ML20072J308
| ML20072J308 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 06/14/1983 |
| From: | FLORIDA POWER CORP. |
| To: | |
| Shared Package | |
| ML20072C159 | List: |
| References | |
| PROC-830614, NUDOCS 8306300062 | |
| Download: ML20072J308 (274) | |
Text
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%f REVISION 4 TO THE PUMP AND VALVE PROGRAM SECTION PAGE Attachment A 2 of 2
- Attachment B 1 of 3 Attachment B 3 of 3 Table A - Pump Test Program 1 of 2 Table B - Pump Test Program Request for Relief I of 4 .
Table B - Pump Test Program Request for Relief 2 of 4 Table B - Pump Test Program Request for Relief 3 of 4 Table B - Request for Relief 4 of 4 Reactor Building Purge (/ HV)- Table 1 1 of 1 Liquid Sampling (CAV) - Table 1 1 of 2
- s*) Liquid Sampling (CAV) - Table 1 2 of 2 Liquid Sampling (CAV) - Table 2 1of1(dslete)
Liquid SampBng (CAV)- Table 2A 1 of 1 (delete)
Chilled Water (CHV) - Table 1 1 of I Chilled Water (CHV)- Table 2 1 of I Chilled Water (CHV)- Table 2A 1 of 1 Industrial Cooler (CIV) - Table 1 ' 1 of 1 Industrial Cooler (CIV) - Table 3 1 of I Decay Heat Removal (DHV) - Table 1 1 of 2 Decay Heat Removal (DHV) - Table 1 2 cf 2 -
Decay Heat Removal (DHV)- Table 2 ,
1 of 2 Decay Heat Removal (DHV) - Table 2 2 of 2 Decay Heat Removal (DHV)- Table 2A 1 of 4
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SECTION PAGE Decay Heat Removal (DHV) - Table 2A 2 of 4 Decay Heat Removal (DHV) - Table 2A 3 of 4 Condensate & Demineralized Water Supply (DWV) - Table 2A 1 of 1 Emergency Diesel Generator Compressed Starting Air &
1 of 1 .I Engine Exhaust (EGV) - Table 1 Emergency Diesel Generator Compressed Starting Air & l
. Engine Exhaust (EGV) - Table 2 1 of 1 (delete)
. Emergency Diesel Generator Compressed Starting Air & ,
! Engine Exhaust (EGV) - Table 2A 1 of 1 (delete) i, Emergency Diesel Generator Compressed Starting Air &
i Engine Exhaust (EGV) - Table 3 3 of 3 1 .s l Fire Service (FSV) - Table 1 1 of 1 (delete)
! Fire Service (FSV)- Table 2 1 of I 4 Fire Service (FSV) - Table 2A 1 of 1 2 Feedwater (FWV) - Table 2 2 of 2 Feedwater (FWV) - Table 2A 3 of 5 Feedwater (FWV) - Table 3 1 of 3 (new page)
Makeup & Furification (MUV) - Table 2 1 of 4 Makeup & Purification (MUV) - Table 2 2 of 4 Makeup & Purification (MUV)- Table 2 3 of 4 Makeup & Purification (MUV) - Table 2A 2 of 8 Makeup & Purification (MUV) - Table 2A 3 of 8 Makeup & Purification (MUV)- Table 2A 6 of 8 Makeup & Purification (MUV) - Table 2A 8 of 8 Makeup & Purification (MUV) - Table 3 1 of 21 Makeup & Purification (MUV) - Table 3 2 of 21 (new page)
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g SECTION - PAGE Makeup & Purification (MUV)- Table 3 3 of 21
- Makeup & Purification (MUV) - Table 3 4 of 21
' Makeup & Purification (MUV) - Table 3 7 of 21 Reactor Coolant (RCV) - Table 2 1 of 1 Recctor Ccolant (RCV) - Table 2A 1 of 2 Reactor Coolant (RCV)- Table 2A 2 of 2 Reactor Coolant (RCV) - Table 3 1 of 7 Nuclear Services Close Cycle Cooling (SWV) - Table 1 1 of 3 Nuclear Services Close Cycle Cooling (SWV) - Table 1 2 of 3 (new page)
Nuclear Services Close Cycle Cooling (SWV) - Table 2 1 of 5 Nuclear Services Close Cycle Cooling (SWV) - Table 2A 1 of 3 m
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ATTACHMENT A o Page 1 of 2, i tiL .> c u CRYSTAL RIVER UNIT 3 INSERYl,CE INSPECTION PROGRAM
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I. Identification of Cla?s Bounddries - Class 1, 2, and 3 boundaries we, re ;
established as identifie'd in Figure 1 of this submittal in accordarice with the +
Code of Federal Rej,Ulations (10CFR 50.50.2(v), Regulatory Guide 1.26, Rev. .
3, and ANSI N18.2a-1975. 4 m,
II.
Cold Shutdown -Inservice Inspection s . A '
i a) Inservice inspection requirements for testi.,g those valves which N L' require stroking or seat movement during cold shutdown, the testing s of the subj4ct valves will commence for those periods of cold j
. shutdown, as defined in the CR#3 Technical Specifications, which are s expected to exceed 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />. This is the minimum time we feel is required to make the necessary arrangements to schedule personnel; 4 9 -
to accomplish this cold shutdown testing. As many valves as possiMe g ,
will be terred during this cold shutdown. However, cold shutdov.rA - '
s will not be extended solely because of cold shutdown valve testing. * -
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- m b) Should a valve fail to exhibit the required change of valve stem ,
- position and corrective action is initiated during cold shutdown, tan assessment of system operability shall be made in relationship to the component's 'inoperability. The action statement of the facilities '
i technical specifications shall then be followed. ' Therefore, relief is requested from the " Corrective Action" subparagraph of,lWV-3410(g) r concerning cold zhutdown valves and unit siirtup. ' $
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III. Category 'A' Valves - Leak Ra'te Testing - Categ'ory 'A' class 1, 2, anch3 valves are subdivided into types'in the CB-3 Pump and Valve Test Program.1 m s These types are those being leak tesied in accordance wid 10 CRF50, Appendix 3, Type C as specified in the facliities technical specifications as containment isolation valves and those valves which perform a pressure isolation function from a high pressure system to a low pressure system.
These valves are noted in the Valves Test Program as SLT-1 and
SLT-20
. respectively. - N ,
- v n l For those valves denoted as Si T-1 it is requested the Appendix 3, , Type C, .
test be substituted for the Section XI leak testing as provided by IWV-3420 of the 'cude. The combined leakage of all these valves and other penetrations subject to a Type 'B' ind 'C' Appendix 3 test shall be less than ;
0.6La (percent /24 hours), where La is the maximum allowable leakage at Pa, l the calculated peak containment' internal pressure as specified in , the facilities technical specification.
Relief is requested from subparagrahh IWV-3420 (g) (1)(2). The alternate" proposed method of specifying a maximum permissible leakage on each SLT-1 valve shall be an administradve high leakage limit or " action" limit. This limit shall be. based upon 9596,of 0.6La, where La is in standard cubic feet
. per minute of leakage, and " nominal inches of valve diameter", excluding o
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ATTACHMENT A Page 2 of 2 the Type 'B' penetrations and the 48" reactor building purge valves. Where valves exceed their individual action limit, they should be replaced or repaired and retested as judiciously as possible.
4
' Type SLT-2 valves shall be individually identified by system and alternate test plans discussed in the " Request for Relief" table.
IV. Delete V.
Technical Specificcions - Should a conflict arise between the Inservice g'-
' Testing Program and the Technical Specifications, Florida Power
- Corporation will follow the more restrictive.
(' VI.
, Authorized Inspection -(AI)- Florida Power Corporation requests exemption
- - from the requirements of IWA-1400(f),Section XI,1974 Edition, through Summer 1975 Addenda.
Authorized Inspection Agency, butFPC is in possession of an arrangement with does not feel that there are any
,y requirements for third party verification on the Section XI pump and valve N program. The Crystal River Nuclear Plant has no local, municipal, regional or state enforcement authority. We feel that Florida Power Corporation's
. Quality Assurance Program and the Regulatory Authority,' the Nuclear n Regulatory Commission, provides more than sufficient insurance that the examinations, pressure tests, and pump and valve testing required by Section XI, ASME B & PV Code are enacted and enforced.
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ATTACHMENT B 4
Revision Page 1 of 3 ASME SECTION XI PUMP AND VALVE TEST PROGRAM FOR CRYSTAL RIVER UNIT 3
- 1. Pump Testir g Program A.
The pump test program was developed employing the classification guidelines contained in 10 CFR 50.2(v) for Quality Group A,
, Regulatory Guide 1.26, Revision 3, and ANSI-N18.2a-1975 for Quality
. Groups B and C. (Quality Group A is the same as Class 1, Group B is 2, and Group C is 3.) Using th.?se guidelines and IWP-1100, the pump list attached as Table A was developed. Table A identifies the following:
1.
The pump number and service it performs, along with the P &
ID on which it is found.
- 2. The follow;ag test quantities:
o Speed o inlet Pressure o Differential Pressure o Flow Rate
-O o vide tioa ^=9 ti tude
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" Bearing Temperature (Accomplished Yearly) o Oil Level or Pressure i~
B.
The period for which the pump test program is applicable is the 120-month period commencing March 13,1977.
C.
The pump test prograra shall be conducted in accordance with Subsection IWP of Section XI of the 1974 Edition of the ASME Boiler and Pressure Vessel Code through Summer 1975 Addenda, except for specific relief requested in accordance with 10 CFR 50,55a(gX5Xiii) which is identified in Table B of the Pump Testing Program.
D.
Table B identifies those test quantities required by the applicable code for which a request for relief is written. Table B identifies the following:
i o System .
o Test Quantity ~
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o Basis for Relief o Alternate Testing III. Valve Testing Program A. The valve test-program was developed employing the classification i .
s guidelines contained in 10 CFR 50.2 (v) for Quality Group A, U Regulatory Guide 1.26, Revision 3 and ANSI 18.2a-1975 for. Quality Groups B and C, (Quality Group A is the same as ASME Section III Class 1, Group B is 2, Group C is 3.)
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l lO l ATTACHMENT B Revision 3 Page 2 of 3 B. The period for which the valve test program is applicable is the 20-month period commencing March 13,1977.
l l C. The valve test program shall be conducted in accordance with Subsection IWV of Section XI of the 1974 Edition of the ASME Boiler and Pressure Vessel Code through Summer 1975 Addenda, except for specific relief requested in accordance with 10 CFR 50.55(gX5X111),
which is identified in Tables 2A.
D. ATTACHMENT E identifies the drawings which were used to develop the valve test program, together with the number of pages contained in Tables 1,2,2A, and 3.
E. Table 1, " Valves Being Tested In Accordance With Code Requirements", are divided by system and identifes the following for Category A, B, C, D and E valves:
e Valve Number e ASME Class e P & ID Coordinates e ASME Valve Category (all ASME Category A valves will be leak tested at the sarre (or greater) frequency as scheduled O.
% e refueling outages, but nat less than once every two years.)
Valve size, normal position, type, and actuator type (see Attachment D).
e Test Frequency.
i 1 = Quarterly testing l 2 = Cold Shutdown testing 3 = Refueling testing l e Test to be performed (see ' Valve Code' Table, Attachment C) l e Required Surveillance Procedure 1 e Leak rate value, sec/ min (Category 'A' valves only). l
, Remarks ,
F. Table 2, " Valves for Which Relief Is Requested , are divided by 1
. system and identifies the following for ASME category A, B, C, D, &
j E valves: l
[
e Valve Number e ASME Class e P & ID Coordinates )
e ASME Valve Category e Valve Normal Position, Size, Type, and Actuator Type e Test Frequency 1 = Quarterly testing 2 = Cold Shutdown testing 3 = Refueling testing m
e ATTACHMENT B Revision Page 3 of 3 o
o Test to be performed (see Valve Code Table, Attachment C)
Required surveillance procedure o
o Leak rate value, scc / min (Category 'A' valves only)
Relief Table 2A, " Valve Relief Request Basis" reference number o Remarks G. Table 2A, " Valve Relief Request Basis", provides further amplification and ju:stification for the specific relief requested.
Included in this Table are the following:
o System o Valves o Function o
Test Requirement (from which relief is requested) o Basis for Relief o Alternate Testing H.
Table 3, " Valves Exempt from Testin3", This table identifies the valves which are exempt from testing per IWV-1200 (Section XI,1980 Edition). Vaives which are included are: Manual vent and drain, instrument and test valves, valves used for system control and system Q, regulation and valves used only for maintenance. Other valves 3
v included are external control and protection valves, responsible for sensing plant conditions and providing signals for valve operation.
The table is divided by system and identifies the following: All valves which fall into this category have been determined not to be related to safety during any transient senerio as described in the CR-3 final safety analy:is report.
o System o Valve Number o P & ID Coordinates o ASME Class o Valve Function O %,..
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O ATTACHMENT C Page 1 of 2 VALVE CODE TABLE CODE FOR VALVE TEST METHODS & MAXIMUM FULL STROKE TIMES CATEGORY A-8 VALVES EF-lF Exercise Valve (full stroke) every 3 months to Section XI, IWV-3410(a)
EF-IP Exercise valve .(part stroke) every 3 months to Section XI,' IWV-i 3410(b).
EF-2F Exercise valve (full stroke) at cold shutdown as allowed by Section XI, IWV-3410(b).
I EF-2P Exercise valve (part stroke) at cold shutdown.
EF-3F Exercise valve (full stroke) at refueling.
l EF-3P Exercise valve (part stroke) at refueling.
O EF-5 Exercise valve (with fall-safe actuators) to observe failure mode every 3 months to Secticn XI, IWV-3410(e).
l EF-6 Exercise valve (with fail-safe actuato s) to observe failure mode at l
cold shutdown, to Section XI-IWV-3410(e).
ET-000 Exercise valve - Power operated (full stroke). The three digit number Indicates the maximum allowable stroke time expressed in seconds.
Example ET-002, a two (2) second maximum allowable stroke time.
ET-120 a 120 second (2 min.) maximum allowable stroke time.
Section XI-IWV-3410(c).
SLT-1 Category "A", seat leak test valve during refueling, but less than every two (2) years by 10 CFR 50, Appendix 3, Type C.
l SLT-2 Category "A" valve that performs a pressure isolation function.
PV-1 Operational checks with appropriate record entries shall record the position of these passive valves before operations are performed and after operations are completed.
(1) Passive valves are valves that are not required to change position to accomplish a safety-related function.
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ATTACHMENT C Page 2 of 2 CATEGORY C VALVES EF-lF Exercise valve (full stroke) every 3 months,Section XI, IWV-3520(a).
. EF-IP Exercise Valve (part stroke) every 3 months,Section XI, IWV-3520(b).
EF-2F Exercise Valve (Full stroke) at cold snutdown,Section XI, IWV-3520(b).
EF-2P Exercise valve (part stroke) during cold shutdown.
EF-3F Exercise valve (full stroke) at refueling. .
EF-3P Exercise Valve (part stroke) at refueling.
TF-3 Safety and relJef valve test (set point) to Section XI, Table IWV-3510- 1.
SLT-1 Category "A" valve, seat leak test valve at refueling, but less than every 2 years.
SLT-2 Category "A" valve, performs a pressure isolation function.
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C)
OC-1 Operational check of valves (verification ~ 1f either locked open or locked closed before and after operation) to Section XI, Article IWV-3700.
1 1
ATTACHMENT D Page1ofI' LIST OF VALVE TABLE SYMBOLS SYMBOL NOMENCLATURE
.s VALVE TYPES BF BUTTERFLY '
CK CHECK DA DIAPHRAGM GA GATE GL GLOBE ND NEEDLE REG REGULATOR REL RELIEF / SAFETY 3-WAY SCK STOP CHECK ACTUATOR TYPES Q A AR M MANUAL MO MOTOR SA SELF ACTUATED SO SOLENOID VALVE POSITION C CLOSED LC LOCKED CLOSED O OPEN LO LOCKED OPEN TH THROTTLED O
ATTACHMENT E Page 1 of 2 VALV2 TEST PROGRAM MATRIX FOR TABLES 1. 2,2A and 3 ISD DIAGRAMS NUMBER OF PAGES IN SYSTEMS T-1 T-2 T-2A T-3 l
)
MAIN & REHEAT STEAM (MS) FD-302-011 2 1 1 AUXILIARY STEAM (AS) FD-302-031 1 1 1 FEEDWATER (FW) FD-302-031 1 2 3 EMERGENCY FEEDWATER (EF) FD-302-082 1 1 2 I
CONDENSATE (CD) FD-302-101 1 . -
COMDENSATE & DEMINERALIZED WATER SUPPLY (DW) FD-302-182 1 1 1 l
CHEMICAL CLEANING STEAM l
GENERATORS (CG) FD-302-192 1 - -
DOMESTIC WATER (DO) FD-302-211 1 - -
FIRE SERVICE WATER (FS) FD-302-231 1 - -
INSTRUMENT AIR (IA) FD-302-271 1 - -
STATION SERVICE AIR (SA) FD-302-271 1 - -
EMERGENCY DIESEL GENERATOR FUEL-CIL TRANSFER (DF) FD-302-281 1 1 1 l EMERGENCY DIESEL GENERATOR COMPRESSED STARTING AIR &
ENGINE EXHAUST (EG) FD-302-282 1 1 1 DIESEL,3ACKET COOLANT (D3) FD-302-283 1 1 1 DIESEL, AIR COOLER COOLANT (DJ) FD-302-284 1 1 1 NUCLEAR SERVICES CLOSED CYCLE COOLING (SW) FD-302-601 2 2 2 O
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O+ ATTACHMENT E Paste 2 of 2 ISD DIAGRAMS NUMBER OF PAGES IN SYSTEMS T-1 T-2 T-2A T-3 NUCLEAR SERVICE & DECAY HEAT SEA WATER (RW) FD-302-611 1 - -
SPENT FUEL COOLING (SF) FD-302-621 1 1 2
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DECAY HEAT CLOSED CYCLE COOLING (DC) FD-302-631 1 1 1 DECAY HEAT REMOVAL (DH) FD-302-641 2 2 4 REACTOR COOLANT (RC) FD-302-651 1 1 3 MAKEUP & PURIFICATION (MU) FD-302-661 2 4 8 1
CHEMICAL ADDITION (CA) FD-302-671 1 1 1 LIQUID SAMPLING (CA) FD-302-672 1 - -
NITROGEN & HYDROGEN (NG) FD-302-673 1 - -
LIQUID WASTE DISPOSAL (WD) FD-302-681 l' - -
GAS WASTE DISPOSAL (WD) FD-302-691 1 > -
CONTAINMENT MONITORING (WS) FD-302-693 1 - -
CORE FLOODING (CF) FD-302-702 2 1 3 REACTOR BUILDING SPRAY (BS) FD-302-711 1 1 2 REACTOR BUILDING PRESSURE SENSING & TESTING (BS) FD-302-712 1 - -
REACTOR BUILDING LEAK RATE TESTING & POST ACCIDENT HYDROGEN PURGE (LR) FD-302-722 1 - -
REACTOR BUILDING, FUEL HANDLING AREA & AUXILIARY BUILDING (AH) FD-302-751 1 - -
CHILLED WATER (CH) FD-302-756 1 1 1 INDUSTRIAL COOLER WATER (CI) FD-302-762 1 - -
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d ATTACHMENT F Page i of1 ABBREVIATIONS The following standard abbreviations are used by Florida Power Corporation and may be found throughout this document.
BWST Borated Water Storage Tank i
CF Core Flood CR-3 Crystal River Unit #3
- CRDM Control Rod Drive Mechanism DH Decay Heat EFTB-1 Steam-driven Emergency Feedwater Pump Turbine ESA Engineering Safeguard Actuation FPC Florida Power Corporation HPI High Pressure Injection LPI Low Pressure Injection MS Main Steam MSRM Main Steam Rupture Matrix MU Make-up and Purification OTSG Once Through Steam Generator f
RB Reactor Building RC Reactor Coolant 6
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<O ~O O TABLE A - PUMP TEST PROGRAM Page 1 of 2 Test Quantities Pump Pump Inlet Differential Flow Number Coordinates Speed Vibra *. ion Bearing Test Pressure Pressure Rate Sury n(l) Amplitude Temperature Interval Pi P Proc Q V Th (2)
BUILDING BSP-IA E-6 SPRAY ' NO YES YES YES YES YES (FD-302-711) BSP-1B QUARTERLY 340 F-6 NO YES YES YES YES YES QUARTERLY 340 CHEMICAL ADD. CAP-1 A E-5 NO YES (FD-302-671) CA P-1B YES YES NO E-5 NO YES NO QUARTERLY 320 YES YES NO NO CHILLED WATER CHP-1 A C-6 QUARTERLY 320, NO YES YES (FD-302-756) CHP-1B E-6 NO YES YES YES YES YES YES QUARTERLY YES YES DECAY HEAT QUARTERLY DCP-1A C-2 NO YES CLOSED CYCLE YES YES YES YES. QUARTERLY 340 COOLING (FD-302-631) DCP-1B D-2 NO YES YES YES YES YES EMERGENCY DFP-1 A QUARTERLY 340 D-3 NO (4) NO (4)
DIESEL (AC) NO (4) YES YES YES GENERATOR DFP-AB QUARTERLY 354
' D-6 NO (4) NO (4)
FUEL TRANSFER (AC) NO (4) YES YES YES PUMPS '
QUARTERLY 354 DFP-lC D-3 NO (4) NO(4)'
(FD-302-281) (DC) NO (4) YES YES YES QUARTERLY 354 DFP-ID D-6 NO (4)
(DC)
NO(4) NO (4) YES YES YES QUARTERLY 354 .
DECAY HEAT DHP-1 A G-10 NO REMOVAL YES YES YES YES YES (FD-302-641) QUARTERLY 340 DHP-1B G-12 NO YES YES YES YES YES QUARTERLY 340' EMERGENCY EFP-1 F-5 No YES YES FEEDWATER NO(5) YES YES (FD-302-082) EFP-2 QUARTERLY 349 C-5 YES YES YES NO (5) YES YES QUARTERLY 349 P
O O O TABLE A - PUMP TEST PROGRAM Page 2 of 2 Prepared by Don W. Blenkowski Test Quantitles Pump Inlet Pump Number Differential Flow Vibration Bearing Sury.
Coordinates Speed Pressure Pressure Test Rate Amplitude Temperature Interval n(l) Pi P Proc Q V Th D)
MAKEUP AND MUP-1 A J-9 NO YES PURIFICATION YES YES YES YES MUP-1B J-7 NO YES YES QUARTERLY 340 (Fu-302-661) MUP-lC YES YES YES J-5 NO YES YES YES QUARTERLY 340 YES YES QUARTERLY 340 EMERGENCY RWP-2A F-4 NO NUCLEAR YES (6) YES NO(7) YES YES QUARTERLY 344 SERVICE SEAWATER (FD-302-611) RWP-2B F-5 NO YES (6) YES NO (7) YES YES QUARTERLY 344 DECAY HEAT RWP-3A F-3 NO SERVICE YES (8) YES NO (9) YES YES QUARTERLY 340 SEAWATER (FD-302-511) RWP-3B F-5 NO YES (8) YES NO (9) YES YES QUARTERLY 340
- SPENT FUEL SFP-1A D-7 NO YES YES YES YES COOLING YES QUARTERLY 334 (FD-302-621) SFP-1B E-7 NO YES YES YES YES YES QUARTERLY 334 NUCLEAR SWP-1A F-13 NO YES SERVICES YES YES YES YES QUARTERLY 344 CLOSED CYCLE COOLING SWP-1B G-13 NO YES YES YES YES (FD-302-601) YES. QUARTERLY 344 NOTE: For numbers I through 9 see Table B.
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, TABLE B-(
PUMP TEST PROGR AM REOUESTS FOR RELIEF
- 1) SYSTEM:
All Class 1, 2 and 3 pumps as listed in Table A unless specifically noted.
TEST QUANTITY: n, Speed BASIS FOR RELIEF:
- All motor drivers are synchronous or induction type except the steam driven emergency feed water pump, EFP-2. The rotative speeds are not required to be measured on these pumps (except EFP-2 as noted) by subarticle IWP-4400. Speed shall be measured at each test on EFP-2 only.
- 2) SYSTEM:
All Class 1, 2, and 3' pumps listed in Table A, unless i otherwise specifically noted in Table B herein, TEST REQUIREMENT:
Subarticle IWP-3400, Frequency Of Inservice Tests, subparagraph IWP-3400 (a) requires an inservice test performed operation. nominally each month during normal plant BASIS FOR RELIEF: Sub. article IWP-3400 (Winter 1979 Addenda),
Frequency Of Inservice Tests, requires an inservice test be performed every (3) months.
% ALTERNATE TESTING:
t An inservice test in accordance with subarticle IWP-3400 will be performed quarterly unless otherwise specifically noted. The pump shall be exercised monthly to allow an oil film on bearing, prevention of shaft sag, bearing brinelling, liquid stagnation, lubrication stagnation, and prevention of seals or packing from corroding or stagnating at the rubbing interfaces.
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Page 2 of 4 TABLE B PUMP TEST PROGRAM REOUESTS FOR RELIEF
- 4) SYSTEM:'
Emergency Diesel Generator Fuel Transfer Pumps.
COMPONENTS:
DFP-1A (AC Power Supply)
DFP-IB (AC Power Supply)
DFP-IC (DC Power Supply)
DFP-ID (DC Power Supply) i TEST QUANTITIES:
Pi, inlet pressure; Delta-P, differential pressure; BASIS FOR RELIEF:
There are no pressure taps installed in the suction l line/or discharge line of th I
inlet or discharge pressures.ese pumps to measure the The installation of a tap l
would boundary. require a modification of the pipe pressure
(
This would entail examination and test in l
accordance for with the a class 3 system. Construction Code 8 Section XI ALTERNATE TESTING: All other test qualities will be measured.
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Page ki %
39 r TABLE B PUMP TEST PROGRAM REOUESTS FOR RELIEF
- 5) Delete
- 6) SYSTEM: Emergency Nuclear Service Seawater COMPONENTS: RWP-2A and RWP-2B TEST QUANTITY: Pi, inlet pressure BASIS FOR. RELIEF: There is no pressure tap installed in the suction line of these pumps to measure the inlet pressure. The installation of a tap would require a modification of the pipe pressure boundary. This modification would entail examination and tests in accordance with the Construction Code & Section XI for a Class 3 System.
ALTERNATE TESTING: Inlet pressure shall be calculated by tide level.
- 7) SYSTEM: Emergency Nuclear Service Seawater COMPONENTS: RWP-2A and RWP-2B TEST QUANTITY: Q, Flow Rate BASIS FOR RELIEF:
1 There is noflow element installed in the discharge line of these pumps to measure the flow rate. The installation of -an element would require a modification of the pipe pressure boundary. This modification would entail examination and tests in accorduce with the Construction Code & Section XI for a Class 3 System.
ALTERNATE TESTING: The system may be variable resistance for the inservice test of these pumps at a given time (i.e.:
heat exchanger out for maintenance or cleaning). It will be attempted to fix the resistance of the system during the performance of an inservice test of the pump, though it may not be always possible. If the system resistance is varied during the test, it shall be noted on the procedure. Should a test quantity be out of normal range, it shall be evaluated on the basis of ,
the varied resistance in the system. - j 1
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1 Page Aof 4 NN TABLE B l PUMP TEST PROGRAM REOUESTS FOR RELIEF 1 l l
- 8) SYSTEM: Decay Heat Service Seawater COMPONENTS: RWP-3A and RWP-3B TEST QUANTITY: Pi, Inlet Pressure BASIS FOR RELIEF: There is no pressure tap installed in the suction line of these pumps to measure inlet pressure. The installation of a tap would require a modification to the system involving a violation of the pipe pressure boundary. The modification would entail tests in accordance with the Construction Code and Section XI, Class 3 System.
ALTERNATE TEST: Inlet pressure shall be calculated by the tide level.
- 9) SYSTEM: Decay Heat Service Seawater COMPONENTS: RWP-3A & RWP-3B TEST QUANTITY: Q, Flow Rate l'~}
k BASIS FOR RELIEF: There is not a flow element inst'alled in the discharge I line of these pumps to measure the flow rate. The installation of an element would require a modification of the pipe pressure boundary. This modification would entail examinations and tests in
- accordance with the Construction Code & Section XI for the Class 3 System.
4LTERNATE TESTING: This system is of fixed resistance. Flow measurement is not necessary when the resistance may be fixed.
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I TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENT SYSTEM NAME: REACTOR BUILDING, PURGE SYSTEM DRAWING No. FD-302-751 Pageiof1 j PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 'l Valva Asme Dwg. Asme Valve Cat.
Number Class Co-Ord. ABCDE Size in Valve Act. Norm. Test Test Inches Sury. . Leak Rate Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS AHV-1 A 2 /
B-4
- X 48 BF I A C 1 OC-1 331 2500 Those valves must be 179 closed and deinergized 3 SLT-1 in Modes I thru 4 AHV-1B 2 C-4 X X 48 BF MO C 1 OC-1 381 2500 These valves must be 179 closed and deinergized 3 SLT-1 in Modes I thru 4 AHV-lC 2 G-4 X X 48 BF MO C 1 OC-1 381 2500 These valves must be
, 179 closed and deinergized
! 3 SLT-1 in Modes I thru 4 AHYID 2. G-4 X X 48 BF 'A C 1 OC-1 381 2500 These valves must be 179 closed and deinergized ,
3 SLT-1 in Modes I thru 4 j i~
O O O l
TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: AUXILIARY STEAM DRAWING No. FD-302-051 Page1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 ,
Valve Asme Dwg. Asme Valve Cat. Size in Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-Ord. ABCDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS ASV-5 3 E-8 X 6 GA MO C 1 EF-!F 370 1 ET-015 ASV-195 3 B-4 X 4 GA SO O 1 EF-IF 370 ET-ASV-196 3 B-4 X 4 GA SO O 1 EF-IF 370 1 ET-e s
l
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TABLE 2 - VALVES FOR WHICH, RELIEF 15 REQUESTED
- SYSTEM NAME
- AUXILIARY STEAM DRAWING No. FD-302-051 PageiofI
' PREPARED BY: D. W. Bienkowski DATE: 1/15/82 i REVISION 3 Valve Asme Dwg.
Number Class C M d. AAsme Valve Cat. Size in Vidve Act. Norm. Test Test Sury. Leak Rate Relief B C D E Inches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS ASV-23 3 D-7 X 6 GA C PA -
PV-1 1 ASV-50 3 E-7 X 6 SA O 3 EF-3F 350 2 Trip & Throttle Valve A
i i
i Page 1 of I h# TABLE 2A VALVE RELIEF REQUEST BASIS Systems A=allary Steam (AS)
, 1. Valves ASV-23 Function: This le the boundary valve between class 3 and quality-group D on the auxillary steam system. This allows EFTB-1 to be supplied from the auxiliary steam header. However, this is a non-safety, non-semic back-up source of steam to EFTB-1.
Test Requirement: EF-IF ~
Basis for Relief: This valve is closed during normal plant' operation.
Aux 111ary steun is not a safety and seismic class source of power for the emergency feedwater turbine.
Alternate Testing: Operational checks with appropriate record entries shall. record the position of these passive valves before operations are performed and after operations are completed.
System: A=iliary Steam (AS)
- 1. Valve ASV-50 Function: Steam-driven emergency feedwate- pump turbine (EFTB-1) overspeed trip and throttle valve.
Test Requirement: EF-lF Basis for Relief: Testing tho overspeed trip of this valve requires manual manipulation of the governor control on EFTB-1. The more frequent the required interval of the test of this valve, the chances r.re increased of inadvertent improper adjustment of the governor.
Improper adiustment could prevent required quantity of emerger.cy feedwater to the OTSG for safety operation. (The normal interval for testing the main turbine at this facility for overspeed protection system is each refueling).
Alternate Testmg: EF-3F. The overspeed trip of the EFTB-1 will be tested at refueling.
-. . .- _ _ _ . . .. ___ _ ~
O. O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: AUXILIARY STEAM DRAWING No. FD-302-051 Page1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class C m d. Function ASV-79 3 D-7 . Drain Valve ASV-80 3 - E-7 Drain Valve .
ASV-157 3 E-7 Drain Valve ASV-160 3 E-7 Drain Valve ASV-163 3 D-6 Drain Valve ASV-168 3 E-7 Drain Valve ASV-200 3 B-4 Instrument Isolatica ASV-200 3 B-4 Instrument Isolation
O O O TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: REACTOR. BUILDING SPRAY DRAWING No. FD-302-711 Page1of1 PREPARED BY: D. W. Blenkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test M. " leak Rate Number Class Co-Ord. AB CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS BSV-1 2 F-8 X 10 CK SA -
1 EF-IF 340 BSV-3 2 F-3 X 8 GL MO C EF-IF 370 1 ESA Signal: Open on RB 1 ET-060 Isolation. Not subject to Type "C" Leakage Test, See Tech Specs Table 3.6-1 BSV-4 2 E-3 X 8 GL MO C EF-IF 370 1 ESA Signal: Open on RB 1 ET-060 Isolation. Not subject to Type "C" 1.eakage Test. See Tech Specs Table 3.6-1 BSV-5 2 F-3 X 4 GA M C EF-l F 370 1 Cross Connect Valves BSV-6 2 E-3 X 4 GA M C EF-IF 370 1 Cross Connect Valves BSV-8 2 E-7 X 10 CK SA -
1 EF-1F 340 ,
BSV-38 3 B-5 X 4 GA M LO I OC-1 381 BSV-42 3 A-4 X 2 REL SA -
3 TF-3 602 BSV-43 3 A-4 X 2 REL SA -
3 TF-3 602 BSV-99 3 C-6 X 3 GA M LC 1 OC-1 381 BSV-100 3 C-7 X 3 GA M LC 1 OC-1 381
- O, O O i
TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: REACTOR BUILDING PRESSURE SENSING & DRAWING No. FD-302-712 Page1of1 TESTING PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Vdve Asme Dwg. Asme Valve Cat. Size in Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-Ord. AB CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS BSV-130 2 B-4 X 2 GA M LO OC-1 1 381 BSV-131 2 B-6 X 2 GA M LO OC-1 1 381 BSV-132 2 C-9 X 1 GA M LO OC-1 1 381 BSV-147 2 B-1 X 1 GA M LO OC-1 1 381 l
U
O- O O i '
TABLE 2 - VALVES FOR WHICH RELIEF 15 REQUESTED SYSTEM NAME: REACTOR BUILDING SPRAY DRAWING No. FD-302-711 Page1of1
' PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Number Class Co-Ord. A B CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS BSV-16 2 E-8 X 10 GA MC LO 1 OC-1 381 1 BSV-17 2 G-8 X 10 GA MO LO 1 OC-1 381 1 BSV-26 2 E-2 X 8 CK SA C - -
620 2 BSV-27 2 F-2 X 8 Cl4 SA C - - 620 2 BSV-36 3 D-4 X 4 GA MO C 3 EF-3F 410 3 ESA Signal:
3 ET-071 Open on RB l
Isolation BSV-37 3 D-5 X 4 GA MO C 3 EF-3F 41d 3 ESA Signal:
3 ET-071 Open on RB Isolation BSV-152 2 D-4 X 3 CK SA C - - -
4 l BSV-153 2 D-4 X 3 CK SA C - - -
4 i
I 1
{
F _.
. Page 1 of 2 G
V TABLE 2A VALVE RELIEF REQUEST BASIS Systems Reactor Building Spray (BS)
- 1. Valves: BSV-16 & 17 Locked Open. See PRC meeting 9/18/80 #80-32, dated 8/4/80 Test: OC-1.
Cat. - E Valves.
- 2. Valves: BSV-26 and BSV-27 Functions: Normally closed valves which open for containment building cooling on 30 psig RB pressure signal which initiates the building spray pumps.
Test Requirement: EF-lF Basis for Relief: The full stroke of these valves would require initiation of the RB spray system. This would entail spraying the RB with borated water.
Alternate Testing: These valves shall be internally inspected once each O. Inspection period (40 months) per the no flow test of IWV-3520. The inrpection shall assure that the disks have freedom of motion and determine the general mechmical condition of the valve including presence of any loose parts, debris, abnormal corrosion products, wear and erosion.
- 3. Valves: BSV-36 and BSV-37 Functiom On an RB isolation signal, these valves open and the sodium hydroxide begins mixing saith the borated l , water from the BWST through the HPI and LPI systems in anticipation of a 30 psig signal on high RB pressure.
l The sodium hydroxide raises the pH of the borated water to assist in the chemical stability of iodine, a post accident radionuclide.
Test Requirement: EF-lF O
w
7- -
Page 2 of 2 O
TABLE 2A VALVE RFT IPF REQUEST BASIS Basis for Relief: A full stroke of these valves would introduce sodium hydroxide into the LPI system. Should the valve fall in the open position, the sodium hydroxide would infiltrate the LPI and BWST. This could lead to sodium hydroxide in the HPI system and possibly the RC system. A chemical " clean-up" of the systems would be necessary. This would mean additional radiation waste ud make the piping more susceptible to caustic cracking. Should the sodium enter the RCS, it could lead to additional man-rem exposure by activation of the sodium-24.
During cold shutdown, the decay heat (LPI) system is in use. A stroke of the valve could introduce sodium hydroxk.ie in the borated water system. This could increase unit down time to perform a system cleanup and have a chemically damaging effect on safety components.
Alternate Testing: EF-3F. The subject valves shall be stroked and timed i
each refueling.
l 4. Valves: BSV-152 and BSV-153 Function: These are normally closed valves that prevent reverse flow to the sodium hydroxide tack from the BWST.
They must open to allow sodium hydroxide to gravity feed the borated water system on RB isolatlen signal (4 psig RB pressure).
Test Requirement: EF-lF Basis for Rehef: Part or full stroke of these valv' es would require introduction of the high caustic solution of sodium hydroxide into the borated water system. The dlunembly of these valves without flushing and draining would be a severe safety hazard to personnel.
There exists no method for flushings or draining of
, these valves.
Alternate Testing: There presently is no method for part er full stroke of these valves under any plant condition. This problem is under consideration by the facility's engineering staff. No alternate testing.
O I
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TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: REACTOR BUILDING SPRAY DRAWING No. FD-302-711 Page 1 of 3 PREPARED BY D. W. Bienkowski DATE: 1/15/82 i
REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function BSV-13 3 D-7 Flush Line Isolation BSV-14 3 D-6 Flush Line Isolation BSV-15 2 E-3 Drain f BSV-18 3 A-7 Isolation for N 2(No longer used)
BSV-19 3 A-6 Relief Valve (Not used)
BSV-20 3 A-6 Relief Valve (Not used)
BSV-24 2 F-2 Test Connection BSV-25 2 F-2 Maintenance isolation BSV-30 3 B-7 Supply Isolation BSV-32 3 C-7 Drain
, BSV-35 2 G-6 Drain BSV-40 3 C-4 Drain I
BSV-41 3 B-4 Supply Isolation 1
BSV-44 2 F-4 Instrument isolation i
BSV-45 2 F-4 Instrument Isolation BSV-46 2 E-4 Instrument Isclation BSV-47 2 E-4 Instrument Isolation
O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: REACTOR BUILDING SPRAY DRAWING No. FD-302-711 Page 2 of 3 -
PREPARED BY: D. W. Bienkowski DATE: 1/15/82 i ,
REVISION 3 Valve Asme Dwg. Valve Number Cim C.>-Ord. Function BSV-48 2 F-5 Instrument Isolation BSV-49 2 E-5 Instrument Isolation BSV-50 2 F-1 Drain BSV-51 3 B-6 Instrument Isolation BSV-52 3 A-5 Instrument Isolation BSV-53 2-
E-1 Drain ,
l .BSV-54 3 A-5 Drain ,
~
-r ,
BSV-55 3 A-6 Instrument Isolation - '
< ~ /
BSV-56 3 A-5 Instrument Isolation j /
BSV-59 2 E-6 Instrument Isolation /
~
' l L BSV-60 2 G-6 Instrument Isolation -
i BSV-62 3 C-5 Drain 1 BSV-63 2 ,
C-6 Drain 7;
- BSV-81 '2 F-2 Drain I ,
,:' =
BSV-82 2 E-2 Drain - - ,
BSV-33 2 E-6 [ Vent -
2 F- BSV-84 2 .< ;G-6 Vent :/ - i
~^
l .
.,- .c .-
.- / -
,. , c .
~
p -
_' _ _ _ ' _ _ -* . ____ ? .- _ _ - - - - - - - - - - --
l 1. . .
s . s
' I' , - -
- z. ,
, , ~; ' / '
- / , ,
TABLE 3- VALVES EXEMPT FROM TEST 5G 4
SYSTEM NAME: REACTOR BUILDING SPRAY DRAWING No. FD-302-711 Page 3 of 3 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve 4
Numher Class C m d. Function
~
BSV-86 3 B7 "Instrum'i~nt Isolition BSV-87 3 B-5 Instrument Isolation BSV-101 3 C-4 Drain BSV-102 3 C-5 Drain BSV-103 3 C-6 Drain BSV-104 3 C-7 Drain l BSV-148 2 E-5 Drain BSV-149 2 G-5 Drain BSV-150 2 D-6 Flush Line Isolation
- BSV-151 2 D-7 Flush Line Isolation i
BSV-162 3 C-7 Drain BSV-163 3 C 'a Drain 1
e 4
4
l O O O t
TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: REACTOR BUILDING PRESSURE DRAWING No. FD-307-712 Page 1 of 3 -
4 and TESTING PREPARED BY: D. W. Blenkowski DATE: 1/15/82 '
REVISION 3 Valve Astne Dwg. Valve Number Class Co-Ord. Function i
j BSV-61 2 C-9 External Control l BSV-64 2 B-1 External Control i BSV-105 2 A-3 External Control BSV-106 2 B-2 External Control BSV-107 2 B-3 External Control BSV-108 2 C-3 External Control j BSV-109 2 D-3 External Control l B5V-Il0 2 E-2 External Control BSV-Ill 2 E-3 ExternalControl BSV-!!2 2 F-2 External Control BSV-!!3 2 A-5 External Control BSV-!!4 2 B-5 External Control BSV-Il5 2 B-5 External Control BSV-Il6 2 C-5 External Control BSV-Il7 2 D-5 External Control
O O O l TABLE 3- VALVES EXEMPT FROM TESTING I
SYSTEM NAME: REACTOR BUILDING PRESSURE DRAWING No. FD-302-712 Page 2 of 3 and TESTING PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 l
j Valve Asme Dwg. Valve
- Number Class Co-Ord. . Function BSV-l!8 2 E-5 External Control BSV-Il9 2 F-5 External Control
- BSV-120 2 F-5 External Control i
BSV-121 2 A-7 External Control '
! BSV-122 2 B-7 External Control i
) BSV-123 ' 2 B-7 External Centrol l
BSV-124 2 C-7 External Control .
BSV-125 2 D-7 External Control BSV-126 2 E-7 External Control l
BSV-127 2 E-7 External Control BSV-128 2 F-7 External Control BSV-133 2 A-3 External Control
]
BSV-134 2 A-5 External Control ,
j BSV-135 2 A-8 External Control I
- BSV-136 2 B-10 External Control
)
J a <
0 O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: REACTOR BUILDING PRESSURE DRAWING No. FD-302-712 1 and TESTING Page 3 oi 3 ,
i PREPARED BY: D. W. Bienkowski DATE: 1/15/82 l REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function BSV-137 2 A-3 External Control BSV-138 2 A-5 External Control BSV-139 2 A-7 External Control BSV-140 2 B-10 External Control i
5 med
O O O TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS '
i SYSTEM NAME: CllEMICAL ADDITION DRAWING No. FD-302-671 Page1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-Ord. A B CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS CAV-57 3 F-5 X 1 DA A C I EF-lF 370 1 EF-5 1 ET-030 CAV-58 3 F-5 X 1 CK SA -
EF-IF 370 1
CAV-58: Verification of the correct Boric Acid Addition to the system i
i shall constitute a full stroke of this valve.
CAV-60 3 F-5 X 1 DA A C 1 EF-IF 370 1 EF-5 1 ET-030
,o .-o O TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: LIQUID SAMPLING DRAWING No. FD-302-672 4
Page 1 of 2 DATE: 1/15/82 4 REVISION q Valva Asme Dwg.
Number Class Co-Ord.Asme AB C D E Valve Cat. Size In Valve Act. Norm. Test Test Inches Type Type Pos.
Sury. Leak Rate
] Freq. Method Proc. (SCC / Min) REMARKS CAV-1 2 A-6 X 3/8 GL MO C 1 EF-I F 370 1370 ESA Signal: RB Isolation 1 ET-060 179 3 SLT-1 CAV-2 2 A-9 X GL A 1 C 1 EF-IF 370 1370 ESA Signal: RB Isolation 1 EF-5 179 i
1 ET-060 3 SLT-1
, 3 SLT-1
! CAV-4 2 C-6 X 3/8 GL MO O 1 EF-IF 370 1370 ESA Signal: RB Isolation 1 ET-060 179 SLT-1 I CAV-5 2 D-6 X 3/8 GL MO O I EF-IF 370 1370 ESA Signal: RB Isolation
! ET-060 179
{ ,-
SLT-1 CAV-6 2 C-9 X ! GL A 0 1 EF-I F 370 1370 ESA Signal: RB Isolation 1 EF-5 179 1 ET-060 SLT-1 l
?o 20 0 .
TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: LIQUID SAMPLING DRAWING No. FD-302-672 Page 2 of 2 DATE: 1/15/82 REVISION y Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury.
Number Class Co-Ord. A B C D E Leak Rate inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS CAV-7 2 C-9 X GL A 0 1 1 EF-I F 370 1370 ESA Signal: RB Isolation; 1 EF-5 179 1 ET-060 SLT-1 CAV-57 3 F-5 :
X 1 DA A C EF-IF 1 370 1 1 EF-5 1 ET-030 CAV-58 3 F-5 X CK 1 SA -
1 EF-lF CAV-58: Verification of the correct Boric Acid Addition to the system shall constitute a full stroke of this valve.
CAV-60 3 F-5 X DA A C 1 1 EF-IF 370
' 1 EF-5 1 ET-030 CAV-81 3 E-5 X CK SA C 1 1 EF-lF 320 CAV-83 '
3 E-5 X CK SA C 1 1 EF-IF 320 CAV-126 2 A-6 X 1/8 GL MO C I EF-IF 370 1370 ESA Signal: RB Isolation 1 ET-060 179 3 SLT-1
/
L.
o D- O 4
TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: CHEMICAL ADDITION DRAWING No. FD-302-671 Page1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Vrlve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS CAV-105 3 F-6 . Drain CAV-106 3 F-6 Vent CAV-107 3 F-6 Vent CAV-108 3 F-6 Drain <
4 P
i O O O i
i ,
j i
TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: LIQUID SAMPLING DRAWING No. FD-302-672 Page1 ofI
! PREPARED BY: D. W. Bienkowski DATE: 1/15/82 l
REVISION 3 I Valve Asme Dwg. Valve
- Number Class Co-Ord. Function REMARKS CAV-127 2 A-4 Sample Line Isolation CAV-128 2 B-4 Sample Line Isolation CAV-130 2 B-5 Drain & Test CAV-131 2 B-5 Drain & Test CAV-132 2 A-5 Drain & Test CAV-133 2 B-8 Drain & Test CAV-148 2 B-4 Sample Line Isolation CAV-149 2 C-4 Sample Line Isolation CAV-150 2 C-4 Sample Line Isolation CAV-151 2 D-4 Sample Line Isolation CAV-152 2 C-5 Drain & Test CAV-153 2 D-3 Drain & Test CAV-154 2 C-8 Drain & Test CAV-155 2 D-8 Drain & Test p _ _ _ _ ____ - _ _ - _ _ _ _ _ _ - - _ _ - _ - - _ _ - - - - -
i O. O O .
l I
TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: CONDENSATE DRAWING No. FD-302-101 4 Page1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 :
] Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sunr. Leak Rate Number Class Co-Ord. AB CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS CDV-103 3 G 'i X 8 GA M LO 1 OC-l 381 CDV-104 3 G-4 X l-1/2 GA M LO I OC-1 381 2'
4 l
I I
r i
< , e
O O O
, TABLE 3- VALVES EXEMPT FROM TESTING I
SYSTEM NAME: CONDENSATE DRAWING No. FD-302-lut Page1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 ,
Vdve Asme Dwg. Valve
- Number Class Co-Ord. Function REMARKS CDV-142 3 G-3 DRAIN CDV-213 3 G-3 Supply Isolation DRAWING NO. FD-302-082 CDV-216 3 G-4 TEST 1
J 1
F F
0 O O TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: CORE FLOODING DRAWING No. FD-302-702 Page i of 2 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3
, Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Number Class C m d. AB CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS CFV-Il 2 E-3 X 1 ~ GL MO C 1 IF-IF 370 1370 ESA Signal: RB Isolation 1 ET-060 179 3 SLT-1 CFV-12 2 E-5 X ! GL MO C 1 EF-lF 370 1370 ESA Signal: RB Isolation 1 ET-060 179 3 SLT-1 CFV-15 2 B-6 X 1 GA MO C 1 EF-IF 370 1370 ESA Signal: RB Isolation 1 ET-060 179 3 SLT-1 CFV-16 2 B-3 X 1 GA MO C 1 EF-!F 370 1370 ESA Signal: RB Isolation 1 ET-060 179 3 SLT-1 -
CFV-17 2 B-7 X X 1 CK SA C 1 EF-IF 370 1370 3 SLT-1 179 CFV-20 2 B-2 X X 1 CK SA C 1 EF-IF 370 1370 3 SLT-1 179 CFV-23 1 A-6 X 1 REL SA -
3 TF-3 602 CFV-24 2 A-2 X 1 REL SA -
3 TF-3 602
j.
O O O 4
TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: CORE FLOODING DRAWING No. FD-302-702 Page 2 of 2
.1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dag. Asme Valve Cat. Size in Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-Ord. AB CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS CFV-25 2 A-1 X 1 GL'~ "n~ d l' ~ EF-1) 370~ 1376' ESA Signal: RB Isolation i EF-5 179 1 ET-060 3 SLT-1 i CFV-26 2 A-7 X 1 GL A C 1 EF-IF 370 1370 ESA signal: RB Isolation
! EF-5 179 l
1 ET-060 3 SLT-1 4
- CFV-27 2 A-7 X 1 GL A C 1 EF-lF 370 1370 ESA Signal
- RB Isolation i EF-5 '179 1 ET-060 3 SLT-1 CFV-28 2 B-1 X 1 GL A C 1 EF-IF 370 1370 ESA Signal: RB Isolation 1 EF-5 179
! ! ET-060 t
3 SLT-1 CFV-29 2 A-4 X l-1/2 GL A C 1 EF-IF 370 2055 ESA Signal: RB Isolation EF-5 1 179 1 ET-060 3 SLT-1 l
CFV-42 2 E-4 X 1 GL A C 1 EF-IF 370 1370 ESA Signal: RB Isolation 1
1 EF-5 179 t
i ET-060 l 3 SLT-1 l
L
O O O .
TABLE 2 - VALVES FOR WHICH RELIEF IS REQUESTEI)
SYSTEM NAME: CORE FLOODING DRAWING No. FD-302-702. Page1ofI PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3' Vcive Asme D ag. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Relief Number Class C m d. A B C DE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS CFV-1 1 G-4 X X 14 CK SA '"d 2~~" EF~2F "O5 1
3 EF-3P 405 3 SLT-2 CFV-2 1 G-3 X X 14 CK SA C 3 EF-3P 405 / 2 3 SLT-2 CFV-3 1 G-5 X X 14 CK SA C 2 EF-2F 435 1 3 EF-3P 405 3 SLT-2 CFV-4 1 G-6 X X 14 CK SA C 3 EF-3P 405 2 3 SLT-2 CFV-18 2 A-7 X X 1 CK SA C 3 EF-3F 410 1370 3 3 SLT-1 179 CFV-19 2 A-2 X X 1 CK SA C ,3 EF-3F 410 1370 3 3 SLT-1 179 t
P
Paga 1 of 3 TABLE 2A (v] VALVE RELIEF REQUEST BASIS System: Core Flood (CF)
- 1. Valves: CFV-1 and CFV-3 Function: These are the first of two normally closed check valves which provides reactor coolant isolation from the decay heat and core flood systems. Thess valves open to provide decay heat cooling, low pressure injection, or core flood water to the reactor core.
Test Requirement: EF-IF, SLT-2 Basis for Relief: The opening of these valves requires a reverse differential pressure that cannot be achieved by any method during normal plant operation.
!~
Seat leekage tests for these valves by present design would be hazardous to test personnel due to high l radiation. The seat leakage test requires the handling l and/or collection of high pressure and temperature radioactive fluid which may flash to steam at the valve seat boundary during testing.
j y To test these valves waald require the addition of
- ) drain valves to a class 1 pressure boundary.
Alternate Testing: EF-2F, EF-3P, SLT-2 These valves shall be full stroked at cold shutdown by verification that 3000 gpm decay heat flow is flowirq through the valves.
l At refueling the valves shall be part stroked by l causing a reverse differential pressure across the
! valves for opening. Part stroke shall be confirmed by a decreasing core flood tank level and an increasing pressurizer level.
After each part or full stroke test, pressure gauges installed down stream of these valves will be
! monitored, during plant startup, to detect increasing
- pressures, an Indication that CFV-1 or CFV-3 is leaking. Should excessive leakage occur, corrective action shall be initiated.
O l
l I
1
Paga 2 of 3 TABLE 2A O v^'ve natine accunst a^ sis Systems Core Flood (CF) (continued)
- 2. Valves: CFV-2 and CFV4 Function: These are the second of two normally closed check valves which provide RC isolation from core flood <
tank. The valves open after a large RC rupture has occurred to provide cooling to the reactor core by water from the core flood tank.
Test Requirment: EF-1F, SLT-2 Basis for Relief: In order to full stroke these valves would require -
simulating a large RC rupture in which RC pressure decreases rapidly to saturation pressure for the RC temperature. This simulation is impossible for full stroking these valves during normal plant operation.
Part stroking these valves at cold shutha wmid require the injection of highly borated, core flood water into the RC system, and the consequent restoration of RC Boron Concentration would generate unnecessary radioactive waste.
Seal leakage tests for these valves by present design (V3 would be hazardous to test personnel due to high radiation. The seat leakage test requires the handling and/or collection of high pressure and temperature radioactive fluid which may flash to steam at the valve seat boundary during testing.
To test these valves would require the addition of drain valves to a class 1 pressure boundary.
Alternate Testing: EF-3P, SLT-2 At refueling these valves shall be part-stroked by causing a reverse differential pressure across the valves for opening. Part stroke shall be confirmed by a decreasing core flood tank level and an increasing pressurizer level.
During normal plant operation, the core flood tank pressure and leni shall be monitored each shift to assure no leakage through the valve combinations of CFV-1 and CFV-2 or CFV-3 and CFV4. The boric acld concentration of the core flood tank shall be monitored monthly to verify correct concentration to assure no dilution occurs during operation, i.e. RC system back leakage to the CF tank.
O y7 -
I 1 -
Paga 3 cf 3 l
I TABLE 2A I
l VALVE RELIEF REQUEST BASIS l
Systems Core Ft.n1(CF)(motinued)
Core flood system inventory can be controlled through the blowdown and sampling line. Level and pressure instrumentation with high alarms are on the core flood tanks. Relief capacity is provided by safety relief valves CFV-23 and CFV-24 of 1238 cfm of air or 3978 lbs/hr. saturated steam.
- 3. Valves: CFV-18 and CFV-19 Function: Provide building isolation, valves open to allow filling of the CF tank from the MU pumps.
Test Requirement: EF-IF Basis for Relief: Normally there is not a reason to add makeup to the CF tank during normal operations or cold shutdown except to make up for sampling losses.
Alternate Testing: EF-3F. When makeup is added to the core flood tank, appropriate entries with procedures shall verify operation of these valves. These valves shall be full stroked each refueling when filling the CF tank after O the CF tank test.
O O
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O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: CORE FLOOD DRAWING No. FD-302-702 Page 1 of 2 PREPARED BY: D. W. Bienkowski DATE: 1/15/82
. REVISION 3 Valve Asme Dwg. . Valve Number Class Co-Ord. Function REMARKS CFV-5 2 F-2 Maintenance Isolation CFV-6 2 F-6 Maintenance Isolation CFV-7 2 E-6 Drain CFV-10 2 E-3 Drain CFV-21 2 C-6 Instrument Isolation CFV-22 2 C-7 Instrument isolation CFV-30 2 B-7 Instrument isolation CFV-31 2 C-7 Instrument isolation CFV-32 2 B-6 Instrument isolation CFV-33 2 C-6 Instrument isolation CFV-34 2 B-3 Instrument isolation CFV-35 2 C-3 Instrument isolation CFV-36 2 C-2 Instrument Isolation '
CFV-37 2 B-2 Instrument Isolation CFV-40 2 C-2 Instrument isolation CFV-41 2 C-3 Instrument isolation CFV-45 2 E-4 Test Conn.
r .. _ _ _ _ _ _ _ - _ - _ . - - _ - -
O O O I TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: CORE FLOOD DRAWING No. FD-302-702 Page 2 of 2 .
PREPARED BY: D. W. Bienkowski DATE: 1/15/82
- REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS i
CFV-46 2 B-7 Test Conn.
CFV-47 2 A-7 Test Conn.
CFV-48 2 A-2 Test Conn.
CFV-49 2' B-2 Test Conn.
< CFV-50 2 A-4 Test Conn.
CFV-63 1 G-4 Test Conn.
CFV-64 1 G-5 Test Conn.
CFV-65 2 G-6 Test Conn.
CFV-69 2 B-3 Test Conn.
CFV-70 2 B-6 Test Conn.
CFV-73 2 E-3 Test Conn.
~
CFV-74 2 E-6 Test Conn.
CFV-75 2 B-2 Test Conn.
CFV-76 2 B-2 Test Conn.
CFV-77 2 B-7 Test Conn.
CFV-78 2 B-7 Test Conn.
O O O TABLE I - VALVES BEING TP.STED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: CHEMICAL CLEANING STEAM GENERATORS DRAWING No. FD-302-192 Page1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size in Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-Ord. AB CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS CGV-1 2 E-3 X 3 GA M LC OC-1 1 381 CGV-2 2 J-3 X 3 GA M LC OC-1 1 381 0
5 9
P
O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: CHEMICAL CLEANING STEAM GENERATORS DRAWING No. FD-302-192 Page1of1 .
, PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asane Dwg. Valve Number Class Co-Ord. Function REMARKS CGV-18 2 F-6 Test & Dralr.
CGV-17 2 C-6 Test & Drain CGV-35 2- D-4 Test & Drain Drawing No. FD-302-Oll CGV-36 2 C-4 Test & Drain Drawing No. FD-302-Oll CGV-37 2 B-3 Test & Drain Drawing No. FD-302-Oli .
CGV-38 2 A-3 Test & Drain Drawing No. FD-302-Oli l
t
rO ~O O TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: CHILLED WATER DRAWING No. FD-302-756 Page1of1 i
DATE: 1/15/82 REVISION 4
< V:lva Asme Dwg. Asme Valve Cat. Size in Valve Act. Norm. Test Test j Number Class Co-Ord. A B C D E Inches Sury. Leak Rate Relief Type Type Pos. Freq. Metlood Proc. (SCC / Min) Table 2A REMARKS CHV-56 3 C-2 X 6 GL A O 1 EF-lF LATER
~
CHV-57 3 C-2 X 4 3-WAY A 1 EF-lF LATER CHV-58 3 C-3 X 6 GL A C 1 EF-IF LATER CHV-59 3 C-4 X 4 3-WAY A -
1 EF-IF LATER CHV-60 3 G-2 X 2-1/2 GL A O 1 EF-l F LATER CHV-61 3 H-2 X 2-1/2 GL A O 1 EF-lF LATER I
CHV-62 3 F-5 X 3 GL A O I EF-IF LATER CHV-63 3 G-5 X 3 GL A O 1 EF-IF LATER.
CHV-64 3 C-6 X 6 CK SA C 1 EF-IF LATER
! CHV-65 3 E-6 X 6 CK SA C 1 EF-lF LATER 1
CHV-66 3 B-5 sX li REL SA -
3 TF-3 602 CHV-68 3 C-9 X 6 GL A O EF-lF 1 LATER t CHV-69 3 D-9 X 6 GL A O EF-1F 1 LATER I
l
i TABLE 2 - VALVES FOR WHICH RELIEF IS REQUESTED SYSTEM NAME: CHILLED WATER DRAWING No. FD-302-756 Page1ofI DATE: 1/15/82 REVISION 4 Valva Asme Dwg.
Number Class Co-Ord.Asme ABC Valve D E Cat.behes Size in Valve Act. Norm. Test Test Type Sury.
Leak Rate Relief Type Pos. Freq. Method Proc.
(SCC / Min) Table 2A REMARKS CHV-48 3 G-2 X 2-1/2 BF M O - - -
1 CHV-49 3 H-2 X 2-1/2 BF M O - -
, 1 CHV-50 3 C-2 X 4 BF M O - - -
1 CHV-51 3 C-4 ,X 4 BF M O - - -
1
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a 1
- I i
- o. . . . ..
TABLE 2A Oa VALVE RELIEF REQUEST BASIS System: Chilled Water (CH)
- 1. Valves: CHV-48, CHV-49, CHV-50, CHV-51 Function:
These manual butterfly valves are used for balancing flow between penetration cooling (AHHE-13A & B) and control complex cooling (AHHE-5A & 5B).
Test Requirement: EF-1F Basis for Relief: These valves are inanually set to balance flows through their respective heat exchangers and do not change position during normal or emergency operation.
Alternate Testing: Valves are used for system operating convenience, therefore no testing is required per ASME Section XI.
O 4 O
-. ,. _-- . _.- . .. _ _ _ . _ . -- - . . _ - - . . _ - _ - . _ _ _ - . _ , _I.
O. O O 1
J t
i TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: CHILLED WATER DRAWING No. FD-302-756 '
Page 1 of 4 PREPARED BY: D. W. Bienkowski
- DATE: 1/15/82 ;
REVISION 3 i Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS 1
! CHV-1 3 C-2 Isolation Valve CHV-2 3 C-4 Isolation Valve i
CHV-3 3 C-3 IsoleSn Valve blV-4 3 C-2 Isolation Valve CHV-5 3 G-1 Isolation Valve CHV-6 3 G-1 ! solation Valve CilV-7 3 11-1 Isolation Valve
! CHV-8 3 H-1 Isolation Valve i CHV-9 3 C-5 Isolation Valve CHV-10 3 C-5 Isolation Valve CilV-12 3 C-5 Isolation Valve CHV-13 3 C-6 Isolation Valve l
CHV-14 3 C-5 Isolation Valve CHV-15 3 C-1 Vent CHV-16 3 D-4 Vent .=
CHV-17 3 B-5 Isolation Valve i
I
~
o O O i
TABLE 3- VALVES EXEMPT FROM TESTING i
i SYSTEM NAME: CHILLED WATER DRAWING No. FD-302-756 Page 2 of 4 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS CHV-18 3 B-9 Isolation Valve CHV-20 3 A-2 Vent CHV-21 3 B-2 Drain CHV-22 3 A-4 Vent CHV-23 3 B-3 Drain CHV-25 3 E-5 Isolation Valve CHV-26 3 E-6 Isolation Valve CHV-27 3 E-5 . Isolation Valve CHV-30 3 F-6 Instrument Isolation CHV-31 3 F-7 Instrument isolation CHV-32 3 G-3 Instrument Isolation CHV-33 3 G-7 Drain CHV-36 3 F-5 Isolation Valve .
CHV-37 3 G-7 Isolation Valve CHV-38 3 G-5 Isolation Valve CHV-39 3 G-7 Isolation Valve CHV-40 3 C-2 Instrument Isolation F
a
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q O L1 k-TABLE 3- VALVES EXEMPT FROM TESTING j SYSTEM NAME: CHILLED. WATER DRAWING No. FD-302-756 Page 3 of 4 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS CHV-41 3 C-2 Instrument Isolation CHV-42 3 G-2 Instrument Isolation ,
CilV-43 3 G-1 Instrument Isolation CHV-44 3 11-2 Instrument Isolation l
CHV-45 3 C-4 Instrument Isolation CHV-46 3 C-3 Instrument Isolation CliV-47 3 C-4 Instrument Isolation CHV-52 3 C-5 Instrument isolation CHV-53 3 C-6 hstrument Isolation CHV-54 3 C-6 Instrument Isolation CHV-55 3 E-5 Instrument Isolation CHV-64 3 C-6 Isolation Valve CHV-65 3 E-6 Isolation Valve CHV-67 3 E-6 Instrument Isolation CHV-70 3 C-6 Verit CilV-71 3 E-6 Vent CHV-72 3. G-2 Drain P
O. O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: CHILLED WATER DRAWING No. FD-302-756 Page 4 of 4 PREPARED BY: D. W. Bienkowsk DATE: 1/15/82 REVISION 3
,e Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS CHV-73 3 H-2 Drain t '
CHV-74 3 C-6 Vent i CHV-75 3 'E 5 Vent > '
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CHV-76 3 D-4 Isolation Vafve ;
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CHV-77 3 0-4 Isolation Valve '
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+ ,/ 1 CHV-78 3 cE-6 ' Instrument Isolation P
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CHV-79 3
! C-4
- Instrument ! solation i
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, 0 TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS
~
SYSTEM NAME: INDUSTRIAL COOLER WATER -
D, RAW!NG'No. Fb-302 762 Page 1ofI
/
- ~' -
~' DATE: 1/15/82
.; , 2 REVISION 3
!' Vciva Asme Dwg.'
Number. Class Co-Ord.' Asme A B C--D'E Valve Cat.' Size la Yalve Act. Norm. Test Test Incles Type Type Pos. Freq. Method Proc.
Serv. Leak Rate
~
(SCC / Min) REMARKS CIV-34 2 C' X 2-1/2 GA A O 1 EF-lF 370 % 50 ESA Signal: RB Isolation i ' 1 EF-5 179 1 ET-060 8
3 SLT-1 CIV-35 2 G-3 X 2-1/2 GA A O 1 EF-IF 370 5650 ESA Signa?: RB Isolation
! EF-5 179
- 1 ET-060 3 SLT-1
! CIV-40 2 H-3 X 2-1/2 GA A l
! O 1 EF-IF 370 5650 ESA Signal: RG isolation 1 EF-5 179 1 ET-060 l 3 SLT-1 CIV-41 2 H-5 X 2-1/2 GA A O 1 EF-IF 370 5650 ESA Signal: RB Isolation 1 EF-5 179 1 ET-060 i
3 SLT-1 l
=,
'O cO O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: INDUSTRIAL COOLING DRAWING No. FD-302-762 PageIofI DATE: 1/15/82 REVISION 3 Vc.tva Asme Dwg. Valve Number Class Co-Ord. Function REMARKS CIV-36 2 G-3 Test CIV-37 2 G-4 Test -
CIV-38 2 H-5 Test .
CIV-39 2 H-4 Test CIV-86 2 G-5 Test & Drain CIV-87 2 H-5 Test & Drain CIV-89 2 G-3 Test & Drain CIV-90 2 G-4 Vent CIV-91 2 H-4 Vent l
CIV-93 2 H-3 Test & Drain CIV-95 2 H-4 Drain i
CIV-96 2 H-4 Drain CIV-97 2 G-4 Drain CIV-98 2 G-3 Drain .
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O O O t
1 TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: DECAY HEAT CLOSED CYCLE COOLING DRAWING No. FD-302-631 Page1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82
]. . REVISION 3 Valve Asme Dwg. Asme Valve Cat. S'ize In Valve Act. Norm. Test Test Sury. Le& Rate Number . Class Co-Ord. AB CD E Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS DCV-17 3 F-8 X 8 BF A LC 1 OC-1 381 i .
DCV-18 3 F-7 X 8 BF A LC 1 OC-1 381 DCV-23 3 F-5 X 3 CK SA -
1 EF-!F 340 DCV-24 3 D-4 X 3 CK SA -
1 EF-I F 340 1
- DCV-55 3 A-3 X 2 REL SA -
3 TF-3 602 DCV-56 3 A-5 X 2 REL SA -
3 TF-3 602 DCV-177 3 F-8 X 8 BF A LO I OC-1 381 DCV-178 3 F-7 X 8 BF A LO 1 OC-1 381 i
l t
1 4
L 6
O O O TABLE 2 - VALVES FOR WHICH RELIEF IS REQUESTED SYSTEM NAME: DECAY HEAT CLOSED CYCLE COOLING DRAWING No. FD-307-631 Page1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme V5lve Cat. Size in Valve Act. Norm. Test Test Number Class Co-Ord. A B CDE Sury. Leak Rate Relief Inches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS DCV-187 3 A-2 X 1 GA M C -
PV-1 -
1 DCV-189 3 A-5 X 1 GA M C -
PV-1 -
1 DCV-190 3 A-2 X l-1/2 REG SA - - - -
2 DCV-191 3 A-5 X l-1/2 REG SA - - - -
2
Ptga1 of1 Q TABLE 2A VALVE RELIEF REQUEST BASIS System: Decay Heat Closed Cycle Ceoling (DC)
- 1. Valves: DCV-187 and DCV-189 Function: These valves provide isolation from the decay heat closed cycle surge tank to the waste gas disposal system.
Test Requirement: EF-lF Basis for Relief: These are passive valves not required to function during normal or safety plant operations. .
Alternate Testirqp Operational checks with appropriate record entries shall record the position of these passive valves before operations are performed and after operatiord are completed.
- 2. Valves: DCV-190 and DCV-191 Function: Pressure control valves set at 13 psig. These valves relieve over pressure from the decay heat closed cycle cooling surge tanks to the waste gas system.
> \4 Test Requirement: EF-IF Basis for Relief: These valves are welded to the piping on the surge tank. The only method of testing these valves would
! be to pressurize the surge tank to 13 psig and verify i
the valver open. There is a safety valve on each surge tank set at 15 psig which shall be tested in accordance with Section XL Alternate Testing: No testing shall be performed on these valves.
l6 t
O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME; DECAY HEAT CLOSED CYCLE COOLING DRAWING No. FD-302-631 Page 1 of 11 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS .
DCV-1 3 C-1 Isolation Valve DCV-2 3 D-2 Isolation Valve DCV-3 3 C-3 Isolation Valve DCV-4 3 C-3 Isolation Valve DCV-5 3 E-8 Isolation Valve DCV-6 3 E-7 Isolation Valve DCV-7 3 F-8 Isolation Valve DCV-8 3 F-7 Isolation Valve DCV-9 3 F-1 Maintenance Valve DCV-10 3 A-3 Regulating Valve DCV-!! 3 F-2 Maintenance Valve DCV-12 3 A-6 Regulating Valve DCV-13 3 F-1 Isolation Valve DCV-14 3 F-1 Isolation Valve .
DCV-15 3 E-1 Isolation Valve DCV-16 3 E-1 Isolation Valve
^
O ,O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DECAY HEAT CLOSED CYCLE COOLING DRAWING No. FD-302-631 Page 2 of 11 1
' PREPARED BY: D. W. Bienkowski DATE: 1/15/82 '
REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS DCV-19 3 B-3 Isolation Valve DCV-20 3 B-5 Isolation Valve DCV-21 3 E-5 Isolation Valve DCV-22 3 D-4 Isolation Valve DCV-25 3 G-4 Isolation Valve DCV-26 3 F-4 Isolation Valve DCV-27 3 E-6 Isolation Valve DCV-28 3 F-6 Isolation Valve DCV-29 3 E-7 Isolation Valve DCV-30 3 F-7 Isolation Valve DCV-31 3 E-3 Iwlation Valve DCV-32 3 F-3 Isolation Valve DCV-33 3 E-6 Isolation / Regulating Valve DCV-34 3 F-6 Isolation / Regulating Valve
.h DCV-35 3 E-7 Isolation / Regulating Valve DCV-36 3 F-7 Isolation / Regulating Valve
_ _ __ _ __ __ _ _ _ _ _ _ _______L_ _______ __ ___
O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DECAY HEAT CLOSED CYCLE COOLING DRAWING No. FD-302-631 Page 3 of 11 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord, Function REMARKS <
DCV-37 3 E-2 Isolation Valve DCV-38 3 F-3 Isolation Valve DCV-39 3 F-5 Isolation Valve DCV-40 3 E-4 Isolation Valve DCV-41 3 F-4 Isolation / Regulating Valve DCV-42 3 E-4 Isolation / Regulating Valve DCV-43 3 E-5 Isolation Valve DCV-44 3 F-5 Isolation Valve t
DCV-45 3 E-5 Isolation Valve DCV-46 3 F-5 Isolation Valve DCV-47 3 F-5 Isolation Valve DCV-48 3 F-5 Isolation Valve DCV-49 3 E-5 Isolation Valve DCV-50 3 E-5 Isolation Valve DCV-51 3 F-4 Isolation / Regulating Valve
? _ __ . _ _ _ - _ _ _ _ _ _ _ _ - _ _ _ - _ - - _ _ _ _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
o- o o .
TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DECAY HEAT CLOSED CYCLE COOLING DRAWING No. FD-302-631 Page 4 ci 11 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS DCV-52 3 F-4 Isolation / Regulating Valve DCV-53 3 E-4 Isolation / Regulating Valve DCV-54 3 E-4 Isolation / Regulating Valve DCV-57 3 E-7 Maintenance Valve DCV-58 3 F-7 Maintenance Valve DCV-63 3 B-2 Drain DCV-64 3 B-3 Drain DCV-67 3 A-2 Instrument Isolation DCV-68 3 B-2 Instrument Isolation DCV-69 3 A-4 Instrument Isolation DCV-70 3 B-4 Instrument Isolation DCV-71 3 C-4 Instrument Isolation DCV-72 3 B-3 Instrument Isolation DCV-73 3 C-4 Instrument Isolation DCV-74 3 B-6 Instrument Isolation -
DCV-75 3 C-2 Instrument isolation P
O- O O 1
TABLE 3- VALVE 5 EXEMPT FROM TESTING SYSTEM NAME: DECAY HEAT CLOSED CYCLE COOLING DRAWING No. FD-302-631 Page 5 of 11 PREPARED BY: D. W. Blenkowski DATE: 1/15/82 ,
REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS DCV-76 3 C-2 Instrument Isolation DCV-77 3 C-2 Instrument Isolation DCV-78 3 C-2 Instrument Isolation DCV-79 3 C-3 Instrument Isolation .
DCV-80 3 C-4 Instrument Isolation DCV-81 3 F-1 Instrument Isolation DCV-82 3 E-1 Instrument Isolation DCV-83 3 F-2 Instrument Isolation DCV-84 3 E-1 Instrument Isolation DCV-85 3 C-4 Instrument Isolation DCV-86 3 C-4 Instrument Isolation DCV-87 3 C-3 Instrument Isolation DCV-88 3 C-1 Instrument Isolation DCV-89 3 D-2 lastrument Isolation DCV-90 3 D-3 Instrument Isolation l DCV-91 3 C-1 Flushing Connection P
O: O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DECAY HEAT CLOSED CYCLE COOLING DRAWING No. FD-302-631 Page 6 of 11 2 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS DCV-92 3 C-1 Flushing Connection l
DCV-93 3 D-4 Instrument isolation DCV-94 3 D-4 Instrument Isolation j DCV-95 3 D-7 Isolation / Regulating Valve DCV-96 3 E-7 Isolation / Regulating Valve DCV-97 3 C-4 Sample isolation DCV-98 3 C-4 Sample Isolation
! DCV-99 3 B-4 Drain DCV-100 3 B-2 Drain DCV-101 3 A-2 Instrument isolation l DCV-102 3 A-5 Instrument Isolation DCV-103 3 F-3 Maintenance Valve DCV-104 3 E-3 Maintenance Valve DCV-105 3 D-4 Maintenance Valve DCV-106 3 E-4 Maintenance Valve DCV-107 3 E-4 Maintenance Valve
O p O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DECAY HEAT CLOSED CYCLE COOLING DRAWING No. FD-302-631 Page 7 of 11 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS DCV-108 3 F-5 Maintenance Valve DCV-109 3 F-5 Maintenance Valve . .
DCV-110 3 F-5 Maintenance Valve DCV-Ill 3 E-5 Maintenance Valve DCV-Il2 3 F-5 Maintenance Valve DCV-113 3 E-6 Maintenance Valve DCV-!!4 3 F-6 Maintenance Valve DCV-ll5 3 E-6 Isolation / Regulating Valve DCV-!!6 3 E-6 Isolation / Regulating Valve DCV-Il7 3 F-6 Isolation / Regulating Valve -
DCV-Il8 3 F-6 Isolation / Regulating Valve DCV-Il9 3 E-6 Isolati9n/ Regulating Valve DCV-120 3 F-7 Isolation /Regu!ating Valve DCV-121 3 B-3 Drain DCV-122 3 B-5 Drain l DCV-123 3 C-6 Vent
O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DECAY HdAT CLOSED CYCLE COOLING DRAWING No. FD-302-631 Page 8 of 11 PREPARED BY: D. W. Bienkowski DATCa 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. a unction REMARKS DCV-124 3 C-6 Vent DCV-125 3 E-8 Vent DCV-126 3 E-7 Vent DCV-127 3 F-8 Drain DCV-128 3 F-7 Drain DCV-129 3 F-8 Vent .
DCV-130 3 F-7 Vent DCV-131 3 C-5 Drain DCV-132 3 D-5 Vent DCV-133 3 D-5 Drain DCV-134 3 0-5 Vent DCV-135 3 E-5 Drain DCV-136 3 E-5 Vent DCV-137 3 E-3 Drain DCV-138 3 F-4 Vent DCV-139 3 G-4 Vent DCV-140 3 G-4 Drain p -. __ _ - - - _ _ _ _ _ -
O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DECAY llEAT CLOSED CYCLE COOLING DRAWING No. FD-302-631 Page 9 of 11 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve .
Number Class Co-Ord. Function REMARKS DCV-141 3 G-4 Vent DCV-142 3 G-4 Drain DCV-143 3 G-4 Vent DCV-144 3 11-4 Drain DCV-145 3 ti-4 Vent DCV-146 3 D-4 Drain i
! DCV-147 3 D-4 Vent DCV-148 3 D-5 Drain DCV-149 3 D-4 Vent j DCV-ISO 3 D-4 Drain l DCV-151 3 D-5 Vent i
DCV-152 3 D-4 Drain DCV-153 3 D-4 Vent DCV-154 3 E-4 Vent DCV-155 3 E-4 Drain DCV-156 3 F-4 Vent W __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ _ _ _ _ - - -
O- O O P
TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DECAY llEAT CLOSED CYCLE COOLING DRAWING No. FD-302-631 Page 10 of 11 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS DCV-157 3 G-4 Drain i DCV-138 3 G-4 Vent
, DCV-159 3 11-2 Vent DCV,160 3 11-3 Vent DCV-161 3 G-2 Vent DCV-162 3 G-2 Vent DCV-163 3 D-1 Vent DCV-164 3 D-1 Vent DCV-165 3 G-5 Drain DCV-166 3 G-6 Drain DCV-167 3 A-6 Vent '
DCV-168 3 A-3 Vent DCV-169 3 A-3 Instrument Isolation
~
DCV-170 3 A-6 Instrument Isolation DCV-171 3 B-1 Flushing Isolation DCV-172 3 B-1 Flushing Isolation P . .
O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DECAY HEAT CLOSED CYCLE COOLING DRAWING No. FD-302-631 Page !! of 11 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS
~
DCV-173 3 D-2 Flushing isolation DCV-174 3 D-2 Flushing isolation DCV-179 3 E-1 Vent DCV-180 3 E-2 Vent DCV-181 3 G-1 Drain DCV-182 3 G-1 Drain DCV-183 3 E-8 Vent DCV-184 3 E-8 Vent DCV-186 3 A-2 N 2 Isolation DCV-188 3 A-4 N 2 Isolation 1
O O O TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: EMERGENCY DIESEL GENERATOR F'UEL-OIL DRAWING No. FD-302-281 Page1of1 TRANSFER PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size in Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-Ord. AB CDE Ix hes Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS DFV-27 3 A-8' X 1 REL SA -
3 TF-3 602 DFV-35 3 A-2 X 1 REL SA -
3 TF-3 602 DFV-45 3 F-4 X 2 GA M LO 1 OC-1 381 DFV-46 3 F-5 X 2 GA M LO 1 OC-1 381 DFV-47 3 F-4 X 2-1/2 GA M C 1 EF-lF 370 DFV-47 & 48: Diesel Fuel Storage Tank Cross-Tie Valves
- DFV-48 3 F-4 X 2-1/2 GA M C 1 EF-I F 370
O O O l
i TABLE 2 - VALVES FOR WHICH RELIEF IS REQUESTED SYSTEM NAME: EMERGENCY DIESEL GENERATOR FUEL-OIL DRAWING No. FD-302-281 Page1of1 TRANSFER PREPARED BY: D. W. Bienkowski
- DATE
- 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Number Class Co-Ord. A B CDE Sury. Leak Rate Relief Inches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS -
DFV-6 3 D-3 X 1 CK SA - - - - -
1 DFV-7 3 D-3 X 1 CK SA - - - - -
1 DFV-14 3 D-6 X 1 CK SA - - - - -
1 DFV-15 3 D-6 X 1 CK SA - - - - -
1 DFV-25 3 H-6 X 2-1/2 CK SA - - - - -
1 DFV-26 3 H-3 X 2-1/2 CK SA - - - - -
1 DFV-28 3 A-8 X 1 CK SA - - - - -
1 DFV-29 3 A-8 X 1 CK SA - - - - -
1 DFV-31 3 A-9 X 1 CK SA - - - - -
1 DFV-36 3 A-2 X 1 CK SA - - - - -
1 DFV-37 3 A-2 X 1 CK SA - - - - -
1 DFV-39 '3 A-3 X 1 CK SA - - - - -
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Page1 of1 C; '^*'"'^
VALVE RELIEF REQUEST BASIS Systems Emergency Diesel Generator Fuel-Oil Transfer (DF)
- 1. Valves DFV-6, DFV-7, DFV-14, DFV-15, DFV-25, DFV-26, DFV-28, DFV-29, DFV-31, DFV-36, DFV-37, DFV-39.
Function: These valves are part of the emergency diesel generator fuel oil transfer system. Their function is to transfer fuel from the emergency diesel generator fuel oil storage tanks to their respective day tanks.
Test Requirement: EF-lF Basis for Relief: The emergency diesels are required 'to be tested monthly by this facility's technical specifications. As a part of this test, diesel fuelis transferred to the day tanks from the storage tank by this system. Each diesel is started and run under loaded conditions for at least I hour.
Alternate: Each diesel will be tested in accordance with plant technical specifications. The successful completion of this test shall denote that the subject valves have satisfied their safety function.
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TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: EMERGENCY DIESEL GENERATOR. FUEL-OIL DRAWING No. FD-302-281 Page 1 of 2 TRANSFER PREPARED BY: D. W. Bienkowski DATE: 1/15/82 l REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS DFV-2 3 C-2 Drain DFV-4 3 D-3 Isolation Valve DFV-5 3 D-3 Isolation Valve 1
DFV-8 3 D-3 Isolation Valve DFV-9 3 D-3 Isolation Valve DFV-12 3 D-5 Isolation Valve DFV-13 3 D-5 Isolation Valve DFV-16 3 D-6 Isolation Valve DFV-17 3 D-6 Isolation Valve DFV-18 3 C-7 Drain DFV-19 3 C-6 Drain s
DFV-22 3 C-2 . Drain DFV-23 3 B-1 Suction Isolation DFV-24 3 B-7 Suction Isolation DFV-32 3 A-9 Instrument Isolation
O O O I
i TABLE 3- VALVES EXEMPT PROM TESTING SYSTEM NAME: EMERGENCY DIESEL GENERATOR FUEL-OIL DRAWING No. FD-302-281 Page 2 of 2 TRANSFER PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve
- Number Class Co-Ord. Function REMARKS DFV-33 3 A-9 Instrument Isolation
, DFV-40 3 A-3 Instrument Isolation DFV-41 3 A-3 Instrument Isolation <
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TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMEN SYSTEM NAME: DECAY HEAT REMOVAL DRAWING No. FD-302-641 Page 1 of 2 DATE: 1/15/82 REVISION 3
. Valva Asme Dwg. Asme Valve Cat. Size in Valve Act. Norm. Test Test Number Class Co-Ord. AB C DE Inches Sury. Leak Rate Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS DHV-5 2 D-6 X 10 GA MO C 2 EF-IF 435 2 ET-015 DHV-6 2 B-6 X 10 GA MO C 2 EF-lF 435 2 ET-015 DH V-7 2 C-8 X 8 GA M C 1 EF-IF 370 ET-45 DHV-8 2 D-8 l X 8 GA M C 1 EF-IF 370 ET-45 DHV-Il 2 D-10 g X 4 GA MO C 1 EF-! F 370 i 1 ET-060
, DHV-12 2 B-12 X 4 GA MO C 1 EF-lF 370 t 1 ET-060
- DHV-17 2 F-10 X 1/2 REL SA -
3 TF-3 602 .
DHV-28 2 F-12 ,- X 1/2 REL SA -
3 TF-3 602 DHV-33 2 H-13 X 14 CK SA -
1 EF-IF 340 l
DHV-34 2 H-13 X 14 GA MO O I EF-IF 370 l ESA Signal: LPI 1 ET-025 l
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rO' e O. O TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: DECAY HEAT REMOVAL DRAWING No. FD-302-641 Page 2 of 2 DATE: 1/15/82 -
REVISION 3 Valva Asme Dwg. Asme Valve Cat.
Number Class Co-Ord. AB C D E Size In Valve Act. Norm. Test Test Sury. Leak Rate laches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS DHV-35 2 3-13 X 14 GA Mo O 1 EF-I F 370 ESA Signal: LPI
, 1 ET-025 DHV-36 2 3-13 X 14 CK SA 1 EF-IF 340 DHV-33 & 36: Full stroke verified throogh flow ,
-!emr.: r. dbchargemf D 1
pumppf 9000-GPM;
{ DHV-37 2 H-9 X 3/4 REL AEDO '
SA -
3 TF-3 602 DHV-38 2 3-9 AtJb gtdgr424 gs_
X 3/4 REL SA -
3 TF-3 602 *DM I DHV-39 2 H-7 X 14 GA i
M C 1 EF-lF 370 ET-71 {
DHV-40 2 3-7 X 14 GA 1
M C 1 EF-I F 370 ET-71 DHV-41 2 G-6 X 12 GA MO C 1 EF-IF 370 1 ET-120 DHV-42 2 H-6 X 14 GA MO C 1 EF-I F 370 1 ET-120 DHV-43 2 3-6 X 14 GA MO C 1 EF-lF 370 1 ET-120 DHV-44 2 G-2 X 3/4 REL SA -
3 TF-3 602 DHV-48 2 C-7 X 8 GA M C I EF-IF 370 DH Discharge to SF Pools
.o .o O TABLE 2 - VALVES FOR WHICH RELIEF IS REQUESTED SYSTEM NAME: DECAY HEAT REMOVAL DRAWING No. FD-302-641 Page I of 2 DATE: 1/15/82' REVISION 3 Valys Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test ~
Number Class Co-Ord. A B C D E Inches Sury. Leak Rate Relief Type Type Pos. Freq. Method Proc.
I (SCC / Min) Table 2A REMARKS DHV-1 1 D-2 X X 10 CK SA C 2 EF-2F 433 1gpm 1 3 SLT-2 603 DHV-2 1 B-4 X X 10 CK SA C 2 EF-2F 431 1gpm 1 3 SLT-2 603 DHV-3 1 F-3 X 12 GA MO C 2 EF-2F 435 2
{'
? ET-060 1 SLT-2 i
DH V-4 1 F-3 X 12 GA i
MO C 2 EF-2F 43" 2 ,
1 SLT-2 1
2 ET-120
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.O 'O O TABLE 2 - VALVES FOR WHICH RELIEF IS REQUESTED SYSTEM NAME: DECAY HEAT REMOVAL DRAWING No. FD-302-641 Page 2 of 2 DATE: 1/15/82 REVISION 3 Vcive Asme Dwg. Asme Valve Cat. Size In Number Class Co-Ord. A B CDE Valve Act. Norm. Test Test Sury. Leak Rate Relief Inches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS DH V-9 2 C-9 X & GA M C 4 i DH V-10 2 C-9 X 3 GA M C -
PV-1 4 DHV-75 2 H-10 X 2-1/2 GA MO C -
PV-1 4 DHV-76 2 3-10 X 2-1/2 GA MO C -
PV-1 4 DH V-91 2 E-6 X 2 GL M'O C 2 EF-2F 435 4520 5 2 ET-060 179 3 SLT-1 DHV-93 2 E-5 X X 2 CK SA C 2 EF-2F 435 4520 6 3 SLT-1 DHV-105 2 D-9 X 7-1/2 GL MO C -
PV-1 i 4 DHV-106 2 D-12 X 2-1/2 GL MO C -
PV-1 4 DHV-110 2 D-10 X 10 GL MO O - - -
7 DHV-Ill 2 D-12 X 10 GL MO O - - -
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Page 1 of 4 D TABLE 2A V VALVE RELIEF REQUEST BASIS Decay Heat Removal (DH)
- 1. Valve: DHV-1 Function:
During normal plant operation, it is the first of two closed check valves which provide corg flood isolation from the decay heat removal system. Als it is the second closed check valve which provides reactor coolant isolation from the decay heat removal system.
Valve: DHV-2 Function:
During normal plant operation, it is the first of two closed check valves which provide corg flood isolation from the decay heat removal system. Als it is the !
second closed check valve which provides reactor coolant isolation from the decay heat removal system.
Test Requirements: EF-lF, SLT-2 Basis for Relief:
These valves are not designed to be stroked during normal plant operation. Stroking the valves cannot be O accomplished since it would require overpressurizing te, exceed the core flood tank pressure. The Decay Heat L pumps are not capable of obtaining the needed her.f to perform the stroke test. Also the piping system is not
, rated for 600 psig.
Alternate Testing:
EF-2F, SLT-2 valves shall be full stroked at cold shutdown and leak tested every refueling or per schedule as required by S.T.S.
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TABLE 7A
-Q VALVE RELIEF REQUEST BASIS Decay Heat Removal (DH)(continued)
- 2. Valves DHV-3 Function: During normal plant operation, it is the first of two closed gate valves which provide reactor coolant isolation from the decay heat removal system.
Removal of decay heat from the reactor vessel during i
the decay heat mode of operation. This valve is only used in the decay heat mode and not ESA mode.
Valves DHV-4 Function: During normal plant operation it is the second of two closed gate valves which ' provide reactor coolant isolation from decay heat removal system.
Test Requirements: EF-IF, SLT-2 Basis for Relief: These valves are not designed to be stroked during normal plant operation. Stroking the valves subject the low pressure DH piping to the high pressure RC i
system. The valves also have an interlock to prevent
( opening with RC pressure greater than 284 psig.
Seat leakage tests for these valves by present design would be hazardous to test personnel due to high radiation. The seat leakage test requires the handling 4
and/or collection of high pressure and temperature radioactive fluid which may flash to steam at the valve seat boundary during testing.
I To test these valves would require the addition of
, drain valves to a class 1 pressure boundary.
Alternate Testing: EF-2F. Valves shall be full stroked and timed at cold
- shutdown.
After isolation of DHV-3 during plant start-up, a
' pressure gauge installed downstream of DHV-3 will be monitored to detect increasing press'ures, which is an Indication that DHV-3 is leaking. Should excessive
, leakage occur, corrective action shall be initiated.
A pressure gauge shall be installed downstream of DHV-4. The gauge shall be monitored weekly for increasing pressure, which would denote leakage of i
A DHV-3 and 4. . Should excessive leakage occur
% corrective action shall be initiated.
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(] TABLE 2A VALVE RELIEF REQdEST BASIS E
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Decay Heat Removal (DH) (continuedi ,
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- 3. Valves:
DHV-9 and DHV-10 '% A
.D ,
Function: %g Decay heat discharge valves to the borated water , ~4 storage tank for pump operability checks. t 1.
Valves: DHV-73 and DHV-76 1
Function: Return line to the decay heat pump suction from the ' '
makeup system filters. Used during shutdown for RC + x
, system " cleanup". ^
-5 +
Valves: DHV-103 and DHV-106 ' '
- b Function:
Decay heat pump discharge isolation valves to make ..'
up and purification pre-filters. The valves are used
- during shutdown for RC system " cleanup" . Not \
required for normal or safety shutdown functions. -
Test Requirements: EF-1F '-
i s.,
p' Basis for Relief:
()i These are passive valves not required to change position to fulfill their function for normal or safety
- g reactor shutdown.
Alternate Testing: - Oporttional checks with appropriate record entries >
shall record the position of these passive valves before i operations are performed and after operations are completed.
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- , VALVE BFT.TRF REQUEST BASIS n
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,5 Decay Heat Removal (DH) (continued)
- 5. Valves DHV-91 s~ _' Function: By operator action, this valve and RCV-53 opens to cool down the pressurizer when the reactor coolant system is in the design pressure limits of the decay heat removal system.
Test Requirements: EF-1F
.S Basis for Relief: Stroking of this valve during normal plant operation
',- would be potentially comprising the decay heat system by stroking a valve connecting a high pressure system to a low pressure system. The valve has no safety function. It is used for normal reactor shutdown.
Alternate Testing: EF-2F. Valve shall be stroked and timed at cold shutdown.
- 6. Valves DHV-93 Function: Closee valve during termal plant operation. Opens to h cool the pressurizer from the decay heat removat system when the reactor is in cooldown and the RC pressure it within design pressure limits of the decay heat removal system.
(i Test Requirements: EF-1F
. Basis for Relief: Openmg this valve is impossible during normal plant operation as the decay heat removal system is a lower pressure system than the RC system.
Alternate.Testmg: EF-2F. The valve shall be full stroked at cold shutdown with verification being a reduction of RC temperature / pressure.
I 7.- Valves: DHV-110 and DHV-111 Function: These valves prevent pump runout during low pressure
s
, ~ injection by maintaining the decay heat removal (Iow pressure injection) pamps at 3000 gpm discharge flow.
Test Requirement: EF-IF i
Basis for Relief: These valves are not required to move from a full
- f. closed to a full open pos! tion (or conversely) to fulfill their safety function. The valves are normally full open, sensing no flow, and will throttle to maintain O flow during system operability checks or LPI operation.
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Page 5 of 5 TABLE 2A VALVE RELIEF REQUEST BASIS Decay Heat Removal (DH) (continued)
A full stroke and time test of these valves does not Increase the facility safety.
Alternate Testing: Tnese valves will be tested at the same frequency as system inservice operability checks for the decay heat removal system. The valves shall be tested during these tests to assure that they maintain proper pump discharge operability flow.
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3 o O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DECAY HEAT REMOVAL DRAWING No. FD-302-641 Page 1 of 4 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class CoAd. Function REMARKS DHV-13 2 D-9 Sample Isolation '
DHV-15 2 E-10 Drain DHV-16 2 F-9 Vent DHV-19 2 G-9 Vc DHV-20 2 G9 Drain DHV-21 2 15-10 Isolation Valve DHV-24 2 C-9 Sample Isolation DHV-26 2 F-12 Vent DHV-27 2 E-12 Drain DHV-29 2 F-12 Instrument Isolation DHV-30 2 G-12 Vent
- DHV-31 2 G-12 Drain DHV-32 2 H-12 Isolation Valve DHV-49 2 D-8 Drain DHV-50 2' G-10 Instrument Isolation
Q' Q O I
i TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DECAY HEAT REMOVAL DRAWING No. FD-302-641. Page 2 of 4 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS DilV-51 2 D-8 Instrument Isolation DHV-52 2 D-8 Instrument Isolation DHV-53 2 B-8 Instrument Isolation '
DHV-54 2 B-8 Instrument Isolation DHV-57 2 E-9 Instrument isolation DHV-58 2 P-9 Instrement Isciation DHV-59 2 G-10 Instrument Isolation DHV-60 2 E-12 Instrument Isolation DHV-61 2 F-12 Instrument Isolation DHV-62 2 G-12 Instrument Isolation DHV-68 2 C-13 Drain DHV-79 2 D-5 Drain & Test DHV-80 2 C-5 Drain & Test DHV-81 2 3-12 Drain DHV-82 2 H-9 Drain DHV-83 2 J-6 Vent e - .
O- O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DECAY HEAT REMOVAL DRAWING No. FD-30?-641 Page 3 of 4 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS DHV-84 2 H-6 Vent DHV-85 2 G-5 Drain & Test DHV-86 2 J-8 Drain DHV-87 2 J-8 Vent DHV-88 2 H-8 Vent DHV-89 3 C-7 Vent DHV-90 2 E-14 Drain
- DHV-92 2 E-10 Test DHV-94 3 E-5 Test & Drain DHV-95 2 E-5 Test & Drain DHV-96 2 E-6 Test & Drain DilV-97 2 C-8 Instrument Isolation D dV-98 2 C-8 Instrument Isolation DHV-99 2 F-1 Flush Line Regulator DHV-100 2 G-12 Flush Line Regulator DHV-101 2 G-i l Flush Line Regulator P
O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DECAY HEAT REMOYAL DRAWING No. FD-302-641 Page 4 of 4 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS DHV-102 2 F-9 Flush Line Regulator DHV-103 2 G-9 Flush Line Regulator DHV-104 2 G-9 Flush Line Regulator DHV-Il2 2 D-2 Test '
DHV-Il3 2 B-4 Test DHV-!!4 1 D-2 Test DHV-!!5 3 E-4 Test DHV-il6 i F-3 Test g _ _ _ _ _. _ _ _ _ . - .--------_ .. _ ----- - --- - - - - - - - ---- - --- - -
O- O O TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: DIESEL, JACKET COOLANT DRAWING No. FD-302-283 Page1of1
- PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Yalve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-Ord. AB CDE laches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS DJV-15 3 N/A X REL SA -
3 TF-3 602 D3V-16 3 N/A X REL SA -
3 TF-3 602 '
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TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: DIESEL, AIR COOLER COOLANT DRAWING No. FD-302-284 Page1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-Ord. AB CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS D3V-l l
O O O TABLE 2 - VALVES FOR WHICH RELIEF IS REQUESTED -
SYSTEM NAME: DIESEL, JACKET COOLANT DRAWING No. FD-302-283 Page1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norre. Test Test Sury. Leak Rate Relief Number Class CoAd. A B CDE Inches Type Type Pos. Freq. Methoj Proc. . (SCC / Min) Table 2A REMARKS DJV-1 3 N/A X CK SA - - - -
~
1 DJV-2 3 N/A X CK SA - - - - -
1 DJV-17 3 N/A X CK SA - - - - -
1 DJV-18 3 N/A X CK SA - - - - -
1 D3V-27 3 N/A X CK SA - - - - -
1 DJV-28 3 N/A X CK SA - - - - -
1 DJV-29 3 N/A X CK SA - - - - -
1 DJV-30 3 N/A X CK SA - - - - -
1 DJV-31 3 N/A X CK SA - - - - -
1 DJV-32 3 N/A X CK SA - - - - -
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O O O TABLE 2 - VALVES FOR WHICH RELIEF 15 REQUESTED .
SYSTEM NAME: DIESEL, AIR COOLER COOLANT DRAWING No. FD-302-284 Page1 of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Relief Number Class Co-Ord. A B CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS DJV-38 3 N/A X CK SA - - - -
1 DJV-3 ) 3 N/A X CK SA - - - -
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Page 1 of1 TABLE 2A VALVE RF13FF REQUEST BASIS System: Diesel, Jacket Coolant (DJ) 1.. Yalves: D3V-1, D3V-2, D3V-17, D3V-18, D3V-27, 03V-28, D3V-29, D3V-30, D3V-31, D3V-32 Function: These are the essential valves comprising the coolant water flow path of the Emergency Diesel and l
its associated lube oil system.
Test Requirement: EF-IF Basis for Relief: The emergency diesels are required to be tested monthly in accordance with the facility technical specifications. The starting and operation of the emergency diesels requires use of this system.
Alternate Testing: Each diesel will be tested in accordance with plant technical specifications. The successful completion of this test shall denote the subject valves are functioning correctly.
[ Current technical specifications require each diesel be tested monthly.
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. Page 1 of 1 O r^a's 2^
VALVE RELIEF REQUEST BAS 5 Systems Diesel, Air Cooler Coolant (DJ)
- 1. Yalves D3V-38, D3V-39 Function: Provide coolant water for-;;;:_ . the combustion air l coolers in the emergency diesels.
, Test Requirement: EF-lF l
Basas for Relief: The emergency diesels are required to be tested monthly in accordarace with the facility technical i specnications. The starting and operation of the emergency diesels requires use of this system.
Alternate Testing: Each diesel will be tested in accordance with plant technical specifications. The successful completion of this test shall denote the subject valves are functioning correctly.
Current technical specifications require each diesel be i
tested monthly.
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O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DIESEL, JACKET COOLANT DRAWING No. FD-302-283 Paga 1 of 2 PREPARED BY: D. W. Blenkowski DATE: 1/13/82 REVISION 3 Valve Astne Dwg. Valve Number Class Co-Ord. Function REMARKS D3V-3 3 N/A Isolation Valve DJV-4 3 N/A Isolation Valve DJV-5 3 N/A Drain DJV-6 3 N/A Drain DJV-7 3 N/A Drain DJV-8 3 N/A Drain DJV-9 3 ~N/A Isolation Valve DJV-10 3 N/A isolation Valve DJV-13 3 N/A Isolation Valve DJV-14 3 N/A isolation Valve DJV-19 3 N/A Drain DJV-20 3 N/A Drain DJV-21 3 N/A Drain DJV-22 3 N/A Drain DJV-23 3 N/A Drain P
O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DIESEL, JACKET COOLANT DRAWING No. FD-302-283' Page 2 of 2 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 .
Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS DJV-24 3 N/A Drain DJV-25 3 N/A . Drain DJV-26 3 N/A Drain DJV-33 3 N/A Vent DJV-34 3 N/A Vent DJV-46 3 N/A Drain DJV-47 3 N/A Drain DJV-54 3 N/A Isolation Valve DJV-55 3 N/A Isolation Valve DRAWING NO. FD-302-284 DJV-34 3 N/A Drain DJV-35 3 N/A Drain DJV-36 3 N/A Drain DJV-37 3 N/A Drain DJV-40 3 N/A Drain DJV-41 3 N/A Drain e
O~ O O TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: DOMESTIC WATER DRAWING No. FD-302-211 Page1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82
. REVISION 3 Valve Asme Dwg.
Number Class Co-Ord. Asme ABValve CDE Cat.Inches Size In Valve Act. Norm. Test Test Sury. Leak Rate Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS '
DOV-209 3 C-7 X 2 CK SA C 1 EF-lF 370 DOV-210 3 C-7 X 2 GA MO C 1 EF-lF 370 1 ET-030 DOV-233 3 B-6 X 2 REL SA -
3 TF-3 602 DOV-238 3 C-8 X 2 GA MO C 1 EF-lF 3/0 1 ET-030 N
0; O O TABLE 2 - VALVES FOR WHICH RELIEF IS REQUESTED SYSTEM NAME: DOMESTIC WATER DRAWING No. FD-302-211 Page1of1 PREPARED BY: D. W. Bleakowski DATE: 1/15/82 REVISION 3 Vdve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Relief Number Class Co-Ord. A B CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS DOV-Il8 3 C-7 X l-1/2 CK SA - - - -
1 DOV-119 3 C-7 x l-1/2 CK SA - - - -
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Page1 of1 O r^BtE 2^
VALVE RELIEF REQUEST BASIS Systems Domestic Water (DO)
- 1. Valves DOV-118 and DOV-119 Function: These check valves prevent backflow to the Domestic Water Pumps (DOP-2A & DOP- 2B).
Test Requirement: EF-1F
~ Basis for Relief: The check valves have no safety function other than preventing backflow to the non-safety Domestic Water Pumps. During normal plant operation, these valves are in continuous use and any malfunction would be l Immediately noted. Corrective action would be initiated. Full stroke of the valves, per Section XI requirements, does not add to the facility safety.
Alternate Testing: Valves are in continuous use and any malfunction or degradation will be noted and corrective action taken.
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O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DOMESTIC WATER DRAWING No. FD-302-211 Page 1 of 4 PREPARED BY: D. W. Bienkowski
- DATE: 1/15/82 REVISION 3 Vrive Asme Dwg. Valve Number Class Co-Ord. Function REMARKS DOV-107 3 C-6 Isolation Valve DOV-109 3 C-6 Isolation Valve DOV-Ill 3 D-6 Isolation Valve DOV-Il3 3 E-6 Isolation Valve DOV-l!5 3 E-6 Isolation Valve -
DOV-Il6 3 C-7 Isolation Valve DOV-Il7 3 C-7 isolation Valve DOV-12's 3 C-8 Maintenance Valve DOV-125 3 D-8 Maintenance Valve 1
DOV-126 3 C-8 Maintenance Valve -
DOV-128 3 C-8 Maintenance Valve DOV-160 3 B-6 Isolation Valve DOV-161 3 C-6 Isolation Valve DOV-162 3 D-6 Isolation Valve F'
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TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DOMESTIC WATER DRAWING No. FD-302-211 i Page 2 of 4 6
PREPARED BY: D. W. Bienkowski DATE: 1/15/82
- REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Finction REMARKS DOV-163 3 D-6 Isolation Valve DOV-164 3 E-6 Isolation Valve DOV-175 3 B-6 Throttle Valves DOV-176 3 C-6 Throttle Valves DOV-177 3 C-6 Throttle Valves DOV-178 3 C-6 Throttle Valves DOV-179 3 D-6 Throttle Valves DOV-180 3 D-6 Throttle Valves DOV 81 3 D-6 Throttle Valves DOV-182 3 D-6 Throttle Valves DOV-183 3 E-6 Throttle Valves DOV-184 3 E-6 Throttle Valves
! DOV-185 3 B-5 Instrument Isolation DOV-186 3 B-6 Instrument Isolation l
DOV-187 3 C-6 Instrument Isolation DOV-188 3 C-6 Instrument Isolation
- ~
l TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: DOMESTIC WATER DRAWING No. FD-302-211 Page 3 of 4 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Anne Dwg. Valve Number Class Co-Ord. Function REMARKS DOV-IS9 3 C-6 Instrument isolation DOV-190 3 D-6 Instrument isolation DOV-191 3 D-6 Instrument Isolation DOV-192 3 D-6 Instrument isolation DOV-193 3 D-6 Instrument isolation DOV-194 3 E-6 Instrument Isolation DOV-195 3 E-6 Instrument Isolation DOV-197 3 B-6 Instrument isolation DOV-205 3 B-5 Isolation Valve
- DOV-226 3 C-8 Isolation Valve
'DOV-227 3 C-7 Isolation Valve
- DOV-228 3 C-6 Isolation Valve
- DOV-229 3 C-6 Isolation Valve DOV-230 3 D-7 Maintenance Valve *
- These valves are found on FD-302-611 P
O O .O TABLE 3- VALVES EXEMPT FROM TESTING
, SYSTEM NAME: DOMESTIC WATER DRAWING No. FD-302-211 i Page 4 of 4 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve 1
Number Class Co4Vd. Function REMARKS DOV-232 3 B-6 Regulating Valve DOV-239 3 B-6 Regulating Valve .
DOV-255 3 B-6 Isolation Valve DOV-256 3 B-6 Test I
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- O O O TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME
- CONDENSATE & DEMINERALIZED DRAWING No. FD-302-182 WATER SUPPLY Page1 ofI PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Vtive Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-Ord. A B CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS DWV-160 2 E-7 X 3 GA MO O EF-lp 370 1 4110 ESA Signal: RB Isolation i ET-060 179 3 SLT-1 e
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TABLE 2 - VALVES FOR WHICH RELIEF IS REQUESTED SYSTEM NAME: CONDENSATE & DEMINERALIZED DRAWING No. FD-302-182 Page1ofI WATER SUPPLY PREPARED BY: D. W. Blenkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Relief Number Class Co-Ord. A B CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS D UV-162 2 E-3 X X 3 CK SA O 2 EF-2F 435 4110 1 3 SLT-1 179 t
1 Page1of1 T'ABLE 2A
] VALVE RELIEF REQUEST BASIS System: Condensate & Demineralized Water Supply (DW)
- 1. Yalve: DWV-162 Function:
During normal plant operation this check valve is part-opened to allow a small quantity of demineralized water to flow to the RC pumps' standpipes for flushing.
Not required to full open in any safety mode. Must close in case of containment isolation.
Test Requirement: EF-1F Basis for Relief: The only safety related function of this valve is to close. This can only be verified during the 10CFR50 App. J. Type 'C' test which is performed during refueling outages.
Alternate Testingi SLT-1; a seat leakage test shall be performed at each refueling. Relief from strokiag requirements is requested.
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O O O TABLE 3- VALVES EXEMPT PROM TESTING '
SYSTEM NAME: CONDENSATE AND DEMINERALIZED DRAWING No. FD-302-182 Page1ofI WATER SUPPLY PREPARED BY: D. W. Blankowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve N unber Class Co-Ord. Function REMARKS DWV-151 2 E-6 Drain & Test .
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d TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: EMERGENCY FEEDWATER DRAWING No. FD-302-082 Page 1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 i REVISION 3 Vrive Asme Dwg.
Number Class Co-Ord. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate AB C DE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS j EFV-3 3 G-5 X 6 GA O MO 1 EF-lF 370 1 ET-060 EFV-4 3 C-5 X 8 GA MO O 1 EF-lF 370 1
1 ET-060 EFV-11 3 A-5 X 6 GA MO O 1 EF-lF 370 i
1 ET-060 EFV-II,14,32 & 33: ,
These valves may be closed EFV-12 3 B-5 X 6 by operator action in case GA M C 1 EF-IF 370 of rupture of an EFW line EFV-13 3 B-6 X 6 downstream of these GA M C 1 EF-!F 370 valves. The closing of EFV-14 3 B-6 X these valves would allow 6 GA MO O I EF-IF 370 the other steam generator i ET-060 to be fed emergency feed-EFV-23 3 B-4 X GA water and continue cool-1 M LO 1 OC-1 381 Ing the RC system.
EFV-24 3 E-4 X GA M LO 1 1 OC-1 381 EFV-32 3 A-5 X 6 GA MO O 1 EF-lF 370 1 ET-120 EFV-33 3 B-6 X 6 GA MO O 1 EF-IF 370 1 ET-120 EFV-34 3 B-4 X CK 1 SA -
1 EF-lF 349 EFV-35 3 E-4 X CK SA 1 -
1 EF-lF 349
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O' o O TABLE 2 - VALVES FOR WHICH RELIEF 15 REQUESTED SYSTEM NAME: EMERGENCY FEEDWATER DRAWING No. FD-302-082 Page1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg.
Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Relief Number Class Co-Ord. A B CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS I EFV-1 3 C-5 X 8 GA MO C 2 EF-2F 435 1 2 ET-060 EFV-2 3 F -5 X 8 GA MO C 2 EF-2F 435 1 j 2 ET-060
! EFV-5 3 C-5 X 6 CK SA C 2 EF-2F 435 2 1 EF-IP M9 EFV-6 3 E-3 X 6 CK SA C 2 EF-2F 435 2 1 EF-IP 349 EFV-7 3 E-4 X 6 SCK SA C 2 EF-2F 416 3 EFV-8 3 B-5 X 6 SCK SA C 2 EF-2F 416 3 EFV-15 3 A-8 X 6 CK SA C 2 EF-2F 416 4 E FV-16 3 A-7 X 6 CK SA C 2 EF-2F 416 4 EFV-17 3 A-8 X 6 CK SA C 2 EF-2F 416 4 EFV-18 3 A-7 X 6 CK SA C 2 EF-2F 416 4 l
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x Page 1 of 3 O r^='a 24 VALVE RELIEF REQUEST BASIS System: Emergency Feedwater (EP) '
!. Valves: EFV-1 and EFV-2 -
Function: Emergency feedwater supply from main condenser to emergency feedwater pumps. These are backup valves, only used if the condensate storage tank becomes unavailable. The condenser is a non-seismic non-safety related system.
Test Requirement: EF-IF Basis for Relief:
- The valves are interlocked with the condenser vacuum breakers to prevent inadsertent' opening w',th a condenser vacuum. Testing during normal operation
- would require a " Jumper" to defeat interlock.
l Alternate Testing: - ' EF-2F. ' Valves shall be full stroked and timed at cold shutdown.
- 2. Valves: EFY-5 and EFV-6.
Functions ,Firrt check valve in a series of two at the discharge of Q
the~ cmergency feedwater pumps which are closed during normal plant operation. Upen energizing the emergency, feedwater pumps orc loss of both main feedwater pumps, the valves open to provide cooling -
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to the RC system through the OTSG. .,
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Test Requkement: EF-lF. ,
Basis for PeHefe '
Full stroke of this valve would require emergency feedwater flow to the OTSG through the emergenn
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feedwater nozzles. This would cause a severe transient in thr mainsteam and feedwater control systems, subjecting thei' plant to an unsafe condition.
The, pant is nat designd to operate in this manner
' under normal operating conditions.
Alternate Testing: EF-1P, EF-2F. These valves shall be part stroked
( during system operability checks of the EFW pumps s, and full stroked at cold shutdown.
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Page 2 of 3 O
TABU u VALVE RELIEF REQUEST BASIS
~
Systems E ci Feedwater (EF) (continued)
- 3. Valves: EFV-7 and EFV-8.
i Function: These valves are the emergency feedwater pump <
l discharge stop check valves. During normal plant h operation the valves are closed.
j_ Test P=7 ' _._.h .EF-1F.
i . Basis for Relief: To insure the valve disk comes off its seat requires
- 7' '
indication of flow to the OTSG. .This cannot be done during normal plant operation as it would require flow of emergency feedwater to the OTSG through the emergency feedwater nozzles. This would cause a severe transient in the main steam and feedwater control system, subjecting the plant to an unsafe
_A condition. The plant is not designed to operate in this manner under normal operating conditions.
Valves cannot be part-stroked for same reasons during normal plant operation. '
O. ^it r = T ti s- er v ive =a 11 6 ruit trowed t coid autdown by flow to the OTSG.
- 4. Valves: EFV-15, EFV-16, EFV-17, EFV-18 Function: During normal plant operation these valves are closed providing main steam precure isolation to the emergency feedwater system. The safety function of the checks are to open to provide emergency feedwater to the OTSG on loss of both main feedwater pumps.
Test Requarement: EF-IF.
I Basis for Relief: To insure the valve disk comes off its seat requires indication of flow to the OTSG. This cannot be done
\ during normal plant operation as it would require flow J. of emergency feedwater to the OTSG through the
- emergency feedwater nozzles.
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, Prge 3 cf 3 O T^=tE 22 VALVE RELIEF REQUEST BASIS Systems Emergency Feedwater (EF) (continued)
This would cause a severe transient in the main steam and feedwater control system, subjecting the plant to an unsafe condition. The plant is not designed to operate in this manner under normal operating conditions.
Valves cannot be part-stroked for same reasons during normal plant operation.
Alternate Testing: EF-2F. Valves shall be full stroked at cold shutdown by flow to the OTSGs.
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O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: EMERGENCY FEEDWATER DRAWING No. FD-302-082 Page 1 of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/32 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS EFV-19 3 F-5 Instrument Isolation -
EFV-20 3 E-5 Instrument isolation EFV-21 3 C-5 Instrument isolation EFV-22 3 B-5 Instrument Isolation EFV-25 3 B-6 Drain
- EFV-26 3 B-5 Vent EFV-27 3 F-4 Vent EFV-28 3 B-4 Drain EFV-29 3 C-5 Vent EFV-31 3 G-3 Drain
, O. -o -
O TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: EMERGENCY DIESEL GENERATOR COMPRESSED DRAWING No. FD-302-282 STARTING AIR & ENGINE EXHAUST '
Page1of1 DATE: 1/15/82 REVISION 3 Valva Asme Dwg. Asme Valve Cat.
Number Class Co-Ord. A B CD E Size in Valve Act. Norm. Test Test Sury. Leak Rate Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS EGV-5 3 D-1 X 3/4 REL SA -
3 TF-3 602 EGV-6 3 D-3 X 3/4 REL SA -
3 TF-3 602 1
EGV-7 3 D-6 X 3/4 REL SA -
3 TF-3 602 EGV-8 3 D-8 X 3/4 REL SA -
3 TF-3 602 EGV-21 3 F-1 X 1 CK SA C I EF-IF 354 EGV-22 3 F-3 X 1 CK SA C 1 EF-IF 354 EGV-23 3 E-6 X CK 1 SA C 1 EF-IF 354 EGV-24 3 E-8 X CK 1 SA C 1 EF-IF 354 EGV-25 3 D-4 X 2-1/2 GA l M C I EF-IF 370 EGV-25 & 26: Crosstie Line from Air Receiver 3A,3B,3C & 3D EGV-26 3 D-5 "
,X GA 2-1/2 M C 1 EF-lF 370 EGV-56 3 D-1 X l-1/2 GA SA 0 1 EF-1F 354 EGV-57 3 C-1 X l-1/2 GA SA 0 1 EF-IF 354 EGV-58 3 D-8 X l-1/2 GA SA 0 1 EF-IF 354 EGV-39 3 C-8 X l-1/2 GA SA 0 1 EF-IF 334 P
O O O TABLE 3- VALVES tlXEMPY FROM TESTING SYSTEM NAME: EMERGENCY DIESEL GENERATOR COMPRES$ED DRAWING No. FD-302-282 Page 1 of 3 STARTING AIR & ENGINE EXHAUST PREPARED BY: D. W. Olenkowski DATE: 1/15/82 ,
REVISION 3 Valve Asme Dwg.
~
Valve Number Class Co-Ord. Famction REMARKS EGV-9 3 D-1 Isolation Valve EGV-10 3 D-3 Isolation Valve EGV-1( 3 D-5 Isolation Valve EGV-12 3 D-7 Isolation Valve EGV-13 3 F-1 Drain EGV-14 3 F-3 Drain EGV-15 3 F-5 Drain EGV-16 3 F-7 Drain EGV-27 3 D-2 Instrument Isolation EGV-28 3 D-4 instrument Isolation EGV-29 3 D-5 Instrument Isolation EGV-30 3 D-7 Instrument isolation EGV-31 3 A-4 Instrument Isolation EGV-32 3 A-4 Instrument Isolation EGV-33 3 A-5 Instrument Isolation EGV-34 3 A-5 Instrument Isolation
O O O TABLE 3- VALVES EXEMPT PROM TESTING SYSTEM NAME: EMERGENCY DIESEL GENERATOR COMPRESSED DRAWING No. FD-302-282 Page 2 of 3 STARTING AIR & ENGINE EXHAUST PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 ,
Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS EGV-35 3 D-1 Isolation Valve
~
EGV-36 3 C-1 Isolation Valve EGV-37 3 C-1 Isolation Valve EGV-38 3 D-1 Vent EGV-39 3 D-8 Isolation Valve ,
EGV-40 3 C-8 Isolation Valve EGV-41 3 C-8 Isolation Valve j EGV-42 3 D-7 Vent EGV-43 3 D-5 Drain EGV-45 3 A-3 Drain EGV-46 3 A-6 Drain l
EGV-48 3 D-2 Drain EGV-49 3 D-7 Drain Valve EGV-50 3 A-3 Isolation Valve EGV-51 3 A-6 Isolation Valve EGV-52 3 C-1 Isolation Valve P
o -0 0 TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: EMERGENCY DIESEL GENERATOR COMPRESSED DRAWING No. FD-302-282 STARTING AIR & ENGINE EXHAUST Page 3 of 3 DATE: 1/15/32 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS EGV-53 3 C-i isolation Valve EGV-54 3 C-8 Isolation Valve '
ECV-55 3 C-8 Isolation Valve i
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'O -O O TABLE 2 - VALVES FOR WHICH RELIEF 15 REQUESTED SYSTEM NAME: FIRE SERVICE DR AWING No. FD-302-231 ! Page 1of f PREPARED BY: D. W. Bienkowski DATE: 1/15/32 REVISION f Valva Asme Dwg. Asme Valve Cat. Size In Number Class Co-Ord. A B C D E Valve Act. Norm. Test Test Sury. Leak Rate Relief inches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS FSV-261 2 F-ll X 4 GA M C 3 SLT-1 179 9040 1 FSV-262 2 F-Il X 4 CK SA -
3 SLT-1 179 9040 1
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Page1of1 TABLE 2A
.h- VALVE RELIEF REQUEST BASIS Fire Service (FS)
- 1. Valves: FSV-261 and 262 Ftmetion:
Containment Isolation valves for fire service system to the Reactor Building.
Test Requirements: EF-IF Basis for Relief:
These valves are not used in modes I thru 4 and are classified as passive valves.
Alternate Testing: SLT-1. These valves shall be tested per 10CFR50 Appendix 3 at refueling.
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, TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAML: FEEDWATER DRAWING No. FD-302-081 Page1of1 PREPARED BY: D. W. Blenkowski DATE: 1/15/82 REVISION 3 1 Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test 'Sury. Leak Rate Number Class Co-Ord. A B CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS i
! FWV-161 2 E-2 X 6 GL MO O I EF-IF 370 MSRM 1 ET-040 FWV-162 2 E-1 X 6 GL MO O 1 EF-IF 370 MSRM i ET-040 l
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O O O i
l TABLE 2 - VALVES FOR WHICH RELIEF 15 REQUESTED SYSTEM NAME: FEEDWATER DRAWING No. FD-302-081 Page 1 of 2 S PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Relief Number Clan Co-Ord. A B CDE laches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS FWV-29 2 D-3 X 18 GA Ms O 2 EF-2F 435 1 MSRM 1
2 ET-040 1 EF-IP
, FWV-30 2 E-2 X 18 GA Mo O 2 EF-2F 435 1 MSRM i
2 ET-040 1 EF-IP FWV-31 2 D-2 X 10 GA MO O 2 EF-2F 435 2 MSRM 2 ET-120 1 EF-IP FWV-32 2 D-3 X 10 GA MO O 2 EF-2F 435 2 MSRM 2 ET-120 1
1 EF-IP l
FWV-33 2 E-3 X 6 GA MO O 2 EF-2F 416 3 MSRM 2 ET-040 1 EF-IP i FWV-34 2 F-2 X 6 GA MO C 2 EF-2F 416 4 MSRM 2 ET-040 FWV-35 2 F-1 X 6 GA MO C 2 EF-2F 416 4 MSRM 2 ET-040 FWV-36 2 E-1 X 6 GA MO O 2 EF-2F 416 3 MSRM 2 ET-040 1 EF-IP
(O rO O TABLE 2 - VALVES FOR WHICH RELIEF IS REQUESTED SYSTEM NAME: FEEDWATER DRAWING No. FD-302-0El Pege 2 of 2 D ATE: 1/15/82 REVISION 3 Vcivs Asme Dwg. Asme Valve Cat.
Number Class Co-Ord. A B CD E Size Inches In Valve Act. Norm. Test Test Sury.
Leak Rate Relief Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS FWV-41 3 C-1 X 6 CK SA O 2 EF-2F 416 6 5 -
FWV-42 3 C-3 X ' 6 CK SA O 2 EF-2F 416 6 FWV-43 2 F-2 X 6 CK SA C 2 EF-2F 416 7 FWV-44 2 F-1 h 6 CK SA C 2 EF-2F 416 7 FWV-45 2 F X 18 CK SA O - - -
8 FWV-46 2 F-3 X 18 CK SA O - - -
8 FWV-157 3 D-1 X 6 CK SA C 2 EF-2F 416 9 FWV-158 3 D-3 X 6 CK SA C 2 EF-2F 416 9 l'
Page 1 of5 O r^='e 2^
VALVE RELIEF REQUEST BASIS System: Feedwater (FW)
- 1. Valves: FWV-29 and FWV-30 Functaan Main feedwater block valves for feedwater control during reactor power maneuvering and feedwater Isolation on main steam rupture matrix signal.
Test Re4.at EF-IF Basis for Relief: Stroking of these valves at normal plant operation would result in a feedwater transient. This would subject the plant to an unsafe condition and a potential reactor trip.
Alte nate Testing: EF-IP, EF-2F. The valves shall be full stroked and timed at cold shutdcwn and part stroked every three (3) months.
- 2. Valves FWV-31 and FWV-32 Function: These valves are the low load feedwater block valves. -
When reactor power is from 15% to 100%, valves are full open. Valves will close on main steam rupture !
matrix signal.
l Test Requirement: EF-lF. '
Basis for Relief: Full stroking of these valves during normal plant ,
operation would cause an upset in the feedwater i control system by partial interruption of required i feedwater flow. This would subject the plant to an unsafe condition and a potential reactor trip.
Alternate Testing: EF-IP, EF-2F. Those valves shall be part stroked at ;
three (3) month intervals, and full stroked and timed '
at cold shutdown.
- 3. Valves: FWV-33 and FWV-36.
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VALVE RELIEF REQUEST BASIS System: Feedwater (FW) (continued)
Function: These valves are the startup feedwater block valves and are full open throughout all reactor power operation under normal operating conditions. On loss of all four (4) RC pumps or loss of both main feedwater pumps, the valves close to allow feedwater or emergency feedwater to the OTSG through the emergency feedwater nozzles. Valves close on main steam rupture matrix signal.
Test Requirement: EF-IF Basis for Relief: Full stroking of these valves during normal plant operation would cause a transient in the feedwater control system by partial interruption of required feedwater flow. This would subject the plant to an unsafe condition and a potential reactor trip.
Alternate Testing: EF-IP, EF-2F. These valves shall be part stroked at three (3) month intervals and full stroked and timed at cold shutdown,
- 4. Valves: FWV-34 and FWV-35 Function: These valves are the emergency feedwater block valves and open on loss of both main FW pumps or loss of all four (4) RC pumps to furnish FW through the emergency FW nozzles of the OTSGs.
Test Requirement: EF-IF Basis for Reliefe The stroking of these valves during normal plant operatior. ' would introduce feedwater through the emergency feedwater nozzles on the OTSGs. This would cause a transient in the main steam and feedwater control systems, subjecting the plant to an
!e unsafe condition and a potential reactor trip. The plant is not designed to operate in this manner under normal conditions. Valves cannot be part-stroked during normal plant operation for same reason.
Alternate Testing: EF-2F. The valves shall be full stroked and timed at cold shutdown.
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Page 3 of 5
( TABLE 2A VALVE RELIEF REQUEST BASIS System: Feedwater (FW) (continued)
- 5. Deleted <
- 6. Valves:
FWV-41 and FWV-42.
Function:
During normal plant operation these valves open to provide main feedwater to the OTSG. Upon a pressure differential the valves close to prevent reverse flow, i
i.e., when emergency feedwater is initiated and main flow feedwater pumps are tripped. The valves also serve as a system boundary valve between a class 3 and quality-group D system.
Test Requirement: EF-1F.
Basis for Relief:
The test of these valves for closure upon cessation of main feedwater flow requires an external disk position indicator on these valves or some other positive means of verification.
The valves are not equipped with disk position indicators. The other positive means of identification would require venting and draining the system
', upstretm of the suiiject valves which is comprised of a
\. large volume of 6" and 18" piping.
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Pegn 4 of 5 bG TABLE 2A VALVE RELIEF REQUEST BASIS System Feedwater (FW) (continued)
Alternate Testing: While testing the emergency feedwater system at cold shutdown, closure of these valves shall be verified by proper flow of emergency feedwater to the OTSG.
- 7. Vsives FWV43 and FWV44.
Fi a tisiw Check valves outside containment on emergency feedwater line to OTSGs for containment isolation and prevention of back flow in the line. Valve is closed during normal plant operation.
Test Requirement: EF-lF Basis for Relief: The opening of these check valves would require a positive indication of flow through the emergency feedwater nozzles of the OTSGs. This cannot be done during nermal plant operation as it would cause a transient in the main steam and feedwater to the OTSG. This would subject the plant to an unsafe condition. The plant is not designed to operate in this l manner under normal conditions.
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i O Testing these valves in the reverse flow direction wouid aot increase safety as the feedwater srstem is a closed loop and backup isolation is provided by block valves.
Alternate Testing: EF-2F. Valves will be full stroked at cold shutdown for openmg by flow indication through emergency feedwater flow meter.
- 8. Valves: FWV45 and FWV46 Function: These are the main feedwater system containment isolation valves to prevent backflow. During plant operation these valves are continuously open as long as a main feedwater pump is in operation.
Test Requirement: EF-IF Basis for Relief: To insure that the disks of these valves move to their seated position upon cessation of feedwater flow cannot be accomplished with present plant design.
These 18" checks do not have external disk position Indicators. Other methods of testing would require flooding or nitrogen pressurization of the OTSG and opening drains and vents upstream of the subject valves. These valves are backed up by motor-operated block valves upstream which are being tested. Since the main feedwater system is a closed loop system d
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Ptge 5 of 5
% TABLE 2A VALVE RilLIEF REQUEST BASIS System: .Feedwater (FW) (continued) through the containment with upstream block valves for backup, a reverse flow check of these valves was not designed into the system.
Altwnste Testing: These valves are tested for full opening during normal plant operation by proper main feedwater flow being maintained in the OTSG. Relief is requested from a reverse flow test.
- 9. Valves: FWV-137 and FWV-158 Function: Normally closed check valves to prevent backflow from main feedwater to emergency feedwater piping.
Their safety function is to open for emergency feedwater flow to the OTSGs on loss of both main feedwater pumps.
Test Requirement: EF-IF
, Basis for Relief: To insure that the disks of these valves move off their seats requires a positive indication of flow. This cannot be achieved during normal plant operation as it
' n requires injection of cold emergency feedwater to the id preheated main feedwater system. This would result in a transient in the mainsteam and feedwater control system, subjecting the plant to an unsafe condition and a potential reactor trip. Valves cannot be part stroked for same reasons during normal plant operation.
Alternate Testing: EF-2F. Valves shall be full' stroked during cold shutdowns.
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O co .O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: FEEDWATER DRAWING No. FD-302-081 Page 1 of 3 DATE: 1/15/37 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMAP 2S I
- FWV-37 2 E-2 Isolation Valve l
FWV-38 2 E-3 Isolation Valve -
FWV-39 2 E-3 Isolation Valve t
FWV-40 3 E-1 Isolation Valve i
i 1
I f
P
Oa O -
O .
TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: FEEDWATER DRAWING No. FD-302-081 Page 1 of 3 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Numtrer Class Co-Ord. Function REMARKS FWV-50 2 F-2 Isolation Valve FWV-85 2 F-2 Vent FWV-86 2 F-3 Vent FWV-97 2 E-3 Instrument Isolation FWV-98 2 F-3 Instrument Isolation FWV-99 3 D-2 Instrument Isolation FWV-100 3 E-2 Instrument isolation FWV-101 3 D-1 Instrument Isolation FWV-102 3 E-1 Instrument Isolation FWV-108 2 E-2 Instrument Isolation FWV-109 2 F-2 Instrument Isolation FWV-110 2 F-3 Isolation Valve FWV-Ill 2 F-3 Dra!n FWV-Il2 2 F-1 Test & Drain FWV-Il3 2 E-2 Vent FWV-114 2 E-3 Vent P
O O O' TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: FEEDWATER DRAWING No. FD-302-081 Page 2 of 3 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 -
Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS FWV-128 3 D-1 Vent FWV-129 3 D-1 Vent FWV-130 3 D-1 Vent FWV-131 3 E-1 Vent FWV-132 2 F-1 Test & Drain FWV-134 2 H-1 Vent FWV-135 2 H-1 Drain FWV-136 2 H-2 Drain FWV-137 2 H-2 Vent FWV-138 2 F-2 Test & Drain FWV-139 3 E-2 Vent .
FWV-140 3 D-2 Vent FWV-141 3 D-2 Vent FWV-152 2 E-2 Instrument isolation FWV-154 2 E-3 Instrument isolation FWV-135 3 E-! Regulating Valve e
O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: FEEDWATER DRAWING No. FD-302-081 Page 3of 3 PREPARED BY: D. W. Blenkowski DATE: 1/15/82
, REVISION 3 Valve Asme Dwg. Valve Number . Class Co-Ord. Function REMARKS FWV-156 3 E-3 Regulating Valve FWV-159 3 E-2 Vent
- FWV-160 3 E-1 Vent ~
FWV-163 2 F-3 Drain I t FWV-169 2 G-1 Drain FWV-170 2 G-3 Drain FWV-171 2 F-1 Drain FWV-185 2 E-3 Instrument Isolation FWV-186 2 F-3 Instrument Isolation FWV-187 2 E-1 Instrument Isolation FWV-188 2 F-1 Instrument Isolation l
l l
O O O TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: INSTRUMENT AIR DRAWING No. FD-302-271 Page1of1 PREPARED BY: D. W. Rienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Number Class C m d. AB CDE Inches Type Type Pos. Freq. Method' Proc. (SCC / Min) REMARKS IAV-28 2 E-2 X X 2 GA M LC 1 OC-1 381 2740 3 SLT-1 179 IAV-29 2 E-2 X X 2 GA M LC 1 OC-1 381 2740 3 SLT-1 179 IAV-61 2 E-3 X 2 GA M LC 1 OC-1 381 IAV-62 2 E-3 X 2 GA M LC 1 OC-1 381 m
C) L b v
i TABLE 3- VALVES EXEMPT FROM TESTING ,
SYSTEM NAME: INSTRUMENT AIR DRAWING No. FD-302-271 Page1ofA PREPARED BY: D. W. Bienkowski DATE: 1/15/82 l REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ori Function REMARKS IAV-77 2 E-2 Test IAV-90 2 D-2 Test IAV-360 2 E-2 Drain iAV-361 2 E-2 Drain IAV-362 2 E-2 Test & Drain IAV-363 2 E-2 Test & Drain a
O. O O TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: REACTOR BUILDING LEAK RATE TESTING DRAWING No. FD-302-722 AND POST ACCIDENT HYDROGEN PURGE Page1of1 PREPARED BY: D. W. Bienkowski DATE: t/15/82 REVISION 3 Valve Asme- Dwg.
Number Class Co-Ord. Asme ABValve CDE Cat.Inches Size In Valve Act. Norm. Test Test Sury. Leak Rate Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS LRV-35 2 F-1 X X 8 GA M LC 1 OC-1 381 10,960 3 SLT-1 179 LRV-36 2 F-2 X X 8 GA M LC 1 OC-1 381 10,960 3 SLT-1 179 i LRV-38 2 F-3 X X 8 GA M LC 1 OC-1 381 10,960 3 SLT-1 179
- LRV-44 2 G-4 X X 2 GL M LC 1 OC-1 381 2,740 3 SLT-1 179 LRV-45 2 G-4 X X 2 GL M LC 1 OC-1 381 2,740 3 SLT-1 179 LRV-47 2 F-1 X X 3 GA M LC 1 OC-1 381 4,110 3 SLT-1 179
- LRV-49 2 G-3 X X 8 GA j
M LC 1 OC-1 381 10,960 3 SLT-1 179 LRV-50 2 G-2 X X 8 GA M LC 1 OC-1 381 10,960 3 SLT-1 179 LRV-51 2 G-1 X X 8 GA M LC 1 OC-1 381 10,960 3 SLT-1 179 LRV-52 2 F-2 X X 3 GA M LC 1 OC-1 381 4,110 3 SLT-1 179 l
O. O O TABLE 3- VALVES EXEMPT FROH TESTING SYSTEM NAME: RB LEAK RATE TESTING & POST ACCIDENT DRAWING No. FD-302-722 Page1of1 HYDROGEN PURGE PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS LRV-37 Y F-2 Vent LRV-46 2 G-4 Test LRV-53 2 F-1 Instrument Isolation LRV-54 2 F-1 Instrument isolation LRV-55 2 F-1 Instrument isolation LRV-57 2 G-1 Drain l
h
O O O TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: MAIN & REHEAT STEAM DRAWING No. FD-302-01: Page 1 of 2
~
PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate j Number Class Co-Ord. AB CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS MSV-33 2 A-1 X 6 REL SA -
3 TF-3 6>0 MSV-34 B-2 2 X 6 REL SA 3 TF-3 650 MSV-35 2 C-2 X 6 REL SA -
3 TF-3 650
3 TF-3 650 MSV-38 2 B-2 X 6 REL SA 3 TF-3 650 MSV-39 2 C-2 X 6 REL SA -
3 TF-3 650 MSV-40 2 B-2 X 6 REL SA -
3 TF-3 650 l
i MSV-41 2 D-3 X 6 REL SA -
3 TF-3 650 t
[ MSV-42 2 A-2 X 6 REL SA - 3 TF-3 650 r
l MSV-43 2 B-2 X 6 REL SA - 3 TF-3 650 I
MSV-44 2 C-3 X 6 REL SA 3 TF-3 650 MSV-45 2 D-3 X 6 REL SA 3 TF-3 650 I
O- O O TABLE 1 - VALVES BEING TESTEPs IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: MAIN & REHEAT STEAM DRAWING No. FD-302-Oli Page 2 of 2 PREPARED BY: D. W. Bienkowski DATE: 1/15/82
. REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size in Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-Ord. AB CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS MSV-46 2 A-2 X 6 REL SA -
3 TF-3 650 MSV-47 2 C-3 X 6 REL SA -
3 TF-3 650 MSV-48 2 D-3 X 6 REL SA -
3 TF-3 650 -
MSV-55 2 B-3 X 6 SCK MO O 1 EF-!F 370 1 ET-060 MSV-56 2 D-4 X 6 SCK MO O 1 ET-iF 370 1 ET-060 MSV-l!4 2 E-2 X l-1/2 GL M LC 1 OC-1 381 MSV-128 2 K-2 X 4 GL M LC 1 OC-1 381 '
MSV-132 2 E-5 X l-l/2 GL M LC OC-1 1 381 MSV-146 2 K-4 X 4 GL M LC 1 OC-1 381 MSV-184 2 J-3 X 3 GL M LC 1 OC-1 381 MSV-185 2 3-1 X 3 GL M LC OC-1 1 381 MSV-186 3 E-7 X 6 CK SA C EF-1F 1 370 DWG.NO. FD-302-051.
(AS) SYSTEM.
MSV-187 3 E-7 X 6 CK SA C EF-!F 1 370 DWG.NO. FD-302-051.
(AS) SYSTEM.
I h -
O O O TABLE 2 - VALVES FOR WHICH RELIEF IS REQUESTED SYSTEM NAME: MAIN AND REHEAT STEAM DRAWING No. FD-302-Oll PageI of 1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82
- REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size in Valve Act. Norm. Test Test . Surv. Leak Rate Relief Number Class Co-Ord. A B CDE Inches Type Type Pos. Freq. MeOM Proc. (SCC / Min) Table 2A REMARKS MSV-130 2 K-3 X 3 GL A T^
C 2 EF-2F 435 1 ESA Signal: RB
. 2 EF-6 ,. Isolation 2 ET-060 ' tiot subject to Type "C" Testing
' , See Tech. Specs.
. Table 3.6-1 ~ /
MSV-148 2 K-5 X 3 - GL A' C 2 EF-2F 435
"'f ( ~ ' i, . ' , 2 EF-6 Isofetion
~, 2 ET-060
' Not subject ta
., e
-Y, '
Typ "C" testing.
See Tech. Specs
,, /. , Table 3.6-1.
MSV-411 2 A-3 s X 24 GL' A O~ 2 EF-2F 435 2 MSRM f, ,
2 EF-6 343 ' /
> _ 2 ET-005 /
t 1 EF-IP MSV-412-2 ~B-4 'X - 24 CL. ,.A O 2 EF-2F 435 2
O L-MSRM 2; EF-6 343
, 2 ET-005 -
1 EF-IP ""' 4 MSV-413 2 C-4 X -24 GL A- 0 2 EF-2F 435 2 MSRM 2.' EF-6 343 2 ET-005 ,
1 EF-IP MSV-414 2 E-4 X x 2'; GL. A O 2 EF-2F ; 435 2I- MSRM
- 2 SF 343
, 2 ET-003 1 EF-IP ~^
l(
i
Pcga1 ofI 9- k]
/
TABLE 2A VALVE RELIEF REQUEST BASIS System: Main and Rehe1 Steam (MS)
- l. Valves: MSV-130 and MSV-148 Function: These are block valves outside containment to drain the secondary side of the steam generator.
Test Requirement: EF-lF Basis for Relief: The valves are not used during normal plant operation and remain full closed. Stroking them during normal plant operation would drain feedwater from the OTSG and create severe system upset transients.
i .'
- Alternate Testing
- EF-2F. The valves shall be tested at cold shutdown.
- 2. Valves: MSV411, MSV-412, MSV-413, MSV-414.
Function: These are the main steam isolation valves which automatically close upon a main steam rupture matrix signal of 600 psig decreasing pressure.
Test Requirement: . EF-lF Basis for Relief: A full stroke of these valves during normal operation would interrupt the flow of steem to the main turbine, resulting in the main steam reliefs lifting and a turbine / reactor trip.
Alternate Testing: EF-IP, EF-2F. These valves shall be part-stroked quarterly, full stroked at cold shutdown.
I
\
l O
'I.
_/__' b
O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: MAIN STEAM & REHEAT DRAWING No. FD-302-Oll Page 1 of 7 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 .
Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS MSV-18 2 11-3 Instrument Isolation MSV-25 2 B-2 Regulating Valve MSV-26 2 D-4 Regulating Valve MSV-27 2 B-2 Isolation Valve MSV-28 2 D-4 Isolation Valve MSV-73 2 E-1 Instrument Isolation MSV-74 2 F-3 Instrument Isolation MSV-75 2 F-4 Instrument Isolation -
MSV-76 2 F-5 Instrument Isolation MSV-77 2 F-2 Instrument Isolation MSV-78 2 F-2 Instrument Isolation MSV-79 2 F-2 ' Instrument Isolation MSV-80 2 G-3 Instrument Isolation MSV-81 2 G-3 Instrument Isolation MSV-82 2 11-3 Instrument Isolation MSV-83 2 11-3 Instrument Isolation r
O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: MAIN STEAM & REHEAT DRAWING No. FD-302-Oll Page 2 of 7 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS MSV-84 2 F-4 Instrument isolation MSV-85 2 F-4 Instrument Isolation MSV-86 2 F-4 Instrument isolation MSV-87 2 G-5 Instrument Isolation MSV-88 2 G-5 Instrument isolation MSV-89 2 H-5 Instrument Isolation MSV-90 2 11-5 Instrument isolation -
MSV-92 2 11-2 Sample liolation MSV-93 2 A-2 Instrument Isolation MSV-94 2 B-3 Instrument isolation MSV-95 2 C-3 Instrument Isolation MSV-96 2 D-4 Instrument Isolation MSV-Il3 2 F-2 Test MSV-Il6 2 F-2 Isolation Valve MSV-120 2 G-1 Drain MSV-121 2 G-1 Drain l
.'- (
O O O 1
TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: MAIN STEAM & REHEAT DRAWING No. FD-302-0!! Page 3 of 7
, PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS -
MSV-122 2 G-1 Sample Isolation MSV-123 2 G-2 Sample Isolation
- MSV-124 2 3-2 Drain i
i MSV-125 2 J-2 Drain MSV-126 2 3-2 Drain MSV-127 2 3-2 Drain 3
MSV-131 2 J-2 Drain MSV-133 2 F-4 Isolaton Valve MSV-135 2 F-4 Isolation Valve MSV-138 2 G-3 Drain MSV-139 2 G-3 Drain i
1 MSV-140 2 H-4 Sample Isolation MSV-141 2 H-4 Sample Isolation MSV-142 2 3-4 Drain MSV-143 2 J-4 Drain MSV-144 2 J-4 Drain I
,q l'n
- v. LJ '
TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: MAIN STEAM & REHEAT DRAWING No. FD-302-011 Page 4 of 7 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS MSV-145 2 J-5 Drain MSV-149 2 3-2 Isolation Valve MSV-150 2 J-4 Isolation Valve MSV-154 2 G-1 Sample Isolation MSV-155 2 F-2 Instrument Isolation j MSV-156 2 F-2 Instrument Isolation MSV-157 2 F-1 Instrument isolation MSV-159 2 G-3 Instrument isolation MSV-160 2 H-3 Instrument isolation
! MSV-161 2 G-3 Instrument isolation MSV-162 2 F-3 Instrument Isolatlan MSV-163 2 E-1 Instrument isolation MSV-164 2 F-4 Instrument Isolation MSV-165 2 F-5 Instrument isolation t i MSV-166 2 G-5 Instrument isolation MSV-167 2 H-5 Instrument Isolation P i
O v, bl, Jb TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: MAIN STEAM & REHEAT DRAWING No. FD-302-Oll Page 5 of 7 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS MSV-168 2 H-5 Instrument isolation MSV-16" 2 F-4 Instrument Isolation MSV-170 2 F-4 Instrument isolation MSV-171 2 F-4 Instrument Isolation MSV-172 2 11-4 Sample Isolation MSV-173 2 H-4 Sample Isolation MSV-174 2 G-4 Drain MSV-175 2 G-3 Instrument Isoattion MSV-176 2 J-3 Isolation Valve MSV-177 2 3-5 Isolation Valve MSV-188 2 G-4 Drain MSV-191 2 J-4 Drain I
, MSV-192 2 J-4 Drain l MSV-193 2 J-4 Drain t
MSV-194 2 G-4 Isolation Valve MSV-196 2 G-2 Drain
O. O O TABLE 3- VALVE 3 EXEMPT FROM TESTING SYSTEM NAME: MAIN STEAM & REHEAT DRAWING No. FD-302-Oll Page 6 of 7 PREPARED BY: D. W. Biehkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS MSV-197 2 G-2 Drain MSV-198 2 G-2 Sample Isolation MSV-199 2 J-2 Drain MSV-200 2 3-2 Drain MSV-297 2 A-3 Drain MSV-299 2 B-3 Drain '
MSV-301 2 C-3 Drain i
MSV-303 2 D-4 Drain '
MSV-400 2 J-2 Vent MSV-401 2 J-2 Drain & Test MSV-402 2 3-3 Drain & Test MSV-403 2 K-3 Vent .
MSV-404 2 K-4 Drain & Test MSV-405 2 K-5 Drain & Test MSV-406 2 K-5 Vent MSV-409 2 E-2 Drain & Test P .
O, O O t
TABLE 3- VALVES EXEMPT PROM TESTING SYSTEM NAME: MAIN STEAM & REHEAT DRAWING No. FD-302-Oll Page 7 of 7 PREPARED BY: D. W. Bienkowski DATE: 1/1$/82 REVISION 3 l Valve Asme Dwg. Valve l
Number Class Co-Ord. Function REMARKS MSV-410 2 E-5 Drain & Test i MSV-431 2 E-2 Vent MSV-433 2 E-3 Vent MSV-435 2 F-4 Vent "
, MSV-437 2 F-5 Vent MSV-441 2 F-2 Drain MSV-442 2 F-2 Drain MSV-443 2 J-2 Drain MSV-444 2 F-5 Drain MSV-445 2 F-5 Drain MSV-446 2 J-4 Drain MSV-447' 2 E-2 Vent MSV-448 2 E-3 Vent MSV-449 2 F-4 Vent MSV-450 2 F-5 Vent i=
- _ ~
l-TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS l
SYSTEM NAME: MAKEUP.& PURIFICATION DRAWING No. FD-302-661 Page 1 of 3 i
PREPARED BYs D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-Ord. AB CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS I MUV-3 2 G-6 X 4 GA MO O 1 EF-lF 370 1 ET-060 MUV-9 2 G-8 X 4 GA MO O 1 EF-1F 370 i ! ET-060 l
4
. MUV-19 3 G-2 X 2 SCK SA -
1 EF-lF 370
- , MUV-20 3 F-2 X 2 SCK SA -
1 EF-lF 370 MUV-21 3 F-2 X 2 SCK SA -
1 EF-IF 370 MUV-22 3 F-2 X 2 SCK SA -
1 EF-lF 370 MUV-23 2 D-5 X 2-1/2 GL MO C 1 EF-IF 370 ESA Signal: HPI 1 ET-025 MUV-24 2 E-5 X 2-1/2 GL MO C 1 EF-l F 370 ESA Signal liPI 1 ET-025 M UV-25 2 11-4 X 2-1/2 GL MO C 1 EF-1 F 370 ESA Signal: IIPI 1 ET-025 MUV-26 2 3-4 X 2-1/2 GL Mo C 1 EF-1F 370 ESA Signal: ilPI 1 ET-025 MUV-40 1 A-3 X 2-1/2 GA MO O I EF-IF 370 3425 ESA Signal: RB Isolation i ET-060 179 3 SLT-1 MUV-41 1 B-3 X 2-1/2 GA MO O 1 NF-!F 370 3425 ESA Signal: RB Isolation 1 ET-060 179 3 SLT-1 P - _ - - - _ _
TABLE 1 - VALVES BEING TESYED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: MAKE!!P & PURIFICATION DRAWING No. FD-302-661 Page 2 of 3 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-Ord. AB CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS MUV-58 2 K-7 X 6 GA MO O EF-lF 370 1 ESA signal: HPI I ET-025 MUV-61 2 3-6 X 3/4 REL SA -
3 TF-3 602 MUV-62 2 3-6 X 6 GA MO C 1 EF-I F 370 1 ET-060 ,
MUV-67 J-8 X 3/4 REL SA -
3 TF-3 602 MUV-69 2 J-9 X 6 GA MO O 1 EF-!F 370 .
1 ET-060 MUV-71 2 3-9 X 3/4 REL SA -
3 TF-3 602 MUV-73 2 H-10 X 6 GA MO C EF-IF 370 1 ESA Signal: ilPI I ET-025 MUV-75 3 C-6 X 3 REL SA -
3 TF-3 602 MUV-76 3 A-6 X 2-1/2 REL SA -
3 TF-3 602 MUV-85 3 C-8 X 3/4 REL SA -
3 TF-3 602 MUV-86 3 D-8 X 3/4 REL SA -
3 TF-3 602 MUV-88 3 F-Il X 4 CK SA -
1 EF-l F 370 MUV-103 3 D-Il X 2-1/2 GA A C 1 EF-I F 370 1 EF-5 1 ET-025 MUV-137 3 K-il X 3 REL SA -
3 TF-3 602 P
c0 -
eo O TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: MAKEUP & PURIFICATION DRAWING No. FD-302-661 Page 3 of 3 DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat.
Number Class Co-Ord. AB CD E Size In Valve Act. Norm. Test Test Sury. Leak Rate Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS MUV-139 3 G-il X I- REL SA -
3 TF-3 602 MUV-150 3 A-6 X l-1/4 REL SA 1
3 TF-3 602 MUV-158 3 D-13 X 2-1/2 GL M C 1 EF-IF 370 MUV-162 2 F-4 X 4 CK SA 1 EF-IF 370~
MUV-178 3 G-10 X l-1/2 REL SA -
3 TF-3 602 P
cO O O TABLE 2 - VALVES FOR WHICH RELIEF IS REQUESTED SYSTEM NAME: MAKEUP AND PURIFICATION DRAWING No. FD-302-661 Page 1 of 4 DATE: 1/15/82 REVISION 3 Vr.tva Asme Dwg. Asme Valve Cat. Size in Number Class Co-Ord. A B C D E Valve Act. Norm. Test Test Sury. Leak Rate Relief Inches Type Type Pos. Freq. Method Proc. .
(SCC / Min) Table 2A REMARKS M U V-1 2 H-6 X 3 CK SA C 2 EF-2F 435 1 1 EF-IP 370 MUV-2 2 H-6 X 3 SCK SA C 2 EF-2F 435 1 1 EF-I P 370 MUV-5 2 G-7 X GL 1 M C -
PV-1 2 MUV-6 2 H-8 X 3 SCK SA O 2 EF-2F 435 1 1 EF-IP 370 MU V-7 2 H-8 X 3 CK SA O 2 EF-2F 435 1 1 EF-IP 370 M UV-10 2 H-9 X 3 SCK SA C 2 EF-2F 435 1 1 EF-IP 370 MUV-Il 2 H-9 X 3 CK SA C 2 EF-2F 435 1 1 EF-I P 370 l
M UV-18 2 F-4 ,X 4 GA MO O 2 EF-2F 435 5 2 ET-030 MUV-27 2 F-6 X 2-1/2 GA MO O 2 EF-2F 435 6 ESA Signal: RB 2 ET-060 Isolation Not subject to Ty "C" Testing. 5 Tech. Specs. Tal 3.6-1 P
i ro to O TABLE 2 - VALVES FOR WHICH RELIEF IS REQUESTED SYSTEM NAME: MAKEUP AND PURIFICATION DRAWING No. FD-302-661 Page 2 of 4 DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat.
Number Class Co-Ord. A B CD E Size in Valve Act. Norm. Test Test Inches Sury.
Leak Rate Relief Type Type Pos. Freq. Method Proc.
(SCC / Min) Table 2A REMARKS MUV-36 1 H-3 X X 2-1/2 CK j SA C 2 EF-2F 435 7 i
, 3 SLT-2 MUV-37 1 J-3 X X 2-1/2 CK~ SA C 2 EF-2F 435
, 7 3 SLT-2 MUV-42 1 D-2 X X 2-1/2 CK SA C 2 EF-2F 435 7 3 SLT-2 MUV-43 1 E-3 X 2-1/2 CK SA O 2 EF-2F 435 8 1 EF-I P 370
Isolation ET-060 3 SLT-1 MUV-53 2 D-6 X 4 GL MO O 2 EF-2F 435 j ,- 3 ESA Signal; ilPI 2 ET-0% isolation i
MUV-60 2 K-6 X 6 CK SA C 2 EF-2F 435 11
! MUV-64 2 K-9 X 4 l
GA A O 2 EF-2F 435 12 ESA Signal: HPI 2 EF-6 2 ET-040 MUV-65 3 K-10 X 4 CK SA C 2 EF-2F 435' 13 i
,o. -
+o O TABLE 2 - VALVES FOR'WHICH RELIEF IS REQUESTED SYSTEM NAME: MAKEUP AND PURIFICATION DRAWING No. FD-302-661 Page 3 of 4 DATE: 1/15/82 ,
REVISION 3 Valve Asme Dwg. Asme Valve Cat.
Number Class Co-Ord. A B C D E Size In Valve Act. Norm. Test Test Sury.
Leak Rate Relief Inches Type Type Pos. Freq. Method Proc.
(SCC / Min) Table 2A REMARKS MUV-72 2 3-10 X 6 CK SA' C' 2 EF-2F 435 11 MUV-147 2 H-10 X 2 GL I M LO 1 OC-1 381 2 MUV-160 1 D-4 X X 2-1/2 CK SA C 2 EF-2F 435 7 3 SLT-2 M UV-161 1 E-4 X CK 2-1/2 SA O 2 EF-2F 435 ~
3 l EF-IP 370 MUV-163 1 H-4 X. X 2-1/2 CK SA -
2 EF-2F 435 7 3 SLT-2 M UV-164 1 3-4 X X 2-1/2 CK SA -
2 EF-2F 435 7 3 SLT-2 MUV-253 2 C-5 X GL A 1 O 2 EF-2F 435 2260 15 ESA Signal:
2 EF-6 179 2
RB ISOLATION ET-060 3 SLT-1 MUV-257 2 D-6 X 4 GL MO O 2 EF-2F 435 3 ESA Signal:
2 ET-025 HPl MUV-238 2 C-2 X 1 GL MO O 2 EF-2F 435 2260 15 ESA Signal 2 ET-060 179 RB Isolation 3 SLT-1 P
O O O 1
TABLE 2 - VALVES FOR WHICH RELIEF 15 REQUESTED SYSTEM NAME: MAKEUP AND PURIFICATION DRAWING No. FD-302-661 Page 4 of 4 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Number Class Co-Ord. A B CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS M UV-259 2 C-2 X 1 GL MO O 2 EF-2F 435 1370 15 ESA Signal:
2 ET-060 179 RB Isolation 3 SLT-1 MUV-260 2 B-2 X 1 GL MO O 2 EF-2F 435 1370 15 ESA Signal:
2 ET-060 179 RB Isolation 3 SLT-1 MUV-261 2 B-2 X 1 GL MO O 2 EF-2F 435 1370 15 ESA Signal:
2 ET-060 179 RB Isolation 3 SLT-1 MUV-264 2 11-6 X 2 GL M LO 1 OC-1 381 2 MUV-266 2 11-8 X 2 GL M LO 1 OC-1 381 2
Page 1 of 8 TABLE 2A v VALVE RELIEF REQUEST BASIS System: W and Purification (MU)
- 1. Valves: MUV-1, MUV-7, and MUV-11 i
, Ptsiction: These are the first check valvet on the discharge of the MU pumps. These will prevent backflow upon prestore differential to the suction side of the MU pumps.
Valves MUV-2, MUV-6, MUV-10 Function: These are stopcheck valves to prevent pump runout and prevent backflow upon pressure differential to the suction side of the MU pumps.
Test Requirements: EF-1F Basis for Relief: Stroking these valves would require injecting HPIinto the RC system. This could cause a potentially unsafe plant condition as design control of pressurizer level is lost. HPI nozzles are limited to 40 thermal transients by Technical Specifications, Section 5.0, Design Basis.
(See Table 2A, Number 7, Make up and Purification System of this relief request.)
Alternate Testings: EF-IP, EF-2F. These valves shall be psrt stroked system operability checks (currently during monthly )MU and full stroked at cold shutdown. Full stroke verification'will be by flow through the HPI leg.
- 2. Valves MUV-5 Ftsiction: Manual control valve used to fill the coreflood tank from the makeup system.
Valves: MUV-147, MUV-264, MUV-266 I
Function: Makeup pumps IA, IB and IC recirculation block i valves at the pumps.
l i Test Requirement: EF-1F.
Basis for Relief: These are passive valves not required to change a position for normal or safety shutdown of the reactor.
6
Page 2 of 8 TABLE 2A VALVE RELIEF REQUEST BASIS System: Make-up and Purification (MU) (continued)
Alternate Testing: Operational checks with appropriate record entries shall record the position of these pats!ve valves before operations are performed and after operations are completed. .
- 3. Valves: MUV-53 and MUV-257 Function: MU pump minimum flow recirculation valves.
Test Requirement: EF-1F Basis for Relief: The stroking of these valves during normal plant operation would interrupt minimum recirculation flow on the running makeup pump. Should the valve failin the closed position, damage would result to the makeup (high pressure injection) pump.
Alternate Testing: EF-2F. Valves will be stroked and timed at cold shutdown.
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Page 3 of 8 ,,
g TABLE 2A J VALVE RELIEF REQUEST BASIS System: 'Make-up and Purification (MU) (continued)
- 4. Delete
- 5. Valve: M UV-18 Ftection:
Blockseal pump valve outside containment for isolation of RC injection.
Test Requirement: EF-1F
~
Basis for Relief:
Stroking this valve would interrupt sealinjection flow to the RC pump seal package, resulting in potential damage to the seals. During accident conditions the valve will remain open for seal cooling from the HPI (MU) pumps. These get no ES signal. Valve is not designed for part stroking.
Alternate Testing:
EF-2F. Valve shall be full stroked and timed at cold shutdown.
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Paga 4 of 8
.p TABLE 2A d VALVE RELIEF REQUEST BASIS System: Make-up and Purification (MU) (contmued)
- 6. Valves MUV-27 Function: Normal make up isolation block valve to reactor coolant system.
Test Requirement: EF-1F Basis for Palim* Should this valve stick in the closed position during a full stroke during normal plant operation, the normal l
means of pressurizer level control is removed. This could cause a potential unsafe plant condition. Valve is not designed for part stroking.
Alternate Testing: EF-2F. Valve shall be full stroked and timed during cold shutdown.
- 7. Valves: MUV-36, MUV-37, MUV-42
~
Function: These valves are the first of two closed valves to prevent reverse flow from the RC system to the MU system. Their safety function is to open to provide HP1 to the RC system.
Valves MUV-160, MUV-163, MUV-164 l Function: These valves are the second of two closed valves to prevent reverse flow to the MU system from the RC system. Their safety function is to open to provide HPI to the RC system.
Test Requirement: EF-1, SLT-2 Basis for Relief: In order to part stroke or full stroke these valves during normal plant operation it would require injection of MU water (approximately 90 to 1000F) through the HPI nozzles. CR-3 Technical Specifications, Section 5.0, Design Basis, p. 5-8, ,
(Technical Specification Change Request Number 37 dated 3/21/79) limits design cycle transients to 40 cycles on the HPI system. Full or part stroke of these valves during normal plant operction constitutes a cycle transient. Therefore, testing at 3 month periods shall compromise this system leading to potential damage of the HPI nozzles, i
\6
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P::ga 5 of 8 TABLE 2A VALVE RFT.FF REQUEST BASIS Systems Makassp and Purification (MU) (continued)
The piping upstream of these valves is rated at a higher pressure than RC system pressure. Therefore, seat leakage is not knportant for these valves.
Pressure gauges shall be installed at the downstream side of the HPI discharge valves (MUV-23,25 and 26).
This gauge shall be monitored for leakage through the two downstream check valves prior to stroking the HPI valves. Should excess leakage occur from the downstream check valves (i.e., MUV-42 and MUV-160; MUV-36 and MUV-163; MUV-37 and MUV-164) corrective measures shall be initiated. This should eliminate water hammer concerns.
Alternate Testing: These valves shall be tested at cold shutdown for full stroking. Full stroke will be verified through flow elements to each HPI cold leg in RC system.
No alternate seat leak test.
S. Valves MUV-43 O * =*i - Thi= iv i= *a 12r== r
- a *i 117 9 a iv =
which provides makeup to the RC System. The valve opens to provide HPI to the RC system in the ESA mode.
Valves MUV-161 Ftmetion: This valve is the second of two partially open valves which provide makeup to the RC system. The valve opens to provide HPI' to the RC system in the ESA l mode.
Test Requirement: EF-lF l Basis for Relief: These check valves are part stroked opened during normal plant operation. This is verified through the makeup injection flow, i.e., pressurizer level control.
Full s:roke of these valves at normal plant operation would require ' injection of makeup to the RC System.
This would result in a pressurizer level rise virtually l
I uncontrolled subjecting the plant to a potentially unsafe condition.
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Page 6 of S v3 TABLE 2A O VALVE RELIEF REQUEST BASIS System: Make-up and Purification (MU) (continued)
Alternate Testing:
The valves will be tested at cold shutdown for full stroking. Full stroke verified by flow elements in HPI line to RCS.
- 9. Valve: MUV-49 Function: Letdown cooler isolation block valve outside containment. All RC system letdown passes through this valve.
Test Requirements: EF-IF Basis for Relief:
Should this valve fail in the closed position while stroking during normal plant operation, RC system letdown capabilities would be lost. RC pump seal injection cannot be terminated. The plant would have to be tripped on high pressurizer level. Valves are not designed for partial stroking.
Alternate Testing: EF-2F.
shutdown.
Valve to be stroked and timed at cold O
k 10. Delete l
- 11. Valves: MUV-60 and MUV-72 Function:
l These valves are normally closed during normal plant operation. Upon initiation of HPI, they open for BWST l supply to the HPI pumps. Upon depletira of the BWST and changing to RB sump recirculation, the valves close by operator action to prevent backflow to the BWST HPI discharge valves.
G i
Pag 1r 7 of 8 VALVE RE RE UEST BASIS Systerm Make-up and Purification (MU) (continued)
Test Requirements: EF-IF Basis for Relief: A full stroke of these valves require HPI flow at
" safety function" conditions to the RC system. This cannot be done during normal plant operations.
Alternate Testing: EF-2F. The valves shall be full stroked at cold shutdown by verification of required flow to the RCS.
- 12. Valve MUV-64 Fssection: Makeup rank isolation valve for the ESA mode of operation. The valve is opened during normal plant operation and closes on an ESA signal.
Test Requirement: EF-IF Basis for Relief: The closing of this valve during normal plant operation would isolate the makeup tank from the makeup pump suction, cutting off the makeup flow to the pump, result 5g in damage to safety related equipment.
O ^>i-nate Testin : EF-2F. The valve shall he stroked and timed at coid shutdown.
- 13. Valves MUV-65 .
Function: During normal plant operation this check valve is opened for suction supply to the makeup pumps from the makeup tank. Upon a pressure differential these valves should close to isolate the MUT from the BWST.
This function would occur in the ESA mode.
Test Requirement: EF-IF Basis for Relief: Testing of this valve during normal plant operation would require a reverse pressure differential across the valve, thus isolation of the makeup pump from the makeup tank. This would result in damage to the makeup (HPI) pump.
Alternate Testing: EF-2F. This valve shall be tested for closure at cold shutdown. Evidence of proper disc seating shall be no increasing level in the makeup tank with BWST head pressure downstream of valve.
1 0
l Page 8 of 8 l TABLE 2A j:q VALVE RELIEF REQUEST BASIS V
System: Make-up and Purification (MU) (continued)
- 14. Delete
- 15. Valves:
MUV-253 (outside containment); MUV-258, MUV-259, MUV-260, MUV-261 (insi.de containment).
Ftmetion:
Controlled bleedoff of reactor coolant pump seals containment isolation valves.
Test Requirement: EF-1F Basis for Relief:
- Should any of these valves fall in the closed position while full stroking in normal plant operation, the design mode of normal controlled bleedoff of one gpm of the RC pump seal would be lost. This could lead to seal degradation and possibly premcture RC pump seal failure. Seal replacement is a high manrem exposure maintenance item. Valves are not designed for partial stroking.
Alternate Testing:
EF-2F. Valves shall be full-stroked and timed at cold shutdown.
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TABLE 3- VALVES EXEMPT FROM TESTING
! SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 Page 1 of 21 DATE: 1/15/82
! REVISION 3 Valva Asme Dwg. Valve Number Class Co-Ord. Function REMARKS 4 MUV-4 2 G-7 Isolation Valve t,
MUV-8 2 G-8 Isolation Valve
! MUV-12 2 H-8 Isolation Valve 1
MUV-13 2 H-9 Isolation Valve MUV-14 2 F-7 Isolation Valve i
MUV-15 2 F-6 Isolation Valve MUV-16 2~ F-6 Isolation Valve MUV-17 2 G-6 Isolation Valve
., MUV-28 2 F-7 Isolation Valve l MUV-29 2 F-7 Isolation Valve l
MUV-30 2 F-7 Iqolation Valve MUV-31 F-6 I -
2 Isolation Valve n
O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 Page 2 of 21 l DATE: 1/15/82 REVISION 3 i Valve Asme Dwg. Valve i
Number Class Co-Ord. Function REMARKS MUV-32 2 F-6 Isolation Valve l MUV-33 2 F-7 Isolation Valve MUV-34 2 G-6 Isolation Valve 4
! MUV-35 2 G-7 Isolation Valve M UV-38 2 A-2 1 solation Valve MUV-39 :1 B-2 Isolation Valve MUV-44 3 B-6 Isolation Valve i
, MUV-45 3 1
B-6 Isolation Valve i
I' f
m
.D U
1 TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 Page 3 of 21 DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS ,
MUV-46 3 B-5 Isolation Valve
- M UV-47 3 A-5 Isolation Valve .
, MUV-48 3 A-5 Regulating Valve '
M UV-50 3 B-5 Isolation Valve
. MUV-51 3 B-3 Isolation Valve -
l MUV-59 2 3-6 Isolation Valve MUV-63 2 H-7 Isolation Valve MUV-66 2 3-8 Isolation Valve MUV-68 2 H-8 Isolation Valve !
l- '
MUV-70 2 3-9 Isolation Valve i MUV-74 3 A-6 Is,o!ation Valve MUV-77 3 C-6 Isolation Valve j MUV-78 3 D-6 Isolation Valve MUV-79 3 D-8 Isolation Valve MUV-80 3 C-8 1 solation Valve MUV-81 3 C-7 Drain M UV-82 3 C-7 Vent
O O
- TABLE 3- VALVES EXEMPT FROM TESTING
' SYSTEM NAME: Makeup and Purification DRAWINC No. FD-302-661 Page 3 of 21 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Vcive Asme Dwg. Valu Number Class Co-Ord. Function REMARKS MUV-83 3 D-7 Vent MUV-84 3 D-7 Drain
' MUV-87 3 D-9 Sample Isolation i
MUV-89 3 J-!! Sample Isolation
' MUV-90 3 F-il isolation Valve
' MUV-91 3 F-10 Isolation Valve
' MUV-92 3 F-10 Drain M UV-93 3 F-11 Drain
^ '
MUV-94 3 E-li Vent MUV-95 3 E-10 Vent i
MUV-96 3 D-10 Isolation Valve M UV-97 3 D-Il isolation Valve
- M UV-98 3 E-10 Maintenance Valve
! MUV-99 3 E-Il Maintenance Valve
{ MUV-100 3 E-12 Isolation Valve MUV-101 3 D-10 Isolation Volve t l
O :.an p TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 Page 4 of 21 PREPARED BY: D. W. Bienkowski DATE: 1/15/82
, REVISION 3 V lva Asme Dwg. Valve Number Class Co-Ord. Function REMARKS MUV-102 3 D-10 Isolation Valve _
M UV-104 3 D-Il Sample Isolation
'M UV-105 3 D-12 Isolation Valve M OV-iti6 3 0-12 Isolation Valve MUV-107 3 D-12' Isciation Valve x
M UV-108 3 D-t 3 _ CONTROL VALVE I '
T-l-
M UV-109 3 D-14 - Isdlation Valve MUV-110 3 F-il isohilan Valve MUV-Ill 3 F-10 (solation Va!?/c MUV-112 3 . C l1
~ '
~ '
,Reguldting Valve '
- i -
MUV-Il3 3 N C-I l
- Sample Isolation ~. ,
.MUV-Il4 3 9-10 Isolation Valve
~,
M UV-313 3'-. C Isqlatloa Valve. ' '
~
! MUV-Il6 3 k;olati ; Valve ~
C-L1 s 7
~
MUV-Il7 3 ii-14 ! solar'ica Yalve M UV-113-3
]_
[D-12 Orain
~' '
a %5
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s
..' s ..
~~
' MUV-Il9 3 y _ .
~.
C-12 .
Flushing isolation s.
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n
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' 1 .; o '-
- n. -~\
_ s- '
QG; ~
^ ". .
~,,
{ = '( f- s- T ., ..
s -
\,' ' ,
s/
\ %l' _
\
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._._ TABl2. 3- VALVES EXEMPT PROM TthTING 4
SYSTEM NAMEi Makeup and Purification DRAWING No. FD-302-M1 Page 5 of 21 PREPARED BY: D. W. Bienkowski DATE: 1/13/82
? . . REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS MUV-120 3 A-12 Fill Valve MUV-121 1 A-2 Sample Isolation MUV-12/ 3 A-I l Maintenance Valve i
MUV-123 3 B-ll Fill Valve .
MUV-124 3 B-10 Isolation Valve MUV-125 3 A-tu Sample Isolation MUV-126 3 B-9 , Isolation Valve i
MUV-127 3 C-13 Flushing Isolation l MUV-129 1 A-2 Sample Isolation MUV-130 3 A-13 Fill Valve MUV-131 3 B-13 Flushing Isolation MUV-132 3 A-14 Maintenanu %Ive MUV-133 3 B-15 IsolatiorA', .e MUV-134 3 I
G-i l Regulating Valve i
MUV-135 3 G-12 Vent MUV-136 3 3-11 Drain MUV-138 3 G-10 Vent
I "
) b TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 Page 7 of 21 DATE: I/15/82 REVISION 3 '
Valva Asme Dwg. Valve Number Class Co-Ord. Function itEMARKS MUV-140 3 G-13 Isolation Valve l
MUV-141 3 H-13 Isolation Valve MUV-142 3 H-13 Isolation Valve l
MUV-143 3 H-13 Isolation Valve MUV-144 3 B-9 Isolation Valve MUV-145 3 B-9 Isolation Valve MUV-146 3 ' B-9 Isolation Valve MUV-148 3 D-7 Instrument isolation MUV-149 3 D-7 lastrument isolation MUV-153 2 H-10 Isolation Valve MUV-154 3 C-12 Spmple Isolation "
MUV-155 3 D-13 Isolation Valve MUV-156 3 D-14 Isolation Valve MUV-166 i A-3 Instrument isolation MUV-168 1 B-3 Instrument Isolation MUV-169 3 C-7 Instrument isolation MUV-170 3 C-7 Instrument isolation
D D C -
l TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 Page 7 of 21 PREPARED BY: D. W. Bienkowski DATE: t/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS <
MUV-171 3 B-10 instrument Isolation MUV-172 3 B-10 instrument Isolation MUV-1/3 3 C-Il Isolation Valve MUV-174 2 J-5 Instrument Isolation MUV-175 2 J-7 Inst.ument isolation MUV-176 2 J-9 Instrument isolation MUV-177 2 .11-9 Instrument isolation M UV-179 2 G-8 Instrument Isolation M UV-180 3 G-10 instrument isolation MUV-181 3 11-1 1 Instrument isolation MUV-182 3 F-12 Instrument isolation MUV-183 3 E-12 Instrument Isolation MUV-184 2 11-8 Instrument Isolation MUV-115 2 11-6 Ins::ument isolation MUV-186 3 E-13 Isolation Valve MUV-187 3 B-13 Flushing Isolation a
D C Ci' -
TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 Page 8 of 21 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 3
REVISION 3 Valve A == Dwg. Valve Number Class Co-Ord. Function REMARKS MUV-188 3 B-12 Flushing Isolation .
MUV-189 3 C-12 Drain MUV-190 3 C-13
[
Drain MUV-191 3 B-Il Drain M UV-192 3 B-15 Drain MUV-193 3 B-6 Instrument Isolation
, M UV-194 3 B-8 Isolation Valve M UV-195 3 H-il Instrument Isolation M UV-200 3 ~A-13 Isolation Valve MUV-201 3 C-15 Isolation Valve i
M UV-202 3 F-il Isolation Valve '
MUV-203 3 F-10 Isolation Valve M UV-204 3 A-8 Vent MUV-205 3 A-7 Vent MUV-206 3 G-9 Instrument Isolation MUV-207 2 G-9 Instrument Isolation
aQ
\.y (
v5 .
TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: Makeup and Purification DR AWING No. FD-302-661' Page 9 of 21 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Yrive Asme Dwg. Valve Number Class Co-Ord. Function REMARKS M UV-208 2 C-7 Vent '
M UV-209 3 C-7 Drain MUV-210 3 0-7 Vent M UV-211 3 D-7 Drain MUV-220 3 E-2 Instrument isolation '
M UV-221 3 E-2 Instrument Isolation MUV-222 3 F-2 Instrument isolation MUV-223 3 F-2 Instrument isolation M UV-224 3 F-2 Instrument isolation MUV-225 3 F-2 Instrument Isolation MUV-226 3 G-2 Instrument isolation M UV-227 3 G-2 Instrument isolation M UV-228 2 H-5 Instrument Isolation MUV-229 2 H-5 lastrument Isolation MUV-230 2 3-5 Instrument Isolation MUV-231 2 3-5 Instrument isolation
]
TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 Page.10 of 21 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 V:lve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS M UV-232 i E-3 Instrument Isolation MUV-233 2 E-5 Instrument Isolation M UV-234 2 E-5 Instrument Isolation M UV-235 2 E-3 Instrument Isolation MUV-236 3 47 Instrument Isolation MUV-237 3 B-7 Instrument Isolation MUV-242 3 A-7 Isolation Valve M UV-243 3 A-8 Isolation Valve '
MUV-244 3 B-8 Isolation Valve M UV-245 3 B-7 Isolation Valve M UV-246 3 B-8 Drain M UV-247 3 B-8 Drain M UV-248 3 A-7 Maintenance Valve M UV-249 3 B-7 Maintenance Valve M UV-250 3 B-7 Instrument isolation -
MUV-251 3 B -8 Instrument Isolation
i TABLE 3- VALVES EXEMPT PROM TESTING SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 Page 11 of 21
, PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 i Vdve Asme Dwg. Valve
~
I Number Class Co-Ord. Function REMARKS MUV-254 2 F-7 Instrument Isolation MUV-255 2 F-6 Instrument isolation i MUV-262 2 G-8 Instrument Isolation MUV-263 2 G-8 Instrument Isolation MUV-265 2 H-6 Isolation Valve M UV-267 2 H-8 Isolation Valve MUV-268 2 B-4 Test & Drain MUV-269 2 C-4 Test & Drain .
- M UV-271 2 E-4 Test & Drain MUV-272 2 E-4 Test & Drain MUV-273 2 G-4 Test & Drain M UV-274 2 11-4 Test & Drain MUV-275 2 J-4 Test & Drain M UV-276 2 A-4 Vent M UV-277 3 C-5 Vent 2
M UV-278 2 D-4 Vent -
t 0 0 TABLE 3- VALVES EXEMPT PROM TESTING SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 Page 12 of 21 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve /
Number Class Co-Ord. Function REMARKS MUV-279 2 E-4 Vent MUV-280 2 11-4 Vent MUV-281 2 3-4 Vent l
MUV-282 2 11-5 Vent MUV-283 2 H-6 Vent MUV-284 2 H-6 Vent i
MUV-286 2 K-6 Vent MUV-287 2 3-8 Vent
(
MUV-288 2 3-10 Vent MUV-289 2 11-9 Vent MUV-290 2 11-8 Vent M UV-291 2 H-8 Vent M UV-292 2 11-9 Vent MUV-293 3 11-1 0 Vent MUV-294 3 G-i l Vent MUV-295 2 G-8 Vent
O O F TABLE 3- VALVES EXEMPT FROM TESTING <
SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 Page 13 of 21 PREPARED BY: D. W. Bienkowski DATE: 1/15/82
. REVISION 3 Valve Asme Dwg. Valve Number Class CcAd. Function REMARKS MUV-296 3 F-9 Vent MUV-297 3 F-9 Vent M UV-298 3 G-I l Vemt MUV-300 3 F-!! Vent M UV-301 3' F-10 Vent MUV-302 2 E-6 Vent MUV-303 2 E-6 Vent MUV-304 3 C-6 Vent MUV-303 3 F-il Vent M UV-306. 3 D-I l Vent MUV-308 3 D-14 Vent MUV-309 3 D-14 Vent M UV-310 2 F-6 . Vent M UV-311 3 B-15 Vent
- MUV-312 3 B-14 Vent
, MUV-313 3 B-14 Vent
D O e TABLE 3- VAX,VES EXEMPT FROM TESTING SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 Page 14 of 21 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS MUV-314 3 B-12 Vent M UV-315 3 B-11 Vent MUV-316 3 B-ll Vent MUV-317 3 B-S Vent MUV-319 3 B-6 Vent MUV-320 3 B-9 Vent l M UV-322 2 F-4 Vent MUV-323 3 B-4 Drain MUV-324 3 B-9 Drain MUV-325 3 C-Il Drain M UV-326 3 C-il Drain MUV-327 3 A-13 Drain M UV-328 2 F-6 Drain MUV-330 3 B-15 Drain M UV--331 3 E-14 Drain M UV-332 3 C-Il Drain
O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 ' Page 15 of 21
- PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dws. Valve Number Class Co-Ord. Function REMARKS M UV-333 2 E-6 Drain M UV-334 2 G-6 Drain M UV-335 2 E-7 Drain MUV-336 2 G-7 Drain .
M UV-337 2 G-8 Drain M UV-338 3 F-9 Drain MUV-339 3 G-10 Drain MUV-340 2 G-8 Drain ,
i MUV-341 2 G-6 Drain '
M UV-342 2 11-6 Drain MUV-343 2 H-5 Diain MUV-344 2 H-6 Drain MUV-346 2 3-5 Drain M UV-347 2 11-7 Drain M UV-348 2 3-8 Drain M UV-349 2 11-9 Drain
O Q O i
TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 Page 16 of 21 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 3
', REVISION 3
- Vdve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS MUV-350 2 J-9 Drain M UV-351 2 G-6 Vent M UV-352 3 C-7 Drain MUV-353 3 B-6 Vent i
i MUV'-355 3 C-8 Drain I M UV-356 3 F-10 Vent l
j MUV-357 3 F-ll Isolation Valve I M UV-358 2 B-4 Test
.M UV-359 1 A-1 Vent
- MUV-360 1 A-2 Drain 4
MUV-361 1 A1 Vent MUV-362 1 A-2 Drain '
M UV-364 3 F-2 Regulating Valve MUV-365 3 F-2 Regulating Valve MUV-366 3 F-2 Regulating Valve MUV-367 3 G-2 Regulating Valve
TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: Makeup and Purificatloa DRAWING No. FD-302-661 Page 17 of 21 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 .
Vcive Asme Dwg. Valve Number Class Co-Ord. Function REMARKS MUV-368 2 C-3 Instrument Isolation MUV-369 2 C-3 instrument Isolation MUV-370 2 C-3 Instrumant isolation MUV-371 2 C-3 Instrument isolation MUV-372 2 C-3 Instrument isolation M UV-373 2 C-3 Instrument isolation
, M UV-374 2 B-3 Instrument isolation MUV-375 2 R-3 Instrument isolation MUV-37 Instrument Isolation MUV .' Instrt ment Isolation MUV-378 2 B-3 Instruraent isolation MUV-379 2 B-3 instrument Isolation M UV-380 1 'A-2 Vent MUV-382 1 B-2 Vent MUV-384 1 5-2 Instrument Isolation MUV-2' 85 1 B-2 Instrument isolation
O O .
O TABLE 3- VALVES EXEMPT PROM TESTING SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 1
Page 18 of 21 PREPARED BY: D. W. Bienkowski DATE: t/15/82 REVISION 3 -
V:lve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS MUV-386 ! A-3 Drain M UV-387 i A-3 Vent MUV-388 i B-3 Vent MUV-389 i B-3 Drain
! i MUV-390 1 E-3 Drain "
4
, M UV-391 1 E-3 Drain i
MUV-392 i H-4 Drain i e, i
M UV-393 1 3-4 Drain l MUV-394 2 D-6 Drain
' MUV-395 2 D-6 Vent MUV-396 2 4
D-6 Drain MUV-397 3 B-2 Drain MUV-398 3 B-2 Drain MUV-399 3 B-2 Drain MUV-400 3 C-2 Drain MUV-401 3 F-2 Drain w h
O O e .
TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 Page 19 of 21 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve -
Number Class Co-Ord. Function REMARKS MUV-402 3 F-2 Drain MUV-403 3 G-2 Drain MUV-404 3 G-2 Drain -
, MUV-405 3 G-3 Drain MUV-406 3 F-3 Vent MUV-407 2 B-4 Vent MUV-409 2 B-3 Vent
- MUV-4101 A-3 Vent MUV-413 1 D-3 Vent MUV-414 1 E-3 Vent MUV-413 1 H-3 Vent MUV-416 1 3-3 Vent MUV-418 2 C-4 Drain MUV-419 3 F-3 Drain MUV-420 3 F-3 Vent M UV-421 3 B.-4 Sample Isolation
O O e TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 Page 20 of 21
' PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Vrive Asme Dwg. Valve Number Class Co-Ord. Function REMARKS M UV-422 3 B-7 Isolation Valve MUV-429 3 C-12 Isolation Valve MUV-431 2 F-7 Drain MUV-452 2 F-5 Isolation Valve M UV-453 2 G-5 Isolation Valve M UV-454 2 G-5 Isolation Valve M UV-455 2 G-5 Isolation Valve MUV-456 2 G-5 Isolation Valve M UV-457 2 G-5 Isolation Valve -
M UV-458 2 G-5 Isolation Valve 4
M UV-459 2 G-5 Isolation Valve M UV-460 2 G-5 Is'olation Valve MUV-461 2 G-6 Instrument Isolation M UV-462 2 G-4 Instrument Isolation M UV-463 2 G-5 Drain 4
M UV-464 2 G-5 Vent
O O, W TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: Makeup and Purification DRAWING No. FD-302-661 Page 21 of 21 PREPARED BY: D. W. Blenkawski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve -
Number Class Co-Ord. Function REMARKS MUV-465 2 G-5 Drain M UV-466 2- G-5 Vent
/
t
O O
~
qD
=
, TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS
, SYSTEM NAME: NITROGEN & HYDROGEN DRAWING No. FD-302-673 Page1ofI PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3
' Vrive Aune Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Number Class Sury. Leak Rate
. Co-Ord. AB CDE inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS '
) NGV-62 2 H-4 X X l-1/2 GA M LC 1 OC-1 381 2055 3 SLT-1 179 I NGV-81 2 H-3 X l-1/2 GA M LC 1 OC-1 381 NGV-82 2 H-2 X X ! GA M LC OC-1 1 381 1370 3 SLT-1 179
G
(&= (J~'b
&1 TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: NITROGEN & ilYDROGEN DRAWING No. FD-302-673 Page1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Vdve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS NGV-64 2 F-4 Isolation Valve NGV-68 2 E-5 Isolation Valve NGV-74 2 E-4 Isolation Valve
- NGV-79 2 F-3 Isolation Valve NGV-84 2 E-2 Isolation Valve NGV-93 2 11-2 Isolation Valve NGV-181 2 11-3 Test NGV-182 2 11-2 Test NGV-183 2 11-4 Test 3
l l
t
O O O' TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: REACTOR COOLANT DRAWING No. FD-302-651 Page1of1 PREPARED BY: D. W. IMenkowski DATE: 1/15/82 REVISION 3 i Valve Asme Dwg. Assne Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate l Number Class Co-Ord. AB CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS RCV-8 1 A-3 X 2-1/2 REL SA -
3 TF-3 600 RCV-9 i A-5 X 2-1/2 REL SA -
3 TF-3 600 RCV-10 1 A-6 X 2-1/2 REL SO S 2 TF-3 Cycled in OP-202 during heatup RCV-Il 1 B-5 X 2-1/2 GA MO O 1 EF-IF 370 Cycled in OP-202
, 1 ET-060 during heatup l
1 i
i l
l
. ,r V
.~ <
h TABLE 2 - VALVES FOR WHICil RELIEF IS REQUESTED SYSTEM NAME: REACTOR COOLANT DR AWING No. FD-302-651 Page 1.ofI DATE: 1/15/82 Valva REVISION 3 Asme Dwg. Asme Valve Cat. Size In Number Class Co-Ord. A B C DE Inches Valve Act. Norm. Test Test Sury.
Leck Rate Relief Type Type Pos." Freq. Metixxf Proc.
RCV-12 i (SCC / Min) Table'2A REMARKS B-6 X X 2 CK SA C 2 EF-2F 435 1 3 SLT-2 RCV-53 1 B-6 X 2 g
GL MO C 2 EF-2F 435 ' :
3 2 ET-060 3 SLT-2 g <
4
Page 1 of 2
- TABLE 2A 1 VALVE RELIEF REQUEST BASIS O
System: Reactor Coolant (RC)
- 1. Valve: RCV-12 Function:
This valve is closed during normal plant operation.
Opens to cool the pressurizer from the decay heat removal system when the reactor is in cool down and RC pressure is within design pressure !!mits of decay heat removal system.
Test Requirement: EF-lF, SLT-2 Basis for Relief:
- Opening this valve is impossible during normal plant operation as the decay heat removal system is at lower pressure than the RC system. Seat leakage tests for these valves by present design would be hazardous to test personnel due to high radiation. The seat leakage test requires the handling and/or co!!ection of high pressure and temperature radioactive fluid which may flash to steam at the valve seat boundary during testing.
To test these valves would require the addition of
,('[) drain valves to a class 1 pressure boundary. The
- t. downstream decay heat valves, DHV-93 and DHV-91, are being Appendix 3 type seat leak tested. In addition, should RCV-53, RCV-12,1 DHV-93 and DHV-91 all concurrently leak, the integrity of the decay heat system would be protected by relief valve DHV-17 which has a relief capacity of 31.5 gpm.
Alternate Testing: EF-2F.
The valve shall be full stroked at cold shutdown with verification being a reduction of RC temperature and pressure.
test. No alternate seat !eal:
- 2. Delete i
W e
1
__,,,,_p -.,-,--"C9 '
Page 2 of 2 g TABLE 2A VALVE RELIEF REQUEST BASIS System: Reactor Coolant (RC) (continued)
- 3. Valve: RCV-53 Function:
By operator action, this valve opens to cool down the
, pressurizer when the reactor coolant system is in the design pressure limit of the decay heat removal system.
Test Requirement: EF-IF, SLT-2 Basis for Relief:
Stroking this valve during- normal plant operation would be potentially comprising the decay heat system by stroking a valve from a high pressure system connecting to a low pressure system. The valve has no safety function.
shutdown. It is used for normal reactor Seat leakage tests for these valves by present design would be hazardous to test personnel due to high radiation.
The seat leakage test requires the handling and/or collection of high pressure and temperature, a se t bo dary u ng testi r
L To test this valve would require the addition of drain valves to a class 1 pressure boundary.
The downstream decay heat valves, DHV-93 and DHV-91, are being Appendix 3 type seat leak tested.
In addition, should RCV-53, RCV-12, DHV-93 and
! DHV-91 all concurrently leak, the integrity of the l decay heat system would be protected by rellef valve DHV-17, which has a relief capacity of 31.5 GPM.
i Alternate Testing:
EF-2F. Valve shutdown. shall be stroked and timed at cold No alternate seat leak testing.
t
(
rC> -O en TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: REACTOR COOLANT DR AWING No. FD-302-651 Page 1 of 7 DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Yalve Number Class Co-Ord. Function REMARKS t
RCV-1 1 D-3 Drain RCV-2 1 D-5 Drain RCV-3 1 C-5 Sample Isolation RCV-4 i B-2 Vent RCV-5 1 B-2 Vent RCV-6 1 B-3 Vent RCV-7 i B-2 Isolation Valve RCV-13 1 C-6 Isolation Valve RCV-14 1 C-7 RC Pressure Regulator RCV-16 i G-2 Drain RCV-17 1 H-2 Drain l
l RCV-18 1 E-2 Vent RCV-21 1 D-2 Vent '
RCV-22 i H-3 Drain RCV-23 1 H-3 Drain l
RCV-24 1 H-3 Instrument Isolation RCV-25 i H-4 Instrument Isolation
g:w s O O. O' TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: REACTOR COOLANT DRAWING No. FD-302-651 Page 2 of 7 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve
- Number Class Co-Ord. Function REMARKS .
RCV-26 1 11-4 Instrument isolation RCV-27 1 3-3 Drain RCV-28 ! J-3 Drain RCV-29 1 3-3 Instrument isolation RCV-30 1 J-4 Instrument Isolation RCV-31 1 3-4 Instrument isolation RCV-32 i H-7 Instrument isolation RCV-33 1 11-7 Instrument isolation RCV-34 1 G-7 Test RCV-35 1 G-7 Test RCV-36 i C-7 Isolation Valve
' RCV-40 1 D-14 Vent RCV-41 1 E-14 Vent i
! RCV-43 1 11-1 4 Drain RCV-44 1 11-14 Drain
, RCV-45 1 11-12 Instrument Isolation l
O O Cr TABLE 3- VALVES EXEMPT FROM TESTI!K.
SYSTEM NAME: REACTOR COOLANT DRAWING No. FD-302-651 Page 3 of 7
, PREPARED BY: D. W. Bierkowski DATE: 1/15/82
- REVISION 3 Valve Asme Dwg. Valve
~
i Number Class C m d. Function REMARKS RCV-46 1 H-12 Instrument Isointion RCV-47 i H-12 Drain l
RCV-48 1 3-13 Drain RCV-49 1 3-13 Drain '
l RCV-50 i K-13 Instrument Isolation RCV-Si i TYP Drain RCV-52 1 TYP Drain RCV-54 3 TYP Vent RCV-55 3 TYP Vent i RCV-56 3 TYP Vent RCV-57 3 TYP Vent RCV .18 1 TYP Drain RCV-59 1 TYP Drain RCV-60 1 E-6 Instrument Isolation RCV-61 1 E-6 Instrument Isolation
- l
4 TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: REACTOR COOLANT DRAWING No. FD-302-651 Page 4 of 7 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve '
Number Class Co-Ord. Function REMARKS RCV-62 1 E-7 Instrument Isolation ~
RCV-63 1 E-7 Instrument Isolation RCV-64 1 E-7 Instrument Isolation RCV-65 1 E-7 Instrument isolation' '
RCV-66 1 E-Il Instrument isolation RCV-67 1 E-11 Instrument isolatim RCV-68 1 E-!! Instrument Isolation RCV-69 1 E-Il Instrument isolation RCV-70 1 C-4 Instrement isolation RCV-71 1 C-4 Instrument isolation RCV-72 1 C-4 lastrument Isolation -
RCV-73 1 C-4 Instrument isolation RCV-74 i C-4 Instrument Isolation RCV-75 1 C-4 Instrument isolation RCV-76 i D-4 Instrument isolation RCV-77 1 D-4 Instrument Isolation
Q~
-h r'i C) g .
TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NA."AE: REACTOR COOLANT DRAWING No. FD-302-651 Page 5 of 7
.i PREPARED BY: D. W. Bienkowski . - DATE: 1/15/82 REVISION 3 Valve Asme D=g. - Valve Number Class Co-Ord. I' unction REMARKS L ,
RCV-78 1 D-4 Instrument Isolation '
RCV-79 1 D-4 Instrument Isolation 1 u
~
x RCV-80 1 D-4 Instrument Isolation '
~
,w RCV-81 ,1 ., Instrument Isolation
~ - Q4 ,% ,8-T-% t.
RCV-82 ol:. .' g . x\
51.? ' ' Instrument isolation l '
N.f ' s s,o 'm N Y
. . RCV-33
.' _-s ;
1l .
li -
Jfanrument Isolation '-
,. 's ~
c,-
.y.'.- _,
s s _
..~P CV-84
-
0 ".. -
s .-
'O -
3CV66- t..
' ~ ,
' E-6, Instrument Isolation -., s ,
s N c ; _ . ,
x ,
RCV-87 3 TYP
.s
, instrument Isolatica - s,
\ j' ,
s v a ,
RCV-88 . 3
'TYP Instrumsat kolatio.n
~
s .s -x-,
2 .
2 s , <
s -.,._ x RCV-39 3 TYP instrument isolatitin v 's -
.. c x '~ ; s:
! RCV-90 3 ~TYP Jnstrument isolatim " ' "
_ ~
s RCV-91 3. TYP , last:ument Isolation ; -
s i T "
.,.. . _1 N s -
' R CV-92 3 TYP Instrument Isclation ' '
-j
+ '
1 w
, , s N.
R'CV-93. 3 [
'TYP Instn: ment Isolation '
'\ N
( ,\ g
, ~
N j
\ b
% , (,\
, i -
{ j N %
x .,' ,
i t' ,
. . . . , . . . _ s. . . _
- v. -
- g_q;r rf tc 4;,v
- - - - -- - - - - - - - - . c --- - - g , ;- - s: y ; ,
- ? !;- * -
c s) 3- NW.p T )q%fp.
' .a-.
;_$ :8 , Q, ,4 ,- .
' T
~
'T l- - -; w -.sd .
. r '~
,.y
~, ,
~
% ^-
hd t sh
';t ; w 4i
'.s. <s,
.jp ' f j 4
4 m _4
- ft 1, .
, . -s .
TABLE 3- VALVES EXEMPT FROM TESTJNG - ' ' j
, :~ . i SYSTEM NAME: REACTOR COOLANT DRAWING No. FD-302-631 - _ , -
.Page 6 of 7 PREPARED BY: D. W. Bice.kowski "DATE: 1/15/82 REVISION ' 3 -
Valve Asme Dwg. Valve N wnber Car ss Co-Ord. Function REMARKS RCV-94 3 TYP instrument Isolation - RCV-99 3 TYP Vent RCV-100 3 TYP Vent RCV-101 3 TYP Vent RCV-102 3 TYP Vent RCV-103 i B-2 Vent RCV-104 1 D-5 Sampic isolation RCV-105 3 TYP Isolation Valve RCV-106 3 TYP Isolation Valve RCV-Ill 3 TYP Isolation Valve RCV-Il2 3 TYP Isolation Valve RCV-Il3 3 TYP Isolation Valve RCV-Il4 3 TYP isolation Valve RCV-!!5 3 TYP Isolation Valve RCV-Il6 3 TYP isolation Valve RCV-121 3 TYP Drain
R D D-U . (J.' V i I TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: REACTOR COOLANT DRAWING No. FD-302-651 Page 7 of 7 PREPARED BY: D. W. Bienkowski DN!E: 1/15/82 REVISION 3 Valva Asme Dwg. Vaive Ninnber Class Co-Ord. Function REMARKS RCV-122 3 ,TYP Drain . RCV-123 3 TYP . Drain
- RCV-124 3 TYP Drain 1
RCV-125 l' D-12 Instrument Isolation RCV-126 3 TYP Drain RCV-127 3 TYP Drain I RCV-128 '3 TYP Drain RCV-129 3 TYP Drain f l RCV-137 i B-4 Vent RCV-138 i B-4 Vent RCV-143 i H-12 Instrument Isolation RCV-144 1 3-13 Instrument Isolation RCV-149 i C-7 Regulating Valve i m e
. O .
O - TABLE 1 - VALVES BEING TESTED'IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: NUCLEAR SERVICES & DECAY HEAT DRAWING No. FD-302-6t l Page IofI SEA WATER PREPARED BY: D. W. Bienkowski DATE: t/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test .Sury. Leak Rate Number Class Go-Ord. A B CD E Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS RWV-34 3 E-5 X 20 CK SA - 1, EF-lF 340 RWV-35 3 E-4 X 24 CK SA - 1 EF-lF 344 RWV-36 3 E-4 X 24 CK SA - 1 EF-l F 370 RWV-37 ) E-3 X 20 CK SA - 1 EF-lF 340. RWV-38 3 E-4 X 24 CK SA - 1 EF-l F 344 o (
s
) ., -
-], V? .,
TABLE 3- VALVES EXEMPT FRDM TESTING SYSTEM NAME: NUCLEAR SERVICES & DECAY HEAT SEA WATER DRAWING No. FD-302-611 Page 1of5 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valva Asme Dwg. Valve Number Class Co-Ord. Function REMARKS R WV-1 3 D-5 Instrument isolation
- R WV-2 3 D-5 Instrument isolation R WV-3 3 A-5 Instrument Isolation RWV-4 3 B-4 Instrument isolation RWV-5 3 D-8 Isolation Valve RWV-6 3 D-7 Isolation Valve RWV-7 3 D-7 Isolation Valve RWV-8 3 D-6 Isolation Valve R WV-9 3 B-3 Instrument isolation RWV-13 3 B-7 Isolation Valve RWV-14 3 B-7 Isolation Valve RWV-15 3 B-6 Isolation Valve RWV-16 3 B-3 Isolation Valve R WV-17 3 E-3 Isolation Valve 1WV-18 3 E-3 Isolation Valve IWV-21 3 E-4 Isolation Valve
^ ~
(a's (l 8s* h TABLE 3- VALVES EXEMPT FROM TESTING SY.5 TEM NAME: NilCLEAR SERVICES & DECAY HEAT SEA WATER DRAWING No. FD-302-61.t Page 2 of 5 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Vzlve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS RWV-22 3 E-4 Isolation Valve , RWV-24 3 E-4 Isolation Valve RWV-26 3 E-3 Test RWV-27 3 E-4 Instrument isolation R WV-28 3 E-3 Drain RWV-30 3 E-3 Instrument isolation RWV-31 3 E-3 Instrument isolation RWV-32 3 D-2 Isolation Valve RWV-33 3 D-2 Isolation Valve RWV-39 3 E-3 Instrument isolation R W V-40 3 D-2 Isolation Valve R WV-41 3 D-2 Isolation Valve R WV-44 3 E-5 Drain RWV-45 3 E-4 Drain R WV-46 3 E-4 Drain RWV-47 3 E-5 Instrument isolation
O . O Cn TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: NIJCLEAR SERVICES A DECAY HEAT SEA WATER DRAWING No. FD-302-6tl Page 3 of 5 PREPARED BY: D. W. Bienkowski DATE: t/15/82 REVISION 3 Vrive Asme Dwg. Valve Number Class Co-Onl. Function REMARKS RW V-48 3 E-5 Instrument Isolation . RWV-49 3 B-4 Test RWV-50 3 B-2 Instriment isolation RWV-51 3 A5 Test i RWV-54 3 D-6 Instrument isolation , R WV-57 3 C-R Maintenance Valve it WV-56 3 C-7 Mainten.mce Valve RWV-59 3 C-6 Maintenance Valve R W V-60 3 C-6 Maintenance Valve
. R WV-61 3 C-3 Maintenance Valve R W V-62 3 C-4 Maintenance Valve RWV-73 3 B-3 Vent R WV-74 3 B-4 Vent R WV-75 3 B-3 Drain R WV-76 3 B-4 Drain R WV-77 3 C-3 Drain
f'"J . f~[1 u (v~)e, TABLE 3- VALVES EXEMPT FROM TESTING t SYSTEM NAME: NUCLEAR SERVICES & DECAY HEAT SEA WATER DRAWING No. FD-302-611 Page 4 of 5 PREPARED BY: D. W. Bienkowski DATE: t/15/82 4 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS R WV-78 3 .C-4 Drain - RWV-81 3 B-8 Vent RWV-82 3 11- 7 Vent R WV-83 3' B-6 Vent R WV-84 3 B-6 Vent R WV-85 3 B-7 Drain RWV-86 3 11- 7 Drain R WV-87 3 Il-6 Drain RWV-88 3 B-5 Drain RWV-89 3 C-8 Vent it WV-90 3 C-8 Vent R WV-91 3 C-7 Vent itWV-92 3 C-7 Vent R WV-93 3 C-7 Vent R WV-94 3 C-7 Vent ItWV-95 3 C-6 Vent
g ,-~p 3 t._1 TABLE 3- V'ALVES EXEMPT FROM TESTING SYSTEM NAME: NUCLEAR SERVICES & DECAY llEAT SEA WATER DR AWING No. FD-302-611 Page 5 of 5 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS R WV-96~ 3 C-6 Vent . R WV-97 3 C-7 Drain RWV-98 3 C-8 Drain RWV-99 3 D-7 Drain RWV-100 3 D-7 Drain
/
R WV-101 3 D-6 Drain RWV-102 3 D-6 Drain RWV-103 3 C-5 Drain RWV-104 3 C-5 Drain l
ed. C% l O' l TABLE 1 - VALVES BEING TESTED IN ACCORDANCB WITH ASME CODE REQUIREMENTS SYSTEM NAME: STATION SERVICE AIR DRAWING No. FD-302-2'71 Page 1of1 PREPARED BV: D. W. Bienkowski DATE: 1/15/82 REVISION 3
' Valve Asme Dwg. Asme Vac.c Cat.
Numlx.r Class Co-Ord. AB C D E Size In Valve Act. Norm. Test Test Sury. Leak Rate inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS SAV-23 2 11-9 X 3 GA M LC 1- OC-1 381 SAV-24 2 11-9 X X GA l 3 M LC 1 OC-1 381 4110 i 3 SLT-1 179 ' l l
O O , TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITil ASME CODE REQUIREMENTS SYSTEM NAME: SPENT FUEL COOLING DR AWING No. FD-302-621 Page 1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Numix.r Class Co-Ord. A B C D E Size in Valve Act. . Norm. Test Test Sury. Leak Rate inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS SFV-18 2 F-4 X X 10 GA M LC 1- OC-1 381 13,700 3 SLT-1 179 SFV-19 2 F-4 X X 10 GA M LC I OC-1 381 13,700 ' 3 SLT-1 179 SFV-26 3 D-8 X 10 CK SA - 1 EF-I F 334 SFV-27 3 E-8 X 10 CK SA - 1 EF-l F 334i SFV-54 3 D-13 X 3 DA M O 1 EF-I F 37G System Boundary Valve SFV-85 2 E-14 X 3 GA M C I EF-l F 370 To Dif Suction SFV-87 3 E-12 X 8 GA M C 1 EF-l F 370 From Dil Discharge to SF Pools SFV-89 2 D-5 X 8 GA M C 1 EF-l F 370 From SF Pools to Dil - Suction J e
O' O O TABLE 3- VALVES EXEMPT FROM TESTING-SYSTEM NAME: STATION SERVICE AIR DRAWING No. FD-302-271 Page1of1
' PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 1
Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS SAV-21 2 ti"8 Isolation Valve . SAV-51 2 H-8 Drain S AV-61 2 ti-9 Test & Drain , SAV-122 2 ti-9 Isolation Valve i i 1 8
O- Q O i TABLE 2 - VALVES l OR WHICil RELIEF IS REQUESTED I SYSTEM NAME: SPENT FUEL COOLING DRAWING No. FD-302-621 Page1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size in Valve Act. Norm. Test Test Sury. Leak Rate Relief Number Class . Co-Ord. A B C D E Inches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS
! SPV-7 3 0-5 X 10 GA M O -
PV-1 1 5
$FV-13 ? G-6 X 10 GA M C -
PV-1 2 SFV-14 3 G-6 X 4 DA .M C - PV-1 2 SFV-21 3 G-5 X 4 DA M C - PV-1 2 SFV-35 3 E-9 X 10 GL M C PV-1 2 SFV-46 3 E-12 X 8 GA M C - PV-1 2 i SFV-50 3 D-12 X 10 GA M O - PV-1 3 SFV-36 2 E-14 X 3 CK SA C - -- 4 SFV-33 3 F-5 X 10 GA M C PV-1 2 SFV-Il9 2 B-6 X 30 GA M C PV-1
/6 SFV-120 2 C-6 X 30 GA M C PV-1
#5 l
l l \
Page 1 of 3 TABLE 2A
~O v^'ve astree arousSr a^ sis System: Spent Fuel Cooling (SF)
- 1. Valve: SFV-7 Function: Cross-tie suction Isolation valve between spent fuel pumps.
Test Requirement: EF-1F Basis for Relief: This valve is open during the normal operation of the spent' fuel cooling system. . The valve adds to the flexibility of the system. The quarterly stroking of this valve does not add to the safety of the facility. Alternate Testing: Operational check with appropriate record entries shall record the position of these passive valves before operations are performed and after operations are completed.
- 2. Valves: SFV-13, SFV-14, SFV-21, SFV-35, SFV-46, SFV-88 Function: SFV-13, SFV-14, SFV-21, SFV-88: These valves are used when recirculating the BWST and the filling or I)..
\# .
draining of the transfer canals. SFV-35: This valve is normally closed during plant operation. At refuelings it is used to fill the fuel transfer canal. i SFV-46: This valve is used following refueling to return the borated water back to the BWST from the transfer canals. Test Requirement: EF-1F Basis for Relief: These are passive valves not required to operate , during normal or safety function plant operation. Alternate Testing: Operatonal checks with appropriate record entries shall record the position of these passive valves before operations are performed and after operations are completed. l Q
1 l
. Page 2 of 3 TABLE 2A O v^tve actier aeoueST BASIS System: Spent Fuel Cooling (SF) (continued)
- 3. Valve: SFV-50 Function: Downstream of spent fuel coolers cross-tie valve to spent fuel filters.
Test Requirement: EF-IF Basis for Relief: This valve is normally left in the open position and not
~
required to be manipulated during the course of
- normal system operation. The valve adds flexibility to the syst'em for operational modes.
Alternate Testing: Operational checks with appropriate record entries shall record the position of these passive valves before operations are performed and after operations are completed.
- 4. Valve: ,
SFV-86 Function: Opens for recirculation of the Spent Fuel Po61s by the Decay Heat System. O Test Requirement: EF-IF Basis for Relief: This is a normally closed check valve to the Decay Heat Pump suction. The valve performs no safety i function; 'Recirc' by the DHP's only adds flexibility'to the Spent Fuel System. Gate valves upstream and downstream, SFV-85, DHV-39, 40 & 41, provide the j boundary isolation. Alternate Testing: Section XI testing of this valve does not add to the safety of this plant. SFV-85, DHV-39,40 & 41 shall be full-stroked quarterly. l
Page 3 of 3 TABLE 2A
.O- v^tve antleF aequesT B^ sis System: Spent Fuel Cooling (SF) (continued)
- 5. Valves: 5FV-119 and 5FV-120 Function: These are valves outside of containment on fuel transfer tubes opened during refuelings for fuel transfer.
Test Requirements: EF-IF Basis for Relief: These valves are closed during normal plant operations and not required to operate during any plant condition other than refueling. The flanges inside containment are Appendix 3 tested with 100 SCC / minute allowable leakage. Alternate Testing: Operational checks with appropriate record entries shall record the position of these passive valves before operations are performed and after operations are completed. Q: 1 1 Q
O- O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: SFEN f FUEL COOLING DRAWING No. FD-302-621 Page 1 of 4 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 , Valve Asene Dwg. Valve Number Class Co-Ord. Function REMARKS SFV-1 3 B-8 Regulating Valve SFV-2 3 B-8 Isolation Valve SFV-3 3 B-11 Isolation Valve SFV-4 3 B-Il Regulating Valve SFV-6 3 E-5 Isolation Valve SFV-8 3 C-5 Isolation Valve SFV-9 3 C-6 Isolatiort Valve SFV-10 3 D-6 Isolation Valve SFV-ll 3 E-6 Isolation Valve SFV-12 3 F-5 Isolation Valve SFV-20 3 F-5' Isolation Valve SFV-22 3 D-7 Vent SFV-23 3 E-7 Vent SFV-25 3 D-9 Isolation Valve SFV-28 3 E-9 ' Isolation Valve SFV-31 3 D-7 Drain F='
e ( ~ (G A {4 ) TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: SPENT FUEL COOLING DRAWING No. FD-302-621 Page 2 of 4 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme ?)ng. " Valve ~ " Number Class Co-Ord. Function REMARKS SFV 3 E-7 Drain SFV-34 3 E-9 Maintenance / Cross-Tie SFV-36 3 D-9 Isolation Valve SFV-37 3 E-9 Isolation Valve SFV-43 3 F-12 Regulating Valve SFV-44 3 D-10 Vent SFV-45 3 D-10 Vent SFV-47 3 E-10 Vent SFV-48 3 E-10 Vent SFV-49 3 E-Il hsolation Valve SFV-51 3 D-!! Isolation Valve SFV-52 3 0-12 Drain SFV-53 3 D-12 Regulating Valve SFV-57 3 D-8 Maintenance Valve SFV-58 3 E-8 Maintenance Valve SFV-98 3 E-7 Instrument Isolation SFV-99 3 D-7 Instrument Isolation m - s
O. O C) TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: SPENT FUEL COOLING DRAWING No. FD-302-621 Page 3 of 4 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve
~
Number Class Co-Ord. Function REMARKS SFV-102 3 E-7 Instrument Isolation SFV-103 3 D-7 Instrument Isolation SFV-104 3 0-10 Instrument Isolation - 4 SFV-105 3 D-10 Instrument Isolation SFV-106 3 C-10 Instrument isolation SFV-107 3 E-10 Instrument Isolation . SFV-I l2 3 0-12 Instrumerft Isolation SFV-I l 3 3 0-12 Instrument isolation SFV-122 3 C-14 Drain . SFV-123 3 E-9 Thermal Relief SFV-124 3 D-9 Thermal Relief SFV-129 3 E-9 Drain SFV-131 3 E-12 Drain SFV-132 2 F-4 Drain SFV-138 3 D-Il is'olation Valve P
O- O Q TABI'E 3- VALVES EXEMPT FROM TESTING SYN FliM NAME: SI' lint 1:1JEL COOLING DRAWING No. FD-302-621 Page 4 of 4 PREPARED BY: D. W. Bienkowski . DATE: 1/15/82 REVISION 3 G we Asme Dwg. Valve Niunber Class Co-Ord. Function REMARKS SI:V-139 3 D-6 Isolation Valve SFV-180 2 C-4 Drain SFV-181 2 C-5 Drain e G l ~
A [1 O AJ i TABI,E I- VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIR SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 1 of 3 DATE: 1/15/82 Valve Asme Dwg. REVISION 3 Number Class Co-Ord.Asme A B C DE Valve Cat. Size In' Type Valve Act. Norm. Test Test Sury. laches Type Pos. Leak Rate Freq. Method Proc. (SCC / Min) REMARKS SW V-8 3 F-12 X 14 CK SA - 1 EF-I F SWV-9 344 3 G-12 i X 14 CK SA - 1 EF-IF 344 SWV-10 3 G-12 X 18 CK SA - 1 EF-IF SWV-35 370 2 D-1 X 8 BF A 0 1 EF-IF 370
- 1 ET-060 SWV-37 3 D-3 X 8 BF A 0 1 EF-lF 370 1 ET-060 SWV-39 2 D-5 X 8 i BF A 0 1 EF-!F 370
! ET-060 SWV-41 2 D-3 X 8 BF A 0 1 EF-IF 370 1 ET-060 SWV-43 2 D-4 X 8 BF A 0 1 EF-IF 370 1 ET-060 SWV-45 2 D-6 X 8 BF A 0 1 EF-I F 370 1 ET-060 SWV-47 2 D-7 X 8 BF A O 1 EF-IF 370 ,
ESA Signal: RB 1 EF-5 i i ET-060 ' Isolation. Not subject to Type "C" Testing. See Tech Specs. Table SWV-48 2 D-7 3.6-1 X 8 BF A O I EF-IF 370 ESA Signal: RB 1 EF-5 i ET-060 Isolation. Not subject to Type "C" testing. ? - See Tech Snace T, h 'a ' ' '
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l - 1 1 TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMEN SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Pagelof 3 , DATE: 1/15/82 REVISION 3
- Valve Asme Dwg. Asme Valve Cat.
Number Class Co-Ord. A B C D E Size Inches in Valve Act. Norm. Test Test Sury. Leak Rate Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS SWV '49 2 D-7 X 8 i BF A O 1 EF-l F 370 ESA Signal: RB Isolation 1 EF-5 Not subject to Type "C" 1 ET-060 Testing. See Tech. Specs. Table 3.6-1 SWV-50 2 D-6 X 8 BF A O 1 EF-IF 370 ESA Signal: RB Isolation 1 EF-5 Not subject to Type "C" 1 ET-060 Testing. See Tech. Specs. Table 3.6-1 SWV-151 3 F'-6 X 10 BF A O 1 EF-IF 370 ESA Signal: RB isolation 1 EF-5 1 E 1*-025 t' (~
O- Q O TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS - SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 2 of 3 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme i5wg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-Ord. A B C D E Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS SWV-152 3 F-6 f" 10 BF A O I EF-l F 370 ESA Signal: RB Isolation i EF-5 I ET-025 SWV-199 3 D-13 X 1 REL SA - 3 TF-3 602 SWV-278 3 D-14 X 2 REL SA - 3 TF-3 .602 VACUUM RELIEF SWV-353 3 F-7 X 16 BF A C 1 EF-IF 370 ESA Signal: Opens on i EF-5 RB Isolation i ET-025 SWV-354 3 E-6 X 16 BF A C 1 EF-lF 370 ESA Signal: Opens on i EF-5 RB Isolation i ET-025 SWV-355 3 F-6 X 10 BF A O 1 EF-IF 370 ESA Signal: RB Isolation 1 EF-5 1 ET-025 SWV-364 3 B-4 X 1/2 REL SA - 3 TF-3 602 SWV-367 3 C -2 X 1/2 REL SA - 3 TF-3 602
(A y_/ Op O] TABLE I - VALVES BEING TESTED IN ACCORDANCE.WITH ASME CODE REQUIREMENTS SYSTEM NAME: NUCLEAR SERVICliS CLOSED CYCLE COOLING DR AWING No. FD-302-601 Page 3 of 3 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Number ' Class Sury. Leak Rate Co-Ord. A B C D E Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS SWV-368 3 C-3 X -1/2 REL SA - 3 TF-3 602 SWV-369 3 C-5 X 1/2 REL SA - 3 TF-3 602 SWV-370 3 A-I l X 1/2 REL SA - 3 TF-3 602 SWV-374 3 A-13 X 1/2 REL SA - 3 TF-3 602 SWV-378 3 A-15 X 1/2 REL SA 3 TF-3 602 SWV-382 3 A-17 X 1/2 REL SA 3 TF-3 602 SWV-386 3 B-8 X, 1/2 REL SA - 3 TF-3 602 SWV-412 3 F-12 X 14 CK SA - 1 EF-lF 344
- SWV-413 3 F 12 X 14 CK SA -
1 EF-IF 344 P
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- O' 3
TABLE 2 - VALVES FOR WHICII RELIEF IS REQUESTED SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Pageiof5 DATE: 1/15/82 REVISION 3 i Valve Asme Dwg. Asme Valve Cat. } Number Class Co-Ord. A B CD E Size In Valve Act. Norm. Test Test Sury. Leak Rate Relief Inches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS SWV-12 3 G-8 X 12 BF A O 2 EF-2F 435 1 l EF-6 ET-025 SWV-79 2 C-17 X 6 i BF A O 2 EF-2F 435 3 ESA Signal:
- 2 EF-6 2 RB Isolation l ET-060 Not subject to Type "C" Testir See Tech. Spt Table 3.6-1
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~ m s TABLE 2 - VALVES FOR WHICH RELIEF IS REQUESTED SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 2 of 5 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Viilve Asme Dwg. Asme Valve Cat. Size in Yalve Act. Norm. Test Test Sury. Leak Rate Relief Number Class Co-Ord. A B C D E inches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS S WV-80 2 C-15 X 6 BF A O 2 EF-2F 435 3 ESA Signal:
2 EF-6 RB Isolation
'2 ET-060 Not subject to Type "C" Testing.
See Tech. Specs Table 3.6-1 SWV-S I 2 C-13 X 6 BF A O 2 EF-2F 435 3 ESA Signal: 2 EF-6 RB Isolation. 2 ET-060 Not subject to Type "C" Testing. See Tech. Specs. Table 3.6-1. SWV-82 2 C-12 X 6 BF A O 2 EF-2F 435 3 ESA Signal: , s 2 EF-6 RB Isolation. 2 ET-060 Not subject to Type"C" Testing. See Tech Specs. Table 3.6 1 F
O o O TABLE 2 - VALVES FOR WHICH RELIEF IS REQUESTED < SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 3 of 5 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Vilve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Relief Number Class Co-Ord. A B C D E inches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS SWV-83 2 C-16 X 6 BF A O 2 6'F-2F 435 3 ESA Signal: 2 EF-6 RB Isolation. 2 ET-060 Not subject to Type "C" Testing. See Tech. Specs. Table 3.6-1 SWV-84 2 C-14 X 6 BF A O 2 EF-2F 435 3 ESA Signal: 2 EF-6 RB isolation. 2 ET-060 Not subject to
,, Type "C" testing.-
See Tech. Specs. Table 3.6-1 SWV-85 2 C-12 X 6 BF A O 2 EF-2F 435 3 ESA Signal: 2 EF-6 RB isolation. 2 ET-060 Not subject to Type "C" Testing. See Tech. Specs. Table 3.6-1 a 4 d
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- o f TABLE ~2 - VALVES FOR WHICH RELIEF 15 REQUESTED SYSTEM NAME: NUCLEAR SERVICES Cl,OSED CYCLE COOLING QRAWING No. FD-302-601 Page 4 iil 5 .
PREPARED BY: D. W. Bienkowski DATE: 1/15/82. e ~ REVISION, 3 '- Valve Asme Dwn. Asme Valve Cat. Size In Valve Act. Norm. -Test Test Sury. / Leak Rate Relief Nurnber Class Co-Ord. A B C D E Inches Type Type Pos. Freq. Method Proc. (SCC / Min) Table 2A REMARKS SWV-86 2 C-10 X 6 BF A O 2 EF-2F 435 3 ESA Signal: 2 EF-6 RB Isolation. 2 ET-060 Not subject to Type "C" testing. ! -~ See Tech. Specs. Table 3.6-1 SWV-109 2 C-9 X 3 GA A O 2 . EF-2F 435 4 ESA Signal: 2 EF-6 RB isolation. 2 ET-060 Not Subject to I EF-I P Type "C" Testing. See ~ Tech. Specs. Table 3.6 '
~
SWV-I l 0 2 C-10 X 3 GA A O 2 EF-2F 435 4 .. ESA Signal: < . 2 EF-6 " RB Isolation. 2 ET-060 Not subject to EF-IP Type "C" Testing. 1 See Tech. Specs. , Table 3.6-1
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O Os O TABLE 2 - VALVES FOR WHICH RELIEF 75 REQUESTED SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page5ot5 - PREPARED BY: D. W. Bienkowski DATE: 1/15/22 REVISION 3 . Valve Asme Dwg. Asme Valve Cat. Size in Valve Act. Norm. Test Test Sury. Leak kate Relief Number Class Co-Ord. A B C D E inches Type Type Pos. Fieq. Method Proc. (SCC / Min) Table 2A REMARXS SWV-279 3 J-9 X 2-1/2 GL M C - PV-1 3 -
.. " s SWV-280 3 J-9 X 2-1/2 GL M C -
' PV-l ' s '5 i SWV-234 3 G-9 X 2-1/2 GA M C -
PV-1 \ 5 SWV-285 3 11-9 X 2-1/2 GA M C - [ PV-1 5 SWV-299 3 G-3 X 6 GA M 'C ' ? PV-1 6 i SWV-300 3 G-3 X 6 GA M C\- PV-1 6i. SWV-306 3 J-3 X
- 6 GA M -C -
PV-1 6 s s s N;. Q SWV-307 3 J-3 X 6 GA .M C - PV-1 6 U'
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Page 1 of 3 TABLE 2A VALVE RELIEF REQUEST BASIS System: Nuclear Services Closed Cycle Cooling (SW)
- 1. Valves: SWV-12 Function:
This valve supplies cooling water to the waste gas compressors, Reactor Coolant Evaporator Packege, Waste Evaporator Package and the Seal Return Coolers. Basis for Relief: Testing of this valve during rormal operation will compromise cooling water to the Seal Return Coolers. It is essentla) for the valve to remah. open thereby cocling the M'J Pump recirealatica and RC pump seals coolant water. Alternate Testing: EF-2F. This valve wl!! be full stroked and timed at cold shutdown.
- 2. Delete
- 3. Valves:
SWV-79, SWV-30, SWV-81, SWV-82, SWV-83, SWV-84, SWV-85, SWV-86 Ftmetion:
-} These valves supply cooling water to the RC pump 1 motors bearings, air cooler, and seal area cooler during RC purrp operation.
Test Requirement: EF-lF Basis for Relief: The failure of these valves during full stroke exercising would result in loss of cooling water to the RC pump motor bearings, seals and coolers. This could damage the pumps if operator did not take l action to trip the pumps. Exercising these valves could place the plant in an unsafe condition. Alternate Testing: EF-2F, EF-6. The valves will be full stroked and timed at cold t,hutdown. I l
.1
Peg 2 2 of 3 TABLE 2A h VALVE RELIEF REQUEST BASIS System: Nuclear Services Clowd Cycle Cooling (SW)
- 4. Valves: SWV-109 and SWV-lio Function: These valves furnish cooling water to the control rod drive mechanism (CRDM) stators.
Test Requirement: EF-IF Basis for Relief: Exercising these valves would entall loss of cooling water for all CRDM stators until exercising is complete. The loss of cooling water to the CRDMs could result in damage to their stators if the opere_ tor did not take action to trip the reactor. Alternate Testing: EF-2F, EF-IP. Valves shall be full stroked and timed at cold shutdown and part stroked at least once every three months.
- 5. Valves: SWV-279, SUV-280, SWV-284, SWV-235 Function: These are normally closed valves to the high pressure injection pumps that may supply cooling water from
]'.,- the nuclear service closed cycle cooling system. Normal operation requires the cooling water for MUP-1 A and MUP-lC to be supplied from the decay heat closed cycle cooling sytem. Test Requirement: EF-IF Basis for Relief: These are passive valves which are closed for normal and safety modes of operation. The valves add system flexibility. Alternate Testing: Operational checks with appropriate record entries shall record the position of these passive valves before operations are performed and after operations are completed.
- 6. Valves: SWV-299, SWV-300, SWV-306, SWV-307 Function: Manual inner-tie valves between the non-essential industrial cooling system and the nuclear service closed cycle cooling system. These valves are boundary valves between a class 3 and a quality group D system.
Test Requirment: EF-IF
. _ - - 1
Pega 3 of 3 x TABLE 2A VALVE RELIEF REQUEST BASIS System: Nuclear Services Closed Cycle Cooling (SW) Basis for Relief: These are passive valves inner-connecting a non-safety, non-seismic system with the nuclear service closed cycle cooling syrtem. These valves add flexibility to the system capability. Alternate Testing: Operational checks with appropriate record entries shall record the position of these passive valves before operations are performed and after operations are completed. O 1 a o O _. .. . .- - .. . . _ - _ - . .. _ s
O- O . O <
, TABLE 3- VALVES EXEMPT FROM TESTING 5Y.STiiM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 1 of 36 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3
~
Valve Assne Dwg. Valve Nunnber Class Co-Ord. Function REMARKS SWV-1 3 E-14 Isolation Valve S'VV-2 3. F-13 Isolation Valve SWV-3 3 G-13 Isolation Valve SWV-4 3 G-13 Isolation Valve SWV-5 3 F-12 Isolation Valve 1
- SWV-6 3 G-12 Isolation Valve SWV-7 3 G-12 Isolatior> Valve SWV-13 3 11-1 3 Isolation Valve SWV-14 3 H-14 Isolation Valve I SWV-15 3 11-14 Isolation Valve i
SWV-16 3 11-1 3 Isolation Valve SWV-17 3 H-13 Isolation Valve SWV-18 3 H-13 Isolation Valve SWV-19 3 11-14 Isolation Valve c SWV-20 .3 11-1 5 -Isolation Valve S WV-21 3 11-1 Isolation Valve e -
O O O TABLE 3- VA1,VES EXEMPT FROM TESTING SYSTliM NAME: NUCLEAlt SEltVICliS CLOSED CYCLG COOLING DRAWING No. FD-302-601 Page 2 of 36' PREPAllED BY: D. W. Bienkowski DATE: 1/13/82 REVISION 3 Vaive Assne Dwg. Valve N s at>er Class Co-Ord. Function REMARKS . SWV-22 3 H-1 Isolation Valve SWV-23 3 H-1 Isolation Valve - SWV-24 3 11-1 Isolation Valve SWV-25 3 E-7 Isolation Valve SWV-26 3 E-7 Isolation Valve SWV-27 3 E-7 Isolation Valve SWV-28 3 E-6 Isolatioit Valve SWV-29 2 C-2 Isolatim Valve , STV-30 3 C-3 Isolation Valve SWV-31 3 C-5 Isolation Valve SWV-32 3 C-2 Isolation Valve SWV-33 2 C-4 Isolation Valve SWV-34 2 C-6 Isolation Valve SWV-36 3 E-1 Isolation Valve SWV-38 3 E-3 ' Isolation Valve SWV-40 3 G-3 Isolation Valve
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O O: O . TABLE 3- VALVES EXEMPT FROM TESTING SYS FEM NAME: NtJCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 3 of 36 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve ~ Number Class Co-Ord. Function REMARKS SW V 3 E-3 Isolation Valve SWV-44 3 E-4 Isolation Valve SWV-46 3 3-3 Isolation Valve SWV-51 2 A-2 Isolation Valve SWV12 2 A-3 Isolation Valve SWV-53 2 B-2 Isolation Valve SWV-54 2 B-3 IsolatioiValve SWV-55 3 G-6 Isolation Valve SWV-56 3 G-7 Is'olation. Valve SWV-57 3 J-6 Isolation Valve SWV-58 3 11-7 Isolation Valve SWV-59 3 G-3 Isolation Valve SWV-60 3 G-3 Isolation Valve SWV-61 3 F-il Sample Isolation SWV-62 3 H-8 Maintenance Valve SWV-63 3 J-3 Isolation Valve
~
p .( (J N k.) kJ TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 4 of 36 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve
% nber Class Co-Ord. Function REMARKS SWV-64 3 J-3 5 solation Valve SWV-67 3 G-5 Isolation Valve SW V-68 3 G-6 Isolation Valve SWV-69 3 11-5 Isolation Valve
~
SWV-70 3 H-6 Isolation Valve SWV-71 3 C-17 isolation Valve SWV-72 3 C-15 Isolation
- Valve SWV-73 3 C-13 Isolation Valve SWV-74 3 C-12 1 solation Valve SWV-75 3 D-16 Isolation Valve SWV-76 3 D-14 Isolation Valve SWV-77 3 D-12 Isolation Valve SWV-78 3 D-10 Isolation Valve SWV-37 3 C-16 Regulating Valve SWV-38 3 C-14 Regulating Valve i
SWV-89 3 C-12 Regulating Valve
; O O O TAI)LE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 3 of 36 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 i Valve 'E5ine 6wg. ' ~fafie ~
Nurnber Class Co-Ord. Function REMARKS SWV-90 3 C-10 Regulating Valve SWV-91 2 A-4 Isolation Valve SWV-92 2 A-4 Isolation Valve SWV-93 2 A-4 Isolation Valve SWV-94 2 A-4 Isolation Valve SWV-95 2 A-4 Isolation Valve SWV-96 2 B-4 IsolatiosfValve SWV-97 3 E-8 Isolation Valve SWV-98 3 E-9 Isolation Valve SWV-99 3 D-8 Isolation Valve SWV-100 3 D-9 Isolation Valve SWV-101 3 D-8 Isolation Valve ' SWV-102 3 D-9 Isolation Valve SWV-103 3 K-9 Isolation Valve SWV-104 3 F-8 Isolation Valve SWV-105 3 E-4 Isolation Valve
TABLE 3- VALVES EXEMPT FROM TESTING NYS FEM NAMii: NUCLf! AR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 6 of 36' PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 .
' ~~'
Asme Dwg. ~"Vafvi "'
~
Valve Number Class Co-Ord. Function REMARKS
~ ~"
fWV-107 3 C-3 Isolatim V.'ilve SWV-108 3 C-10 Isolation Valve SWV-I l l 2 B-17 Isolation Valve SWV-Il2 2 B-17 Isolation Valve SWV-Il3 2 B-15 Isolation Valve SWV-Il4 2 B-15 Isolation Valve SWV-il5 2 B-13 Isolation Valve SWV-Il6 2 B-13 ' solation Valve SWV-Il7 2 B-11 Isolation Valve SWV-!!8 2 B-ll isolation Valve SWV-Il9 ' 3 11-8 Isolation V'alve SWV-120 3 J-9 Regulating Valve SWV-121 2 B-16 Isolation Valve SWV-122 2 B-l6 Isolation Valve SWV-123 2 B-14 ' Isolation Valve SWV-124 2 B-14 Isolation Valve f~.
O O O . TABLE 3- VALVES EXEMPT FROM TESTING SYS riiM N/\ME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 7 of 36 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Vaive Asine Dwg. VAive Nurnber Class Co-Ord. Function REMARKS SWV-125 2 B-12 Isolation Valve SWV-126 2 B-12 Isolation Valve SWV-127 2 B-10 Isolation Valve SWV-128 2 B-10 Isolation Valve SWV-129 2 A-17 Isolation Valve SWV-130 2 A-15 Isolation Valve SWV-131 2 A-13 Isolation
- Valve SWV-132 2 A-I l Isolation Valve SWV-133 3 11-8 Isolation Valve SWV-134 3 H-9 Regulating / isolation SWV-135 2 A-16 Isolation Valve SWV-136 2 A-14 Isolation Valve SWV-137 2 A-12 Isolation Valve SWV-138 2 A-10 Isolation Valve SWV-139 3 11-1 0 Isolation Valve SWV-140 3 11-10 Isolation Valve L
O O O TABLE 3- VALVES EXEMPT FROM TESTING SYS TETA N S\iE: NUCLEAR SERVICES CLOSED CYCLE COOLING D't AWING No. FD-302-601 Page 8 of 36' PREPARED BY: D. W. Ilienkowski DATE: 1/15/82 REVISION 3
~"
Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS a SWV-141 3 H-i l Isolation Valve SWV-142 3 11-1 1 Isolation Valve SWV-143 3 H-12 Isolation Valve SWV-144 3 H-12 Isolation Valve SWV-145 3 G-7 Isolation Valve SWV-146 3 G-8 Isolation Valve SWV-147 3 H-4 Isolatiosf Valve SWV-148 3 H-4 Isolation Valve SWV-149 3 H-4 Isolation Valve SWV-150 3 11-1 Vent SWV-156 3 F-12 Instrument Isolation SWV-157 2 D-6 Isolation Valve SWV-153 2 0-5 Isolation Valve SWV-159 -2 D-4 Isolation Valve l SWV-160 2 D-3 ' Isolation Valve SWV-161 2 D-3 Isolation Valve
O O O TABLE 3- VALVES EXEMPT FROM TESTING NYSTEM NAME: NiiCLliAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601, Page 9 of 36 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve i Number Class Co-Ord. Function REMARKS - SWV-162 2 D-2 Isolation Valve SWV-163 3 11-1 0 Isolation Valve SWV-164 3 11-1 0 Isolation Valve SWV-165 3 11-11 Isolation Valve SWV-166 3 61-11 Isolation Valve i SWV-167 3 H-12 Isolation Valve SWV-168 3 11-1 2 Isolatiod Valve SWV-169 3 3-7 Isolation Valve , SWV-170 3 J-8 Isolation Valve i SWV-171 3 J-4 isolation Valve SWV-172 3 J-4' isolation Valve
- SWV-173 3 J-4 isolation Valve SWV-174 3 H-1 Drain SWV-175 3 H-13 Maintenance Valve SWV-176 3 H-13 ' Maintenance Valve SWV-177 3 11-14 Maintenance Valve
O O O-TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 10 of 36 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS SWV-178 3 11-14 Maintenance Valve SWV-179 3 F-13 Instrurnent isolation SWV-180 3 G-12 Instrument isolation SWV-181 2 A-17 Isolation Valve SWV-182 2 A-15 Isolation Valve SWV-183 2 A-13 Isolation Valve SWV-184 2 A-I l isolatioryValve SWV-185 3 11-8 Isolation Valve SWV-186 3 11-8 Isolation Valve SWV-187 3 li-9 Regulating / Isolation SWV-188 3 J-9 Regulating / isolation SWV-189 2 A-16 Isolation Valve SWV-190 2 A-14 Isolation Valve SWV-191 2 A-12 Isolation Valve SWV-192 2 A-10 Isolation Valve SWV-193 3 11-2 Isolation Valve
j TABLE 3- VALVES EXEMPT FROM TESTING i NYNTliM NAMii: NtJCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 11 of 36 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 - REVISION 3 Valve Asmo Dwg. Valve Number Class Co-Ord. Function REMARKS SWV-194 3 ti-2 Isolation Valve SWV-195 3 F-il Instrument Isolation ' SWV-196 3 F-il Instrument Isolation SWV-197 3 E-13 Drain SWV-198 3 D-13 Vent l SWV-200, 3 G-13 Instrument isolation ! SWV-201 3 D-8 Isolation Valve SWV-202 2 B-2 Vent l SWV-203 3 -3 Isolation Valve SWV-204 2 B-2 Drain ( SWV-205 3 F-14 Instrument Isolation L SWV-206 3 F-13 Instrument Isolation SWV-207 3 G-13 Instrument Isolation SWV-208 3 G-13 Instrument Isolation SWV-209 3 F-12 ^1nstrument isolation
- SWV-210 3 G-12 Instrument Isolation
r D
/ (vA v I
TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: N,UCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 12 of 36 PREPARED BY: D. W. Bienkowski DATE: !!!5/82 REVISION 3
' Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS SWV-211 3 G-12 Instrument Isolation 4
SWV-212 3 G-i l Instrument Isolation SWV-213 3 F-il Instrument Isolation SWV-214 3 H-1 Vent SWV-215 3 F-7 Instrument Isolation SWV-216 3 E-6 Instrument Isolation SWV-217 3 E-7 Instrum8nt Isolation SWV-218 3 E-2 Instrument Isolation SWV-219 2 B-2 Vent SWV-220 3 E-4 Instrument isolation SWV-221 2 B-2' Drain SWV-222 3 E-6, Instrument Isolation SWV-223 3 F-il Instrument Isolation SWV-224 3 E-8 Instrument Isolation SWV-225 3 E-9 Instrument isolation SWV-226 3 E-8 Instrument isolation
O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTI!M NAMli: NUCLliAll SEltVICliS CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 13 of 36 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Numix r Class Co-Ord. Function REMARKS SWV-227 3 E-9 Instrument isolation SWV-228 3 D-8 Instrument Isolation SWV-229 3 D-9 Instrument Isolation SWV-231 3 D-8 Instrument Isolation , SW V-232 3 C-8 Instrument Isolation SWV-233 3 C-8 Instrument Isolation. . SWV-234 3 C-10 Instrument Isolation SWV-235 3 C-10 Iristrument Isolation , SWV-236 3 C-12 Instrument Isolation SWV-237 3 C-14 Instrument isolation SWV-238 3 C-16 Instrument isolation SWV-239 3 D-10 Instrument Isolation SWV-240 2 A-10 Instrument Isolation I SWV-241 2 A-10 Instrument isolation SWV-242 2 B-10 instrument Isolation SWV-243 2 B-10 Instrument Isolation P
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TAllLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING
- DRAWING No. FD-302-601 Page 14 of 36 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS SWV-244 2 B-12 Instrument Isolation SWV-245 2 A-12 Instrument isolation
, SWV-246 2 A-12 Instrument Isolation SWV-247 2 11- 1 2 Instrument isolation SWV-248 2 B-12 Instrument isolation SWV-249 2 li-14 Instrument Isolation SWV-250 2 A-14 'nstrume,nt isolation SWV-251 2 A-14 Instrument isolation SWV-252 2 B-14 Instrument Isolation SWV-253 2 B-14 Instrument Isolation SWV-254 2 B-15 Instrument Isolation SWV-235 2 A-16 Instrument isolation SWV-256 2 A-16 Instrument Isolation SWV-257 2 11-16 Instrument Isolation SWV-258 2 B-16 Instrument Isolation SWV-259 2 B-17 Instrument isolation m
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TABLE 3- VALVES EXEMPT FROM TESTING 5YSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 15 of 36 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 V.ilve Asme Dwg. Valve
, Numl>cr Class Co-Ord. Function REMARKS i
SWV-260 2 B-2 Instrument isolation SWV-261 2 B-3 Instrument Isolation SWV-262 2 B-4 Instrument Isolation SWV-265 2 A-6 Instrument isolation SWV-266 2 A-6 Instrument Isolation i SWV-267 2 11-8 Maintenance Valve , SWV-268 2 11-7 Maintenance Valve SWV-269 3 J-13 Instrument Isolation SWV-270 3 D-12 Instrument Isolation SWV-271 3 D-13 Instrument Isolation i SWV-272 3 D-13 Instrument Isolation SWV-273 3 E-14 Instrument Isolation SWV-274 3 E-14 Instrument Isolation l l SWV-275 3 E-12 Instrument Isolation SWV-276 3 E-12 Instrument isolation l SWV-277 3 D-14 Isolation Valve
O O O TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 16 of 36 PREPARED BY: D. W. Bienkowski DATE: t/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS l SWV-281 3 D-14 Maintenance Valve SWV-232 3 E-14 Isolation Valve SWV-283 3 D-8 Isolation Valve SWV-287 3 H-5 Maintenance Valve SWV-238 3 11-6 Maintenance Valve SWV-289 3 G-6 Maintenance Valve SWV-290 3 11-1 Drain SWV-291 3 11-2 Isolation Valve SWV-292 3 11-2 Isolation Valve SWV-293 3 E-2 Instrument ' Isolation SWV-294 3 E-2 Instrument isolation SWV-295 3 E-3 Instrument isolation
- SWV-296 3 E-3 Instrument Isolation SWV-297 3 D-14 Isolation Valve SWV-298 3 D-15 Isolation Valve SWV-301 3 E-3 Instrument isolation
O- Q O h
~
f) 6 TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 17 of 36 , PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve ' Number Cla:s Co-Ord. Function REMARKS SWV-}02 3 'li-3 in';trument Isolation , SWV-303 3 E-4 Instrument Isolation > SWV-304 3 E-4 Instrument isolation SWV-305 3 F-il isolation Valve
. SWV-308 3 E-6 Isolation Valve SWV-309 3 E-5 Instrument Isolation
, SWV-310 3 E-3 Instrument Isolation SWV-311 3 E-6 . Instrument Isolation SWV-312 3 E-6 Instrument Isolation SWV-313 3 H-6 Isolation Valve SWV-314 3 H-6' isolation Valve i
, I SWV-315 3 H-7 Isolation Valve
- .j SWV-316 3 H-7 Isolation Valve SWV-317 3 E-8 Instrument Isolation SWV-318 3 E-8 Instrument Isolation
. SWV-319 3 E-7 Instrument isolation r
O O O O u TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 18 of 36 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 , REVISION 3 ; I Valve Asme Dwg. Valve l , Number Class Co-Ord. Function REMARKS j SWV-320 3 E-7 Instrument Isolation ; SWV-321 3 D-6 Instrument Isolation SWV-322 3 E-6 Instrument isolation SWV-323 3 E-7 Instrument Isolation ! SWV-324 3 E-7 Instrument Isolation ; SWV-325 3 C-9 Instrument Isolation SWV-326 3 C-9 Instrument Isolation SWV-327 3 C-10 Instrument Isolation - i SWV-328 3 'C-10 Instrument isolation SWV-329 3 C-Il Instrument Isolation SWV-330 3 C-l'1 Instrument Isolation SWV-331 3 C-10 Instrument Isolation SWV-332 3 C-10 Instrumeset isolation SWV-333 3 C-13 Instrument isolation SWV-334 3 C-13 ' Instrument Isolation SWV-335 3 C-12 Instrument Isolation
O- O O)
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TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 19 of 36 i PREPARED BY: D. W. Bienkowski DATE: 1/15/82 l REVISION 3 : V:lve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS 1 SWV-336 3 C-12 Instrument Isolation SWV-337 3 C-15 Instrument Isolation SWV-338 3 C-15 Instrument Isolation t SWV-339 3 C-14 Instrument Isolation { SWV-340 3 C-14 Instrument isolation SWV-341 3 C-17 Instrument Isolation SWV-342 3 C-17 Instrument Isolation - SWV-343 3 C-16 Instrument Isolation SWV-344 3 C-16 Instrument Isolation i SWV-345 3 H-3 Vent i SWV-346 3 H-6 Vent SWV-347 3 H-5 Drain SWV-348 3 H-6 Drain l SWV-356 3 F-6 Isolation Valve i . SWV-357 3 G-6 Isolation Valve 4 SWV-358 3 H-7 Isolation Valve i i d esammaso m.
O& O- O - L.) ' J i TABLE 3- VALVES EXEMPT FROM TESTING . i SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 20 of 36 l 1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Anne Dwg. Valve Number Class Co-Ord. Function REMARKS
/
I SWV-339 3 H-7 isolation Valve i SWV-360 3 G-7 isolation Valve SWV-361 3 E-12 Drain i SWV-362 3 B-2 Maintenance Valve t SWV-365 3 B-3 Maintenance Valve ! t SWV-371 3 A-il Maintenance Valve SWV-372 3 B-I l Maintenance Valve ' SWV-373 3 B-Il Maintenance Valve "f ; , SWV-375 3 A-13 Maintenance Valve ! SWV-376 3 B-13 Maintenance Valve i . I B-13 Maintenance Valve i ] SWV-377 3 , j SWV-379 3 A-15 Maintenance Valve SWV-380 3 B-l'5 Maintenance Vaive ' ,. SWV-381 3 B-15 Maintenance Valve SWV-383 3 A-17 Maintenance Valve - SWV-384 3 B-17 Maintenance Valve
O O O b (._) l TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 21 of 36 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Vrive Asme Dwg. Valve Number Class Co-Ord. Function REMARKS SWV-385 3 B-17 Maintenance Valve , SWV-387 3 H-1 Maintenance Valve SWV-388 3 H-1 Maintenance Valve SWV-389 3 H-2 Maintenance Valve ! 3 SWV-390 3 H-2 Maintenance Valve j SWV-391 3 G-3 Maintenance Valve ,' 4 1 SWV-392 3 G-3 Maintenance Valve j i SWV-393 3 H-3 Maintenance Valve ,l . i 5 .-394 3 H-4 Maintenance Valve j f j VV-395 3 H-4 Maintenance Valve l 1 g S\ V-396 3 G-6' Maintenance Valve f, S' V-397 3 G-7 Maintenance Valve SWV-398 3 H-9 Maintenance Valve - i SWV-399 3 H-9 Maintenance Valve , I SWV-400 3 H-9 ' Maintenance Valve i' . j SWV-403 3 D-2 Maintenance Valve , j - t i i g-
O O O .
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i TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 22 of 36 : PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number . Class Co-Ord. Function REMARKS SWV-404 3 D-3 Maintenance Valve SWV-405 3 D-5 Maintenance Valve SWV-406 3 H-7 , Maintenance Valve SWV-407 3 G-7 Maintenance Valve SWV-408 3 F-13 Isolation Valve
! SWV-409 3 G-13 Isolation Valve SWV-410 3 F-12 Isolatiog Valve SWV-411 3 F-12 Isolation Valve
}
SWV-415 3 G-14 SW Chemical Control . SWV-420 3 D-14 Isolation Valve i SWV-421 3 C-9 Sample Isolation SWV-422 3 G-14 Vent SWV-423 3 J-13 Vent . SWV-424 3 H-10 Isolation Valve SWV-425 3 H-il Isolation Valve SWV-426 3 J-10 Isolation Valve
- 2 .
01) O O ( l) i TABLE 3- VALVES EXEMPT FROM TESTING l l SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 23 of 36 j PREPARED BY: D. W. Bienkowski DATE: 1/15/82 i REVISION 3 a Valva Asme Dwg. Valve . Number Class Co-Ord. Function REMARKS l SWV-427 3 J-il isolation Valve SWV-428 3 E-10 Vent SWV-429 3 F-9 Vent SWV-430 3 F-8 Drain SWV-431 3 G-8 Drain ; i SWV-432 3 G-8 Vent i SWV-433 3 G-8 Drain ! SWV-434 3 G-8 Vent
'l SWV-435 3 G-7 Vent ,
SWV-436 3 H-7 Vent i SWV-437 3 G-7 Drain i SWV-438 3 H-6 Vent ! SWV-439 3 H-6 Vent SWV-440 3 3-7 Vent
; SWV-441 3 G-6 Drain , , SWV-442 3 J-5 Drain .
e
O O O
. O u .
TABLE 3- VALVES EXEMPT FROM TESTING ,,
; SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 -
Page 24 of 3'6 ! PREPARED BY: D. W. Bienkowski DATE: 1/15/82 3 REVISIC 1 3 { I i Valve. Asme Dwg. Valve i Number Class Co-Ord. Function REMARKS 2
] SWV-443 3 J-9 Vent SWV-444 3 J-9 Drain -
SWV-445 3 3-9 Vent SWV-446 3 K-9 Drain :
' ~
I SWV-447 3 K-7 Drain i l SWV-448 3 K-6 Vent l SWV-449 3 F-3 Vent
- f I
; SWV-450 3 G-2 Drain ,
~
! SWV-451 3 3-2 Drain l SWV-452 3 3-1 Drain "
SWV-453 3 E-8' Vent SWV-454 3 E-8 Vent
! SWV-455 3 F-6 Drain I
SWV-456 3 F-3 Drain i SWV-457 2 D-1 ' Drain & Test _ SWV-458 2 D-2 Drain & Test b -
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J_
a o - i l TABLE 3- VALVES EXEMPT FROM TESTING i SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWitIG No. FD-302-601 Page 25 of 36 ' PREPARED BY: D. W. Bienkowski . DATE: 1/15/82 ' REVISION 3 ! i Valve Asme Dwg. Valve !
- Number Class Co-Ord. Function REMARKS >
SWV-459 3 E-2 Vent SWV-460 2' D-3 Drain & Test SWV-461 3 E-4 Drain i SWV-462 2 D-4 Drain & Test SWV-463 3 E-5 Drain & Test SWV-464 2 D-5 Drain & Test SWV-465 2 D-6 Drain & Test I SWV-466 2 D-6 . Drain & Test l
' SWV-467 3 D-6 l Drain & Test 4 i
SWV-468 2 D-7 . Drain & Test l SWV-469 2 D-7 Drain & Test ' SWV-470 2 D-7 Drain & Test SWV-471 2 C-8 Drain & Test
'( SWV-472 2 C-9 Drain & Test <
l , SWV-473 2 C-10 Drain & Test '
) .
SWV-474 2 C-Il Drain & Test , l
.we
l o-() . O () O'I I t TABLE 3- VALVES EXEMPT FROM TESTING l! SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 26 of 36 i PREPARED BY: D. W. Bienkowski DATE: 1/15/82 - REVISION 3
- Vcive Asme Dwg. Valve j Number Class Co-Ord. Function REMARKS i j SWV-475 2 C-12 Drain & Test .
SWV-476 2 C-13 Drain & Test SWV-477 2 C-14 Drain & 'lest SWV-478 2 C-15 Drain & Test SWV-479 2 C-15 Drain & Test , SWV-480 2 C-17 Drain & Test , SWV-481 3 H-7 Drain * ' i SWV-482 3 C-10 Vent - SWV-483 3 C-12 Vent SWV-484 3 C-14 Vent , , SWV-485 3 C-15 Vent SWV-486 3 D-12 Drain SWV-487 3 E Drain SWV-483 3 E-6 Drain SWV-489 3 E-3 ent SWV-490 3 G-13 Drain
-m
e, G O-)\ I_ I TABLE 3- VALVES EXEMPT FROM TESTING l SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 27 of 36 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asrne Dwg. Valve Number Class Co-Ord. Function REMARKS SWV-491 3 G-8 Drain SWV-492 3 11-8 Vent SWV-493 3 H-8 Vent SWV-494 3 3-8 Drain SWV-495 3 D-8 Drain SWV-496 3 D-12 Drain SWV-497 3 F-8 Vent
- SWV-498 3 K-8 Vent .
SWV-499 3 F-12 Isolation Valve SWV-500 3 F-12 IsoNiun Valve SWV-501 3 F-12 Flushing Isolation SWV-502 3 F-12 Flushing Isolation SWV-503 3 F-12 Isolation Valve SWV-504 3 F-13 Isolation Valve ' SWV-505 3 K-10 brain SWV-506 3 F-9 Drain
. . j I
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o.() O .O (.) l I TABLE 3- VALVES EXEMPT FROM TESTING l 1 SYS'IEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 . Page 28 of 36 ' PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 i
' j Valve Asme Dwg. Valve t Ntsmber Class Co-Ord. Function REMARKS 'l I
1 l . SWV-507 3 G-10 Isolation Valve l SWV-508 3 G-il isolation Valve SWV-509 3 G-10 Regulating / Isolation SWV-510 3 G-i l Regulating / isolation SWV-517 3 J-3 Vent SWV-518 3 J-3 Drain ' SWV-519 3 G-3 Vent
- i SWV-520 - 3 E-15 Drain SWV-521 2
~i A-3 Vent ,
SWV-522 2 A-4 Drain SWV-523 2 B-3' Vent SWV-524 2 B-4 Vent ' g SWV-525 2 B-4 Drain 1 SWV-526 2 C-3 Vent SWV-527 2 C-4 brain 1 I SWV-578 2 D-2 Vent 1 - 4
- ) I.
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u ., i TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 29 of 36 PREPARED BY: D. W. Blenkowski DATE: 1/15/82 REVISION . 3 Valve Asme Dwg. Valve
' Number Class Co-Ord. Function REMARKS i SWV-529 2 C-3 Vent SWV-530 2 D-2 Drain SWV-531 2 C-4 Vent I
SWV-532 2 D-4 Vent ' SWV-533 2 D-4 Drain ; SWV-534 2 C-5 Vent i
- i SWV-536 2 C-5 Vent f
SWV-537 2 D-5 , Vent . SWV-538 2 D-6 Drain SWV-539 2 B-9 Vent 1 SWV-540 2 B-9' Drain SWV-541 2 C-8 Vent
^
SWV-542 2 B-9 Vent SWV-543 2 B-9 Drain SWV-544 2 B-9 Vent
, SWV-545 2 A-10 Vent -
i 6 em-
O (' ' I TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING
~ DRAWING No. FD-302-601 Page 30 of 36 ,
PREPARED BY: D. W. Bienkowski DATE: 1/15/82
, REVISION 3 3
. Valve Asme Dwg. Valve 3
4
! Number Class Co-Ord. Function REMARKS
{ SWV-546 2 A-I l Vent SWV-547 2 B-10 Vent 4 SWV-548 2 B-10 Vent SWV-549 2 B-10 Drain SWV-550 2 B-10 Vent SWV-551 2 B-ll Vent i SWV-552 2 B-Il Drain e SWV-553 2 B-12 Vent SWV-554 2 B-12 Drain i SWV-555 2 B-12 Vent ' i SWV-556 2 A-12 Vent ! SWV-557 2 A-13 Vent
. SWV-558 2 B-13 Drain
.i SWV-559 2 B-14 Vent '
SWV-560 2 B-14 Drain SWV-561 2 B-14 Vent l J _
O- O O
\ (.) I TABLE 3- VALVES EXEMPT FROM TESTING ;
i SYSTEM NAME: NUCL' EAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 31 of 36 f PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 ; Valve Asme Dwg. Valve i Number Class Co-Ord. Function REMARKS . SWV-562 2 B-14 Vent SWV-563 2 B Vent SWV-564 2 A-14 Vent SWV-565 2 A-15 Vent SWV-566 2 B-15 Drain
- SWV-567 2 B-15 Vent SWV-568 2 B-16 Drain
- SWV-569 2 B-16 Vent SWV-570 2 B-16 Vent SWV-571 2 A-16 Vent SWV-572 2 A-17 Vent SWV-573 2 B-17 Vent l SWV-574 2 B-17 Drain SWV-575 2 B-17 Drain SWV-576 1 D-3 Drain
- SWV-577 2 C-2 Drain i
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TABLE 3- VALVES EXEMPT FROM TESTING ; I SYSTEM NAME: NUCl. EAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 32 of 36 i PREPARED BY: D. W. Bienkowski DATE: 1/15/82 ! REVISION 3 i i i Valva Asme Dwg. Valve ! o Number Class Co-Ord. Function REMARKS ' SWV-578 2 A-4 Vent SWV-579 3 F-8 Isolation Valve SWV-580 3 C-8 Vent SWV-581 3 C-8 Isolation Valve , 4 SWV-582 3 D-9 Vent ! ' I SWV-583 3 D-9 Drain SWV-584 3 E-12 Isolation Valve i i' SWV-588 3 H-13 Vent ' { SWV-589 3 H-14 Vent SWV-590 3 H-14 Vent i . SWV-591 3 H-15 Vent l i 4 j SWV-592 3 H-13 Drain ' j SWV-593 3 H-13 Drain I SWV-594 3 H-14 Drain l SWV-595 3 H-15 Drain , i j SWV-596 2 D-2 Test i i A-.
O- O .O o - u
, TABLE 3- VALVES EXEMPT FROM TESTING
- SYSTEM NAME: NUC, LEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601, Page 33 of 3'6 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 !
REVISION 3 i Valve Asme Dwg. Valve l Number Class Co-Ord. Function REMARKS ! SWV-597 2 D-3 Test SWV-598 2 D-5 Test SWV-599 2 B-7 Test SWV-600 2 B-7 Test SWV-601 2 B-7 Test i
, SWV-602 2 B-12 Vent SWV-603 2 B-12 Vent *
< l SWV-607 3 3-9 Isolation Valve , i SWV-608 2 A-17 Instrument isolation ,
f SWV-609 2 A-17 Instrument Isolation i I SWV-610 2 B-17 Instrument Isolation *! l SWV-611 2 B-17 Instrument Isolation SWV-612 2 A-15 Instrument Isolation SWV-613 2 A-15 Instrument isolation SWV-614 2 B-15 'I.utrument Isolation 3 . SWV-615 2 B-15 Instrument Isolation
OL O O V (} TABLE 3- VALVES EXEMPT FROM TESTING i SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 34 of 36 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS SWV-61'62 A-13 Instrument isolation SWV-617 2 A-13 ~ Instrument Isolation SWV-618 2 B-13 Instrument Isolation SWV-619 2 B-13 Instrument isolation SWV-620 2 A-I l Instrument isolation SWV-621 2 A-i l Instrument isolation e SWV-622 2 B-ll Instrument isolation SWV-623 2 B-I l ~ Instrument Isolation SWV-624 2 A-17 Instrument isolation SWV-625 2 A-17 Instrument isolation SWV-626 2 A-15 Instrument Isolation ! 4 SWV-627 2 A-15 Instrument Isolation ' SWV-628 2 A-13 Instrument Isolation ' SWV-629 2 A-13 Instrument isolation i SWV-630 2 A-I l Instrument Isolation - SWV-631 2 A-Il Instrument Isolation .6 -. P
O- O .O
, (. ) -
TABLE 3- VALVES EXEMPT FROM TESTING [ SYSTEM NAME: NUCJ. EAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 ' 1 Page 35 of 36 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 4 Valva Asme Dwg. Valve
- Number Class Co-Ord. Function REMARKS l
SWV-632 2 A-8 Drain i SWV-633 2 A-9 Drain i SWV-634 3 E-5 Test SWV-635 3 E-7 Test SWV-636 3 D-8 Test SWV-637 3 G-1 Instrument Isolation I SWV-638 3 G-1 Instrument Isolation 1 l SWV-639 3 G-3 Instrument Isolation SWV-640 3 G-3 Instrument Isolation SWV-641 2 B-4 Instrument isolation SWV-642 2 B-4 Instrument Isolation - . l SWV-643 3 G-6 Instrument Isolation i SWV-644 3' G-6 In'strument isolation l SWV-645 3 G-6
- Instrument Isolation I
SWV-646 3 G-6 Instrument Isolation . i SWV-647 3 G-7 Instrument Isolation - l( ! y i
O O O u - O
~
1 TABLE 3- VALVES EXEMPT FROM TESTING.
' SYSTEM NAME: NUCLEAR SERVICES CLOSED CYCLE COOLING DRAWING No. FD-302-601 Page 36 of 36 PREPARED BY: D. W. Bienkowski DATE: 1/15/82
! REVISION 3 I
Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS '
- SWV-648 3 G-7 Instrument Isolation SWV-649 2 A-I l Vent SWV-650. 2 A-I l Vent
! SWV 551 2 A-12 Vent i
- SWV-652 2 A-13 Vent l
SWV-653 2 A-14 Vent SWV-654 2 A-15 Vent j SWV-655 2 A-16 Vent SWV-656 2 A-17 Vent I h 9 l .' , I t m
O O, O e o ; TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: LIQUID WASTE DISPOSAL DRAWING No. FD-302-681 Page 1of1 t PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-Ord. AB CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS WDV-3 2 B-4 X 4 6A MO O I EF-lF 370 5480 ESA Signal: Close on
! ET-060 179 HPI or RB Isolation 3 SLT-1 WDV-4 2 B-3 X 4 DA A O EF-IF 1 370 5480 ESA Signal: Close on 1 EF-5 179 HPI or RB Isolation 1 ET-060 3 SLT-1 WDV-60 2 A-4 X 2 GA MO C EF-IF 370 2740 1 ESA Signal: RB Isolation i ET-060 179 3 SLT-1 W DV-61 2 A-4 X 2 DA A C EF-IF 370 2740 1
ESA Signal: RB Isolation 1 EF-5 179, 1 ET-060
- 3 SLT-1 WDV-62 2 B-4 X 3 DA A C EF-IF 370 2740 1 ESA Signal: RB Isolation
! EF-5 179 i i
, 1 ET-060 f 3 SLT-1
, WDV-94 2 B-4 X 3 GL MO C EF-l F 370 4110 1
ESA Signal: RB Isolation j i ET-060 179 ' 3 SLT-1 i
O O O () ( TABLE 3- VALVES EXEMPT FROM TESTING s SYSTEM NAME: LIQUID WASTE DISPOSAL DRAWING No. FD-302-681 Page1 of1 i PREPARED BY: D. W. Bienkowski DATE: 1/15/82 ! REVISION 3 , Vcive Asme Dwg. Valve Number Class Co-Ord. Function REMARKS ! WDV-91. 3 D-Il Isolation Valve WDV-807 2 A-4 Drain WDV-808 2 B-4 Drain WDV-809 ' 2 B-4 Drain WDV-594 3 ' F-16 Isolation Valve e f e 9 (
O- O .O h () . TALLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: GAS. WASTE DISPOSAL DRAWING No. FD-302-691 Page1ofI { PREPARED BY: D. W. Bienkowski DATE: 1/15/82 j REVISION 3 - Valve Asne Dwg. Asme Valve Cat. Size in Valve Act. Norm. Test Test Sury. Leak Rate Number . Class Co-Ord. AB CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS WDV-405 2 A-3 X l-1/2 GL MO O 1 EF-lF 37.0 'iO55 ESA Signal: RB isolation
! ET-060 179 3 SLT-1 WDV-406 '2 A-3 X l-1/2 GL MO O 1 EF-IF 370 2055 ESA Signal: RB Isolation 1 ET-060 179 3 SLT-1 WDV-387 2 H-7 X 1 REL SA -
3 TF-3 602
- WDV-388 2 H-8 X 1 REL .SA -
3 TF-3 602 ' WDV-389 2 H-9 Y I REL SA - 3 TF-3 602 I I h. t i i 0 9 l i.
0- O O . O u ! TABLE 3- VALVES EXEMPT FROM TESTING . SYSTEM NAME' GAS WASTE DISPOSAL DRAWING No. FD-302-691 Page 1ofI *i PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS WDV-371 2 B-3 Drain ETEsI" '"~ ~ WDV-393 3 3-7 Isolation Valve WDV-394 3 J-8 Isolation Valve WDV-395 3 J-8 Isolation Valve WDV-398 3 H-7 Isolation Valve WDV-399 3 H-8 Isolation Valve WDV-400 3 H--9 Isolatios Valve
' WDV-401 3 H-7 Isolation Valve WDV-402 3 H-8 Isolation Valve WDV-403 3 H-9 Isolation Valve WDV-433 3 H-7 Isolation Valve WDV-434 3 H-8 Isolation Valve i l
WDV-435 3 H .9 Isolation Valve { 6 T!DV-436 3 3-7 Isolation Valve WDV-437 3 J-8 Isolation Valve { Isolation Valve WDV-438 3 J-9 j ' e
0- O. O 4 o o , i TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: WASTE GAS SAMPLING DRAWING No. FD-302-692 Page1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3
- Valva Asme wg. Asme Valve Cat. Size In Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-Ord. AB CDE Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS
., WDV-540 3 C-4 X 1/2 REL SA -
3 TF-3 602 W DV-541 3 C-4 X 1/2 REL SA 3 TF-3 602 ] - l WDV-542 3 C-4 X 1/2 REL SA - 3 TF-3 602 i P I ] B l
- i' l
l l l , , !l V
O O O () () >) i
- TABLE 3- VALVES EXEMPT FROM TESTING SYSTEM NAME: WASTE GAS SAMPLING DRAWING No. FD-302-69,2 Page1 of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valve Asme Dwg. Valve Number Class Co-Ord. Function REMARKS WDV-506 3 C-4 Sample Isolation .
WDV-507 3 C-4 Sample Isolation WDV-503 3 C-5 S' ample Isolation WDV-529 3 B-4 Isolation Valve . WDV-530 3 B-4 Isolation Valve WDV-531 3 B-5 Isolation V'a lve ~ WDV-532 3 B-4 Regulating Valve WDV-533 3 B-4 - Regulating Valve - WDV-534 3 B-5 Regulating Valve i I l 4
. l
?
I p .--
O. O l_) Oi i \ TABLE 1 - VALVES BEING TESTED IN ACCORDANCE WITH ASME CODE REQUIREMENTS SYSTEM NAME: CONTAINMENT MONITORING DRAWING No. FD-302-693 Page1of1 PREPARED BY: D. W. Bienkowski DATE: 1/15/82 REVISION 3 Valva Asme Dwg. Asme ValvEdit. Size in Valve Act. Norm. Test Test Sury. Leak Rate Number Class Co-Ord. AB C D E Inches Type Type Pos. Freq. Method Proc. (SCC / Min) REMARKS WSV-1 2 E-3 X X 1 DA M ' ID 1 OC-1 381 1370 3 SLT-1 179 WSV-2 2 E-4 X X 1 DA M LC 1 OC-1 381 1370 3 SLT-1 179 WSV-3 2 F-3 X 1 GL A O 1 EF-lF 370 1370 ESA Signal: RB Isolation 1 EF-5 179 1 ET-060 3 SLT-1 WSV-4 2 F-4 X 1 GL A O 1 EF-lF 370 1370- ESA Signal: RB Isolation 1 EF-5 179 1 ET-060 ' 3 SLT-1 ,, WSV-5 2 F-3 X 1 GL A O 1 EF-IF 370 1370 ESA Signal: RB Isolation , 1 EF4 179 ! 1 ET-060 l 3 SLT-1 WSV-6 2 F-3 X 1 GL A O I EF-lF 370 1370 ESA Signal: RB Isolation 1 EF-5 179 1 ET-060 3 SLT-1 6 s.n -.}}