ML20071H605

Rev 14 to Inservice Testing Program for Callaway Nuclear Plant

ML20071H605
Person / Time
Site:	Callaway
Issue date:	06/16/1994
From:	Derner C UNION ELECTRIC CO.
To:
Shared Package
ML20071H601	List: ML20071H598 ML20071H605
References
NUDOCS 9407190362
Download: ML20071H605 (141)

Text

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REVISION 14 June 16,1994 INSERVICE TESTING PROGRAM CALLAWAY NUCLEAR PLANT Prepared by Qualified Reviewer rh f }

L 0 Stw Chris J. fferner LslrA R'ogEC. Wink ~

1.a-y{

IST Engineer Check Valve Engineer Supervisor Review David S. Hollabaugh Supervising Engineer-Performance /ISI 9407190362 DR 94o714 ADOCK 05000483 PDR

1 6 TABLE OF CONTENTS INTRODUCTION 1.0 INSERVICE TESTING OF PUMPS PAGES 1.1 General Description i 1.2 Insenice Testing Program For Pumps 2 1.3 Relief Requests For Pump Testing 6 2.0 INSERVICE TESTING OF VALVES 2.1 General Descriotion 2 2.2 Inservice Testing Program For Valves 60 2.3 Relief Requests For Valve Testing 59 i

i o INTRODUCTION The Second 10-Year Inservice Testing Program for Callaway Plant was developed in compliance with the rules and regulations of 10CFR 50.55a and ASME Boiler and Pressure Vessel Code Section XI 1989 Edition. Since the Callaway Plant is licensed for a safe shutdown condition of Hot Standby, all components necessaiy to achieve Hot Standby have been included. No Code Cases were utilized in developing Callaway's Inservice Testing Program.

Where ASME XI requirements were determined to be impractical, a relief request has been developed. These relief requests are included in Sections 1.3 and 2.3 of this docmnent.

This submittal of the Inservice Testing Program for pumps and valves will remain in effect through the next 10 year inservice inspection interval ending December 19,2004.

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SECTION 1.0 INSERVICE TESTING OF PUMPS

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1 SECTION 1.1 GENERAL DESCRIPTION 1

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l SECTION 1.1 - GENERAL DESCRIPTION l

l Pumps in the IST Program are tested per the requirements of ASME/ ANSI OM-1987 Edition 1988 Addenda Part 6 except as indicated by the referenced relief requests.

Section 12 contains the IST Program for pumps with the following information given:

PUMP NUMBER lists the pump identification number as shown on the P&lD's PUMP NAME gives the noun name for the pump ISI CLASS classification of the pump per ISI requirements P&ID drawing and location of pump TEST PARAMETERS indicates the required test paraineters per OM-6 Table 2 RELIEF REOUESTS lists the applicable relief requests for the pump l

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i SECTION 1.2 1

INSERVICE TESTING PROGRAM FOR PUMPS 5

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CALLAWAY NUCLEAR PLANT Rev.14 INSERVICETESTING PROGRAM PUMP PUMP ISI P&lD TEST PARAMETERS (21 RELIEF NUMBER NAME CLASS SPEED (1) A PRESS FLOW VIBRATION REQUESTS

^ ^ 01 PAL 01A 3 N/A YES YES YES RR#P05 FEEDWATER PUMP A E-4

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, PALO1B 3 N/A YES YES YES RR#P05 FEEDWATER PUMP B G-4

^ YES YES YES YES PALO2 3 RR#POS FEEDWATER PUMP B-4 PBG02A CVCS BORIC ACID TRANSFER PUMP A 3 N/A YES YES YES RR#P09 6

PBG02B CVCS BORIC ACID TRANSFER PUMP B 3 A ES N09 f6 i PBG05A CENTRIFUGAL CHARGING PUMP A 2 N/A YES YES YES 5

PBG05B CENTRIFUGAL QHARGING PUMP B 2 A B-5 RR P PEF 01A ESSENTIAL SERVICE WATER PUMP A 3 N/A YES YES YES 6

PEF 01B ESSENTIAL SERVICE WATER PUMP B 3 N/A YES YES YES C-6 PEG 01A COMPONENT COOLING WATER PUMP A 3 N/A YES YES YES PEG 01B COMPONENT C00UNG WATER PUMP B 3 N/A YES YES YES PEG 01C COMPONENT COOLING WATER PUMP C 3 N/A YES YES YES Page 1 of 2 i

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i CALLAWAY NUCLEAR PLANT Rev.14

• l INSERVICE TESTING PROGRAM PUMP PUMP ISI P&lD TEST PARAMETERS (21 REUEF l NUMBER NAME CLASS SPEED (1) A PRESS FLOW VIBRATION REQUESTS PEG 01D COMPONENT COOLING WATER PUMP D 3 N/A YES YES YES 01 PEJ01A RESIDUAL HEAT REMOVAL PUMP A 2 N/A YES YES YES RR#P01 PEJ01B RESIDUAL HEAT REMOVAL PUMP B 2 N/A YES YES YES RR#P01 C-01 PEM01A SAFETY INJECTION PUMP A 2 N/A YES YES YES 2

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' N/A YES YES YES PEM01B SAFETYINJECTION PUMP B 01 PEN 01A CONTAINMENT SPRAY PUMP A 2 N/A YES YES YES PEN 01B CONTAINMENT SPRAY PUMP B 2 N/A YES YES YES

' I 01 PJE01A- 3 N/A YES YES NO RR#P02 PUMP A E-7 ERGENCMEL OlNSER 3 01 N/A YES YES NO RR#P02 PJE01B PUMP B A7 (1) For pumps that have N/A for ' Speed' the pump is directly coupled to a constant speed motor.

(2) The test parameter ' Discharge Pressure' was not included in this table as none of the pumps in the IST Program are positive displacement pumps.

Page 2 of 2

l SECTION 1.3 RELIEF REQUESTS FOR PUMP TESTING t

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- Rev. 14 RELIEF REQUEST #P01 SYSTEM: Residual Heat Removal System COMPONENT: PEJ01 A and PEJ01B CLASS: 2 FUNCTION: To provide low head safety injection and residual heat removal.

TEST REQUIREMENT: The full-scale range of each analog instrument shall not be j greater than three times the reference value. Instrument accuracy shall be within the limits of Table 1. Station instruments meeting these requirements shall be acceptable.

BASIS FOR RELIEF: Pump discharge pressure is compared to pump suction l pressure to determine pump differential pressure.

Reference values for discharge pressure for these pumps are between 200 psig and 300 psig. This would require a discharge pressure gauge of 0-600 psig maximum. The accuracy required for this gauge would be 2% of 600 psig which is 1 12 psig. The permanent discharge pressure gauges we have installed are 0-700 psig with a tolerance less than 12 psig. Although the permanent instruments are above the maximum range limits they are within the accuracy requirements and are therefore suitable for the test.

ALTERNATE TESTING: Use permanently installed discharge pressure gauges.

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Rev. 14 RELIEF REQUEST #P02 SYSTEM: Emergency Fuel Oil System COMPONENT: PJE01 A and PJE01B CLASS: 3 FUNCTION: To provide fuel oil to the standby diesel generators TEST REQUIREMENT: Measure vibration, differential pressure (dp), and pump flow (O).

BASIS FOR RELIEF: Diesel generator fuel oil transfer pumps are submersible pumps. Vibration cannot be measured on the submersible pumps.

ALTERNATE TESTING: Pump differential pressure and flow measurement will be made quarterly.

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Rev. 14 RELIEF REQUEST #P03 i

SYSTEM: Chemical and Volume Control System l COMPONENT: PBG05A and PBGOSB l

l CLASS: 2 FUNCTION: To provide high head safety injection to the reactor.

TEST REQUIREMENT: The resistance of the system shall be varied until either the measured differential pressure or the measured flowrate J equals the corresponding reference value.

BASIS FOR RELIEF: Refer to Generic Letter 89-04, Section 9. Technical Specification 4.5.2.f.1 states "Each ECCS Subsystem shall be demonstrated OPERABLE by verifying that each centrifugal charging pump develops a discharge pressure greater than or equal to 2400 psig on recirculation flow when tested pursuant to Specification 4.0.5." Testing of these pumps is performed on the fixed resistance mini-flow path (2500 psid,60 gpm). At this flow rate, the pump curve for these pumps is relatively flat (25 psid/60 gpm). Flow rate changes of 50% would result in less than 1% change in pump differential pressure. Based on this, it is not warranted to install additional instrumentation to ensure flow is maintained at the same point (12% accuracy) for each .

j quarterly test. Adequate flow is verified for protection of the pumps by monitoring discharge pipe temperature changes. l To further verify pump performance _ and monitor degradation, additional tests will be run, on a refueling j frequency, at or above the design flow point for the pumps. i Pump flowrate, differential pressure, and vibration will be l monitored. The flow measurement to be performed during these outages will be done utilizing'an alternate flow path which is only available during outage conditions and has '

installed flow instrumentation. This flow instrumentation meets the requirements of OM Part 6, Section 4.6.

ALTERNATE TESTING: Pump differential pressure and vibration will be measured and trended quarterly. A second set of reference values will be established at or above the pumps' design flow point (462 gpm). Pump differential pressure, flowrate, and

. vibration will be measured on a refueling frequency and trended against this second set of reference values.

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Rev. 14 RELIEF REQUEST #F05 1

SYSTEM: Auxiliary Feedwater System COMPONENT: PALO1 A, PALO1B, and PALO2 CLASS: 3 i

FUNCTION: Provide a means to reTiove reactor decay heat when the  ;

principal heat sinks are unavailable.

TEST REQUIREMENT: The full-scale range of each instrument shall be three times ,

the reference value or less. Instrument accuracy shall be I within the limits of Table 1. Station instruments meeting )

these requirements shall be acceptable. ,

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UASIS FOR RELIEF: Pump suction ge,=aure is compared to pump discharge  !

pressure to determine pump differential pressure. l Reference values for suction pressures for these pumps are l about 15 psig. This would require suction pressure gauges of 0-45 psig maximum. The accuracy required for these I gauges would be 2% of 45 psig which is 10.9 psig. The permanent suction pressure gauges we have installed are 0-60 psig 10.5 psig. Although the permanent instruments j are above the maximum range limits, they are within the accuracy requirements and are therefore suitable for the  ;

test.  ;

ALTERNATE TESTING: Use permanently installed suction pressure gauges. I l

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4 Rev. 14 RELIEF REQUEST #P06 SYSTEM: Chemical and Volume Control System COMPONENT: PBG05A and PBG058 CLASS: 2 FUNCTION: To provide high head safety injection to the reactor.

TEST REQUIREMENT: The full-scale range of each instrument shall be three times .

the reference value or less. Instrument accuracy shall be within limits of Table 1. Station instruments meeting these requirements shall be acceptable.

BASIS FOR RELIEF: Reference values for suction pressures for these pumps are between 30 psig and 40 psig. This would require suction i pressure gauges of 0-90 psig maximum. The accuracy [

required for this gauge would be 2% of 90 psig which is 11.8 psig. The permanent suction pressure gauges we have installed are 0-150 psig f 1.0 psig. Although the permanent instruments are above the maximum range limits, they are within the accuracy requirements and are therefore suitable for the test. l ALTERNATE TESTING: Use permanently installed suction pressure gauges.  ;

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Rev. 14 RELIEF REQUEST #F09

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SYSTEM: Chemical and Volume Control System-COMPONENT: PBG02A and PBG02B CLASS: 3 FUNCTION: To provide emergency boration.

TEST REQUIREMENT: The resistance of the system shall be varied until either the measured differential pressure or the measured flowrate equals the corresponding reference value.

BASIS FOR RELIEF: See Generic Letter 89-04, Section 9. Quarterly testing of these pumps is performed on the fixed resistance mini-flow path (112 psig,15 gpm). At this flowrate,.the pump curve for these pumps is relatively flat (8 psid/42 gpm). Flowrate changes of125% would result in less than a 1% change in pump differential pressure. Based on this, it is not warranted to install additional instrumentation to ensure flow is maintained at the same point (12% accuracy) for each quarterly test. To further verify pump performance and monitcr degradation, an additional test will be run, on a cold shutdown frequency, at or above the design flow point for the pumps. Pump differential pressure, flowrate, and vibration will be monitored. The flow measurement to be performed during these outages will be done utilizing an alternate flow path which is only available during outage conditions and has installed flow instrumentation. This flow instrumentation meets the requirements of OM Part 6, Section 4.6.

ALTERNATE TESTING: Pump differential pressure and vibration will be measured and trended quarterly. A _second set of reference values will be established at or above the pump design flow point (75 gpm). Pump differential pressure, flowrate, and vibration will be measured on a cold shutdown frequency and trended against this second set of reference values.

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4 9 SECTION 2.0 INSERVICE TESTING OF VALVES m...-...

4 9 SECTION 2.1 GENERAL DESCRIPTIO'N

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SECTION 2.1 - GENERAL DESCRIPTION Valves in the IST Program are tested per the requirements of ASME/ ANSI OM-1987 Edition 1988 Addenda Part 10 except as indicated by the referenced relief ,

requests.

Section 2.2 contains the IST Program for valves sorted by drawing number with the '

following information given:

VAINE NUMBER lists the valve identification number as shown on the P&lD's DESCRIPTION gives the noun name for the valve COOR valve location on drawing ACT lists the type of valve actuator MO motor operated SO solenoid operated ,

AO air operated HO hydraulic operated SA self actuated MA manual operated VLV TYPE GT gate valve GB globe valve CK check valve RV reliefvalve BF butterfly valve DI diaphragm valve  ;

1 VLV CAT indicates the category assigned to the valve based on the definitions given in section 1.4 of OM-10 l

VLV SIZE lists the nominal pipe size of the valve in inches '

Page 1 of 2

TESTS PERF lists the tests that will be performed to fulfill the requirements of r OM-10 FS full stroke exercise valve to safety position PS partial stroke exercise valve LT leak-rate test valve to Section XI requirements LJ leak-rate test valve to Appendix J requirements FT observe the fail safe operation of the valve PI verify the valve remote position indication RV safety and relief valve test SFTY POS lists the safety position of the valve -(O) pen or (C)losed ACTIVE OR PASSIVE valve categorization based on definitions given in section 1.3 of OM-10 RELIEF REOUEST lists the applicable relief requests for the valve NOTES gives any additional information on valve l

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SECTION 2.2 ,

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PROGRAM FOR VALVES i

i CALLAWAY NUCLEAR PLANT Rev.14 INSERVICETEST PROGRAM i

! MAIN STEAM SYSTEM (AB) l DRAWING M-22AB01 DESCRIPTION COOR ACT. Sl OR RE NOTES B PE RF PO (in) PASSIVE , ,

ABPV0001 SG A MS TO ATMS PORV G-3 AO GB B 8 FS,FT,Pi OC ACTIVE AB-1 ABPV0002 SG B MS TO ATMS PORV D-3 AO GB B 8 FS,FT,PI OC ACTIVE AB-1 ABPV0003 SG C MS TO ATMS PORV D-6 AO GB B 8 FS,FT,P1 OC ACTIVE AB-1 ABPV0004 SG D MS TO ATMS PORV G4 AO GB B 8 FS,FT,PI 00 ACTIVE AB-1 l

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CALLAWAY NUCLEAR PLANT Rev.14 INSERVICETEST PROGRAM MAIN STEAM SYSTEM (AB)

DRAWING M-22AB02 DESCRIPTION COOR ACT. St OR EST NOTES R TY PERF (in) PASSIVE 'e ABHV0005 TDAFP STM SPLY FROM MS LOOP 2 D-4 AO GB B 4 FS,FT,PI O ACTIVE ABHV0006 TDAFP STM SPLY FROM MS LOOP 3 C-4 AO GB B 4 FS,FT,PI O ACTIVE ABHV0011 SG D MSIV' H-3 AO GT B 28 FS,PS,Pi C ACTIVE AB-2 SG D MS LOOP 4 ABHV0011 BYPISO ABHV00'.2 C-4 AO GB B 2 Pl C PASSIVE HV ABW0014 SG A MSIV F-3 AO GT B 28 FS,PS,Pl C ACTIVE AB'2 SG A MS LOOP 1 ABHV0014 BYPISO ABHV0015 F-3 AO G8 B 2 Pl C PASSIVE HV ABHV0017 SG B MSiV D-3 AO GT B 28 FS, PS, Pi C ACTIVE AB-2 SG B MS N 2 ABN7 BESO AO GB' 2 Pi C PASSIVE ABHV0018 D-3 B HV ABHV0020 SG C MSIV C-3 AO GT B 28 FS,PS,PI C ACTIVE AB-2 SG C MS LOOP 3 ABHV0020 BYPISO MM21 C-3 AO GB B 2 Pl C' PASSIVE HV M P 2 WARMUP STM SPLY TO FS,FT,Pl ABHV0048 D-4 AO GB B 1 C ACTIVE MS LOOP 3 WARMUP STM SPLY TO ABHV0049 C-4 AO GB B 1 FS,FT,Pi C ACTIVE TDAFPISO HV ABLV0007 MS LOOP 3 LO PNT DRN LCV B-4 AO GB B 2 FS,FT,Pi C ACTIVE Pg.2

CALLAWAY NUCLEAR PLANT Rev.14 INSERVICETEST PROGRAM MAIN STEAM SYSTEM (AB)

DRAWING M-22AB02 E

DESCRIPTION COOR ACT. SIZE OR R QUEST R PE T (in) pERF PASSIVE Nog; ABLV0008 MS LOOP 2 LO PNT DFN LCV D-5 AO GB B 2 FS,FT,Pl C ACTIVE ABLV0009 MS LOOP 1 LO PNT DRN LCV E-4 AO GB B 2 FS,FT,Pi C ACTIVE ,

ABLV0010 MS LOOP 4 LO PNT DRN LCV G-4 AO GB B 2 FS,FT,Pl C ACTIVE ABV0045 MS LOOP 4 SFTY RLF H-7 SA RV C 6 RV O ACTIVE ABV0046 MS LOOP 4 SFTY RLF H-7 SA RV C 6 RV O ACTIVE ABV0047 MS LOOD 4 SFTY RLF H-6 SA RV C 6 RV O ACTIVE

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ABV0048 MS LOOP t SFTY RLF H-5 SA RV C 6 RV O ACTIVE ABV0049 MS LOOP 4 SFTY RLF H-5 SA RV C 6 RV O ACTIVE ABV0055 MS LOOP 1 SFTY RLF F-7 SA RV C 6 RV O ACTIVE l ABV0056 MS LOOP 1 SFTY RLF F-7 SA RV C 6 RV O ACTIVE e

ABV0057 MS LOOP 1 SFTY RLF F-6 SA RV C 6 RV O ACTIVE  :

ABV0058 MS LOOP 1 SFTY RLF F-5 SA RV C 6 RV O ACTIVE ABV0059 MS LOOP 1 SFTY RLF F-5 SA RV C 6 RV O ACTIVE i

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o CALLAWAY NUCLEAR PLANT Rev.14

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INSERVICETEST PROGRAM MAIN STEAM SYSTEM (AB)

DRAWING M-22AB02

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P F N BR TY CAT. PO PASSIVE (in)

ABV0065 MS LOOP 2 SFTY RLF D-7 SA RV C 6 RV O ACTIVE ABV0066 MS LOOP 2 SFTY RLF D-7 SA RV C 6 RV O ACTIVE ABV0067 MS LOOP 2 SFTY RLF D-6 SA RV C 6 RV O ACTIVE ABV0068 MS LOOP 2'SFTY RLF D-5 SA RV C 6 RV O ACTIVE ABV0069 MS LOOP 2 SFTY RLF D-5 SA RV C 6 RV O ACTIVE ABV0075 MS LOOP 3 SFTY RLF C-7 SA RV C 6 RV O ACTIVE ABV0076 MS LOOP 3 SFTY RLF C-7 SA RV C 6 RV O ACTIVE ABV0077 MS LOOP 3 SFTY RLF C-6 SA RV C 6 RV O ACTIVE ABV0078 MS LOOP 3 SFTY RLF C-5 SA RV C 6 RV O ACTIVE ABV0079 MS LOOP 3 SFTY RLF C-5 SA RV C 6 RV O ACTIVE t

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CALLAWAY NUCLEAR PLANT Rev.14 INSERVICETEST PROGRAM  !

FEEDWATER SYSTEM (AE)

DRAWING M-22AE02

! DESCRFTION COOR ACT. O REQ ST NOTES BER P F PO PASSIVE (in)

AEFV0039 SG A FW SPLYISO FV G-3 AO GT B 14 C ACTIVE AE-4 FT P AEFV0040 SG B FW SPLYISO FV C-3 A0 GT B 14 C ACTIVE AE-4 FT P AEFV0041 SG C FW SPLYISO FV C-6 A0 GT B 14 G ACTIVE AE-4 FT P AEFV0042 SG D FW SPLYISO FV G-6 AO GT B 14 g C ACTIVE AE-4 AEFV0043 SG A FW CHEM INJ FV G-4 A0 GB B 1 Pi C PASSIVE AEFV0044 SG B FW CHEM INJ FV C-4 AO GB B 1 Pi C PASSIVE AEFV0045 SG C FW CHEM INJ FV C-7 AO GB B 1 Pl C PASSIVE AEFV0046 SG D FW CHEM INJ FV G-7 A0 GB B 1 Pl C PASSIVE AEV0120 SG B FW SPLY CHECK C-4 SA CK C 14 FS C ACTIVE AE-1 AEV0121 SG A FW SPLY CHECK F-4 SA CK C 14 FS C ACTIVE AE-1 AEV0122 SG D FW SPLY CHECK F-7 SA CK C 14' FS C ACTIVE AE-1 AEV0123 SG C FW SPLY CHECK C-7 SA CK C 14 FS C ACTIVE AE-1 AEV0124 SG B AUX FW SPLY CHECK C-3 SA CK C 4 FS O ACTIVE AE-3 i

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CALLAWAY NUCLEAR PLANT Rev.14 INSERVICETEST PROGRAM FEEDWATER SYSTEM (AE)

DRAWING M-22AE02 DESCRIPTION COOR ACT. Si 0 RE ST NOTES R PERF (in) PASSIVE *'<

AEV0125 SG A AUX FW SPLY CHECK F-3 SA CK C 4 FS O ACTIVE AE-3 AEV0126 SG D AUX FW SPLY CHECK F-6 SA CK C 4 FS O ACTIVE . AE-3 AEV0127 SG C AUX FW SPLY CHECK C-6 SA CK C 4 FS O ACTIVE AE-3 i

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b CALLAWAY NUCLEAR PLANT Rev.14 .

INSERVICE TEST PROGRAM AUXILIARY FEEDWATER SYSTEM (AL)  ;

DRAWING M-22ALO1 NJMBER

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TY OR RE EST MTES CAT. PERF (in) PASSIVE ALHV0005 MDAF" 9 TO S/G D HV H-6 MO GB B 4 FS,Pl C/O ACTIVE ALHV0006 TDAFP TO S/G D HV G-6 AO GB B 4 FS, P1, FT C/O ACTIVE ALHV0007 MDAFP B TO S/G A HV F-6 MO GB B 4 FS,Pl C/O ACTIVE ALHV0008 TDAFP TO S/G A HV E-6 AO GB B 4 FS, Pl, FT C/O ACTIVE ALHV0009 MDAFP TO S/G B HV D-6 MO GB B 4 FS,Pi C/O ACTIVE ALHVC010 TDAFP TO NG B HV D-6 AO Gb B 4 FS, P1, FT C/O ACTIVE ALHV0011 MDAFP TO S/G C HV C-6 MO GB B 4 FS,Pi C/O ACTIVE ALHV0012 TD AFP TO S/G C HV B-6 AO GB B 4 FS, Pl, FT C/O ACTIVE ALHV0030 ESW TO MD AFP B HV F-3 MO BF B 6 FS,PI O ACTIVE ALHV0031 ESW TO MD AFP A HV E-3 MO BF B 6 FS,PI O ACTIVE ALHV0032 ESW TO TD AFP HV C-3 MO BF B 8 FS,PI O ACTIVE ALHV0033 ESW TO TD AFP HV B-3 MO BF B 8 FS,PI O ACTIVE ALHV0034 CST TO MD AFP B HV H-3 MO GT B 8 FS,Pl C ACTIVE l

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CALLAWAY NUCLEAR PLANT Rev.14 INSERVICETEST PROGRAM AUXILIARY FEEDWATER SYSTEM (AL)

DRAWING M-22AL01

^ ESCRIPTION COOR ACT. Si 0 QUEST NOTES UBR TY CT PERF (in) PASSIVE -

ALHV0035 CST TO MD AFP A HV D-3 MO GT B 8 FS,Pl C ACTIVE ALHV0036 CST TO TDAFP HV B-3 MO GT B 10 FS,Pl C ACTIVE ALV0001 CST TO TD AFP CHECK VLV B-4 SA CK C 10 FS,PS 0/C ACTIVE AL-1 ALV0002 CST TO MD AFP A CHECK VLV D-4 SA CK C 8 FS,PS O ACTIVE AL-1 ALV0003 CST TO MD AFP B CHECK VLV H-4 SA CK C 8 FS,PS O ACTIVE AL-1 ALV0006 ESW TO MD AFP B CHECK VLV F-4 SA CK C 6 FS 0 ACTIVE ALV0009 ESW TO MD AFP A CHECK VLV E-4 SA CK C 6 FS O ACTIVE ALV0012 ESsv TO TD AFP CHK VLV C-4 SA CK C 8 FS O ACTIVE ALV0015 ESW TO TD AFP CHECK VLV B-4 SA CK C 8 FS O ACTIVE MD AFP B DISCH TO CST CHECK g G-5 SA CK C 2 FS O ACTIVE VLV ALV0030 MD AFP B DISCH CHECK VLV H-5 SA CK C 6 FS 0/C ACTIVE AL-1 ALV0033 MDAFP B TO S/G A CHECK VLV F-7 SA CK C 4 FS O ACTIVE AL-1 ALV0036 MDAFP B TO S/G G CHECK VLV H-7 SA CK C 4 FS O ACTIVE AL-1 Pg. 8

CALLAWAY NUCLEAR PLANT Rev.14 INSERVICE TEST PROGRAM AUXILIARY FEEDWATER SYSTEM (AL) ,

DRAWING M-22AL01 i

^ DESCRIPTION COOR ACT. St R REQU ST NOTES UBR TY . PERF PO PASSIVE (in)

MD AFP A DISCH TO CST CHECK ggg F-5 SA CK C 2 FS O ACTIVE VLV ALV0042 MD AFP A DISCH CHECK VLV D-5 SA CK C 6 FS O/C ACTIVE AL-1 ALV0045 MDAFP A TO S/G C CHECK VLV C-7 SA CK C 4 FS O ACTIVE AL-1 ALV0048 MDAFP A TO SL B CHECK VLV D-7 SA CK C 4 FS O ACTIVE AL-1 ALV0053 TD AFP DISCH TO CST CHECK VLV B-5 SA CK C 3 FS O ACTIVE ALV0054 TD AFP DISCH CHECK VLV B-5 SA CK C 8 FS OC ACTIVE AL-1 ALV0057 TDAFP TO S/G A CHECK VLV E-7 SA CK C 4 FS O ACTIVE AL-1 ALV0062 TDAFP TO S/G D CHECK VLV G-7 SA CK C 4 FS O ACTIVE AL-1 ALV0067 TDAFP TO SIG B CHECK VLV D-7 SA CK C 4 FS O ACTIVE AL-1 ALV0072 TDAFP TO S/G C CHECK VLV B-7 SA CK C 4 FS O ACTIVE AL-1 Pg. 9

CALLAWAY NUCLEAR PLANT Rev.14 INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)

DRAWING M-22BB01 DESCRIPTION COOR ACT. St OR RE ST NOTES 8R PE PERF PO PASSIVE (in)

L P1 SA CK C 3 FS C ACTIVE BB-12 BB8378A E-4 E HyCHG N N TR i RCS LOOP 1 COLD LEG CVCS l BB83788 REGEN HX CHG LINE UPSTRM E-4 SA CK C 3 FS C ACTIVE BB-12 CHECK RCS LOOP 4 COLD LEG CVCS BB8379A REGEN HX CHG LINE DNSTRM E-7 SA CK C 3 FS C ACTIVE BB-12 CHECK 8B8379B E-7 . SA CK C 3 FS C ACTIVE BB-12 EN CHG N PSTR

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LEG SI ACC BB8948A E-4 SA CK AC 10 FS,LT 00 ACTIVE 7

CK

'A BB8948B D-4 SA CK A,C 10 FS,LT 00 ACTIVE C CK V07

'^ FS,LT 00 ACTIVE

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BB8948C C-6 SA CK AC 10 C CK VO7 L 4 'A '

BB89480 E-6 SA CK A,C 10 FS,LT OC ACTIVE V07 CK L H I PS 8 BB8949A E-5 SA CK A,C 6 FS,LT OC ACTIVE CK 07 RCS LOOP 2 HOT LEG SI/RHR PMPS BB8949B C-5 SA CK A,C 6 FS,LT OC ACTIVE CHECK V07 S LOT 3 HOT EG SMR Nm B&3 BBS949C C-6 SA CK A,C 6 FS,LT OC ACTIVE V07 CHECK RCS LOOP 4 HOT LEG Si PMPS BB8949D G-6 SA CK A,C 6 FS LT 00 ACTIVE V07 CHECK i

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CALLAWAY NUCLEAR PLANT Rev.14 INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)

DRAWING M-22BB01 _

DESCRIPTION COOR ACT. S1 OR REQUEST NOTES BR T P F P PASSIVE (in)

BBPV8702A

" E-4 MO GT A 12 FS, Pl, LT OC ACTIVE BB-6 PC so 4" ""

BBPV87028 H-6 MO GT A 12 FS, PI, LT OC ACTIVE BB-6 CV so LD LEG St Bli BBV0001 D-5 SA CK AC 1.50 FS, LT OC ACTIVE C

BBV0022 C C\P D-4 SA CK AC 1.50 FS,LT OC ACTIVE f

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BBV0040 D-6 SA CK AC 1.50 FS,LT OC ACTIVE CH C V0 BBV0059 E-6 SA CK AC 1.50 FS,LT OC ACTIVE C C\ P4 CONG Sl BIT VO i

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CALLAWAY NUCLEAR PLANT Rev.14 INSERVICETEST PROGRAM REACTOR COOLANT SYSTEM (BB)

DRAWING M-22BB02 DESCRIPTION COOR ACT. Si 0 REQU ST NOTES BR PE PERF PASSIVE (in)

BB8010A RCS PZR SFTY RLF A H-7 SA RV C 6 RV O ACTIVE BB8010B RCS PZR SFTY RLF B H-6 SA RV C 6 RV O ACTIVE BB8010C RCS PZR SFTY RLF C H-5 SA RV C 6 RV O ACTIVE BBHV8000A RCS PZR OUT PWR OPER RLF HV E-7 MO GT B 3 FS,PI OC ACTIVE BBHV80008 RCS PZR OUT PWR OPER RLF HV E-7 MO GT B 3 FS,PI OC ACTIVE RCS PRT N2/ SERV GAS SPLY '

BBHV8026 E-3 AO DI A 1 C ACTIVE DNSTRM ISO HV Pl. LJ RCS PRT N2/ SERV GAS SPLY BBHV8027 E-3 AO DI A 1 C ACTIVE UPSTRM ISO HV Pl' LJ BBHV8157A PRT TO EX LTDN HX PROT A ISO HV E-1 SO GB B 1 Pi C PASSIVE BBHV8157B PRT TO EX LTDN HX PROT BISO HV D-2 SO GB B 1 Pi C PASSIVE BBPCV0455A E-7 SO GB B 3 FS,FT,Pl OC ACTIVE 88-10 OPE ED R EF V BBPCV0456A

" R E-8 SO GB B 3 FS,FT,PI OC ACTIVE BB-10 P TED R EFV Pg.12

CALLAWAY NUCLEAR PLANT Rev.14 INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)

DRAWING M-22BB03

^ DESCRIPTION COOR ACT. OR R Q EST NOTES UMBER PE T P F PO PASSIVE (in)

BBHV0013

^" ^ C-2 MO GT 0 3 FS,Pl C ACTIVE BB-8 R oui CP AR COR COIL COR BBHV0014 C-2 MO GT B 3 FS,Pi C ACTIVE BB-8 R OU V A IL coa 3 FS,Pl C ACTIVE BB-8 BBHV0015 C-2 MO GT B RO H BBHV0016 C-2 MO GT B 3 FS,Pi C ACTIVE BB-8 R OU HV A #1S OUTISO 0.75 O/C PASSIVE BBHV8141A D-3 AO GB B PI B Sa # 1 SN m OUTISO 0.75 PI O/C PASSIVE BBHV8141B D-3 AO GB B R C SM # 1 SM M OUTISO AO GB 0.75 PI O/C PASSIVE BBHV8141C D-3 B g

D SM # 1 SN MR OUTISO O/C PASSIVE BBHV8141D D-3 AO GB B 0.75 PI BBHV8351A RCP A SEAL MR SPLYISO HV C-5 MO GB A 2 Pl, LJ C PASSIVE BBHV8351B RCP B SEAL WTR SPLYISO HV C-5 MO GB A 2 Pi, LJ C PASSIVE BBHV8351C RCP C SEAL MR SPLYISO HV C-5 MO GB A 2 PI, LJ C PASSIVE BBHV8351D RCP D SEALMR SPLYISO HV C-5 MO GB A 2 P1, LJ C PASSIVE

^ '

SA CK A,C 1.50 FS,LJ C ACTIVE BB-7 BBV0118 C-5 ST EK Pg.13

CALLAWAY NUCLEAR PLANT Rev.14 INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)

DRAWING M-22BB03

^V DESCRIPTION COOR ACT. S OR REQ NOTES U BER TYPE CT P F P PASSIVE (in)

CCW TO p A THEN MER BBV0122 C-4 SA CK C 2 FS C ACTIVE 88-11 SPLY CK VLV BBV0148 C-5 SA CK A.C 1.50 FS,LJ C ACTIVE BB-7 STR EK CCW TO p B THEN MER BBV0152 C-4 SA CK C 2 FS C ACTIVE BB-11 SPLY CK VLV BBV0178 C-5 SA CK A,C 1.50 FS,LJ C ACTIVE BB-7 STRM E CCW TO p C THEN MER BBV0182 C-4 SA CK C 2 FS C ACTIVE BB-11 SPLY CK VLV BBV0208 C-5 SA CK A,C 1.50 FS,LJ C ACTIVE BB-7 fPSTR EK W TO N D THEN MER C-4 SA CK C 2 FS C ACTIVE BB-11 BBV0212 SPLY CK VLV BBV0474 g W O RCP A THERM MER C-4 SA CK C 1.50 FS C ACTIVE BB-11 ePLY CK VLV CCW TO p B THEN MER BBVC176 C-4 SA CK C 1.50 FS C ACTIVE BB-11 SPLY CK VLV CCW TO C THN MER C-4 SA CK C 1.50 FS C ACTIVE BB-11 BBV0479 SPLY CK VLk CCW TO RCP D THERMAL BARRIER BBV0480 C-4 SA 1.50 FS C ACTIVE BB-11 SPLY CK VLV CK l C Pg.14

CALLAWAY NUCLEAR PLANT Rev.14 INSERVICE TEST PROGRAM REACTOR COOLANT SYSTEM (BB)

DRAWING M-22BB04 DESCRIPTION COOR ACT. SIZE p p OR REQUEST NOTES 8R PE T PASSIVE (in)

BBHV8001A 8 " " ^

F-4 SO GB B 1 FS,FT,Pl O/C ACTIVE BB-5 STR H BBHV80018

" " F-4 SO GB B 1 FS,FT,Pl O/C ACTIVE BB-5 UPST h s RV h AD VENT PROT A BBHV8002A F-3 SO GB B 1 FS,FT,PI O/C ACTIVE BB-5 T

S RV HEAD VENT PROT B BBHV80028 F-3 SO GB B 1 FS,FT,PI O/C ACTIVE BB-5 l

l l

l Pg. 15 l

CALLAWAY NUCLEAR PLANT Rev.14 INSERVICETEST PROGRAM a CHEMICAL AND VOLUME CONTROL SYSTEM (BG)

DRAWING M-22BG01

^ DESCRIPTION COOR ACT. Si OR REQUEST NOTES UM RF PO (in) PASSIVE BG8381 CCP A & B TO REGEN HX CHECK F-4 SA CK A,C 3 FS,LJ C ACTIVE BG-1 BGHV8100 SEAL WTR RTN OUTER CTMT ISO D-2 MO GB A 2 FS, Pi, LJ C ACTIVE BG-2 BGHV8112 SEAL WTR RTN INNER CTMT ISO D-2 MO GB A 2 FS, Pl LJ C ACTIVE BG-2 BGHV8152 CVCS LTDN SYS OUT CTMTISO HV F-2 AO GB A 3 p C ACTIVE BG-3 RCS TO WCS U UDN M DNSTRM BGHV8153A D-7 SO GB B 1 FS,PI O ACTIVE ISO PROT A HV l S TO WCS U UDN M DNSTRM BGHV81538 D-7 SO GB B 1 FS,PI O ACTIVE ISO PROT B HV RCS TO CVCS EX LTDN HX UPSTRM BGHV8154A D-8 SO GB B 1 FS,P1 O ACTIVE ISO PROT A HV R S O WCS B UDN M ETRM FS,PI O ACTIVE BGHV8154B D-8 SO GB B 1 ISO PROT B HV CS UDN SYSINNER CMTISO

• BGHV8160 F-3 AO GB A 3 C ACTIVE BG-3 HV Pl LJ BGV0135 D-3 SA CK A,C 0.75 LJ C ACTIVE HV8 D C ECK Fv 16

e CALLAWAY NUCLEAR PLANT Rev.14 INSERVICETEST PROGRAM CHEMICAL AND VOLUME CONTROL SYSTEM (BG)

DRAWING M-22BG03 U" ^ '

N T PE CAT. PERF P0 (in) PASSIVE BG8481A CVCS CCP A DISCH CHECK C-4 SA CK C 4 FS,PS 00 ACTIVE BG-4 BG8481B CVCS CCP B DISCH CHECK B-4 SA CK C 4 FS,PS OC ACTIVE BG-4 BG8497 CVCS NCP DISCH CHECK E-4 SA CK C 3 FS C ACTIVE BG8546A RWST TO CCP A SUCT CHECK C-7 SA CK C 8 FS OC ACTIVE BG-5 BG8546B RWST TO CCP B SUCT CHECK B-7 SA CK C 8 FS OC ACTIVE BG-5 WCS CWGING HDR TO REGEN BGHV8105 E-2 MO GT A 3 FS, Pi, LJ C ACTIVE BG-6 BGHV8106 C '" " " E-2 MO GT B 3 FS,Pl C ACTIVE BG-6 OUT TMTIS V A C@ DISCH MINROW TO SN BGHV8110 E-3 MO GB B 2 FS,PI OC ACTIVE gpg g BGHV8111 CCP B DISCH MINIFLOWISO VLV E-4 MO GB B 2 FS,Pi OC ACTIVE BGHV8357A

^ " C-4 MO GB B 1 FS,PI 00 ACTIVE R E BGHV8357B

" B-4 MO GB B 1 FS,PI OC ACTIVE R EV BGLCV0112B CVCS VCT OUT UPSTRM ISO F-6 MO GT B 4 FS,Pl C ACTIVE BG-7 BGLCV0112C CVCS VCT OUT DNSTRM ISO F-6 MO GT B 4 FS,Pi C ACTIVE BG-7 Pg. 17

__j

o CALLAWAY NUCLEAR PLANT Rev.14 INSERVICE TEST PROGRAM

• CHEMICAL AND VOLUME CONTROL SYSTEM (BG)

DRAWING M-22BG03 g

DESCRIPTION COOR ACT. Sl OR REQUEST NOTES PE . PERF PO ,

(in) PASSIVE V0091

^ " " E-4 SA CK C 2 FS O ACTIVE CK BGV0095 gCP B DISCH TO SEAL WTR HX E-4 SA CK C 2 FS O ACTIVE vHECK B DISCH BGN121 WSTN BGV0605 B-3 SA CK C 3 FS C ACTIVE CHECK A DISCH BGW121 WSTN BGV0606 D-3 SA CK C 3 FS C ACTIVE CHECK l

, Pg.18 l

1

CALLAWAY NUCLEAR PLANT Rev.14 INSERVICETEST PROGRAM CHEMICAL ANDVOLUMECONTROL SYSTEM (BG)

DRAWING M-22BG05 DESCRIPTION COOR ACT. Sf7 RE ET NOTES BER CT RF PASSIVE (in)

EMERG BORATE TO CCP A & B HDR BGHV8104 A-4 MO GB B 2 FS,Pl O ACTIVE ISO HV BGV0147 CVCS BA XFR PMP A DISCH CHECK B-6 SA CK C 3 FS O ACilVE BG-8 S A MR A DiSCH TO BAT O ACTIVE BGV0155 B-6 SA CK C 0.75 FS A CHECK BGV0165 CVCS BA XFR PMP B DISCH CHECK A-6 SA CK C 3 FS O ACTIVE BG-8 S AE DISCH TO BAT C 0.75 FS O ACTIVE BGV0167 B-6 SA CK B CHECK CVCS EMERG BORATE TO CCP A & 8 BGV0174 A-4 SA CK C 3 FS O ACTIVE BG-8 HDR CHECK 4

Pg.19 4

- . . - - - _--.-..._..u_-_u_-_- _ - - - - - - - _ - - _ _ . _ . - - - _ . - _ - - - - - - - _ - _ - - - - _ _ _ _ _ _ _ - . - -- _ -- ---- ,_----__--

CALLAWAY NUCLEAR PLANT Rev.14 INSERVICE TEST PROGRAM REACTOR MAKEUP WATER SYSTEM (BL)

DRAWING M-22BLO1 DESCRIPTION COOR ACT. SIZE OP REQUEST NOTES BER PE T RF PO (in) PASSIVE BL8046

'"" B-3 SA CK A,C 3 FS,LJ C ACTIVE BL-1 HEC FS' FT BLHV8047 RX MAJ WTR OUTER CTMT HVISO B-4 SO DI A 3 p, g C ACTIVE f

5 I

Pg. 20

CALLAWAY NUCLEAR PLANT Rev.14 STEAM GENERATOR BLOWDOWN SYSTEM (BM) INSERVICETEST PROGRAM M-22BM01

" ^

NUMB R TY CAT. P PO (in) PASSIVE BMHV0001 SG A B/DISO VLV F-5 A0 GB B 4 FS,FT,Pi C ACTIVE BMHV0002 SG B B/D ISO VLV E-5 AO GB B 4 FS,FT,Pl C ACTIVE BMHV0003 SG C B/ DISC VLV C-5 AO GB B 4 FS,FT,Pl C ACTIVE BMHV0004 SG D B/D ISO VLV A-5 AO GB B 4 FS,FT,Pi C ACTIVE GA UNE BMMV0019 G-7 SO GB B 1 FS,Pi C ACTIVE ISO CTRL VLV C MP WS W UNE BMHV0020 E-7 SO GB B 1 FS,Pl C ACTIVE ISO CTRL VLV SG C E WC MP WS W UNE FS,Pl BMHV0021 D-7 SO GB B 1 C ACTIVE ISO CTRLVLV UNE BMHV0022 B-7 SO GB B 1 FS,Pl C ACTIVE ISO CTRL VLV SG ^

BMHV0035 G-7 SO GB B 1 FS,FT,Pl C ACTIVE OC SG C P WS MR UNE BMHV0036 E-7 SO GB B 1 FS,FT,Pl C ACTIVE ISO CTRL VLV SG C E WC W WS MR UNE FS,FT,Pi

BMHV0037 C-7 SO GB B 1 C ACTIVE ISO CTRL VLV SG D E WC MP WS N WE FS,FT,PI C ACTIVE BMHV0038 B-7 SO GB B 1 ISO CTRL VLV

^ '

GB FS,FT,Pl C ACTIVE BMHV0065 G-6 SO B 1

'fSTR

Pg.21

--_ _ _ _ _ _-. _ _ _ _ _ _ _ = _ _ _ _ _ _ - _ _ _ - - _ _ _ - - - _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ ___.

e CALLAWAY NUCLEAR PLANT Rw.14 STEAM GENERATOR BLOWDOWN SYSTEM (BM) INSEh' ACE TEST PROGRAM M-22BM01

^

UMB R DESCRIPTION COOR ACT.

PE St P F PO OR RQET NOTES (in) PASSIVE BMHV0066 b " P SYS UNEISO E-6 SO GB B 1 FS,FT,PI C ACTIVE U ST HV

^ "" I FS,FT,Pi BMHV0067 C-6 SO GB B 1 C ACTIVE STR V D& UC SAW SYS UNE ISO BMHV0068 B-6 SO GB B 1 FS,FT,Pl C ACTIVE g3p SG DRN NS SUCT HDRINNER BMV0045 A-4 MA GT A 3 LJ C PASSIVE CTMT!SO SG DRN NS SUCT HDR OUTER BMV0046 A-3 MA GT A 3 LJ C PASSIVE CTMT ISO Pg. 22

BORATED REFUEUNG WATER CALLAWAY NUCLEAR PLANT Rev.14 STORAGE SYSTEM (BN) INSERVICETEST PROGRAM DRAWING M-22BN01

! VLV ACTIVE REUEF DESCRIPTION COOR ACT. Si OR REQUEST NOTES UBR C RF BNHCV8800A RWST TO RFP DNSTRM HV E-5 AO GB B 3 FS,FT,Pl C ACTIVE I BNHCV88008 RWST TO RFP UPSTRM HV E-5 A0 GB B 3 FS,FT,Pi C ACTIVE BNHV0003 RWST TO CTMT SPRY PMP B HV C-3 MO GT B 12 FS,Pl C/0 ACTIVE BNHV0004 ' RWST TO CTMT SPRY PMP A HV A-3 MO GT B 12 FS,Pl C/0 . ACTIVE i BNHV8806A St PMP A SUCT FROM RWST ISO B-5 MO GT B 8 FS,Pl C/0 ACTIVE BNHV8806B St PMP B SUCT FROM RWSTISO E-3 MO GT B 8 FS,Pl C/0 ACTIVE i

BNHV8812A RWST TO RHR PMP A SUCTISO VLV B-3 MO GT B 14 FS,Pl C/O ACTIVE -

BNHV8812B RWST TO RHR PMP B SUCTISO VLV D-3 MO GT B 14 FS,Pl C/O ACTIVE N OW TO MSTISO BNHV8813 B-7 MO GB B 2 FS,Pl C ACTIVE BN-2 y

BNLCV0112D CCP A SUCT FROM RWSTISO VLV A-5 MO GT B 8 FS,PI 0/C ACTIVE BN-1  ;

l' BNLCV0112E CCP B SUCT FROM RWST ISO VLV E-3 MO GT B 8 FS,PI 0/C ACTIVE BN-1 l

l l

l l

' eg. 23

4 CALLAWAY NUCLEAR PLANT Rev.14 INSERVICE TEST PROGRAM FUEL POOL COOLING AND CLEAN-UP SYSTEM (EC)

DRAWING M-22EC01 DESCRIPTION COOR ACT. Si OR R QUEST NOTES UBR PE . PERF PO PASSIVE (in)

M A SHER SIDE CCW ECHV0011 H-5 MO BT B 12 FS,PI OC ACTIVE OUT ISO OL M B SHRL SIDE CCW ECHV0012 "f,3 g F-5 MO BT B 12 FS,PI OC ACTIVE I

l l

{

l Pg 24

CALLAWAY NUCLEAR PLANT Rev.14 INSERVICETEST PROGRAM FUEL POOL COOUNG AND CLEAN-UP SYSTEM (EC)

DRAWING M-22EC02

^ ' OR Q T W ES NUMB R TY C T. PERF (in) PASSIVE EL EAN-W DEMIN TO ECV0083 C-6 MA GT A 6 LJ C PASSIVE REFUEL POOL OUTER CTMT ISO FUEL POOL CLN/U DEMIN TO RFP ECV0084 C-5 MA GT A 6 LJ C PASSIVE INNER CTMT ISO ECV0087 PFP TO SFPINNER CTMT ISO D-7 MA GT A 6 LJ C PASSIVE EN TO SP OUTER CWT C ECV0088 D-7 MA GT A 6 LJ PASSIVE ISO FUEL POOL SKIMMER PUMP SUCT ECV0095 B-5 MA GT A 6 LJ C PASSIVE INNER CTMT ISO REFUEL POOL SKIMMER PMP SUCT ECVC096 B-5 MA GT A 6 LJ C PASSIVE OUTER CTMTISO i

Pg. 25

ESSENTIAL SERVICEWATER SYSTEM (EF) CALLAWAY NUCLEAR PLANT Rev.14 M-22EF01 INSERVICE TEST PROGRAM I

^ ~

TY CA .

Sl RF PO OR REQU ST NOTES NUMBER (in) PASSIVE EFHV0023 SERV WIR/ESW TRN A XCON HV F-7 MO BF B 30 FS,Pl C ACTIVE EFHV0024 SERV WTR ESW TRN 8 XCON HV E-7 MO BF B 30 FS,Pl C ACTIVE EFHV0025 SERV WTR/ESW TRN AXCON HV F-7 M0 BF B 30 FS,Pi C ACTIVE EFHV0026 SERV WTR ESW TRN B XCON HV E-7 MO BF B 30 FS,PI C ACTIVE ESW TRN B,TO SERV AIR CMPSR B AO GB 2 FS,FT,Pl C ACTIVE EFHV0044 B-7 B ESW EN B ROM SEMR CWSR C ACTIVE EFV0076 B-6 SA CK C 2.50 FS CHECK VLV Pg. 26

CALLAWAY NUCLEAR PLANT Rev.14 INSERVICE TEST PROGRAM ESSENTIAL SERVICE WATER SYSTEM (EF)

DRAWING M-22EF02 DESCRIPTION COOR ACT. Si OR R QUEST NOTES B PE PERF (in) PASSIVE ESW "^ G-7 MO BF A 14 FS, Pl, LJ OC ACTIVE EFHV0031 gg ER CTMT EFHV0032 -

A , , LJ OC ACTIVE OU ER CT AT H

^ OC EFHV0033 G-7 MO BF A 14 FS, P1, LJ ACTIVE NE C MT V A LRS EFHV0034 B-7 MO BF A 14 FS, P1, LJ OC ACTIVE fNNER TMT V EFHV0037 ESW TRN A TO UHS HV G-2 MO BF B 30 FS,P1 O ACTIVE EFHV0038 ESW TRN B TO UHS HV C-2 MO BF B 30 FS,PI O ACTIVE ESW M A TO SEW MR WSTN FS,Pi C' EFHV0039 F-2 MO BF B 30 ACTIVE HV ESW TRN B TO SERV WTR UPSTRM EFHV0040 D-2 MO BF B 30 FS,Pi C ACTIVE HV ESW W A TO SEW MR DNSTM FS,Pi EFHV0041 E-2 MO BF B 30 C ACTIVE HV ESW TRN B TO SEWMR DNSTM FS,Pl EFHV0042 D-2 MO BF B 30 C ACTIVE HV ESW W ATO SEWNR CWSR A FS,FT,Pi EFHV0043 E-7 AO GB B 2 C ACTIVE o

ES ^ FS, PI, LJ OC EFHV0045 G-6 MO BF A 14 ACTIVE gNE TMfHV CMTNRCWS EFHV004G B-6 MO BF A 14 FS, Pl, LJ 00 ACTIVE ESWW BfR Pg 27

O >

CALLAWAY NUCLEAR PLANT Rev.14' INSERVICETEST PROGRAM ESSENTIAL SERVICE WATER SYSTEM (EF)

DRAWING M-22EF02 OR ACT.

N BR TYPE CA . PERF PASSIVE (in)

NA OM CWT M MS FS, Pl, LJ C EFHV0047 G-6 MO BF A 10 ACTIVE g gy

" C-6 MO BF A 10 FS, Pl, LJ C ACTIVE EFHV0048 SO HV ESw " ^ FR FS, Pi, LJ OC ' ACTIVE EFHV0049 g ER Tk't HV G-6 M0 BF A 14 I FS, PI, LJ OC EFHV0050 B-6 MO BF A 14 ACTIVE U ER CTMT EFHV0051 ESW TRN A TO CCW HX A HV G-4 MO BF B 24 FS,Pl O ACTIVE EFHV0052 ESW TRN B TO CCW HX B HV C-4 MO BF B 24 FS,PI O ACTIVE EFHV0059 ESW TRN A FROM CCW HX A HV G-3 MO BF B 24 FS,PI C ACTIVE i

EFHV0060 ESW TRN B FROM CCW HX A HV C-3 MO BF B 24 FS,Pi C ACTIVE E

EFV0046 E-6 SA CK C 2.50 FS C ACTIVE CH C l

Pg 28

CALLAWAY NUCLEAR PLANT Rev.14 INSERVICE TEST PROGRAM ESSENTIAL SERViCEWATER SYSTEM (EF)

DRAWING M-U2EF01 p

DESCRIPTION COOR ACT. Sl OR R Q EST NOTES BR PE T P F PASSIVE (in)

EFHV0065 ESW UHS COOL-TWR TRN A BYP HV B-6 MO BF B 30 FS,PI OC ACTIVE EFHV0066 ESW UHS COOL-TWR TRN B BYP HV B-3 MO BF B 30 FS,Pi OC ACTIVE EFHV0097 ESW PMP A DISCH REC!RC HV F-6 MO GT B 3 FS,Pi C ACTIVE EFHV0098 ESW PMP B DISCH RECIRC HV D-6 MO GT B 3 FS,Pi C ACTIVE EFPDV0019 ESW S-C STR A DRN DP CTRLVLV F-4 MO GT B 3 FS,PI O ACTIVE EFPDV0020 ESW S-C STR B DRN DP CTRLVLV D-4 MO GT B 3 FS,PI O ACTIVE EFV0001 ESW PMP A DISCH CHECK G-5 SA CK C 30 FS O ACTIVE EFV0004 ESW PMP B DISCH CHECK D-5 SA CK C 30 FS O ACTIVE e

Pg 29

CALLAWAY NUCLEAR PLANT Rev.14 INSERVICETEST PROGRAM COMPONENT COOLINGWATER SYSTEM (EG)

DRAWING M-22EG01 DESCRIPTION COOR ACT. R REQUEST NOTES BR PE RF PO '

(in) PASSIVE EGHV0011 ESW TO CCW TRN A UPSTRM HV F-8 MO GB B 1.50 FS,Pl O ACTIVE EGHV0012 ESW TO CCW TRN B UPSTRM HV C-8 MO GB B 1.50 FS,PI O ACTIVE EGHV0013 ESW TO CCW TRN A DNSTRM HV F-7 MO GB B 1.50 FS,Pl O ACTIVE EGHV0014 ESW TO CCW TRN B DNSTRM HV C-7 MO GB B 1.50 FS,Pl O ACTIVE EGHV0015 CCW TRN A SPLY/RTN ISO HV D-6 MO BF B 18 FS,PI OC ACTIVE EGHV0016 CCW TRN B SPLY/RTN ISO HV D-6 MO BF B 18 FS,PI OC ACTIVE EGRV0009 CCW SRG TK AVENT CTRLVLV G-6 AO GB B 2 FS,FT,Pl C ACTIVE EGRV0010 CCW SRG TK B VENT CTRLVLV C-6 AO GB B 2 FS,FT,Pl C ACTIVE l

EGV0003 CCW PMP A DISCH CHECK G-3 SA CK C 20 FS 00 ACTIVE l

EGV0007 CCW PMP C DISCH CHECK E-3 SA CK C 20 FS OC ACTIVE i l

EGV0012 CCW PMP B DISCH CHECK D-3 SA CK C 20 FS OC ACTIVE EGV0016 CCW PMP D DISCH CHECK C-3 SA CK C 20 FS OC ACTIVE EGV0130 CCW TRN A SPLYlRTN CHECK D-6 SA CK C 18 FS O ACTIVE 4

li CALLAWAY NUCLEAR PLANT Rev.14 INSERVICETEST PROGRAM COMPONENT COOLINGWATER SYSTEM (EG)

DRAWING M-22EG01 I

N COOR ACT. OR E NOTES N TYPE CAT. PO (in) PASSIVE EGV0131 CCW TRN 8 SPLY/RTN CHECK D-6 SA CK C 18 FS O ACTIVE Pg. 31 l '

O.

CALLAWAY NUCLEAR PLANT Rev.14 COMPONENT COOLING WATER SYSTEM (EG) INSERVICETEST PROGRAM DRAWING M-22EG02 g DESCRIPTION COOR ACT.

TYPE CAT. F PO (in) PASSIVE EGHV0053 CCW TRN A SPLY ISO HV G-5 MO BF B 18 FS,PI OC ACTIVE EGHV0054 CCW TRN B SPLY ISO HV F-5 MO BF B 18 FS,PI D/C ACTIVE EGHV0072 CCW TO PASS UPSTRM ISO HV G-2 MO GT B 2 FS,Pl C ACTIVE EGHV0073 CCW TO PASS ONSTRM ISO HV G-2 MO GT B 2 FS,Pi C ACTIVE EGHV0074 CCW FROM PASS UPSTRM ISO HV G-1 MO GT B 2 FS,Pl C ACTIVE EGHV0075 CCW FROM PASS DNSTRM ISO HV G-1 MO GT B 2 FS,Pi C ACTIVE EGHV0101 CCW TO RHR HX AISO G-4 MO BF B 18 FS,PI OC ACTIVE

EGHV0102 CCW TO RHR HX BISO C-4 MO BF B 18 FS,PI O/C ACTIVE l EGTV0029 CCW HX A CCW BYP TV G-6 AO BF B 20 FS,FT,Pl C ACTIVE EGTV0030 CCW HX B CCW BYP TV C-6 AO BF B 20 FS,FT,Pl C ACTIVE i Pg. 32

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - . . . . . _ = - . _ _ . . . _ _ _ _ _ _ _ _ - _ _ _ -

CALLAWAY NUCLEAR PLANT Rev.14 INSERVICETEST PROGRAM COMPONENT COOLING WATER SYSTEM (EG)

DRAWING M-22EG03 DESCRIPTION COOR ACT. St O REQUEST NOTES 8R TYPE G (in) PASSIVE EGHV0058 CCW TO CTMT OUTERISO HV H-5 MO GT A 12 FS, Pl, LJ 00 ACTIVE EGHV0059 CCW FRCM CTMT OUTERISO VLV C-5 MO GT A 12 FS, Pl, LJ OC ACTIVE EGHV0060 CCW FROM CTMT OUTERISO VLV B-5 MO GT A 12 FS, Pi, LJ OC ACTIVE EGHV0061 C-4 MO GT A 4 FS, Pl, LJ OC ACTIVE T O EGHV0062 CCW FROM RCS IN CTMTISO HV B-4 MO GT A 4 FS, PI, LJ 00 ACTIVE EGHV0069A CCW TO RW PROT A SPLYISO HV F-8 AO BF B 14 FS,FT,Pi C ACTIVE EGHV0069B CCW FROM RW PROT A RTN ISO HV F-6 AO BF B 14 FS,FT,Pl C ACTIVE EGHV0070A CCW TO RW PROT B SPLYISO HV F-8 AO BF B 14 FS,FT,Pl C ACTIVE EGHV0070B CCW FROM RW PROT B RTN ISO HV F-6 AO BF B 14 FS,FT,Pi C ACTIVE

! EGHV0127 CCW TO CTMT BYPISO HV G-5 MO GT A 12 LJ.Pl C PASSIVE CCMROM RCS CWT EGN LJ,Pl l EGHV0130 B-5 MO GT A 12 C PASSIVE

BYPISO HV CCW FROM CTMT EGHV0059 BYP EGHV0131 C-5 MO GT A 12 LJ,Pl C PASSIVE CCW O RCS CMT EGm2 LJ,PI PASSi'E l EGHV0132 yp B4 MO GT A 4 C CC M " #

C-5 MO GT A 4 LJ,Pl C PASSIVE EGHV0133 g B SO EGV0204 CCW TO RCS IN CTMT CHECK H-4 SA CK A,C 12 LJ, FS C ACTIVE Pg. 33

CALLAWAY NUCLEAR PLANT Rev.14 RESIDUAL HEAT REMOVAL SYSTEM (EJ) INSERVICE TEST PROGRAM DRAWING M-22EJ01 b

DESCRIPTION COOR ACT. St OR REQ EST NOTES B PE T PERF PO (in) PASSIVE EJ8708A RHR PUMP A SUCT PRESS RLF F-7 SA RV C 3 RV OC ACTIVE EJ87088 RHR PUMP B SUCT PRESS RLF C-7 SA RV C 3 RV 00 ACTIVE EJ8730A RHR HX A OUTLET CHECK VLV G-4 SA CK C 10 FS,PS OC ACTIVE EJ-10 EJ87308 RHR HX B OUTLET CHECK VLV C-4 SA CK C 10 FS,PS OC ACTIVE EJ-10 RHR TRNS SIS HOT LEG LOOP 2 EJ8841A E-2 SA CK A,C 6 FS,LT OC ACTIVE RECIRC SPLY HDR CHECK V07 RHR TRNS SIS HOT LEG LOOP 3 EJ8841B D-2 SA CK A,C 6 FS,LT OC ACTIVE RECIRC SPLY HDR CHECK V07 EJ8958A

" ^

F-6 SA CK C 14 FS,PS OC ACTIVE EJ-8 C C V EJ89588 CK V B-6 SA CK C 14 FS,PS OC ACTIVE EJ-8 TM A CHARGING WWS SM EJ8969A G-3 SA CK C 8 FS,LT O ACTIVE EJ-9 HDR CHECK VLV H TM B CHARGlNG WWS SM EJ8969B A-4 SA CK C 8 FS,LT O ACTIVE EJ-2 HDR CHECK VLV

^ P ROW RECIRC EJFCV0610 WC H-6 MO GT B 3 FS,PI 00 ACTIVE B MR P N ROWRECIRC EJFCV0611 A-5 MO GT B 3 FS,PI OC ACTIVE q C

" I AO GB 0.75 FS,FT,Pl C ACTIVE l EJHCV8825 IS TE LNE 0 E-2 B l

l Pa 34 l

CALLAWAY NUCLEAR PLANT Rev.14' RESIDUAL HEAT REMOVAL SYSTEM (EJ) INSERVICETEST PROGRAM DRAWING M-22EJ01

^ DESCRIPTION COOR ACT.

BR TYPE CAT. P F P II (in) PASSIVE ,

HR TM A ACCINJ SIS TESENE EJHCV8890A 3g F-2 A0 GB B 0.75 FS,FT,Pi C ACTIVE EJHCV88908

" " ^ '" I " C-2 A0 GB B 0.75 FS,FT,Pi C ACTIVE SO CMMCRC SUW A TO PASS EJHV0023 E-7 SO GB A 1 FS,Pl C ACTIVE UPSTRM ISO CMMCRC SUW B TO PASS EJHV0024 D-6 SO GB A 1 LJ C ACTIVE UPSTRMISO CTMT RECIRC SUMP A TO PASS EJHV0025 E-7 SO GB A 1 FS,Pi C ACTIVE DNSTRMISO CMMCRC SUW B TO PASS EJHV0026 D-6 SO GB A 1 LJ C ACTIVE DNSTRM ISO EJHV8701A RHR PUMP A SUCTISO F-8 MO GT A 12 FS, Pl, LT 00 ACTIVE EJ-S EJHV87018 RHR PUMP B SUCTISO B-8 MO GT A 12 FS, PI, LT 00 ACTIVE EJ-3 EJHV8716A

^' " E-4 MO GT B 10 FS,PI OC ACTIVE EJ-7 O(3 3)

RH " I " D-4 MO GT FS,PI OC ACTIVE EJ-7 EJHV8716B B 10 gO (3 3)

N A HA GING NWS SRY EJHV8804A G-4 MO GT B 8 FS,PI O ACTIVE EJ-4 R EN B CHARG!NG NE SRY EJHV8804B A-4 MO GT B 8 FS,Pl O ACTIVE EJ-4

,g EJHV8809A RHR TRN A ACC INJ SPLY ISO (3.0.3) G-3 MO GT B 10 FS,Pi C ACTIVE EJ-5 Pg 35

O CALLAWAY NUCLEAR PLANT Rev.14 RESIDUAL HEAT REMOVAL SYSTEM (EJ) INSERVICE TEST PROGRAM DRAWING M-22EJ01 l

l DESCRIPTION COOR ACT. S1 OR REQU NOTES 8R PE PERF l (in) PASSIVE EJHV88098 RHR TRN B ACC INJ SPLY ISO (3.0.3) C-3 MO GT B 10 FS,Pl C ACTIVE EJ-5 EJHV8811 A

" ^ " E-7 MO GT B 14 FS,PI 0/C ACTIVE EJ-6 f[PAsC so

" D-7 MO GT B 14 FS,PI 0/C ACTIVE EJ-6 EJHVB811B P A s c iso EJHV8840

' " E-3 MO GT B 10 FS,PI O ACTIVE EJ-S R CIR SO 3 0 3 Pg. 36

CALLAWAY NUCLEAR PLANT Rev.14 INSERVICE TEST PROGRAM HIGH PRESSURE COOLANT INJECTION SYSTEM (EM)

DRAWING M-22EM01

^ DESCRIPTION COOR ACT. Si TE R REQU ST NOTES UMB R pE F P (in) PASSIVE EM8922A St PMP A DISCH CHECK E-5 SA CK C 4 FS O/C ACTIVE EM-1 EM89228 Si PMP B DISCH CHECK D-5 SA CK C 4 FS 00 ACTIVE EM-1 EM8926A Si PMPS SUCT CHECK A E-7 SA CK C 8 FS,PS O/C ACTIVE EM-5 EM8926B S1 PMPS SUCT CHECK B D-7 SA CK C 8 FS,PS O/C ACTIVE EM-5 EMHV8802A E-4 MO GT B 4 FS,PI O ACTIVE (Si 3.0.3) PW A DISCH TO HOT EG INJ ISO B DISCH TO HOT EG INJISO EMHV88028 D-4 MO GT B 4 FS,PI O ACTIVE (St 303)

" " G-7 MO GT B 6 FS,P1 0 ACTIVE EMHV8807A TR SO V P SUCT EMHV88078 F-7 MO GT B 6 FS,PI O ACTIVE T SO V EMHV8814A St PMP A RECIRC TO RWSTISO B-6 MO GB B 1.50 FS,Pl C ACTIVE EMHV8814B St PMP B RECIRC TC RWSTISO B-5 MO GB B 1.50 FS,Pl C ACTIVE AI H LD EGINJ FS,Pl C EMHV8821A E-4 MO GT B 4 ACTIVE

$0 I H LD EGINJ FS,PI EMHV88218 D-4 MO GT B 4 C ACTIVE 0

EMHV8823 SI/ACC INJ TEST LINE ISO HV C-4 AO GB B 0.75 FS,FT,Pl C ACTIVE Pg. 37

O CALLAWAY NUCLEAR PLANT Rev.14 INSERVICE TEST PROGRAM HIGH PRESSURE COOLANT INJECTION SYSTEM (EM)

DRAWING M-22EM01

^ DESCRIPTION COOR ACT. si T

OR REQU ST NOTES UBR PE T PERF PO PASSIVE (in)

EMHV8824 S1 PMP B DISCH TEST LINE ISO HV D-3 AO GB B 0.75 FS,FT,Pl C ACTIVE

" '" 3-4 MO GT B 4 FS,PI C ACTIVE EM-7 EMHV8835 0 03 EMHV8871 St SYS IN CTMT TEST LINE ISO HV G-5 AO GB A 0.75 g C ACTIVE EMHV8881 St PMP A DtSCH TEST LINEISO HV G-4 AO GB B 0.75 FS,FT,Pl C ACTIVE ACC TKS FILL UNE FROM Sl PMPS '

EMHV8888 F-6 AO GB A 1 C ACTIVE ISO Pl, L J EMHV8923A RWST TO St PMP A SUCTISO HV F-7 MO GT B 8 Pl OC PASSIVE EMHV8923B RWST TO Si PMP B SUCT ISO HV D-7 MO GT B 8 PI OC PASSIVE EMHV8964 SI SYS OUT CTMT TEST LINEISO G-6 AO GB A 0.75 g C ACTIVE

~

S1 PMP A DISCH TO HOT LEG LOOP 2 g F-3 SA CK A,C 2 FS,LT OC ACTIVE UPSlRM CHECK V07 S1 PMP A OlSCH TO HOT LEG LOOP 3 gg E-3 SA CK A,C 2 FS,LT OC ACTIVE UPSTRM CHECK, V07 S1 PMP B DISch TO HOT LEG LOOP 1

~

EMV0003 D-3 SA CK A,C 2 FS,LT 00 ACTIVE UPSTPM CHECK V07 St PMP B D!SCH TO HOT LEG LOOP 4

~

EMV0004 C-3 SA CK A,C 2 FS,LT 00 ACTIVE V07 UPSTRM CHECK EMV0005 Sl PMP A DISCH TO RWST CHECK A-6 SA CK C 1.50 FS O ACTIVE Pg. 38

CALLAWAYNUCLEAR PLANT Rev.14 INSERVICETEST PROGRAM HIGH PRESSURE COOLANT INJECTl0h 5'isiEM (EM)

DRAWING M-22EM01 ACTIVE REUEF VALVE VLV VLy TESTS SFTY DESCRIPTION COOR ACT. OR REQUEST NOTES NUMBER TYPE CAT. PERF POS IIn) PA W W EMV0006 Sl PMPS ACC TKS FILL UNE CHECK F-6 SA CK A,C 1 LJ C ACTIVE EMV0007 Si PMP 8 DISCH TO RWST CHECK A-5 SA CK C 1.50 FS O ACTIVE

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CALLAWAY NUCLEAR PLANT Rev.14-HIGH PRESSURE COOLANT INJECTION SYSTEM (EM) INSERVICE TEST PROGRAM DRAWING M-22EM02 DESCRIPTION COOR ACT. SIZE O REQ T NOTES N 8R CT P F PO (in) PASSIVE l

EM8815 BIT CVCS OUT CHECK D-3 SA CK A,C 3 LT, FS O/C ACTIVE EM-3 EMHV8801A BIT OUT TO COLD LEGS ISO A D-4 MO GT A,C 4 FS,Pi O ACTIVE EMHV8801B BIT OUT TO. COLD LEGS ISO B D-4 MO GT B 4 FS,P1 0 ' ACTIVE EMHV8803A BIT SPLY FROM CCP AISO C-7 MO GT B 4 FS,PI O ACTIVE EMHV88038 BIT SPLY FROM CCP BiSO A-7 MO GT B 4 FS,Pi O ACTIVE BIT SPLY FROM CCP A EMHV8803A EMHV8837A C-7 SO GB B 1 FS,FT,Pl O AC flVE BYPISO SRY FROM CCP B EMHV8803B EMHV8837B B-7 SO GB B 1 FS,FT,PI O ACTIVE EMHV8843 BIT OUT UPSTRM TEST LINEISO HV C-4 AO GB B 0.75 FS,FT,Pl C ACTIVE EMV0240 BIT CVCS IN EMHV8803A BYP CHECK C-7 SA CK C 1 FS O ACTIVE EM-3 EMV0241 BIT CVCSIN EMHV88038 BYP CHECK B-7 SA CK C 1 FS O ACTIVE EM-3 t

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CALLAWAY NUCLEAR PLANT Rev.14 ACCUMULATOR SAFETY INJECTION SYSTEM (EP) INSERVICETEST PROGRAM M-22EP01

^ DESCRIPTION COOR ACT. OR R QUEST NOTES UBR E PERF PASSIVE (in)

H O RCS CONG LOOP EP6818A G-3 SA CK A,C 6 FS,LT 0/C ACTIVE 1 CHECK V07 S O RCS CONG LOOP EP8818B F-3 SA CK A,C 6 FS,LT 00 ACTIVE 2 CHECK V07 EP8818C D-3 SA CK A,C 6 FS,LT OC ACTIVE 3 CHECK V07 S TO RCS COMMOOP -

EP8818D C-3 SA CK A,C 6 FS,LT OC ACTIVE 4 CHECK V07 EP8956A SI ACC TK A OUT UPSTRM CHECK G-4 SA CK A,C 10 FS,LT O/C ACTIVE 7

EP39568 St ACC TK B OUT UPSTRM CHECK E-4 SA CK A,C 10 FS,LT OC ACTIVE V07 EP8956C St ACC TK C OUT UPSTRM CHECK C-4 SA CK A,C 10 FS,LT 00 ACTIVE 7

EP8956D Si ACC TK D OUT UPSTRM CHECK B-4 SA CK A,C 10 FS,LT OC ACTIVE 7

EPHV8808A St ACC TK A OUT ISO G-5 MO GT B 10 FS,PI O/C ACTIVE EP-5 EPHV88088 St ACC TK B OUTISO E-5 MO GT B 10 PI O PASSIVE EPHV8808C SI ACC TK C OUTISO C-5 MO GT B 10 Pl O PASSIVE EPHV8808D SI ACC TK D OUTISO B-5 MO GT B 10 FS,PI OC ACTIVE EP-5 EPHV8880 St ACC TKS N2 SPLY HV A-4 A0 GB A 1 p C ACTIVE

~

CATEGORY: B CLASS: 2 FUNCTION: Main steam isolation valves TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function, stroke time, and verify fait safe actuation every 3 months.

BASIS FOR RELIEF: Closure of these valves during power operation would introduce a severe transient in the main steam lines which is unacceptable from an operational viewpoint. Testing by isolating each main steam header is also possible but would cause a power reduction which is also unacceptable from an operational viewpoint.

ALTERNATE TESTING: This valve will be partially stroked quarterly. In addition, valve will be stroke timed (full stroke) to the position required to fulfill its function at cold shutdown. .

k 4

5

Rev. 14 -

RELIEF REQUEST #AE-01 -

VALVE: AEV0120,121,122,123 CATEGORY: C CLASS: 2 FUNCTION: Close to prevent blowdown of steam generators following Feedwater Pipe Rupture.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Exercising these valves during power operation would require isolation of Feedwater to the steam generator which would result in a severe transient in the steam generator, possibly causing a unit trip.

ALTERNATE TESTING: Each valve of this group will be seat leak tested at refueling to prove valve closure capabilities.

6

Rev. 14 RELIEF REQUEST #AE-03 l

Cold Shutdown Justification i VALVE: AEV0124,125,126,127 CATEGORY: C CLASS: 2 FUNCTION: Open to pass flow from motor driven and turbine driven auxiliary feedwater pumps to steam generators.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Exercising these valves would result in feeding cold water into the steam generators. This is not desirable during power operation since flow through these valves would unnecessarily thermally shock the steam generator feedwater nozzles.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to l fulfill its function at cold shutdown.

1 i

7

Rev. 14 RELIEF REQUEST #AE-04 COLD SHUTDOWN JUSTIFICATION VALVE: AEFV0039, 40, 41, 42 CATEGORY: B CLASS: 2 FUNCTION: Isolates main feedwater piping from the steam generators upon receipt of a feedwater isolation signal.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

~

BASIS FOR RELIEF: Closing these valves during power operation is considered impractical from an operating viewpoint: Closure would isolate feedwater to the steam generator which may result in a severe transient in the steam generator, possible causing i a unit trip. l ALTERNATE TESTING: Valve will be partially stroked quarterly. Valve will be exercised (full stroke) to the position required to fulfill its function, stroke timed, and fail safe actuation verified at cold shutdown.

l l

l 1

1 l

1 8

i Rev. 14 l

l RELIEF REQUEST #AL-01 i 1

i COLD SHUTDOWN JUSTIFICATION l l

VALVE: ALV0001, V0002, V0003, V0030, V0033*, V0036*, V0042, l V0045*, V0048*, V0054, V0057*, V0062*, V0067*, V0072

- Class 2 CATEGORY: C CLASS: 2 and 3 FUNCTION: Opens on flow from the auxiliar/ feedwater pumps to provide flow to the Steam Generators. ALV0030, 42, 54 close to prevent reverse flow through parallel pumps.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Exercising these valves would result in feeding cold water into the steam generators. This is not desirable during power operation since flow through these valves would unnecessarily thermally shock the steam generator feedwater nozzles.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown.

i

'l 9

l Rev. 14 RELIEF REQUEST #BB-01 l

l

-. l VALVE: BB8948A, B, C, D l l

CATEGORY: A, C CLASS: 1 FUNCTION: Opens on flow from the cold leg accumulators, safety injection pumps or residual heat removal pumps to provide flow to the reactor coolant system cold legs.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: These valves cannot be full or partial stroke exercised  ;

during power operations since safety injection pump discharge pressure cannot overcome reactor coolant system pressure.

Valves cannot be full stroke exercised with accident  !

required flow during cold shutdown since the residual heat removal pumps cannot provide accident required flow rates ,

through the valves. Accident required flow rates would require injection from the accumulators which cannot be done due to cold overpressurization concerns.

ALTERNATE TESTING: Each check valve in this group will be verified to stroke to its full open position by determining that the valve disc strikes its backseat using Acoustic Monitoring equipment. This will be performed on a refueling frequency. See Alternative to Check Valve Full Flow Testing Justification #V07.

10

e <

l l

Rev. 14 l 1

RELIEF REQUEST #BB-02 VALVE: BB8949A,D CATEGORY: A, C CLASS: 1 FUNCTION: These valves open to provide hot leg recirculation flow from the safety injection pumps.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfiil its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flow path discharges into the reactor coolant system. Safety injection pump discharge pressure cannot overcome reactor coolant system pressure.

During cold shutdown these valves cannot be full or partial stroke exercised since this could result in a low temperature ovepressurization of the reactor coolant system.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

i b

11 V * -n

Rev. 14 ~

RELIEF REQUEST #BB-03 COLD SHUTDOWN JUSTIFICATION VALVE: BB89498, C CATEGORY: A, C CLASS: 1 FUNCTION: Open on flow from the residual heat removal pumps to the reactor coolant hot legs.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system. Residual Heat Removal Pump Discharge Pressure or Safety injection Pump Discharge Pressure cannot overcome reactor coolant system pressure.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown.

12

Rev. 14 RELIEF REQUEST #BB-04 VALVE: BBV0001, 22, 40, 59 CATEGORY: C CLASS: 1 FUNCTION: These valves open on flow from the Centrifugal Charging Pumps.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Operating these valves would require using a centrifugal charging pump to provide flow which would result in injection of borated water into the Reactor Coolant System thereby causing a power decrease and thermal shock to the reactor coolant piping, During cold shutdowns exercising this valve could result in a low temperature overpressurization of the reactor coolant system.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to  !

fulfill its function at refueling.

l l

4 l

l 13

i Rev. 14 RELIEF REQUEST #BB-05 COLD SHUTDOWN JUSTIFICATION VALVE: BBHV8001 A, B, and BBHV8002A, B COMPONENT: B CLASS: 2 FUNCTION: High Point Vents on the RCS TEST REQUIREMENT: Exercise valve to the position required to fulfill its function '

every 3 months.

BASIS FOR RELIEF: If stroked during operation, failure of a valve in the open position would put the reactor in a potential small break  !

LOCA situation. Stroking one of these valves open would result in relying on one valve for RCS pressure boundary. l Also, no matter what sequence of testing is used, exercising these valves would result in venting out some RCS water l directly to the containment atmosphere. This would l necessitate installation of a vent rig to control the effluent.

The vent is not accessible for installation of a vent rig due to radiation concerns during operation.

ALTERNATE TESTING: Valves will be exercised and stroke timed at cold shutdown.

l l

l l

14

\

Rev. 14 RELIEF REQUEST #BB-06 COLD SHUTDOWN JUSTIFICATION VALVE: BBPV8702A,B CATEGORY: A CLASS: 1 FUNCTION: Valves open to provide suction to Residual Heat Removal Pumps during normal unit cooldown.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: These valves have an interlock which prevents their opening when Reactor Coolant System pressure is above approximately 360 PSIG to prevent over-pressurization of the RHR system.

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.

k l

l 15  ;

i

Rev. 14 RELIEF REQUEST #BB-07 VALVE: BBV0118,148,178,208 CATEGORY: A, C CLASS: 2 FUNCTION: Provides containment isolation.

l TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to l fulfill its function every 3 months. l l

• - BASIS FOR RELIEF: Closure testing requires isolation of RCP seal injectin which could cause RCP seal failure and a subsequent LOCA.

ALTERNATE TESTING: Verify valve closure during performance of leak rate test during refueling.

i i

l i

16 I

_ _ _ _ _ __ _ __ _ _ __ _ _--_-_ ____ _ _ _ ________ _ _ _ zj

4 .

l Rev. 14 RELIEF REQUEST #BB-08 COLD SHUTDOWN JUSTIFICATION l

VALVE: BBHV0013,14,15,16 l l

CATEGORY: B CLASS: 3 FUNCTION: Isolates flow to the reactor coolant pump thermal barriers.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: Failure of this valve in the closed position during testing would inhibit flow to the reactor coolant pump thermal barriers. This could result in unit shutdown and possible damage to the reactor coolant pump seals and pump radial bearings.

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.-

l 17

Rev. 14 RELIEF REQUEST #BB-10 VALVE: BBPCV0455A,456A CATEGORY: B CLASS: 1 FUNCTION: Pressurizer Power Operated Relief Valve TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: The PORVs, BBPCV0455A and BBPCV0456A, should not be opened during normal operation. If they are opened, it could cause depressurization of the RCS and too rapid of a pressure transient. If the PORV block valves are closed, ,

there is not enough pressure to open the PORVs.

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.

l l

l l

18

Rev. 14 RELIEF REQUEST #BB-11 VALVE: BBV0122,152,182,212 BBV0474, 476, 479, 480 CATEGORY: C CLASS: 3 FUNCTION: Close on reverse flow to isolate flow during Reactor Coolant Pump Thermal Barrie. Cooling Coil rupture accident.

j TEST REQUIREMENT: Exercise check valve to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Testing these check valves in the safety-ralated closed direction dictates isolating cooling. water to the Reactor Coolant Pumps' (RCP) Thermal Barrier Cooling Coils and Motor Coolers. This function is required when the RCPs are  !

operating. Loss of RCP seal injection without Thermal  ;

Barrier Coolant would cause catastrophic RCP seal failure j and a subsequent Small Break Loss of Coolant Accident. -i Loss of RCP motor cooling would result in catastrophic l motor failure which would cause a loss of forced RCS flow.

The cooling water to the RCPs is provided by a common header, therefore testing cannot be performed until all _four _

RCPs are off, which does not occur except 'during reactor j refueling outages.

ALTERNATE TESTING: Valves will be exercised to their ' safety-related closed  ;

position during reactor refueling outages. l 1

19 )

- . _ . _. = _ _ .- . _ _ .

Rev. 14 RELIEF REQUEST #BB-12 VALVE: BB8378'A,' B BB8379A,B CATEGORY: B, C CLASS: 1 FUNCTION: Close to maintain RCS pressure boundary TEST REQUIREMENT: Exercise check valve to the position required to fulfill its safety-related function every 3 months.

BASIS FOR RELIEF: Testing these check valves in the safety-related direction requires access to the valves and isolation of the normal or alternate charging paths. The normal charging path is in continuous operation with the alternate charging line as a backup. These valves are located behind the bioshield and entry behind the bioshield during power operation would cause unnecessary radiation exposure and would not support ALARA. Furthermore, in order to reduce high area radiation levels check valves BBV0001,22,40, and 59 must be flushed to eliminate crud traps. As stated in relief request #BB-04 it is not desirable to flow through BBV0001, 22,40, or 59 during cold shutdowns due to low temperature overpressurization concerns.

ALTERNATE TESTING: Valves will be exercised to their safety-related closed position during reactor refueling outages.

20

Rev. 14 RELIEF REQUEST #BG-01 VALVE: BG8381 CATEGORY: A, C CLASS: 2 FUNCTION: Provides containment isolation.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Testing this valve closed would require isolation of charging flow to the RCS which is undesirable from a plant operational perspective.

ALTERNATE TESTING: Verify valve closure during performance of leak rate test during refueling.

21

l l

Rev. 14 RELIEF REQUEST #BG-02 COLD SHUTDOWN JUSTIFICATION VALVE: BGHV8112, 8100 CATEGORY: A CLASS: 2 FUNCTION: These valves isolate the return flow path from the reactor coolant pump seal water supply.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill i

its function and stroke time every 3 months.

BASIS FOR RELIEF: Closure of one of these valves during power operation would inhibit seal water flow across the~ reactor coolant pump seals. This could result in damage to the pump seals and consequently cause a LOCA. )

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required l to fulfill its function and stroke timed during cold shutdown.

l I

l l

22

1 l

Rev. 14 j RELIEF REQUEST #BG-03 i

COLD SHUTDOWN JUSTIFICATION  :

t VALVE: BGHV8160, 8152 i

CATEGORY: A CLASS: 2  ;

i FUNCTION: Provides containment isolation.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill {

its function and stroke time every 3 months.  !

BASIS FOR RELIEF: Failure of this valve in the closed position during testing would result in loss of pressurizer level control and could  ;

result in plant shutdown.

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.

i l

l 1

l 1

I i

23 l

e e Rev. 14 RELIEF REQUEST #BG-04 J VALVE: BG8481 A, B CATEGORY: C CLASS: 2 FUNCTION: Open to provide flow from the centrifugal charging pumps to the normal charging line or boron injection tank and close to prevent flow through parallel pump. .

TEST REQUIREMENT: Exercise check valve (full stroke) the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full stroke exercised during power operation. The only full flow flowpath is through the Boron injection Tank into the reactor coolant system. This would cause an increase in reactor coolant system boron inventory and possibly cause plant shutdown. Valves cannot be i exercised during cold shutdown since this could result in a cold overpressurization of the reactor coolant system.

ALTERNATE TESTING: Exercise check valve (partial stroke) quarterly during plant operation. Exercise check valve (full stroke) to the position  ;

required to fulfill its function at refueling.

t I

l i

24 l

Rev. 14 RELIEF REQUEST #BG-05 VALVE: BG8546A, B CATEGORY: C CLASS: 2 FUNCTION: Valve opens on flow from the refueling water storage tank to suction of the centrifugal charging pumps and closes to prevent back flow to the RWST.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valve cannot be full or partial stroke exercised during power operation as this would increase the reactor coolant system boron inventory and possibly cause plant shutdown. This valve cannot be exercised during cold shutdown since this could result in a cold over-pressurization of the reactor coolant system.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

i 1

~

l 25

s .

l i

Rev. 14  !

RELIEF REQUEST #BG-06 COLD SHUTDOWN JUSTIFICATION VALVE: BGHV8105, 8106 CATEGORY: B CLASS: 2 FUNCTION: Valves close to isolate the charging line to the Reactor Coolant System upon receipt of a safety injection signal.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: Closure of one of these valves during power operation

• would isolate charging flow to the Reactor Coolant System.

This could result in loss of pressurizer level control and cause plant shutdown.

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.

t t

4 26

Rev. I4 RELIEF REQUEST #BG-07 COLD SHUTDOWN JUSTIFICATION VALVZ: BGLCV01128, C CATEGORY: B CLASS: 2 FUNCTION: Valves close to isolate the volume control tank (normal charging supply) upon receipt of a safety injection signal.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: Closure of one of these valves during normal unit operation would isolate the normal suction for the charging pumps.

Alternate suction paths would result in increasing the reactor coolant system boron inventory and could result in plant shutdown.

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.

l I

4 i

27

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Rev. 14 l

l RELIEF REQUEST #BG-08

~

1 COLD SHUTDOWN JUSTIFICATION j 4

l VALVE: BGV0147,165,174 l CATEGORY: C I l

CLASS: 3 l

i FUNCTION: Open to provide emergency boration flowpath.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. j BASIS FOR RELIEF: Exercising these valves requires substantial boration of the  !

Reactor Coolant System which is unacceptable from an operational viewpoint. This boration would cause unwanted negative reactivity addition and result in reactor power .

fluctuations. ,

ALTERNATE TESTING: Exercise check valves to position required to fulfill the 3 function at cold shutdown.

l 1

i

-l i

28 l l

=.. .

Rev. 14 RELIEF REQUEST #BL-01 VALVE: BL8046 CATEGORY: A, C CLASS: 2 FUNCTION: Provides containment isolation.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: System design does not provide any indication for verifying valve closure upon flow reversal and would require a Containment entry at power.

ALTERNATE TESTING: Verify valve closure during performance of leak rate test during refueling.

29

l Rev. 14 RELIEF REQUEST #BN-01 .

COLD SHUTDOWN JUSTIFICATION VALVE: BNLCV0112D, E ,

CATEGORY: B CLASS: 2  ;

FUNCTION: Open to provide flowpath from RWST to Centrifugal Charging Pumps upon Safety injection Signal or VCT low-low signal.

TEST REQUIREM ENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: Failure of these valves in the open position would result in introduction of borated water into the RCS, resulting in possible unit shutdown.

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown. j i

i l

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i 30

e ..

Rev. 14 RELIEF REQUEST #BN-02 COLD SHUTDOWN JUSTIFICATION' VALVE: BNHV8813 CATEGORY: B CLASS: 2 FUNCTION: Valve is normally open to provide miniflow path to the refueling water storage tank.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: Failure of this valve in the closed position during >

testing would result in loss of miniflow path for both trains of safety injection pumps which renders both S1 ,

pumps inoperable. This would result in pump damage due to dead heading the safety injection pumps in the event of a safety injection signal with reactor coolant pressure above safety injection pump discharge pressure. Additionally, BNHV8813 is a T.S. 3.0.3 valve.

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.

i i

31

s 'O Rev. 14 .

RELIEF REQUEST #EJ-01 i

COLD SHUTDOWN JUSTIFICATION t

VALVE: EJ8841A,B CATEGORY: A, C CLASS: 1 FUNCTION: Open on flow from the residual heat removal pumps to the reactor coolant hot legs.

TEST REQUIREM ENT: Exercise check valve (full stroke) to the position  :

required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system. Residual Heat Removal Pump Discharge Pressure or Safety  !

Injection Pump Discharge Pressure cannot overcome i reactor coolant system pressure. l ALTERNATE TESTING: Exercise check _ valve- (full stroke) to the position  ;

required to fulfill its function at cold shutdown.

32

Rev. 14 RELIEF REQUEST #EJ-02 VALVE: EJ8969B CATEGORY: C CLASS: 2 FUNCTION: Opens to provide suction to the safety injection pumps from Residual Heat Removal Pump B discharge during the recirculation phase following Safety injection actuations.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. j i

I BASIS FOR RELIEF: Valve cannot be full stroke exercised during power  ;

operation since the only full flow flowpath discharges  !

into the Reactor Coolant System. Safety injection pump discharge pressure cannot overcome Reactor Coolant System pressure.

Valve cannot be full stroke exercised during cold I shutdown since this could result in a cold over pressurization of the Reactor Coolant System.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

l 1

1 33

, , ~ .

O a Rev. 14 i

RELIEF REQUEST #EJ-03 COLD SHUTDOWN JUSTIFICATION i l

VALVE: EJHV8701 A, B i CATEGORY: A CLASS: 1 i

FUNCTION: Valves open to provide suction to Residual Heat Removal Pump A during normal unit cooldown.

TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: These valves have an interlock which prevents their opening when Reactor Coolant System pressure is above approximately 360 psig to prevent over- j pressurization of the RHR system. J ALTERNATE TESTING: Valve.will be exercised (full stroke) to the position  !

required to fulfill its function and stroke timed during cold shutdown, i

l l

l l

l l

1 34 w

Rev. 14 RELIEF REQUEST #EJ-04 COLD SHUTDOWN JUSTIFICATION VALVE: EJHV8804A, B CATEGORY: B CLASS: 2 FUNCTION: Valves open to provide flowpath from discharge of the RHR pumps to the suction of the Safety injection and Centrifugal Charging Pumps.

TEST REQUIREMENT: Exercise valve to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: Valves cannot be opened during operation due to control interlocks with other ECCS valves.

EJHV8804A & B are interlocked with EMHV8814A &

B as well as BNHV8813. The latter valves are safety injection miniflow isolation valves which must be closed in order to open the 8804 valves which makes the Safety injection Pumps inoperable. If a SI would occur during testing, the Si pumps could be damaged due to a " dead headed" condition (i.e. loss of required miniflow). 4 ALTERNATE TESTING: Valves will be exercised and stroke timed during cold shutdown.

l 1

35 i

s. ..

Rev. 14 RELIEF REQUEST #EJ-05 ,

c COLD SHUTDOWN JUSTIFICATION VALVE: EJHV8840 and EJHV8809A, B CATEGORY: B CLASS: 2 ,

FUNCTION: Valves would be cycled to put the RHR system in hot _[

Ieg recirc mode during post accident conditions.

TEST REQUIREMENT: Exercise valves to the position required to fulfill its +

function and stroke time every 3 months.

I BASIS FOR RELIEF: Valves have power removed during operation to prevent mispositioning these valves which would result in entry into Technical Specification 3.0.3.

ALTERNATE TESTING: Valves will be exercised and stroke timed during cold shutdown.

l I

36

Rev. 14 ;

RELIEF REQUEST #EJ-06 COLD SHUTDOWN JUSTIFICATION ,

VALVE: EJHV8811 A, B CATEGORY: B CLASS: 2 t FUNCTION: Provides containment isolation. Opens to provide flow path from containment recirculation sump to suction of RHR pump.

TEST REQUIREMENT: Exercise valve to the position required to fulfill-its function and stroke time every 3 months.

BASIS FOR RELIEF: Opening valve during operation would drain the RHR suction header into the containment sump rendering i the RHR pumps inoperable. Current procedures i isolate and drain the suction header prior to stroking. I This requires significant time. An alternative is to  !

allow the water to go into the sumps which then would require removal to decrease containment humidity.

Another concern is the additional risk of not getting the system fully vented. Requirements currently exist requiring ECCS systems be vented monthly due to problems encountered. The additional risks

, encountered and amount of time to perform testing do not justify the small amount of additional assurance gained by the testing.

ALTERNATE TESTING: Valves will be exercised and stroke timed during cold shutdown when the proper precautions may be taken j without impacting operation.

37

i Rev. 14 l l

RELIEF REQUEST #EJ-07 l COLD SHUTDOWN JUSTIFICATION VALVE: EJHV8716A, B CATEGORY: B l

CLASS: 2 l FUNCTION: Provide Low Head Safety injection / Residual Heat Removal train separation for recirculation of fluid to cold legs of Reactor Coolant System (RCS).

TEST REQUIREMENT: Exercise valves to the position required to fulfill its function and stroke time every three months. 1 BASIS FOR RELIEF: Closing either EJHV8716A or EJHV87168 isolates each Residual Heat Removal (RHR) pump from two .

RCS cold legs. This renders both trains of Emergency Core Cooling System (ECCS) inoperable, which is in violation of Technical Specifications during operation. If either EJHV8716A or B is failed in a closed position, 2 of the 4 cold leg injection pathways are isolated - from the assumed single operating RHR pump. Additionally, these valves are T.S. 3.0.3 valves.

ALTERNATE TESTING: Valves will be exercised and stroke-timed at cold shutdown.

38 l l

Rev. 14 RELIEF REQUEST #EJ-08 VALVE: EJ8958A,B CATEGORY: C CLASS: 2 FUNCTION: Open to provide flow from the Refueling Water Storage Tank to the suction of the Residual Heat Removal pumps and close to prevent back flow to the RWST.

TEST REQUIREMENT: Exercise check valve to the position required to fulfill '

its function every 3 months.

BASIS FOR RELIEF: These valves cannot be full stroke exercised during power operations since the full flow path discharges into the Reactor Coolant System. Residual heat removal pump discharge pressure cannot overcome Reactor Coolant System pressure during full power operations.

EJ-8958A and ' EJ-8958B cannot be full stroke exercised during cold shutdown due to insufficient expansion volume for injection during cold shutdown.

ALTERNATE TESTING: Exercise check valves (partial stroke) every 3 months. Exercise check valves (full stroke) to the position required to fulfill its function at refueling.

39

I Rev. 14 l

I RELIEF REQUEST #EJ-09 VALVE: EJ8969A 1

CATEGORY: C CLASS: 2 FUNCTION: Opens to provide suction to the Centrifugal Charging Pumps from Residual Heat Removal Pump A discharge during the recirculation phase following safety injection actuation.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: The valve cannot be full stroke exercised during power operation since the CCPs do not full-flow into the RCS during normal operation (avg flow s 120 gpm, full flow a 500 gpm.) Partial stroke exercising would require starting up the RHR pump, aligning it to the RWST, opening EJ-HV-8804A (See Relief Request #EJ-4), and as a result, boration of the RCS with 2000 ppm water. This is undesirable from a plant operational perspective. '

Valve cannot be full stroke exercised during cold shutdown since this could result in a cold over pressurization of the Reactor Coolant System.

t ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

1 i

40

J l

Rev. 14 I

RELIEF REQUEST #EJ-10 1

I COLD SHUTDOWN JUSTIFICATION VALVE: EJ8730A,B CATEGORY: C CLASS: 2 I l

FUNCTION: Open to provide flow from residual heat removal '

pumps to the Reactor Coolant System and close to prevent reverse flow through the RHR pump in the opposite train.

TEST REQUIREM ENT: Exercise valve to the position required to fulfill its )

function every 3 months.

l l

BASIS FOR RELIEF: These valves cannot be full stroke exercised during power operations since the full flow path discharges into the Reactor Coolant System. Residual heat removal pump discharge pressure cannot overcome Reactor Coolant System pressure during full power operations.

ALTERNATE TESTING: Exercise check valves (partial stroke) every 3 months. Exercise check valves (full stroke) to the position required to fulfill its function at cold shutdown.

41

g Rev. 14 l

l RELIEF REQUEST #EM-01 VALVE: EM8922A, B CATEGORY: C CLASS: 2 FUNCTION: Opens on flow from the Safety injection pumps to the reactor coolant cold legs or hot legs and closes to prevent reverse flow through the opposite train Safety injection pump.

TEST REQUIREM ENT: Exercise check valve (full stroke) to the position  :

required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised I during power operation since the only flowpath discharges into the reactor coolant system. Safety injection pump discharge pressure cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full or partial stroke exercised since this could result in a low temperature overpressurization of the reactor coolant system.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

1 1

1 42

1 Rev. 14 RELIEF REQUEST #EM-02

)

VALVE: EMV0001, 2, 3, 4 CATEGORY: A, C i CLASS: 1 FUNCTION: These valves open to provide hot leg recirculation flow from the safety injection pumps.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position  :

required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flow path discharges into the reactor coolant system. Safety injection pump discharge pressure cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full or partial stroke '

exercised since this could result in a low temperature overpressurization of the reactor coolant system.

ALTERNATE TESTING: Exercise check valve ~(full stroke) to the position required to fulfill its function at refueling.

43 l

l

. , . ~ _ . _

Rev. 14 a

RELIEF REQUEST #EM-03 l

VALVE: EM8815, EMV0240,241 i

CATEGORY: C CLASS: 2 FUNCTION: Opens on flow from the Centrifugal Charging Pumps.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Using a Centrifugal Charging Pump to provide flow would result in injecting borated water into. the Reactor Coolant System through the cold leg injection lines. This would result in a decrease in reactor power and thermal shock to the reactor coolant.

piping. During cold shutdowns exercising this valve could result in a low temperature overpressurization of the reactor coolant system.

ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

P 44

Rev. 14 RELIEF REQUEST #EM-05 '

VALVE: EM8926A, B CATEGORY: C l CLASS: 2 FUNCTION: Open on flow from the Refueling Water Storage Tank l to the suction of the Safety injection Pumps and closes to prevent backleakage to the RWST.

TEST REQUIRE 51ENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full stroke exercised during power operation since the only full flow path discharges into the reactor coolant system. Safety injection pump discharge pressure cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full stroke exercised since this could result in a low temperature overpressurization of the reactor coolant system.

ALTERNATE TESTING: Exercise check valve (partial stroke) to the position required to fulfill its function every 3 months.

Exercise check valve (full stroke) to the position i required to fulfill its function at refueling.

l 45

Rev. 14 RELIEF REQUEST #EM-07 ,

COLD SHUTDOWN JUSTIFICATION VALVE: EMHV8835 CATEGORY: B CLASS: 2 FUNCTION: Provide isolation between the Safety injection Pumps discharge and the Reactor Coolant System Cold Legs.

TEST REQUIREM ENT: Exercise valve to the position required to fulfill its r function and stroke time every 3 months.

BASIS FOR RELIEF: Valve must remain open to satisfy the flowpath from the Safety injection Pumps to the Reactor Coolant System per T.S. 3.0.3.

ALTERNATE TESTING: Valve will be exercised and stroke timed during cold shutdown outages.

46

Rev. 14 RELIEF REQUEST #EN VALVE: ENV002, 8 CATEGORY: C CLASS: 2 FUNCTION: Valves open to provide flow from the Containment Sump to the Containment Spray Pumps.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: These valves cannot be full stroke exercised since the only full flowpath is from the Containment Sump which is normally dry. Also, full flow testing would require spraying containment which would result in damage to lagging, non EQ electrical equipment, etc.

ALTERNATE TESTING: A different valve of this group will be disassembled, inspected, and manually full stroked at each refueling until the entire group has been tested. If the _ full-stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked at the same outage.

47

- ~ -

l Rev. 14 l

RELIEF REQUEST #EN-02 1

VALVE: ENV0003, 4, 9,10 CATEGORY: C CLASS: 2 FUNCTION: Valves open to provide flow from the refueling water -

storage tank to the spray headers.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: These valves cannot be full stroke exercised since the only full flow flowpath is to the spray headers which would result in spraying containment resulting in damage to lagging, non EQ electrical equipment, etc.

ALTERNATE TESTING: Exercise check valve (partial stroke) every 3 months.-

A different valve of this group will be disassembled, inspected, and manually full stroked at each refueling, until the entire group has been tested. If the full-stroke capability of the disassembled valve is  !

in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked at the same outage, b

48

Rev. 14 RELIEF REQUEST #EN-03 i

VALVE: ENV0013,17 CATEGORY: C CLASS: 2 FUNCTION: Opens on flow from the Conta nment Spray Pump to the containment spray headers.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position 1 required to fulfill its function every 3 months. I BASIS FOR RELIEF: To full or partial stroke these valves, flow from the containment spray pump would have to be initiated.

This would result in spraying water through the spray nozzles into containment resulting in damage to lagging, non EQ electrical equipment, etc.

ALTERNATE TESTING: A different valve of this group will be disassembled, inspection and manually full stroked at each refueling, until the entire group has been tested. If the full-stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked at the same outage.

49 j i

f3 ..<

Rev. 14 RELIEF REQUEST #EN-04 l

COLD SHUTDOWN JUSTIFICATION i

VALVE: ENHV0001,7 CATEGORY: B ,

CLASS: 2 FUNCTION: Provides containment isolation. Opens to provide l flow path from containment recirculation sump to l suction of the Containment Spray Pumps.

TEST REQUIREM ENT: Exercise valve to the position required to fulfill its function and stroke time every 3 months. i BASIL FOR RELIEF: Opening valve during operation would run the risk of draining the Containment Spray Pumps ' suction  !

headers into the containment sump ' which could '

cause severe damage to the pumps and render them inoperable. Refueling Water Storage Tank must be isolated to prevent flooding containment should the single check valve not hold when these valves are stroked open. Current procedures isolate and drain the suction header prior to stroking. .This requires significant time. An alternative is to allow the water to go into the sumps which then would require removal to decrease containment humidity. Another concern is the additional risk of not getting the system fully vented. Requirements currently exist requiring ECCS systems be vented monthly due to problems which were encountered. The additional risks encountered and amount of time to perform testing do not justify the small amount of additional assurance gained by the testing. ,

ALTERNATE TESTING: Valves will be exercised and stroke timed during cold shutdown when the proper precautions may be taken without impacting operation. ,

50

6 ,

Rev, 14 RELIEF REQUEST #EP-01 COLD SHUTDOWN JUSTIFICATION VALVE: EP8818A, B, C, D CATEGORY: A, C CLASS: 1 FUNCTION: Valves open on cold leg injection flow from the residual heat removal pumps.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position  :

required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flow path  !

discharges into the reactor coolant system. Residual Heat Removal Pump Discharge Pressure cannot overcome reactor coolant system pressure. .

i ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown.

P 5

4 P

6 I

51

r o .

Rev 14 RELIEF REQUEST #EP-02 VALVE: EP8956A, B, C, D CATEGORY: A, C CLASS: 1 FUNCTION: Opens on flow from the cold leg accumulators to provide flow to the reactor coolant system cold legs.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: These valves cannot be full or part stroke exercised during power operation since cold. leg accumulator pressure cannot overcome reactor coolant system pressure. During cold shutdown exercising these valves could result in a low temperature overpressurization of the reactor coolant system.

ALTERNATE TESTING: A different valve of this group will be disassembled, inspected, and manually stroked at each refueling, until the entire group has been tested. If the full-stroke capability of the disassembled valve is in question, the remainder of the valves in this group will also be disassembled, inspected, and manually full stroked at the same outage.

52

V 0 Rev. 14 RELIEF REQUEST #EP-03 VALVE: EPV0010, 20, 30, 40 CATEGORY: A, C i

CLASS: 1 FUNCTION: Valves open on cold leg injection flow from the safety injection pumps.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position l required to fulfill its function every 3 months.  ?

BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised ,

during - power operation since the only flowpath '

discharges into the reactor coolant system. Safety injection Pump Discharge Pressure cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full or partial stroke exercised since this could result in a low temperature i overpressurization of the reactor coolant system. I ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling. j i

53

g .- .

Rev, 14 i RELIEF REQUEST #EP-04 COLD SHUTDOWN JUSTIFICATION VALVE: EPHV8950A, B, C, D, E, F CATEGORY: B CLASS: 2 FUNCTION: Valves are provided to depressurize the accumulator tanks during emergency cold shutdown conditions.

TEST REQUIREMENT: Exercise valve to the position required to fulfill its function every 3 months.

f BASIS FOR RELIEF: Opening valve during operation could render an accumulator inoperable. The Technical Specification action statement may not allow adequate time to test and restore an accumulator. Additionally, if one valve were to fail, insufficient time is allowed for repair and therefore the plant would be required to shut down.

ALTERNA TE TESTING: Valves will be exercised and stroke timed at cold shutdown.

1 I

l 54 1

l l

Rev. 14 RELIEF REQUEST #EP-05 COLD SHUTDOWN JUSTIFICATION VALVE: EPHV8808A,D CATEGORY: B CLASS: 2 j l

FUNCTION: Valves are provided to isolate the accumulator tanks during certain emergency cold shutdown conditions.

TEST REQUIREMENT: Exercise valve to the position required to fulfill its function every three months.

BASIS FOR RELIEF: Stroking the valve closed during power operation would render an accumulator inoperable. Technical Specifications only allow one hour in this condition prior to commencing unit shutdown. This may not be  !

adequate time to test and restore the accumulator. l Additionally, if one valve were to fail, insufficient time is allowed for repair and therefore the plant would be required to shut down.

ALTERNATE TESTING: Valves will be exercised and stroke timed at cold 4 shutdown.

55

~~

Rev. 14 RELIEF REQUEST #FC-01 VALVE: FCV0001, 2, 24, 25 CATEGORY: C CLASS: 3 FUNCTION: Valves open to provide steam flow to the Turbine Driven Auxiliary Feedwater Pump. Valves close to ,

provide redundant steam line separation.

TEST REQUIREMENT: Exercise check valves (full stroke open and closed) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: Valves cannot be full stroke opened during power operation since this would require full flow of cool water from the turbine driven auxiliary feedwater pump to the steam generators. This is undesirable since this would unnecessarily thermally shock steam generator feedwater nozzles.  ;

These valves cannot be full or partial stroke tested closed since there are no lines coming off between the two valves on a line to allow for pressurization and depressurization.

ALTERNATE TESTING: Check valves will be partial stroke tested open quarterly. Valves will be full stroke exercised open at cold shutdown frequency. Valves will be tested for <

closure capability by disassembling, inspecting, and 1 manually full stroking a different valve of this group at  ;

j each refueling.  :

1 A different valve of this group will be disassembled, l inspected, and manually full stroked at each -

refueling, until the entire group has been tee %d if the full-stroke capability of the disassemblao v. Ive is l in question, the remainder of the valves in f is jroup l I

, will also be disassembled, inspected, and nually full stroked at the same outage.

56

.~

d.- n f i' Rev. 14 RELIEF REQUEST #KA-01 l

COLD SHUTDOWN JUSTIFICATION VALVE: KAV0029 CATEGORY: A CLASS: 2 FUNCTION: Valve closes to provide containment isolation.

TEST r ? tl'11REMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: Failure of this valve in the closed direction or stroking ,

this valve during normal plant operation would I interrupt the instrument air supply to valves and equipment 'necessary for system control and operation (i.e. loss of the normal letdown path and loss of pressurizer spray). These losses would put  ;

the plant in an off-normal situation and possibly )

cause a reactor trip.

ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke time tested during cold shutdown.

57

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p - . ._

p. . . e.-

l Rev. 14 RELIEF REQUEST #KA-02 I

l VALVE: KAV0204 I CATEGORY: A, C 1 I

CLASS: 2  ;

FUNCTION: Provides containment isolation.

TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months.

BASIS FOR RELIEF: System design does not provide any indication for verifying valve closure upon flow reversal.

ALTERNATE TESTING: Verify valve closure during performance of leak rate j test required to be performed during refueling.

i l

1 l

I 58 1

• . ._ - . . . . , . .._,--_1

F eof ,w 7 1 Rev. 14 RELIEF REQUEST #KJ-01 VALVE: KJPV0001A&B,0101A&B CATEGORY: B ,

l CLASS: 3 FUNCTION: Valves open to provide starting air to the emergency diesel generator.

TEST REQUIREMENT: Exercise valves to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: These are totally enclosed solenoid valves. The valves are controlled by the start-stop switch for the diesel. Therefore, stroke time for the valves themselves cannot be measured. Valve stroke time affects diesel start time. Diesel start time will be used to monitor valve performance. Maximum stroke time of 12 seconds will be used since this is the limit for diesel start time. Since both valves actuate when the diesel is started, changes in starting air tank pressures will be monitored to ensure approximately equal pressure decreases to verify both valves actuated properly. l ALTERNATE TESTING: Diesel starting times and starting air tank pressure changes will be measured.

59

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