 3 M05-1052/4 See Relief B A0 C 0 B-6 1,7 Request 020 ISX037 CV 1 3 M05-1052/3 See Relief A0 C 0 C-2 1,7 Request 020 ISX041A CV 2 3 B M05-1052/3 See Relief B A0 C 0 B-2 1,7 Request 020 ISXO41A CV 2 3 M05-1052/1 See Relief B MO C 0 B-4 1,2 Request 030 ISXO62A B 14 3' M05-1052/2 See Relief B Mo C 0 B-4 1,2 Request 030 ISX062B B 14 3 l ' M05-1052/1 i B 8 3 B M0 C 0 C-2 1,2 ! 1SX063A M05-1052/2 ISX063B B 8 3 B M0 C 0 C-2/3 1,2
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' SYSTEM Shutdown Smrvico W2ter NORMAL TEST P&ID METHOD OF VALVE COMMENTS ACTUATOR POSITION POSITION COORDINATES TESTING NUMBER TYPE SIZE CLASS CATECORY M05-1052/5 3 B MO O O C-5/6 1,2 ISXO96A C 2 M05-1052/5 G 2 3 B MO O O C-2 1,2 ISXO968 M05-1052/5 C 2 3 B' MO C 0 C-5 1,2 ISX097A M05-1052/5 3 B MO C 0 C-1 1,2 j ISXO97B C 2 I
- M05-1052/5 3 3 B MO C O/C D-7 1,2 l ISX105A C M05-1052/5 C 3 3 B Mo C O/C D-3 1,2 ISX10SB M05-1052/5 C 3 3 B M0 C O/C D-7 1,2 ISX107A M05-1052/5 3 3 B M0 C O/C D-3 1,2 ISX107B C M05-1052/1 B M0 C 0 D-2 1,2 ISX173A C 10 3 M05-1052/2 B MO C 0 D-2 1,2 ISX173B C 10 3 M05-1052/1 See Relief B A0 C 0 F-1 1,7 Request 020 ISX181A CV 2 3 M05-1052/2 See Relief B A0 C 0 F-1 1,7 Request 020 ISX181B CV 2% 3 M05-1052/1 See Relief A0 C 0 E-1 1,7 Request 020 ISX185A CV 2 3 B M05-1052/2 See Relief C 0 E-1 1,7 Regucot 020 ISX185B CV 2 3 B A0 M05-1052/2 See Relief A0 C 0 B-4 1,7 Request 020 ISX189 CV 2 3 B M05-1052/1 See Relief A0 C 0 B-7 1,7 Request 020 ISX193A CV 1 3 B M05-1052/2 See Relief B A0 C 0 B-4 1,7 Request 020 ISX193A CV 1 3 M05-1052/1 See Relief Ao C 0 B-4/5 1,7 Request 020 ISX197 CV 2 3 B 56 -
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s O C SYSTEN Solid Radwtste 1 h[ VALVE NORMAL TEST P&ID METHOD OF , NUMBER TYPE SIZE CLASS CATECORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS M05-1089/2
.lWX019 P 2 2 B A0 0/C C E/F-6 1,2,7 M05-1089/2 i M IWX020 P 2 2 B A0 0/C C E/F-5 1,2,7 t
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- j VALVES LOCKED IN POSITION d
] Normal P&ID ] Valve No. Position Coordinates
- s 1B21-F011A LO M05-1004 3 C-7
) IB21-F011B LO M05-1004 ': A-7
;, 1B21-F380A LO M05-1002/1 C-2
[l IB21-F380B LO M05-1002/1 1 F-2 l:;' IB21-F380C LO M05-1002/1
!i A-2 l0 1B21-F380D LO M05-1002/1 D-2 ?, 1B21-F384 LO M05-1002/1 j B-2 /
1B33-F029 LC M05-1076/1 4 B-8
) IB33-F030 LC M05-1076/1 J -
B-8
'lB33-F051A LC M05-1072/1 .i B-7 IB33-F051B LC M05-1072/2 1 B-2 i IB33-F052A LC M05-1072/1 j B-7 i 1B33-F052B LC M05-1072/2 i B-2 j 1B33-F310A LO M05-1072/1 C-7 ) 1B33-F310B LO M05-1072/2 g D/E-2 ) IB33-F311A LO M05-1072/1 1 C-3 j 1B33-F311B LO M05-1072/2 1 C-5 2 1B33-F312A LO M05-1072/1 a C-2 j 1B33-F312B LO M05-1072/2 3 C-7 i
j 1CM019 LO M05-1034/2 1 D-3 ij 1CM029 Lo M05-1034/2 i D-6 5g a i a e
.. . 'a i
O reste 3.3-1
~
Normal P&ID Valve No. Position Coordinates { IC11-F090A LO M10-1078/7 ICll-F090B LO M10-1078/7 l
) 1Cll-F090C LO M10-1078/8 t
j ICll-F090D LO M10-1078/8 1C11-F091A LC M~0-1078/7 lj 1Cll-F091B LC M10-1078/7 1Cll-F0910 LC M10-1078/8 1Cll-F091D LC M10-1078/8 1Cll-F092A LO M10-1078/7 ICll-F092B LO M10-1078/7 p 1Cll-F092C LO M10-1078/8 {O 1 e 1Cll-F092D LO M10-1078/8 4 1Cll-F093A LO M10-1078/7 4 .
; ICll-F093B LO M10-1078/8 1C11-F103A LC M10-1078/7 e ; ICll-F103B LC M10-1078/8 1Cll-F104A LO M10-1078/7 1Cll-F104B LO M10-1078/8 1
1Cll-F155A (Later) CLN-001 l IC11-F155B (Later) CLN-001 i
- ICll-F155C (Later) CLN-001 1Cll-F155D (Later) CLN-001 i ICll-F158A (Later) CLN-001 e
i p 1Cll-F158B (Later) CLN-001 i d 1
.. -____--__-____-___________-_-_-_-____--____-_a
I i ('N Table 3.3-1
%) 1 Normal P&ID 4 Valve No. Position Coordinates iH ICll-F158C (Later) CLN-001 i
1Cll-F158D (Later) CLN-001 [j ICll-F344A LC M05-1078 1 C-5 ICll-F344B LC M05-1078
; C-5
[ IC11-F344C LC M05-1078 q C-5 34 1Cll-F344D LC M05-1078 j C-5 9' ICll-F344E LC M05-1078 bi C-5
'$ ICll-F344F LC M05-1078 s C-5 ,!' ICll-F344G LC M05-1078 C-5 3 1Cll-F344H LC M05-1078 2 C-5 j
IC11-F345A LC M05-1078 j C-5 U (' '.- ICll-F345B LC M05-1078 li .C-5 1Cll-F345C LC M05-1078 C-5 1Cll-F345D LC M05-1078 p C-5 j 1Cll-F345E LC M05-1078 a C-5 l ICll-F345F LC M05-1078 C-5 3; ICll-F345G LC M05-1078 41 - C-5 4 1Cll-G345H LC M05-1078 ^ C-5 J* 1C41-F002A LO M05-1077 C-5 1C41-F002B LO M05-1077 s) . LO E-5 M05-1077
) IC41-F003A 4 C-4 Ti IC41-F003B LO M05-1077 i D-4 C 1C41-F008 LO M05-1077 D-1 1O !t !
i
y , .:- a h l . .v ()- Table 3.3-1 f' Norma 1 P&ID Valve No. Position Coordinates ll 1C41-F014 LC M05-1077 l F-6 3 1C41-F015 LC M05-1077
,; C-6 t 'IC41-F016 LC M05-1077 $ F-4 i IC41-F024 LC M05-1077 6 B-4/5 ;i 1C41-F025 LC M05-1077 5 B-5 %, IC41-F031 LC M05-1077 1 F-5 ) IC41-F302. LC M05-1077 ; B-6 i
4 1D0011A LC M05-1036/1 i , C-4 ID00llB LC M05-1036/1 C-8 1D0011C LC M05-1036/2
- C-7
- I 1D0013A LO M05-1036/1 1 \] C-3
! 1D0013B LO M05-1036/1 C-7 t 1D0013C LO M05-1036/2 B-6 IE12-F010 LO M05-1075/1 ,i C-2 J 1E12-F018A LO M05-1075/1
- 1. C-6 1 lE12-F018B LO M05-1075/2
{- B-3 IE12-F018C LO M05-1075/3
- B-2 e
1E12-F020D LC M05 1075/1
~B5 lE12-F029A LO M05 1075/1 C-8
] 1E12-F029B LO M05-1075/2 C-1 1E12-F029C LO M05-1075/3 a C-1 1E12-F039A LO M05-1075/1 j D-1
- O i
li j U
5 L: n ld reste 3 3-1 i'O Valve No. 1E12-F039B Normal Position LO P&ID Coordinates M05-1075/2 D-7 IE12-F039C LO M05-1075/3 E-7 3 1E12-F044A LC M05-1075/1 It F-2 a IE12-F044B LC M05-1075/2 0 F-6 d 1E12-F063A LC M05-1075/1 M E-6 I5 1E12-F063B LC M05-1075/2 a F-4 ? 1E12-F063C LC M05-1075/3 4 F-4 j IE12-F066 LC M05-1075/1 1 B-5 M 1E12-F067 LC M05-1075/2 A-6 1E12-F071A LC M05-1075/1 A-6 i I lE12-F071B LC M05-1075/2 ? d
- 1
] IE12-F072A LC A-5 M05-1075/1 A-8 c; IE12-F072B LC M05-1075/2 4 B-1 L 1E12-F080A LC M05-1075/4 i? A-3
( fa IE12-F080B LC M05-1075/4 A-5 1 1E12-F081A LC M05-1075/4 js 1E12-F082o LC A-3 M05-1075/4 Ij A-5 1E12-F082 LO M05-1075/3 C-4 ri 1E12-F083 LO M05-1075/3 d A-4 3 1E12-F085A LO M05-1075/1 s B-8 1 1E12-F085B LO M05-1075/2 B-1 3 1E12-F085C LO M05-1075/3 1 E-1 IE12-F086 LC M05-1075/2 C-4 ?l l 1E12-F099 LC M05-1075/1 j D-6 lI ': L
[: ^ Ib I ,' Table 3.3-1
! Normal P&ID Valve No. Position Coordinates lE12-F102 LO M05-1075/4 l B-8 s IE12-F302 LC M05-1075/4 s D-7 j 1E12-F304A L0 M05-1075/1 1 A-4 i'
1E12-F304B LO M05-1075/2 A-6 l 1E12-F304C LO M05-1075/3 i B-6 i 1E12-F318 LO M05-1075/3 3 E-2 IE12-F333A LC M05-1075/1 j D-5 3 1E12-F333B LC M05-1075/2 W F-5 3 1E12-F395 LC M05-1075/3
; B-2/3 4 ; lE21-F004 LC
- M05-1073 s D-6
!) (3 1E21-F007 LO M05-1073 E-2 i (./ ; 1E21-F008 LO M05-1073 l A-4 IE21-F025 LC M05-1073 i E-4 1 1E21-F032 Lo M05-1073 j B-7 j IE21-F034 LO M05-1073 5 D-6 ) lE21-F301 LO M05-1073 i B-4
- lE21-F302 LO M05-1073
$ D-6 j 1E21-F309 LO M05-1073 4 E-6 i 1E21-F310 LC M05-1073 i .
A-6
$ lE21-F311 LC M05-1073
- A-6 1E21-F312 LC M05-1073 5
A-7
- IE21-F341 LO M05-1073 E-2
- j. 1E21-F343 LO M05-1073 B-5
. O 1
V Table 3.3-1
- . Normal P&ID Valve No. Position Coordinates S
] IE21-F348 LC M05-1073 )) B-5 l. i 1E22-F003 LC M05-1074 F-6 > IE22-F006 Lo M05-1074 D-4 1E22-F019 LO M05-1074 C-6 IE22-F026 LC M05-1074 4 D-3 IE22-F031 LC M05-1074 j F-6 g 1E22-F033 LO M05-1074 C-4 F, 1E22-F034 LO M05-1074 C-5 l- 1E22-F036 LO M05-1074 h E-8 0 1E22-F301 LO M05-1074 ii E-4 in 1E22-F314 LO M05-1074 3U 1E22-F318 B-7 F LO M05-1074
- A-8
(: 1E22-F351 LC M05-1074 V C-4 1E32-F012 LO M05-1070 F-5
. 1E32-F013 LO M05-1070 j C-2 d 1E51-F060 LO M05-1079/2 .. B-6 1E51-F062 LO M05-1079/2 B-4 ., IE51-F067 LO M05-1079/2
[ B-5 1E51-F301 LO M05-1079/2 A-7 4 1E51-F320 LO M05-1079/2 B-6 1E51-F332 Lo M05-1079/1 i F-7 1E51-F334 LO M05-1079/2 F-8 O
.. :t
0 4 Table 3.3-1
? Normal P&ID Valve No. Position Coordinates a lE51-F372 LO M05-1079/2
] C-6
- lE51-F373 LO M05-1079/2
[ C-6 fj. 1FC002 LC M05-1037/2 B-3 1FC003A LC M05-1037/1 D/E-5 1FC003B LC M05-1037/1
'~
B-6 i 1FC086A LC M05-1037/1
; E-2/3 - 1FC086B LC M05-1037/1 B-2 h 1FC090 LC M05-1037/3 1 D-1
( IFC139 LC M05-1037/1 j B-2 4
; 1G33-F005A LC M05-1076/4 i B-3/4 4' .1G33-F005B LC M05-1076/4 ! C-3/4 t 1G33-G005C LC M05-1076/4 D/E-3/4 1G33-F013A LC M05-1076/4 i* B-1 1G33-F013B LO M05-1076/4 C-1 IG33-F013C LO M05-1076/4 ; D/E-1 6
1G33-F032 LO M05-1076/4 i E-4 4 1G33-F043A LC M05-1076/4 O B-4 J' IG33-F043B Lo M05-1076/4 3 C-4 j ' 1G33-F043C LO M05-1076/4 D/E-4
; IG33-F103 LO M05-1076/1 . B-8 1G33-F105A LO M05-1076/1 ; D-3 2
1G33-F105B LC M05-1076/1 B-3 a O i '
? ? l
J p( Table 3.3-1 s P&ID l} Norcal i Valve No. Position Coordinates 5 ij 1G33-F303A LO M05-1076/1 ? D-6 l IG33-F303B LC M05-1076/1'
- C-6 g 1G33-F304A LO M05-1076/1 i; D-4/5 L 1G33-F304B LC M05-1076/1 C-4/5 1G33-F311A LO M05-1076/1 D-7
? IG33-F311B LO M05-1076/1
- , D-7
-
- ~ 1G33-F313 LO M05-1076/1 i.' B-7
- s 1G33-F315 LO M05-1075/1 N C-7 k 1G33-F324 LO M05-1076/+
!! B-7 1G33-F342A LO M05-1076/4 D-5 IG33-F342B ~ LO M05-1076/4 f D-5 li '- d 1HG002 Lo M05-1063 $ C-2 lj 1HG003 LO M05-1063 Ji C-2 4 1HG006 LO M05-1063 5 . C-7 i 1HG007 LO M05-1063
- C-7
; IHG012 LO M05-1063 4- D-3 1HG013 Lo M05-1063 i C/D-3 ; 1HG014 LO M05-1063 i E-3 j 1HG015 LO M05-1063 i E-3 y- 2HG002 LC M05-1063 s C-2 i 2HG003 LC M05-1063 C-2 2HG006 LC M05-2063 C-7 2HG007 LC M05 63 C.
4
? 1
TABLE 3.3-1
- !- PRE-SERVICE TESTING OF VALVES F.
? RELIEF REQUEST 001 W I I. Component Identification:
- A. Name: Feedwater Supply Check Valves B. Number: IB21-F010A,.1B21-F010B, 1B21-F032A, 1B21-F032B C. Function: Prevent back flow of feedwater from Reactor e
i I! D. ASME Section III Code Class: 1 E. ASME Section XI Valve Category: A/C II. Relief from:
?
A. ASME Code Requirement: IWV-3410, 3520: Exercise valves every three (3) months.
; B. Reason for Relief: Exercising these valves would interrupt jf flow to the Reactor, failure of the valve to open would l' severly affect plant operation.
C. Alternate In-Service Test: Exercise valve for operability during cold shutdown or refueling outages. i I t F lO i'
c .; TABLE 3.3-1
)
1 Pre-Service Testing of Valves l i Relief Request 002 5 4& DELETED t T 9 p. k o sd D e ,1
- s is n'
9 ?.!. >n ?+ 7 J'
- i 4
9 l y .'i 1
,- 3
q TABLE 3.3-1 y PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 003 Y { I. Component Identification: j A. Name: Vacuum Relief Valves !t i
- . B. Number
- IB21-F037A-H,J-N,P,R,S, 1B21F078A-H.J-N,P,R,S L
? 1B21F379A-H,J-N,P,Q,R, and IB21-F040
; C. Function: Prevent drawing vacuum in safety relief valve
- discharge and vent lines following relief valve operation.
L F D. ASME Section III Code Class: 3 '!js/O E. ASME Secticn XI Valve Category: C II. Relief from: A. ASME Code Requirement: IWC-3520 Exercise Valves
;' every three (3) months.
B. Reason for Relief: Valves are located inside the drywell i and are inaccessible during normal plant operations. s I
! C. Alternate In-Service Test: Exercise valve for operability
(
; during cold shutdown or refueling outages.
2
\
r-
! i t
? ~ TABLE 3.3-1 k. >> PRE-SERVICE TESTING OF VALVES h' RELIEF REQUEST 004 s fl I. Component Identification: 9 [! A. Name: Feedwater RPV Inlet Isolation a f! J [j B. Number: IB21-F065A,B h ( C. Function: Isolation RPV from the feedwater system 1 j D. ASME Section*III Code Class: 2 () E. ASME Section XI Valve Category: B a r II. Relief from: c A. ASME Code Requirement: IWV-3410, Exercise valve every . ,_ l three (3) months l B. Reason for Relief: Exercising these valves during operation { would severly affect plant operation by interrupting flow of
! feedwater to RPV.
l l C. Alternate In-Service Test: Exercise valve for operability [i during cold shutdowns or refueling outages. i. i j P i
'u' -
m - - . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ . _ _
o TABLE 3.3-1 I. PRE-SERVICE TESTING OF VALVES t l RELIEF REQUEST 005
?
j I. Component Identification: A. Name: Main Steam Line Isolation Valves 5 B. Number: 1B21-F098A,B,C,D
~
i C. Function: Isolate Main Steam Lines from the Turbine Building D. ASME Section III Code Class: 2 )() f E. ASME Section XI Valve Category: B II. Relief from: , A. ASME Code Requirement: IWV-3410 exercise valve every three
. (3) months B. Reason for Relief: Valve cannot be exercised during normal R
} plant operation without curtailing flow to the main turbine i 9- and effecting plant operation
; C. Ale arnate In-Service Test: Exercise valve for operability during cold shutdowns or refueling outages.
i s ,t _ ) t (
+, TABLE 3.3-1 j PRE-SERVICE TESTING OF VALVES I RELIEF REQUEST 006
?
I. Component Identification: A. Nam;: Reactor Recirc Pump Isolation Valves i 1 B. Number: IB33-F022A,B: and 1B33-F067A,B C. Func*. ion: Reactor Recire Pump Suction, and discharge isolatiot, valves. D. ASME Section III Code Class: 1 E. ASME Section XI Valve Category: B II. Relief from: A. ASME Code Requirement: IWV-3410 Valve Exercising Test i B. Reason for Relief: These valves are not required to change i j position during normal plant coeration. To cycle them would t i severly affect plant operation. l C. Alternate In-Service Test: Exercise valves for operability during cold shutdowns or refueling outages. J-N
't i
3
l TABLE 3.3-1
~() . PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 007 I. . Component Identification:
l A. Name: Reactor Recirc Pump Seal Flow Control Valve i B. Number: 1B33-F075 A & B C. Function: Control cooling flow to Reactor Recire Pump Mechanical Seals D. ASME Section III Code Class: 3 i E. ASME Section XI Valve Category: B II. Relief from:
, A. ASME Code Requirement: IWV-3410 Valve Exercising Test B. Reason for Relief: This valve is normally open during plant operation. To cycle this valve would interrupt ! cooling flow to the recire pump seal and increase the possibility of thermal damage to the seal.
C. Alternate In-Service Test: Cycle valves during recire loop A T determination during each pump start. I l c O
. _ ~
i TABLE 3.3-1
- 3. PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 008 5
I. Component Identification: A. Name: CRD Pump Discharge Isolation Valve B. Number: ICll-F083 L C. Function: Containment isolation. ii 4 r, D. ASME Section III Code Class: 2
'() E. ASME Section XI Valve Category: B II. Relief from:
A. ASME Code Requirement: IWV-3410 Exercise valve every-3
. months B. Reason for Relief: _ Testing this valve reouires that the CRD System be shutdown, which renders rod motion inoperative s'
and stops seal flow to the recirculation pumos. C. Alternate In-Service Test: Cycle valve during extended cold shutdown or refueling outage. 3 a J <CE) 4 s
TABLE 3.3-1 Pre-Service Testing of Valves , Relief Request 009 ii ) i DELETED , g )1._ ~ 1 0 1 e s i? I I' I
% I I
O
7 TABLE 3.3-1 PRE-SERVICE TESTING OF VALVES ]
- RELIEF REQUEST 010 a
e I. Component Identification: 'l'. A. Name: CRD Drive Water Header Check Valve l ? B. Number: ICll-F122 b
's ;-' C. Function: Containment Isolation and prevent back flow of reactor water when CRD pumps are secured.
3 D. ASME Section III Code Class: 2 i () .E. ASME Section XI Valve Category: C-II. Relief from: 3 A. ASME Code Requirement: IWV-3520 Exercise valve every 3 [. months
.: B.. Reason for Rel.tef: Testing this. valve requires that the CRD
- c. 1
[* system be shutdown, thus rendering rod motion inoperative i and stopping seal ficw to the recirculation pumps. 3[ C. Alternate In-Service Test: Operability of valve shall be b confirmed during local leak rate testing i
;I I
a
; - 82 -
u
^
TABLE 3.3-1 3 PRE-SERVICE TESTING OF VALVES [ RELIEF REQUEST 011 i I. Component Identification: A. Name: Drywell Isolation Check Valves B. Number: 1C41-F006 and 1C41-F007 C. Function: Prevent back flow of reactor yater into the
, standby licuid control system and provide drywell isolation.
1
- I
~ ! D. ASME Section III Code Class: I h E. ASME Section XI Valve Category: C II. Relief from:
A. ASME Code Requirement: IWV-3520 Excrcise valve every 3 months. B. Reason for Relief: Valve is held close by reactor pressure and can not be reopened during plant operation. i
) ?
f C. Alternate In-Service Test: Test valve during extended cold shutdown or refueling outage. llh 4
b TABLE 3.3-1 PRE-SERVICE TESTING OF VALVES j RELIEF REQUEST 012 I. Component Identification: j A. Name: Recire Loops A & B Suction to RHR B. Number: lE12F008 and lE12-F009 '5 C. Function: Shutdown cooling mode outboard and inboard _ isolation valves to the RHR System g D. ASME Section III Code Class: 1 rh f B E. ASME Section XI Valve Category: A [ II. Relief from: iI A. ASME Code Requirement: IWV-3410 Exercise Valve Every Three .{ (3) Months b f B. Reason for Relief: Valves are interlocked closed above 135 5
> psig Reactor Pressure and can not be tested while the plant i is.at power.
L l~ C. Alternate In-Service Test: Exercise valve for operability i I' during cold shutdowns or refueling outages a-
.I 3
t
E
- TABLE 3.3-1 4
PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 013 ( I. Component Identification: j A. Name: RHR B Supply To Reactor Head Spray I B. Number: 1E12-F023 b~ b C. Function: Shutdown cooling mode of RHR supply to head spray h G-s D. ASME Section III Code Class: 1 E. ASME Section XI Valve Category: B II. Relief from: A. ASME Code Requirement: IWV-3410 Exercise valve every three t (3) months. B. Reason for Relief: Valve is interlocked closed above 135 j* psig Reactor Pressure and can not be tested while the plant 3 is at power. s
! C. Alternate In-Service Test: Exercise valve for operability 3
during cold shutdowns or refueling outages. l 1 r
.I 1 ~_ ,
L i ,
re e o A TABLE 3.3-1
- V PRE-SERVICS TESTING OF VALVES
~
RELIEF REQUEST 014
! I. Component Identification:
A. Name: RHR Loops A &'B Shutdown Cooling Return B. Number: 1E12-F037A, IE12-F037B, IE12-F053A, and lE12-F053B C. Function: Shutdown cooling return to containment pool and to feedwater respectively. E il 3 D. ASME Section III Code Class: 2 I E. ASME Section XI Valve Category: B d II. Relief from: A. ASME Code Requirement: IWV-2410 Exercise valve every three (3) months.
.. B. Reason for Relief: Valves are interlocked closed above 135 I-j psig Reactor Pressure and can not be tested while the plant 1
I is at power. C. Alternate In-Service Test: Exercise valves for operability I- during cold shutdowns or refueling outages. h Y' i w i 5 i I _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ )
V i L I ' TABLE 3.3-1 PRE-SERVICE TESTING OF VALVES
- 1
- RELIEF REQUEST 015 l-h
- I. Component Identification:
l A. Name: Air supply check valves
, B. Number: IB21-F024A-D, 1B21-F029A-D, and 1B21-F433A/B l C. Function: Prevent back flow of instrument air from valve , actuators 4
- i. D. ASME Section III Code Class: 3
- s. _
l E. ASME Section XI Valve Category: C
... II. Relief from: ?
A. ASME Code Requirement: IW-3520 Exercise valves every (3i nonths.
; B. Reason for Relief: Exercising these valves requires isolating major Main Steam and Feedwater valves from their
[. f source of air to their actuators. Valves are also located f in a high radiation area. C. Alternate In-Service Test: Cycle valves during extended j- cold shutdown or refueling outage. LO 4 4 5 I 5' . w, . . .. .
N li TABLE 3.3-1
! pJ j- PRE-SERVICE TESTING OF VALVES 1
RELIEF REQUEST 016 'i j I. Component Identification: 1 S A. Name: Air supply check valves 1 Li B. Number: IB21-F036A,F,G,J,L,M,N,P,R and IB21-F039B,C,D,E,H,
- l J,K
- e -
h C. Function: Prevent back flow of instrument air from valve actuators. t: !+ i!
- 3. .
D. ASME Section III Code Class: 3 E. ASME Section XI Valve Category: C k-ll II. Relief from: A. ASME Code Requirement: IWV-3520 Exercise valves every 3 I- months. B. Reason for Relief: Exercising these valves recuires isolating the Safety Relief Valves (SRV's) from their source of air to their actuators. Valves are also located in a i high radiation area. r C.. Alternate In-Service Test: Cycle valves during extended cold shutdown or refueling outage.
.l 2 ] )
- j. . e s.
a . . . . . -
i i TABLE 3.3-1 f PRE-SERVICE TESTING OF VALVES a j RELIEF REQUEST 017 t ! I. Component Identification: A. Name: Fuel Pool Emergency Makeup I t B. Number: ISX016A,B C. Function: Provide Emergency Makeup Water to the Fuel Pools p from the lake k k-E D. ASME Section III Code Class: 3 p E. ASME Section XI Valve Category: B h r II. Relief from: A. ASME Code Requirement: IWV-3520 Exercise Valve every three
; (3) months i B. Reason for Relief.- Testing these valves will allow lake i ! water into the fuel pools i
i t C. Alternate In-Service Test: Exercise valves every 18 months F 4 i. t e ($) _ 1
i E () TABLE 3.3-1 PRE-SERVICE TESTING OF VALVES fl RELIEF REQUEST 018 I. Component Identification: A. Name: Reactor recire pump seal supply check valves R lt i . B. Number: IB33-F013A, IB33-F013B, 1B33-F017A and IB33-F017B C. Function: Prevent back flow of CRD Seal Purge from Recire Pump Seals
)
P
' ~
D. ASME Section III Code Class: 2 g~O E. ASME Section XI Valve Category: C a 5
'II. Relief from:
A. ASME Code Requirement:' IWV-3520 Check valve tests. B. Reason for Relief: Exercising these valves would eliminate purge flow to the Reactor Recirc Pump seals which could damage the seals. C. Alternate In-Service Test: Exercise valves during cold shutdowns or refueling outages. 3 i: i r i: [ f-
TABLE 3.3-1
!~ PRE-SERVICE TESTING OF VALVES ?
RELIEF REQUEST 019
't j I. Component Identification:
l A.- Name: Component cooling containment /drywell isolation t.
- valves.
B. Number: ICC-049, ICC-050, ICC-053, ICC-054, ICC-057, 9 g ICC-060, ICC-127, ICC-128 I [ C. Function: Isolate component cooling system supply and return to containment. 6 il D. ASME Section III Code Class: 2 I E. ASME Section XI Valve Category: B II. Relief from: A. ASME Code Requirement: IWV-3410 Valve exercising test. N [ B. Reason for Relief: These valves are normally open during ) plant operation. Exercising these valves would eliminate cooling water to the NRHX's and the Reactor Recire Pump.
~
C. Alternate In-Service Test: Exercise these valves during cold shutdown or refueling outages. k-4 N 9 i C)
. 4
TABLE 3.3-1 {}- PRE-SERVICE TESTING OF VALVES f RELIEF REQUEST 020 i i I. Component Identification: j A. Name: Area Cooler Outlet Valves a 4 f B. Number: See Table 20-1 h i: C. Function: Isolate shutdown service water flow through area 9 [ coolers P G t: e ? 4 D. ASME Section III Code Class: 3 E. ASME Section XI Valve Category: _ B o II. Relief from: k A. ASME Code Requirement: IWV-3410(c), Stroke Time Power Operated Valves j' B. Reason for Relief: These valves are not required to open
, within a specified time range. They are interlocked with i
the room fans to open when ambient temperature becomes too high, i C. Alternate In-Service Test: Exercise valves for operability every 3 months. n s
,- ) .r 92 -
3
1 s i 4 () Valve TABLE 20-1
.2 Size ,1 ii ISX010A 2 li ISX010B 2 d ISX0100 1 0- ISX023A 2 Ij ISX023B 2 Jt ISX025A 3
- 1 ISX025B 4 9 ISX025C 3
' 1SX027A 2
ISX027B 2% $ 1SX027C 2 a ISX029A 1 r,i ISX029B 1 s ISX029C 1% l 1SX033 2
- . ISX037 1%
- .i 1SX041A 2 41 ISX041B 2
? ISX181A 2
- i . 1SX181B 2%
i; ISX185A 2% N ISX185B 2% 9() ISX189 ISX193A 2% It )' ISX193B 1
. 1SX197 2 j 1SX209 1 4
a t u-ila d u
'd
- I i
9 t i o Li
.i 1 ?
S
a ... s . _ TABLE 3.3-1 s PRE-SERVICE TESTING OF VALVES I
! RELIEF REQUEST 021 1
i I. (omponent Identification: i A '. Name: Chilled water supply / return containment isolation
}-'
4 g valves B. Number: lWO-001B, lWO-002B, 1W0001A, lWO-002A 3 l C. Function: Isolate the chilled water system from-the steam o tunnel area coolers, RWCU regen and non-regen hx air l} j handling units, and the containment b1dg. air handling units 1 i z D. ASME Section III Code Class: 2 no j, E. 'ASME Section XI Valve Category: B i II. Relief from: I A. ASME Code Requirement: IWV-3410 Category A&B values shall be exercised at least once every 3 months. B. Reason for Relief: Prevent losing chilled water to certain f (- 4- air handling units that are important while the plant is i ' operating. To lose chill water could cause a high 1 h temperature initiated containment isolation.
}
j C. Alternate In-Service Test: Perform exercising during refueling outage or an extended-cold shutdown. t 4
- O
{ , 1.,
TABLE 3.3-1 Preserivce Testing Of Valves 1 = Relief Request 022
.i
, DELETED y
s li is J 2 N
- O E
#9 h
4 h i - k ag 3 ,h ' l ; s I 4 h i
4 TABLE 3.3-1
.'{ ..
Preserivce Testing Of Valves Relief Reque e 023 t 9 DELETED
)
4
's 4 ?
o
= *i A
A t Y.5 y lE q ri Q' 14 ie {% t : 4 l " I. F T2 't A !? v' ce l.:5 Y ?, , .. s [1 ?> i'.!
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' - - - - - - - - . , ~ _ _ _ _ . . _ _ _ _
d / L () TABLE 3.3-1 - PRE-SERVICE TESTING OF VALVES } RELIEF REQUEST 024 I. Component Identification: j- A. Name: Instrument Air Containment Isolation Valves k B. Number: IIA-005, lIA-006, lIA-007, IIA-008 l l C. Function: Isolate instrument air from the containment c. i - l D. ASME Section III Code Class: 2 1 j E. ASME Section XI Valve Category: B ll
! II. Relief from:
l l A. ASME Code Requirement: IWV-3410 Valve exercising test. A f
! B. Reason for Relief: Stroke and time these valves would isolate control air to the containment }
l l
- j. C. Alternate In-Service Test: Stroke and time these valves during cold shutdown or refuel outages
[
,- J
,f TABLE 3.3-1 Preserivce Testing Of Valves Relief Request 025
- o r
DELETED i t ,i
- s fl e-re p
3 h k B
- 4 0
!) 11 0 lC [. . kt y
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4 l'4 t 4 4 i p 3 b k i .. . . . . . . . . . . . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _.
s a 4-I TABLE 3.3-1 Preserivce Testing Of Valves 4 Relief Request 026 (' a
.I 4
a 1 DELETED s 'il
)
b 1 ~ b e a b x A .s
)
b b 1 L
'l v4 4
14 t
'l 4
1 2' 4 l* e 6 s 4
TABLE 3.3-1 PRE-SERVICE TESTING OF VALVES RELIEF REOUEST 027 ) I. Component Identification: A. Name: Breathing Air Isolation Valves i B. Number: ORA-026, ORA-027, ORA-028, ORA-029 C. Function: Containment and Drywell Breathing Air Isolation Valves D. ASME Section III Code Clacs: 2 ggg E. ASME Section XI Valve Category: B II. Relief from: A. ASME Code Requirement: IWV-3410 Valve Exercising Test j { B. Reason for Relief: These valves are normally open and supply breathing air ring headers inside containment. These valves are 1" solenoid operated valves and timing them is l l l not practical due to their rapid movement. C. Alternate In-Service Test: Fully Stroke These Valves every
, 3 months.
i O
- 100 -
1 (: ,, - t k. k V TABLE 3.3-1 l PRE-SERVICE TESTING OF VALVES l j RELIEF REQUEST 028 I. Component Identification: j A. Name: Compressed Air Supply Containment Isolation Valves a 9 4
$ B. Number: IIA-012A, B and IIA 013A, B i
3-3 4 .
; C. Function: Isolation valves for ADS Division 1 and 2 P
l operating air a i D. ASME Section III Code Class: 2 _ 4s e E. ASME Section XI Velve Category: B II. Relief from: t { A. ASME Code Requirement: IWV-3410 Stroke time and exercise l valve every 3 months. j' B. Reason for Relief: Failure of valve to return to original position would cause a loss of operating air to SRV's 1
)
r A y C. Alternate In-Service Test: Exercise and stroke time valves i l
-,e during extended cold shutdowns and refueling outages. .k '4 j
a 4
?
i,
- g. - 101 -
r- !
5 Il k-TABLE 3.3-1
, 1 '^
1~ PRE-SERVICE TESTING OF VALVES , 4 2 5 RELIEF REQUEST 029 l
?.
3 j I. Component Identification: 4;1 j A. Name: SRV Instrument Air Supply Check Valver, ll ) B. Number: IIA-042A,B: IIA-043A,B: IIA-076A,B i R C. Function: Prevent back flow of operating air to ADS
] valves and non-ADS valves ?
lj . 9 9 ; lj . D. . ASME Section III Code Class: 042A,B-2: 043 &-076-3 r; 2j . E. ASME Section XI Valve Category: C N-H- II. Relief from: 3 3 A.- ASME Code Requirement: IWV-3520 Exercise Valve every 3 months. t. B. Reason for Relief: Failure of valves to close could cause a loss of operating air to SRV's l,. NI T C. Alternate In-Service Test: Exercise valves for Operability during extended ccid shutdowns or refueling outages. l :s
!O
- 102 -
e ' U __
I E L h v. TABLE 3.3-1 g PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 030 A j I. Component Identification: A. Name: FPCC HX Backup cooling water isolation valves 1 B. Number: 1SX012A, B and 1SX062A, B 4 i C. Function: Isolates the FPCC heat exchangers from its
- backup cooling water supplied from the lake.
i, r 3 1 j D. ASME Section III Code Class: 3 4 j E. ASME Section XI Valve Category: B j_ II. Relief from: 5
! A. ASME Code Requirement: IWV-3410 requires exercising everv ! 3 months.
B. Reason for Relief: After valves are stroked, the heat
)
exchangers must be flushed and sampled to ensure the normal
]
j' cooling water does not become contaminated by the lake 1 1 water. 3
] C. Alternate In-Service Test: Exercise and time the valves A
every 18 months { jo t 103 - i r
3 1 TABLE 3.3-1 PRE-SERVICE TESTING OF VALVES , RELIEF REQUEST 031 s I. Component Identification: A. Name: Charcoal bed deluge check valves B. Number: ISXO72A, B: ISX075A, B; ISX106A,B i.
! C. Function: Prevent back flow from the charcoal bed deluge systems.
j i [ D. ASME Section III Code Class: 3
} E. ASME Section XI Valve Category: C i } II. Relief from:
A. ASME Code Requirement: IW-35 20(a) requires exercising valves every 3 months. B. Reason for Relief: Failure of these valves will not have
; an adverse effect on our ability to maintain the plant in n
g cold shutdown or mitigate the consequences of an accident. ( C. Alternate In-Service Test: No alternate tests g
- 104 -
I
;. : : . .~ . -
i i1 o l 1( ) TABLE 3.3-1 PRE-SERVICE TESTING OF VALVES ' b RELIEF REQUEST 032 , L I. Component Identification:
, A. Name: Containment Monitoring Containment Isolation Valves I
- I t
]! .B. Number: See Table 32-1 'l C. Function: Isolate the containment monitoring system from the containment 4 e D. ASME Section III Code Class: 2 I;- h'- E. ASME Section XI Valve Category: B II. Relief from: t A. ASME Code Requiretent: IWV-3410 Valve Exercising Test I B. Reason for Relief: These valves perform only a containment
+
isolation function and do not service as a reactor coolant
- l. boundary. The speed at which these air operated valves 1
!. close does not influence the mitigation of an accident.
C. Alternate In-Service Test: Fully stroke these valves every 3 months. 1\ i iO l - 105 - r
H LI: I.i TABLE 3.3-1 gO k Preservice Testing Of Val.ves TABLE 32-1 { Valve Size
- ' 1CM011 3/4
? 1CM012 3/4 i ICM014 1/2 s ICM015 1/2 1CM016 1/2 f ICM017 1/2 J: ICM018 1/2
) ICM022 3/4
)' ICM023 3/4 ICM025 3/4 j ICM026 3/4 N'
1CM028 1/2 i ICM031 1/2 ICM032 1/2 1CM033 1/2 1CM034 1/2 1CM047 3/4 1CM048 3/4 9
+
i I i 7 i i q. a I 1 i I-j - 106 - 1 4 umi - . -
b TABLE 3.3-1 ! PRE-SERVICE TESTING OF VALVES f RELIEF REQUEST 033 I I. Component Identification: } A. Name: Leakage Detection Containment Isolation Valves r J B. Number: 1E31-F014, F015, F017, F018 h 9 j C. Function: Isolate the leakage detection system from the containment I D. ASME Section III Code Class: 2 h. E. -ASME Section XI Valve Category: B C II. Relief from: 1 A. ASME Code Requirement: IWV-3410 Valve Exercising Test i' B. Reason for Relief: These valves perform only a containment isolation function and do not service as a reactor coolant boundary. Timing these solenoid operated valves is not j practical due to their rapid movement. C. Alternate In-Service Test: Fully stroke these valves everv 3 months.
)
4 101 g
- 107 -
4'
hm. m.a- , , . __ _ i (I TABLE 3.3-1 E-PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 034 I. . Component Identification: i! A. Name: Process Sampling Containment Isolation Valves 13 i i B. Number: See Table 34-1
- i j C. Function: Isolate the process sampling system from the containment.
t-ih-E,
.4
- f. D. ASME Section III Code Class: 2 t
l%/ < E. ASME Section XI Valve Category: B 0 j II. Relief from:
',' A. ASME Code Requirement: WIV-3410 Valve Exercising Test E
B. Reason for Relief: These valves perform.only a containment
! isolation function and do not serve as a reactor coolant-i -
l- boundary. The speed at which these air operated valves i close does not influence the mitigation of an accident. C. Alternate In-Service Test: Verify valve position before c and after each operation. [. . 3
.i -).
4
~
s A iI J
- 108 -
i t.
TABLE 3.3-1
- ) (
i-Pre-Service Testing of Valves TABLE 34-1 t
) Valve Size IPS004 3/4 1PS005 3/4 IPS009 3/4 IPS010 3/4 a
1PS016 1/2 IPS017 1/2
.. IPS022 1/2 s IPS023 1/2 IPS031 3/4
- .' ISP032 3/4 9 1PS034 3/4 IPS035 3/4 1PS037 3/4
, IPS038 3/4
- IPSO 43A 3/4 e IPSO 43B 3/4 IPSO 44A 3/4 IPSO 44B 3/4 IPSO 47 3/4
( IPSO 48 3/4 1PS055 1/2 1PS056 1/2 IPS069 1/2 IPS070 1/2 i 0-s ? ? 1
- 109 -
i
- , - . - +q , a ,, _ ~y- - - ---o -- -- - -- e , -,-
-I e.
3 TABLE 3.3-1 6-{. Q: PRE-SERVICE TESTING OF VALVES s .e RELIEF REQUEST 035
- (-
t y.
,/. I. Component Identification:
j A. Name: Containment Ventilation Containtient Isolation Valves a J B. Number: IVR035, IVR036, IVR040, IVR041 Q C. Function: Isolate the containment ventilation system from the containment.
}'
c
- , D. ASME Section III Code Class: 2
[k( E. ASME Section XI Valve Category: ,B II. Relief from: ] A. ASME Code Requirement: IWV-3410 Valve Exercising Test
- d
!L B. Reason for Relief: These valves perform only a containment
- 4
. isolation function and do not service as a reactor coolant n
U boundary. Timing thesa solenoid operated valves is not Practical due to their rapid movement. .- C. Alternate In-Service Test: Fully stroke these valves every r i. h- - 3 months.
- -)
} (' 2 Ij - 110 - g a e e -e--v. ,--w' - - , , - --e.,-y---....,,-,,,e,.---------.w.--,,---,e,-..-,.-.._,---eiw,v,- - - - - - - -- e- ---.-r-,-.m - * - - - - - m
n
.0 TABLE 3.3-1 I
f Pre-Service Testing of Valves 4
- l. Relief Request 100 DELETED i
a
.j s
4
.t?.
OI s
+
Y 9 4 Q e,
.k
? i 1
- 111 -
e i i 3
'1 TABLE 3.3-1 l1 PRE-SERVICE TESTING OF VALVES i
[j RELIEF REQUEST 200 4 3 3 I. Component Identification:
)
j A. Name: Valves in Regular Use r I
. B. Number: See Table 200-1 i
s
; C. Function: See Table 200-1
. 4 0 l D. ASME Section III Code Class: See Table 200-1 L { E. ASME Section XI Valve Category: _See Table 200-1 II. Relief from: A. ASME Code Requirement: IWV-3000 B. Reason for Relief: These valves will not receive ISI during operation. Their proper operation can be verified by E proper system operation. r C. Alternate In-Service Test: No alternate tests. i t
?
k
- 112 -
P
a L3 q
}5 5 TABLE 200-1 j ' VALVE- CLASS CATEGORY FUNCTION l i '!; IG36-F001A ~
3 B Inlet isolation to filter 1 demineralizer 4 {j 1G36-F001B 3 B Inlet isolation to filter demineralizer j 1G36-F002A 3 B Inlet isolation to filter demineralizer D ] IG36-F002B 3 B Inlet isolation to filter demineralizer $ 1G36-F003A 3 B Outlet isolation from filter C demineralizer IG36-F003B 3 B Outlet isolation from filter
;; domineralizer
' IG36-F004A 3 B Outlet isolation from filter
; deminerclizer IG36-F004B 3 B Outlet isolation from filter g ,. demineralizer s (* 1G36-F005A 3 B Isolation between precoat ,, pump and demin inlet 3
1G36-F005B 3 B Isolation between precoat 4 pump and demin inlet ) 1G36-F006A 3 B Isolation between precoat y pump and demin inlet a
'. 1G36-F006B 3 B Isolation between precoat f pump and demin inlet IG36-F007A 3 B Isolation between demin outlet and precoat tank
-j 1G36-F007B 3 B Isolation between demin outlet and precoat tank j IG36-F008A 3 B Isolation between demin outlet and precoat tank [ IG36-F008B 3 B Isolation between demin l; outlet and precoat tank i 4 - 113 - a 3 4 4
-.,4_ . _ . ,.... ,m.,, m . . . _ , . _ _ . . ., ..-...-y., _ , . . , . . . . . , ., , . - , , , - _ , . _ _ - _ _ . _ _ . . - . _ . , _ _ _ _
. .. :. . :.u. <; x, ..
1 [. TABLE 200-1 Ll - VALVE CLASS CATEGORY FUNCTION
'1. .} 1G36-F009A 3 B Isolation between demin -1 and backwash receiving tank h 1G36-F009A 3 B Isolation between demin ,' and backwash receiving tank 1G36-F010A 3 B Isolation between demin and backwash receiving tank 1G36-F010A 3 B Isolation between demin and backwash receiving tank i 1G36-F011A 3 B Isolation between demin and backwash receiving tank I '
1G36-F011A 3 B Isolation between demin and backwash receiving tank IG36-F012A 3 B Isolation between demin i and backwash receiving tank 1G36-F012A 3' B Isolation between demin { and backwash receiving tank i 1G36-F013A 3 B Isolation between demin and q SA/ backwash receiving tank IG36-F013B 3 B Isolation between demin and j SA/ backwash receiving tank I IG36-F014A 3 B Isolation between SA and
; filter demin IG36-F014B 3 B Isolation between SA and filter demin 1G36-F015A 3 B Isolation between SA/demin , and backwash receiving tank I IG36-F015B 3 B Isolation between SA/demin !i and backwash receiving tank B
3 IG36-F016A 3 B Isolation between holding i pump and demin I IG36-F016B 3 B Isolation between holding j pump and demin (
; - 114 -
. . . -a - .
J d l 5-
., 1 i \
4- TABLE 200-1 i i (- VALVE CLASS CATEGORY FUNCTION 3
; IG36-F069A 3 C Prevent backflow to holding
. Pump 1G36-F069A 3 C Provent backflow to holding pump ID0001A 3 C Prevent backflow to diesel oil transfer pump "A" 1D0001B 3 C Prevent backflow to diesel 2
oil transfer pump "A" 1D0001B , 3 C Prevent backflow to diesel
)
oil transfer pump "A" IFC011A 3 B Suction isolation for FPC&C pump "A" 1FC011B 3 B Suction isolation for FPC&C pump "B" 1FC013A 3 C Prevent backflow to FPC&C pump "A" (( ij IFC013B 3 C Prevent backflow to FPC&C
; pump "B" ! IFC015A 3 B Inlet isolation for FPC&C HX '. "A" e 1FC015B 3 B Inlet isolation for FPC&C HX "B"
i
< IFC018A 3 C Prevent backflow thru RPV pool diffuser
? IFC018B 3 C Prevent backflow thru RPV pool diffuser IFC020A 3 C Prevent backflow thru RPV pool diffuser I IFC020B 3 C Prevent backflow thru RPV pool diffuser
- IFC022A 3 C Prevent backflow thru transfer pool diffuser r IFC022B 3 C Prevent backflow thru
*1 transfer pool diffuser
- 115 -
i
t .. c.. c,1 . . . . .
-s
.?i N
.- TABLE 200-1
{
\
VALVE CLASS CATEGORY FUNCTION ' IFCO26A 3 B Outlet isolation for RPC&C HX
- "A" J IFCO26B 3 B Outlet isolation for RPC&C HX "B"
1FC073 3 C Prevent backflow thru fuel transfer pool diffuser
. 1FC075A 3 C Prevent backflow thru spent fuel pool diffuser IFC075B 3 C Prevent backflow thru spent
., fuel pool diffuser IFC077 3 C Prevent backflow thru cask storage pool diffuser IFC096 3 C Prevent backflow thru spent fuel pool diffuser IB33-F060A 1 B Control flow of reactor recire water IB33-F060B 1 B Control flow of reactor
, .ecirc water i
.I O i k i
-(
- 116 -
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l L' TABLE 4-1 l.. a - i f Pre-Service Testing of Pumps . p
- . i LEGEND E - Exempt NA - Not Applicable X - Testing Required NOTE 1 - Constant speed motors exempt from speed test (IWP-4400) 2 - No instrumentation installed. Use portable contact type instrument.
3 - Bearings are lubricated by pump discharge no measurement necessary. 4 - See relief request no. 001 I(_ 5 - See relief request no. 002 6 - See relief request no. 003
- 7 - See relief request no. 004 s
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TABLE 4 [f j PRE-SERVICE TESTING OF PUMPS l RELIEF REQUEST 001 1 I. Component Identification: A. Name: All pumps listed in Table 1 i
., B. Number: See Table 1 1
,' C. Function: Safely shutdown the reactor or mitigate the I consequences of an accident. "l D. ASME Section III Code Class: See Table 1 E. ASME Section XI Valve Category: Not Applicable II. Relief from:
.' A. ASME Code Requirement: IWP-4310 Bearing Temperatust -
I B. Reason for Relief: The measurement of annual pump bearing temperature does not increase any confidence in the . reliability of the pumps because bearing temperature rises I just minutes prior to failure of the pump. Therefore measurement of annual pump bearing temperature as required 1 j by the code will not be recorded. 1 C. Alternate In-Service Test None i
.i 3 - 125 -
1
s 3 5; Q-i I TABLE 4 sj PRE-SERVICE TESTING OF PUMPS a 1 RELIEF REQUEST 002 k h I. Component Identification: i
.' A. Name: Shutdown Service Water Pumps IA, IB, and 1C B. Number: ISX01PA, ISX01PB, & ISX01PC 2
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C. Function: Shutdown Service Water Pumps provide a reliable
; source of cooling water for station auxiliaries which are 0 essential to shutdown the reactor safely following the unlikely event of a LOCA or a complete loss of offsite AC Power.
( D. ASME Section III Code Class: 3 E. ASME Section XI Valve Category: Not Applicable i s II. Relief from: 1. A. ASME Code Requirement: IWP-4200 Inlet Pressure B. Reason for Relief: The suction in taken directly from the j lake. Suction pressure is depend upon the lake level and varies approximately 0.43 psi per foot of the lake level A and lake level would be approximately constant throughout I the year. f C. Alternate In-Service Test: - None - 1
.1 E
h - 126 - (
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, TABLE 4-1 ?- PRE-SERVICE TESTING OF PUMPS RELIEF REQUEST 003 I. Component Identification:
A. Name: Standby Liquid Control pump 1A & IB B. Number: IC41-C001A & 1C41-C001B C. Function: Standby control pump supply a neutron absorbina
, solution into the reactor in sufficient concentration and quantity to overcome the maximum positive reactivity.
i l-i D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: Not applicable I. I' II. Relief from:
, A. ASME Code Requirement: IWP-4500 Vibration Amplitude i 's . B. Reason for Relief: Vibration amplitude will not be measured s
on the standby liquid control pumps. Measurement of i mechanical vibration of reciprocating positive displacement pump provides no meaningful data because of the oscillatory action of a reciprocating pump. C. Alternate In-Service Test: - None - l
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i TABLE 4-1 f
; PRE-SERVICE TESTING OF PUMPS i
% RELIEF REQUEST 004 i I. Component Identification:
? A. Name: Diesel Fuel Oil Transfer pump 1A, 1B and IC B. Number: 1D0-01PA, ID0-01PB, and 1D001PC C. Function: The Diesel Fuel Oil Transfer pump transfer diesel fuel from diesel storage tank to diesel fuel day tank.
r L D. ASME Section III Ccde Class: 2
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( E. ASME Section XI Valve Category: Not Applicable t [ II. Relief from: (
- A. ASME Code Requirement: IWP-4600 Flow rate I
B. Reason for Relief: Flow rate measuring instrument not installed. C. Alternate'In-Service Test: The flow rate of diesel fuel oil transfer pumps is calculated dividing the change of l level of diesel fuel day tank by the time of diesel fuel 1 oil transfer pump in operation.
- (
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5.0 Augmented Requirement 4 y 5.1 Detection of Intergranular Stress Corrosion Cracking l
; (IGSCC) in Reactor Coolant Pressure Boundary Piping.
In order to obtain baseline examination data that will be comparable to data gathered during subsequent
' inservice inspection (ISI) examinations, piping which is susceptible to IGSCC shall be examined using the same ultrasonic techniques which are expected to be used during ISI. The contractor who performs these examinations shall have personnel qualified in the use of the procedures required to detect IGSCC.
} 5.2 Cracking of Feedwater and Control Rod Drive (CRD) Return i g Line Nozzles 3
?3 In addition to the requirements of Section XI,
;"j NUREG-0619, " Technical Report on BWR Feedwater and ig Control Rod Drive (CRD) Return Line Nozzle Cracking,"
RAu requires additional NDE of these nozzles during ISI.
;jd Baseline data will be obtained for these examinations j'l3 during PSI.
. , .s j,fd 5.3 Supplimentary UT Examination of Class 2 RHP. Welds
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In response to a request by the NRC, 10% of the Class 2
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"1 RHR welds which do not require UT by the 1977 Edition, Summer 1978 Addenda of Section XI, will receive UT
'.' "0s .? /j)(, examinations. These examinations shall be performed as
. ' $s part of PSI.
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