ML20149H863
| ML20149H863 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 12/20/1994 |
| From: | Sheffel B, Wald J DETROIT EDISON CO. |
| To: | |
| Shared Package | |
| ML20149H861 | List: |
| References | |
| PROC-941220, NUDOCS 9412300121 | |
| Download: ML20149H863 (370) | |
Text
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DETROIT EDISON COMPANY { 2000 SECOND AVENUE ' DETROIT, MICHIGAN 48226 INSERVICE TESTING PROGRAM (PLAN) FOR PUMPS AND VALVES 7 FOR FERMI 2 POWER PLANT DOCUMENT NO. ISI-IST Program FERMI 2 NUCLEAR OPERATIONS CENTER 6400 N. DIXIE HIGHWAY NEWPORT, MICHIGAN 48166 DATE OF COMMERCIAL OPERATION 1-23-88
,A Prepared by: Approved by:
A lbbah i \l- I4-94 J.[J/ p d ' /Date {Qeffel//d$:/ A/it/}r/ty /D'atdf Ld6d IST Engineer Director, ISI/ PEP ARMS - INFORMATION SERVICES Date ;. v. u lA-c30-9Y Release authorized by: Change numbers incorporated: ISI-IST Program Change 008 Rev 3 Date 111494 ( (q ,) DSN DTC TM PLAN File 1715.04 _ Recipient kh P Obh > f I -
ISI-IST Program - List Gif Effective Pag:s Page # Revision Status Pag 3 # Rivislin Status
. Coversheet Rev. 3 Change 8
(/ List of Effective Pages Rev. 3 Change 8 (11-14-94) Table of Contents Rev. 3 Change 4 introduction Rev. 3 Change 1 Plant System Listing -iii- Rev. 3 Change 4 Prge # Revision Status Page # Revision Status Part A, inservice Testing Program for Pumps A-1 of 23 Rev. 3 Change 1 B-12 of 61 Rev. 3 Change 8 l A-2 of 23 Rev. 3 Change 1 B-13 of 61 Rev. 3 Change 1 A-3 of 23 Rev. 3 Change 1 B-14 of 61 Rev. 3 Change 1 A-4 of 23 Rev. 3 Change 6 B-15 of 61 Rev. 3 Change 1 A-5 of 23 Rev. 3 Change 6 B-16 of 61 Rev. 3 Change 1 A-6 of 23 Rev. 3 Change 1 B-17 of 61 Rev. 3 Change 1 A-7 of 23 Rev. 3 Change 1 B-18 of 61 Rev. 3 Change 1 A-8 of 23 Rev. 3 Change 1 B-19 of 61 Rev. 3 Change 1 A-9 of 23 Rev. 3 Change 1 B-20 of 61 Rev. 3 Change 1 A-10 of 23 Rev. 3 Change 1 B-21 of 61 Rev. 3 ChanDe 1 A-11 of 23 Rev. 3 Change 1 B-22 of 61 Rev. 3 Change 1 A-12 of 23 Rev. 3 Change 1 B-23 of 61 Rev. 3 Change 1 A-13 of 23 Rev. 3 Change 1 B-24 of 61 Rev. 3 Change 1 B-25 of 61 Rev. 3 Change 1 O A-14 of 23 A-15 of 23 A-16 of 23 Rev. 3 Change 1 Rev. 3 Change 6 Rev. 3 Change 6 B-26 of 61 B-27 of 61 Rev. 3 Change 1 Rev. 3 Change 1 A-17 of 23 Rev. 3 Change 6 B-28 of 61 Rev. 3 Change 1 A-18 of 23 Rev. 3 Change 1 B-29 of 61 Rev. 3 Change 1 A-19 of 23 Rev. 3 Change 1 B-30 of 61 Rev. 3 Change 1 A-20 of 23 Rev. 3 Change 1 B-31 of 61 Rev. 3 Change 1 A-21 of 23 Rev. 3 Change 1 B-32 of 61 Rev. 3 Change 1 A-22 of 23 Rev. 3 Change 1 B-33 of 61 Rev. 3 Change 7 A-23 of 23 Rev. 3 Change 1 B-34 of 61 Rev. 3 Change 7 B-35 of 61 Rev. 3 Change 7 Pump Tables B-36 of 61 Rev. 3 Change 7 A-3-1 Rev. 3 Change 7 B-37 of 61 Rev. 3 Change 1 A-3-2 Rev. 3 Change 1 B-38 of 61 Rev. 3 Change 1 B-39 of 61 Rev. 3 Change 4 Part 8, inservice Testing Program B-40 of 61 Rev. 3 Change 4 for Valves B-41 of 61 Rev. 3 Change 4 B-1 of 61 Rev. 3 Change 1 B-42 of 61 Rev. 3 Change 4 B-2 of 61 Rev. 3 Change 1 B-43 of 61 Rev. 3 Change 4 B-3 of 61 Rev. 3 Change 8 B-44 of 61 Rev. 3 Change 4 B-4 of 61 Rev. 3 Change 8 B-45 of 61 Rev. 3 Change 4 B-5 of 61 Rev. 3 Change 8 B-46 of 61 Rev. 3 Change 4 B-6 of 61 Rev. 3 Change 1 B-47 of 61 Rev. 3 Change 4 B-7 of 61 Rev. 3 Change 1 B-48 of 61 Rev. 3 Change 4 B-8 of 61 Rev. 3 Change 1 B-49 of 61 Rev. 3 Change 5 B-9 of 61 Rev. 3 Change 1 B-50 of 61 Rev. 3 Change 8 B-10 of 61 Rev. 3 Change 1 B-51 of 61 Rev. 3 Changa 8 O 1 B-11 of 61 Rev. 3 Change 2 B-52 of 61 Rev. 3 Change 1 l Rev.3, Change 8 (11-14-94)
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' ISi-IST Pr gr:m - List tf Effective P;g:s J I
~Page # Revision Status Page # Revision Status j
- - B-E3 of 61. Rev. 3 Change 4 B-3-44 of 68 - Rev. 3 Change 8 B-f>4 of 61 Rev. 3 Change 8 l B-3-45 of 68 Rev. 3 Change 8 B 'i5 of 61 Rev. 3 Change 1 B-3-46 of 68 Rev. 3 Change 8 B-16 of 61 Rev. 3 Change 7 B-3-47 of 68 Rev. 3 Change 8 B-L7 of 61 Rev. 3 Change 4 B-3-48 of 68 Rev. 3 Change 8 B-58 of 61 Rev. 3 Change 8 l B-3-4g of 68 Rev. 3' Change 8 -
B-5g of 61 Rev. 3 Change 4 B-3-50 of 68 Rev. 3 Change 8 B-60 of 61 Rev. 3 Change 4 B-3-51 of 68 Rev. 3 Change 8 B-61 of 61 Rev. 3 Change 1 B-3-52 of 68 Rev. 3 Change 8 B-3-53 of 68 Rev. 3 Change 8 Valve Tables B-3-54 of 68 Rev. 3 Change 8 B-3-1 of 68 Rev. 3 Change 8 B-3-55 of 68 Rev. 3 Change 8 B-3-2 of 68 Rev. 3 Change 8 B-3-56 of 68 Rev. 3 Change 8 B-3-3 of 68 Rev. 3 Change 8 B-3-57 of 68 Rev. 3 Change 8 B-3-4 of 68 Rev. 3 Change 8 B-3-58 of 68 Rev. 3 Change 8 B-3-5 of 68 Rev. 3 Change 8 B-3-5g of 68 Rev. 3 Change 8 B-3-6 of 68 Rev. 3 Change 8 B-3-60 of 68 Rev. 3 Change 8 B-3-7 of 68 Rev. 3 Change 8 B-3-61 of 68 Rev. 3 Change 8 B-3-8 of 68 Rev. 3 Change 8 B-3-62 of 68. Rev. 3 Change 8 B-3-g of 68 Rev. 3 Changin 8 B-3-63 of 68 Rev. 3 Change 8 B-3-10 of 68 Rev. 3 Change 8 B-3-64 of 68 Rev. 3 Change 8 B-3-11 of 68 Rev. 3 Change 8 B-3-65 of 68 Rev. 3 Change 8 1
'B-3-12 of 68 Rev. 3 Change 8 B-3-66 of 68 Rev. 3 Change 8 B-3-13 of 68 Rev. 3 Change 8 B-3-67 of 68 Rev. 3 Change 8 ,
B-3-14 of 68 Rev. 3 Change 8 B-3-68 of 68 Rev. 3 Change 8 ; B-3-15 of 68 Rev. 3 Change 8 B-3-69 of 69 Rev. 3 Change 8 i B-3-16 of 68 Rev. 3 Change 8 B-3-17 of 68 Rev. 3 Change 8 B-3-18 of 68 Rev. 3 Change 8 B-3-1g of 68 Rev. 3 Change 8 B-3-20 of 68 Rev. 3 Change 8 B-3-21 of 68 Rev. 3 Change 8 B-3-22 of 68 Rev. 3 Change 8 B-3-23 of 68 Rev. 3 Change 8 B-3-24 of 68 Rev. 3 Change 8 Part C, inservice Testing Program l B-3-25 of 68 Rev. 3 Change 8 Boundary Drawings l B-3-26 of 68 Rev. 3 Change 8 C-1 of 5 Rev. 3 Change 1 i B-3-27 of 68 Rev. 3 Change 8 C-2 of 5 Rev. 3 Change 1 6-3-28 of 68 Rev. 3 Change 8 C-3 of 5 Rev. 3 Change 5 B-3-2g of 68 Rev. 3 Change 8 C-4 of 5 Rev. 3 Change 1 B-3-30 of 68 Rev. 3 Change 8 C-5 of 5 Rev. 3 Change 1 B-3-31 of 68 Rev. 3 Change 8 B-3-32 of 68 Rev. 3 Change 8 B-3-33 of 68 Rev. 3 Change 8 B-3-34 of 68 Rev. 3 Change 8 B-3-35 of 68 Rev. 3 Change 8 B-3-36 of 68 Rev. 3 Change 8 B-3-37 of 68 Rev. 3 Change 8 B-3-38 of 68 Rev. 3 Change 8 B-3-39 of 68 Rev. 3 Change 8 B-3-40 of 68 Rev. 3 Change 8 B-3-41 of 68 Rev. 3 Change 8 B-3-42 of 68 Rev. 3 Change 8 B-3-43 of 68 Rev. 3 Change 8 Rev.3, Change 8 (11-14-94) i l l l l l
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Revision 3, Changs 8 Summary (LCR 94-197-ISI) Incorporated the following plant changes into the IST Pump and_ Valve-Program:
>D0C. No. 14R DESCRIPTION ,
EDP-26310 94-127-151 Replaced check valve G3300F120 with MOV G3352F220 as RWCU return containment isolation valve. Revised Valve Tables to reflect this change. EDP-13751 93-114-ISI Added new check valves B2100F248A, B2100F248B, B2100F249A, and B2100F249B to the Valve Tables. These check valves are the isolations for the RPV Water Level backfill flow from the CRD water system. VR-58 was added to the Relief Request-section to document the justification for the testing requirements and frequencies. EDP-11655 93-174-ISI Added the HPCI/RCIC air operated test return valve (drag valve) to Valve Table and i deleted the MOV E4150F011. EDP-14080 94-148-ISI Revised stroke time limits for valves C1100F010 and C1100F011 in Valve Table. New solenoids and tubing runs changed the-reference stroke times. Valves F180 and O F181 were also evaluated with this EDP. F180 stroke time was changed in Valve Table. EDP-26520 94-081-ISI Check valve E4100F046 deleted from Valve Table, internals removed from valve. B EDP-27070 94-200-ISI Revised stroke times for MOV B2103F016 due to gear ratio change. EDP-27071 94-196-ISI Revised stroke times for MOV E1150F021A/B due to gear ratio change. EDP-13576 94-197-151* Revised stroke times for MOV E2150F015B due to Limit Switch configuration changes. EDP-26710 94-124-ISI Changed G5100F607 valve Vi to V8-4682 in Valve Table due to replacement. l EDP-13687 93-035-ISI Changed P4400F606B valve Vi to V8-4678 in Valve Table due to replacement.
# No other LCR-ISI No. assigned.
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Revision 3, Changs 8 Suasary (LCR 94-197-ISI) r- D00. No.. LCR DESCRIPTION Changed P4400F606A valve Vi to V8-4677 in TSR-26658 94-097-ISI Valve Table due to replacement. TSR-26684 94-132-ISI Changed Vf on relief valve E1100F025A in Valve Table. TSR-26921 94-197-ISI* Changed stroke time limits on the following - A0Vs as a result of air regulator and spring adjustments: 74901F467, T4800F451, E1100F079B, T4901F468 94-052-ISI Primary Containment penetration I-9A 94-197-ISI and X-98, along with associated PC isolation , boundary valves, designated as bypass i leakage boundary: 82100F010A, B2100F010B, ; E4150F006, and E4150F013 (added AT-4 test to i B2100F010A and B and E4150F013). Deleted AT-4 test requirements from E4150F008, E41F011, and E5150F022, changed category of these valves to "B". The following additional changes have been made: l Oo Relief Request VR-59 has been added to resolve RACTS ites 94283 for valves E1100F050A and B. This relief request provides for relief from the requirements of ASME Section II, paragraph IWV-3522(b) for actual observance of the opening torque when the valve is in new condition for valves which are mechanically actuated. VR-8 was also revised to rev. 2 to indicate additional relief for these valves from that originally identified, t i o Valve Description for test AT-10, eliminated exception to ASME Section XI, paragraph IWV-3427(b). Per GL 89-04, this is applicable only to containment isolation valves. o Page B54 of 61 was revised to indicate that stroke times shown in the Valve Table are for information only. (The Stroke Time Basis Book and Surveillance Procedures contain the controlled information.)
# No other LCR-ISI No. assigned.
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ISI-IST Program Rav 3 Change-4 TABLE OF CONTENTS LJ Page INTRODUCTION il PLANT SYSTEMS LISTING ill P rt A INSERVICE TESTING PROGRAM FOR PUMPS 1.0 Applicable Code A-2 2.0 Relief Requests for Pump inservice Testing Program A-3 3.0 Inservice Testing Program - Pump Tables A-23 Pcrt B INSERVICE TESTING PROGRAM FOR VALVES 1.0 Applicable Code B-2 2.0 Relief Requests for Valve Inservice Testing Program B-3 3.0 Inservice Testing Program - Valve Tablos B-61 Part C INSERVICE TESTING PROGRAM BOUNDARY DRAWINGS 1.0 Inservice Testing Program Boundary Drawings Index C-1 l O l 1 I
ISI-IST Prcgram Rev 3 Change-1 O -*-The Fermi-2 Energy Center (EF2) ASME inservice Testing Program for Pumps and Valves was placed in effect at Fuel Load. The period of time this program will remain in effect is for the 120 month l (10 year) inspection interval which commenced with Commercial Operation. This program will be ! updated periodically to reflect plant modifications and prior to the start of the second 120 month
. Interval in accordance with the requirements of 10CFR50.55a(g).
The program contained herein outlines the inservice Testing (IST) requirements for the Fermi-2 Energy Center (EF2). This program is based on the requirements of Section XI of the ASME Boiler ; cnd Pressure Vessel Code, Ig80 Edition through the Winter Ig80 Addenda. All references to IWP or : IWV in this document correspond to Subsection lWP or IWV of ASME Section XI,1980 Edition , through the Winter 1g80 Addenda unless otherwise noted. ' 4 This IST program was developed using the ISI classifcation boundaries and the following documents: i o Title 10, Code of Federal Regulations, Part 50 o Division i Regulatory Guides ; , o Standard Review Plan 3.g.6, " inservice Testing of Pumps and Valves
- o Division i Draft Regulatory Guide and Value/ impact Statement, *1dentification of Valves !
for inclusion in inservice Test Programs
- l o *NRC Stan sluidance for Preparing Pump and Valve Testing Programs and Associated
, Relief Request", January 1978
]
o Final Safety Analysis Report, Enrico Fermi Atomic Power Plant, Unit 2 o Technical Specification, Enrico Fermi, Unit 2 o interpretation XI-1-7g-1g 1 o NRC Generic Letter 8g-04 I The inservice tests identified in this program will verify the operational readiness of pumps and valves whose functions are required for safety. Pumps and valves which function to mitigate the consequences of an accident or to bring the reactor to a stable condition have been included in this program. The IST classification of each pump and valve matches the ISI classification indicated en the ISl, P&lDs with one. exception, pumps and valves in the IST program which are not within the ISI classification boundaries are indicated as E1, E2, E3, or E4 where the E signifies that this component is located on piping with no ISI classification and the number (l.a.1,2,3,4) refers to the design class taken from the P&lDs and the master valve lists. O il l I
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4 ISI-lST Program: R:v 3 Change-4
. PLANT SYSTEMS LISTING N
h) s' Plant identification System (PIS) Codes for Plant Systems I B21 - PIS Number for the Nuclear Boiler System .
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B31 - PIS Number for the Reactor Recirculation System ) C11 - PiS Number for the Control Rod Drive System C41 - PlS Number for the Standby Liquid Control System C51 - Pts Number for the Neutron Monitoring System l E11 - PIS Number for the Residual Heat Removal System E21 - PIS Number for the Core Spray System J E41 - PIS Number for the High Pressure Coolant injection System E51 - PIS Number for the Reactor Core isolation Cooling System l G11 - PlS Number for the Radwaste System G33 - pts Number for the Reactor Water Cleanup System l G41 - PIS Number for the Fuel Pool Cooling and Cleanup System PIS Number for the Torus Water Management System G51 - N11 - PiS Number for the Main Steam Supply System N21 - PlS Number for the Feedwater System { P11 - PiS Number for the Condensate Storage and Transfer System P34 - PIS Number for the Post Accident Sampling System i P44 - PIS Number for the Emergency Equipment Cooling Water System l P45 - PIS Number for the Emergency Equipment Service Water System P50 - PIS Number for the Station and Control Air System R30 - PIS Number for the Diesel Generator Syctem T23 - PlS Number for the Primary Containment System T41 - PIS Number for the Control Center HVAC System T46 - PIS Number for the Standby Gas Treatment System T48 - PlS Number for the Containment Atmosphere Control System T49 - PlS Number for the Primary Containment Pneumatic System TSO - PIS Number for the Primary Containment Atmosphere Monitoring System , til
ISI-IST Program Rey 3 Change 1 Page A-1 of 23 PART - A INSERVICE TESTING PROGPAM FOR PUMPS O I O
1 -lST Program Rev 3. Change 1 Page A-2 of 23 4 1.0 Applicable Code This inservice Testing Program for ISI Class 1,2,3 and non-ISI class pumps meets the requirements of Subsection IWP of Section XI of the ASME Boiler and Pressure Vessel Code,1980 Edition through the Winter 1980 Addenda. Where these requirements are determined to be impractical, specific requests for relief have been written and are included in Section 2.0. 1 O L 1
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ISI-IST Program Rev 3 l Change 1 i Page A-3 of 23 ! l l 'p 2.0 - Relief Requests for Inservice Testing of Putnps 2.1 Relief Request Description Format Rollef requests are included where specific requirements of ASME Section XI are j determined to be impractical. The following information has been included in each i pump relief request: o Description of the pump (s) for which relief is requested. l o Pump number (s) o Class o Description of pump function (s)] o Section XI testing requirement o Basis for relief from Section XI requirement o Alternate testing O
ISI-IST Pr: gram R:V3 Change 6 Page A-4 of 23 7 Id 2.2 Relief Request /index/ Listing Relief Request Number Subject Component Affected PR-1-R1 Vibration Limits All Pumps excluding RHR pumps and HPCI pumps PR-2 Bearing Temperatures All pumps PR-3 Inlet Pressure RHRSW, DOSW and EESW Measurement PR-4 Inlet Pressure Standby Liquid Control Measurement PR-6 Parallel Operation of E21, Core Spray Pumps PR-7 Parallel Operation of RHRSW Pumps PR-8 Vibration Limits RHR Pumps PR-10-R3 Vibration Limits HPCI Pumps 1 1 O l l l
ISl-IST Program -l R:V3 I Changa6 Page A-5 of 23 RELIEF REQUEST NO. PR-1-R1 PUMP: All pumps in the IST program (Except for the RHR Pumps and HPCI Pumps) PUMP NO: See Inservice Testing Program. ) ISI Class 1,2,3 and EX Pumps j i CLASS: 2,3, E3 and E4 FUNCTIONS: Reactor shutdown without control rods, emergency core cooling, emergency equipment cooling, supply fuel oil to the diesel. SECTION XI REQUIREMENTS: Vibration emplitude displacement shall be measured quarterly during inservice testing. (Table IWP-3100-1 and IWP 3400 (a)). ' BASIS FOR RELIEF: Enrico Fermi Atomic Power Plant proposes an alternate program which is believed to be more comprehensive than that required by Section XI. The proposed program is based on vibration readings measured in velocity units rather than vibration amplitude in mits displacement. This technique is more sensitive to small changes that are ] Indicative of developing mechanical problems and hence more meaningful. Velocity ) measurements detect not only high amplitude vibrations that indicates a major mechanical ! problem, but also the equally harmful low amplitude, high frequency vibrations resulting from j misalignment, imbalance, or bearing wear that usually go undetected by simple displacement I measurements. In conclusion, the foregoing reasons demonstrate that the proposed program of vibration measurements is a more practical method of testing which meets the intent of the ASME Code requirements. ALTERNATE TESTING: Pump vibration measurements will be taken in vibration velocity (in/sec). The evaluation of the readings will be as follows: Acceptable Range Alert Range Required Action Range 1
< 0.235 in/sec 0.236 in/sec > 0.314 in/sec l to 0.314 in/sec Alternate vibration testing for the RHR Pumps (E1102C002 A through D) is given in Relief Request PR-8, and for the HPCI Pumps (E41010001A and B) in Relief Request PR-10-R3.
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ISl 4ST Pr: gram , R:v 3 l Chang 2 1 Pega A-6 of 23 ' RELIEF REQUEST NO. PR-2 - PUMP: All pumps in the IST program. PUMP NO: See Inservice Testing Program Class 1,2,3 and Ex Pumps CLAS$: 2,3. E3 and E4 FUNCTIONS: Reactor shutdown without control rods, emergency core cooling emergency equipment cooling, supply fuel oil to the diesel. SECTION XI REQUIREMENTS: Bearing temperature shall be measured yearly during inservice testing (Table IWP-3100-1 and IWP-3300). BASl5 FOR RELIEF: Enrico Fermi Atomic Power Plant proposes an alternate program which is believed to be more comprehensive than that required by Section XI. The proposed program is based on vibration readings measured in velocity units. This technique is sensitive to small changes that are indicative of developing mechanical problems and hence more meaningful. In addition, these readings go for beyond the capabilities of a bearing temperature monitoring program. A bearing will be seriously degraded prior to the detection of increased heat at the bearing housing. Quarterly vibration velocity readings will achieve a much higher probability of detecting developing problems than annual bearing temperature readings. Finally,IWP-3500 required "three successive readings taken at ten minute intervals that do not very more than three percent." Meeting this requirement for pumps having no recirculation test loop would be very difficult because the system water temperature, and 4 consequently the lubricant temperature, are expected to drift more than three percent during 20 minutes. Also, the temperature of the lubricating fluid will very with ambient conditions and make meaningful data trending impractical. As described above, a program of bearing temperature trends and the evaluation of the results would in some cases be difficult to analyze. Improper interpretation of results could , result in unnecessary pump maintenance. In addition, it is impractical to measure bearing j temperatures on many of the pumps in the program. Some specific examples are as follows: (1) Core Spray: The pump bearings are lubricated by emergency equipment cooling water flow. Changes !n emergency equipment cooling water system temperature would seriously affect the accuracy of trends. (2) Residual Heat Removal (RHR): Same as (1) above. , O
i ISt-IST Prcgram i Rev 3 l Change 1 -l Page A-7 r,i 23 l l l g s.
- ) RELIEF REQUEST NO. PR-2 (Continued) t ,.J High Pressure Coolant injection
- This pump is driven by a steam turbine which l (3) exhausts steam into the pressure suppression chamber. Extended run times to stabilize bearing temperatures could heat the suppgession pool water to a temperature exceeding the Technical Specifications limit of 105 F (Technical Specification paragraph 3.6.2.1.a.2.a).
In conclusion, the foregoing reasons demonstrate that the proposed program of vibration measurements is a more practical method of testing which meets the intent of the ASME Code requirements. ALTERNATE TESTING: Pump vibrations measurements will be taken in vibration velocity l units (in/sec). The evaluation of the readings will be per tne ranges given in the Relief Request PR-1. Temperature measurements will not be.taken. O u I l
ISI-IST Pr: gram . Rev 3 Change 1 Page A-8 of 23 RELIEF REQUEST NO. PR-3 PUMP: Residual Heat Removal Emergency Equipment and Diesel Generator Service Water. PUMP NO: E1151C001A, E1151C001B, E1151C001C, E1151C001D; Residual Heat Removal Service Water. P4500C002A, P4500C002B; Emergency Equipment Service Water. R30010005, R30010006, R30010007, R300C008; Diesel Generator Service Water. CLASS: 3 FUNCTION: Emergency Equipment, RHR Heat Exchanger, and Diesel Generator Cooling. SECTION XI REQUIREMENTS: inlet pressure (Pi) shall be measured quarterly during inservice testing (Table IWP-3100-1 and IWP-3400(a)). BASIS FOR RELIEF: The pump impellers of the subject pumps are submerged in the RHR reservoir. The inlet pressure at the impeller is simply the hydrostatic head. Because there is no instrumentation at the pump inlet, the hydrostatic head will be computed from the reservoir level. The inlet pressure measurement, by computation of hydrostatic head developed from the reservoir level, is a practical method of testing given the placement of the impellers in the , RHR reservoir. ALTERNATE TESTING: The inlet pressure measurement will be based on reservoir level, j i l l i
ISI-IST Prcgram Rev 3 Change 1 Page A-9 cf 23 RELIEF REQUEST NO. PR-4 PUMP: Standby Liquid Control ,
. PUMP NO: C4103C001 A, C4103C0018 CLASS: 2 FUNCTION: To provide a method of shutting down the reactor without the use of control rods.
SECTION XI REQUIREMENTS: Differential pressure and suction pressure shall be measured quarterly during inservice testing (Table IWP-3100-1 and IWP-3400(a)). BASl5 FOR RELIEF: No suction tap or inlet pressure instrumentation is provided for the Standby Liquid Control pumps. Suction pressure when testing is small compared to l discharge pressure (less than 3 psig compared to 11g0 psig). The pumps are positive j displacement pumps and since the suction pressure is low, the differential pressure is essentially equal to discharge pressure (1187 psig vs.11g0 psig). The suction pressure is , less than one percent of discharge pressure and can be considered insignificant. ALTERNATE TESTING: Discharge pressure, flow rate and vibration will be measured during inservice testing. Check adequate suction head to ensure safe pump operation by determining liquid level in the storage tanit o ! 9 O i I
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ISI-IST Program R::v3 i Change 1 l Page A-10 of 23 { f
\ RELIEF REQUEST NO. PR-6 )
l PUMP (S): Core Spray PUMP NO (a): E21010001 A, E2101C001B, E2101C001C, E2101C001D ] CLASS: 2 FUNCTION: Provide emergency core cooling j SECTION XI REQUIREMENTS: Articles IWP-1500 and IWP-3000 indicate that a set of basic reference parameters must be established for each pump. BASIS FOR RELIEF: Each core spray division is designed to have two pumps operating in l parallel in accordance with Technical Specification Paragraph 3.5.1.a. If one pump is determined to be inoperable, then the division is declared inoperable. Due to this two pump < design, the system configuration does not allow for single pump testing. The throttle valves
-(E21-F015A and B) on the test lines for each core spray division tend to close due to ,
reduced flow during one pump operation. Consequently, both pumps in each division must be running during performance of operability testing. Detroit Edison proposes measuring flow rate and differential pressure while both pumps in each division are operating. Also, acceptance criteria have been developed which are more l restrictive for 1;ow rate and differential pressure than the criteria given in Table O IWP-3100-2. The reduced ranges compensate for the loss m sensitivity from the single pump test to the two pumps in parallel test. The reduced ranges are based on an evaluation of each pump curve. Curve 1 in Figure PR-6. represents the pump curve (differential pressure, P, versus flow rate, Q) for a normally operating pump. Curve 2 represents the performance of a similar pump but at a degraded state (0.9 P versus Q). For a given differential pressure, the flow rate from Curve 1 was , added to the corresponding flow rate from Curve 2. This summation produces Curve 3 i i which reflects the parallel operation of two pumps, one operating normally (Curve 1) and one operating in a degraded state (Curve 2). Comparing Curve 3 to Curve 4, which reflects two normally operating pumps, a new acceptance criteria is determined. Because of instrument error limitations, the upper alert and required action ranges given in Table IWP 3100-2 will be retained. ALTERNATE TESTING: Flow rate will be set to a reference value and differential pressure will be measured while both pumps in eacts division are operating. The following acceptance criteria will applied: Acceptable Range Alert Range Required Action Range Low Values High Values Low Values High Values t. 0.96 to 1.02 Pr 0.94 to 1.02 to <0.94 PR > 1.03 Pr 0.96 Pr 1.03 Pr O
ISI-IST Prcgram i Rev 3. ' Change 1 ) Page A-11 of 23 i RELIEF REQUEST NO. PR-6 (Continued) 6 T l E i 2 / p$
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1 ISI-IST Prcgram l R:V3 Change 1 Page A-12 of 23
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l[ RELIEF REQUEST NO. PR-7 PUMP (S): RHR Service Water PUMP NO (s): E1151C001A,E1151C001B,E1151C001C,E1151C001D CLASS: 3 FUNCTION: Provide cooling water to the RHR heat exchangers, t SECTION XI REQUIREMENTS: Articles IWP-1500 and IWP-3000 indicate that a set of basic reference parameters must be established for each pump. I SASIS FOR RELIEF: Each RHR service water division is required to have two pumps operating in parallel in accordance with Technical Specification Paragraph 3.7.1.1. If one pump is determined to be inoperable, then the configuration does not allow for single pump testing. The throttle valves (E11-F068A and B) are sized for two pump operation with flows l i 3 greater than 9000 GPM. During single pump operation, the pumps experience runout at approximately 6000 GPM. To keep flow in the stable range (approximately 5000 GPM) the valves must throttle from 3 to 8 percent open. This reduced flow operation is outside the I throttling capability of the valve and causes valve vibration (see DETROIT EDISON Memorandum NE-84-0193) and control instabilities. Consequently, both pumps in each I division must be running during operability testing. Detroit Edison proposes measuring flow rate and differential pressure while both pumps in ; each division are operating. The acceptance cirteria described in Relief Request PR-6 will be , l , applied to the RHR service water pumps. f ALTERNATE TESTING: Flow rate will be set to a reference value and differential pressure ! will be measured while both pumps in each division are operating. The following l acceptance criteria will be applied
)
Acceptable Range Alert Range Required Action Range .] Low Values High Values Low Values High Values 0.96 to 1.02 Pr 0.94 to 1.02 to <0.94 Pr >1.03 Pr 0.96 Pr 1.03 Pr !
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ISI-IST Prcgram R3v 3 Ch'ange 1 ,
- Page A-13 of 23 RELIEF REQUEST PR-8 PUMP: RHR Pumps PUMP NO.: E1102C002A, E1102C002B, E1102C002C, E1102C002D CLASS: 2 PUNCTION: Provide low pressure coolant injection
- SECTION XI REQUIREMENTS: Vibration amplitude displacement shall be measured quarterly.
during inservice testing (Table fWP-3100-1 and IWP-3400 (a)). BASIS FOR RELIEF: During preoperadonal testing, the vibration velocity measurements for the RHR pumps were high (.19 to .27 ips) relative to the vibration velocity ranges given in Relief Request PR-1. Three of the four pumps fellinto the alert range. The preoperational vibration velocity measurements were part of a series of vibration tests which included vibration amplitude. The results of the tests are summarized in Detroit Edison Engineering Research Report 84098-2 which concludes:
, "The vibration measurements which were taken during the preoperational test indicate j that the pumps are operating in a satisfactory condition." 1
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Given that the pumps are operating acceptably at the higher vibration velocities, a new set of vibration velocity ranges were developed with the assistance of the vendor as described in Detroit Edison Engineering Research Report 85D15-5, Revision 1. Report 85D15-5 recommends the measurement of overall velocity (filter out), overall amplitude (filter out) and running speed amplitude (filter in). All three quantities will be measured at the pump bearing and compared to the ranges given below. , ALTERNATE TESTING: Pump vibration overall velocity, overall amplitude and running speed amplitude measurements will be taken. The evaluation of the readings will be as follows: O
ISI-IST Prcgram Rev 3 Change 1 Page A-14 of 23 1 O l Q RELIEF REQUEST PR-8 (Continued) J Overall Velocity ) Acceptable Range: Less than 2.0 Vr Alert Range: Greater than or equal to 2.0 Vr and less than or equal to 4.0 Vr Required Action Range: Greater than 4.0 Vr Where Vr = reference vibration velocity in/sec. Also, no vibration velocity can exceed a value of 1.0 in/sec. dverall Amplitude The ranges given in Table IWP-3100-2 will be opplied. l Running Speed Ampiltude l The ranges given in Table IWP-3100-2 will be applied. f e. O
ISI-IST Prcgram
. Rev 3 L
o Chango 6 Page A-15 of 23 RELIEF REQUEST PR-10-R3 l PUMP: HPCI Main and Booster Pump PUMP NO.: E4101C001 A and E4101C001B CLASS: 2 FUNCTION: Provide High Pressure Coolant injection I SECTION XI REQUIREMENTS: Vibration amplitude displacement shall be measured during inservice testing (Table IWP-3100-1 and IWP-3400 (a)). (Velocity readings are taken in lieu of mils displacement readings per Rollef Request PR-1). BASIS FOR RELIEF: During preoperational testing of the HPCI System, vibration of the HPCI Main and Booster Pump were measured and determined to fall within the Required Action Range of Relief Request PR-1. This high apparent vibration was caused by induced vano passing frequency from the 4 vano booster pump impeller. Pursuant to this high apparent vibration, Relief Request PR-g-R2 and PR-10-R2 were written requesting relief from the requirements of Relief Request PR-1 until RF01 at which time the HPCI Booster Pump Impeller would be changed from a 4 to a 5 vano impeller, reducing the induced vane passing frequency caused by the 4 vane impeller design. l O During RF01, the HPCI Booster Pump Impeller was changed from a 4 to a 5 vano impeller. This eliminated the induced vane passing vibration emanating from the Rooster Pump. As part of the post modification testing, vibration data was taken to provide baseline vibration signatures. While vibration levels were reduced significantly, both pumps are still exhibiting vibration levels approaching or exceeding the IST Program Alert level of 0.236 in/sec of Rollef Request PR1. i
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, Page A-16 of 23
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#U- RELIEF REQUEST PR-10-R3 (Continued) l The following table demonstrates the large reduction in vibration achieved when the HPCl Booster Pump Impeller was changed from a 4 to a 5 vano impeller; e HPCI Vibration Reference Values _
MAIN PUMP 3
. Vertical Horizontal Vibration (in/sec) Vibration (in/sec) l Before Impeller .176 .598 Changeout i After Impeller .185 .230 , Changeout I
BOOSTER PUMP Vertical Horizontal i Vibration (in/sec) Vibration (in/sec) l l Before Impeller .264 .549 j Changeout l After i impe!!er .120 .145 Changeout l l Vertical and Horizontal vibration velocities are frequency dependent with readings being higher for machines operating at higher speeds. HPCI operates at approximately 4000 RPM ] which is significantly higher than most rotating machinery (Typical machinery operate at i 1800 RPM). ; The HPCI Main and Booster Pump design is such that the vibration in the horizontal direction is reasonant with the normal pump operating speed (approximately 4000 RPM) resulting in higher vibration levels. Vibration levels for the vertical direction will be less than the horizontal direct on as pump design provides for a more rigid restraint in the vertical direction. l These higher levels of vibration are not detrimental to the long term operability of the machine and will not prevent early detection of pump degradation as intended by the ASME Section XI Code and the DECO IST Program. In support of this conclusion it should be noted that if current HPCI vibration levels were l taken in mils (as allowed by the ASME Section XI Code), the highest reading would be less than 1.4 mils overall which is well below the upper end of the acceptance range of 2.8 m(Is as provided by the Code for the specific HPCI Pump. l Given that the pump is operating acceptably at vibration velocities at or approaching the IST Program Lower Alert Level, a new set of vibration velocity ranges have been developed. These new vibration velocity ranges will allow for early detection of pump degradation prior O to component failure. I 1
ISI-IST Prcgram Rav 3 Change 6 Page A-17 of 23 {
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RELIEF REQUEST PR-10-R3 (Continued) ALTERNATE TESTING: Pump vibration measurement wih be taken in vibration velocities (in/sec) with the Acceptable, Alert and Required Action Ranges as follows: Using the Outdelines contained in ASME/ ANSI OMa-1988, Part 6, Table 3, (Ranges for Test Parameters). Where Vr = Reference Vibration Velocity (in/sec) peak l Acceptable Range < or = 2.5 Vr Alert Range > 2.5 Vr to 6 Vr or
> 0.325 in/sec li Required Action Range > 6Vr or
> 0.70 in/sec
- I Where Main Pump Vr = 0.21 in/sec Where Booster pump Vr = 0.13 in/sec By applying the foregoing guidelines, the new HPCI Main and Booster pump vibration j acceptance criteria are
MAIN PUMP Acceptable Range Alert Range Required Action Range ! I
< = 0.325 in/sec 0.326 in/sec > .700 in/sec to O.700 in/sec BOOSTER PUMP Acceptable Range Alert Range Required Action Range
~
< = 0.325 in/sec 0.326 in/sec > .700 in/sec ;
to 0.700 in/sec O
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ISI-IST Program R:v. 3 Change 1 Page A-19 of 23
- 3.0 laservice Testing Program - Pump Tables The tables contained in this Section list all pumps includad in the Fermi 2 IST Program.
The data contained in these tables identify all pumps sublect to inservice testing, the inservice test quantitles, the inservice to ting interval, ant? any applicable remarks. The column headings in these tables are listed and explained below: 3.1 Table Description o PUMP NUMBER: The Plant identification Systert> (PlS) number o PUMP NAME o CLASS: The ISI classification as shown on the ccior coded classification i boundary diagram.- For pumps listed on lines with no ISI classification, an E1, l E2, E3 or E4 is indicated where the number refers to design Class A,8, C and D, j taken from the P&lD's. o SPEED, INLET PRES, DIFF PRES, FLOW RATE, VfBRATION AND BEARING TEMP: Inservice Test Quantities to be measured in accordance with Table IWP-3100-1 , o TEST FREO.: The frequency of IST as prescribed in JWP-3400 I o REMARKS: The data in this column includes the respective test procedure ! numbers which implement required testing or general information pertaining to .O the pump. NOTE: THIS FIELD IS NOT CONTROLLED. 4 3.2 " inservice Test Quantities" Columns When the letter "Y" appears in a particular test quantity column, that quantity will be measured during inservice testing in accordance with Subsection lWP. If a modified test is planned o' if the letter "N" appears in a particular test quantity column, a request for relief number will be referenced. Requests for relief are abbreviated PR ___. The actual request for relief is contained in Section 2. 3.3 Measurement of Inservice Test Quantities o Speed: Per IWP-4400, shaft speed measurement are not applicable (NA) for pumps coupled to synchronous or induction type drivers. For variable speed drives, pump speed shall be set at the reference speed per IWP-3100. O
ISI-IST Pr: gram Rav 3 Change 1 Page A-20 of 23
- _ ' w, o inlet Pressure
- For pumps taking suction from a tank or the RHR Service Water
! Complex basin, Inlet pressure will be calculated (using appropriate density corrections) from a measured tank or basin level. Section 2, Relief Request PR-3 addresses pumps whose inlet pressure will be calculated. All other inlet pressure measurements will be taken using pressure instruments at or near the pump inlet unless a relief requests states otherwise. o Differential Pressure: Most differential pressure measurements will be . calculated from inlet and discharge pressure measurements. In some cases, a dNforential pressure gauge will be used. o Flow Rate: Pump discharge flow rate shall be measured. o Vibration: In accordance with Section 2, Relief Request No. PR-1, EF2 proposes l to measure vibration velocity rather than vibration amplitude. s o Bearing Temperature: . In accordance with Section 2, Relief Request PR-2 EF2 . will not measure bearing temperatures. 3.4 Allowable Ranges of Test Guantities The allowable ranges specified in Table IWP-3100-2 will be used for differential l pressure and flow measurements, except where specific relief has been granted. Should the measured test quantity fall outside the allowable range, the corrective action specified in IWP-3230 will be taken. For more infermation, see interpretation O Xi-1-7g-19. 3.5 seering Lubricant As specified in Table IWP-3100-1, the pump bearinD lubricant level, pressure, or flow will be observed during inservice testing. 3.6 Exempted Pumps within Systems Classified for ISI The Reactor Recirculation centrifugal pumps have been exempted from the IST program because they do not perform a safety function. The reactor recirculation jet pumps have been exempted from the IST program because Subsection IWP is 4 applicable to centrifugal and posit;ve displacement pumps only. These pumps have been exempted in accordance with IWP-1100. O
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ISI-IST Program ! Rav 3 l Change 1 l Page A-23 of 23 l
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l l INSERVICE TEST PROGRAM PUMP TABLES O O
Dele 0!Y EDISON COMP 9MY - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM
% PUMP TABLES REVISION: 3 CNANGE : 7 lk ISI CLASS 1, 2, 3, and EX PUMPS FERMI 2 POWER PLANT - Unit 1 PAGE: A 3 1 of 2
.- - =.m.- -...=.a.....=..-...=......-.u....- - =... . .. .=.--.- =
---- -** - INSERVICE TEST euANTITIES INLET DIFF. FLOW BEARING YEST PUIP IRSSER PUMP NAME CL SPEED PRES. PRES. RATE VIBRA. TEMP. FREG REMARES C4103C001A Stan6y LisyJld Centrol 2 NA N PR 4 Y PR 4 Y Y PR 1 N:F2 2 OP 24.139.02
. ............................................................. l C4103C0018 Stan@y Liquid Centrot 2 NA N:PR 4 Y PR 4 Y Y:PR 1 N PR 2 CP 24.139.02 )
Y PR*8 N:PR 2 OP 24.204.01 I E1102C002A RestdJet Neet Removal 2 NA Y Y Y E1102C0028 Residael Meet Removet 2 NA Y Y Y Y PR 8 N:PR 2 CP 24.204.06 E1102C002C Residaat Nest Removat 2 NA Y Y Y Y PR 8 N PR 2 GP 24.204.01 E1102C002D Residual Neat Removat 2 NA Y Y Y Y PR 8 N:PR 2 DP 24.204.06 E1151C001A RNR Service Water 3 NA Y PR 3 Y PR 7 Y PR 7 Y:PR*1 N PR 2 OP 24.205.05 E1151C0018 RNR Servica Water 3 NA Y PR 3 Y PR 7 Y:PR 7 Y:PR 1 N PR 2 OP 24.205.06
. ..........................r. ..................................
E1151C001C RNR Esrvice Water 3 NA Y:PR-3 Y:PR 7 Y PR 7 Y PR 1 N:PR 2 Op 24.205.05 E1151C0010 RHR Service Water 3 NA Y PR 3 Y PR 7 Y PR 7 Y PR 1 N:PR 2 OP 24.205.06 01C001A Core Spray 2 NA Y Y:PR-6 Y:PR 6 Y:PR 1 N PR 2 OP 24.203.02 1 1C0018 Core Spray 2 NA Y Y:PR-6 Y PR 6 Y:PR-1 N:PR 2 DP 24.203.03 E2101C001C Core Spray 2 NA Y Y:PR 6 Y:PR 6 Y PR*1 N:PR 2 DP 24.203.02 E2101C0010 Core Spray 2 NA Y Y:PR 6 Y PR 6 Y PR 1 N PR 2 OP 24.203.03 E4101C001A NPCI Main 2 Y Y Y Y Y PR 10 N:PR 2 DP 24.202.01 i . ............................................................. E4101C0015 NPCI Sooster 2 NA NA NA NA Y PR 10 N:PR*2 DP 24.202.01 P1400C001A Emergency Equlp Cooling Water 3 NA Y Y Y Y PR 1 N PR-2 CP 24.207.08 P4400C0015 Emergency EcpJlp Coollng Water 3 NA Y Y Y Y:PR 1 N PR 2 OP 24.207.08 P4500C002A Emergency Equip Service Water 3 NA Y:PR 3 Y Y Y:PR 1 N:PR 2 DP 24.208.02 P?500C0028 Emergency Equip Service Water 3 NA Y:PR 3 Y Y Y PR*1 N:PR 2 OP 24.208.03 13000C001(A) Dieset Fust 011 Xfer EDG 11 E3 NA Y Y Y Y PR 1 N PR 2 OP 24.307.34 R3000C002(A) Diesel Fuet Oil Xfer EDG 12 E3 NA Y Y Y Y:PR 1 N:PR 2 OP 24.307.35 13000C003(B) Diesel fuet of t Xfer - EDG 11 E3 NA Y Y Y Y PR 1 N:PR 2 DP 24.307.34
..... u.....neu ..u... .......... = ............... .. .. ... ...
2....... . . DETR0!T EDis0N lxinPAsf - FERMI 2 INSERVICE TESTING PROGRAM Ill IST PROGRAM PUMP TABLES REVISION: L b- Ill class 1, 2, 3, and EX PUMPS FERM1 2 POWER PLANT Unit 1 PAGE: A 3 2 of 2
=..---.-. =....= .. ..- - .. ..
= ......= ...........u u.....= u ne..
- - INSERVICE YEST GUANTITIES -
INLET DIFF. FLOW BEARING YEST PLsIP ImaIBER PUMP NAME CL SPEED PRES. PRES. RATE VitRA. TEMP. PREO REMARKS R3000C004(B) Dieset Fuel Cit Xfer - EDG 12 E3 NA Y Y Y Y:PR 1 N PR 2 CP 24.307.35 33000C009(A) Diesel fuel Oil Nier - EDG 13 E3 NA Y Y Y Y:PR 1 N:PR 2 CP 24.307.36 R3000C010(A) Dieset Fuet 0ll Xfer - EDG 14 E3 NA Y Y Y Y:PR 1 N:PR 2 CP 24.307.37 i R3000C011(5) Diesel Fuet 011 Xfer - EDG 13 E3 NA Y Y Y Y:PR 1 N PR 2 OP 24.307.36 R3000C012(B) Dieset Fuet Cit uf er - EDG 14 E3 NA Y Y Y Y PR 1 N PR 2 OP 24.307.37 R3001C005(A) Diesel Generator svc Water 3 mA Y:PR 3 Y Y Y:PR 1 N:PR 2 OP 24.307.34 R3001C006(C) Diesel Generator Svc Water 3 NA Y PR 3 Y Y Y:PR 1 N:PR 2 OP 24.307.35 R3001C007(B) Diesel Generator sve Water 3 NA Y PR 3 Y Y Y:PR 1 N:PR 2 OP 24.307.36 R3001C008(D) Diesel Generator svc Water 3 NA Y:PR 3 Y Y Y:PR 1 N:PR 2 OP 24.307.37 , E4 NA Y Y Y:PR 1 N PR 2 Op 24.413.01 T4100C040 Chilt Wtr./ Cont. Cent. A/C Y
% Chill Wtr./ Cont. Cent. A/C E4 NA Y Y Y Y PR 1 N:PR 2 OP 24.413.01 U .100C041 ,
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I ISI-IST Program R:v 3 Change 1 PaDe B-1 of 61 1 i % PART - B INSERVICE TESTING PROGRAM FOR VALVES I I O ;
ISl-IST Prcgram R:v 3 " Change 1 l Page B-2 of 61 l l 1.0 Applicable Code This inservice Testing Program for ISI Class 1,2,3 and non-ISI Class Valves meets the requirements of Subsection IWV of Section XI of the ASME Boller and Pressure Vessel Code, 1980 Edition through the Winter 1980 Addenda. Where these requirements are determined to be impractical, specific requests for relief have been written and included in Section 2.0 l i O
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ISI-tST Program R;v 3 Change 8 Page B-3 of 61 2.0 Relief Requests for Valve inservice Testing Program 2.1 Relief Request Description Format The following information has been included in each valve relief request: o System listing o Valve number (s) o Category (see Section 3.0 for category description) o Valve Function o Section XI testing requirement o Basis for relief from Section XI requirement O Alternate testing 2.2 Relief Request index/ Listing Relief Request Number Subject System Affected VR-1 Stroke valves during Cold N11, t,1ain Steam (-
; Shutdown VR-2-R1 Stroke valves during Cold 821, Feedwater Shutdown / Refueling VR-4 Exercise valves during P44, EECW Cold Shutdown VR-5 Exercise valves during P44, EECW Cold Shutdown VR-6 Solenoid stroke time All oveluation VR-7-R 1 Exposure of low pressure E11, E21. E41 and E51 piping to the RCPB pressure VR-8-R2 Exposure of low pressure E11,E21 piping to the RCPB pressure b
v
ISl-IST Pr: gram R;v 3 Ch nge 8 Pege B-4 of 61 i Relief Request Number Subject System Affected VR-9 Test excess flow check B21, B31, G33, E51, E21, E41 valves during Refuelings VR-10 HPCI Torus Suction Check E41 Valve testing methodology VR-12 Scram Valve testing C11, CRD Hydraulic VR-14 Test Valves once per 18 B21 S/RV's months VR-15 Testing of MSIV's during B21, MSIV's Cold Shutdown VR-16 Test ADS accumulator check B21.T49 valves during Refueling Accumulator Supply Check Valves VR-17 Test SRV vacuum breakers B21, SRV Vacuum during Refueling Breakers VR-18 Test valves during Cold 831, Recirc Seal Shutdown injection lines VR-20-R2 Test valves during Cold C41, Standby Liquid Shutdown Control VR-21 Test valves during Cold B31, Recirc Shutdown VR-23 Fall Safe Testing All Systems Methodology VR-32 Test Valves during Reactor P44. EECW Refueling VR-35 Test valves during Cold Ell,RHR Shutdown VR-36 Test valves during Cold E41, E51, Gil, G33, P44 Shutdown VR-40 Keep fill system check E21, Core Spray valve operability testing methodology. O
ISI-IST Progr:m ] R;v 3 ! Change 8 Page B-5 of 61
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r ( Relief Request Number fiubject System Affected VR-41 Keep fi;! system check Ell,RHR valve operability testing methodology VR-43 CRD check valve testing C11,CRD once per 18 months VR-44 CRD check valve testing C11,CRD l once per 7 days VR-45 Check valve disassembly and E21, Core Spray l Inspection VR-46-R4 Air Leakage. testing of See Rollef Request valve groups VR-47-R1 Water Leakage testing of See Relief Request valve groups VR-48-R1 Check valve disassembly P44, EECW and inspection VR-49-R3 PlV testing of valve groups Ell,RHR VR-50-R1 Bypass leakage testing of E41,HPCI valve groups VR-51 Alternate stroke time R30, Diesel Air testing of 3 way solenoid Start Velves l valves @ 6 month intervals l VR-52-R1 Containment isolation B21. MSIV Leakage valve testing at Cold Control Systems Shutdowns VR-53 Group testing of Drywell T23 Drywell Vacuum Vacuum Breakers Breakers l VR-55 Thermal Relief Valve Ell,RHR Testing at Refuelings VR-57 Drywell Vacuum Breakers T23, Drywell , Testing at Cold Shutdowns Vacuum Breakers ) l VR-58 Nuclear Boiler, RPV Water B21, instrument Check ; Level instrumentation Valves ' Backfill Valves Stroke Testing l O VR-59 Residual Heat Removal Check Valve Stroking with Mechanical Actuator E11,RHR
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ISI-IST Prcgram R::y 3 Change 1 Page B-6 of 61 N ] ' RELIEF REQUEST NO. VR-1 , l SYSTEM: MAIN AND REHEAT STEAM AND NUCLEAR BOILER COMPONENT: N1100F607 N1100F609 N1100F608 N1100F610 CATEGORY: B i FUNCTION: These valves are blocking valves for the MSIV Leakage control system. They need to close properly to allow the MSIV leakage control system to function properly. TEST REQUIREMENT: Exercise and time valves every three months BASIS FOR RELIEF: Full stroke testing these valves during normal reactor operation requires isolating one of the four main steam lines. Isolation of these lines results in primary system pressure spikes, reactor power fluctuations, and increased flow in the unisolated steam lines. This unstable operation can lead to reactor scram. In addition, pressure transients resulting from stroke testing MSIVs increase the chances of actuating primary system safety / relief valves. It is proposed that full stroke testing be performed at cold shutdowns. This request also contributes to a reduction of the relief valve challenge rate as recommended in NUREG-0626. ALTERNATE TESTING: These valves will be full stroked exercised and timed during cold O shutdown. i l l O l
ISI-IST Pr: gram l Rev 3 Change 1 Page B-7 of 61 p (' RELIEF REQUEST NO. VR-2-R1 SYSTEM: FEEDWATER COMPONENT: 82100F010A B2100F076A B2100F010B B2100F076B CATEGORY: A/C FUNCTION: Valves B2100F010A&B and B2100F076A&B close for containment isolation. Valve B2100F010A opens for HPCI injection. TEST REQUIREMENTS: Exercise check valves every three months. BASIS FOR RELIEF: These check valves cannot be tested for operability to the closed position during reactor operation because the feedwater system is needed to maintain primary coolant inventory and these check valves can only close with the cessation of feedwater flow, if a feedwater isolation valve was closed during operation, the feedwater nozzle and spargers would undergo a severe thermal shock when feedwater was restored. This thermal shock could cause cracking and possible failure of the spargers and nozzles. Finally, the air operators on the check valves cannot close the valves against feedwater flow. After startup from a cold shutdown, when normal feedwater is established, these valves are confirmed open. Plant Operations records will be available for verification of normal operation. Although the check valves can be tested in the open direction during startup after a cold shutdown, the closed status of these check valves must be tested during reactor refueling. There is no means of confirming closed valve position other than during the AT-1 test. ALTERNATE TESTING: The check valves will be verified open during plant st6rtup after cold shutdown by the verification of feedwater flow to the Reactor. The check valves will be verified closed during reactor refueling by confirmation of acceptable leak test results (AT-1). l l l O
Ist-IST Prcgram Rev 3 Change 1 Page B-8 of 61 RELEF REQUEST NO. VR-4 SYSTEM: CLOSED COOLING WATER AND EMERGENCY EQUIPMENT COOLING WATER COMPONENT: P4400F182 P4400F604 l CATEGORY: B: P4400F604 - C: P4400F182
- FUNCTION: These valves must close to isolate the non-safety related, non-seismic piping supplying cooling water to the CRD drive pumps from the EECW system. j l
TEST REQUIREMENTS: Exercise and time valves every three months. Exercise check valve in the close direction every three months. BASIS FOR RELIEF: During power operation the RBCCW system supplies cooling water to the CRD pumps. Closing the subject valves would interrupt cooling water flow to the CRD pumps. These valves will not be exercised during normal operation because interruption of flow would cause damage to the pumps. ALTERNATE TESTING: These valves will be exercised and timed during cold shutdown. O i i a 1 i l O l l i
ISI-IST Pr: gram R:V3 Change 1 Page B-g of 61
} RELIEF REQUEST NO. VR-5 SYSTEM: EMERGENCY EQUIPMENT COOLING WATER COMPONENT: P4400F606A P4400F282A P4400F6068 P4400F2828 P4400F607A P4400F615 P4400F6078 P4400F616 CATEOORY: A/C: P4400F282A, P4400F282B A: all others FUNCTION: These valves are primary containment isolation vanes for the four EECW lines.
TEST REQUIREMENTS: Exercise and time valves every three months. Exercise check valves in the close direction every three months. BASIS FOR RELIEF: During power operation, the RBCCW system supplies cooling water to l components inside the drywell, including the reactor recirculating pumps and motors. Closing 1 the subject valves would interrupt cooling water flow to the reactor recirculating pump and - motor bearings. These valves will r;ot be exercised during normal operation because interruption O of flow would cause damage to the pump and motor. ALTERNATE TESTING: These valves will be exercised and timed during cold shutdown except for P4400F282A and B which will be verified to close every 2 years concurrent with Local Leak Rate tests. ; I e k O
l ISI-IST Program l Rev 3 Change 1 Pege B-10 of 61 l RELIEF REQUEST NO. VR-6 SYSTEM: ALL SYSTEMS COMPONENT: All solenoid operated valves. CATEGORY: A and B FUNCTION: System dependent TEST REQUIREMENTS: Stroke time evaluation per IWV-3413(b) BAS 15 FOR RELIEF: it is impractical to apply the requirements of IWV-3413(B) to valves with very short stroke times (i.e. 2 seconds). Solenoid operated valves typically have full stroke times , under one second. For these short stroke time valves, variances of 50 percent or more can occur in the measured times for reasons that are in no way related to valve performance, for example, operator reaction times, in these specific cases, verifying that the volve's stroke time does not exceed 2 seconds would be sufficient to evaluate valve performance. ALTERNATE TESTING: For solenoid operated valves where position indication is provided, the measured stroke time shall not exceed 2 seconds. O O
l ISI-IST Program Rev 3 Change 2 Page B-11 of 61 g'rJ RELIEF REQUEST NO. VR-7-R1 SYSTEM: RESIDUAL HEAT REMOVAL, CORE SPRAY, HIGH PRESSURE COOLANT INJECTION, AND REACTOR CORE ISOLATION COOLING. COMPONENT: E1150F008 E2150F005A E1150F009 E2140F005B E1150F015A E4150F006 E1150F015B E5150F013 E1150F608 CATEGORY: A FUNCTION: These valves are designated as pressure isolation valves (PlVs). Pressure isolation valves are defined as valves which isolate the portions of a system designed for low pressure service from the portions of a system connected to the Reactor Coolant Pressure Boundary (RCPB) which are designed for high pressure service. For additional information, see NUREG-0677. TEST REQUIREMENTS: Exercise and time valves during normal operation. BASIS FOR RELIEF: Inadvertent opening of these valves is prevented by interlocks which require the primary system pressure to be below the secondary system design pressure prior to opening. Routinely stroking these valves during power operation would place the plant in a degraded or unsafe condition by exposing low pressure piping to Reactor Coolant Pressure (
Reference:
EF2 SER page 3-30). ALTERNATE TESTING: Exercising and timing test will be performed during cold shutdown. O
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ISI-IST Program . R ,v 3 l Changs 8 . Page B-12 of 61 i RELIEF REQUEST NO. VR-8-R2 4 1 SYSTEM: RESIDUAL HEAT REMOVAL AND CORE SPRAY. j
=1 COMPONENT: E1100F050A E2100F0068 i
E1100F050B i E2100F006A I l CATEGORY: A/C I FUNCTION: These valves are designated as pressure isolation valves (PlVs). Pressure isolation l valves are defined as valves which isolate the portions of a system designed for low pressure l service from the portions of a system connected to the Reactor Coolant Pressure Boundary i (RCPB) which are designed for high pressure service. l TEST REQUIREMENTS: Exercise check valves E1100F050A & B and E2100F006A & B in the open and close direction every three months. I BASIS FOR RELIEF: The current design configuration of these valves / systems prohibit fully exercising them through full flow testing. Acceptable alternatives identified in NRC Generic j O Letter 89-04 Paragraph D and Attachment 1, Position 2 also address disassembly as a viable ) V alternative. l It is imprudent / impractical to disassemble the valves for inspection or inject full flow through these valves during cold shutdowns because: (1) dead legs of piping flushed into the reactor would seriously impact chemistry requirements which could delay plant start-up significantly; (2) I disassembly requires an extensive manpower and resource commitment; (3) exposure to i personnel is substantial, approximately 4.7 Man Rom in RF-01; (4) drywell entry is prohibited unless de-inerted. ALTERNATE TESTING: Demonstrate full-stroke capability by disassembly and inspection in accordance with the guidelines contained in Generic Letter 89-04 Paragraph D and Attachment 1, Position 2, issued April 3,1989 or by mechanically full stroke testing these valves during refueling outages. For Valves E11-F050A and B mechanical actuation will be accomplished by use of a full stroke actuator. See Relief Request VR-59 for additional information on the mechanical actuator. For valves E21-F006A and B, one valve will be disassembled and inspected every refueling outage until sufficient data can be accumulated to adequately monitor valve degradation. The maximum inspection intervals will be determined based on an evaluation of this data. This level of testing / inspection will acceptably demonstrate the operability and satisfactory condition of these valves. O 1
ISI-IST Program Rev 3 Chiinge 1 Page 8-13 of 61 RELIEF REQUEST NO. VR-9 SYSTEM: NUCLEAR BOILER, REACTOR FEEDWATER, REACTOR RECIRCULATION, REACTOR WATER CLEANUP, REACTOR CORE ISOLATION COOUNG, CORE SPRAY, AND HIGH PRESSURE COOLANT INJECTION. COMPONENT: Excess flow check valves CATEGORY: C FUNCTION: Excess flow check valves limit leakage from the RCPB due to instrumentation piping failures and perform a containment isolation function. TEST REQUIREMENTS: Exercise check valve in the close direction every three months. ; BASIS FOR RELIEF: Excess flow check' valves cannot be exercised without isolating instrumentation downstream of the excess flow check valve. Isolating instruments during normal operation would produce erroneous instrument readings which could lead to a degraded or - unsafe plant condition. ALTERNATE TESTING: Excess flow check valves will be exercised in the closed direction at each refueling outage. O O
ISI-lST Prcgram l Rsv 3 I Change 1 ! Page B-14 of 61 ) O RELIEF REQUEST NO. VR-10 l SYSTEM: HIGH PRESSURE COOLANT INJECTION l l COMPONENT: E4100F045 l l CATEGORY: C 1 FUNCTION: This valve is designed to prevent backflow into the Torus in the event of pump ) suction shift from the condensate storage tank (CST) to the Torus. The safety related stroke direction of this valve is in the open direction to provide suction flow to the HPCI pump. 1 TEST REQUIREMENTS: Exercise check valve every three months. BASIS FOR RELIEF: There is no convenient method for verifying the ability of this valve to swing to the full open position. The system test circuits utilize the CST for pump suction rather than the suppression pool. Taking suction from the suppression pool during testing is undesirable because torus water would be transferred to the condensate storage tank. Since torus water is not domineralized, the entire condensate storage tank inventory would have to be processed after the test. In lieu of the Code required full stroke test, valve operability will be demonstrated by l disassembling the valve and verifying that the valve disk swings freely to the full open position. j Since this valve has no function during normal operation, no wear-induced degradation of the O valve internals is expected. ALTERNATE TESTING: Valve disassembly and inspection will occur at every refueling outage until sufficient data can be accumulated to adequately monitor valve degradat!on. The maximum inspection intervals will be determined based on the results of that data. O
t i ISI-IST Program l RLv 3 l Change 1 Page B-15 of 61 (} k RELIEF REQUEST NO. VR-12 l SYSTEM: CONTROL ROD DRIVE COMPONENT: C1103F114 C1103F126 C1103F127 i CATEGORY: B and C FUNCTION: For a scram to occur, check valve C1103F114 opens, and diaphragm operated valves l C1103F126 and C1103F127 open. The valves listed above can be found on each CRD hydraulic control unit. There are 185 CRD l hydraulic control units, one for each CRD. l TEST REQUIREMENTS: Exercise and time valves every three months. Exercise check valves every three months. BASIS FOR RELIEF: The proper operation of each of these volves is demonstrated during scram l testing. During scram testing, each drive's scram insertion time is measured and a fall-safe i actuator test is performed. The Technical Specifications provide a limit for individual CRD scram O insertion times to specific values (Technical Specification paragraphs 3.1.3.3 and 3.1.3.4). If a particular CRD's scram insertion time is less than the specified limit, the above mentioned valves are functioning properly. ALTERNATE TESTING: The frequency of individual scram insertion tests is: 1) 100% of control rod drives following core alterations or after a reactor shutdown greater than 120 days with reactor power equal to or less than 40% and; 2) 10% of control rods at least once every 120 days of operations, per Technical Specification paragraph 4.1.3.2. d 4 O
ISI-IST Pr: gram Re'v 3 Change 1 Page B-16 of 61 O RELIEF REQUEST NO. VR-14 SYSTEM: NUCLEAR BOILER , , COMPONENT: S/RV ADS Valves PlS No B2104F013R B2104F013E B2104F013J B2104F013H B2104F013P CATEGORY: B/C FUNCTION: The functions of the S/RVs are: 1) act as a primary system safety valve which actuates on high system prassure; 2) open upon receipt of an auto depressurization signal to blowdown reactor and; 3) act as a primary system relief valve which can be manually actuated from the control room. O TEST REQUIREMENTS: Exercise and time valve every three months. BASIS FOR RELIEF: Relief is requested from the Section XI required testing frequency of once 4 every three months. These valves will be exercised once every eighteen (18) months as specified in Technical Specification paragraph 4.5.1.d.2. In addition. relief is requested from the stroke timing requirements of Section' XI. It is impractical to measure stroke times for an S/RV since the stroke times are on the order of 100 msec. Steam flow measurements and/or turbine bypass valve position will verify that the S/RVs a have performed their function in less than or equal to 2 seconds. Time "zero* for this stroke time measurement corresponds to the instant the S/RV hand switch is aligned in the "open" position. ALTERNATE TESTING: These valves will be exercised at least once per 18 months when the reactor is operating at sufficient power to bypass a quantity of steam through the turbine bypass valve (s) equal to or, greater than the capacity of an S/RV. Since the turbine bypass valves respond automatically to RPV dome pressure, the actuation of a S/RV Sulil result in rapid closure of the turbine bypass valves. Conversely, closing the S/RV will be accomodated by rapid opening of the turbine bypass valves. A change in turbine bypass valve position can be directly associated with a certain steam flow rate. This flow rate would be equal to the quantity of steam discharged by the S/RV. No stroke time measurements will be performed. An abrupt change in turbine bypass valve i position or steam line flow (per Tech. Spec. 4.5.1.d.2) within 2 seconds will be adequate to demonstrate valve operability.
l ISI-IST Pr: gram l Rev 3 Change 1 Page B-17 of 61 , 1
) - s RELIEF REQUEST NO. VR-15 j l
. SYSTEM: NUCLEAR SOILER COMPONENT: 82103F022A 4 a B2103F0228 B2103F022C B2103F022D B2103F028A l B2103F028B B2103F028C B2103F028D A l CATEGORY: FUNCTION: These valves (MSNs) are the primary containment isolation valves for the main , steam lines. O TEST REQUIREMENTS: Exercise and time valves every three months (BTC). l l BASIS FOR RELIEF: Full stroke testing these valves during normal reactor operation requires isolating one of the four main steam lines. Isolation of these lines results in primary system pressure spikes, reactor power fluctuations, and increased flow in the unisolated steam lines. This unstable operation can lead to a reactor scram, and as discussed in NUREG-0626, pressure : transients resulting from full stroke testing MSIVs increase the chances of actuating primary system safety margins. This request also contributes to a reduction of the relief valve challenge rate as recommended in l
- NUREG-0626.
ALTERNATE TESTING: These valves will be part stroke exercised every three months and full stroke exercised during cold shutdown. ;
.j
- O
ISI-IST Prtgram
. R;v 3
' Chango 1 Page B-18 of 61 REUEF REQUEST NO. VR-16 SYSTEM: NUCLEAR BOILER, PRIMARY CONTAINMENT PNEUMATIC SUPPLY COMPONENT: T4901F034 82100F029D T4901F034B T4901F019 T4901F034C T4901F022 T4901F034D T4901F025 B2100F029A T4901F028 B2100F0298 T4901F031 B2100F029C CATEGORY: C FUNCTION: These valvos must close upon loss of normal air or nitrogen supply to the S/RV ADS accumulations and the MSIV accumulators. These valves will open when the safety related control air system starts up after the loss of normal air or nitrogen supply.
TEST REQUIREMENTS: Exercise valves in the open and closed direction every three months. BASIS FOR RELIEF: The position of these simple check valves cannot be verified during normal operation or cold shutdown since special testing will be required. In addition, access to these valves is limited since they are inside the drywell ALTERNATE TESTING: These valves will be exercised during refueling. 4 i
u ISI-IST Prtgram Rev 3 Change 1 Page B-1g of 61 p U' RELIEF REQUlFST NO. VR-17 4 SYSTEM: NUCLEAR BOILER
- COMPONENT: 82100F037A B2100F037J B2100F0378 B2100F037K B2100F037C B2100F037L 82100F037D B2100F037M B2100F037E B2100F037N B2100F037F 3 B2100F037P B2100F037G B2100F037R CATEGORY: C FUNCTION: During an S/RV discharge, these valves must be closed. After an S/RV discharge, the steam remaining in the S/RV discharge line will condense and try to draw a vacuum in the line. These check valves (vacuum breakers) open and admit air to the S/RV discharge line thus 3 relieving the vacuum condition.
TEST REQUIREMENTS: Exercise check valve in the open and close direction every three months. BASIS FOR RELIEF: These chack valves have no external means of actuation for exercising. The only practical method for exercising these valves open and closed is by manually pushing the disk from its seat. Since this requires access to the valves, which are located in the drywell, the test must be deferred to cold shutdowns if the primary containment is de-inerted. ALTERNATE TESTING: These check valves will be verified to be operable during cold shutdowns when the drywell is de-inerted. D l O l l
ISl-IST Pr:: gram Rev 3 Change 1 Page B-20 of 61 RELIEF REQUEST NO. VR-18 SYSTEM: REACTOR RECIRCULATION COMPONENT: B3100F014A B3100F016A B3100F014B B3100F016B CATEGORY: A FUNCTION: These are primary containment isolation valves on the CRD seal water injection ; lines to the reactor recirculation pumps. TEST REQUIREMENTS: Exercise and time valves every three months. , l BASIS FOR RELIEF: Exercising these valves during normal operation would require isolating the l seal water flow to the reactor recirculation pumps. Isolating the seal water flow to these pumps could potentially damage the pump. ALTERNATE TESTING: These valves will be exercised and timed during cold shutdown. ; i O l O l 1 l
I ISI-IST Prcgram R;v 3 < Change 1 I Page B-21 of 61 l 4 RELIEF REQUEST NO. VR-20-R2 SYSTEM: STANDBY LIQUID CONTROL (SBLC)
' COMPONENT: C4100F006 C4100F007 ;
CATEGORY: A/C l i
, FUNCTION: The safety functions of these check velves are to open upon system injection and close for containment isolation. l l
TEST REQUIREMENTS: Exercise valves every three (3) months open and closed. ;
.. i Type-C Air Leak Test (10CFR50-App. J) overy reactor refueling. These valves serve as Primary l Containment isolation Valves. ,
I BASIS FOR RELIEF: ) l initially both of these valves had a testability feature which utilized a shaft that penetrated the l pressure boundary via a packing and stuffing box arrangement. These packing and stuffing boxes were a major source of leakage when subjected to 10CFR50, App. J Local Leak Rate ! g Testing (LLRT). The design was such that when the packing was tightened to reduce leakage, the friction on the shaft was sufficiently increased that the disc would not operate freely. Subsequent loosening of the packing to pass the exercise test resulted in falling the LLRT test. The required tightening and loosening of valve packing to satisfy multiple testing requirements resulted in excessive manhours being expanded inside primary containment and raised ALARA concerns. In an eNort to alleviate this problem and reduce personnel exposure, the alr operators on these check valves were removed and new valve shafts and end bushings were installed. Removal of these air operators neither compromises the operation nor the safety function of the subject < check valves. Now that the operators have been removed, the only method of exercisinD these valves is to inject water through the valves into the reactor vessel via the SBLC rump (s) and perform a leaktest to verify closure. 1 I During plant operation at power, this would require disabling the SBLC system to prevent injection of sodium pentaborate into the reactor and to repair / replace the squib valve which was used for the test. s O
ISI-IST Frogram R:;v 3 Change l' Page B-22 of 61 2 RELIEF REQUEST VR-20-R2 (Continued) f During cold shutdown periods, the activities associated with this test, subsequent squib valve replacement, and the associated leak test is considered well beyond the scope of a typical short-duration outage and could require unnecessary de-inerting of the primary containment. These valves are installed in a
- dead leg
- of piping and, as such, are not subject to conditions or operations that could cause significant degradation of valve internals over the lifetime of the valves.
ALTERNATE TESTING: (Exercise testing of check valves C4100F006 and C4100F007)
! These valves will be verified to stroke open by performance of the *SLC Manualinitiation and Storage Tank Hester Operability Test". This test will be performed every 18 months. This test injects full flow from one SBLC pump through these valves into the reactor vessel. During the test. the outboard check valve, C4100F006, will be checked locally and by position indication, to e be fully open. In addition, since the SBLC pumps are positive displacement pumps, pump operation without lifting a relief valve verifies full flow through the check valves.
l These valves will be verified closed by performance of Local Leak Rate Testing (LLRT). Thess . tests pressurize a test volume in which the subject check valves form a pressure boundary. If the valves are not fully closed and seated, the LLRT test will fall. Successful LLRT testing will prove that the subject valves are closed. These LLRT tests are performed every 2 years. Both - the manual initiation and injection test and the LLR1' test should generally occur during refueling
- outages.
BASIS FOR RELIEF: (Position Indication Test for check valve C4100F007) Remote position indicator for inboard check valve C4100F007 was removed to reduce personnel exposure during recalibration and repair work on the position switches within primary containment. Remote position indication for inooard check valve C4100F007 is neither required for system operation nor required for plant safety. ALTERNATE TESTING: (Position Indication Test for check valve C4100F007) Due to the removal of remote position indicators for inboard check valve C4100F007, position , 4 Indication tests of this valve are no longer required. Via this relief request, remote position 1 indication testing for valve C4100F007 is being deleted. The position indication test requirement ! i for outboard check valve C4100F006 will remain. < l
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ISt-4ST Pr: gram R;v3 Chango 1 Page B-23 of 61 D d RELIEF REQUEST NO. VR-21 SYSTEM: REACTOR RECIRCULATION COMPONENT: B3105F031A B3105F031B CATEGORY: B FUNCTION: During s' reactor recirculation loop pipe break loss of coolant accident, one of these valves will close depending on the location of the pipe break. LPCI loop selection logic determines which valve must close. TEST REQUIREMENTS: Exercise and time valves for operability every three months. BASIS FOR RELIEF: These valves'cannot be full stroke tested during normal operation since , isolation of a recirculation loop would cause a recirculation pump trip. Single loop operation is restricted by Technical Specification paragraph 3.4.1.1.a. ALTERNATE TESTINO: These valves will be full stroke exercised during told shutdown. O O
ISI-IST Prcgram Rev 3 Change 1 Page B-24 of 61 ^
rs I,j RELIEF REQUEST NO. VR-23 SYSTEM: ALL SYSTEMS COMPONENT: Valves equipped to fall open or closed. CATEGORY: A and B FUNCTION: Upon loss of electrical power, the valve must stroke to its fail-safe position. TEST REQUIREMENTS: Solenoid valves which control the air supply to air operated valves and direct solenoid operated valves must stroke to their fall-safe position upon interruption of their electrical supply. BASIS FOR RELIEF: De-energizing the solenoid valve has the same effect as loss of electrical power. Therefore, stroking the valve from the control room to its fail-safe position constitutes e Fall-Safe Test. No additional testing is necessary. _ ALTERNATE TESTING: Normal stroking to the fall-safe position of valves equipped to fall open or closed constitutes a Fall-Safe Test. No additional testing is necessary. O O .
ISt-IST Pr: gram Rev 3 Change 1 Page B-25 of 61 ,D RELIEF REQUEST NO. VR-32 SYSTEM: EMERGENCY EQUIPMENT COOUNG WATER COMPONENT: P4400F246 P4400F274 CATEGORY: C FUNCTION: These valves isolate the Quality Group D (non-class) penetration cooling jackets and the drywell sump heat exchanger from the balance of the system. TEST REQUIREMENTS: Exercise valves to the full closed position every quarter. s BASIS FOR RELIEF: Because these valves are non-testable check valves inside primary containment, they can only be verified closed by a leak test. This test can only be performed during reactor refueling. ALTERNATE TESTING: These valves will be leak tested during reactor refueling to confirm their close position. O 1 I I l l O
i ISI-IST Prcgram l R:v 3 ) Change 1 1 Page B-26 of 61 l 1 ( RELIEF REQUEST NO. VR-35 SYSTEM: RESIDUAL HEAT REMOVAL COMPONENT: E11F412 E11F413 E11F414 E1hF415 CATEGORY: A FUNCTION: These valves isolate the Reactor Protect!on System from Primary Containment Atmosphere. TEST REQUIREMENTS: Exercise and time valves in the close direction every three rnonths. BASIS FOR RELIEF: The valves cannot be full stroke tested during normal operation since isolation of these lines could cause a reactor scram and ECCS initiation. See Relief Request VR-6 for stroke time information. ALTERNATE TESTING: These valves will be full stroke exercised during cold shutdown. O
ISI-IST Program Rev 3 Change 1 Page B-27 of 61 0' RELIEF REQUEST NO. VR-36 SYSTEM: SUMP PUMP - RADWASTE ~ REACTOR CORE ISOLATION COOLING HIGH PRESSURE COOLANT INJECTION REACTOR WATER CLEANUP EMERGENCY EQUIPMENT COOLING WATER COMPONENT: G1154F018 P4400F608 G1154F600 P4400F614 E4150F002 G3352F001 E5150F007 CATEGORY: A and B FUNCTION: These valves serve as inboard containment isolation valves, EECW drywell sump cooling and EECW penetration jacket isolation valves. TEST REQUIREMENTS: Exercise and time valves in the close direct every three months. BASIS.FOR RELIEF: These valves cannot be full-stroke tested during normal operation since 4 failure of these valves during exercising at power operation would result in a plant shutdown to correct the problem. ALTERNATE TESTING: These valves will be full stroke exercised during cold shutdown. 6 e O 4 w.- ,.
ISI-IST Program Rev 3 Changa 1 1 Page B-28 of 61 f,/b A REUEF REQUEST NO. VR-40 SYSTEM: CORE SPRAY COMPONENT: E2100F029A E2100F029B E2100F030A E2100F030B CATEGORY: C FUNCTION: These check valves prevent back flow into the keep fill system. l . TEST REQUIREMENTS: Exercise check valve in the close direction every three months. I BASIS FOR RELIEF: The E2100F029A and E2100F030A valves are placed in series as are the E2100F0298 and E2100F0308 valves. There are no taps between these valves and no manual lifting levers to indicate disc position. The only way to verify valve closure is to check for reverse flow leakage, which will confirm that one out of two valves closed. The valves are exercised to the open position during the vent and fill portion of the core spray system operability tests. 1 ALTERNATE TESTING: One of the two valves will be confirmed closed by the absence of reverse flow. O
ISI-IST Prtgram R;v 3 Change 1 Page B-29 of 61 RELIEF REQUEST NO. VR-41 SYSTEM: RESIDUAL HEAT REMOVAL COMPONENT: E1100F089 E1100F184 E1100F090 E1100F185 CATEGORY: C FUNCTION: These check valves prevent back flow into the keep fill system. TEST REQUIREMENTS: Exercise check valve in the close direction every three months. BASIS FOR RELIEF: The E1100F089 and E1100F090 valves are placed in series as are the E1100F184 and E1100F185 valves. There are no taps between these valves and no manual actuating levels to indicate disk p'osition. The only way to verify closure is to check for reverse flow leakage, which will confirm that one out of two valves closed. The valves are exercised to the open position during the vent and fill portion of the residual heat removal system operability tests. ALTERNATE TFSTINO: One of the two valves will be confirmed closed by the absence of reverse flow. O
ISI-IST Pr: gram Rev 3 Change 1 Page B-30 of 61 A b RELIEF REQUEST NO. VR-43 SYSTEM: CONTROL ROD DRIVE COMPONENT: C1103F115 (Typical of 185 valves) CATEGORY: C FUNCTION: For a scram to occur, C1103F115 must close to prevent back flow into the charging water header. TEST REQUIREMENTS: Exercise check valve in the close direction every three months. BASI $ FOR RELIEF: During normal operation, the drive. water pumps supply drive water and cooling water to the control rods. In order to test C1103F115 in the close position, the drive water pumps must be shut down, thus interrupting the supply of cooling water to the control rods. interruption of cooling wate'r would cause excessive temperature in the control rods. ALTERNATE TESTING: The check valve will be exercised once every 18 months during the CRD accumulator system integrity test. Normal pressure level in the accumulator verifies that the check valve opens properly. O O
ISt-IST Prcgram I Rev 3 Ch ng31 l Page B-31 of 61 l RELIEF REQUEST NO, VR-44 l
%$ TEM: CONTROL ROD DRIVE COMPONENT: C1103F138 (Typical of 185 valves)
CATEGORY: C FUNCTION: For a scram to occur, C1103F138 must close to prevent back flow into the cooling water header. TEST REQUIREMENTS: Exercise check valve in the close direction every three months. BASIS FOR RELIEF: Due to system configuration, direct verification that the check valve closes is not practical. Indirect verification of valve closure is provided each time a control rod is moved. If C1103F138 fails to close properly, the rod will fail to insert because drive water at a pressure between 90 psi and 260 psi above reactor pressure will flow into the cooling water header which operates at approximately 20 psi above reactor pressure. ALTERNATE TESTING: When the reactor is in either Operation Condition 1 or 2 and the thermal power is above the preset power level of the rod worth minimizer and the rod sequence control system, all operable and withdrawn control rods will be moved at least one notch once per seven days per Technical Specification paragraph 4.1.3.1.2. l O
ISI-IST Prcgram Rev 3 - Change 1 Page B-32 of 61 RELIEF REQUEST NO. VR-45 l SYSTEM: CORE SPRAY COMPONENT: E2100F038A E2100F038C E2100F038B E2100F038D CATEGORY: C
~
FUNCTION: These valves are designed to close to prevent backflow through core spray pumps ' that fail to start, thus preventing loss of core spray inventory. The valves must also open during pump startup to meet minimum flow requirements of the pumps. TEST REQUIREMENTS: Exercise check valve every three months. BASIS FOR RELIEF: As described in Rollef Request PR-6, both Core Spray pumps in each division must be operating during surveillance testing. Therefore, detection of flow through the minimum flow line will only show that one out of two valves is open. Also, the ability to verify that the check valves close upon reversal of flow is lost during two pump testing. In lieu of the Code required exercise test, one valve of each type will be demonstrated operable by disassembling the valve and verifying that the valve disk swings freely from and to the seat. All of the above velves are 3 inch, swing check type valves manufactured by Powell. ALTERNATE TESTING: Valve disassembly and inspection will occur at every refueling outage until sufficient data can be accumulated to adequately monitor valve degradation. The maximum inspection intervals will be determined based on an evaluation of that data. l 1 I l O l 1
, l
ISI-IST Prggr:m l R:V3 Change 7 Page 9-33 of 61 O l RELIEF REQUEST NO. VR-46-R4 l ! 1 SYSTEM: SYSTEMS PENETRATING PRIMARY CONTAINMENT COMPONENT: Valves subject to ASME Section XI, Category A Containment isolation Air Leakage Tests. See Table VR-46-R4 for list of valves-l CATEGORY: A and A/C FUNCTION: The subject valves perform a containment isolation function as defined in 10CFR50, Appendix A, Criteria 55 and 56. TEST REQUIREMENTS: Measure valve seat leakage and compare the measured leakage to a specific maximum leakage for each valve (lWV-3426). BASIS FOR RELIEF: Due to system configuration, the valves listed in Table VR-46-R4 cannot be individually leak tested. Table VR-46-R4 identifies the Containment isolation Valves (CIV's) which must be collectively leak tested in valve groups. This table also provides the corresponding primary containment penetration numb'er and valve sizes. ! ALTERNATE TESTING: The Containment isolation Valves listed in Table VR-46-R4 will be collectively leak tested according to their associated valve groups given in the table. The test leakage will be compared to the maximum leakage assigned to each group. If the test leakage exceeds the criteria required by IWV-3426, valves in the affected group will be evaluated on a valve by valve basis consistent with the requirements of IWV-3427(a). The valve most likely to be the leaker will be repaired first and the group ratested. If the test leakage is within the criteria, no further testing will be performed. In accordance to the guidance contained in Generic Letter 89-04 Paragraph D and Attachment 1. Position 10, exception will be taken to the requirements contained in Section IWV-3427(b). O
ISI-IST Prggram Rev 3 Change 7 Page B-34 of 61 RELIEF REQUEST NO. VR-46-R4 l Table VR-46-R4 Containment isolation Valves Which Must Be Tested by Group Valve Penetration ID Numbers of Valves Size Number in Grouping (lN) X-7A B2100F022A 26 B2100F028A 26 X-78 B2100F022B 26 B2100F0288 26 X-7C B2100F022C 26 B2100F028C 26 X-7D B2100F0220 26 B2100F028D 26 O X-9A B2100F076A E4150F006 20 14 X-98 B2100F076B 20 E5150F013 6 G3300F120 4 X-11 E4150F003 10 E4150F600 1 X-12 E1100F009 20 E1100F608 20 X-15 T4804F603A 1 4 T4804F605A 4 O
ISI-IST Prtgram R:V3 Change 7 Page B-35 of 61 C ; (I l RELIEF REQUEST NO. VR-46-R4 (Continued) Table VR-46-R4 (Continued) Containment isolation Valves Which Must ; Be Tested by Group ' Valve Penetration ID Numbers of Valves Size Number in Grouping {
. (IN)
{ X-22 T4901F601 1.5 T4901F465 1.5 T4901F007 1.5 X-25 T4803F602 24 T4600F402 24 T4600F411 6 X-26 T48'03F601 24 T4800F407 24 T4800F408 10 X-27a T5000F4018 1 .p X-27c T5000F403B 1 V X-27d T5000F404B 1 X-27e T5000F405B 1 X-27b T5000F402B 1 P34F404A 0.75 X-27b T5000F402B 1 P34F403B 0.75 X-31B T4800F453 1 T4800F454 1 T4800F455 1 X-36 T4901F602 1.5 T4901F468 1.5 T4931F016 1.5 l X-44 T4804F603B 4 T4808F6058 4 X-48a T5000F401A- 1 l X-48b T5000F402A 1 1 X-48c T5000F403A 1 X-48d T5000F404A 1 X-48e T5000F405A 1 l
ISI-IST Pr gram , R:V3 Change 7 Page 6-36 of 61 fu) RELIEF REQUEST NO. VR-46-R4 (Continued) Table VR-46-R4 (Continued) Containment isolation Valves Which Must Be Tested by Group Valve Penetration ID Numbers of Valves Size Number in Grouping . (IN) X-205A T2300F450B 20 l T2300F410 20 ; X-205B T2300F450A 20 T2300F409 20 X-205C T4800F404 20 T4800F405 20 T4800F409 6 X-205D T4600F400 20 T4600F401 20 T4600F412 6 g T4600F410 6 X-205D T4800F456 1 T4800F457 1 ; T4800F458 1 ! X-211A E1150F0248 18 ! E1150F0278 .6 ! E1150F0288 18 i X-211B E1150F024A 18 E1150F027A 6 E1150F028A 18 l X-215 T4804F602A 4 I T4804F606A 4 X-218 T4804F601A 8 T4804F604A 8 i X-218 T4804F601B 8 T4804F6048 8 X-219 T4804F602B 4 T4804F606B 4 O I
ISI-IST Program R :v 3 Change 1 Page B-37 of 61 /~N b RELIEF REQUEST NO. VR-47-R1 SYSTEM: SYSTEMS PENETRATING PRIMARY CONTAINMENT COMPONENT: Valves subject to ASME Section XI, Category A. Containment isolation Water Leakage Tests. See Table VR-47-R1 for list of valves. CATEGORY: A FUNCTION: The subject valves perform a containment isolation function as defined in 10CFR50, Appendix A, Criteria 57. TEST REQUIREMENT: Measure valve seat leakage and compara the measured leakage to specific maximum leakage for each valve (lWV-3426). BASIS FOR RELIEF: Due to system configuration, the containment isolation valves (CIVs) listed in Table VR-47-R1 cannot be individually leak tested. Table VR-47-R1 gives the primary containment penetration corresponding to the containment isolation valves, the valve diameters, and the maximum allowable leakage based on the leakage limits given in EF-2 Technical Specification paragraph 3.5.1.2.e. According to the Technical Specification, the leakage shall be limited to one gpm times the number of valves per penetration, not to exceed three gpm per penetration. For the penetrations in Table VR-47-R1, the maximum penetration limit is three gpm (11355 ml/ min). This limit is O divided by the sum of the valve diameters for the penetration, and multiplied by the sum of the diameters of the valves tested in a penetration group to produce the maximum leakage for that group. ALTERNATE TESTING: The containment isolation valves listed in Table VR-47-R1 will be leak tested according to the valve groups given in Table VR-47-R1. The test leakage will be compared to the maximum leakage assigned to each group. If the test leakage exceeds the criteria given in IWV-3426, valves in the affected group will be evaluated on a valve by valve basis consistent with the requirements of IWV-3427(a). The valve most likely to be the leaker will be repaired first and the group ratested. If the test leakage is within the criteria, no further testing will be performed. In accordance with the guidance contained in Generic Letter 89-04 Paragraph D and Attachment 1, Position 10, exception will be taken to the requirements contained in Section IWV-3427(b). , O
I ~ ISI-IST Pragram i RV3 Change 1 Page B-38 of 61 O- RELIEF REQUEST NO. VR-47-R1 (Continued) .l I l Table VR-47-R1 : 1 Maximum Laskage Rates for CfV Groups Maximum Maximum Leakage Leakage-All CIVs Valve Tested Tested Penetration Assigned to Size Single . Together Number Penetration g (ml/ min) (ml/ min) X-227A E2100F0328 1 379 E2150F031B 3 1135 G5100F606 4 1514 G5100F607 4 1514 E4150F012 4 1514 E2100F011B 2 } TESTED E2100F012B 2 }TOGETHER E2100F015B 10} 5299 i X-2278 E5150F019 2 1136 E2150F031 A 3 1703 569 O E2100F032A E2100F011 A E2100F012A 1 2 } TESTED 2 }TOGETHER 7948 E2150F015A 10} l l 4 0
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.R:V3 Change 4 Page B-39 of 61 l
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^td RELIEF REQUEST NO. VR-48-R1 SYSTEM: EME.%GENCY EQUIPMENT COOLING WATER COMPONENT: P4400F051 P4400F1168 P4400F116A P4400F165 CATEGORY: C FUNCTION: These valves are designed to close to prevent backflow in the Emergency-Equipment Cooling Water System.
TEST REQUIREMENTS: Exercise check valve every three months to the open position. BASIS FOR RELIEF: The current system configuration does not allow for direct or ndirect verification that the check valve disk moves from its seat to the open position upon initiation of flow. In lieu of the Code required exercise test, valve operability will be demonstrated by disassembling the valve and verifying that the valve disk swings freely from and to the seat. ALTERNATE TESTING: Valve disassembly and inspection will occur at every refueling outage , until sufficient data can be accumulated to adequately monitor valve degradation. The maximum O inspection intervals will be determined based on an evaluation of that data. ADDENDUM: The previously approved Relief Request allowed for disassembly and inspection in lieu of Code required testing. This addendum specifies the maximum inspection intervals as determined by evaluation of inspection history over three refueling outages. Based upon these inspection results, the maximum inspection frequency of 72 months (one valve each refueling outage) is justified. Generic Letter (G.L) 89-04, item 2, identifies the NRC staff ; position for adopting acceptable alternatives to full flow testing of these check valves. These positions are addressed as identified below: G.L. 89-04, item 2 Fermi Basis for Paragraph Meeting the Position
- a. During valve testing by disassembly, a. All four valves have been the valve internals should be disassembled and inspected visually inspected for worn or in each of three refueling corroded parts, and the valve disk outages completed prior to i should be manually exercised. RF-04. No worn or corroded parts ,
have been identified. ' Reference IST Evaluation 93-037 i
I I ISI-IST Program Rev 3 Change 4 Page B-40 of 61 A} i l RELIEF REQUEST NO. VR-48-R1 ; G.L 89-04, item 2 Fermi Basis for Meeting the Position Paragraph Due to the scope of this testing, b. This addendum to Relief
- b. Request No. VR-48 extends j the personnel hazards involved the frequency to the l and system operating restrictions, maximum inspection interval l valve disassembly and inspection of 1 valve per refueling- l may be performed during reactor refueling outages. Since this outage, based upon an 18 l frequency differs from the Code month operating cycle. l Evaluation of data I required frequency, this deviation must be specifically noted in the collected over three refueling outages indicates that IST program.
minimal erosion and corrosion occur in these valves. Reference IST Evaluation 93-037.
- c. Having determined that it
- c. Where the licensee determines that it is burdensome to disassemble is indeed burdensome to disassemble and inspect 4 .
and inspect all applicable valves ! each refueling outage, a sample identical check valves in the same system each refuel j
~./ disassembly and inspection plan for groups of identical valves in outage. NRC guidelines are similar applications may be hereby implemented and met employed. The NRC guidelines for as follows:
this plan are explained below:
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o The sample disassembly and o All four valves are inspection program involves Powell Model #3061 AWE 6" i Swing Check Valves of : grouping similar valves and I testing one valve in each group identical material and during each refueling outage. construction. The sampling technique requires that each valve in the group be o All have the same service conditions. Ref. IST the same design (manufacturer, ! size, model number, and materials Evaluation 93-037. of construction) and have the o Physical orientation is same service conditions including valve orientation. similar for all four Additionally, at each disassembly valves in that they are the licensee must verify that the horizontally mounted in disassembled valve is capable of similar configuration full-stroking and that the arrangements, internals of the valve are structurally sound (no loose or q corroded parts). Also, if the disassembly is to verify the Q full-stroke capability of the valve, the disk should be manually exercised.
ISI-IST Progrcm ; Rsv 3 Change 4 Page B-41 of 61 p, k RELIEF REQUEST NO. VR-48-R1 G.L. 89-04, item 2 Fermi Basis for , Paragraph Meeting the Position 1 l o A different valve of each group is required to be disassembled, o The valves have been inspected, and manually manually exercised to full-stroke exercised at each verify full-stroke successive refueling outage, capability in accordance until the entire group has been with surveillance tested. If the disassembled valve procedure 43.000.010
)
is not capable of being during the three prior full-stroke exercised or there is refueling outages. The binding or failure of valve new frequency of one internals, the remaining valves ,in valve per outage, i I that group must also be completing all four in i disassembled, inspected, and four outages, meets manually full-stroke exercised these requirements. during the same outage. Once tnis is completed, the sequence of disassembly must be repeated unless extension of the interval can be justified. V 1 i i l A U) l t
l ISI-IST Pregram l Rev 3 I Change 4 ) Page B-42 of 61 RELIEF REQUEST NUMBER VR-49-R3 SYSTEM: RESIDUAL HEAT REMOVAL SYSTEM COMPONENT: E1150F009 E1150F608 CATEGORY: A i FUNCTION: The subject valve isolates low pressure piping from adjacent high pressure piping. TEST REQUIREMENT: Measure valve seat leakage and compare the measured leakage to a specific maximum leakage for each valve. BASIS FOR RELIEF: Due to system configuration, the above pressure isolation valves cannot be individually leak tested. Both valves must be tested within the same test volume with pressure being applied in the accident direction for both valves. According to EF-2 Technical Specification Paragraph 3.4.3.2.d. the leakage shall be limited to one gpm (3785 ml/ min) at a reactor coolant pressure 1045 +/- 10 psig from any reactor coolant system pressure isolation valve. ALTERNATE TESTING: Pressure isolation valves E1100F009 and E1100F608 will be leak tested together. The test leakage will be compared to a maximum leakage of one gpm (3785 ml/ min). If the test leakage exceeds the one gpm limit as specified by Technical Specification Paragraph 3.4.3.2.d. the valves will be evaluated consistent with the requirements of IWV-3427(a). The valve most likely to be the leaker will be repaired first and both valves retested. If the test leakage is within one gpm, no further testing will be performed. In accordance with the guidance contained in Generic Letter 89-04 Paragraph D and Attachment 1, Position 10 exception will be taken to the requirements contained in Section IWV-3427(b). O .
ISI-IST Prcgram R:v 3 Changs 4 Page B-43 of 61 i RELIEF REQUEST NO. VR-50-R1 SYSTEM: HIGH PRESSURE COOLANT INJECTION COMPONENT: E4150F003 E4150F006 E4150F600
; CATEGORY: A .
FUNCTION: The subject valves perform a bypass leakage isolation function. TEST REQUIREMENT: Measure valve seat leakage and compare the measured leakage to a
' specific maximum leakage for each valve (IWV-3426).
BASIS FOR RELIEF: Due to system configuration, the above listed valves cannot be individually leak tested. Bypass leakage valves E4150F003 and E4150F600 must be tested together, and bypass leakage valve E4150F006 must be tested with the non-bypass leakage valve B2100F076A. Maximum allowable leakages have been assigned to the two groups of valves based on the requirement that the summed leakage from all bypass leakage paths is less than 0.04 Le (
Reference:
EF2 Safety Evaluation Report NUREG-0798, Supplement 2, pg. 6-1). E O! ALTERNATE TESTING: Bypass leakage valves E4150F003 and E4150F600, and bypass leakage valve E4150F006 and containment isolation valve B2100F076A will be leak tested as groups. The test leakage will be compared to the maximum leakage assigned to each of the two groups. If the test leakage exceeds the criteria given in IWV-3426, valves in the affected group will be evaluated on a valve by valve basis consistent with the requirements of IWV-3427(a). The valve-most likely to be the leaker will be repaired first and the group ratested. If the test leakage is within the criteria, no further testing will be performed, in accordance with the guidance contained in Generic Letter 89-04 Paragraph D and Attachment 1. Position 10, exception will be taken to the requirements contained in Section IWV-3427(b). l O
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3.~ O ISI-IST Prcgram R:v 3 Change 4 Page B-44 of 61 RELIEF REQUEST NO. VR-51 SYSTEM: DIESEL GENERATOR COMPONENTS: R30FA04A R30FA04B R30FA04C R30FA04D R30FA05A R30FA05B R30FA05C R30FA05D CATEGORY: B FUNCTION: Normally closed valves which must open to supply air to the Air Start System of the Diesel Generator. TEST REQUIREMENTS: Per IWV-3413(b) exercise testing, verified by stroke time measurements, will be pe Tormed to confirm full stroke capability of each valve. The stroke direction tested and timed will be based on the direction the valve disk must travel to fulfill its safety function. The test frequency required is once every 92 days during power operation. 4 l BASIS FOR RELIEF: it is impractical to apply the requirements of IWV-3413(b) to valves with very short stroke times (i.e. 2 seconds). Solenoid operated valves typically have full stroke times under one second. For these short stroke time valves, variances of 50 percent or more can occur in the measured times for reasons that are in no way related to valve performance; for example, operator reaction times. In this specific case verifying that the valve's stroke time satisfies system operating requirements is sufficient to evaluate valve performance. To satisfy the test frequency requirements would require additional diesel starts which would be detrimental to overall diesel operation and reliability. ALTERNATE TESTING: For the subject valves, a successful start of the diesel generator within the required Fermi 2 Technical Specification requirement of achieving speed and voltage level (Ref. Tech Spec. Paragraph 4.8.1.1.2.a.4) within (10) seconds, shall be sufficient to demonstrate that the 3-way solenoid valves have opened in the required time. The test frequency shall be once every 6 months. i l t O
ISl-IST Program R:v 3 Change 4 Page B-45 of 61
,Q RELIEF REQUEST NO. VR-52-R1 SYSTEM: MSIV LEAKAGE CONTROL COMPONENT: B2100F434 and B2100F437 CATEGORY: B2100F434 (Category - A) and B2100F437 (Category - B)
FUNCTION: Close for primary containment isolation and open to operate the MSIV LCS. TEST REQUIREMENT: Exercise and time valves every three months to the open and closed position. BASIS FOR RELIEF: . Stroking the inboard isolation valves B2100F434 (Division 1) and B2100F437 (Division 2) during normal reactor operation causes the drain valve, and the air injector valve to cycle open, This evolution results in the potential release of radioactive steam to the atmosphere inside the steam tunnel and challenges the secondary isolation valve with a potential for primary reactor coolant release it also allows steam to enter the control air system causing valve position indication problems in the control room. Also, this system is not designed to operate at pressures greater than 50 psig. System interlocks are designed to prevent the isolation valves from opening unless in the test mode and even then only one isolation valve at a time can be opened. ALTERNATE TESTING: These valves will be full stroked, exercised and timed during cold O shutdown. i 1 l O l __-a
ISI-IST Program R:v 3 Change 4 Page B-46 of 61 A RELIEF REQUEST NO. VR-53 SYSTEM: NITROGEN INERTING COMPONENTS: T2300F400 A thru H T2300F400 J thru M CATEGORY: A/C FUNCTION: These valves open to prevent a differential pressure bulldup between the torus and the drywell and close when drywell pressure is greater than torus pressure to prevent bypass of drywell atmosphere directly to the torus air volume. TEST REQUIREMENTS: For Category A valves, seat leakage shall be measured and compared to a specified maximum allowable leakage. (IWV-3426). For valves 6 inches NPS and larger, individual valve leakrates shall be trended and evaluated per IWV-3427. 8_ ASIS FOR RELIEF: These are exposed check valves bolted to open flanges on the downcomer header in the suppression chamber. There is no practical way of applying pressure behind the valves in the downcomer header and testing from the torus side using a vacuum fitting would require considerable disassembly of valve components. The requirements for leaktesting these valves is derived from Fermi Technical Specifications, Section 4.6.2.1.h that establishes a limit for drywell to torus bypass leakage - that is leakage from the drywell to the torus that is not ducted through the torus downcomers into the torus water. In this section, only a limit for aggregate leakage from all sources is imposed and individual valve leakage is considered insignificant from quantitative perspective. In consideration of the foregoing, analysis of test results per IWV-3427 is not considered applicable or meaningful. ALTERNATE TESTING: Drywell - Torus bypass leakage will be measured in accordance with Fermi Technical Specification, Section 4.6.2.1.h. Individual seat leakage measurements of the subject valves will not be made nor will test results be analyzed in accordance with IWV-3427.
ISl-IST Prcgram l R:v 3 -l Change 4 i Page B-47 of 61 l l RELIEF REQUEST NUMBER VR-55 l SYSTEM: RESIDUAL HEAT REMOVAL SYSTEM (RHR) DIVISION ll COMPONENT: E1100F408 and E1100F409 CATEGORY: A/C and C FUNCTION: These valves function to provide thermal relief between E1150F00g, E1150F608, and E1150F008. TEST REQUIREMENT: Check Valves will be exercised fully open every three months. I BASIS FOR RELIEF: Both of these valves are non-testable check valves locatec inside primary , containment and have no remote flow or position indication. Disassembly of these valves for I inspection is impractical due to them having seal welded bonnets. Testing these valves inside the drywell with the reactor operating would result in significant radiation doses to test personnel inconsistent with the concept of ALARA in addition to imposing unacceptable personnel hazards associated with entering a nitrogen inerted containment /drywell. Additional problems associated with testing these valves during operations involve the potential exposure of test personnel to reactor pressure when the vent valves are opened and potentially
; decreasing RHR system reliability by taking the system out of service by closing a normally locked open maintenance valve, E1100F067, isolating that portion of the system.
\ It is proposed that these check valves be exercised while the penetration is isolated for the required 10 CFR Part 50, Appendix J leak rate tests. Testing these check valves at this time would accomplish the following:
- 1. Maximize RHR availability.
- 2. Minimize time spent in the drywell consistent with the concept of ALARA.
- 3. Existing leak rate test procedures would easily facilitate the air testing / exercising of these check valves.
- 4. Minimize personnel hazards associated with the test.
- 5. Provide a large pressure drop across the valves insuring the valves will perform their design function and virtually assuring the valves are exercised fully open. l 1
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l 4 4 O l
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ISI-IST Prcgram i R:v 3 l Changs 4 Page B-48 of 61 RELIEF REQUEST NUMBER VR-55 (Continued) ALTERNATE TESTING: These valves serve as a thermal relief path and as such have no design flow. All that is required is that they open to relieve the hydraulic pressure between E1150F009, E1150F008 and E1150F608 (approximate volume of 280 gallons) produced by the thermal expansion of water in an isolated volume. Since these valves are designed such that they begin to unseat at approximately 1 paid and are fully open at 4 psid, the app!! cation of Type C pressure / flow across the valves (56.5 psig) provides assurance that the valves are exercised fully open and insures these valves are capable of performing their design function. . Specifically these valves will be tested by applying Type C pressure upstream of the check ); valves and verifying flow when their associated vent valves (E1100F425. E1100F091) are opened. These valves will be tested open during reactor shutdown for refueling, or at other convenient intervals, but in no case at intervals greater than two years. O I
ISl-IST Pr:: gram RV3 Chang 3 5 Page B-49 of 61 C RELIEF REQUEST NUMBER VR-57
.i 0 SYSTEM: PRIMARY CONTAINMENT, DRYWELL VACUUM BREAKERS COMPONENT: T2300F400A through H T2300F400J through M CATEGORY: A/C FUNCTION: These valves open to prevent a positive differential pressure buildup from the torus to the drywell and close when drywell pressure becomes greater than torus pressure to prevent bypass of drywell atmosphere directly to the torus air volume.
TEST REQUIREMENT: Per paragraphs IWV-3521 and IWV-3522 of the ASME B&PV Code, Section XI, these check valves require full stroke exercising every three months, unless exercising is - impractical during power operations. BASIS FOR RELIEF: Amendment 96 of Fermi Technical Specifications revised the surveillance frequency requirements for the suppression chamber to drywell vacuum breakers from monthly to cold shutdown (Ref. LCR 92-124-OPL). Recognizing a potential conflict between the Technical Specifications and the Inservice Testing Program for Pumps and Valves, it was noted that Section XI testing requirements were impractical for the same reasons that monthly testing is. Therefore, approval of relief from the code testing requirements was issued by the NRC with the approval of the amendment. ALTERNATE TESTING: These valves will be full stroke exercised during cold shutdown (CS). 4 i O
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ISI-lST Pr: gram -
- Rav 3 Changs 8 Page B-50 of 61
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~U : RELIEF REQUEST NUMBER VR-58 ) i l SYSTEM: NUCLEAR BOILER, RPV WATER LEVEL INSTRUMENTATION BACKFILL VALVES l COMPONENT: 82100F248A B2100F2488 B2100F249A B2100F2498- l CATEGORY: A/C FUNCTION: The backfill check valves function to provide continuous flow to thi Reactor Pressure Vessel (RPV) Water Level Instrumentation from the Control Rod Drive (COD) System. Since this cross connect provides a path from the containment to the CRD System, these check valves serve to isolate the non-O (CRD) portion of the system from the O portion of the system and thereby prevent flow from the reference legs in the event of a line break or leak. TEST REQUIREMENT: Check Valves are to be exercised every three months, per ASME Section XI Code paragraphs IVW-3521 and lWV-3522. Category A valves are required to be seat leak tested every 2 years, per IWV-3422. BASIS FOR RELIEF: These check valves cannot be tested for operability to the closed position during reactor operation because the flow is needed to prevent reactor water level indication errors during depressurization transients. The method of stroke testing is to conduct a seat leakage test, which complies with NRC Staff Position 3 of GL-89-04. lWV-3522 allows extension O(_/ of the quarterly testing to cold shutdown. Current NRC policy as documented in Draft NUREG-1482, paragraph 4.1.3, further allows this testing to be extended to refueling outages and requires only that this position be documented in the IST Program. This relief request, therefore, does not require NRC approval but serves as documentation of this Code deviation in the'lST Program. The use of the leakage test at refueling outages to satisfy both the leakage requirements and closing stroke requirements has previously been approved by the NRC for valves with similar testing conditions in the EF-2 IST Pump and Valve Program. These check valves were added to the RPV level instrumentation system in a flow path from the CRD hydraulic supply system to the levelinstrumentation reference legs in order to enhance the reliability of the water level instrumentation. This was required by NRC Bulletin 93-03. These are new components being added to an already approved IST Program and the testing requirements are consistent with those now approved in the program for check valves with similar operational requirements. GL 89-04, Question #62, also affirms that, in this case, no further NRC approval is necessary. ALTERNATE TESTING: The bypass Leakage Valve Leak Test, AT-4, and the Check Valve Exercise Test to the CLOSE Position, will be conducted during refueling outages under the leak test procedure. O I
ISI-IST Prcgram Rev 3 Change 8 Page B-51 of 61 t b RELIEF REQUEST NUMBER VR-59 l SYSTEM: RESIDUAL HEAT REMOVAL _ COMPONENT: E1100F050A E1100F0508 > CATEGORY: A/C FUNCTION: These valves are designed as pressure isolation valves (PlVs). Pressure isolation valves are defined as valves which isolate the portions of a system designed for low pressure service from the portions of a system connected to the Reactor Coolant Pressure . Boundary (RCPB) which are designed for high pressure service. TEST REQUIREMENT: As stated in Relief Request VR-8, valves E1100F050A and ! E1100F050B will be full stroke tested in the open direction using a mechanical full stroke actuator during refueling outages. This test must meet the requirements of paragraph i IWV-3522(b). ! l BASIS FOR RELIEF: Paragraph IWV-3522(b) states that " The force or torque delivered ; to the disk by the exerciser must be limited to less than 10% of the equivalent force or torque O. represented by the minimum emergency condition pressure differential acting on the disk, or to 200% of the actual observed force or torque required to perform the exercise on the valve when the valve is new and in good operating condition, whichever is less..." At the time the actuators were installed, the actual torque to perform the exercise was not observed. The valves were, however, exercised numerous times while new and in good operating condition. Subsequently, it ; was determined by calculation that the latter force is the lessor of the two and that this torque should have been observed. This calculation also demonstrated that the actuator provides i 172.86% of the calculated force that would have been observed to exercise the valve when it was new. Thus, the actuator meets the intent of the code in that the valve will not be over stressed, and it does provide the margin to monitor for degradation. To remove the actuator and measure the actual torque to lift the disk would pose an undue hardship on Fermi, i Excessive radiation exposure would result because the actuator is of the rock and pinion type and would require much time to remove and then reinstall and align, only to affirm the validity J of the calculations. ALTERNATE TESTING: The calculated torque to lift the disk will be used as the test basis in lieu of the actud observed force. , O ; i
ISI-IST Prcgram R;v 3 Change 1 Page B-52 of 61 3.0 inservice Testing Program - Valve Tables The tables in Section 3.3 list all ISI Class 1,2,3 and non-ISI Class valves that have been ! assigned valve categories. Valves exempt per IWV-1200 are not listed. The following information is included for each valve: 3.1 Table Description o VALVE NUMBER: The valve identification numbers. Two identification numbers are shown for each valve: the first number utilizes a Plant identification System (PIS) prefix; the second has a Detroit Edison procurement prefix which is not controlled. in most cases, both identification numbers are shown on the P&lD's. l o CLASS: The ISI Classification of the valve. For valves located on lines with no ISI classification, an E1, E2, E3 or E4 is indicated where the number refers to design Class A. B, C or D taken from the P&lD's and the Central Component Data Base. 1 o VALVE CATEGORY: The category (s) assigned to the valve based on the definitions of IWV-2200. Four (4) separate categories are defined in the Code. l o CATEGORY A - Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their safety function. o CATEGORY B - Valves for which a specific amount of leakage in the closed position i is not measured but which require stroke testing to verify their ability to fulfill their I safety function. o CATEGORY C - Valves which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow @ection (check valves). o CATEGORY D - Valves which are actuated by an energy source capable of only one operation, such as explosive-actuated valves, o VALVE SIZE: The nominal pipe size of the valve in inches. l O
. ISl-IST Pr: gram Rv3 Change 4 Page B-53 of 61 O
I o VALVE TYPE: The valve body design as indicated by the following abbreviations: BALL BAL BUTTERFLY BTF CHECK CK EXCESS FLOW CHECK XFC OATE OA GLOBE GL RELIEF RV RUPTURE DISC RD SAFETY / RELIEF SRV SHEAR SH STOP CHECK SCK 3-WAY .3WY o ACTUATOR TYPE: The type of valve actuator as indicated by the following abbreviations: AIR OPERATOR AO DIAPHRAGM OPERATOR DO EXPLOSIVE ACTUATOR EXP HYDRAULIC OPERATOR HO MANUAL M MOTOR OPERATOR MO SELF ACTUATED SA SELF ACTUATED & MOTOR OPERATED SAM SELF ACTUATED & PILOT OPERATED SAP SELF ACTUATED, SPRING ASSISTED, CHECK SAS SELF ACTUATED, TESTABLE CHECK SAT O SOLENOID OPERATOR SO
I l ISI-IST Pr: gram l R:v 3 Change 8 Page 8-54 of 61 l / i ( f I o NORMAL POSITION: The normal position of the valve during plant operation. This is specified as follows: OPEN O CLOSED C Fall CLOSED FC Fall OPEN FO KEY LOCKED, FAIL CLOSED KC KEY LOCKED KL LOCKED OPEN LO LOCKED CLOSED LC SYSTEM DEPENDENT S o STROKE DIRECTION: The direction which an active valve must stroke to perform its safety function. This is the direction in whicn1 the valve will be stroked to satisfy the exercising requirements of IWV-3412 or IWV-3522. This may be specified as: C - Close 0 - Open O&C - Open & Close PAS - Passive (This valve does not have to change position to fulfill its safety function.) o TEST: The test (s) that will be performed to fulfill the requirements of Subsection IWV. The test definitions and abbreviations used are identified in Section 3.2. o TEST FREQUENCY: The frequency at which the above mentioned tests will be performed. Test frequencies are defined in Section 3.3. o MAXIMUM STROKE TIME: The limiting full stroke time (in seconds) for power operated valves as required by IWV-3413. The Maximum Stroke Time represents the maximum full stroke time that is acceptable before corrective actions are required pursuant to IWV-3417. Maximum Stroke Times are established to represent a time which is indicative of a potentially degraded valve. Maximum stroke time changes are administratively controlled within site procedures. Maximum Stroke Times are always less than, or equal to, the stroke times which are required to satisfy plant Technical Specifications, safety analysis or system operability. NOTE: THIS FIELD IS NOT CONTROLLED. J
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ISI-IST Program I R:v 3 l Change 1 Page B-55 of 61 l c RELIEF REQUEST: The reference to a Rollef Request as defined in Section 3.2 for valve testing that is considered impractical to implement. Rollef requests are also provided to justify valve testing at a frequency other than that specified in Section XI. o REMARKS: The remarks column provides the respective surveillance procedure numbers which implement required testing. NOTE: THIS FIELD IS NOT CONTROLLED. s O . 8 f 8 4 l v
ISl-IST Pr gram Rev 3 - Change 7 Page B-56 of 61 O Ib 3.2 Inservice Valve Tests
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The inservice test descriptions are given below along with corresponding test ; abbreviations: l TEST TEST NAME TEST DESCRIPTION l AT-1 Type C Air Leak Test The containment isolation valves on lines which connect directly to containment atmosphere and on lines which enter primary containment in the drywell or torus airspace (except lines which terminate below the torus minimum water level) will be seat leak tested with air in accordance with Technical Specification 3.6.1.2.b and 10CFR50, Appendix J. In accordance with the guidance contained in Generic Letter 8g-04 Paragraph D and Attachment 1, Position 10, exception will be taken to the requirements contained in Section IWV-3427(b). AT-2 Type C Water Leak Test The containment isolation valves on lines which connect directly to the torus below torus minimum water level and on lines which penetrate the torus in the airspace but terminate O below the torus minimum water level will be seat leak tested with water in accordance with Technical Specification 3.6.1.2.d and 10CFR50, Appendix J. AT-3 Gross Leakage Test A leakage test performed on non Appendix J valves to ensure the valve can perform its intended safety function. AT-4 Bypass Leakage Valve Bypass leakage valves will be tested to verify that Leak Test the total potential bypass leakage does not exceed 4% of the design primary containment leakage. For further information, see UFSAR J Section 6.2.1.2.2.3. I O
ISI-IST Pr: gram R:;v 3 Change 4 Page B-57 of 61 a TEST DESCRIPTION TEST TEST NAME AT-8 PurgeNont Isolation in addition to Type C tests for the purge / vent l Valve Leak Test isolation valves, leakage integrity tests are required every 92 days by Branch Technical Position CSB 6-4 and the EF2 Safety Evaluation Report (NUREG-0798), Supp!Ement 1, Page 6-3. For further information, see Technical Specifications Paragraph 4.6.1.8.2. AT-9 MSIV Leak Test The main steam isolation valves (MSIV) are exempted from Type C tests because EF2 has a pressurized seal system, MSIV Leakage Control (Refer to 10CFR50, Appendix J Section Ill.C.3). The allowable combined leak rate for all four main steam lines shall be in accordance with Technical Specification 3.6.1.2.c. Test frequency shall be in accordance with Technical Specification 4.6.1.2.d. I O l i O
ISI-IST Progrcm ^ R3v 3 Change 8 Page B-58 of 61 ^
} TEST NAME TEST DESCRIPTION TEST AT-10 Pressure isolation Pressure isolation valves (PlVs) will receive Valve Leak Test periodic leakage tests in accordance .with Technical Specification requirements.
2 AT-11 Drywell to Suppression Drywell to Torus Vacuum Breakers will Chamber Bypass Leak lest receive periodic leakage tests in accordance with Technical Specification 4.6.2.1.h requirements _ BTC Full Stroke Exercise Test Exercise testing, venfied by stroke time to the CLOSE position measurements, will be performed to contarm tile , full stroke capability of each valve. The stroke direction tested and timed will be based on the direction the valve disk must travel to fulbli its safety function. Where this test is prescribed tus stop/ check valves, it is intended to be an exwicine , only of the operator and valve stem since the valve disk is presumed to be in its normally closed position prior to exercismg. BTC-1 Full Stroke Exercise Test Exercise testing will be performed to to the CLOSED position measure the stroke time for the MSIVs and compared with the maximum and minimum Technical Specification requirements. BTO Full Stroke Exercise Test Exercise testing, verified by stroke time to the OPEN position measurements, will be performed to contarin the full stroke capability of each valve The stroke direction tested and timed will be based on the direction the valve disk must travel to fulfill its safety function. BTP Partial StioLe Exercise Partial stroke exercise tests will be Test (IWV-3412) performed, when possible, for valves that cennot 1 be full stroke exercised during normal operation. l I CT-C Chuct Valve Exercise Test Check valves will be exercised cIssed to tne CLOSE position based on the safety function of the valveL lhe disk movement shall be sufficient to prove that ' the disk moves freely to the seat from the open position. CT-D Check Valve Exercise by Check valves will be disassembled and disassembly internals inspected to verify valve operability and to monitor for degradation in accordance with NRC Generic Letter 89-04. C 1
ISI-IST Prrgram R:V3 Chang 3 4 Page B-59 of 61 TEST TEST NAME TEST DESCRIPTION CT-EF Excess Flow Check Excess flow check valves will be tested in Valve Test accordance with Technical Specification Paragraph 4.6.3.4. CT-F Check Valve Exercise Check valves will be checked for freedom of Force Measurement operation in the open and closed position by measurement of the force required to open the check valve (Ref Relief Request VR-17). CT-O Check Valve Exercise Test Check valves will be exercised open based on to the OPEN position the safety function of the valve. The disk movement shall be sufficient to prove that the disk moves freely off the seat from the closed position. Verification of acceptable system flow through a check valve shall be adequate demonstration that the valve is full open. CT-SP Relief Valve Set Point Relief and safety / relief valve set points will be verified in accordance with IWV-3510. DT Rupture Disk and Explosive valves will be tested in accordance Explosive Valve Test with IWV-3610. Rupture disks will be replaced on a periodic cycle in accordance with manuf acturer's instructions. FST Fall-Safe Test All valves with fall-safe actuators will be tested to verify proper fall-safe operation upon loss of actuator power GL 8910 Valve Diagnostic Test Valves which have been tested per Generic Letter 89-10 and require periodic ratests. PIT Position Indication All valvas with position indicators will be Check (lWV-3300) checked to verify that remote valve indicators accurately reflect valve operation. PIT-RS Position Indication for Valves with position indication on the Remote Shutdown Valves Remote Shutdown Panel will be checked to verify that remote valve indicators accurately reflect valve operation. l . l
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'lSI-IST Prcgram Rv3 Change 4 Page B-60 of 61 l
t- 3.3 Valve Test Frequency i The valve test frequency descriptions are given below along with the corresponding operational condition and frequency abbreviation used in the valve tables: TEST FREQUENCY TEST FREQUENCY DESCRIPTION OP - At least once every calendar quarter (i.e.,92 days or 3 months) when valve operability is required. CS - During periods of plant cold shutdowns. See Note (1). RR - At least once every reactor refueling outage.
- 2R - All valves tested in 2 refueling outages.
SP - Special test frequency as described in applicable Relief Requests. 2Y - At least once every 2 years (See Articles IWV-3300 and IWV-3422). 5Y - At least once every 5 years (See Articles IWV-3610, IWV-3511 and NRC Generic t.etter 89-10). 60 - At least once every 6 calendar quarters (i.e., once every 18 months). NOTE (1): Inservice valve testing at cold shutdown is valve testing which commences within 48 hours after cold shutdown is reached. This testing continues until all valves are tested or the unit is ready for start-up. Completion of all testing is not a prerequisite to plant start-up. Valve testing which is not completed during a cold shutdown shall be completed during subsequent , cold shutdowns that may occur before refueling to meet the specified testing frequency. In the case of frequent cold shutdowns, valve testing need not be performed more often than once , every three months for category A, B, and C valve. In the case of longer planned cold shutdowns, the testing need not be started within the 48 hour i limitation. However, in these instances, all valve testing must be completed prior to start-up. It should be noted that the NRC differentiates, for valve testing purposes, between the cold shutdown mode and the refueling mode. That is, for valves identified for testing during cold i shutdowns, it is expected that the tests will be performed both during cold shutdown and each ) refueling outage. However, when relief is granted to perform tests on a refueling outage frequency, testing is expected only during each refueling outage. In addition, for extended refueling outages, tests being performed are expected to be maintained as closely as practical to the Code-specified frequencies. NOTE: It is expected that the required testing will normally be completed in 96 hours following cold shutdown. However, completion of all valve testing during cold shutdown is not required if plant operating conditions will not permit the testing'of specific valves. O I v , - ,- , - ,
1 ISI-IST Program R:v 3 Change 1 Page B-61 of 61 INSERVICE TEST PROGRAM VALVE TABLES O O
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TEST MAX. RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST FRE0 STROKE REO. REMPRES TYPE POS. DIR. VALVE ILRGER CLASS CATEGORY SIZE TYPE ...... ..................... AT 1 2Y
.... ...... 43.401.303 1 A/C 20.000 CK SAT 5 OSC B2100F010A 43.401.511-AT.4 RR (v12-200s) CT C RR VR 002 43.401.303 CT 0 CS VR 002 24.107.01
.......................................................... 43.401.304 A/C 20.000 CK SAT S C AT 1 2Y B2100F0108 1 43.401.511 AT-4 RR (v12 2007) CT-C RR VR 002 43.401.304
.......................................................... RR VR 016 24.137.02 1.000 CK SA s 0&C CT-C 82100F029A E3 A/C CT-0 AR VR 016 24.137.02 (V5 2056)
.......................................................... VR-016 24.137.02 E3 A/C 1.000 CK SA s 0&C CT C RR 32100F0298 VR 016 24.137.02 CT 0 RR (v5-2057)
.......................................................... RR VR-016 24.137.02 1.000 CK SA S OLC CT-C B2100F029C E3 A/C CT-0 RR VR 016 24.137.02 (V5 2058)
.......................................................... VR 016 24.137.02 E3 A/C 1.000 CK sA $ 0&C CT C RR 321007029D VR 016 24.137.02 CT 0 RR (v5 2059)
.......................................................... 0 CT sP 5Y 43.000.02 82100F031A E3 C 0.750 RV sA C (V22 2125)
.......................................................... CTasP SY 43.000.02 E3 C 0.750 RV SA C 0 82100F0315 (V22 2132)
.......................................................... CT sP $Y 43.000.02 E3 C 0.750 RV SA C 0 52100F031C (V22 2139)
.......................................................... CT SP 5Y 43.000.02 E3 C 0.750 av SA C 0 32100F0310 (V22 2141)
.......................................................... VR 017 24.201.01 2 C 8.000 CK SA s O&C CT F Cs 32100F037A (V22-2111)
.......................................................... CT-F Cs VR-017 24.201.01 32100F0375 2 C 8.000 CK SA S 0&C (V22 2100)
.......................................................... CT F Cs VR C17 24.201.01 B2100F037C 2 C 8.000 CK SA s OSC (V22 2101) l l
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VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE Pol. Olt. TEST FRE0 STROKE REG. REMARKS VALVE tRMBER CLASS CATEGORY SIZE TYPE TYPE 43.401.511 B2100F244A E4 A/C 0.400 CK SA 0 C AT.4 RR CT C RR VR 58 43.401.511 (V30-0271)
.......................................................... 43.401.511 B2100F2448 E4 A/C 0.400 CK SA 0 C AT 4 RR CT C RR VR 58 43.401.511 (V30 0272)
.......................................................... 43.401.511 E2100F249A E4 A/C 0.400 CK SA 0 C AT 4 RR CT C 'RR VR 58 43.401.511 (V30 0273)
.......................................................... 43.401.511 52100F2498 E4 A/C 0.400 CK SA 0 C AT 4 RR CT C RR VR 58 43.401.511 (V30 0274) 3 1.000 GA A0 C/FC D&C STC OP 7.00 24.137.16 B2100F433 E3 STO OP 7.00 24.137.16 (V30 0003)
FST OP VR 023 24.137.16 PIT 2Y 24.137.20 821007434 1 A 1.000 CA A0 C/FC OSC AT 1 2Y 43.401.388 BTC Cs 9.00 va-052 24.137.03 (v30 0006) sTo CS 6.00 VR 052 24.137.03 FST Cs VR 023 24.137.03 ('"% Plf 2Y 24.137.20 g ........................... 1.000 GA Ao C/FC 04C STC Cs 12.00 VR 052 24.137.03 821007437 2 B BTO Cs 6.00 VR-052 24.137.03 (V30 0005) FST Cs VR 023 24.137.03 PIT 2Y 24.137.20
.....................................-.................... 24.137.16 l
E3 8 1.000 GA Ao C/FC D&C BTC OP 9.00 B2100F438 STO OP 6.00 24.137.16 (V30 0004) FST OP VR 023 24.137.16 , Plf 2Y 24.137.20 j I 0 AT 1 2Y 43.401.302 S2103F016 i A 3.000 ct No C I AT-4 ft 43.401.511 (V17 2009) BTC OP 21.00 24.137.18 l Plf 2Y 24.137.18 {
.......................................................... 63.401.302 i
A 3.000 GL Mo C C AT-1 2T 32103F019 1 AT 4 RR 43.401.511 (V17 2010) 24.137.18 STC OP 15.00 PIT 2f 24.137.18
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181 CLASS 1, 2, 3, and EM VALVES FERMI 2 POWER PLAN 1 Unit 1 PAGE: B 3 4 of 69 I Pts to 821 (cont) . . . . . - - - - - - - . .
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TEST NAX. RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE Olt. TEST FRE0 STROKE RES. REMARKS ' TYPE POS. VALVE InsWER CLAS8 CATEGORY SIZE TYPE ...... ..................... 1 AT 9 60
.... ...... VR 046 43.401.500 82103f022A 1 A 26.000 GL A0 0 C BTC 1 CS VR 015 24.137.03 (VR 02003) 24.137.01 BTP OP FST CS VR 023 24.137.03 Plf 2Y 24.137.03
.......................................................... VR 046 43.401.500 A 26.000 GL A0 0 C AT 9 60 B2103F022s 1 BTC 1 CS VR 015 24.137.03 (V17 2001) 24.137.01 f 8iP OP FST CS VR 023 24.137.03 PIT 2Y 24.137.03 l
.......................................................... 60 VR 046 43.401.500 A 26.000 GL A0 0 C AT-9 B2103F022C 1 BTC 1 CS VR 015 24.137.03 (v17-2002) OP 24.137.01 l BTP FST CS VR-023 24.137.03 l PIT 2f 24.137.03 l;
.......................................................... VR 046 43.401.500 l B210370220 1 A 26.000 GL A0 0 C AT 9 60 BTC 1 CS VR 015 24.137.03 (V17 2004) OP 24.137.01 ,
STP ' FST CS VR 023 24.137.03 PIT 2Y 24.137.03
.......................................................... VR 046 43.401.500 32103F028A 1 A 26.000 CL A0 0 C AT 9 60 BTC 1 CS VR 015 24.137.03 (v17 2007) BTP OP 24.137.01 FST CS VR 023 24.137.03 PIT 2Y 24.137.03 A0 0 C AT 9 60 VR 046 43.401.500 ,
32103F0283 i A 26.000 ct VR 015 24.137.03 BTC 1 CS (v17-2005) OP 24.137.01 BTP , 1 FST CS VR 023 24.137.03 I Pli 2Y 24.137.03
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26.000 GL A0 0 C AT 9 60 VR 046 43.401.500 ' B2103F028C 1 A BTC 1 CS VR 015 24.137.03 (v17 2006) OP 24.137.01 BTP FST CS VR 023 24.137.03 PIT 2Y 24.137.03 O l l
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INSERV!CE TESTING PROGRAM ISI.IST PROGRAM DETR0lf EDISON COMPMY - FERN! 2 VALVE TABLES REVISION: 3 CNANGE 8 { Ist class 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: s 3 5 of 69
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Pl3 Not B21 (cont) ur . .====.==.w. ...=.m. VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. BELIEF , VALVE VALVE lamber CLASS CATEGORY SIZE TYPE TYPE P08. Dit. TEST FRES STROKE RES. REMARKS VR 046 43.401.500 A 26.000 GL A0 0 C AT.9 60 1 32103F029 1 BTC 1 Cs WR 015 24.137.03 (V17 2000) 24.177.01 STP OP FST Cs VR 023 24.137.03 Plf 2Y 24.137.03 32103F600 2 B 3.000 GL M0 O C BTC OP 35.00 24.137.16 PIT 2Y 24.137.20 (V10 2010)
.......................................................... 43.137.01 B21MF013A 1 C 6.000 sRV SAP C 0 CT SP 2R (V22 2071)
.......................................................... 43.137.01.
B2104F0138 1 C 6.000 SRV ' SAP C 0 CT SP 2R (V22 2060)
.......................................................... 43.137.01 82106F013C 1 C 6.000 SRV SAP C 0 CT SP 2R (V22 2592)
.......................................................... 43.137.01 32104F0130 1 C 6.000 SRV SAP C 0 CT SP 2R (V22 2050)
( .......................................................... I B/C 6.000 SRV SAP C 0 BTO SP 2.00 VR 014 24.137.11 B2104F013E 1 CT.SP 2R 43.137.01 (V22 2064)
.......................................................... 43.137.01 B2104F013F 1 C 6.000 SRV SAP C 0 CT-SP 2R (V22 2595)
.......................................................... 43.137.01 82104F013G 1 C 6.000 SRV SAP C 0 CT SP 2R (v22 2591)
B/C 6.000 sRV SAP C 0 BTO SP 2.00 VR 014 24.137.11 B2104F013M 1 CT SP 2R 43.13T.01 (V22-2058) B/C 6.000 SRV $AP C 0 Bio $P 2.00 VR 014 24.137.11 B2104F013J 1 CT SP 24 43.137.01 (V22 2052)
.......................................................... 43.137.01 32104F013K 1 C 6.000 SRV SAP C 0 CT SP 2R (V22 2062)
.......................................................... 43.137.01 B2104F013L 1 C 6.000 $RV SAP C 0 CT SP 2R (V22-2056) i l
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INSERVICE TESTING PROGRAM III IST PROGRAM DETROIT EBISDN CINIPamT - MANI 2 e'"' VALVE TABLES REVISION: 3 s CHANGE 8 (d ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit 1 PAGE: B 3 6 of 69 Pil No 821 (cont) ... ... ...
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST NAX. RELIEF TTPE POS. Dit. TEST FREG STROKE REQ. REMARES VALVE NLMBER CLASS CATEGORT SIZE TTPE B2104F013n 1 C 6.000 SRV SAP C 0 CT SP 2R 43.137.01 (V22 2046) B2104F013N 1 C 6.000 SRV SAP c 0 CT SP 2R 43.137.01 (v22-2054) B2104F013P 1 B/C 6.000 SRV SAP C 0 ST0 SP 2.00 VR 014 24.137.11 CT SP 2R 43.137.01 (V22 2070) B2104F013R 1 B/C 6.000 SRV SAP C 0 STO SP 2.00 VR-014 24.137.11 CT SP 2R 43.137.01 (V22 2597) 321F431 E3 8 1.000 GL So C/FC O&C BTC OP 2.00 VR 006 24.137.16 (V5 2291) BTO OP 2.00 VR 006 24.137.16 FST OP VR 023 24.137.16 PIT 2T 24.137.20 821F432 E3 B 1.000 GL So 0/F0 C BTC OP 2.00 VR 006 24.137.16 (V5 2292) FST OP VR 023 24.137.16 PIT 2T 24.137.20 521F435 E3 e 1.000 GL 30 0/F0 C BTC OP 2.00 VR-006 24.137.16
\s OP VR 023 24.137.16 FST (V5-2263)
PIT 2T 24.137.20 521F436 E3 B 1.000 GL S0 C/FC OAC BTC OP 2.00 VR 006 24.137.16 (V5 2264) Bio OP 2.00 VR 006 24.137.16 FST OP VR 023 24.137.16 PIT 2T 24.137.20 821F501A 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.101 (v13 2301) 8217501B 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.101
. (V13 2302) 821F501C 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.101 (v13 2303) 821F5010 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.101 (V13 2304) 821F502A 1 C 1.000 XFC SA 0 C CT EF 60 VR-009 44.220.101 (V13 2305) i t
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. . . . .. . e INSERVICE TESTING PROGRAM ISI.!ST Penne m DETR0lf EDISON CGIPANT - Pfant 2 VALVE TABLES REVISION: 3 CHANGE : 8 \ ISI class 1, 2, 3, and EX VALVES i - FEbMI 2 POWER PLANT Unit 1 PAGE: B-3 7 of 69 Pts No: 821 (cont) - .
VALVE VALVE VALVE ACTUATOR NQRMAL STROKE TEST leAM. RELIEF TYPE P08. DIR. TEST FRES STROKE 'RES. BENAAKS VALVE InsWER CLASS CATEGORT SIZE TYPE 321F5028 1 C 1.000 MFC SA 0 C CT EF 60 VR.009 64.220.101 (V13 2306) B21F502C 1 C 1.000 XFC SA 0 C CT.EF 6e VR 009 64.220.101 (V13 2307) B21F502D 1 C 1.000 NFC SA 0 C CT EF 6e VR 009 64.220.101 (V13 2308) B217503A 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 64.220.101 (v13 2309) B21F5038 1 C 1.000 MFC EA 0 C CT EF 6e VR-009 44.220.101 (V13-2310) s21F503C 1 C 1.000 XFC EA 0 C CT-EF 60 VR 009 64.220.101 (V13 2311) E21F5030 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.101 (V13 2312)
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8217504A 1 C 1.000 XFC EA 0 C CT EF 60 VR 009 64.220.101 t' (v13 2313) C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.101 821F5048 1 (v13 2314) C 1.000 NFC SA 0 C CT EF 60 VR 009 64.220.101 8217504C 1 (V13 2315) C 1.000 XFC SA 0 C CT EF 60 VR 009 64.220.101 B21F5040 1 (v13 2316) 3217506 1 C 1.csu MFC SA 0 C CT EF 60 VR-009 44.220.105 l (V13 2317)
.......................................................... I 321F507 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 64.220.105 i
(v13 2318) ' 5217508 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.105 (V13 2397)
.......................................................... l B21F509 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 64.220.105 (v13 2320) 1
t l l t INSERVICE TESTING PROGRAM Ill IST PROGRAM l DETR0lf EDISON COMPedff - FERMI 2 REVIS10N: 3 VALVE TA8LES ['" CRANGE : 8 ( 151 CLASS 1, 2, 3, and EX VALVES PAGE: B 3-8 of 69 FERNI 2 poler PLANT - Unit 1 PIS No 521 (cont) . ... ....
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RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE DIR. TEST FRE0 STROKE REG. REMARKS TTPE Pos. VALVE NUMBER CLASS CATEGORT SIZE TTPE ...... .....................
............... ..... ........ ...... ...... ........ ...... 0 C
CT EF 60 VR 009 44.220.105 B21F310 i C 1.000 XFC SA (V13 2321)
.......................................................... CT EF 60 VR 009 44.220.105 C 1.000 XFC SA 0 C 821F511 1 (V13 239d)
.......................................................... CT EF 60 VR 009 44.220.105 C 1.000 XFC SA 0 C B217512 1 (V13 2323)
.......................................................... CT-EF 60 VR 009 44.220.103 C 0.750 XFC SA 0 C B21F513A 1 (V13 2324)
.......................................................... CT-EF 60 VR 009 44.220.103 C 0.750 XFC SA 0 C 32175138 1 (V13 2325) )
.......................................................... CT EF 60 ' VR 009 44.220.102 1 C 0.750 XFC SA 0 C 821F513C (V13 2326)
.......................................................... CT EF 60 VR-009 44.220.102 1 C 0.75 0 XFC SA 0 C 821F5150 '
(V13 2327)
/\ ....... ................................................... VR 009 44.220.102 0 C CT-EF 60 521F514A 1 C 0.750 XFC SA s ,,,
(V13 2328)
.......................................................... CT-EF 60 VR 009 44.220.102 1 C 0.75 0 XFC SA 0 C 821F5148 (V13 2329)
.......................................................... CT EF 60 VR 009 44.220.102 C 0.750 XFC SA 0 C 321F514C 1 (v13 2330)
.......................................................... CT EF 60 VR 009 44.220.102 1 C 0.750 XFC SA 0 C B2175140 (v13 2331)
.......................................................... CT EF 60 VR 009 44.220.102 1 C 0.750 XFC SA 0 C 821F515A (v13 2332)
.......................................................... CT EF 60 VR 009 44.220.102 1 C 0.750 XFC SA 0 C 821F5158 (V13 2333)
.......................................................... CT EF 60 VR 009 44.220.102 1 C 0.750 XFC SA 0 C 8217515C (V13 2334)
.......................................................... CT EF 60 VR 009 44.220.102 1 C 0.750 XFC SA 0 C 321F5150 (v13 2335)
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DETRolf Bl80H COMPANY - PEWI) 2 INSERVICE TESTING PROGRAM 181 18T PROGRAM VALVE TABLES RevlSION: 3 p 8
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\s / ISI CLASS 1, 2, 3, and EX VALVES CNANGE FERMI 2 POWER PLANT Unit 1 PAGE: B 3 9 ef 69
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PIS No 321, (cont) -- VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST NAX. RELIEF TTPE P08. DIR. TEST FREG STROKE RES. RENARKS VALVE IRAISER CLASS CATEGORY SIZE TYPE B21F515E 1 C 0.750 XFC SA 0 C CT EF 60 VR 009 44.220.102 (v13 2336) B21F515F 1 C 0.750 XFC SA 0 C CT EF 60 VR-009 44.220.132 (V13 2337) 021F515G 1 C 0.750 XFC SA 0 C CT EF 60 VR 009 44.220.102 (v13 2338) B21F515N 1 C 0. 75 0 XFC SA 0 C CT-EF 60 VR 009 44.220.102 (v13 2339) 821F515L 1 C 0.750 XFC SA 0 C CT EF 60 VR-009 44.220.102 (v13 2340) 521F515M 1 C 0.75b XFC SA 0 C CT EF 60 VR 009 44.220.102 (V13 2341) B21F515N 1 C 0 .75 0 XFC SA 0 C CT EF 60 VR 009 44.220.102 (v13 2342) 0.750 XFC 0 CT EF 60 VR 009 44.220.102 f / B21F515P 1 C SA C (v13 2343) 321F515R 1 C 0.750 XFC SA 0 C CT EF 60 VR 009 44.220.102 (v13 2344) B21F515$ 1 C 0.750 XFC SA 0 C CT-EF ' 60 VR-009 44.220.102 (V13 2345) 521F515T 1 C 0.75 0 XFC SA 0 C CT EF 60 VR 009 44.220.102 (v13 2346) 321F515U 1 C 0.750 XFC SA 0 C CT EF 60 VR 009 44.220.102 (V13 2347) B21F516A 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.102 (v13 2348) B21F5168 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.102 (V13 2349) 521F516C 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.103 (v13 2388) N
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- FE MI 2 REVISION: 3 l VALVE TABLES CNANGE : s q III CLASS 1, 2, 3, and EX VALVES FE M I 2 POWER PLANT Unit 1 PAGE: 0 3 10 of 69
.... ......u.. .........u u...=..................u.......... .... . ... .
PIS No: 521 (cont) .. .
.= =. ...u ... .. . a u.... u.......n u .n . u.u m......... . . . .. ..
RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. POS. DIR. TEST FRE0 STROKE RES. REMARKS TYPE VALVE IRaeER CLASS CATEGORT SIZE TYPE
............... ..... ........ ...... ...... ........ ...... ...... ...... .... 60 VR 009 44.220.103 521F517A 1 C 1.000 XFC SA 0 C CT-EF (V13 2350)
.......................................................... VR 009 44.220.105 321F517B 1 C 1.000 XFC SA 0 C CT EF 60 (V13 2389)
C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.104 821F517C 1 (V13 2390) j
.......................................................... VR 009 44.220.104 R21F517D 1 C 1.000 XFC SA 0 C CT EF 60 ,
1 (v13 2391) i 1 f l [ k J
.~ _ _ _ _ _ .
.= ...........=..... .. ..... = = ......... .
INSERv!CE TESTING PROGRAM 181 IST PROGRAM DETRolf EDISON COMPANY R eM1 2 VALVE TABLES REVISION: 3 CNANGE : 8 g ISI CLASS 1, 2, 3, and EX VALVES FERN! 2 PO ER PLANT - Unit 1 PAGE: 5 3 11 of 69 ,
= .. = .. = = . .. .==
. = = ... .. = = = ...... = .. = ... = .........= . . = . = .
Pts No 831 .
. . . . ..==..=====........=...=..=.. - =
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST IIAX. BELIEF TYPE POS. DIR. TEST PRES STROKE REG. REMARKS VALVE IRmBER CLASS CATEGORY SIZE TYPE 33100F014A E2 A 0.750 st A0 0 C AT 1 2Y 43.401.361 BTC Cs 5.00 VR 018 24.138.02 (V8 3710) Plf 2Y 24.138.02
.......................................................... 43.401.360 83100F0148 E2 A 0.750 GL A0 0 C AT 1 21 BTC Cs 5.00 VR 018 24.138.02
- (V8 3590) Pli 2Y 24.138.02 A 0.750 GL A0 0 C AT-1 2Y 43.401.361 33100F016A E2 BTC Cs 5.00 VR 018 24.138.02 (V8 3767) PIT 2Y 24.138.02 ! 53100F0168 E2 A 0.750 GL A0 0 C AT 1 2Y 43.401.360 BTC CS 5.00 VR 018 24.138.02 (v8 3768) PIT 2Y 24.138.02 53100F019 1 A 0.750 GL A0 C/KL C AT 1 2Y 43.401.330 BTC OP 7.00 24.138.04 / 24.138.02 (V17 2077) PIT 2Y 24.138.02 33100F020 1 A 0.750 GL A0 C/KL C AT 1 2Y 43.401.330 STC OP 6.00 24.138.04 / 24.138.02 (v17 2078) 24.138.02
' PIT 2Y B3105F031A 1 B 28.000 GA Mo O C BTC CS 32.00 VR C21 24.138.02 Pli 2Y 24.138.02 (V8 2003) 24.321.04 PIT R$ 2Y 83105F0318 1 8 28.000 CA Mo o C BTC CS 32.00 VR 021 24.138.02 PIT 2Y 24.138.02 (v8 2004)
C 1.000 XFC SA 0 C CT EF 60 va 009 44.220.103 331F501A 1 (V13 2351) ........................ C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.103 831F5018 1 (V13 2353) 1 C 1.000 xFC SA 0 C CT EF 60 VR 009 44.220.103 B31F501C (V13 2352) C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.103 331F5010 1 (v13 2354) 1 i l 1 I i l l 1
* - - - . - , . ,-.y - _ , . _ , _ _ - - e_,, +. ,,,,_m , , _ , , , . _ _ . _ _ _ _ _ _ _ _ _
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~ ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT . Unit 1 PAGE: 3 3 12 of 69
.= .. =... .- .
. = ..................... ....... = ................... = .
PIS Not B31 (cont)
. .. . . ......= =. .. . .. =... _
VALVE VALVE VALVE ACTUATOR NonnAL STROKE TEST MAX. RELIEF TYPE Pos. DIR. TEST FREG STROKE RES. RENARKS I VALVE InseER CLASS CATEGORY SIZE " TYPE
...... ..................... I C 1.000 XFC SA 0 C CT EF M VR-009 44.220.103 I B31F502A 1 (v13 2355) )
.......................................................... I 331F5028 1 C 1.000 XFC SA 0 C CT EF M VR 009 44.220.103 (v13 2356)
B31F502C 1 C 1.000 XFC SA 0 C CT*EF M W 009 44.220.103 (v13 2357) B31F502D 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.103 (V13 2358) 331F503A 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.103 (V13 2359) 331F5038 1 C 1.000 XFC SA 0 C CT EF 60 VR-009 44.220.103 (V13 2360) 831F504A 1 C 1.000 XFC SA 0 C. CT EF 60 VR 009 44.220.103 (V13 2361) B31F5048 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.103 (V13 2362) 831F505A 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.103 (v13-2363) e31F5058 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.103 (V13 2364) 331F506A 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.103 (V13 2365) 331F5068 i C 1.000 XFC SA 0 C CT EF 60 VR-009 44.220.103
. (v13 2366) 831F510A 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.103 (V13 2367) 331F510s 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.103 (v13 2368)
I .......................................................... B317511A 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.103 (V13 2369) I i
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.. ........................................................ ........... !$1.!ST PROGRAM INSERVICE TESTING PROGRAM DETROIT ED130W COMPest - FERMI 2 REVISION: 3 VALVE TA8LES /N CNANGE : 8 t [\-"') ISI CLASS 1, 2, 3, and EK VALVES PAGE: 8 3 13 of 69 FERMI 2 POWER PLANT Unit 1 .
Pts No: 831 (cont) .. = u... w a n . . . .. ..... ...
....... n.n .u.....= ....... = ...u..............
TEST MAX. SELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE POS. DIR. TEST FRE0 STROKE REG. REMARKS TYPE VALVE IRMBER CLAS$ CATEGORY SIZE TTPE ...... ..................... 0 C CT EF 60
.... ...... VR 009 64.220.103 33175115 1 C 1.000 XFC SA (V13 2370)
.......................................................... VR 009 64.220.103 C 1.000 XFC SA 0 C CT EF 60 B31F512A 1 (V13 2371)
.......................................................... 'it 009 64.220.103 C 1.000 MFC SA 0 C CT EF $4 53175128 1 (V13 23T2)
.......................................................... VR 009 44.220.103 El C 1.000 XFC SA 0 C CT EF 60 331F515A (V13 2373)
.......................................................... VR.009 44.220.103 E1 C 1.000 XFC SA 0 C CT EF 60 831F5158 (V13 2374)
.......................................................... VR 009 64.220.103 E1 C 1.000 XFC SA 0 C CT EF 60 331F516A (V13 2375)
.......................................................... 60 VR 009 44.220.103 1.000 XFC EA 0 C CT-EF 33175168 El C (V13 2376) i i
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INSERVICE TESTING PROGAAM ISI IST Pe0 seam MTR0lf EDISON COMPANY . FERMI 2 VALVE TABLES REVISION: 3 CNANGE : 8 IS! CLASS 1, 2, 3, and EM VALVES FERMI 2 PC W R PLH T - Unit 1 PAGE: B 3 14 of 49
..u we. .
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PIS Not C11 .
...............u...=............u.e._
VALVE VALVE ACTUATOR WORMAL STacKE TEST MAX. RELIEF VALVE ' TYPE POS. DIR. TEST FRES STACKE REG. REMARKS VALVE IR81BER ' CLASS CATEGORY SIZE TYPE 43.401.355 a' C1100F010 2 A 1.000 GL 00 0/FC C AT*1 2Y STC OP 15.00 24.106.04 (V8 2073) VR 023 24.106.04 FST OP PIT 2Y 24.106.04 a .......................................................... 43.401.355 C1100F011 2 A 2.000 GL 00 0/FL- C AT 1 2Y BTC OP 6.00 24.106.04 (v30 0012) VR 023 24.106.M FST OP i 24.106.04 PIT 2Y
.......................................................... 43.401.355 C1100F180 2 A 1.000 GL 00 0/FC C AT 1 2Y BTC OP 84.00 24.106.04 (V8 3876) VR 023 24.106.04 FST OP PIT 2Y 24.106.04
.......................................................... 43.401.355 C1100F181 2 A 2.000 GL 00 0/FC C AT 1 2Y BTC OP 25.00 24.106.04 (V30 0011) VR 023 24.106.04 FST OP Plf 2Y 24.106.04
.......................................................... VR 012 54.000.03 C C 0.750 CK SA S 0 CT 0 SP C1103F114 (V 1 * )
.......................................................... VR 043 44.010.201 2 C 0.500 CK SA S C CT C SP
! C1103F115 (V 2"*) 2 5 0.500 CL D0 C/F0 0 Bio SP 7.00 VR 012 54.000.03 C1103F126 FST SP VR 023 54.000.03 (V 9 * ) 1 8 0.750 GL 00 C/F0 0 BTO SP 7.00 VR 012 54.000.03 , C1103F127 2 FST SP VR 023 54.000.03 I (V 10**) 0.500 CK SA S C CT C SP ' VR 044 24.106.01 ) C1103F138 2 C l (V 11")
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INSERVICE TESTING PROGRAM Ill.lST PROGRAM l DETRolf E0!$0N COMPANY . Fusil 2 VALVE TABLES REVlllON: 3 l ['""') ( / CMAEGE : 8
' ISI CLASS 1, 2, 3, and EX VAL'ES V FERMI 2 POWER PLANT Unit 1 PAGE: 8 3 15 ef 69 ;
e..... ................es. ................. ....ea Pts Not C41
.=......=........u...=......n...nwa....u..u.u.................
VALVE VALVE VALVE ACTUATOR WORMAL STROKE TEST MAX. RELIEF TYPE P06. DIR. TEST FRE0 STROKE RE4. REMARKS VALVE IMEBER CLASS CATEGORY SI2E TiPE C4100F006 i A!C 1.500 CK SA 8 0&C AT 1 2Y 43.601.347 CT*C ZY WR 020 43.601.347 (VR4 2036) CT 0 60 VR 020 24.139.03 Pli 60 24.139.03 C4100F007 1 A/C 1.5 00 CK SA 5 OSC AT*1 2Y 43.401.347 i CT C 2Y VR 020 43.401.347 (VR4 2037) CT 0 60 VR 020 24.139.03
.......................................................... l 2 C 1.000 RV SA C 0 CT SP SY 43.000.02 C4100F029A l
(V22 2625) 2 C 1.000 RV SA C 0 CT SP 5Y 43.000.02 C4100F029s (V22 2030) C 2.00'0 CK SA 3 o CT 0 OP 24.139.02 C4100F033A 2 (VR4 2004) 2 C 2.000 CK SA S 0 CT 0 OP 24.139.02 C4100F033s
-,s (VR4 2005) 2 D 1.500 GA EXP C/KL 0 DT 3Y 24.139.03 o C4104F004A (VR4 2008) 1.500 GA EXP C/KL 0 DT 3Y 24.139.03 C4104F0048 2 D (VR4 2009)
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INSERVICE TESTING PROGRAM 181 18T PROGRAM DETRolf EDISON COMPANY . FERMI 2 1 ' VALVE TABLES REVIb'ON: 3 CNANGE : 8 Ig 181 CLASS 1, 2, 3, and EX VALVES N FERMI 2 POWER PLANT
- Unit 1 PAGFs B 3 16 of 69
...... =......=............................=.............=........ . = = ..
PIB No C51 .- .
. ..=............n==..........wa.....=-
TEST MAN. RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE TYPE P08. DIR. TEST FREE STROKE RES. R8 MARES VALVE IRAGER CLASS CATEGORY ll2E TYPE 43.606.01 C5100F001A E2 0 0.380 SH EMP 0 C DT SY (SNEAR)
.......................................................... 43.606.01 E2 0 0.380 SM EXP 0 C 07 SY C5100F0018 (SNEAR) 0 0.380 SH EXP 0 C DT SY 43.606.01 C5100F001C E2 (SNEAR) 0 0.380 SN EMP 0 C DT SY 43.606.01 C5100F001D E2 (SNEAR)
.......................................................... 43.606.01 0 0.380 SM ExP O C DT 5Y C5100F001E E2 (SNEAR)
C5100F002A E2 A 0.380 SAL So C C AT 1 2Y 43.401.338 STC OP 2.00 VR.006 24.606.01 (BALL) PIT 2Y 43.401.338
... i
...................................................... 43.401.337 C5100F0028 E2 A 0.380 BAL So C C AT.1 2Y l eTC OP 2.00 VR 006- 24.606.01 (BALL)
PIT 2Y 43.401.337 i
- n. .......................................................... 43.401.339 E2 A 0.380 BAL So C C A7 1 2Y
- C5100F002C BTC CP 2.00 VR.006 24.606.01 (BALL) 43.401.339 Pli 2Y C5100F0020 E2 A 0.380 BAL So C C AT 1 2Y 43.401.341 l BTC OP 2.00 VR 006 24.606.01 !
(sALL) l Plf 2Y 43.401.341
.......................................................... 43.401.340 E2 A 0.380 BAL $0 C C AT.1 2Y C5100F002E BTC OP 2.00 VR 006 24.606.01 (8ALL)
PIT 2Y 43.401.340 i
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DETholf EDl8RW CoppANY . FEWII 2 INSERVICE TESTING PROGRAM ISI.IST PROGRAM
/N VALVE TASLES REVIStat: 3
! 8 CMANGE : 8
- iV ISI CLASS 1, 2, 3, and EX VALVES FERMI.2 POWER PLANT . Unit 1 PAGE: B.3 17 of 69 P!S Nos E11
...... . ...........................................................................RELIEF .......... ...... ... ...
VALVE VALVE VALVE ACTUATOR IICRMAL SYROKE TEST NAX. VALVE IRAISER CLASS CATEGORY SIZE TYPE TYPE P0S. DIA. TEST FREG STROKE RES. REMARKS 2 A/C 0.500 RV SA C OLC AT.2 6e 43.401.405 E1100F001A CT.SP SY 43.000.02 (v22 2643) A/C 0.500 RV SA C OLC AT.2 60 43.401.404 E1100F0018 2 CT SP 5Y 43.000.02 (V22 2642) 3 24.000 CK SA S 0 CT-0 OP 24.205.05 E1100F020A C (V15 2021) 3 C 24.000 CK SA S 0 CT.0 DP 24.205.06 E1100F0200 (V15 2020) 2 A/C 1.500 RV SA C O&C AT 2 60 43.401.405 E1100F025A CT.SP 5Y 43.000.02 (V22 2041)
.......................................................... 43.401.404 2 A/C 1.500 RV SA C 0&C AT.2 60 E1100F0258 CT.SP 5Y 43.000.02 (V22 2041) 1.000 RV SA C O&C AT 2 60 43.401.405 E1100F029 2 A/C CT.SP SY 43.000.02
; (V22 2033) 1.000 RV SA C O&C AT 2 60 43.401.415 s E1100F030A 2 A/C CT.SP 5Y 43.000.02 (v8 2034)
.......................................................... 43.401.413 E1100F030s 2 A/C 1.000 RV SA C 0&C AT 2 60 CT.SP 5Y 43.000.02 (V22 2037)
, .......................................................... 43.401.414 2 A/C 1.000 RV SA C 0&C AT.2 60 E1100F030C CT SP 5Y 43.000.02 (Y22 2034)
.......................................................... 43.401.412 2 A/C 1.000 RV SA C OAC AT.2 60 E1100F0300 CT.SP 5Y 43.000.02 (V22 2035)
.......................................................... 24.204.01 2 C 20.000 CK SA S D&C CT.C DP E1100F031A CT 0 OP 24.204.01 (vs.2103)
.......................................................... 24.204.06 2 C 20.000 CK SA $ O&C CT.C OP E1100F031s CT*o OP 24.204.06 (V8 2104)
.......................................................... 14.204.01 2 C 20.000 CK SA S D&C CT*C DP E1100F031C CT*o OP 24.204.01 (V8 2105) i a
- - ~ _ _ - _ . ._ - - . - - - - . ., -. - - - _ ~ - - - - . - -. _ . .
... .=............... = . ...
ISI.IST PROGRAM INSERVICE TESTING PROGRAM Deft 0lf EDISON COMPANY FERMI 2 REVill0N: 3 VALVE TABLES Cunm0E : 8 Ill CLASS 1, 2, 3, and EX VALVES PERM 1 2 POWER PLANT - Unit 1 PAGE: 8-318 of 69 PIS Not E11 (cont) .
. = . . =....==..=.==. .
TEST HAN. RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE P08. Olt. TEST FREE STROKE RES. GENAAKS TYPE VALVE IRaWER CLASS CATEGORY SIZE TYPE
............... ..... ........ ...... ...... ........ ...... ...... ...... CT C OP 24.204.06 E1100F0310 2 C 20.000 CK SA S 0&C CT-0 OP 24.204.06 (V8 2106)
.......................................................... 24.204.01 E1100F066A 2 C 3.000 CK SA S OLC CT C OP CT-0 RR 43.000.010 (V8 2125) 24.204.01 CT-0 OP
.........................................................- 24.204.06 2 C 3.000 CK SA S O&C CT C OP E1100F0468 43.000.010 CT-0 RR (V8-2126) 24.204.06 CT-0 OP
.......................................................... 24.204.01 2 C 3.000 CK SA S DEC CT C OP E1100F046C :
CT-0 RR 43.000.010 (V8 2127) 24.204.01 CT-0 CP
.......................................................... 24.204.06 3.000 CK SA $ OSC CT-C OP E1100F0460 2 C CT-0 RR 43.000.010 (V8 2128) 24.204.06 CT-0 OP
.......................................................... 43.401.512 A/C 24.000 CK SAT S OLC AT.10 60 E1100F050A 1 CT C CS vt 006 24.204.04
[ h (V8 2163) CT-0 CS VR-059 24.204.04
^
PIT 2Y '24.204.05 ,
.......................................................... 43.401.512 24.000 CK SAT S 0&C AT.10 60 E1100F0500 1 A/C CT C CS VR 008 24.204.04 (V8 2164) va-059 24.204.04 CT 0 CS Plf 2Y 24.204.05 0.750 CL A0 C C BTC OP 8.00 24.204.01 E1100F079A 2 8 PIT 2Y 24.204.05 (V8 3206) .
.......................................................... 24.204.06 2 B 0.750 GL A0 C C BTC OP 5.00 E1100F0798 PIT 2Y 24.204.05 (V8-3193)
.......................................................... VR-041 24.204.06 E2 C 4.000 CK SA S C CT C OP E1100F089 (V8 2179)
.......................................................... VR 041 24.204.06 2 C 4.000 CK SA $ C CT C OP E1100F090 (V8 2180)
.......................................................... 24.205.05 E1100F148A 3 C 16.000 CK SA S O&C CT C OP CT-0 OP 24.205.05 (V15-2004)
I
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. .......pr......... .. .. ..
INSERVICE TESTING PROGRAM ISI IST PROGRAM DETROIT Wim CGIPANY - FERMI 2 REVIS10N: 3 jf\ ' VALVE TA8LES a CNANGE : 8
.' Q ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT . Unit i PAGE: 3 3 19 of 69 Pts me: E11 (cont)
TEST MAX. RELIEF VALVE VALVE VALVE ACTbATOR NORMAL STROKE TYPE Pos. DIR. TEST FREQ STROKE REQ. REMARKS VALVE NLSIDER CLASS CATEGORY SIZE TYPE 24.205.06 E1100F148s 3 C 16.000 CK SA 5 OSC CT C OP CT 0 OP 24.205.06 (V15 2001)
.......................................................... 24.205.05 E1100F144C 3 C 16.D00 CK SA S OLC CT C OP CT 0 CP 24.205.05 (v15 2003) 3 C 16.000 CK SA $ OSC CT-C OP 24.205.06 E1100F148D CT-0 OP 24.205.06 (V15 2002) 2.000 CK SA S C CT C OP VR-041 24.204.01 E1100F184 E2 C (V8 2491)
......................s ...................................
2 C 2.000 CK SA S C CT C OP VR 041 24.204.01 E1100F185 (V8 2492) 0.750 CK SA 5 PAS AT 1 2Y 43.401.307 E1100F408 1 A/C CT 0 2Y VR-D55 43.401.307 (V8-3874) C 0.750 CK SA $ PAS CT-0 2Y VR-055 43.401.307 E1100F409 1 (V8 3875) O k ,,s/ s E1150F003A 2 B 20.000 GA MO 0/KL 0 Bio Op 117.00 24.204.01 PIT 2Y 24.204.05 (V8 2141) PIT RS 2Y 24.321.02 20.000 GA MO 0/KL 0 870 OP 119.00 24.204.06 E1150FD03e 2 B PIT 2Y 24.204.05 (V8-2142) 43.401.415 E1150FDG4A : A 24.000 GA 40 0/KL DAC AT 2 60 24.204.01 BTC OP 75.00 (V8 2D99) BTO OP 75.00 24.204.01 CL8910 SY PIT 2Y 24.204.05 PIT RS 2Y 24.321.03 / 24.630.01
. . . . . . .................................................... I A 24.000 GA MO 0/KL D&C AT 2 60 43.401.413 E1150FD048 2 BTC OP 75.00 24.204.06 )
(V8 2102) I Bio OP 75.00 24.204.06 PIT 2Y 24.204.05 l I
. . . . . . .................................................... l l
r*" l I
... n..... ............. ..................... ... . .....u ...._
INSERVICE TESTING PROGRAM ISI IST PROGRAM DETRolf EDIS0N COMPAWT - FERMI 2 VALVE TABLES REVill0N: 3 h CNANGE : 8 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit 1 PAGE: B 3-20 of 69
. .= .... .......=.......n n... u...u....; .............u.
Pts Nos Ett (cont) . ...
=. . .......u n.......u n......=.a.........u.... ...
TEST NAK. RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE DIR. TEST FRE0 STROKE REG. REMARKS TYPE POS. VALVE IRmBER CLASS CATEGORY SIZE TYPE ...... .....................
............... ..... ........ ...... ...... ........ ...... ...... ...... AT 2 64
.... ...... 43.401.414 E1150F004C 2 A 24.000 GA MO 0/KL 0&C sTC OP 75.0f 24.204.01 (V8 2101) Bio OP 75.00 24.204.01 GL8910 5Y PIT 2Y 24.204.05 Plf RS 2Y 24.321.02
.......................................................... AT 2 60 43.401.412 E1150F0040 2 A 24.000 GA MO 0/KL O&C BTC CP 75.00 24.204.06 (V8 2100) BTO OP 75.00 24.204.06 PIT 2Y 24.204.05 l
.......................................................... BTC OP 63.00 24.204.01 l
E1150F006A 2 s 20.000 GA Mo C C GL8910 SY (VB-2095) 24.204.05 PIT 2Y PIT RS 2Y 24.630.01
.......................................................... BTC OP 63.00 24.204.06 E1150F0068 2 s 20.000 GA M0 C C GL8910 5Y (V8-2098) PIT 2Y 24.204.05 STC OP 63.00 24.204.01 E1150F006C 2 s 20.000 CA M0 C C GL8910 SY (V8 2097) Pli 2Y 24.204.05 PIT RS 2Y 24.321.02
.......................................................... BTC OP 63.00 24.204.06 E1150F0060 2 8 20.000 CA Mo C C G18910 5Y (v8+2096) PIT 2Y 24.204.05
........................................... AT 2 60 43.401.405 A 4.000 CA MO O OEC E1150F007A 2 BTC OP 21.00 24.204.01 (v8 2154) Bio OP 21.00' 24.204.01 CL8910 SY PIT 2Y 24.204.05
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TEST IIAN. RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE REe. EEMARKS VALVE IR8WER CLASE CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREE STROKE
............... ..... ........ ...... ...... ........ ...... ...... ...... BTC OP 24.00 24.204.06 2 5 24.000 GL NO O O E1150F01?B GL8910 5Y (v8 2160) 24.204.05 Plf 2Y
.......................................................... 43.401.344 [
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.......................................................... 43.401.345 E1150F0218 E2 A 12.000 GA M0 C C AT 1 2Y sTC CP 19.00 24.204.06 (V8-2170)
GL8910 SY PIT 2Y 24.204.05
.......................................................... 43.401.313 A 6.000 GA Mo C C AT 1 2Y E1150F022 1 STC OP 33.00 24.204.06 (V8*2172) 24.204.05 PIT 2Y
.......................................................... 43.401.313 1 A 6.000 GL NO C C AT 1 2Y E11507023 24.204.06 BTC OP 74.00 (V8 2171) 24.204.05 PIT 2Y
.......................................................... VR 046 43.401.581 2 A 18.000 GL M0 C 05C AT 1 2Y E1150F024A STC OP 28.00 24.204.0c (V8 2135) OP 29.00 24.204.0' BTO GLB910 SY Pif 2Y 24.;94.05 PIT-RS 2Y 24.121.03 / 24.630.01
.......................................................... VR-046 43.401.380 2 A 18.000 GL M0 C 05C AT 1 2Y E1150F0248 24.204.06 BTC OP 29.00 (V8 2136) CP 29.00 24.204.06 BT0 I GL8910 SY PIT 2Y 24.204.05 C AT 2 60 43.401.404 E1150F026s 2 A 4.000 GA M0 C BTC OP 36.00 24.204.06 (V8 2152) ;
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VALVE tRaSER CLASS CATEGORY SIZE TYPE .....................
............... ..... ........ ...... ...... ........ ...... ......C AT 1 2Y W 066 43.401.381 2 A 6.000 GL Mo C E1150F027A 24.204.01 STC OP 45.00 (V8 2157)
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.......................................................... AT 1 2Y W 046 43.401.381 E1150F028A 2 A 18.000 CA Mo C/KL OLC BTC OP 28.00 24.204.01 (v8 2155) 3To OP 28.00 24.204.01 GL8910 5Y PIT 2Y 24.204.05 Plf RS 2Y 24.321.03 / 24.630.01
........................................................... AT 1 2Y VR 046 43.401.380 2 A 18.000 GA M0 C/KL O&C E1150F0288 OP 28.00 24.204.06 BTC (v8 2156) BTO OP 28.00 24.204.06 GL8910 SY P!T 2Y 24.204.05
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.......................................................... OP 118.00 24.204.06 2 8 20.000 GA MO 0/KL OLC STC E1150F047B OP 118.00 24.204.06 BTO (v8-2138) Plf 2Y 24.204.05 O DEC BTC OP 207.00 24.204.01 2 8 24.000 GL MO E1150F048A OP 207.00 24.204.01 RTO (v8 2139) PIT 2Y 24.204.05 PIT RS 2Y 24.321.02 / 24.630.01
.......................................................... O&C BTC OP 207.00 24.204.06 2 B 24.000 CL M0 O E1150F0488 Bio OP 207.00 24.204.06 (v8 2140) Plf 2Y 24.204.05
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF TYPE Pos. DIR. TEST FRE0 STR0KE REO. REMARKS VALVE NLmsER CLASS CATEGORY SIZE TYPE 3 a 24.000 GL Mo C OEC BTC OP 131.00 24.205.05 E1150F068A BTO QP 131.00 24.205.05 (v15 2018) Plf 2Y 24.205.05 PIT RS 2Y 24.321.02 / 24.630.01 E1150F0685 3 s 24.000 GL Mo C 0&C BTC OP 131.00 24.205.06 Bio OP 131.00 24.205.06 (v15 2019) Pli 2Y 24.205.06 E1150F073 3 NA 12.000 GA Mo C DEC GL8910 5Y (V15 2015) ^~ ~ ~~~~' "~~~~~
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E1150F661 3 s 50$0b0 SA "~~"b > O O&C BTb 0P 54506 24.505.65 Bio OP 24.00 24.205.05 (V15-2127) PIT 2Y 24.205.05 3 s 10.000 BAL MO C O&C BTC OP 24.00 24.205.05 E1150F601s BTO OP 24.00 24.205.05 (V15-2125) PIT 27 24.205.05 10.000 BAL BTC OP 24.00 24.205.05 f'~'\ E1150F602A 3 8 M0 C O&C 24.205.05 ( (V15 2128) Bio PIT OP 2Y 24.00 24.205.05 3 8 10.000 SAL Mo 0 0&C BTC OP 24.00 24.205.05 E1150F6028 Bio OP 24.00 24.205.05 (V15 2f*S) PIT 2Y 24.205.05 3 s 16.000 GA ko C O&C BTC OP 100.00 24.205.05 E1150F603A BTO DP 100.00 24.205.05 (V15-2108) GL8910 5Y Pli 2V 24.205.05 3 8 16.000 GA MO C DEC stC DP 100.00 24.205.06 E1150F6038 Bio OP 100.00 24.205.06
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GL8910 5Y PIT 2Y 24.205.06 3 8 18.000 CA MO O OLC BTC OP 113.00 24.205.05 E1150F604A BTO OP 115.00 24.205.05 (v15 2109) GL8910 SY PIT 2Y 24.205.05 l l \ v
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INSERVICE TESTING PROGRAM ISI Itf PROGRAM DETROIT EDISON COMPANY - FERMI 2 3 VALVE TA8LES REVIS10N e ~'s* CNANCE : 8 l \' - ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWfR PLANT - Unit 1 PAGE: 5 3 25 of 69 Pts Not E11 (cont) RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. VALVE NL8eER CLASS CATEGORY SIZE TYPE TYPE Pos. Olt. TEST FRE0 STROKE REQ. REMARKS 24.205.06 E11505604s 3 R 18.000 GA M0 O 0&C STC OP 113.00 BTo GP 113.00 24.205.06 (v15 2004) GLD910 5Y PIT 2Y 24.205.06 3 3 18.000 GA No 0 OEC BTC DP 113.00 24.205.05 E1150F605A Bio OP 113.00 24.205.05 (V15 2110) GL8910 5Y PIT 2Y 24.205.05 3 8 18.000 GA MO o DEC BTC OP 113.00 24.205.06 E115076053 BT0 OP 113.00 24.205.06 (v15 2085) GL8910 5Y PIT 2Y 24.205.06 A 20.000 GA Mo C/KL C AT-1 2Y VR 046 43.4C1.307 E1150F608 1 AT 10 60 VR-049 43.401.512 (V8 3407) BTC CS 36.00 VR 007 24.204.04 PIT 2Y 24.204.08 E1150F611A 3 NA 20.000 GA M0 C D&C GL8910 SY (V8-4613) E1150F6118 2 NA 20.000 GA Mo C 0&C GL8910 5Y (V8 4614) A 1.000 GL So o C AT-1 2Y 43.401.331 E11F412 E2 BTC CS 2.00 VR 035 24.204.04 (V5 2546) Pli 2Y 43.401.331 E2 A 1.000 GL 50 0 C AT 1 21 43.401.332 E11F413 (V5-2547) STC CS 2.00 VR 035 24.204.04 PIT 2Y 43.401.332 E2 A 1.000 GL SO O C AT 1 2Y 43.401.350 E11F414 BTC CS 2.00 VR 035 24.204.04 (V5-2548) PIT 2Y 43.401.350 E2 A 1.000 GL 50 0 C AT-1 2Y 43.401.351 E11F415 BTC CS 2.00 VR 035 24.204.04 (V5 2549) Pli 2Y 43.401.351 l
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VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF i VALVE POS. DIR. TEST FRE0 STROKE REO. REMARKS VALVE InmBER CLASS CATEGORT SIZE TYPE TYPE A 1.000 GL 50 C PAS ETC CS 2.00 VR 006 24.204.04 E11F610A 1 PIT 2Y 43.401.512 (v13-7667) E11F610s 1 A 1.000 GL 50 C PAS BTC CS 2.00 VR 006 24.204.04 PIT 2Y 43.401.512 (V13 7688)
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INSERVICE TESTING PROGRAM ISI IST PROGRAM DETR0lf Edit 0N COMPANY FERMI 2 RfvlSION: 3 l' VALVE TABLES V} ISI CLASS 1, 2, 3, and EX VALVES CNANGE : 4 PAGE: 3 3 28 of 69 FERM1 2 POWER PLANT - Unit 1 PIS 5o: E21 (cont) .... . . .. VALVE VALVE ACTUATOR NORMAL STR0KE TEST MAX. RELIEF VALVE TYPE P0S. DIR. TEST FREQ STROKE REG. amr5 VALVE IRASER CLASS CATEGORY SIZE TYPE 2 C 3.000 CK SA S C CT-C OP VR-060 24.203.02 E2100F030A (VS 2051) 2 3.000 CK SA S C CT C DP VR 040 24.203.03 E2100F0308 C (V8 2055) 2 A/C 1.000 RV SA C D&C AT 2 60 VR 047 43.401.421 E2100F032A CT SP 5Y 43.000.02 (V8 2019) 2 A/C 1.000 RV SA C DEC AT 2 64 VR-047 43.401.420 E2100F0328 CT SP 5Y 43.000.02 (V8 2004) 2 C 3.000 CK SA S 0&C CT-0 RR VR 045 43.000.010 E2100F018A (v8 2044) 2 C 3.000 CK 4A S O&C CT-0 RR VR 045 43.000.010 E2100F0388 (v8 2041) 2 C 3.000 CK SA S O&C CT 0 RR VR 045 43.000.010 E2100F038C e- s (v8 2045) 2 C 3.000 CK SA S O&C CT 0 RR VR 045 43.000.010 E2100F0380 (V8 2040) 12.000 CA Mo 0 0 sio OP 13.00 24.203.02 E2150F004A 2 B PIT 2Y 24.203.04 (v8 2019)
.......................................................... 24.203.03 2 s 12.000 GA Mo 0 0 570 OP 13.00 E2150F0048 PIT 2Y 24.203.04 (v8 2020)
.......................................................... 43.401.312 E2150F005A 1 A 12.000 GA Mo C OEC AT 1 2Y AT 10 60 43.401.513 (V8 2021)
BTC CS 12.00 VR 007 24.203.04 570 CS 12.00 VR 007 24.203.04 / 24.203.02 PIT 2Y 24.203.04 E2150F0058 i A 12.000 CA M0 C OSC AT 1 2Y 43.401.311 AT 10 64 43.401.513 (v8 2022) BTC CS 12.00 VR 007 24.203.04 STO CS 12.00 vt-007 24.203.04 / 24.203.03 Plf 2Y 24.203.04
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'd ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit i PAGE: B 3 29 of 69 Pl3 hos E21 (cont) ...
. m ............... u n ... a n ....... ... ......= .... .... ..
TEST MAX. RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STR0KE POS. Olt. TEST FREG STROKE REG. REMARKS TYPE VALVE lRmBER CLASS CATEGORY SIZE TYPE AT 2 6e VR 047 43.401.421 E2150F015A 2 A 10.000 GL Mo C C STC OP 17.00 24.203.02 (V8 2033) 24.203.04 PIT 2Y
.......................................................... VR-047 43.401.420 2 A 10.000 GL M0 C C AT 2 60 E2150F0158 24.203.03 BTC OP 25.00 (V8 2034) 24.203.04 PIT 2Y
.......................................................... AT 2 60 VR-047 43.401.421 E2150F031A 2 A 3.000 GA M0 O O&C BTC CP 19.00 24.203.02 (V8 4683) OP 19.00 24.203.02 BTO PIT 2Y 24.203.04
.......................................................... 60 VR 047 43.401.420 A 3.000 GA MO 0 OEC AT-2 E2150F031s 2 BTC OP 19.00 24.203.03 (V8 2032) 19.00 24.203.03 B70 OP PIT 2Y 24.203.04
.......................................................... AT 2 60 43.401.417 E2150F036A 2 A 20.000 GA MO 0/KL C STC OP 63.00 24.203.02 (V8 2007) 60 24.203.04 PIT
................................................ AT 2 60 43.401.416 E21%0F0364 2 A 20.000 GA MO 0/KL C STC OP 63.00 24.203.03 (V8-2006) 24.203.04 PIT 2Y
.......................................................... VR 009 44.220.104 1 C 1.000 XFC SA 0 C CT EF 60 E21F500A (V13 2377)
.......................................................... 60 VR 009 44.220.104 0 C CT-EF E21F5008 i C 1.000 XFC SA (V13 2378)
DETRolf EDISON COMPANY . FERN! 2 INSERVICE TESTING PROGRAM 181 15T PROGRAM f-s VALVE TABLES REvillous 3 I CHANGE 8 \ ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT . Unit 1 PAGE: B 3 30 of 69 Pts Nos E41
......= ... ...==.m =.. = .= =.
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE lamber CLAS$ CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREG STROKE RES. REMARKS E4100F005 2 C 14.000 CK SA S 0 CT 0 OP 24.202.01 (V8-4656) E4100F019 2 C 16.000 CK SA S 0 CT 0 OP 24.202.01 (V8 2192) E4100F020 2 C 1.500 RV SA C 0 CT SP SY 43.000.02 (V22 2044) E4100F026 2 8 1.000 GL DO C/FC C STC OP 10.00 24.202.01 (V8 2214) FST OP VR 023 24.202.01 Plf 2Y 24.202.05 E4100F040 2 C 2.000 CK SA $ 0 CT-0 OP 24.202.01 (V11 2007) E4100F045 2 C 16.000 CK SA S 0 CT D RR VR-010 43.000.010 (V8 2203) E4100F048 2 C 2.000 CK SA $ 0 CT 0 OP 24.202.01 p (V8 2208) s E4100F049 2 C 20.000 CK SA S 0 CT*0 OP 24.202.01 (v11 2538) E4100F050 2 C 3.000 RV SA C 0 Cf.SP 5Y 43.000.02 (V22-2586) E4100F052 2 C 2.000 CK SA S C CT-C OP 24.202.01 (V8 2238) E4100F053 2 B 1.000 CL Ao C/FC C STC OP 13.00 24.202.01 (V8 2212) FST OP VR 023 24.202.01 PIT 2Y 24.202.05 E4100F054 2 B 1.000 ct D0 C/FC C BTC OP 11.00 24.202.01 (V17 2033) FST OP VR 023 24.202.01 Pif 2Y 24.202.05 E4100F057 2 C 2.000 CK SA S 0 CT 0 OP 24.202.01 (V8 2236)
f INSERVICE TESTING PROGRAM ISI IST PROGRAM
, DETRolf EDISON ColWRelf - FERMI 2 REVISION: 3 VALVE TABLES I
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..........................=.............===...=
TEST le4X. RELIEF VALVE VALVE VALVE ACTUATOR IIORMAL STROKE POS. DIR. TEST FREE STROK! REO. REMARKS TYPE VALVE InseER CLASS CATEGORY SIZE TYPE ...... .....................
............... ..... ........ ...... ...... ........ ...... ...... 0 BT0 DP 21.00 24.202.01 E4100F067 2 8 10.000 GA M0 C PIT 2Y 04.202.05 (V17 2026) .............
........................................... 24.202.07 2 C 4.000 CK SA 5 OSC CT C OP E4100F076 CT-0 OP 24.202.07 (v11 2015)
.......................................................... 24.202.07 2 C 4.000 CK SA $ OLC CT C OP E4100F077 24.202.07 CT 0 OP (V11 2016)
.- ......................................................... E316 16.000 RD SA C DT 5Y E41500003 2 0 (N/A)
.......................................................... E316 16.000 RD SA C DT SY E41500004 E2 D (N/A)
.......................................................... 19.00 24.202.01 2 8 10.000 GA M0 C 0 BTO OP E4150F001 24.202.05 PIT 2Y (v17 2022)
.......................................................... 43.401.306 E4150F002 1 A 10.000 GA MO 0/KL OLc AT 1 2Y AT AR 43.401.511 j
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; 'a(0 CS 15.00 VR-036 24.202.05 i GL8910 SY PIT 2Y 24.202.05
.......................................................... VR 046 43.401.306 A 10.000 GA Mo C OLC AT 1 2Y E4150F003 1 VR 050 43.401.511 AT 4 RR (V17 2021) OP 15.00 4.202.01 /24.202.05 BTC BTO OP 15.00 24.202.01 PIT 2Y 24.202.05
.......................................................... 21.00 24.202.01 E4150F004 2 8 16.000 GA Mo o C BTC if PIY 2Y 24.202.05 (V8 2191)
E4150F006 1 A 14.000 GA Mo C O&C AT 1 2Y VR 046 43.401.303 AT-10 60 43.401.514 (V8 2194) VR-050 43.401.511 AT 4 RR STC CS 17.00 va 007 24.202.05 BTO CS 17.00 VR 007 24.202.05 PIT 2Y 24.202.05
.. . ...................................................... ..... ..... .......... ......ISI._IST PROGRAM
[ luSERVICE TESTING PROGRAM 1 DETRolf EDISON COMPANY . FERMI 2 REvlstout 3 t s< s VALVE TABLES CnAmGE : (v) ISI CLASS 1, 2, 3, and EX VALVES PAGE: B-3-32 of 69 FERMI 2 POWER PLANT Unit 1
.... .............s.........................
Pts Wo E41 (cont) .
..... ........................................................ ..... TEST .........
MAX. RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE REG. REMARKS TYPE P05. DIR. TEST FRES STROKE VALVE ImmBER CLASS CATEGORY SIZE TYPE ...... .....................
............... ..... ........ ...... ...... ........ ...... 0 0&C AT.10 60 43.401.514 2 A '14.000 GA No E4150F007 24.202.01 BTC OP 20.00 (V8 2193) OP 20.00 24.202.01 BT0 PIT 2Y 24.202.05
.......................................................... OP 130.00 24.202.01 10.000 Gt No C C BTC E4150F006 2 8 Plf 2Y 24.202.05 (V8 2196)
.......................................................... VR 047 43.401.420 2 A 4.000 GL M0 C O&C AT 2 60 E4150F012 BTC OP 10.00 24.202.01 (V8*2196) OP 10.00 24.202.01 BTO PIT 2Y 24.202.05
.......................................................... AT 2 60 43.401.409 E4150F021 2 A/C 16.000 SCK SAM C/Lo D&C BTC OP 104.00 24.202.01 (V11 2006) 24.202.01 CT 0 OP Pli 2Y 24.202.05
.......................................................... AT 2 60 43.401.410 E4150F022 2 A/C 2.000 SCK SAM C/Lo OEC BTC OP 30.00 24.202.01 (V11 2008) 24.202.01 CT-0 OP (s-PIT 2Y 24.202.05 0 BT0 OP 18.00 24.202.01 E4150F041 2 B 16.000 GA No C PIT 2Y 24.202.05 (V8 2204)
.......................................................... AT 2 60 43.401.418 A 16.000 GA NO C O&C E4150F042 2 BTC OP 19.00 24.202.01 / 24.202.05 (V8 2202) 19.00 24.202.01 BT0 OP PIT 2Y 24.202.05
.......................................................... Bio 30.00 24.202.01 2 8 2.000 GL M0 C 0 OP E4150F059 24.202.05 PIT 2Y (V8 2218)
.......................................................... AT 1 2Y 43.401.382 2 A 4.000 GA Mo O C E4150F075 24.202.01 / 24.202.05 BTC DP 29.00 (V11 2013)
GL8910 SY Plf 2Y 24.202.05
.......................................................... AT 1 2Y 43.401.382 2 A 4.000 GA no o C E4150F079 DP 25.00 24.202.01 / 24.202.05 BTC (v11 2019) GL8910 5Y Plf 2Y 24.202.05 t
l l INSERVICE TESTING PROGRAM 181 18T PROGRAM DETROIT EDISON COMPANY PEaM1 2 _ VALVE TASLES REVIS10N: 3 CNANGE : 8 Ill CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT . Unit 1 PAGE: B-3 33 of 69 PIS Nos E41 (cont) .. ,
.=..=...................=............n.........u..........=.=-
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF TYPE Pos. DIR. TEST FRE0 STROKE REO. REMARKS VALVE NUMBER CLASS CATEGORY SIZE TYPE E4150F600 1 A 1.000 GL Mo 0/KL C AT 1 2Y VR 046 43.401.306 AT 4 RR VR 050 43.401.511 (V17 2088) BTC OP 13.00 24.202.01 / 24.202.05 PIT 2Y 24.202.05 E41F011 E2 A 8.000 GL A0 C C STC OP 8.00 24.202.01 PIT .2Y 24.202.05 (V30 0253) E417400 E2 A 1.000 GL SO O C AT 1 2Y 43.401.379 (V5 2550) STC OP 2.00 VR-006 24.408.01 PIT 2Y 43.401.379 PIT RS 2Y 24.321.02 E2 A 1.000 GL so o C AT 2 60 43.401.401 E41F401 BTC OP 2.00 VR 006 24.408.01 (V5 2551) , Pli 60 43.401.401 E41F402 E2 A 1.000 GL 50 0 C AT 1 2Y 43.401.378 BTC OP 2.00 VR 006 24.408.01 (V5 2552) Pli 2Y 43.401.378 ('~~ .......................................................... \ E2 A 1.000 GL so O C AT 2 60 43.401.400 E41F403 STC OP 2.00 VR 006 24.408.01 (V5 2553) PIT 60 43.401.400 C 0.750 XFC SA 0 C CT-EF 60 VR 009 44.220.104 E41F500 1 (V13 2379) C 0.750 XFC sA 0 C CT-EF 60 VR 009 44.220.104 E41F501 1 (V13 2380) 0.750 XFC SA 0 C CT EF 60 VR-009 44.220.104 E41F502 1 C (V13 2381) C 0.75 0 XFC SA 0 C CT-EF 60 VR-009 44.220.1na E41F503 1 (V13-2382) I
w . m . m . m m mm .m. . . . . .. . ..
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INSERVICE TESTING PROGRAM 88t*lST PROGRAM DETBolf EDISON COMPANY . FERMI 2 REVISION: 3 VALVE TABLES ib) ISI CLASS 1, 2, 3, and EM VALVES CNANGE : 8 PAGE: B 3-34 of 69 FERMI 2 POWER PLANT Unit 1 - .. Pts nos E51 maus = . . - nu............ ...=.m .... TEST MAN. RELIEF WALVE VALVE VALVE ACTUATOR NORMAL STROKE l- TYPE POS. DIA. TEST FREE STROKE REG. REMARKS VALVE IRAGER CLASS CATEGORY $32E TYPE ...... ..................... 0 CT SP SY
.... ...... 43.000.02 E5100F017 E2 C 1.000 RV SA C (v22 2002)
.......................................................... AT 2 60 43.401.406 E5150F001 E2 A/C 10.000 SCK SAM C/LO C BTC ' OP 99.00 24.206.01 (v11 2002) PIT 2Y 24.206.02 ,
.......................................................... AT 2 de 43.401.411 E5150F002 E2 A/C 2.000 SCK SAM C/LO C BTC Op 33.00 24.206.01 (V8 2235) Pli 2Y 24.206.02
.......................................................... AT 1 2Y 43.401.305 E5150F007 1 A 4.000 GA MO 0/KL C AT 4 RR 43.401.511 ,
(V17 2030) BTC CS 15.00 VR 036 24.206.02 GL8910 SY PIT 2Y 24.206.02
.......................................................... AT 1 2Y 43.401.305 A 4.000 GA MO 0/KL C E5150F006 1 43.401.511 AT 4 RR (V17 2031) STC OP 15.00 24.206.01 / 24.206.02 g PIT 2Y 24.206.02
,f .......................................................... AT 10 60 43.401.515 A 6.000 GA MO O C E5150F012 E2 STC OP 15.00 24.206.01 (v8 2227) GL8910 SY PIT 2Y 24.206.02
.......................................................... C AT 1 2Y VR-046 43.401.304 1 A 6.000 GA M0 C E5150F013 43.401.515 AT-10 60 (v8 2228) AT 4 RR 43.401.511 ,
BTC CS 15.00 VR 007 24.206.02 24.206.02 l Plf 2Y J AT 2 60 VR 047 43.401.421 E5150F019 2 A 2.000 GL Mo C C 24.206.01 STC DP 25.00 (V8 7230) PIT 2Y 24.206.02
.......................................................... C STC DP 61.00 24.206.01 2 8 4.000 ct M0 C E5150F022 24.206.02 I Pli 2Y j (v8 2232)
.......................................................... C AT 2 60 43.401.419 E5150F031 E2 A 6.000 GA M0 C BTC DP 25.00 24.206.01 (V8 2225) PIT 2Y 24.206.02
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, DETROIT EDISON COMPANY FERMI 2 REVis10N: 3 VALVE TABLES
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TEST MAM. RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE REO. REMARKS TYPE P08. DIR. TEST FRES STROKE VALVE NUMBER CLASS CATEGORY SIZE TYPE .....................
............... ..... ........ ...... ...... ........ ...... ...... ......AT.1 2Y 43.401.342 E5150F062 E2 A 3.000 GA NO O C STC QP 23.00 24.206.01 / 24.206.02 j (V11*2020) 24.206.02 Plf 2Y l
j
.......................................................... 43.401.382 E5150F004 2 A 3.000 GA No o C AT 1 2Y BTC OP 23.00 24.206.01 / 24.206.02 (V11 2026) 24.206.02 PIT 21
.......................................................... VR 009 44.220.104 0.750 NFC SA 0 C CT-EF 60 E51F503 1 C (v13 2383) ,
.......................................................... VR-009 44.220.104 l 1 C 0.750 XFC SA 0 C CTaEF 60 '
E51F504 (V13 2384)
.......................................................... VR 009 44.220.104 l C 0.750 XFC SA 0 C CT EF 60 E51F505 1 i
(V13 2385) 1
.......................................................... VR 009 44.220.104 I
C 0.750 NFC SA 0 C CT EF 60 i E51F506 i (V13-2386) 8 L
7"All 2 INSERVICE TESTING PROGRAM Isl.IST PaceRAM DETROIT EDISON CONPANY VALVE TABLES RfVis!0N: 3 j CNANGE : S G Ill CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit 1 PAGE: 5-3 36 of 69
.......= . ................ .... ...
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF TTPE P06. DIR. TEST FREG STROKE REG. REMARK $ VALVE OR8SER CLASS CATEGORY SIZE TYPE A 3.000 GA Ao C C AT 1 2Y 43.401.314 41100F003 E2 AT 4 RR 43.401.511 (V9-2005) BTC OP 36.00 24.702.01 FST OP VR 023 24.702.01 PIT 2Y 24.702.01 E2 A 3.000 GA Ao C C AT 1 2Y 43.401.315 G1100F019 (V9 2023) AT 4 RR 43.401.511 BTC OP 38.00 24.702.01 FST OP VR-023 24.702.01 PIT 2Y 24.702.01 G11547018 E2 A 3.000 GA Mo o C AT 1 2Y 43.401.315 AT.4 RR 43.401.311 (V9 2022) BTC CS 27.00 VR 036 24.702.01 Pli 2Y 24.702.01 A 3.000 GA MO O C AT-1 2Y 43.401.314 G1154F600 E2 AT 4 RR 43.401.511 (V9 2044) BTC CS 17.00 VR-036 24.702.01 PIT 2Y 24.702.01 I I i
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INSERVICE TESTING PROGRAM ist-IST PROGRAM DETRolf EDISON COMPANY FERMI 2 REVISION: 3 VALVE TABLES CHANGE : 8 l ISI CLASS 1, 2, 3, and EX VAL'VE5 FERMI 2 POWER PLANT - Unit 1 PAGE: 5 3 37 of 69
=...........n..u.a...un.............u...................._ ..
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TEST MAX. RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST FREG STROKE REG. REMARKS TYPE Pos. Olt. VALVE IRMBER CLASS CATEGORY SIZE TYPE ...... ..................... AT 1 2Y 43.401.348 G3352F001 1 A 6.000 GA MO O C BTC Cs 10.00 VR 036 24.702.01 (V8 2252) Pli 2Y 24.702.01
.......................................................... 43.401.348 A 6.000 GA MO O C AT 1 2Y G3352F004 1 24.707.01 eiC OP 10.00 (V8 2253) GL8910 SV PIT 2Y 24.707.01
.......................................................... AT 1 2Y 43.401.304 1 A 4.000 GA MO o C G3352F220 24.707.01 BTC OP 20.00 (v30-0322)
GL8910 SY PIT 2Y 24.707.01
.......................................................... VR 009 44.220.103 C 1.000 XFC SA 0 C CT EF 60 C33F583 1 (V13 2387) d, O
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INSERVICE TESTING PROGRAM 181 IST PROGRAM , DETR0l.f EDisou COMPANY - ream 1 2 VALVE TABLES REVl510W: 3 i CNANGE 8 I , / N ISI CLASS 1, 2, 3, and EX VALVES -l FERMI 2 POWER PLANT . Unit 1 PAGE: 3 3 38 of 69 )
. . . . . - - . 1 1
P!S Nos $51 .
.... l VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF TYPE P08. DIR. TEST PRES STROKE REO. REMARKS ,
VALVE IRSIBER CLASS CATEGORY $12E TYPE
...... ..................... l A 6.000 GA M0 O C AT 2 60 43.401.407 45100F600 E2 (V8 3432) BTC OP 38.00 24.144.01 PIT 2Y 24.144.01 G5100F601 E2 A 6.000 GA No O C AT 2 de 43.401.407 (VS 3434) BTC OP 38.00 24.144.01 PIT 2Y 24.144.01 GS100F602 E2 A 6.000 GA M0 O C AT 2 6e 43.401.408 (V8 3831) BTC OP 38.00 24.144.01 Plf 2Y 24.144.01 G5100F603 E2 A 6.000 GA Mo O C AT 2 60 43.401.408 (V8 3833) BTC OP 38.00 24.144.01 PIT 2Y 24.144.01 2 A 4.000 CA MO 0 C AT-2 60 43.401.405 G5100F604 BTC OP 29.00 24.144.01 (v8 3849)
PIT 2Y 24.144.01 E2 A 4.000 GA Mo o C AT 2 60 43.401.405 G5100F605 ( (V8 4680) BTC GL8910 SY OP 29.00 24.144.01 PIT 2Y 24.144.01 2 A 4.000 GA MO 0 C AT 2 60 43.401.420 G5100F606 BTC OP 29.00 24.144.01 (V8 3850) Plf 2Y 24.144.01 E2 A 4.000 GA MO O C AT-2 60 43.401.420 G5100F607 STC OP 29.00 24.144.01 (v8 4682) PIT 2Y 24.144.01 l l l _ .- 1
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N1100F606 2 s 24.000 GA MO O C BTC CS 127.00 VR-001 24.137.03 PIT 2Y 24.137.03 (V17-2100) N1100F609 2 B 24.000 GA MO O C BTC CS 127.00 VR 001 24.137.03 (V17-2101) PIT ' 2Y 24.137.03 N1100F610 2 B 24.000 GA MO O C BTC CS 127.00 VR 001 24.137.03 PIT 2Y 24.137.03 (V17 2102) A i 1 1 l I l l l
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DETROIT EDIS0N COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CNANGE : 8
- SI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: 8-3 40 of 69
. =...=.....= ........=..= us...... ....= .. . ...... ....... . a Pts Not N21
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST leAX. RELIEF VALVE IRsEBER CLASS CATE00RT SIZE TYPE TYPE P0S. DIR. TEST FREE STROKE REG. REMARKS N21F539A 1 C 1.000 XFC SA 0 C CT EF M VR-009 44.220.104-(v13 2392) N2175398 1 C 1.000 XFC SA 0 C CT-EF M VR 009 64.220.104 (v13 2393) i n I s i 1 l i
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DETRolf EDISON COMPANY a FEAfst 2 INSERVICE TESTING PROGRAM ISI.IST PROGRAM VALVE TABLES REVISION: 3 f-~s CNANGE : 8 [ ISI CLASS 1, 2, 3, and EX VALVES (. PAGE: g 3 41 of 69 FERM1 2 POWER PLANT - Unit 1
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE IRMBER CLASS CATEGORY $1ZE TYPE TYPE Pos. Olt. TEST FRES STROKE REG. REnARKS P11007126 E2 A 6.000 GA N C/EL PAS AT 1 2Y 43.401.316 (V8 3120) 1 i k l 1 l l i l I b i l l l l
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............... ..... ........ ...... ...... ........ ...... ...... ...... AT.1 ZY
...... 43.401.329 P347401A 1 A 0.750 GL S0 C C BTC OP 2.00 VR 006 24.714.01 (V13 7360) 43.401.329 PIT 2Y
.......................................................... 43.401.346 P34F4018 1 A 0.750 GL So C C AT 1 2Y BTC OP 2.00 VR 006 24.714.01 (V13 7361) 43.401.346 PIT 2Y 2 5 0.750 GL So C C STC OP 2.00 VR 006 24.714.01 P347402A Plf 2Y 78.000.17 (V13 7363)
.......................................................... 2.00 VR 006 24.714.01 0.75 0 GL So C C STC OP P34F4028 2 8 PIT 2Y 78.000.14 (V13 7362)
P34F403A E2 A 0.750 GL 50 C C AT 1 2Y VR-046 43.401.324 BTC OP 2.00 VR-006 24.714.01 (V13 7364) 43.401.324 PIT 2Y
.......................................................... 43.401.359 P34F4036 E2 A 0.75 0 GL 50 C C AT 1 2Y BTC OP 2.00 VR 006 24.714.01 .p (V13 7365) 43.401.359 PIT 2Y
( .......................................................... A 0.75 0 GL 50 C C AT 1 2Y VR 046 43.401.324 P34F404A E2 BTC OP 2.00 VR 006 24.714.01 (V13 7374) 43.401.324 PIT 2Y
.......................................................... 43.401.359 P34F404B E2 A 0.750 GL 50 C C AT 1 2Y BTC OP 2.00 VR 006 24.714.01 (v13 7375) 43.401.359 PIT 2Y
.......................................................... 43.401.387 P34F405A E2 A 0.750 GL $0 C C AT 1 2Y STC OP 2.00 VR 006 24.714.01 (V13-7366) 43.401.387 Pli 2Y
.......................................................... 43.401.386 P34F4053 E2 A 0.750 GL 50 C C AT 1 2T BTC OP 2.00 VR 006 24.714.01 (V13 7367) 43.401.386 Pli 2Y a
.......................................................... 43.401.387 E2 A 0.750 GL So C C AT-1 2Y P34F406A STC OP 2.00 VR 006 24.714.01 (v13 7376) 43.401.387 Pli 2Y l
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INSERVICE TESilWG PROGRAM ISI.IST PROGRAM m DETACIT EDISON COMPANY FERMI 2 REVISION: 3 VALVE TABLES f\ CNANGE 8 ISI CLASS 1, 2, 3,'and EK VALVES FERMI 2 POWER PLANT Unit 1 PAGE: B 3 43 of 69
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......=....= ==.......=.m TEST MAN. RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST FREE STa0E REo. REMARKS TYPE POS. DIR.
VALVE tR8eER CLASS CATEGORY SIZE TYPE ...... ..................... C AT 1 2Y
.... ...... 43.401.186 P3474068 E2 A 0.75 0 GL So C i
BTC DP 2.00 VR 006 24.714.01 I (v13 7377) PIT 2Y 43.401.346 l
.......................................................... AT 2 60 43.401.405 !
P34F407 2 A 0.750 GL So C C ' sTC OP 2.00 VR-006 24.714.01 (V13 7366) 43.401.405 Pli 60 l
.......................................................... AT 1 27 43.401.383 2 A 0.750 ct So C C P34F408 2.00 VR 006 24.714.01 SIC DP (V13-7369) 43.401.383 P!T 2Y ;
.......................................................... AT 2 60 43.401.405 0.750 ct So C C P34F409 2 A 1 STC OP 2.00 VR 006 24.714.01 1 (V13 7378) P!T 60 43.401.405
................................. AT 1 2Y 43.401.383 l P34F410 2 A 0.750 CL So C C BTC OP 2.00 VR 006 24.714.01 (V13 7379) PIT 2Y 43.401.343 S
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INSERVICE TESTING PROGRAM ISI IST PROGRAM DETROIT EDICON COMPANY - FERMI 2 ,A VALVE TA8LES REVISION: 3 CHANGE : 8 (J ICI CLASS 1, 2, 3, and EX VALVES PAGE: 8 3-44 of 69 FERMI 2 POWER PLANT Unit 1 m....un.a...m==numm...=u......=.u..=..........=...mau.......=..=m............ Pl3 Nos P44 m .
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF TYPE POS. Dit. TEST FREQ STROKE REG. REMARKS VALVE IRMBER CLASS CATEGORY SI2E TYPE 3 8.000 CK SA S 0 CT 0 OP 24.207.08 P4400F003A C (V8 2335) P4400F0038 3 C 8.000 CK SA 5 0 CT 0 OP 24.207.08 (V8-2333) 67 P4400F038 3 C 1.500 CK SA S C CT C OP 24.207.08 (V8 3055) P4400F051 3 C 6.000 CK SA S 0 CT D SP VR 048 43.000.010 (V8-2431) 3 C 8.000 CK SA S 0 CT 0 OP 24.207.08 P4400FOTTA (V8 2336) ~ ~ ' ~~'~~~
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24.207.68 P4460f0775"~~~36 ~$060E 8 C s S O OP (v8 2334) 3 2.000 CK SA S C CT C OP 24.207.08 P4400F111A C (V8 2433) { .......................................................... 3 1.500 CK SA S C CT C OP 24.207.08 k P4400F1118 C (V8 2430) 3 C 6.000 CK SA S 0 CT-D SP VR 048 43.000.010 P4400F116A (V8 2432) 3 8.000 CK SA S 0 CT D SP VR 048 43.000.310 P440071168 C (V8 2332) 3 1.000 RV SA C 0 CT SP 5Y 43.000.02 P4400F125A C (V22 2589) 3 1.000 RV SA C 0 CT SP 5Y 43.000.02 P440071258 C (V22-2077) ~~~~~~ ~~'
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DETRolf EDISON COMPANY FERMI 2 INSERVICE TESTING PROGRAM 131 137 pannant r- - VALVE TABLES REVISION: 3 f 3 CNANGE : 8 L . ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit 1 PAGE: 8 3-45 of 89 Pts No P44 (cont) m = =... m ... m ......= m .... . =------- --- VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAN. RELIEF VALVE IRAGER CLASS CATEGORY SIZE TYPE TYPE P06. 01R. TEST FREO STROKE REG. BENARKS P4400F165 3 C 6.000 CK SA 8 0 CT D SP VR 044 43.000.010 (V8 2428) P4400F182 3 C 2.000 CK SA S C CT C CS VR 004 24.207.04 (V8 2429) P4400F246 3 C 2.000 CK SA 8 C CT C ,RR VR 032 24.207.04 (V8 3056) P4400F274 3 C 2.500 CK SA S C CT C RR VR 032 24.207.04 (V8-2488) P4400F282A 3 A/C 6.000 CK SA S C AT*1 2Y 43.401.319 (v8 4617) CT C 2Y VR 005 43.401.319 P4400F2828 3 A/C 6.00D CK SA S C AT 1 2Y 43.401.335 (V8 4616) CT C 2Y VR 005 43.401.335 P4400F601A 3 8 8.000 GA Mo O C BTC OP 60.00 24.207.05 (v8 2323) PIT 2Y 24.207.05 y P6400F6018 3 B 10.000 GA Mo o C BTC OP 58.00 24.207.05 (V8 2314) PIT 2Y 24.207.05 P4400F602A 3 s 4.000 GA Mo C 0 BTO OP 26.00 24.207.05 (V8 2407) PIT 2Y 24.207.05 PIT RS 2Y 24.321.02 P4400F6028 3 8 4.000 GA Mo C 0 BT0 OP 28.00 24.207.05 . (v8 2374) Pif 2Y 24.207.05 P4400F603A 3 8 8.000 CA MO 0 C BTC OP 45.00 24.207.05 ) (v8 2324) PIT 2Y 24.207.05 l
........ .................................................. I P440076038 3 8 10.000 GA M0 O C STC DP 57.00 24.207.05 (v8 2315) Plf 2Y 24.207.05 P44007604 3 5 2.000 GL MO O C BTC CS 38.00 VR 004 24.207.04 (VE 2425) PIT 2Y 24.207.04 P4400F605A 3 5 2.000 GL M0 O C BTC OP 38.00 24.207.05 (V8 2427) P!T 2Y 24.207.05
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181 18T PROGRAM INSERVI*.E TESTING PROGRAM DETROIT EDISON COMPANY . MENI 2 REVISION: 3 [m) VALVE TABLES eMAMGE : s V ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit 1 PAGE: 3 3 46 of 69 PIS No P44 (cont) ..... .- ... .. ... . cs .... ...
.... . ............................n .................s... ;
TEST MAX. RELIEF VALVE VALVE VALVE ACTUATOR MORMAL STROKE P05. DIR. TEST FRE0 STROKE REG. REMAAKS l TTPE VALVE LESSER CLAlt CATLGORY SIZE TYPE ...... ..................... ,
............... ..... ........ ...... . .... ........ ...... o BTC QP 38.00 24.207.05 l P440074058 3 S 1.500 GL M0 C 24.207.05 j Pli 2Y (VS 2426)
.......................................................... AT 1 2Y 43.401.319 l 3 A 6.000 GA M0 0 C P44007606A BTC CS 34.00 VR 005 24.207.04 (V8 4677) 24.207.04 Plf 2Y Plf.R$ 2T 24.321.02
.......................................................... AT 1 2Y 43.401.335 3 A 6.000 CA M0 O C P4400F6068 STC CS 34.00 VR 005 24.207.04 (V8-4678) PIT 2Y 24.207.04
.......................................................... AT 1 2Y 43.401.320 A 6.000 GA Mo O C P4400F607A 3 BTC Cs 35.00 VR 005 24.207.04 (V8-2486) PIT 2Y 24.207.04 PIT-R$ 2Y 24.321.02
.......................................................... AT 1 2Y 43.401.336 3 A 6.000 GA M0 o C P4400F6078 BTC Cs 33.00 VR-005 24.207.04 (V8-2483) PIT 2Y 24.207.04
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.......................................................... 57C Cs 10.00 VR 036 24.207.04
'- 3 B 2.500 GA MO o C P4400F608 24.207.04 PIT 2Y (V8-2487)
...... .................................................... 38.00 24.207.05 BTC OP P4400F613 3 B 1.500 GL MO O C 24.207.05 Plf 2Y (v8 3057) s 2.000 GL M0 O C BTC Cs 38.00 VR 036 24.207.04 P4400F614 3 PIT 2Y 24.207.04 (v8 3058)
.... ...................................................... 43.401.336 3 A 6.000 GA MO 0/KL C AT 1 2Y P4400F615 BTC C5 38.00 VR 005 24.207.04 (v8 3889) PIT 2Y 24.207.04
.... ...................................................... 43.401.320 3 A 6.000 GA Mo 0/KL C AT 1 2Y P4400F616 36.00 VR-005 24.207.04 BTC Cs (V8 3882) PIT 2Y 24.207.04 PIT RS 2Y 24.321.04 I
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INSERVICE TESTING PROGR M ISI-IST PROGAM DETR0lf EDISON COMPMY . FEMI 2 VALVE TABLES REVISION: 3 CNMGE : 8 ISI CLASS 1, 2, 3, and EX VALWS FERMI 2 POWER PLMT Unit 1 PAGE: 3 3 47 of 69
. n... .............................. ...........=...
Pts No: P45
..............................=..
TEST MAN. RELIEF l VALVE VALVE VALVE ACTUATOR NORMAL STROKE TYPE P08. DIR. TEST PRES STROKE REG. RENARKS VALVE IRRIRER CLASS CATEGORY SIZE TYPE 3 C 10.000 CK SA S 0 CT 0 CP 24.208.02 P4500F002A (vi5 2092)
- P4500F0028 3 C 10.000 CK SA S 0 CT 0 CP 24.206.03 t (V15 2067) l l
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INSERVICE TESTING PROGRAM ISI-IST PROGRAM DETRolf EDISON COMPANY FERMI 2 VALVE TA8LES REVISIONS 3 y CNANGE : 8 (
\s ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit i PAGE: 8 3 48 of 69 PIS No: P50
.w...........u.......n........u.................u..........mn...u.-...=.
VALVE VALVE VALVE ACTUATOR WORMAL STROKE TEST leAX. RELIEF TYPE POS. O!R. TEST FREQ STROKE RZO. REMARKS VALVE IRMBER CLASS CATEGORY S!2E TYPE P5000F207A E4 C 0.750 RV SA C 0 CT SP 5Y 43.000.07 (V22 2541) P5000F2075 E4 C 0.750 RV SA C 0 CT-SP 5Y 43.000.02 (V22 2610) P5000F208A E3 C 3.000 CK SA 5 0 CT 0 OP 24.129.01 (V5 2537) P5000F2084 E3 C 3.000 CK SA S o CT-0 OP 24.129.01 (V5 2536) P5000F219A E3 C 3.000 CK SA S 0 CT-C OP 24.129.01 CT-0 OP 24.129.01 (V5-2528) P5000F2198 E3 C 3.000 CK SA S 0 CT C OP 24.129.01 CT O OP 24.129.01 (V5 2527) P5000F223A E3 C 0.75 0 RV SA C 0 CT-SP 5Y 43.000.02 (V22 2517) 0 CT SP 5Y 43.000.02 ( P5000F2238 E3 C 0.750 RV SA C (V22 2516) E3 8 3.000 CL A0 0/F0 D&C BTC OP 18.00 24.129.01 P5000F402 FST OP VR 023 24.129.01 (V5 2523) PIT 2Y 24.129.01 P5000F403 E3 e 2.000 CL Ao C/FC C BTC OP 16.00 24.129.01 FST OP VR 023 24.129.01 (V5 2055) PIT 2Y 24.129.01 P5000F440 E3 A 3.000 CA A0 0/FC C AT-3 60 24.129.04 (V5-2540) BTC OP 37.00 24.129.01 FST OP VR 023 24.129.01 Pli 2Y 24.129.01 P5000F441 E3 A 3.000 CA A0 0/FC C AT-3 60 24.129.04 BTC OP 43.00 24.129.01 (VS 2541) FST OF VR 023 24.129.01 PIT 2Y 24.129.01 P5000F603 E2 A 1.000 GA M0 C/KC PAS AT-1 2Y 43.401.317 (V5 2006) d
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Ill CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT . Unit 1 PAGE: 8 3 49 of 69
.. ....... =...... ... = u .. . .. u..
PIB Not P50 (cont) = .-- u . ...... .....u....=............ TEST MX. RELIEF l VALVE VALVE VALVE ACTUATOR NORMAL STROKE RES. REM RKS TYPE POS. DIR. TEST FREO STROKE VALVE IRMRER CLASS CATEGORY SIZE TYPE ...... .....................
............... ..... ........ ...... ...... ........ ...... ...... ...... AT.1 27
...... 43.401.317 P5000F404 E2 A 1.000 GA -M C/KC ' PAS (W5 2007) 5
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INSERVICE TESTING PROGRAM IS! IST PROGRAM DETROIT EDISON COMPANY - FERui 2 VALVE TABLES REVISION: 3 (r" g CNANGE : 8
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Ill CLASS 1, 2, 3, and EX VALVES FERM1 2 POWER PLANT - Unit 1 PAGE: 5 3 50 of 69 Pts hos R30 .
.........u......... ... ...... ...= =. .u. ..
===
VALVE VALVE ACTuhTOR NORMAL STROKE TEST NAM. RELIEF j VALVE TYPE POS. DIA. TEST FREE STROKE REG. REMARKS ; VALVE IRmBER CLASS CATEGORY SIZE TYPE R3000F031A E3 C 0.750 CK SA S C CT C OP 24.307.34 l (V5 2006) R3000F0318 E3 C 0.750 CK SA S C CT-C - OP 24.307.36 (V5 2062) R3000F031C E3 C 0.750 CK SA S C CT-C OP 24.307.35 (V5 2098) R3000F031D E3 C 0.750 CK SA S C CT-C OP 24.307.37 (v5 2074) E3 C 0.750 CK SA S C CT-C OP 24.307.34 R3000F032A (V5 2090) E3 C 0.75 0 CK SA S C CT C OP 24.307.36 R3000F0328 (V5-2066) R3000F032C E3 C 0.75 0 CK SA S C CT C OP 24.307.35 (V5 2102) R3000F0320 E3 C 0.75 0 CK SA S C CT C OP 24.307.37 (V5 2078) ~~~~~~
~ ~ ~ ~~ ~~ ~~~ ~~""~~~~~
R50b0F055I "5 E b ~ ~ "0 $750 RV S C 0 ChhP 55'~~~~~~~'45.b06.62 (N/A) E3 0.75 0 RV SA C 0 CT.SP 5Y 43.000.02 R3000F0358 C (N/A) "~ ~~~~~~~~~ "~~~*~
~ ~ ~ ~ ~~ "" ~~~ ~~""~~~~"
R50b0f055C E5 b ~ ~ '05750 RV $ C 0 Ci-EP 5i 45. bob.62 (N/A) E3 0.750 RV SA C 0 CT SP 5Y 43.000.02 R3000F0350 C (N/A) E3 C 0.750 RV SA C 0 CT-SP $Y 43.000.02 R3000F036A (N/A) ~ ~~~~~~~~~ '~~~'~
~ ~ ~~
R50b0F0568 ~"5E C ~ ~ "0 $ 750RV" ~~~ Sk ~~"~'~'~'hSPC 0 C 55 45.006.b2 (N/A) E3 C 0.75 0 RV SA C 0 CT SP 5Y 43.000.02 R3000F036C (N/A)
1 l i INSERVICE TESTING PROGRAM III.!ST PROGRAN DETROIT EDISON COMPANY . FERM1 2 REVISION: 3 O VALVE TABLES CNANGE : 8 ' Ej ISI CLASS 1, 2, 3, and EX VALVES PAGE: g 3-51 of 69 FERM1 2 POWER PLANT . Unit i l Pl$ No: R30 (cont) ..
.. ................................s...........................a.. . .......
RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. TYPE P0S. DIR. TEST FREQ STROKE RE0. REMARKS VALVE lamber CLASS CATEGORY $1ZE TYPE 43.000.02 R3000F0360 E3 C 0.750 RV SA C 0 CT SP 5Y (N/A)
.......................................................... 24.307.34 R3000F083A E3 C 1.500 CK SA S O&C CT C OP CT 0 OP 24.307.34 (V14 2026)
.......................................................... l 1.500 CK SA B C&C CT C .or 24.307.36 R3000F0838 E3 C CT-0 CP 24.307.36 (V14 2004)
.......................................................... 24.307.35 l R3000F083C E3 C 1.500 CK SA S D&C CT t OP CT-0 OP 24.307.35 (v14-2037) 1.500 CK SA $ 0&C Cf.C OP 24.307.37 R3000F0830 E3 C CT-O OP 24.307.37 (V14 2015)
C 1.50'0 CK SA $ O&C CT C OP 24.307.34 R3000F084A E3 CT 0 CP 24.307.34 (v14-2029)
.......................................................... 24.307.36 R3000F0848 E3 C 1.500 CK SA $ O&C CT C OP CT 0 CP 24.307.36 (v14 2007) 1.500 CK SA S O&C CT C OP 24.307.35 R3000F084C E3 C a CT 0 CP 24.307.35 (v14 2040)
C 1.500 CK SA S O&C CT C OP 24.307.37 R3000F0840 E3 CT 0 CP 24.307.37 (V14 2018)
.......................................................... 24.307.34 3 C 8.000 CK SA S 0 CT C
- OP R3000F142A CT 0 OP 24.307.34 (v15 2096) 8.000 CK SA $ 0 CT C OP 24.307.36 R3000F1425 3 C CT 0 CP 24.307.36 (v15 2071)
.......................................................... 24.307.34 R3000F142C 3 C 8.000 CK SA S 0 CT C OP CT 0 OP 24.307.35 (V15 2102) 3 C !.000 CK SA S 0 CT C OP 24.307.36 R3000F1420 CT-0 OP 24.307.37 (V15 2078)
E3 8 1.500 3WY So C 0 Bio SP 10.00 VR 051 24.307.14 / 24.307.10 530FA04A 6 51) RMFA045 E3 8 1.500 3WY $0 C 0 BTO SP 10.00 VR 051 24.307.16 / 24.307.12 (Asi)
............... ........................................... l l
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a INSERVICE TESTING PROGRAM 181 15T PROGRAM DETROIT EDISON COMPANY FERMI 2 VALVE TABLES REVISION: 3 h 5 CHANGE : 8 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: B 3 52 of 69
. ............ n..... n.... ......... ...u. .u... .... ..
P!3 mot R30 (cont) ._ .
......u................................_
TEST NAX. RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE P05. DIR. TEST FREG STROKE REG. REMARKS TYPE VALVE NLsIBER CLASS CATEGORY SIZE TYPE ...... .....,,,,............ SP 10.00 VR 051 24.307.15 / 24.307.11 i E3 5 1.500 3WY $0 C 0 870 R30FA04C (Ast)
.......................................................... 10.00 VR 051 24.307.17 / 24.307.13 E3 B 1.500 3WY So C 0 Bio SP R30FA040 (Ali)
.......................................................... 10.00 VR.051 24.307.14 / 24.307.10 E3 5 1.500 3WY $0 C 0 sTo SP 230FA05A (AS2)
.......................................................... 10.00 VR 051 24.307.16 / 24.307.12 E3 8 1.500 3WY So C 0 BTO SP A30FA058 (AS2)
...................... ................................... 10.00 VR 051 24.307.15 / 24.307.11 E3 B 1.500 3WY $0 C 0 Bio SP R30FA05C P (AS2)
.......................................................... 10.00 VR-051 24.307.17 / 24.307.13 E3 8 1.500 3WY $0 C 0 370 SP A30FA050 (AS2)
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INSERVICE TESTING PROGRAM ISI IST PROGRAM DETROIT EDISCW COMPANY - FERMI 2 I VALVE TASLES REVISION: 3 CNANGE : 8 k III CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT . Unit 1 J PAGE: 8 3-53 of 69 ;
... ............................................................... .... ............ ............. .. . I I
Pts No: 723 . . .. ... VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF TYPE Pos. DIR. TEST FRES STROKE REG. REMARKS VALVE IRMBER CLASS CATEGORY SIZE TYPE 12300F400A E2 A!C 18.000 CK SAT S OSC AT 11 60 VR 053 24.402.06 CT C CS VR 057 24.402.01 (V21 2001) CT F RR 44.220.203 CT 0 CS VR 057 24.402.01 Pli 2Y 44.220.203 T2300F4000 E3 A/C 18.000 CK SAT $ 0&C AT 11 6e VR-053 24.402.06 CT C CS VR 057 24.402.01 (V21 2002) CT F RR 44.220,203 CT-0 CS VR 057 24.402.01 P!T 2Y 44.220.203 T2300F400C E2 A/C 18.000 CK SAT $ OEC AT 11 6e VR 053 24.402.06 CT-C CS va 057 24.402.01 (V21 2003) CT F RR 44.220.203 , CT-0 CS VR-057 24.402.01 PIT 2Y 44.220.203 T2300F4000 E2 A/C 18.000 CK SAT $ O&C AT.11 60 VR 053 24.402.06 (V21 2004) CT C CS va 057 24.402.01 CT F RR 44.220,203 CT 0 CS va 057 24.402.01 Pli 2Y 44.220,203 T2300F400E E2 A/C 18.00? CK SAT 5 OEC AT 11 60 VR 053 24.402.06 CT-C CS va-057 24.402.01 (V21 2005) CT F RR 44.220.203 ' CT-0 CS VR-057 24.402.01 PIT 2Y 44.220.203 T2300F400F E2 A/C 18.000 CK S. T $ 0&C AT 11 60 VR-053 24.402.06 CT C CS va 057 24.402.01 (v21 2006) CT F RR 44.220.203 CT 0 CS VR 057 24.402.01 PIT 2Y 44.220.203 T23007400G E2 A/C 18.000 CK SAT S 0&C AT 11 60 VR 053 24.402.06 CT C CS va 057 24.402.01 (V21 2007) ; CT-F RR 44.220.203 CT 0 CS VR 057 24.402.01 Pli 2Y 44.220.203 d
=.. ... . . =_ .
=..... .......... ............. ..... .. .... .
INSERVICE TESTING PROGRAM ISI-IST PROGRAM DETRolf EDISON COMPANY . FERM1 2 VALVE TABLES REVIS!ON: 3 CHANGE : 8 181 CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT . Unit 1 PAGE: B 3 54 of M
......... . ............. = ........... = ...... ... = =
=
Pts Not T23 (cont) ==
.-----.-=..=.....................=....=.......=. =
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF ' VALVE NUNRER CLASS CATEGORY SIZE TYPE TYPE P0S. DIR. TEST FRE0 STROKE REO. REMARKS T2300F400N E2 A/C 18.000 CK SAT S OSC AT 11 60 va 053 24.402.06 CT-C CS VR 057 24.402.01 (V21 2008) CT F RR 44.220.203 CT-0 CS va-057 24.402.01 PIT 2Y 44.220.203 72300F400J F2 A/C 18.000 CK SAT S OSC AT 11 60 VR 053 24.402.06 (V21 2009) CT C CS VR 057 24.402.01 CT-F RR 44.220.203 CT 0 CS VR-057 24.402.01 Pli 2Y 44.220,203 T2300F400K E2 A/C 18.000 CK SAT S 0&C AT 11 60 VR-053 24.402.06 CT C CS VR-057 24.402.01 (V21 2010) CT F RR 44.220.203 ; CT-0 CS VR-057 24.402.01 PIT 2Y 44.220.203 T23007400L E2 A/C 18.000 CK SAT S 0&C AT 11 60 va 053 24.402.06 CT C CS VR 057 24.402.01 (V21 2011) CT F RR 44.220.203 1 CT-0 CS VR 057 24.402.01 l Plf 2Y 44.220.203 T2300F400M E2 A/C 18.000 CK SAT S O&C AT-11 60 VR-053 24.402.06 CT C CS VR-057 24.402.01 (V21 2012) CT-F RR 44.220.203 CT-0 CS va 057 24.402.01 Plf 2Y 44.220,203 T2300F409 E2 A 20.000 STF A0 C/F0 C&C AT 1 2Y VR 046 43.401.375 STC OP 15.00 24.402.01 (V21 2015) STO OP 36.00 24.402.01 FST OP VR-023 24.406.01 PIT 2Y 24.406.02 T2300F410 E2 A 20.000 STF A0 C/F0 OSC AT 1 2Y va-046 43.401.374 STC OP 17.00 24.402.01 (V21 2016) ST0 OP 39.00 24.402.01 FST OP VR-023 24.406.01 PIT 2Y 24.406.02 l i
- . ...... ..=.....-= ..=. .
INSERVICE TESTING PROGRAM 151 18T PROGRAM DETholf EDISON CONPANY - FERMI 2 VALVE TASLES REVISION: 3 ISI CLASS 1, 2, 3, and EX VALVES FERM! 2 POWER PLANT - Unit 1 PAGE: 8 3-55 of M
--.....=...==...........=.===...-==..===..........== .. .
PIS Not T23 (cont) .
.....===.........=..=...=...=.a..====...._
VALVE VALVE ACTUATOR WORMAL STROKE TEST NAX. RELIEF VALVE TYPE POS. DIR. TEST FRE0 STROKE REe. RENARKS VALVE immRER CLASS CATEGORY SIZE TYPE AT 1 2Y W 04 43.401.375 72300F450A E2 A/C 20.000 CK SAT S OSC CT C OP 24.402.01 (V21 2013) 44.220.204 CT F RR CT 0 OP 24.402.01 PIT 2Y 44.220.204
.......................................................... W 046 43.401.374 T2300F4508 E2 A/C 20.000 CK SAT S OLC AT 1 2Y CT C OP 24.402.01 (V21 2014) 44.220.204 CT F RR CT 0 OP 24.402.01 PIT 2Y 44.220.204 I
I I
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... ......= .................................... ....= .= ........= ...
INSERVICE TESTING PROGRAN ISI.IST PROGRAM DETRolf EDISON COMPANY . FERMI 2 VALVE TABLES REVISION: 3 e CNANGE : 8 (% ISI class 1, 2, 3, and EK VALVES FERMI.2 POWER PLANT . Unit 1 PAGE: s-3-56 of 49 en...=...........................an..=.a...=. Pts Not T41 - - -
.... ..... ......=. ... .
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST NAR. RELIEF l TYPE P05. DIR. TEST PREe STRcKE REO. RENARKS VALVE IRSSER CLAtt CATEGORY SIZE TYPE ...... ..................... E4 3 72.000 STF A0 0/FC C BTC OP 5.00 24.404.04 l T4100F008 Psi CP WR.023 24.404.04 (VR3 3027) Plf 2Y 24.404.04 T4100F009 E4 3 72.000 BTF A0 0/FC C STC OP 5.00 24.404.02 FST CP VR 023 24.404.02 (VR3-3028) PIT 2Y 24.404.02 T4100F010 E4 5 72.000 BfF A0 0/FC C BTC OP 5.00 24.404.04 FST CP VR 023 24.404.04 (VR3 3029) PIT 2Y 24.404.04 1, T4100F011 E4 s 72.000 STF A0 0/FC C BTC OP 5.00 24.404.02 FST OP VR 023 24.404.02 (VR3 3030)' PIT 2Y 24.404.02 E4 4.000 CK SA S 0 CT.0 CP 24.413.01 T4100F352A C (VB9 2594) E4 4.000 CK SA S 0 CT 0 CP 24.413.01 T4100F3528 C (vs9 2597) t
= ....w .... .w.. . = = .
.....n ...u ........ .................u....w..w INSERVICE TESTING PROGRAM 181 18T PROGRAM DETROIT EDISON COMPANY . FERMI 2 REVISION: 3 p VALVE TABLES CNANCE : 8
{ + 151 CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT . Unit 1 PAGE: 5 3 57 of 69
.u ......m... .. . . ..
...... = ........... u.....................u..........................
Plt Not T46
...........n................................unen....u.........um........===._ TEST MAX. RELIEF
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TYPE POS. DIR. TEST FREQ STROKE RES. REMARKS VALVE 1RMBER CLAll CATEGORY SIZE TYPE E2 A 20.000 BTF A0 C/FC C AT.1 2Y VR 046 43.401.377 14600F400 AT-8 OP 43.401.510 (VR3-3015) BTC OP 3.00 24.404.03 FST OP VR 023 24.404.03 PIT 2Y 24.404.03 T4600F401 E2 A 20.000 STF A0 C/FC C AT.1 . 2Y VR 046 43.401.377 AT-8 CP 43.401.510 (VR3 3016) STC OP 3.00 24.404.03 FST OP VR 023 24.404.03 Pli 2Y 24.404.03 E2 A 24.000 BTF A0 C/FC C AT 1 2Y VR 046 43.401.321 T4600F402 AT 8 OP 43.401.510 (VR3 3023) STC OP 3.00 24.404.03 FST OP VR 023 24.404.03 PIT 2Y 24.404.03 8 24.000 sir A0 C/F0 0 BT0 OP 100.00 24.404.03 T4600F407 E4 FST OP VR 023 24.404.03 (VR3 3022) PIT 2Y 24.404.03 [s ................ .......................................... E4 B 24.000 STF A0 C/FC O&C STC OP 30.00 24.404.03 T4600F408 BTo OP 14.00 24.404.03 (VR3 3002) FST OP VR-023 24.404.03 Pli 2Y 24.404.03 E4 24.000 STF A0 C/FC OSC STC ' Cf 29.00 24.404.03 T4600F409 B 510 CP 15.00 24.404.03 (VR3 3001) FST OP VR 023 24.404.03 PIT 2Y 24.404.03 T4600F410 E4 8 24.000 BTF A0 0/F0 0 BTO OP 97.00 24.404.03 FST OP VR 023 24.404.03 (VR3 3003) PIT 2Y 24.404.03 E2 A 6.000 BTF A0 C/FC C AT-1 2Y VR 046 43.401.321 T4600F411 AT 8 OP 43.401.510 (VR3 3026) STC OP 3.00 24.404.03 FST OP VR 023 24.404.03 Pli 2Y 24.404.03 v
. ..................= .....= . . ..
INSERVICE TESTING PROGRAM ISI IST PROGRAM DETholf ECISON COMPANY FERMI 2 REvls!ON: 3 VALVE TA8LES CNANGE : 8 \ R$1 CLASS 1, 2, 3, and EM VALVES FERMI 2 POWER PLANT Unit 1 PAGE: B 3 54 of 69
. . . . .=..........................=...=......=...=..........=..=......=........==.
Pts No 146 (cont)
--.--.w.mus................=.............................=.===............=....
TEST MAX. RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE TYPE Pos. DIR. TEST FREE STROKE RE4. REMARKS VALVE NUNRER CLASS CATEGORY SIZE TTPE ...... ..................... AT 1 2Y VR-046 43.401.377 T4600F412 E2 A 6.000 STF A0 C/FC C AT 8 OP 43.401.510 (VR3 3019) 24.406.03 STC OP 3.00 FST OP VR 023 24.404.03 P!T 2Y 24.404.03
.......................................................... q C'
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. .. ............................................................................ ... ..151..18T..PROGRAM ..
DETR0lf EDISON COMPANY . FERMI 2 INSERv!CE TESTING PROGRAM VALVE TABLES REVis!0N: 3 (j)
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ISI class 1, 2, 3, and EN VALVES CNANGE : 8 FERMI 2 POWER PLANT . Unit 1 PAGE: B-3 59 of 69
=. ....= a ................................. = ........ n . . = . ...
Pts Not T48 . VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST NAN. RELIEF TYPE Pos. DIR. TEST PRES STROKE RES. REMARKS WALVE IRSWER CLASS CATEGORY S!ZE TYPE E2 A 20.000 BTF A0 C/FC C AT.1 2Y VR 046 43.401.376 T4800F404 AT 8 OP 43.401.510 (vt3 3013) STC OP 3.00 24.406.01 FST OP VR 023 24.406.01 PIT 2Y 24.406.02 A 20.000 BTF Ao C/KC C AT 1 2Y VR.046 43.401.376 14400F405 E2 AT 8 SP 43.401.510 (VR3 3014) STC OP 3.00 24.406.01 FST OP VR 023 24.406.01 Plf 2Y 24.406.02 E2 A 24.000 81F A0 C/KC C AT-1 2Y vt 046 43.401.322 T4800F407 AT 8 DP 43.401.510 , (vt3 3012) 24.406.01 BTC OP 4.00 Fst OP vt.023 24.406.01 PIT 2Y 24.406.02 E2 A 10.000 STF A0 C/FC C AT 1 2Y vt 046 43.401.322 T4800F408 AT 8 DP 43.401.510 (v4 2060) BTC OP 3.00 24.406.01
'\
vt-023 24.406.01 s,,j/ FST Pli OP 2Y 24.406.02 E2 A 6.000 STF A0 C/FC C AT-1 2Y va 046 43.401.376 T4800F409 AT 8 OP 43.401.510 (v4 2061) BTC DP 3.00 24.406.01 FST OP VR 023 24.406.01 PIT 2Y 24.406.02 E2 A 6.000 STF A0 C/FC C AT 1 2Y vt 046 43.401.377 T4800F410 AT-8 OP 43.401.510 (v4 2063) BTC OP 3.00 24.406.01 FST OP VR 023 24.406.01 PIT 2Y 24.406.02
.......................................................... 43.401.362 T4800F416 E2 A 1.000 CL Ao C C AT 1 2Y BTC OP 16.00 24.406.01 (v4 2016)
Pli 2Y 24.406.02 T4800F417 E2 A 1.000 CL A0 C C AT 1 2Y 43.401.363 BTC OP 16.00 24.406.01 (v4-2065) 24.406.02 PIT 2Y
I ISI IST P90 GRAM thSERVICE TESTING PtoGRAM DEftoIT EDISON COMPANY . FERMI 2 REVISIDW: 3 [%
- VALVE TABLES
' Ill CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT . Unit 1 PAGE: 5-3-60 of 69 PIS bot T48 (cont)
...... ............................................................. . ... ..RELIEF TEST MAX.
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TYPE P05. DIR. TEST FRE0 STROKE RES. a m ars VALVE IEMBER CLASS CATEGORY SIZE TYPE T4800F418 E2 4 1.000 GL A0 C C AT 1 2Y 43.401.364 BTC OP 16.00 24.406.01 (V4 2075) 24.406.02 PIT 2Y T4800F419 E2 A 1.000 CL Ao C C AT 1 ZY 43.401.365 BTC OP 14.00 24.406.01 (V4 2077) Pli 2Y 24.406.02
.......................................................... 43.401.366 T4800F420 E2 A 1.000 CL A0 C C AT 1 2Y BTC OP 10.00 24.406.01 (V4 2062)
PIT 2Y 24.406.02 E2 A 1.000 GL A0 C C AT-1 2Y 43.401.367 T4800F421 BTC OP 9.00 24.406.01 (V4 2084) PIT 2Y 24.406.02 i
.......................................................... 43.401.368 T4800F422 E2 A 1.000 GL A0 C C AT 1 2Y B1C OP 17.00 24.406.01 (V4 2086)
PIT 2Y 24.406.02
.......................................................... 43.401.369 I T4800F423 E2 A 1.000 GL A0 C C AT 1 2Y BTC OP 22.00 24.406.01 s_ / (V4-2088)
PIT 2Y 24.406.02 i 1
.......................................................... 43.401.370 T4800F424 E2 A 1.000 GL A0 C C AT 1 2Y BTC OP 16.00 24.406.01 (V4 2090)
PIT 2Y 24.406.02 A 1.000 GL Ao C C AT 1 2Y 43.401.371 14800F425 E2 BTC OP 16.00 24.406.01 (V4 2092) PIT 2Y 24.406.02
.......................................................... 43.401.372 14800F426 E2 A 1.000 GL A0 C C AT 1 2Y BTC OP 8.00 24.406.01 (v4 2094)
PIT 2Y 24.406.02
...................................................e ......
A 1.000 GL A0 C C AT 1 2Y 43.401.373 T4800F427 E2 STC OP 13.00 24.406.01 (V4 2096) PIT 2Y 24.406.02 l l 1 i (
INSERVICE TESTING PROGRAM ISI IST PROGRAM DETRolf EDISON COMPANY
- FERMI 2 VALVE TABLES REVISION: 3 ISI CLASS 1, 2, 3, and EX WALVES FERMI.2 POWER PLANT Unit 1 PAGE: 8 3 61 of 69
.... ..u ............=........................w. ............. .. ... . ... =
Pts No 748 (cont)
......=....u.................=..= --- .
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST IIAN. RELIEF TYPE P08. DIR. TEST FREO STROKE REG. asu m s VALVE IRAIBER CLASS CATEGORY SIZE TYPE 14000F451 E2 A 1.000 GL A0 0/FC C AT 1 2Y 43.401.352 BTC OP 5.00 24.406.01 (V4 2185) FST OP VR 023 24.406.01 PIT 2Y 24.406.02 T6800F453 E2 A 1.000 GL A0 0 C AT 1 2T VR 046 43.401.334 BTC OP 4.00 24.406.01 (VR3 2823) PIT 2Y 24.406.02 i .......................................................... 74800F454 E2 A 1.000 GL A0 0 C AT 1 2Y VR 046 43.401.334 BTC OP 3.00 24.406.01 (VR3-2824) PIT 2Y 24.406.02 T4800F455 E2 A 1.000 GL A0 0 C AT 1 2Y va-046 43.401.334 BTC OP 6.00 24.406.01 (VR3-2825) ' PIT 2Y 24.406.02 T4800F456 E2 A 1.000 GL A0 0 C AT 1 2Y VR 046 43.401.377 Bic OP 4.00 24.406.01 (VRT 2826) Plf 2Y 24.406.02 T48007457 E2 A 1.000 GL A0 0 C AT-1 2Y va 046 43.401.377
' BTC OP 4.00 24.406.01 (VR3 2827)
PIT 2Y 24.406.02 T4800F458 E2 A 1.000 GL A0 0 C AT 1 2Y va 046 43.401.377 STC OP 4.00 24.406.01 (VR3 2828) PIT 2Y 24.406.02 T4803F601 E2 A 24.000 81F MO C C AT 1 2Y VR 046 43.401.322 AT-8 OP 43.401.510 (VR3 3011) BTC OP 5.00 24.406.01 PIT 2Y 24.406.02 E2 A 24.000 BTF Mo C C AT 1 2Y VR-046 43.401.321 T4803F602 AT 8 OP 43.401.510 (VR3 3024) STC OP 5.00 24.404.03 PIT 2Y 24.404.03 2 8 0.75 0 GA Mo C OEC BTC OP 35.00 24.409.02 T4804F001A BTO OP 38.00 24.409.02 (V8 2002) PIT 2Y 24.409.02
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INSERVICE TESTING PROGRAM ISI.IST PROGRAM . O DETR0lf EclSON COMPANY - FERMI 2 VALVE TABLES REVISION: 3
.( CNANGE : 8 \
ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: 5 3 62 of 69 Pts Not T48 (cont) TEST NAX. RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE POS. DIR. TEST FREG STROKE -REO. REMARKS TYPE VALVE tRSWER CLASS CATEGORY SIZE TYPE ...... ..................... STC OP 38.00 24.409.03 T4804F0018 2 3 0.750 GA No C OSC BTO OP 38.00 24.409.03 , (V8 2001) 24.409.03 ! PIT 2Y l
.......................................................... AT-1 2Y 43.401.384 2.000 RV SA C Q&C T4804F016A 2 A/C CT SP 5Y 43.000.02 (V22 2122) 2 A/C 2.000 RV SA C 0&C AT 1 2Y 43.401.384 T480470168 C7 SP 5Y 43.000.02 (V22 2121)
.......................................................... VR 046 43.401.384 2 A 8.000 STF Mo C 0&C AT 1 2Y T4804F601A STC OP 38.00 24.409.02 (V4 2140) OP 38.00 24.409.02 BTO PIT 2Y 24.409.02
.......................................................... AT 1 2Y VR 046 43.401.384 8.000 STF M0 C OLC T4804F6018 2 A BTC OP 38.00 24.409.03 (V4 2139) OP 38.00 24.409.03 Bio PIT 2Y 24.409.03
.......................................................... VR 046 43.401.383 2 A 4.000 STF Mo C 04C AT 1 2Y T4804F602A 24.409.02 STC OP 38.00 (V4 2142) CP 38.00 24.409.02 BT0 Plf 2Y 24.409.02
.......................................................... AT 1 2Y VR 046 43.401.385 A 4.000 STF po C OLC T4804F6028 2 BTC OP 38.00 24.409.03 (V4 2141) OP 38.00 24.409.03 BTO PIT 2Y 24.409.03
.......................................................... AT 1 2Y VR 046 43.401.310 A 4.000 STF M0 C OEC T4804F603A 2 BTC OP 38.00 24.409.02 (V4 2144) OP 38.00' 24.409.02 BT0 Plf 2Y 24.409.02
.......................................................... AT 1 2Y VR-046 43.401.349 A 4.000 STF M0 C O&C T4804F6035 2 BTC OP 38.00 24.409.03 (V4 2143) CP 38.00 24.409.03 sio PIT 2Y 24.409.03
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INSERVICE TESTING PROGRAM ISI IST PROGRAM DETROIT EDISON COIFRW - PERIII 2 REVISION: 3 P VALVE TABLES CNANGE : 8 ( ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POW R PLANT Unit 1 PAGE: B 3 63 of 69
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Pts Not T48 (cont) . . .
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TEST HAM. RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST Fdte STROKE REO. REMARKS VALVE IRaSER CLASS CATEGORY SIZE TYPE TYPE P08. Dit. 4.000 BTF Mo C OSC AT-1 2Y VR 066 43.401.384 T4806F604A 2 A BTC OP 38.00 24.409.02 (V4 2148) BT0 OP 38.00 24.409.02 Plf 2Y 24.409.02 A 8.000 BTF M0 C OSC AT 1 2Y VR-046 43.401.384 T4804F604B 2 BTC , 0P 38.00 24.409.03 (V4 2149) ST0 OP 38.00 24.409.03 PIT 2Y 24.409.03
.......................................................... VR 046 43.401.310 T4804F605A 2 A 4.000 STF M0 C OSC AT 1 2Y BTC OP 38.00 24.409.02 (V4 2154)
Bio OP 38.00 24.409.02 PIT 2Y 24.409.02
.......................................................... VR 046 43.401.349 2 A 4.000 BTF Mo C OSC AT-1 2Y T4804F605B BTC OP 38.00 24.409.03 (V4 2153) 24.409.03 BT0 OP 38.00 PIT 2Y 24.409.03
.......................................................... VR-046 43.401.383 T4804F606A 2 A 4.000 BTF Mo C OEC AT 1 2Y BTC OP 38.00 24.409.02 s (v4 2156) 24.409.02
' Bio OP 38.00 Pli 2Y 24.409.02
.......................................................... VR 046 43.401.385 T4804F606B 2 A 4.000 BTF Mo C OSC AT 1 2Y BTC OP 38.00 24.409.03 (v4 2155)
Bio OP 38.00 24.409.03 PIT 2Y 24.409.03 I i l l 1 l
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INSERVICE TESTING PROGRAM ISI IST PROGRAM DETRolf EDISON COMPANY FERMI 2 VALVE TABLES REV!sION: 3 / 8 ( ISI CLASS 1, 2, 3, arul EX VALVES CNANGE FERNI 2 PohER PLANT - Unit 1 PAGE: B-3 64 of 69 Pil No 149 VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST NAM. RELIEF TYPE P08. DIR. TEST PRES STROKE REe. REMARKS VALVE IRAGER CLASS CATEGORY SIZE TYPE 1.000 CK SA S C CT C OP 24.406.01 T49017006 E3 C (V4 2228) T4901F007 E2 A 1.500 CL M C/LC PAS AT 1 2Y VR-046 43.401.318 (V4-2172) 74901F016 E2 A 1.500 GL M C/LC PAS AT 1 2Y VR 066 43.401.343 (v8 4140) 14901F019 E3 A/C 1.000 CK SA 8 0&C CT-C RR VR 016 43.137.02 CT 0 RR VR 016 24.137.11 (V4*2238) E3 C 0.75 0 RV SA C 0 CT SP 5Y 43.000.02~ T4901F021 (V22 2123) T4901F022 E3 A/C 1.000 CK SA S OSC CT C RR VR 016 43.137.02 CT 0 RR VR 016 24.137.11 (v4 2241) E3 0.75 0 RV SA C 0 CT SP 5Y 43.000.02 T4901F024 C (V22 2129) T49017025 E3 A/C 1.000 CK SA $ 0&C CT C RR VR-016 43.137.02 CT 0 RR VR 016 24.137.11 (V4 2240) TI961f027"~~~"5 E b ~ ~ '0$750 RV *~"E $ ~~~"~"YSP C 0 C Sh 45.h0h.h2 (V22 2128)
...................................................~.......
T4901F028 E3 A/C 1.000 CK SA S O&C CT C RR VR 016 43.137.02 CT-0 RR VR 016 24.137.11 (V4 2239) T4901F030 E3 C 0.750 RV SA C 0 CT SP $Y 43.000.02 (V22 2126) T4901F031 E3 A/C 1.000 CK SA $ O&C CT-C RR VR 016 43.137.02 CT-0 RR VR 016 24.137.11 (v4-2242) E3 C 0.750 RV SA C 0 CT SP 5Y 43.000.02 T49017033 (V22 2127) T49017034A E3 A/C 1.000 CK SA S DLC CT C RR VR 016 24.137.02 CT 0 RR VR 016 24.137.02 (V4-2097) i
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131 18T PROGRAM INSERVICE TESTING PROGRAM f-DETRolf EDISON COMPAWY - FERMI 2 REVISION: 3 J VALVE TABLES f CNANGE : 8 j ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit 1 PAGE: B-3-65 of 69 Pts Wo 749 (cont) . .. TEST MAX. RELIEF VALVE VALVE VALVE ACTUATOR NORMAL STROKE REG. REMARKS TTPE Pos. DIR. TEST FRE4 STROKE VALVE NLRIBER CLASS CATEGORY SIZE TTPE ..................... 0&C CT C RA VR-016 24.137.02 ; T4901F0348 E3 A/C 1.000 CK SA S l CT*O km VR 016 24.137.02 1 (V4 2099)
.......................................................... CT-C RR VR 016 24.137.02 T4901F034C E3 A/C 1.000 CK SA S O&C CT RR VR 016 24.137.02 (V4 2110)
.......................................................... CT-C RR VR 016 24.137.02 :
74901F0340 E3 A/C 1.000 CK SA $ OLC I CT-0 RR VR 016 24.137.02 ; (V4 2111)
.......................................................... CT SP 5Y 43.000.02 E3 C 0.750 RV SA C 0 T4901F036A.
(V22-2138)
.......................................................... 43.000.02 E3 C 0.750 RV SA C 0 CT-SP SY 7490170368 (V22 2140)
.......................................................... 43.000.02 E3 C 0.750 RV SA C 0 CT-SP 5Y T4901F036C (V22 2124)
.......................................................... 43.000.02 E3 C 0.750 RV SA C 0 CT SP 5Y T4901F0360 p
(V22-2131)
.......................................................... VR 016 43.137.02 4
E3 A/C 1.000 CK SA $ 0&C CT C RR T4901F039 VR-016 24.137.11 CT.0 RR (v4 2260) ..........
................................................ VR-016 43.137.02 E3 A/C 1.000 CK SA 5 O&C CT C RR T4901F040 VR 016 24.137.11 CT-0 RR (V4 2261)
.......................................................... AT 1 2Y VR 046 43.401.318 E2 A 1.500 GL A0 0/FC C' T4901F465 13.00 24.406.01 BTC OP (V4 2079) DP VR 023 24.406.01 FST PIT 2Y 24.406.02
.......................................................... 13.00 24.406.01 T4901F666 E3 8 1.500 GL A0 0/FC C STC OP FST op VR.023 24.406.01 (V9 2081) 24.406.02 PIT 2Y
.......................................................... 10.00 24.406.01 T4901F467 E3 8 1.500 CL Ao C/FC 0&C BTC OP sto OP 6.00 24.406.01 (V5 2610) FST OP VR 023 24.406.01 PIT 2Y 24.406.02
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INSERVICE TESTING PROGRAM ISI IST P00 GRAM DETR0lf EDISON COMPANY - FERN! 2 VALVE TABLES REVISION: 3 CNANGE : 8 ISI CLASS 1, 2, 3, and EX VALVES FERNI 2 POWER PLANT . Unit 1 PAGE: 8 3-67 of 69
. ...=........=....=. = ..
PBS Not TSO
.. = ..= . = .. . ...
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAN. RELIEF TYPE P0S. DIR. TEST FRE8 STROKE REe. RENARES VALVE maWER CLASS CATEGORY SIZE TYPE 750009401A E2 A 1.000 SAL A0 0/FC C AT 1 2Y VR 066 43.401.354 BTC OP 3.00 24.408.01 (V5 2151) FST OP VR 023 24.408.01 PIT 2Y 24.408.01 E2 A 1.000 BAL A0 C/FC C AT 1 2Y W 046 43.401.323 T5000F4018 STC OP 3.00 24.408.01 (V5 2159) FST OP VR 023 24.408.01 PIT 2Y 24.408.01 A 1.000 SAL A0 0/FC C AT 1 2Y VR-046 43.401.354 T5000F402A E2 STC OP 3.00 24.408.01 (V5 2152) VR 023 24.408.01 FST OP PIT 2Y 24.408.01
.......................................................... VR 046 43.401.324 T5000F402s E2 A 1.000 BAL A0 C/FC C AT.1 2Y BTC OP 3.00 24.408.01 (V5 2160)
FST OP VR-023 24.400.01 Pli 2Y 24.408.01
.......................................................... VR 046 43.401.354 T5000F403A E2 A 1.000 BAL A0 0/FC C AT 1 2Y BTC OP 3.00 24.408.01 d (V5 2153)
FST OP VR 023 24.408.01 Plf 2Y 24.408.01
.......................................................... VR 046 43.401.323 T500074038 E2 A 1.000 BAL A0 C/FC C AT 1 2Y STC OP 3.00 24.408.01 (V5 2161) VR 023 24.408.01 FST OP PIT 2Y 24.408.01 A 1.000 BAL A0 0/FC C AT-1 2Y VR-046 43.401.354 T5000F404A E2 BTC OP 3.00 24.408.01 (V5 2154)
FST OP VR 023 24.408.01 PIT 2Y 24.408.01
.......................................................... VR 046 43.401.323 T5000F4045 E2 A 1.000 BAL A0 C/FC C AT 1 2Y BTC OP 3.00 24.408.01 (V5 2162) VR 023 24.408.01 FST OP PIT 2Y 24.408.01 1
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ISI IST PROGRAM DETRolf EDISON COMPANY . FERMI 2 INSERVICE TESTING PROGRAM
'N VALVE TABLES REVISION: 3 g
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Ill CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: 8 3 68 of 69 PIS 5o: TSO (cont) .. .. . ..
..=.......-=............................ . =
. . . . = .
VALVE VALVC ACTUATOR NORMAL STROKE _ TEST MAX. RELIEF VALVE TYPE POS. DIR. TEST FREG STROKE REG. REMARKS VALVE muMBER CLASS CATEGORY SIZE TYPE 15000F405A E2 A 1.000 BAL A0 0/FC C AT 1 21 VR 046 43.401.354 BTC OP 3.00 24.408.01 (V5 2155) FST OP VR-023 24.408.01 PIT 2Y 24.408.01 A 1.000 BAL A0 C/FC C AT.1 2Y VR 046 43.401.323 T5000F4058 E2 STC OP 3.00 24.408.01 (V5 2163) FST OP VR 023 24.408.01 PIT 2Y 24.400.01
.......................................................... 43.401.386 T5000F407A E2 A 1.000 BAL Ao C/FC C AT 1 2Y BTC OP 3.00 24.408.01 (V5-2157)
FST OP VR 023 24.408.01 PIT 2Y 24.408.01
.......................................................... 43.401.387 T5000F407B E2 A 1.000 BAL A0 0/FC C AT 1 2Y !
BTC OP 3.00 24.408.01 i (v5 2165) FST OP VR-023 24.408.01 l PIT 2Y 24.408.01
.......................................................... 43.401.383 E2 A 1.000 BAL A0 0/FC C AT-1 2Y
/ T5000F408A BTC OP 3.00 24.408.01 1
! (V5 2153)
FST OP VR 023 24.408.01 Plf 2Y 24.408.01 0/FC C AT 1 2Y 43.401.385 T5000F4088 E2 A 1.000 BAL A0 STC OP 3.00 24.408.01 (V5 2166) VR 023 24.408.01 FST OP PIT 2Y 24.408.01
.......................................................... 43.401.353 T5000F420A E2 A 1.000 BAL A0 0 C AT 1 2Y l BTC OP 3.00 24.408.01 (V5 2230) VR 023 24.408.01 FST OP Pli 2Y 24.408.01
.......................................................... 43.401.333 E2 A 1.000 BAL A0 0 C AT.1 2Y T5000F420s BTC OP 3.00 24.408.01 (v5 2231) VR 023 24.408.01 FST OP PIT 2Y 24.408.01 1
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INSERVICE TEsituG PROGRAM Ill.lST PR0eRAN DETR0lf Edit 0N COMPANY . FERN! 2 [m t VALVE TABLES REVISION: 3 CuAmsE : 8
. \._) ist CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit 1 PAes: 0349of69
- --- =.... .. ..... . .. . = = .. = = =. = = .. . . ..= . - 1 i
PIS uos TSO (cont) .
..=.......=..=......====.a. l VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST IIAX. RELIEF VALVE IRSIBER CLASS CATEGORY SIZE TYPE TYPE P08. Olt. TEST FRES STROKE BE4. RENARKS 43.401.383 T5000F455 E2 A 1.000 BAL A0 0 C AT.1 2Y BTC OP 3.00 24.408.01.
(v5 2239) FST OP VR 023 24.408.01 PIT 2Y 24.408.01 i
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43.401.354 ..........- 1 E2 A 1.000 BAL A0 0 C AT.1 2Y 15000F456 BTC OP 3.00 24.600.01 (v5 2239) ;
- FST OP VR 023 24.408.01 PIT 2Y 34.408.01 i
.......................................................... 43.401.402 T50F412A E2 A 1.000 CL SO O C AT 2 60 BTC OP 2.00 VR 006 24.408.01 (v5 2555) 43.401.402 Pli 2Y PIT R$ 2Y 24.321.02 j 43.401.403 i E2 A 1.000 GL SO O C AT.2 60 T5074128 l BTC OP 2.00 VR-006 24.408.01 (V5 2556) 43.401.403 PIT 2Y
.......................................................... 43.401.354 T50F450 El A 0.75 0 GL SO O C AT 1 2Y BTC OP 2.00 VR 006 24.408.01 (V5 3083) VR 023 24.408.01 FST OP PIT 2Y 43.401.354
.......................................................... 43.401.383 E2 A 0.75 0 GL SO O C AT-1 2Y T50F451 BTC OP 2.00 VR 006 24.408.01 (V5 3064) VR 023 24.400.01 FST , OP Plf 2Y 43.401.383
.......................................................... 43.401.389 T50F458 E2 A 1.000 GL SO 0 C AT 1 2Y BTC DP 2.00 VR 006 24.408.01 (N/A) 43.401.389 PIT 2Y D
ISl-IST Program Rev 3 Change 1 Page C-1 of 5 l- t l l l 1 i I a.. j. 1 PART - C I INSERVICE TESTING PROGRAM BOUNDARY DRAWINGS INDEX J l l l l l l I 4 4 f I s
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1.8 inservice Testing Program Soundary Osawings index it,t FERM1-2154 CLASSIFICATION SOUNDARY DftAWINGS S. . .. . - '. . l . .- . 2 . . . . . . - - PlS No's Asseclated - -- Drawing Title Dwg.No. with Dwg. Nuclear Boiler System (NB) 6M721-5808-1 B21 6M721-5808-2 , Main Steam isolation Valve 6M721-5808-1 B21 Leakage Control System (MSLCS) Main and Reheat Steam 6M721-5808-1 B21 Systems (MS) 6M721-5822 N11 6M721-5809 B31 I Reactor Recirculation System-Nucl< ar Boiler t System (RR) Control Rod Drive System (CRD) 6M721-5810-1 C11 CRD Scram Discharge System SM721-5810-2 C11 Stand-By-Liquid Control 6M721-5811 C41 System (SLC) Traversing in-Core Probe (TIP) 6M721-5812 C51 Residual Heat Removal 6M721-5813-2 E11 (RHR) Division i 6M 721-5813- 1 E11 Residual Heat Removal (RHR) Division 11 RHR Service Water Make Up 6M721-5813-3 E11 Decant and Overflow Systems P45 4 R30 Core Spray System (CS) 6M721-5814 E21 l 6M721-5815 E41 { High Pressure Coolant , injection System (HPCI) l' 6M721-5816 E51 Reactor Core isolation Coofing System (RCIC) Sump Pump /Radweste 6M721-5817 G11
ISI-IST Progr:m i Rav 3 Changs5 Page C-3 of 5 i h FERMI-2 ISI CLAS$1FICATION BOUNDARY DRAWINGS (Continued) PIS No's Associated Drawing Title Dwg.No. with Dwg. Reactor Water Clean-Up (RWCU) 6M721-5818 G33 Fuel Pool Cooling and Cleanup System 6M721-5819 G41 Torus Water Management 6M721-5820 G51 System (TWMS) Feedwater System (FW) 6M721-5821 ' N21 Domineralized Service 6M721-5823 P11 Water Risers Sample Line Tie-in And 6M721-5824 P34 Return Post Accident Sampling System Emergency Equipment 6M721-5825-1 P44 3 Cooling Water (EECW) Division i Emergency Equipment 6M721-5825-2 P44 Cooling Water (EECW)
- Division ll Station Air (SA) 6M721-5826-1 P50 Non-interruptable Control 6M721-5826-2 P50 Air (NIAS) Div i and 11 Emergency Diesel Generator (EDG) 6M721-5827 R30 Control-Conter A/C Water (CCHVAC) 6M721-5828 T41 Standby Gas Treatment (SGTS) 6M721-582g T46 Nitrogen inerting 6M721-5830-1 T48 T23 Hydrogen Recombiner 6M721-5830-2 T48 (Post LOCA) Combustible 6M721-5830-2 T48 Gas Control System Primary Containment 6M721-5856 T49 Pneumatic Supply Primary Containment 6M721-5831 T50 Monitoring (PCM)
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i INSERVICE INSPECTION CLASSIFICATION O O CLASSES 3 na Snown LEGEND Aht SYM80LS ( NA CLASS 8 DESCRIPTION POH 1,2,3,AND Ex nameIammesmum class t ConrGENTS SAECT 10 WOUAsETmC,SP AfE,AfEMst WigueL r-Tugg Age ,s. , 7 TESTS. $$*2 i ammelemmel ammme class e COMPCBENTS EERIPT FROM WOuAdETMC480 581 FACE EIAalse&fMIN N wounmare grTM Neitg0taMDiCou-70 2-0 1.3.AND gx PONENTs AND Tuse ComisefiONs a nPoss CF ese. siniment ape size Ano a==== s_== - lify l 2 AND Ex CLASS 2 IESCRIPTION Mt 2 mumme 3 mastemum class 3 CouPONENTs asKcf TO WOLuhETfuCASE AEf " WlhatL EIARAst&TMNI A8D emz. P4t93ulE T!$TS. @ rWt numet sneei namu D EX CLAssI C0hdPONENTS EXEArt Riced WOUAsETRC AS RAFA(3 ruanamaTIOgg 31 ACenenaanra grrH IWC4 tole) Coert> 80ENT CONNECTDIs (DE2 ACING IsoI2LES W VEs3ELS AND PLAIPEl,Pruss AIG ASSOCIATED VALVES,AaB WE3 EELS A30D W l.2.3 AND ex TMEfl ATTAGGENr8 TNAT ARE est IsonsWAL Pf t SIZE A110 Set 4UIA. [ i /0(r2- 8,t.3,AND Ex '
,L,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,n,,,,,,,,,,,,,,,,,, l PORTmNs CF D$ CHARGE LSIES GEMBO TDE LA$T 9En0FT VALW W NONCLDRED SYSTEtes(es.CONragagENT SPRAT g Al.0EuGMsTRAT1005 CF AN Opus Flow PATw TEST penLL SE PEPOMIED 50 LnEU OF THE 3711End enDNosTAT%
b I E E3 ese2eenieee 98-# ~ 1, e,'AseO cx class 2 C0hrOf4NTS Expr7 FRou VOUJasETec enfe 9LfiFACE EXAAsusATICII AfED SYSTEu MTDROSTATIc TESTS se AC-c0MoANC wrTu swesage Ono&se iwc-szetwi.arsPtCTmtT. '09-f - ' t, t.AND Ex _ T 0. ASS 3 2ef2 - c'. . Ex DESCRIPTION assas s em nemme class a CouPONENr3 R&ECT TO visual tXAmM4 TEM Ass ST3ttu pnE3mmE TESTS ft l ' 'f d,I II somesneesses errasm&L ATTAC>eaurrs CF suPP0nTs AND nesTaiarrs TO CLAes 3 00eroseIrT5 THAT ARE e st escaseAL ret st2E Aas0 BasALLER EggaPT FHoff VIOu&L ExetMGATION SI ACCORDA81CE WITM IWI>tt2GJ Sit MTDlHAL ATTAOeENTS OF $ g ANO gy
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- pg I eeeeseesseees CLAS$ s C00dPCIENTS EXtaIPT FRom efvDROSTAN PHESOURE TEST W -- _ _ T T WITM IWt>StjSid AfSiels 14) FOR Q.g CPtN DDED P0nTION: OF (ABCMARGE LNEES DEPES THE LAST 96fr0FF WALWE gu NONCLOSED STstEtssist.8ERVEI g3 WATER STsTEtem.CtJersuaATDI 0F ADEQUATE FUNI DulWNG SYSTERI OptRATION SMALL BE ACCEPT # ALE III UEu 0F M STsTEas MTDR0$TATC ftsf.tal0 PEN ENDED WENT Ade DRast LINES FnDid COIIP0 BENTS EkTE9musP AETOIfD THE LAst entrorr v&Lvt Ano CP N pero s&FsTv on aner VALVE peCManet uMEs snacL sE Ent.n T rnCe en0nosTA.
M S TC TEST. t]9 2 3 *ee8e*es**e class a erTEsaAL ATTAc>esENTs futuPT rnou seu4L ExAansiATune Ase CLAse a CouPoEurs Emans r FnCis sTs - Tru NT0nosTATic Tests a ACCono& Net wrrH suecao Ase satseets,ntsrecTwLT. 30 3 Ex IW F ED Ex CLASS t,2 8 3 Dr.SCRIPTION 32 Ex class s.a.on couPoNaNT surroe? suancT 1 visual suAamMATioM C7 gx D class t.2,Ca n coup 0 Neur surront tutuPT e a0m visual ExAmMAfmW tN AcConoAuct w Tae fut s a PROGRAu PLAN RELIEF RaGutST y , e**e; .;a ; ; CLA s i.t.On 3 coupoNcNT suPPont escuPT races visual ExannNATmM as &cConoANCE urTM THE lst L Pn04aAu PLAN neuEF prouEsf I w Ex eeeeeeeeeese 3 EX class La.on s couPoNENT suPP0er EstuPT # aoss visual ExAmNafiou as Accon0aNCE WITN tnt ist PeconAu PLAN i atuff atoutsv ' musummmer TYPICAL CODE CLASS:F1 CATION CHANGE ccon0ANCE wnn me etotel. si class : , eson.cLAssEn g i D cosmENs&TE usEt att i 4 g is class : ass class a , C0fCANCE stTN resetto(e IN I' t D SitAd8 LNf5. SEE CAL.h ini class t . :s class e 1 2CONoasect wiTM 9WS Ittotal. l SEE A80 0884LLER,uADe WMt0 ~t f 16M721-5808 !
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