Text

Draft Rev 0 to ISI-P-008, Inservice Testing Program for Vogtle Electric Generating Plant,Unit 1
	ML20215L356
Person / Time
Site:	Vogtle
Issue date:	10/20/1986
From:	; GEORGIA POWER CO.
To:	;
Shared Package
ML20215L344	List: ML20215L341; ML20215L356;
References
	ISI-P-008-01, ISI-P-8-1, NUDOCS 8610280589
	Download: ML20215L356 (137)
	v • d • e

_ _ _ _

,s , INSERVICE TEST PROGRAM r*: .

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.s Table of Contents Section Page Introduction.......................................... 1-1 Pumps................................................. 2-1 Pump Relief Requests.................................. 3-1 Valves............................... ................ 4-1 Valve Relief Requests................................. 5-1 Valve Cold Shutdown Justifications.................... 6-1 I

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1.0 INTRODUCTION

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1.1 GENERAL

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" / J' p-The Inservice Testing Program is written and presented in I accordance with the requirements of the Code of Federal Regulations 10 CFR 50.55a(g). This document provides a description of the inservice testing program for Vogtle Electric Generating Plant, Unit 1 (VEGP-1), for safety-related ASME Boiler and Pressure Vessel Code Class 1, 2, and 3 pumps and valves in accordance with the requirements of subsections IWP and IWV of the ASME Boiler and Pressure Vessel Code,Section XI, 1983 Edition through the Summer 1983 Addenda. This program is referenced by VEGP-1 plant Technical Specification 4.0.5.

1.2 EFFECTIVE PERIOD This document shall go into effect beginning with baseline testing to establish reference data and shall then remain in effect through the first 120-month interval of commercial operation.

1.3 PROGRAM REVISIONS O As a minimum, this program will be reviewed and revised as necessary for compliance with the ASME Code in effect 12 months prior to the end of the first 120 months of commercial operation. Similarly, this program will be reviewed and revised for each subsequent 120-month interval. Georgia Power Company reserves the right to submit program revisions which may enhance or inprove this pump and valve testing program at any time within the effective period.

1.4 GENERAL PROGRAM CONCEPT

'

The program specifiesSection XI testing requirements for components providing, either by action or position, a safety-related function. By definition, a safety-related function is one that is used in:

a. Mitigating the consequences of an accident.

b.

Shutdown of the reactor to the cold shutdown condition.

c. Maintaining the reactor in a safe shutdown condition.

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l-1 REV O

1 Section XI requires quarterly testing of all components unless 7~ it is impractical to do so. This program specifies quarterly

(_). testing of pumps and valves unless it has been determined that such testing would:

a. Be impractical due to system or component design. ,

b. Render a safety-related system inoperable. ,.;

c. Cause a reactor or turbine trip.

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d. Require significant deviations from normal plant ,

operations. -

e. Require entry into inaccessible plant areas.

f. Increase the possibility of an intersystem LOCA.

Each component excluded from quarterly testing has been analyzed to determine when appropriate testing may be performed. If operation of a valve is not practical during plant operation, the Code allows part-stroke exercising during. normal plant operation and full-stroke exercising at cold shutdown.

Since the Code accepts cold shutdown testing, this program does not request relief for those valves for which testing is delayed until cold shutdown. The Program does provide a. justification

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s_ for delay of testing until cold shutdown. These justifications are prepared in a format similar to relief requests, and are located behind the Cold Shutdown Justification tab.

Where it has been determined that testing is not practical during plant operation, or at cold shutdown, a specific relief request has been prepared. Each specific relief request provides justification for not performing the Code-specified tests, and provides appropriate alternative testing. In addition to specific relief requests, general relief requests which address specific Code requirements found to be impractical for this site have been prepared. Relief requests are located behind the Relief Requests tab.

1.5 DEFINTIONS Terms below, when used in the Inservice Testing Program, are defined as follows:

Quarterly: An interval of 92 days for testing components whien can be tested during normal plant operation.

Cold Shutdown: Testing scheduled for cold shutdown will O commence no later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after entering cold shutdown. Testing will continue until all tests are complete or the plant is ready to 1-2 REV O

G 5G $ return to power. Completion of all testing is 7" 3

(' e, y , (F $g% 'kg not a prerequisite to return to power. Testing not completed at one cold shutdown will be 11 7. ',1 i+ performed during subsequent cold shutdowns that

't $ 4 [. "h % may occur before the refueling outage. In case of frequent cold shutdowns, valve testing will not be performed more often than once every 3 months. The 48-hour interval need not hold for planned cold shutdowns when their duration is of sufficient time to accomplish all shutdown testing.

Refueling: Testing scheduled for refueling will be performed during the normal scheduled refueling shutdowns before returning to power operation.

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The following Pump Test List describes the inservice /preservice .

testing of pumps subject to the requirements of Subsection IWP of the American Society of Mechanical Engineers (ASME) Code,Section XI, 1983 Edition through Summer 1983 Addenda. The edition and addenda of Section XI for the inservice testing will be as required by 10 CFR SO.55a. The Pump Test List provides identification of the pumps to be tested, inservice inspection (ISI) class, reference drawings, test requirements, and frequency of the tests. The legends before the Pump Test List describe the alpha coding used in the list.

Relief from the testing requirements of Section XI is requested where full compliance with the requirements of the code is not practical. In such cases the Pump Test List refers to a specific pump relief request (PR) number for the appropriate pump. The relief request provides specific information which identifies the applicable code requirements, the justification for the relief request, and the testing to be used as an alternate.

The baseline testing of pumps will be performed during preoperational testing or during the first surveillance test run. Reference values for subsequent inservice testing will be obtained from these baseline tests.

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i LEGEND FOR HEADINGS d'4 pf. . ,,. T O ,.

O Pump I.D. No.

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- Unique Pump Identification Number

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ISI Class - The Classification as Determined for Section XI &ey*

Project Class - The Classification as Determined by the Vogtle Project P&ID/ Sheet Number Piping and Instrumentation Diagram on which pump is shown.

Coordinates - Location on P&ID where pump is shown.

Pump Descriptions - Functional name of pump.

Relief Req - Applicable relief request numbers are indicated with a "PR" prefix.

Notes - Notes are located behind the last Pump Test List.

LEGEND FOR PUMP PARAMETERS Pi - Inlet pressure (psig)

Po - Outlet pressure (psig) dP - Differential pressure dP = Po-Pi (psi)

Q - Flowrate (gal / min)

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- Vibration amplitude (mil)

Bearing temperature ( F)

LL - Lubricant level or pressure N - Speed (rpm)

PR - Pump Relief Request

, LEGEND FOR FREQUENCY OF TEST j Q - Quarterly A - Annually N/A - Not applicable

- Test deleted, see Relief Request l

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[*.t y, Sheet 1 of 1 Pump Class Measured Parameters and Freauency P&lD/ Sheet Coordi- Pump Pi Po I.D. Number LSl Pro.l. Number nates _ Descriptions dP Q V T LL N Rolier 1-1202-P4-001 insigl 1g11g1 Lp311 ignal faill f*F) INA) irpal Rea. Notes 3 313 IX4DB133-1 C-8 NSCW Pumps Q Q Q 1-1202-P4-002 3 313 IX4DB133-2 Q Q N/A N/A N/A

C-8 NSCW Pumps Q Q Q 1-1202-P4-003 3 313 1X4DB133-1 Q Q N/A N/A N/A

C-5 NSCW Pumps Q Q Q 1-1202-P4-004 3 313 IX4DB133-2 Q Q N/A N/A N/A

C-5 NSCW Pumps Q Q Q 1-1202-P4-005 3 313 IX4DB133-1 Q Q N/A N/A N/A

C-7 NSCW Pumps Q Q Q 1-1202-P4-006 3 313 IX4DB133-2 Q Q N/A N/A N/A

C-7 NSCW Pumps Q Q Q 1-1202-P4-007 3 313 1X4DB133-1 Q Q N/A N/A N/A

C-6 NSCW Transfer Pump Q Q Q 1-1202-P4-008 3 313 1X4DB133-2 Q Q N/A N/A N/A

C-6 NSCW Transfer Pump Q Q Q Q Q N/A N/A N/A *

The bearings of the nuclear service cooling water pumps are measurements are not required by IWP-4310. in the, main process flow path and therefore temperature 00301 2-3

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y 008 REV O System: Component Cooling Water - System No. 1203 Sheet 1 of 1 Pump Class PalD/ Sheet Coordi- Measured Pa rameters and Frecuency Pump Pi Po dP I.D. Number 1S1 Pro.l. Number Q V T LL N Relier nates Desc ript ions Ipsign (psial (psil (opel (mif1 (*f) INA) Irpal Req. Notes 1-1203-P4-001 3 313 IX4DB136 H-4 CCW Pumps Q Q Q Q Q -

Q N/A PR-1 1-1203-P4-002 3 313 IX4DB136 D-4 CCW Pumps Q Q Q Q Q -

Q N/A PR-1 1-1203-P4-003 3 313 1X4D0136 G-4 CCW Pumps Q Q Q Q Q -

Q N/A PR-1 1-1203-P4-004 3 313 IX4DB136 C-4 CCW Pumps Q Q Q Q Q -

Q N/A PR-1 1-1203-P4-005 3 313 1X4DB136 T-4 CCW Pumps Q Q Q Q Q -

Q N/A PR-1 1-1203-P4-006 3 313 1X4DB136 B-4 CCW Pumps Q Q Q Q Q -

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ta Sheet 1 of 1 Pump Class PalD/ Sheet Coo rd i- Heattired Parameters and f requency Pump Pi Po dP 1.D. Number 131 P ro.l . Number Desc riDt ions Q V T LL N Ro l le r

. nates fps lql (pslQ) {psl) f qpel f aill (?fl INA) f rom) Req. Notes 1-1204-P6-003 2 212 IX4D8121 E-2 Safety injection Q Q Q Q Q -

Q N/A PR-1 Pumps 1-1204-P6-004 2 212 1X4D8121 C-2 Safety injection Q Q Q Q Q -

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F *j- i '71lA k"4 008 REN O System: Residual Heat Removal - System No. 1205 d li I,* h(( Sheet 1 of 1 1

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, Pump Cla1 L PalD/ Sheet Coordi- Monsured Parameters and Frequency Pump Pi Po dP j 1.D. Number 111 Pro.l. Number Q V T LL nates Descriptions (psiel (pslel (psil (qpal (mill f *F1 INA) frpalN Reller Reg. Notes l 1-1205-P6-001 2 212 IX4DB122 F-4 RHR Pumps Q Q Q Q Q -

Q N/A PR-1 3 1-1205-P6-002 2 212 IX4DB122 C-4 RHR Pumps Q Q Q Q Q -

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Pump Class ParlD/Shee t Coordi- Measured Pa rameters and f requency Pump Pi Po dP Q V T LL 1.D. Number 111 Pro.l. Number nates Descriptions (pslal (psign (psil (qpel f aill l'Fl (NA) frpal M Relief Reo. Notes 1-1206-P6-001 2 212 IX4D8131 G-4 CS Pumps Q Q Q Q Q -

Q. N/A PR-1 1-1206-P6-002 2 212 IX4D8131 C-4 CS Pumps Q 1

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Pump Class PalD/ Sheet Coordi- Measured Pa rameters and f requency Pump Pi Po dP I.D. Number M Pro.l. Number nates Q V T LL N Reller Desc ript ions ipsio) f psial (psil (comi f aill (*fl INAl f rom) Reo. Notes 1-1208-P6-002 2 212 1X4DB116-2 G-4 Cent ri fuga l Cha rg- Q Q Q Q Q - '

l ing Pumps Q IJ/A PR-1 i 1-1208-P6-003 2 212 1X4D0116-2 C-4 Centrifugal Charg- Q Q Q Q Q -

Q N/A PR-1 l Ing Pumps 1

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{psiql (pslgl f psl) Lqpal f ull t (*f) (NA) f rom) .Rea,_ Notes 1-1208-P6-006 3 313 1X4DB118 D-4 Doric Acid 4 Q Q -

Q Transfer Pumps -

Q N/A PR-1,2,3 1-1208-P6-007 3 313 IX4DB118 B-4 Boric Acid Q Q Q -

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System: Auxi l ia ry feedwa ter ' System No. 1302 4 Sheet 1 or 1 Pump Class PaslD/ Sheet Coo rd i- Pump Measured Parameters and Freauency Pi Po dP LD. Number IS1 Pro.l. Number nates Descript ions Q V T LL N Reller (psiql (osiql (psil (qpm) ( gil l ) . Q M from) Req. Notes i 1-1302-P4-OO1 3 313 1X4DB161-2 F-6 AFW Pump (Turbine Q Q Q Q Q -

Driven) Q Q PR-1 1 1-1302-P4-002 3 313 1X4DB161-2 D-6 AFW Pumps i Q Q Q Q Q -

Q N/A PR-1

1-1302-P4-003 3 313 1X4DB161-2 B-6 AFW Pumps 1 Q Q Q Q Q I,

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Sheet 1 of 1 i Pump Class Pacl D/Shee t Coordi- Pump Measured Pa rameters and Frequency i 1. D. Numbe r 131 Ero_,L Number Pi Po dP Q V T LL M nates De__gc ri p t i on s Retlef fpsigl fpslel 1951) fopal faill (*F1 (NA) frpal Rea. Notes 1-1592-P7-001 3 313 IX4DB221 F-5 ESF Chilled Water Q Q Q Q Q -

Q N/A Pump PR-1 j 1-1592-P7-002 3 313 1X4DB221 C-5 ESF Chilled Water Q Q Q Q Q -

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RELIEF REQUEST

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PUMPS: ,, All pumps except the NSCW and NSCW Transfer CLASS: 2 and 3 TEST REQUIREMENTS: IWP-3300 requires a bearing temperature measurement at least once a year.

BASIS FOR RELIEF: The once-a-year temperature measurement will not provide significant information about pump conditions. Industry experience has shown that bearing temperature changes caused by degrading bearings occur only after major degradation has occurred at the pump. Prior to this, the vibration measurement would provide the necessary information to warn the operator of an impending malfunction. The long running time required to achieve temperature O stability could result in increased maintenance and repair. Deletion of this measurement will not have significant affect on evaluating pump test results since other required test parameters are being measured.

ALTE,RNATE TE.* TING: Vibration amplitude will be measured quarterly as required by Code. -

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RELIEF REQUEST < ;Lt Y s h5 t

PR-2 '$y k[ I PUMPS: . Boric acid transfer pumps (1-1208-P6-006 and 1-1208-P6-007)

CLASS: 3 TEST REQUIREMENTS: IWP-3100 requires that the resistance of the system be varied until either the measured differential pressure or the measured flow rate equals the corresponding reference value.

BASIS FOR RELIEF: , Relief is requested from varying the system and measuring the reference value flow rates during quarterly pump tests. The plant does not have permanent flow rate measuring instruments. The boric acid transfer pumps are tested by using a recirculation ficw path which takes suction from the boric acid storage tank and discharges through flow orifice FO-10117 while returning to O, the boric acid storage tank. This is ad" fixed" resistance flow path and not ar." variable" resistance flow path.

Ddring preoperational testing the flow rate from pumps 1-1208-P6-006 and 1-1208-P6-007 was measured to be 30.5 gpm and 31.5 gpm, respectively. This establishes the reference value flow rates for these pumps with their .

corresponding differential pressure measurements. During inservice testing pump degradation would b'e detected by changes in differential pressure and flow rate measurements would be unnecessary.

ALTERNATE TESTING The boric acid transfer pumps. will be tested quarterly and differential pressure measurements will be recorded and evaluated to the Code requirements.

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PUMPS:

Boric acid transfer pumps (1-1208-P6-006 and 1-1208-P6-007)

CLASS: 3 i TEST REQUIREMENTS: IWP-4120 states "The full-scale range of each instrument shall be three times the reference value or less."

BASIS FOR RELIEF: Suction pressure gauges PI-10115 and PI-10116 on the boric acid transfer pumps have a range of 0 psi to 15 psi. The suction pressure measurements taken during preoperational testing were between 2 and 3 psi. Therefore, the. maximum full scale range of the gauge would have to be from 0 to 6 or 9 psi to be within Code requirements. These instruments are within the accuracies of_ Table IWP-4110-1. Considering the low pressures involved, the difference O between the Code ranges and the range on:the installed instruments would have no significance on the adequacy 1

of the measurements taken.

ALTERNATE TESTING:

The installed instruments will be used for taking suction pressure measurements during pump tests.

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4.0 VALVES YUg ,

N s The following Valve Test List describes the inservice /preservice testing of valves subject to the requirements of Subsection IWV of the ASME Code,Section XI, 1983 Edition with Addenda through Summer 1983. The Valve Test List provides the identification of the valves size, and actuator.

to be tested, ISI class, valve categories, type, Also listed are the normal position, fail position, safety position, active or passive, description, test ;

requirements, and frequency of tests. The legends before the l Valve Test List describe the alpha coding used in the list.

Relief from the testing requirements of Section XI is requested where practical.

full compliance with the requirements of the Code is not In such cases the Valve Test List refers to a specific valve relief request (RR) number for the appropriate valves. The relief request provides specific information which identifies the applicable code requirements, justification for the relief request, and testing to be used as an alternate.

Valves are full-stroke exercised quarterly, during cold shutdown, or during refueling. Valves are full-stroke exercised except when valve design or system conditions do not permit it during quarterly or cold shutdown testing. When full-stroke exercising is not performed a basis is provided in the applicable " Relief Request" or " Cold Shutdown Justification".

Partial-stroke exercising is performed when practical on valves

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("% where full-stroka exercising is not performed. Valves which receive partial-stroke exercising are addressed in the applicable " Relief Request" or " Cold: Shutdown Justification".

Each valve, following installation and prior to service, will receive a baseline test. These tests will be conducted under conditions inservice tests. similar to those to be experienced during subsequent Safety and relief valves which will be removed and bench tested during subsequent inservice tescs need not be installed prior to the baseline testing. -

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LEGEND FOR HEADINGS Valve No. -

Unique valve identification number.

1 ISI Class -

The classification as determined for Section XI.

Project Class -

The classification as determined by

the Vogtle Project.

P&ID (coord.) -

Piping and Instrumentaton Diagram on which valve is located. Location on P&ID where valve is shown is indicated as the coordinates (Coord.).

Valve Cat. - Category of valve as defined in IWV-2200.

Valve Size - Nominal pipe size diameter of the valve.

Valve Type - Type of valve (i.e., check, globe, gate)

Act Type - Type of valve actuator (i.e., motor, air)

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Norm. Position - The normal position of the valve (i.e, open, closed) N Fail Position - The position to which the valve

travels upon a loss of actuator power or air.

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Safety Position. - The postion of the valve when it performs its safety-related function.

Act. or Pass. - Valve function categorized as active l (act.) or passive (pass. ) as defined in IWV-2100. Active valves are

~ indicated with an "A". Passive

.. valves are indicated with a "P".

Relief Req. or C.S. Just. - Applicable relief request numbers are indicated with a "RR" prefix.

Applicable cold shutdown justification numbers are indicated with a "CS" prefix.

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Description -

Drief description of valve function ,

or location. j Notes -

Notes are located behind the last valve test list.

LEGEND OF VALVE TYPE a hw f g /,/ g/ *;

A - Angle Valve

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B - Butterfly Valve ' ' f M:: e y ffg CK - Check Valve 6[pe' ,

D - Diaphragm Valve GA - Gate Valve GL - Globe Valve SR - Safety or Pressure Relief Valve '

LEGEND OF VALVE ACTUATOR TYPE AO - Air Operated ES - Solenoid H - Hydraulic Operated M - Manual MO - Motor Operated _

S - Self Actuating EH O - Electrohydraulic e.

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LEGEND OF VALVE POSITIONS:

NORMAL, FAIL, OR SAFETY \

AI - As Is C ,- Close 0 - Open N/A - Not Applicable ~

O/C - Open or Close LEGEND FOR FREQUENCY OF TEST Q - Quarterly R - Refueling T - Per table IWV-3510-1 Y - 2 years

-i CS - Cold shutdown #

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PQRM - Partial stroke test exercised quarterly. Valve.

l disassembled during refueling and manual stroke test-exercised. .

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- Valve disassembled during refueling and manually stroke test exercised.

O PQR - Partial stroke test exercised quarterly and full stroke 4

test exercised during refueling.

PQCS - Partial stroke test exercised quarterly and full stroke PCS test exercised during cold shutdown. ,.

- Partial stroke test exercised during cold shutdown.

- Test deleted, see Relief Request.

LEGEND FOR VALVE CATEGORIES Category Description A

- Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their function.

B

- Valves for which seat leakage in the closed position is inconsequential for fulfillment of their function.

C

- Valves which are self-actuating in response to some system characteristic.

D .

- Valves which are a'ctuated by an energy source capable of only one operation, such as rupture discs on exp'losive-actuated valves. Note: VEGP's design does not

() / includa such valves.

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- Valves\which are both Category A and C.

LEGEND FOR VALVE TESTING REQUIREMENTS PI

- Position IWV-3300.

indication verification, every 2 years per ET

- Exercise IWV-3411. test of Category A and B valves, quarterly per Safety Table-3510-1 per IWV-3511.relief valves tested according to quarterly per IWV-3520.

Check valve exercise test, ST

- Stroke time of Category A and B valves, quarterly per 1

i IWV-3413.

FSV

- Fail-safe l verification of Category A and B valves, I

quarte $ y per INV-3415.

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- Leakage rate test of Category A valves per IWV-3420.

Valves subject to type C local leak rate testing as required by Appendix J of 10 CFR 50 are indicated by l

reference to Note 1. Valves which are RCS pressure l isolation valves and leak rate tested per plant Technical Specifications indicated by reference to Note 2.

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System: Reactor Coolant - Systes ,No.1201 4 i

fjQ Sheet I of 3 Valve Roller Valve Class Act. Req. or P&lD Size Act. Pos8 tion Cat iIn.) JYER IYER 82EE f811 Safety Pess, fl Tertts 11 and Frea.

Number 1$.1 Pro.l. (Coo rd.1 or C. S. Description 11 M M _Just. _and Notes HV-0442A 2 212 IX4DB112 8 1.00 GL ES C .C O/C A Y CS CS CS RR-1,2 (H-4) Reactor Head CS-2 Vent to Pres-surizer Roller Tank HV-0442B 2 212 1X4DB112 B 1.00 GL ES C C O/C A Y CS CS CS RR-1,2 (G-4) Reactor Head CS-2 Vent to Pres-surizer Roller Tank HV 8000A 1 111 1X4DB112 8 3.00 GA MO O Al O/C A Y Q (E-7) Q Pressurize r Power Roller

'ily 80008 Block Valve 1 111 IX4DB112 8 3.00 GA MO (F-7) OMLp'l"4. 0/C A Y Q Q Pressurizer Power Reller Block Valve HV 8028 2 212 IX4DB112 A 3.00 D A0 0 C C A Y Q (F-2) Q Q R Pressurizer Roller Tank E Water Isola- l tion - Pene-tration No. 63 HV 8033 2 (Note 1) 212 IX4DB112 A l.00 D A0 C C C A Y Q (G-2) Q Q R Pressurizer Roller Tank l Vent isola- E tion - Pene-tration No. 62 HV 8047 2 (Note 1) 212 1X400112 A 1.00 D A0 C C C A 1

(G-3) Y Q Q Q R Pressurizer Roller Tank Vent isola-

! tion - Pene-tration No. 62 (Note 1) i HV 8095A i 111 IX4DB114 8 1.00 CL ES C C O/C A (E-5) Y CS CS CS RR-1,2 Reactor CS-2 Head Vent HV 80958 1 111 IX4DB114 8 1.00 GL ES C C O/C A Y CS CS RR-1,2 *

(E-5) CS Reactor CS-2 Head Vent 00311 4-5

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Valve Test List System: ' E@4.: ;* *.'O /.n' / e 008 REV 1 Reactor Coolant - System ,No.1201 2 uf',

Sheet 2 of 3

~

, g$' $' ji -

Valve R.,,.c i Valve Class Act, Req. or P41D Size Act. Ros tion

_J Coo rd . l _ Gli fin.) Iygg ly.at gate {g_1 Safety Pess. flTests EI and Frea.

i Nueber 111 Prof. or C. S. Desc ript ion 11 fly LI Just. and Notes HV 8096A 1 III IX408114 8 1.00 GL ES C C O/C A Y CS CS Cs (E-5) RR-1,2 Reactor CS-2 Head Vent HV 80968 1 111 1X4D8114 8 1.00 GL ES C C O/C A Y CS CS CS RR-1,2 Reactor (E-5) l CS-2 Head I

Vent HV 8701A 1 111 IX4D8122 A 12.00 GA MO C Al O/C A Y CS CS CS-1

] (G-2) R Residual Heat j RR-1,2 Removal a

. Rec i rcu-( RHR) lation Line j

from Reactor Coolant System j

N.TN?

CRCS) Loo l

LNote 2) p 1 HV 87018 1 111 IX4D8122 A 12.00 GA MO C- Al O/C A Y CS CS R CS-1 RHR Recircu-(G-2) .

RR-1,2 lation Line From RCS

,

Loop 1

} HV 8702A (Note 2) 1 111 IX4D8122 ,A 12.00 CA M0 C Al O/C A Y CS CS R CS-1 l

(0-2) RR-1,2 GHR Recircu-

]

lation Line i From RCS

Loop 4 1 HV 87028 (Note 2) 1 III 1X4D8122 A 12.00 GA MO C Al O/C A Y CS CS (D-2) R CS-1 RHR Recircu-RR-1,2 lation Line j

from RCS Loop 4 l PSV 8010A (Note 2) 1 111 IX4D8112 C 6.00 SR

'. (G-7)

S C .N/A O/C A T Pressurizer PSV 80108 Roller 1 111 IX4D8112 C 6.00 SR l (G-6)

S C N/A O/C A T Pressurizer Regler i

00318 _4 -6

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Test List [i I ; 008 REV 1 Reactor Coolant - System No.1201 i<4' '/ N 4 ;:;. 1 h[ f[D g Sheet 3 of 3 G f h hl 9 Valve I y Roller i

Valve Class PtID Size Act. Req. or

{ Number J11 Pro f. f Coo rd. l Act. Position Gal (In.1 Tyne Type gets Fall Safety Paqs. HH or Tests and Frea[. C. S. Description

$1 My H Just. and adotes

' PSV 8010C 1 111 1X4D8112 C 6.00 SR (C-6)

S C N/A O/C A T Pressurizer PV 0455A Roller 1 III IX4D8112 8 3.00 CL ES C C O/C A Y CS CS (E-8) CS RR-1, Pressurize r 2,3 Power Roller CS-11 i PV 0456A 1 111 IX4D8112 8 3.00 CL ES C C O/C A Y CS CS 3 ( F-8 ) CS RR-1, Pressurizer 1

1 2,3 Power Roller Ch-11 U6 112 2 212 IX4D8112 AC 3.00 CK l' (F-2) ,

S C N/A C A R R RR-2,4 Containment

+

Isolation -

Penet ra t ion

, HUer 'i ' e No. 63

(Note 1)

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008 REV 1 System; Nuclear Service Cooling Water - Syston No.1202 .,

Y '

Sheet 1 of 2 Valve Retler Valve Class P410 Size Act.

Act. Req. or Position Gn ( In. ) JXRR IXE2 NEIR fRll Sofoty Paas. ElTests and Fr .

Number 111 P ro.l . f coo rd. I or C. S. Desc ript ion i LI }I fly LI Just. _and Notes CV 9446 3 313 1X4DB133-1 8 2.00 GL AO. O C C A Y Q Q (B-5) Q Nuclear Ser vice Coolin Water (NSCW to Blowdown isolation CV 9447 3 413 IX4DB143-2 8 2.00 CL A0 0 C C A Y Q Q (B-5) Q NSCW to Blowdown isolation U4 025 3 313 IX4DB133-1 C 18.00 CK S 0 N/A O/C A Q (C-8) MSCW Pump Check U4 027 3 313 IX4DB133-2 C 18.00 CK (C-8)

S O N/A O/C A Q NSCW Pump Check

U4 031 3 313 IX4DB133-1 C 18.00 CK S O' N'/A' 0/C A Q (E-6) NSCW Pump Check U4 033 3 313 IX4DB133-2 C 18.00 CK S 0 N/A O/C A Q (E-6) NSCW Pump B Check g U4 035 3 313 IX4DB133 1 C 18,00 CK S 0 N/A 0/C A q (C-4) NSCW Pump Check U4 037 3 313 IX4DB133-2 C 18.00 CK S' (C-5)

O N/A 0/C A Q NSCW Pump Check HV 1668A 3 313 IX4DB133-1 8 24.00 B MO O At 0/C A Y Q Q (C-5) - ".NSCW isola-tion to NSCW HV 1668B Tower Spray 3 313 IX4DB133-1 B 18.00 B Ho C Al 0/C A y 4 Q (F-5) ,

NSCW lsola-tion to NSCW HV 1669A Tower Basin 3 313 IX4DB133-2 B 24.00 B HO O Al O/C A Y Q (G-5) Q NSCW isola-tion to NSCW HV 16698 Tower Spray 3 313 IX4DB133-2 8 18.00 8 M0 C At 0/C (F-5) A YQ Q NSCW isola-tion to NSCW Tower Basin 00314 4-8

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Valve Test List System: Nuclear Service Cooling W,ater - Systen No,1202 Q *g(g g p ay)e/~

tt Sheet 2 or 2 l

3 valve Roller

Act. Req. or Valve Class PhlD Size Act. Position Number f Coo rd. )

or Tests and Fro . C. S. Desc ript ion JJti P ro. l .~ G33 fin.) Jygg Jygg HEIE [glf Safety Pass, 21 11 11 fly LI Just. and Notes HV 2134 2 212 IX408135 1 8 8.00 8 MO O Al C

' A Y Q Q Reactor i

(C-5) Cavity Cool-t ing Coll Supply iso-lation I HV 2135 2 212 IX4D8135-2 8 8.00 8 M0 O Al C A 1

(D-7)

Y Q Q Reactor Cavity Cool-

' Ing Coil Supply Iso-lation

) HV 2138 2 212 IX4D8135-1 8 8.00 8 MO O Al C A Y Q Q Reactor i

(8-2) Cavity Cool-

' dM4'.y Ms Ing Call

' Return iso-4 lation j HV 2139 2 212 IX4D8135-2 8 8.00 8 MG 0 Al C A

( D-5)

Y Q Q Reactor

' Cavity Cool-

! ing Coll

' Return iso-lation j U4 463 3 313 IX4D8144 C 8.00 CK S 0/C N/A 0 A Q NSCW To l (0-2) CB ESF Chi l le r

~ (Condenser)

U4 465 3 313 IX4D8134-2 C 16.00 CK S 0/C N/A 0 A

Q NSCW To (D-1) ,

CCW Heat

/ Exchanger j U4 469 3 313 IX4D8135-1 C 16.00 CK S 0/C N/A 0 A Q NSCW To (D-7) '

CCW Heat Exchanger

! U4 474 3 313 IX4D8135-2 C 8.00 CK S 0/C N/A 0 A 4 NSCW To

(C-8) CNTRL Bldg.

i ESF Water

! - Chi l ie r I

00311 4-9 1

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.,j1 a y .s,/ Sheet 1 of 1

{

i Valve valve Relief Class PeslO Size Act. Req. or l Number 1 R Prol. ( Coord.1 Act. Position or Tests and Frea. C. S. Desc ript ion

. G u fin.) lyst Twee Nata Fall Safety Pass, MM $1 MM Just. and Notes U4 030 3 1X4D8136 C 31] 14.00 CK S 0 N/.A O/C A 7

(H-4) Q Component j Cooling I

Water

( (CCW) Pump i U4 032 3 313 Out check 1X4D8136 C 14.00 CK S 0 i

(G-4) N/A O/C A Q CCW Pump U4 034 3 313 IX4D8136 Out Check C 14.00 CK S

( F-4 ) [ ~ N/A O/C A Q CCW Pump i U4 055 3 313 Out Check 1X4D8136 C 14.00 CK 0 (D-4)

S N/A O/C A Q CCW Pump U4 057 3 313 Out Check IX4D8136 C 14.00 CK S i

(C-4) 0 @ N/A 0/C A Q CCW Pump i U4 059 3 313 Out Check IX4D8136 C 14.00 CK $ 0 (8-4) N/A O/C A Q CCW Pump i

Out Check i

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VEGP Unit 360 1 l Valve Test List Q p. , 008 REV 1 l

Systems Safety injection - System No.1204 y l Shoot 1 of 11 Valve Roller Valve Act. Req. or Class Pel0 Size Act. Position or J1Wpd Frea.

Number 111 Pro.l. f Coord. ) _cgt iin.1 IXat IX28 HEIS ft.11 Safety Pass, LL LI C. S. Descript ion DI fly LI Just. and Notes i

HV 0943A 3 313 IX4D8120 8 1.00 GL ES C C O/C A Y Q Q (E-1) Q Accumulator Tank Vent HV E9438 3 313 1X4D8120 8 1.00 CL ES C C O/C A Y q q Q Accumuis to r (D-1)

Tank Vent l HV 8801A 2 212 IX4D8119 8 4.00 GA C 0 MO At A Y Q Q Baron In-(F-5) .

Jaction Tank i (BIT) Dis-1 cha rgo lAolation HV 88018 2 212 IX4D8119 8 4.00 GA MO C Al 0 A Y Q q BIT Dis-(E-5) charge Iso-

a ?yz. +

lation HV 8802A 2 212 IX4D8121 8 4.00 GA C Al M0 O A Y CS CS (E-5) CS-6 RCS Hot i RR-1,2 Leg Loop 1/4 Header t

isolation HV 88028 2 212 1X4D8121 8 4.00 CA I' MO C Al 0 A Y CS CS -

CS-6 RCS Hot Leg (D-5) RR-1,2 Loop 2/3 l Header Iso-lation l HV 8806 2 212 IX4D8121 8 8.00 GA MO O At 0/C A Y CS CS CS-3 RWST (E-1) RR-1,2 1 Isolation NV 8807A 2 212 IX4D8121 8 6.00 GA MO C At 0/C A Y Q Q Chemical

! (D-2) and Volume Control System (CVCS)

Connection to Safety inJac-tion System (SIS)

HV 88078 2 212 IX4D8121 8 6.00 GA MO C At 0/C A Y q q CVCS Connec-(D-2) tion to SIS 1

i i 00318 4-11

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V31vo Test List ,,:- 008 REV 1 Syst m: a Safety injection - System No. 1204 f) Sheet 2 of 11 s

Yalve Reiler Valve Act. Req. or Clas t PaclO Size Act. Position or Tests and F reg.'

Humber 111 Prol, (Coord.) C. S. Description Cal HM hpg hag Norm Fall Safety fam fl G 11 fly LI Just. and Notes HV 8:09A 2 212 IX408121 8 8.00 GA MO O Al O/C A Y CS CS CS-4 RHR Tra in (B-5) RR-1,2 A to SIS Cold Leg Isolation HV 8809B 2 212 IX4DB121 8 8.00 CA MO O Al A O/C Y CS CS CS-4 RHR T ra in 8 (A-5) RR-1,2 to SIS Cold Leg isolation HV C813 2 212 1X4DB121 8 2.00 GL MO O A Al O/C Y CS CS CS-26 (F-5) RR-1,2 51 Miniflow (Note 4)

HV C814 2 212 1X4DB121 8 1.50 CL MO O A Al O/C Y Q Q (E-3) St Minirlow (Note 4)

HV 8821A 2 212 1X4DB121 B 4.00 GA MO O A Al O/C Y Q Q SIS Cold Leg (E-4)

Isolation HV 88218 2 212 1X4DB121 B 4.00 CA MO O A Al O/C Y Q Q SIS Coid Leg (D-4)

Isolation HV 8023 2 212 IX4DB121 B O.75 GL AO O/C C C A (C-8) Y Q Q Q Pressure Isolation Valve Leak Rate Test Vaive HV 8824 2 212 IX4DB121 8 0.75 GL AO O/C C C A (E-8) Y Q Q Q Pressure Isolation Valve Leak Rate Test Valve HV 8025 2 212 IX4DB121 B O.75 GL AO O/C C C A (D-8) Y Q Q Q Pressure Isolation Valve Leak Rate Test Valve HV 8835 2 212 IX4DB121 8 4.00 CA MO O Al O/C A Y CS CS CS-5 SIS Cold Leg (C-5) RR-1,2 Loop in Head-er isolation 0031i 4-12

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System: 4{.>, -Qf 008 REV 1 Safety injection - System, No. 1204 ;*

s

47 1

4 ,

..,. p< Sheet 3 of 11

@ #*,, , s' ,

^>

i Valve class P&lD Valve Act.

df /

'[<

e Relief j gumbe r Size Act. Position Req. or

.L11 Prof. f Coo rd.1 or C

E fin.) lyY2e Iype Norm Fa l l Sa fe ty Pass. ELTests [I and Fre$$

SI LEY LI C. S. Description

_Just. _and Notes HV 8840 2 212 IX4DB121 B 12.00 GA MO C Al O/C A (B-4) Y CS CS CS-27 RHR System 1

j RR-1,2 Hot Leg in-Jection Cros sover i HV 8843 2 212 isolation IX4DB119 8 0.75 CL AO 0/C C C I

(D-6) A Y Q Q Q i Containment

Isolation 4 Pene t ra t ion d

HV 8871 2 212 No. 32 1X4DB121 A 0.75 GL AO l (H-6) O/C C C A Y Q Q Q R i Test isola-

tion - Pene-tration No. 41 HV 8875A 2 212 IX4DB120 8 1.00 CL (Note 1)

ES C C O/C A 4

(H-3) Y Q Q Q Nitrogen i

' Fill / Vent for Accumu-HV C875B 2 212 1X4DB120 lator Tank B 1.00 CL ES C C O/C A (F-3) Y Q Q Q Nitrogen

Fill / Vent for Accumu-HV 8875C 2 212 IX4DB120 8 lator Tank i 1.00 CL ES C C O/C A (D-3) Y Q Q Q Nitrogen l

j Fill / Vent for Accumu-HV 8875D 2 212 IX4DB120 lator Tank B 1.00 CL ES C C O/C . A (B-3) Y Q Q Q Nitrogen l Fill / Vent for Accumu-HV C875E 2 212 1X4DB120 lator Tank

' B 1.00 CL ES C C O/C A

' (G-1) Y Q Q Q Nitrogen fill / Vent for Accumu-HV 8875F 2 212 lator Tank 1X4DB120 B 1.00 CL ES C C (E-3) O/C A Y Q Q Q Ni t rogen Fill / Vent for Accumu-lator Tank i

00311 4-13 i

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O O , . O VEGP Unit No. 1 Valve Test List 008 REV 1 System:

Safety injection - System No. 1204 Sleeet 4 of 11 Valve Yalve Relief Jass PalD Size Act.

Act. Req. Or C! m.bar IS1 Prof._ ( Coo rd. ) Po1Ltion or _Jeslund Freg. C. S. Desc ript ion Cat (in.1 Jygg Jygg jegrg {111 Safety Pass. E1 [I 11 LSy LI Just. _and Notes HV 8875G 2 212 IX4DB120 8 1.00 GL ES C C O/C A (D-3) Y Q Q Q Nitrogen Fill / Vent for Accumu-HV 8875H 2 212 IX4DB12A 8 lator Tank 1.00 CL ES C C O/C A (B-3) Y Q Q Q N i t rogen Fill / Vent for Accumu-HV 8881 2 212 lator Tank 1X4DB121 B 0.75 GL A0 (G-6) 0/C C C A Y Q Q Q Containment Isolation Pene t ra t ion-HV 8888 2 212 1X4D8121 No. 33 A 0.75 GL A0 (F-5) O/C C C A Y Q Q Q R Test isola-tion - Pene-tration No. 41 HV 8890A 2 212 1X4DB121 B 0.75 GL (Note 1)

A0 0/C C C A (G-8) Y Q Q Q Pressure isolation Valve Leak Rate Test HV C890B 2 212 Vaive 1X4DB121 B 0.75 CL A0 (E-8) 0/C C C A Y Q Q Q Pressu re Isolation Valve Leak Rate Test HV 8920 2 212 Valve 1X4DB121 8 1.50 GL MO O (D-3) Al O/C A Y Q Q Si Miniflow HV 8924 2 212 IX4D8116-2 8 (Note 4) 6.00 GA MO O Al O/C A (A-7) Y Q Q RWST Isolation To CVCS 4

i l 00318 4-14 i

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008 REV O

{ System: i s b '

Safety injection - System,No. 1204, 4f *

' Sheet 5 or 11 i

,, f 4

5lf ?

hl Retlef Valve Act.

! Valve Class Pkl0 Size Req. or Act. Position or i Number l}l Pro.l. (Coord. ) Tests and Frea. C. S. Description i Ca3 (in.) lyse Type No rm f a i l Sa fety Pa ss , f_1 f.I 31 f.sy L1 Just. and Notes 1

HV 8964 2 212 IX4D8121 A 0.75 CL A0 I O/C C C A Y Q Q (H-5) Q R Test isola-i tion - Pene-tration No. 41 I

HV 9017A 2 212 (Note 1)

IX4DB131 B 10.00 CA HO O I At 0/C A Y Q Q

( F-3 ) Containment Spray (CS)

Pump P6-001 i Suction From j

Refueling Water Storage

ifV 90178 2 212 Tank (RWST) 1X4DB131 B 10.00 CA MO O At (E-3) 0/C A Y Q Q CS Pump P6-002 Suc-tion From RWST j HV 10950 2 212 IX4DB120 A 0.75 CL ES 0/C C C A Y-Q Q (C-3) Q R Accumula to r

' Tank i Local Sample Isola-tion - Pene-t ra t ion 4

No. 72A l HV 10951 2 212 (Note 1) 1X4DB120 A 0.75 CL ES 0/C C C A Y Q

(E-3) Q Q R Accumula to r Tank 2 Local '

Sample iso-lation - Pene-t ra t ion 4

No. 73A i HV 10952 2 212 (Note 1)

IX4DB120 A 0.75 GL ES 0/C C C A j (C-3) Y Q Q Q R Accumulator Tank 3 Local i Sample isola-i tion - Pene-tration I ,

No. 728 (Note 1)

?

00318 4-15 1

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8 S' VEGP Unit No. 1 !h Valve Test List ..

. 5! h 008 REV 1 i System:

Safety injection - System, No. 1204 QM ?: ,i * '

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jj

& if g ,;; i Sheet 6 of 11 Valve N Roller

! Valve _ Class PalD Size Act.

! Act. Position Req. or Numbel JS1 Pro.l. or

! ( Coo rd . ) __

E f in.1 Iyn lyn Norm Fa l l Sa fety Pass. Et Tests C

LI and SI Freo.

LS.y L1 C. S. Desc ript ion

_Just. _and Notes

! HV 10953 2 212 IX4DB120 A O.75 CL ES 0/C C C A (A-3) Y Q Q Q R Accumulator

)

Tank 4 Local

Sample isola-tion - Pene-1 t ra t ion a No. 73B i HV 10957 2 212 1X4DB121 B 3.00 CA (Note 1) j A0 0/C C C A (G-3) Y Q Q Q Sludge mixing i

isolation to

! HV 10958 2 RWST 212 1X4DB121 B 3.00 GA AO 1

(G-3) 0/C C C A Y Q Q Q Sludge mixing isolation to

! U4 026 RWST 1 111 IX4DB111 C 1.50 CK S C N/A 0 A (D-5) R RR-2,5 Boron injec-U4 027 1 til 1X4DB111 C tion Cold Leg 1.50 CK S C N/A 0 A (C-5) R RR-2,5 Boron injec-U4 028 1 111 tion Cold Leg 1X4DB111 C 1.50 CK S C (G-4) N/A G A R RR-2,5 Boron Injec-1 U4 029 1 111 IX4DB111 tion Cold Leg C 1.50 CK S C N/A 0 A

(D-4) R RR-2,5 Boron injec-U4 093 2 212 tion Cold Leg IX4DB121 C 1.50 CK S

( E-3 )

C N/A O/C A Q i St Miniflow u4 094 2 212 IX4DB121 C 1.50 CK (D-3)

S C N/A O/C A Q 1 S1 Miniflow 04 120 1 111 1X4DB121 AC 2.00 CK (F-6)

S C N/A O/C A R R RR-2,6 SIS Hot Leg Loop 1 U4 121 111 IX4DB121 (Note 2) 1 AC 2.00 CK S C N/A O/C A (F-6) R R RR-2,6 SIS !!st Leg Loop 4 (Note 2) 4-16 00318

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V3tve Test List ,

008 REV 1 System: Safety injection - System No. 1204 Sheet 7 of 11 Valve Relief Act. Req. or Valve Clais P&lD Size Act. Position or Tests and Frea. C. S. Description Humber 111 Prol. I coord. ) _Ca1 h Jype Type Norm Fall Safety Pass. El U }J fly M Just. and Notes U4 122 111 IX4DB121 AC 2.00 CK 1 S C N/A O/C A R R BR-2,6 SIS Hot Leg (F-7) Loop 3 (Note 2) 04 123 1 111 IX4DB121 AC 2.00 CK S C N/A C/C A R (F-7) R RR-2,6 SIS Hot Leg Loop 2 (Note 2)

U4 143 1 111 1X4DB121 AC 2.00 CK S C N/A O/C A R R RR-2,6 SIS Cold Leg (B-6) Check Loop 1 (Note 2)

U4 144 111 IX4DB121 AC 1 2.00 CK S C N/A O/C A R R RR-2,6 SIS Cold Leg (B-7) Check Loop 4 (Note 2)

U4 145 1 111 1X4DB121 AC 2.00 CK S C N/A O/C A R (B-7) R RR-2,6 SIS Cold Leg Check Loop 3 (Note 2)

U4 146 1 111 IX4DB121 AC 2.00 CK S C N/A O/C A R R RR-2,6 SIS Cold Leg (B-8) Check Loop 4 (Note 2)

U4 159 2 212 1X4DB120 A 0.75 GL M C N/A C P R SIS Sample (G-2)

Line Contain-ment isola-tion Valve -

Pene t ra t i on No. 72A (Note 1)

U4 160 2 212 1X4DB120 A 0.75 CL M C N/A C P R SIS Sample (E-2)

Line Contain-ment Isola-tion Valve -

Pene t ra t i on No. 73A (Note 1) 00311 4-17

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i O O VECP Unit No. 1 l Valve Test List 008 REV 1 Systen:

4

! Safety injection - System No. 1204 Sheet 8 of 11 Valve Valve Relier Class PalD Size Act. Req. or Act. Position or Number M _P,Ip1 _ f Coord.1 a Tests and Frea. C. S. Desc ript ion Cai U M JYP.R lYRR BRIE fai1 Safety Pass, f1 {l il LSY LI Just. _and Notes i U4 161 2 212 1X4DB120 1

A O.75 CL M C N/A C P (C-2) R SIS Sample

{

4

, Line Contain- '

ment isola- '

tion Valve -

Penet ra t ion No. 728 i U4 162 2 212 IX4DB120 A (Note 1) 1 O.75 CL M C N/A C P (A-2) R SIS Sample Line Con-tainment isolation 4

3 Valve - Pene-j t ra t ion No. 73B i

U4 262 2 212 (Note 1)

I 1X4DB121 C 3.00 CK j

(C-3)

S O/C N/A C A RM RR-2&22 Sludge Mix-i ing isola-i tion to

! 04 263 2 RWST 212 1X4DB121 C 3.00 CK S 4 (G-3) O/C N/A C A RM RR-2&22 Sludge Mix-l ing isola-i tion to l RWST 1

4 1

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Shoet 9 or 11 N

Valve Clas t P&lD Valve Size Act. f* Reiier Req. or Number JS1 Pro.l . c Act. Position or f Coo rd.1 m Lind Jyng Iyng No rm Fa l l Safety Pass, _Le El U s u_a nd F reo .

EI LS,y LI C. S.

_Just.

Description and Notejs_

U6 013 1 111 IX4DB119 C 3.00 CK S C N/A O A (E-6) R RR-2,5 Boron injec-tion inboard U6 079 Isolation 1 til IX4DB120 AC 10.00 CK S (C-8)

C N/A O/C A RH R RR-2,7

_ SIS Accumu-lator V6-002 Out Check U6 080 111 IX4DB120 (Note 2)

AC 10.00 CK 1 .

S C N/A O/C A (E-6) RH R RR-2,7 SIS Accumula-tor V6-003 Out Check U6 081 1 111 1X4DB120 (Note 2)

AC 10.00 CK S C N/A O/C A RH (C-8) R RR-2,7 SIS Accumula-tor V6-004 Out Check U6 082 1 til IX4DB120 (Note 2)

AC 10.00 CK S C N/A O/C A (A-8) RH R RR-2,7 SlS Accumula-tor V6-005 Out Check U6 083 IX4DB111 (Note 2) 1 til AC 10.00 CK S C N/A O/C A (B-5) PCS R RR-2,11 SIS Accumula-RH tor /RilR to Cold Leg Loop 1 U6 084 111 (Note 2) 1 1X4DB111 AC 10.00 CK 5 C N/A O/C A PCS

( 11-5 ) R RR-2,11 SIS Accumula-RH tor /RHR to Cold Leg Loop 2 U6 085 1 111 IX4DB111 (Note 2)

AC 10.00 CK S C N/A O/C A (H-4) PCS R RR-2,11 RH SIS Accumula-

. tor /RHR to Cold Leg Loop 3 (Note 2) 00311 4-19 s

u ..

,ts

{:

VECP Unit No. 1 -

Valve Test List I 008 REV 1 System: Safety injection - System No. 1204 *i A

Sheet 10 of 11 l Valve Relier Valve Class Act. Req. or P&lD Size Act. Position or l

i Number 111 Pro.l. ( Coo rd . ) Cal [in.) lYER Type Norm Fa l l Sa fe ty Pa s s . ElTests._and LI 11 Frea. fly LI C. S. Descript ion Just. _and Notes j U6 086 1 111 1X4D8111 AC 10.00 CK S C N/A O/C A PCS R RR-2,11 SIS Accumula-

] (B-4) RM

, tor /RHR to j Cold Leg

+

Loop 4 (Note 2) i U6 090 2 212 1X4DB121 C 8.00 CK S C N/A O A PQR RR-2,9 SIS Pump l (E-1)

Suction

! from RWST U6 098 2 212 1X4D8121 C 4.00 CK (E-4)

S C N/A O/C A PQR RR-2,8 SIS Pump j P6-OO3 ?

1 Discha rge U6 099 2 212 IX4D8121 C 4.00 CK (D-4)

S C N/A O/C A PQR RR-2,8 SIS Pump

{ P6-OO4 1' Di scha rge l U6 124 1 111 IX4D8111 AC 6.00 CK S C N/A O/C A R R RR-2,6 SIS Injec-( F-5 )

tion to Hot j Leg Loop 2 (Note 2)

U6 125 1 111 1X4DB111 AC 6.00 CK N/A O/C S C A CS (D-3) R CS-8 SIS Injec-RR-2 tion to Hot Leg Loop 4 (Note 2)

U6 126 1 111 IX4DB111 AC 6.00 CK

{ (D-6)

S C N/A O/C A CS R CS-8 SIS Injec-RR-2 tion to Hot j Leg Loop 1 1

(Note 2)

D6 127 1 111 IX4D8111 AC 6.00 CK (F-4)

S C N/A O/C

A R R RR-2,6 ' SIS Injec-

,i tion to Hot

Leg Loop 3 (Note 2)

U6 128 1 111 IX4D8121 AC 8.00 CK (F-6)

S C N/A O/C A CS R CS-8 RHR to Hot RR-2 Leg Loop 1 (Note 2) l i

1' 00318 4-20 l

i i

.-. .-. ._ - , . _ _ . _ . . . . - - . . - - - . - _- . . . . . . - - . . - _ - . . . ~ . . .- _-

( :

O VECP Unit No. 1 Valve Test List 008 REV 1 System:

Safety a rdection - System, No. 1204 Sheet 11 of 11

' Valve Relief Valve _ Class PalD Size Act. Req. or Number Act. Position or 1S1 f_rol (Coord.1 ga1 iin.) Iyng Iyng Norm fail Safety Pass. f_1Tests f.I and 11 Freo.

fly LI C. S.

_Just.

Description i U6 129 111 _and Notes __

1 IX4DB121 AC 8.00 CK C (F-6)

S N/A O/C A CS R CS-8 RHR to Hot j

. RR-2 Leg Loop 4

U6 147 til 1X4DB121 (Note 2) 1 AC 6.00 CK S C N/A O/C A CS j (B-6) R CS-7 RHR to Cold RR-2 Leg Loop 1

! U6 148 til 1X4DB121 (Note 2) j 1 AC 6.00 CK S C N/A O/C A CS (B-6) R CS-7 RHR to Cold RR-2 Leg Loop 2 U6 149 111 IX4D8121 (Note 2) i 1 AC 6.00 CK S C N/A O/C A CS (A-7) R CS-7 RHR to Cold

{ RR-2 Leg Loop 3 j 06 150 111 IX4C3121 (Note 2) 1 AC 6.00 CK S C N/A O/C A CS J

(A-7) R CS-7 RifR to Cold

RR-2 Leg Loop 4

U6 163 2 212 1X4DB122 (No6e 2)

C 8.00 CK S C N/A O A R (B-8) RR-2,10 RHR to SlS Pump Suction i

, I i

1 a

4 .

4 i

0o318 4-21 e

1 l

o O O

' VECP Unit No. 1

' Valve Test List 008 REV 1 System:

Residual Heat Removal - System No. 1205 I Sheet 1 of 2 l'

j Valve Valve - Retier Class P&lD Size Act. Req . o r Number Act. Position 1 H Prol. _(Coord.1 or __Igsts and Frea. C. S. Desc ript ion Cal Iin.) Iygg lyng go s M Safety Pass. El U H LEY Li Just. _and Notes HV 8716A 2 212 IX408122 8 8.00 CA

MO O Al O/C A (F-7) Y Q Q RHR Tra in A 4

Hot Leg HV 8716B 2 212 isolation 1X4DB122 8 8.00 CA MO O Al l (D-7) O/C A Y Q Q

RHR Train B Hot Leg HV 8804A 2 212 Isolation 1X4DB122 8 8.00 CA MO C

( F-8 )

Al O/C A Y Q Q RHR Heat Exchanger

{ .

(HX) T ra in A to CVCS

) Charge Pump

HV 8804B 2 212 Suction 1X4DB122 B 8.00 GA MO C i

(B-8) Al O/C A Y Q Q RHR HX Train B to 4

Safety In-Jection Pump HV 8811A 2 212 Suction IX4DB122 B 14.00 CA MO C Al

( (B-3) O/C A Y Q Q Containment a Sump Isola-IIV 88118 2 tion

] 212 1X4DB122 B 14.00 CA MO C j Al O/C A Y Q (B-3) Q Containment l Sump Isola-HV 8812A 2 tion l 212 IX4DB122 8 12.00 CA MO O j

(F-4) Al O/C A Y Q Q RHR Pump P6-001 inlet HV 8812B 2 212 From RWST IX4DB122 B 12.00 CA MO O (C-4)

Al O/C A Y Q Q RHR Pump P6-002 In-PSV 8708A 2 212 IX4DB122 let From RWST C 3.00 SR S C N/A O/C A T

{ (11-3 ) RHR Pump 1

P6-001 PSV 8708B 2 Inlet 212 1X4DB122 C 3.00 SR (E-3)

S C N/A O/C A T .

RHR Pump P6-002 Intet

! 00311 4-22 '

1

l r VEGP Unit No. I

. ? j.?) %

Valve Test List k' . . .' N 008 REV 1 System: Residual Heat Removal - System No. 1205

f. I-

' 'I j' ' D, /j' h

Sheet 2 of 2 U Lf l Valye Act.

1. Roller '

Valve Class PalD Size Req. or Numbg.r Act. Position or _ lests and Freo.

ljil Pro.l. f Coord. ) C. S. Description Gal iin.) lyne Type No rm Fa l l Sa fety Pass. El LI S_1 LEY LI Just. and Notes U4 122 2 212 1X4DB122 C 14.00 CK S C N/A O/C A Q RHR Sump (C-3)

Suction !

(Note 3)

U4 123 2 212 IX4DB122 C 14.00 CK (B-3)

S C N/A O/C A Q RHR Sump Suction r

' (Note 3) ;

U6 001 2 212 IX4D8122 C 12.00 CK S C N/A 0 A Q RWST to (F-4) l RHR Pump Suction U6 002 2 212 IX4DB122 C 12.00 CK S C N/A 0 A Q RWST to (C-4) .

t RHR Puep Suction

) U6 009 2 212 1X4DB122 C 8.00 CK (C-5)

S C N/A O/C A Q RHR Pump 1 P6-001 Discharge I Check U6 010 2 212 1X4D8122 C 8.00 CK (D-5)

S C N/A O/C A Q RHR Pump "

P6-002 Di scha rge Check

! IV 0610 2 212 1X4DB122 8 3.00 GA MO O At 0/C A Y Q Q RHR Pump (H-5)

P6-001 Miniflow FV 0611 2 212 IX4D8122 8 3.00 CA MO O At 0/C A Y Q Q RHR Pump (E-5) i

, P6-002 i

Miniflow 2

4 00311

fm :p p 0,

. -.g C/

l VECP Unit No. 1 ';

V21ve Test Lir.t 008 REV 1 System:

Conta inment Spray - Syste,a No. 1206 Sheet 1 of 2 Valye Re I l e f' Valve C l a s t_ P&lD Size Act. Req. or Numbe2 Act. Posillon or 111 Roi (Coo rd . I Cal LI M IYP2 IYEg goa fall Safety Pass. El Tost LI u nd Freg.

11 C. S. Description HV 8994A 3 313 IX4DB131 ISY LI JusL_ _and Nole1 B 3.00 CA HO C Al 0 A Y CS (D-4) CS CS-28 Spray Add i-RR-1,2 tive Tank Outlet isolation HV 89948 3 313 1X4DB131 8 3.00 GA HO C Al O A Y CS CS (D-3) CS-28 Spray Addi-HR-1,2 tive Tank Outlet isolation HV 9001A 2 212 1X4DB131 A 8.00 GA HO C Al O A Y Q Q (G-6) R CS Pump P6-001 to Spray ifeader HV 9001B 2 212 (Note 1) 1X4DB131 A 8.00 GA HO C Al O A Y Q (C-6) Q R CS Pump P6-002 to Spray ifcader HV 9002A 2 212 1X4DB131 (Note 1)

B 10.00 CA HO C Al O A (B-6) Y Q Q CS Pump P6-001 Suc-tion llV 9002B 2 212 1X4DB131 8 10.00 GA H0 C Al O A Y Q (C-6) Q CS Pump P6-002 Suc-tion llV 9003A 2 212 1X4DB131 8 10.00 CA HO C Al O A Y Q (B-5) Q CS Suction Isolation llV 9003B 2 212 1X4DB131 B 10.00 CA Ho C Al 0 A Y Q (C-5) Q CS Suction U6 001 Isolation 2 212- IX4DB131 C 10.00 CK S (G-3)

C N/A O/C A PQRH RR-2,13 RWST to CS Pump Check U6 008 2 212 IX4DB131 C 10.00 CK (D-3)

S C N/A O/C A PQRH RR-2,13 RWST to CS Pump Check 00311 4*21s

O' -

9

- - O 1

VEGP Unit No. 1 l Valva Test List - '008 REV 1 j Systsm: Containment Spray - System No. 1206 i Sheet 2 of 2 i

Valve Roller l Valve Class Act. Req. or Pa:ID Size Act.

Number 131 Pro.l. _ I Coo rd .1 Position or Tests and Free. C. S. Desc ript ion Cat fin.1 Type Tree Nors Fa l l Sa fely Pass. 21 LI EI LEY LI Just. _and Notes U6 015 2 212 IX4D8131 AC 8.00 CK (H-7)

S C N/A O/C A RM - R RR-2,14 CS Inboa rd Conta inment Check Valve 1

(Note 1) ,

! U6 016 2 212 IX4D8131 AC 8.00 CK (C-7)

S C N/A O/C A RM R RR-2,14 CS Inboard '

1 Containment

!' Check Valve

! (Note 1)

U6 037 2 212 1X4DB131 C 3.00 CK N/A O/C S C A Q Spray Addi- l

( F-5 )

tive Tank

. to Train A NaOH Educ-tor Check U6 038 2 212 IX4DB131 C 3.00 CK S C N/A O/C A Q Spray Addi-(E-5) tive Tank to Train 8 NaOH Educ-

! tor shock

313 3 IX4D8131 C 1.00 CK S C N/A 0 A Q j (F-4) Vacuum Breake rs

Spray additive tank vacuum breakers (2)

I l

i l

j I

i l

i i

i 0031l 4-25 l

o' sa 9~9 3 VECP Unit No. 1 sp :' k f* ~

Vgive Test List p3 '

~ .b$y 008 REV 1 System: 4%, /.

Chemical and Volume Control - System No. 1208 c.' y . . ,4 p' M Q j. s Sheet 1 or 4 Valve . Roller Valve Class PalD Act. Req. or Size Act. Pagition or Number 11.1 Pro l. ICco rd.1 pm fin.) Type Type Norm 12 (1 la.[Q1y Pass. Tests and Frea. C. S. Desc ription f.L LI 11 LEY LI Just. and Notes HV 0190A 2 212 IX4DB116-2 8 1.00 CL ES C C 0 A Y Q (C-7) Q -

RR-15 Centrifugal Cha rg ing Pump (CCP) to Regenera-tive HX HV 01908 2 212 IX4DB116-2 B 1.00 GL ES C C 0 A Y Q (B-7) Q -

RR-15 Centrifugal Cha rg ing Pump (CCP) to Regenera-tive HX HV 8100 2 212 1X4DB114 A 2.00 GA MO. O Al C A Y CS CS i

(D-2) R CS-9 Reactor RR-1,2 Coolant

Pump Seal Wa te r I so-lation - Pene-tration No. 49 HV 8105 2 212 (Note 1)

IX4DB116-1 A 3.00 CA MO O Al O/C A (C-8) Y CS CS R CS-10 Cha rge RR-1,2 Pump to RCS isolation -

Penetration No. 50 i HV 8106 2 212 1X4DB116-1 B (Note 1)

' 3.00 CA MO O Al C A Y CS CS (C-7) CS-10 Cha rge RR-1,2 Pump to RCS isolation i

HV 8110 2 212 1X4DB116-2 8 2.00 CL M0 3 O Al C A Y Q (E-8) Q Charge Pump

' A Minirlow Iso-lation HV 8111A 2 212 1X4DB116-2 B 2.00 GL MO O Al C A Y Q (F-6) Q Cha rge Pump Minirlow Iso-lation HV 81118 2 212 1X4DB116-2 8 2.00 GL MO i O Al C A Y Q (D-6) Q Charge Pump Minirlow iso-I. ' lation 4

00318 4-26

~

O O .

y

, _d' O

, i

.7 VEGP Unit No. 1 . :Y

i^'

i Valve Test List .

. I 008 REV 1 i

System: Chemical and Volume Control - System No. 1208 .-

Sheet 2 of 4

~

l .

Valve Re1ter Valve Class PalD Act. Req. or Size Act. Pos tion

_Ca1 fin.1 Tvoo Iran Norm fil Safety Pess. ElTetts LI and Frea.

or C. S.

!L_ber e 131 P ro.l . - ( Coo rd .1 Descript ion SI fly LI _Just. .and Notes HV 8112 2 212 IX4DB114 A 2.00 GL MO O C Al A Y CS CS R CS-9 (D-3) RR-1,2 Reactor Cool-ant Pump Seal Water isola-1 tion - Pene-tration No. 49 (Note 1)

HV 8116 2 212 IX4D8116-2 8 1.00 GL MO C O Al A Y Q Q CCP to Regen-

, (G-8) erative HX HV 8152 2 212 1X4D8114 A 3.00 CL AO O C C A Y CS CS CS R CS-)k Letdown (H-2) RR-1,2 1 solation outside -

Penet ra t ion No. 48 (Note 1)

HV 8160 2 212 IX4D8114 A 3.00 CL AO O C C A Y CS CS CS R CS-12 (H-3) CVCS Letdown l

RR-1,2 Isolation -

1 Penet ra t ion No. 48 (Note 1)

) HV 8508A 2 212 1X4DB116-2 0 2.00 GL MO C Al O/C A i

(G-6)

' Y Q Q Pump Mini- a

] flow to RWST l HV 85088 2 212 1X4DB116-2 8 2.00 GL M0 C A1 O/C A Y Q Q Pump Mini-i (D-5) riow to RWST HV 15214 2 212 IX4D8114 8 3.00 GL AO O C C A Y CS CS CS CS-12 (H-4) RCS Letdown RR-1,2 Isolation LV 01128 2 212 IX4D8116-1 8 4.00 CA MO O C

' Al A Y CS CS CS-13 j (F-4) RR-1,2 VCT isola-tion LV 0112C 2 212 IX4D8116-1 8 4.00 GA MO O C Al A Y CS CS CS-13 (E-4) RR-1,2 VCT isola-i tion '

I 1 ,

i d

l 0031l 4-21

w fN

) .

'.' Y Y.J

g. .-

VECP Unit No. 1 p .

Valvo Test List i(.

008 REV 1 System: Chemical and Vo l ume Con t ro l - System No. 1208 N 'g , . .

g - si -

Sheet 3 of 4 Reller Valve Yalve Act. Req. or Class P&lD Size Number IM Pro.l . ( Coo rd. )

Act. Position or Tests and Frea. C. S. Description CE fin.) lype lype Norm Fall Safety Pass. P1 El M LSy _l.1 Just. _and Notes LV 0112D 2 212 IX4DB116-2 0 8.00 GA M0 C A Al O/C Y CS CS CS-14 RWST isolation (E-2) RR-1,2 LV 0112E 2 212 IX4DB116-2 8 8.00 CA MO C Al O/C A Y CS CS CS-14 RWST isolation (D-2) RR-1,2 U4 021 2 212 IX4DB114 AC 0.75 CK S C N/A C P R CVCS Seal (D-3) -

Backflush Check - Pene-t ra t ion No. 49 (Note 1)

U4 140 2 212 IX4DB116-2 C 2.00 CK S C N/A O A '

Q CCP Mini-(G-6) Flow U4 147 2 212 IX4DB116-2 C 2.00 CK S C N/A O A Q CCP Mini-(C-6) flow U6 032 2 212 1X4DB114 AC 3.00 CK S O N/A O/C A R R RR-2,16 CVCS to Reg-(G-3) -

ene ra t ive HX - Pene-tration No. 50 (Note 1)

U6 142 2 212 1X4DB116-2 C 4.00 CK S C N/A O/C A PQR RR-2,12 CVCS Pump Out (G-6) Check U6 149 2 212 1X4DB116-2 C 4.00 CK S C N/A O/C A (C-6) PQR RR-2,12 CVCS Pump Out Check U6 189 2 212 IX4DB116-2 C 8.00 CK S C N/A O A (E-2)

PCS RR-2,17 RWST to CVCS R Check U6 436 2 212 IX4DB122 C 8.00 CK S C N/A O A

( F-8 )

PCS RR-2,17 CVCS Charge R Pump Suction From RHR 4-28 0031l

O V -

a ,e . '~

VEGP Unit No. 1 Valve Test List '

J 008 REV 1 System:

Chemical and Volume Control - System No. 1208 '

, 'r Sheet 4 of 4 0.

Valve Valve Act.

Roller Clai n P&lD Size Act. Req. or Number _(1[ Pro 1. Position or

.fCoord.1 pat iin,1 lYER LYE 2 fiREE!a La.1[ Safety Pass. E1 _1e. s t s a nd F rea . _ ,

[I 11 LEY la C. S. Desc ript ion Just. .and Notes PSV 8510A 2 212 IX4DB116-2 C 1.50 SR S C N/A O/C A (F-5) T

Minir10w Roller to PSV 85108 2 RWST 212 IX4DB116-2 C 1.50 SR S (E-5)

C N/A O/C A T

Miniflow Roller to U4 185 2 212 RWST 1X4DB116-1 C 2.00 CK S C N/A O A (D-1) CS CS-29 RR-2 Boric Acid to U4 284 3 313 Charging Pumps IX4DB118 C 2.00 CK S C (D-5) N/A O A Q Boric Acid Transfer Pump U4 299 3 313 Di scha rge 1X4DB118 C 2.00 CK S C (B-5) N/A O A Q Boric Acid Transfer Pump U4 499 2 212 Di scha rge IX4DB116-1 C 1.00 CK S C N/A O A (D-3) CS CS-29 Boric Acid to HV-8104 RR-2 Charging Pumps 2 212 IX4DB116-1 8 2.00 CL MO C Al O/C A Y Q (0-1) Q Boric Acid to llV-8439 2 212 Cha rging Pumps IX4DB116-1 0 1.00 GL ES C C O/C A (D-3) Y Q Q Q Boric Acid to Charging Pumps h

0031l 4-29

,, .. [,: ..

VEGP Unit No. 1 Valve Test List I:.

. N System: - '.

. _.. l e'c '

Js

,y 008 REV 1 Nuclear Sampling-Liquid - System No. 1212 .ti ' .

i :F .

1 Sheet 1 of 1 4 ;> g'~l ...

L.' l Yalve c)l Ro l ler Valve Class PalD Size Act.

Act. Req. or Number 131 Pro.l. Position or Tests and Frea.

f Coo rd. ) C. S. Desc ript ion Cal iin.1 Type Type Norm fall S_afg.1x Pass. U LI SI IS_Y L1 Just. _.and Notes HV 3502 2 212 1X4DB140 A 0.50 GL A0 0 C C A Y Q (E-7) Q Q R Hot Leg Sample Line -

Pene t ra t ion

No. 24 HV 3507 2 212 (Note 1)

IX4DB140 A 0.50 GL A0 C C C A Y Q (c-7) Q Q R Pressu rize r Steam Space -

Penetration No. 678 I flV 3508 2* 212 (Note 1)

IX4DB6140 A 0.50 GL A0 C C C A (G-7) Y Q Q Q R Pressurize r Steam Space -

I Pene t ra t ion No. 67B IIV 3513 2 212 (Note 1)

IX4DB140 A 0.50 CL A0 C C C A (F-7) Y Q Q Q R Hot Leg Sample Line -

Pene t ra tion No. 67A i

HV 3514 2 212 (Note 1)

IX4DB140 A 0.50 GL A0 C C C A (F-7) Y Q Q Q R Hot Leg Sample Line -

Penet ra t ion

! No. 67A HV 3548 2 212 (Note 1) 1X4DB140 A 0.50 GL MO O C C A Y Q (D-8) Q Q R Reactor Hot Leg Sample Line -

Penet ra t ion No. 24

~l HV 8220 2 212 (Note 1)

IX4DB140 A 0.50 GL ES C C C A (D-7) Y Q Q Q R Post-Accident 1

i Sempling -

t Penet ra t ion No. 24 j (Note 1) 00318 4-30 4

4

~

.s

-/

VEGP Unit No. 1 Valve Test List '.

i 008 REV 1 System:

Spent Fuel Cooling and Pu,rification - System No. 1213 Sheet 1 of 1 Valve Resist Valve Class PalD Size '

Act. Req. or Act. Position Numbgr J11 Pro.l. (Coo rd. ) or Ca_1 (in.) Jyne Type Norm Fa l l Sa fe ty Pa s s. Tests and Freo. C. S. Description f_1 LI 11 fly LI Just. _and Notes

, U6 050 2 212 1x4DB130 A 3.00 D M t C N/A C P (G-8) R Containment Isolation

- Valve -

I Penet ra t ion No. 15 l U6 051 2 212 (Note 1) 1X4DB130 A 3.00 D M C I

(H-8) N/A C P R

' Containment Isolation

' Valve -

Penet ra t ion No. 15 (Note 1) 1 4

j .

i i

00318 4-31

o O Md4

d. y.

0 VEGP Unit No. 1

g .. . ,

.:6l Valve Test List '

System:

Containment and Auxiliary, Building Drains - System No.

,'i,f "I.. #.

- / -

ffy 008 REV 1 1214 "dhr // Sheet 1 of 1 il Valve Reiler Valve Class P&lD Size Act.

Act. Req. or Numbgr Position Ca1 (lp.1 Iygg Iyng figIn fall Safety Pa s s. f_1Tests and f reg.

131 ftp1 (Coo rd.1 or C. S. Descript ion HV 0780

[1 11 fly L1 _Just. _and Notes 2 212 1X4DB143 A 3.00 GA AO O C C A l (G-6) Y Q Q Q R No rma l Con-tainment Sump Pump Discha rge -

Penet ra tion

! No. 78 HV 0781 2 212 1X4D8143 A (Note 1) 3.00 CA A0 0 C C A (G-6) Y Q Q Q R Norma l Con-tainment Sump Pump Discharge -

Penet ra t ion i

No. 78 (Note 1) l 1

u 4

i i .

o 4

00311 4-32 I

O .

[3h a ! QC

(, ; -l ?

I:1 -

9

. ,s.

VECP Unit No. 1 [f ,,.:

' J Valve Test List ' 3- h 008 REV 1 System: Auxiliary Component Cooling Water - System No. 1217 #

b.h , ,

Sheet 1 of 2 Relief Valve Yalve Act. Req. or Class P&lD Size Act. Position C n fin.1 Jyag Iygg NgIn fill Safety Pass. El Tetts LI and Freo.

Number or C. S. Desc ription 111 Pro f . f Coord.1 11 LEY LI Just. _End Notes HV 1974 2 212 1X4DB138-2 A 10.00 B MO O Al C A Y CS CS R CS-15 Auxi l la ry (G-7) RR-1,2 o C'mponent Cooling Water (ACCW) Return -

Penet ra tion No. 29 (Note 1)

HV 1975 2 212 IX4DB138-1 A 10.00 B MO O A1 *C A Y CS CS (B-2) R CS-15 ACCW RR-1,2 Return -

Penet ra t ion No. 29 (Note 1)

HV 1978 2 212 IX4DB138-2 A 10.00 B MO O Al C A Y CS CS (H-7) R CS-15 ACCW Supply -

RR-1,2 Penet ra t ion No. 28 (Note 1)

HV 1979 2 212 1X'sDB138-1 A 10.00 B MO O Al C A Y CS CS (D-3) R CS-15 ACCW Supply -

RR-1,2 Penet ra tion No. 28 (Note 1)

U4 084 3 313 1X4DB138-2 C 2.50 CK S O N/A C A R RR-2,18 ACCW to l (E-6) RCP Thermal Ba rrie r U4 085 3 313 IX4DB138-2 C 2.50 CK S O N/A C A R RR-2,18 ACCW to (C-6) RCP The rma l Ba rrie r U4 086 3 313 IX4DB138-2 C 2.50 CK S O N/A C A R RR-2,18 ACCW to (B-3) RCP Thermal Ba rrie r U4 087 3 313 1X4DB138-2 C 2.50 CK S O N/A C A R RR-2;18 ACCW to (F-3) RCP The rma l Ba rrie r U4 113 2 212 IX4DB138-2 A/C O.75 CK S C N/A C P (C-7)

R ACCW Return -

Penet ra t ion No. 29

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i 008 REV 1 Auxilia ry Component Cooli,ng Water - System No. 1217 jf I Sheet 2 of 2 Valve Relief Valve Class P&lD Act. Roq. or Size Act. Polition or Cal fin.) Type Type Norm fall Safely Pass. E1Tetts [I and Frea.

Number 111 Pro.l. ( Coo rd . ) C. S. Description SI LEY LI Just._ _and Notes HV 2041 3 313 1X4DB138-2 B 3.00 CA HO O Al C A Y CS CS (F-7) CS-30 Thermal RR-1,2 Ba rrie r Isolation HV 19051 3 313 IX4DB138-2 B 2.50 CA HO O Al C A Y CS CS (E-7) CS-30 The rma l RR-1,2 Ba rrie r I so la t ion HV 19053 3 313 1X4DB138-2 B 2.50 CA HQ O Al C A Y CS CS (C-7) CS-30 The rma l RR-1,2 Ba rrie r isolation HV 19055 3 313 1X408138-2 B 2.50 CA HQ O Al C A Y CS CS (B-2) CS-30 Thermal RR-1,2 Barrier Isolation HV 19057 3 313 IX4DB138-2 B 2.50 GA MO O Al C A Y CS CS CS-30 (F-1) Thermal RR-1,2 Ba rrie r Isolation 00314 4-34

% ul N VEGP Unit No. 1 Valve Test List 008 REV 1 System:

Main Steam - System 1301 , '

Sheet 1 of 5

$ Roller '

Valve Act.

Valve Class PaclD Size Req. or Act. Position or Number 1 M Pro.l. ( Coo rd . ) Cal fin.) Jyng Iygg Hg.cg Fall Safely hah nJests LI andM Freo. C. S.

fjY LI _. J u s t .

Description and Notes PV 3000 2 212 1X4DB159-2 B 10.00 GL EH C C A O/C Y CS CS CS CS-17 Main Stear (H-2) RR-1,2 Power-Ope ra ted Retier Valve HV 3006A 2 212 1X4DB159-2 B 29.50 GA EH O C C A Y PQCS CS CS CS-16 Main Steam (H-6) RR-1,2 Isolation Va lve (MSIV)

HV 3006B 2 212 IX4DB159-2 B 28.00 GA EH O C C A Y PQCS CS CS CS-16 MSIV (H-7) RR-1,2 HV 3009 2 212 IX4DB159-2 8 4.00 GA MO O Al O/C A (G-3) Y Q Q Steam Gener-ator Outlet to Auxiliary Turbine (Note 4)

PV 3010 2 212 IX4DB159-2 8 10.00 GL EH C C A O/C Y CS CS CS CS-17 Main Steam (F-2) RR-1,2 Power-Ope ra ted Roller Valve HV 3016A 2 212 IX4DB159-2 B 29.50 GA EH O C C A (F-6) Y PQCS CS CS CS-16 MSIV RR-1,2 HV 3016B 2 212 1X4DB159-2 B 28.00 GA EH O C C A (F-7) Y PQCS CS CS CS-16 MSIV RR-1,2 HV 3019 2 212 IX4DB159-2 8 4.00 CA MO O Al O/C A Y Q Q Steam Gene r-(E-2) ator Outlet to Auxi l ia ry Turbine (Note 4)

PV 3020 2 212 1X4DB159-2 B 10.00 GL EH C C O/C A Y CS CS CS CS-17 Main Steam (D-2) RR-1,2 Powe r-Ope ra ted Roller Valve HV 3026A 2 212 1X4DB159-2 B 29.50 GA EH O C C A (D-6) Y PQCS CS CS CS-16 MSIV RR-1,2 00315 4-35

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VEGP Unit No. 1

[jV . l $# (.;

Valve Test List System:

f

/7 ph ($f a/ 006 REV O Main Steen - System 1301 . ,

re k:V g' *j!j* .} s l f./ Sheet 2 or 5

& h [/

Valve Relier Valve Class PalO Size Act.

Act. Req. or Position or Number 111 Proi. (Coo rd.1 Ca1 fin.) Type Type Norm fell Safety Pass. ElTests II and Freo.

SI fly LI C. S. Desc ript ion Just. and Notes HV 3026B 2 212 1X4DB159-2 8 28.00 CA EH O C C A Y PQCS CS CS (D-7) CS-16 MSlV RR-1,2 PV 3030 2 212 IX4DB159-2 B 10.00 GL EH C C O/C A Y CS CS CS (C-2) CS-17 Main Steam RR-1,2 Powe r-Ope ra ted Roller Vaive HV 3036A 2 212 1X4DB159-2 B 29.50 GA EH O C C A Y PQCS CS CS (B-6) CS-16 MSly RR-1,2 HV 3036B 2 212 IX4DB159-2 B 28.00 GA EH O C C A Y PQCS CS CS (B-7) CS-16 MSIV RR-1,2 l IfV 7603A 2 212 IX4DB159-3 8 3.00 GL AO O C C A Y Q Q (F-2) Q Steam Gener-a to r B6-001 l Blowdown isolation HV 7603B 2 212 IX4DB159-3 8 3.00 GL AO O C C A Y Q Q i

(B-2) Q Steam Gen-erator B6-002

Blowdown Isolation IIV 7603C 2 212 IX4DB159-1 B 3.00 GL AO O C C A Y Q Q (F-2) Q Steam Gener-ator B6-003 Blowdown

'! isolation HV 7603D 2 212 1X4DB159-1 B 3.00 CL AO O

! C C A Y Q Q (B-2) Q Steam Gener-1 ator B6-004 1 Blowdown Isolation

HV 9451 2 212 1X4DB159-3 8 0.50 GL ES O

! C C A Y Q Q (E-3) Q Steam Gener-

' ator 86-001 Blowdown Sample 1

o 0031l 4-36 1 .

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Valve Test List 7 .

008 REV 1 System: Main Steam - System 1301 ,

., Sheet 3 of 5 Valve Cla11_,, Yalve Act.

Roller P&lO Size Act. ' Req. or Position or Hiintb er IS1 Pro.l. [ Coo rd . )

Cat iin.1 Type lyng Norm Fall Safety Pass. flTests LI and Freo.

Sl fly LI C. S. De sc ri p t ion Just. _and Notes HV 9452 2 212 IX4DB159-3 8 0.50 GL ES O C C A Y Q (B-3) Q Q Steam Gener-ator 86-002 Blowdown

, Sampie HV 9453 2 212 IX4DB159-1 8 0.50 GL ES O C C A Y Q (E-2) Q Q Steam Gene r-ator 86-003 Blowdown Sample HV 9454 2 212 1X4DB159-1 B 0.50 GL ES O C C A Y Q (B-3) Q Q Steam Gener-ator B6-004 Blowdown Sample HV 13005A 2 212 IX4DB159-2 8 4.00 GL AO O C C A Y Q Q (G-6) Q HSIV Bypass Valve HV 130058 2 212 IX4DB159-2 B 4.00 GL AO O C C A Y Q (G-6) Q Q MSIV Bypass HV 13006A 2 Valve 212 IX4DB159-2 8 4.00 GL AO O C C A Y Q (A-6) Q Q HSIV Bypass Valve HV 130068 2 212 1X4DB159-2 B 4.00 GL AO O C C A Y Q (A-6) Q Q HSIV Bypass llV 13007A Vaive 2 212 1X4DB159-2 B 4.00 GL AO O C C A Y Q (E-6) Q Q MSIV Bypass Valve HV 13007B 2 212 1X4DB159-2 8 4.00 GL AO O C C A Y Q (E-6) Q Q HSIV Bypass Valve HV 13008A 2 212 1X4DB159-2 8 4.00 GL AO O C C A Y Q (C-6) Q Q HSIV Bypass Valve HV 130088 2 212 1X4DB159-2 8 4.00 GL AO O C C A Y Q (C-6) Q Q MSIV Bypass Val *<e HV 15212A 2 212 IX4DB159-3 8 3.00 GL AO O C C A Y Q (F-4) Q Q Blowdown Isolation HV 15212B 2 212 1X4DB159-3 8 3.00 GL AO O C C A Y Q (B-4) Q Q Blowdown Isolation 00318 4-37

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i VECP Unit No. I 5 . . .

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Valve Test List m. ; , o Q 008 REV 1 System: L- L

H if Main Steam - System 1301 , ' n, ,d,! g'~

ti [:i Sheet 4 of 5

. Q Valve Relief * ,

Valve Act. Req. or Clai L Phl0 Size Act. Position or Testi_gnd Freo.

Number 111 Prol. C. S. Description I Coo rd. ) Gai fin.) Iyng Iyng Hqtm fall safety Pass. El II 11 f_EY LI Just. and Notes HV 15212C 2 212 1X4DB159-1 B 3.00 CL AO O C C A Y Q Q Q Blowdown (F-3)

Isolation HV 15212D 2 212 1X4Ca159-1 B 3.00 GL AO O C C A Y Q Q Q Blowdown (B-3)

Isolation hV 15216A 2 212 1X4DB159-3 8 3.00 GL AO O C C A Y Q Q Q Bicwdown (F-3) . Isolation HV 152168 2 212 IX4DB159-3 8 3.00 CL AO O C C A Y Q Q Q Blowdown (B-3)

Isolation HV 15216C 2 212 IX4DB159-1 8 3.00 GL AO O C C A (F-3) Y Q Q Q Blowdown Isolation HV 15216D 2 212 1X4DB159-1 B 3.00 GL A0 0 C C A (B-3) Y Q -

Q Q Blowdown Isolation PSV 3001 2 212 1X4D3159-2 C 6.00 SR j

S C N/A O/C A- T Main Steam (H-3)

Reller

PSV 3002 2 212 IX4DB159-2 C 6.00 SR S C N/A' O/C A T Main Steam (H-4)

Relief PSV 3003 2 212 IX4DB159-2 C 6.00 SR S C N/A O/C A T Main Steam (H-4) f Relief l PSV 3004 2 212 IX4DB159-2 C 6.00 SR j

(H-5)

S C N/A O/C A T Main Steam Relief PSV 3005 2 212 IX4DB159-2 C 6.00 SR j (H-5)

S C N/A O/C A T Main Steam Roller PSV 3011 2 212 IX4DB159-2 C 6.00 SR (F-3)

S C N/A O/C A T Main Steam Roller PSV 3012 2 212 IX4DB159-2 C 6.00 SR S C N/A O/C A T Main Steam (F-4)

Roller PSV 3013 2 212 IX4DB159-2 C 6.00 SR S C N/A O/C A T Main Steam (F-4) Reller PSV 3014 2 212 IX4DB159-2 C 6.00 SR S C N/A O/C A T Main Steam (F-5) Roller 1

! 00311 4-38 l

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Valva Test List . Il 1.2 '.' 'i

i 008 REV 1

.' :.1 h Sys ts.m: Main Steam - System 1301

[.i (;y [.; [j g: l Sheet 5 or 5 yelve Relier Valve Clalg__ PalD Act. Req. or Size Act. Position Cal fin.) Type Type Norm fall Safety Pass. ElTestsLI and Frea.

Humber or C. S.

l 111 Erotm ( Coo rd. ) Desc rip t ion 11 fly LI Just. and Notes

} PSV 3015 2 212 IX4DB159-2 C 6.0C SR

(F-5)

S C N/A O/C A T Main Steam Re,I Ie r i PSV 3021 2 212 1X4DB159-2 C 6.00 SR C*

i (D-3)

S N/A O/C A T .

Main Steam Roller PSV 3022 2 212 1X4D8159-2 C 6.00 SR (D-4)

S C M/A O/C A T Main Steam Roller PSV 3023 2 212 IX4DB159-2 C 6.00 SR (D-4)

S C N/A O/C A T Main Steam Roller PSV 3024 2 212 1X4D8159-2 C 6.00 SR (D-5)

S C N/A O/C A T Main Steam 1 Roller j PSV 3025 2 212 1X4DB159-2 C 6.00 SR S C N/A O/C A T (D-5) Main Steam Roller PSV 3031 2 212 IX4DB159-2 C 6.00 SR (B-3)

S C N/A O/C A T Main Steam i Roller PSV 3032 2 212 IX4DB159-2 C 6.00 SR (B-4)

S C N/A O/C A T Main Steam Roller

] PSV 3033 2 212 1X4D8159-2 C 6.00 SR l (8-4)

S C N/A O/C A T Main Steam Roller PSV 3034 2 212 1X408159-2 C 6.00 SR (B-5)

S C N/A O/C A T Main Steam Roller i' PSV 3035 2 212 IX4DB159-2 C 6.00 SR (B-5)

S C N/A O/C A T Main Steam i Roller U4 006 3 313 1X4DB159-2 C 4.00 CK S C N/A 0 A PQCS CS-31 Aux i l ia ry (G-4) RR-2 Feedwater (AFW) Pump Check U4 008 3 313 IX4DB159-2 C 4.00 CK (E-4)

S O N/A O/C A PQCS RR-23, AFW Pump RM 2 Check U4 404 3 313 IX4DB159-2 C 4.00 CK S O N/A O/C A PQCS CS-31 AFW Pump (E-4) RR-2 Check 1

! 00318 a

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O VEGP Unit No. 1 ~

Valve Test List .

008 REV O System: Auxilia ry Feedwater - System No. 1302 Sheet 1 or 5

~

. .k Valve

Re l l e f' Valve Class PalD Act. Req. or Size Act. Position Number 1SJ. Pro.l . (Coord.)

or 911 fin.) Type Type Norm Fall Safety Pa s s. Tests and Frea. C. S. Description El LI 11 fly L1 Just. and Notes HV 5106 3 313 IX4DB161-3 8 4.00 GA MO C Al O A Y Q Q (G-5) ATW Pump Turbine Valve HV 5113 3 313 1X4DB161-2 8 10.00 B MO C Al O A Y Q Q (E-S) Condensate Storage Tank (CST) V4-002 to Pump P4-001 l HV 5118 3 313 IX4DB161-2 B 8.00 B MO C Al O A Y Q Q (C-8) CST V4-002 to Pump P4-002 i HV 5114 3 313 1X4DB161-2 8 8.00 B MO C Al O A Y Q Q (A-8) CST V4-002 to Pump P4-003 HV 2120 2 212 1X4DB161-2 B 4.00 GL MO O Al O/C A Y Q Q AFW P4-001 (H-3)

Isolation to Steam Gener-ator B6-004 HV 5122 2 212 IX4DB161-2 B 4.00 GL MO O Al O/C A Y Q Q AFW P4-001 (G-3) isolation to Steam Gener-ator 86-001 HV 5125 2 212 1X4DB161-2 B 4.00 GL MO O Al O/C A Y Q Q (F-3) AFW P4-OOI Isolation to Steam Gener-ator 86-002 HV 5127 2 212 IX4DB161-2 8 4.00 GL MO O Al O/C A Y Q Q AFW P4-001 (E-3)

Isolation to Steam Gener-ator B6-003 HV 5132 2 212 1X4DB161-2 B 4.00 GL MO O I Al O/C A Y Q Q AFW P4-002 (D-3)

Isolation to i - Steam Gener-a to r 86-002 4

00311 4-40

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1 System: Auxilia ry feedwater - System No. 1302 d ;h /,'f .

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Sheet 2 or 5 Valve Relief Valve Class P&lD Act. Req. or Size Act. Position Gn fin.1 Type Type Norm Fall Safety Pess. fl Teils El and Frea.

Number or J M Pro.l. f Coord.1 fly LI C. S. Description 11 Just. __and Notes HV 5134 2 212 1X4DB161-2 B 4.00 GL MO O Al O/C A Y Q Q (C-3) AFW P4-002 Isolation to

Steam Gener-ator B6-003

! HV 5137 2 212 IX4DB161-2 8 4.00 GL MO O Al O/C A Y Q Q (B-3) AFW P4-003 Isolation to Steam Gener-ator B6-004 j HV 5139 2 212 IX4DB161-2 B 4.00 GL MO O Al O/C A Y Q Q (A-3) AFW P4-003 Isolation to Steam Gener-ator B6-001 i HV 15196 2 212 1X408168-3 B 6.00 GA AO O C C j A Y CS CS CS CS-18 (E-2) Feedwa te r RR-1,2 Bypass Iso-lation to Steam Gener-a to r B6-001 HV 15197 2 212 1X4DB168-3 8 6.00 GA AO O C C A Y CS CS CS CS-18 (E-4) Feedwater RR-1,2 Bypass Iso-lation to Steam Gener-ator 86-002 i HV 15198 2 212 1X4DB168-3 8 6.00 GA A0 0 C C A Y CS CS CS CS-18 i

(E-8) Feedwater 6

RR-1,2 Bypass Iso-lation to Steam Gener-ator B6-003 HV 15199 2 212 IX4DB168-3 B 6.00 CA A0 0 C C A Y CS CS CS CS-18 (E-6) Feedwa te r

RR-1,2 Bypass Iso-lation to Steam Gener-i ator B6-004 1

j 1

00318 4-41 i

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VECP Unit No. I "

8 -

Valve Test List 008 REV 1 System: Auxilia ry Feedwater - System No. 1302 (

[' Sheet 3 or 5 l

Valve Relief Valve Class PalD Act. Req. or Size Act. Position Cal fin.) Iygg Iyng Hg.Eg Fall Safety Pass. El TestsLI and Frea.

or C. S.

Humber 111 Pro.l. f Coord.1 Descript ion 11 ffy LI Just. and Notes U4 001 3 313 1X4DB161-2 C 4.00 CK S C N/A O A CS CS-19 AFW Pump

, (B-5)

RR-2 Out U4 002 3 313 IX'4DB161-2 C 4.00 CK (D-5)

S C N/A O A CS CS-19 AFW Pump RR-2 Out U4 013 3 313 1X4DB161-2 C 10.00 CK S C

' N/A O A PQCS CS-24 (F-7) AFW Pump

' RR-2 Suction U4 014 3 313 IX4DB161-2 C 6.00 CK S C N/A O A CS CS-19 (F-5) RR-2 AFW Pump 1

Out U4 017 2 212 1X4DB161-2 C 4.00 CK S C N/A O A CS CS-19 AFW Pump (11-3 )

RR-2 1 solation U4 020 2 212 1X4DB161-2 C 4.00 CK S C N/A O A CS CS-19 AFW Pump (C-3) . RR-2 1 solation U4 023 2 212 1X4DB161-2 C 4.00 CK (F-3)

S C N/A O A CS CS-19 AFW Pump RR-2 Isolation U4 026 2 212 1X4DB161-2 C 4.00 CK S C N/A O A CS CS-19 AFW Pump (E-3) .

RR-2 Isolation U4 033 3 313 1X4DB161-2 C 8.00 CK S C N/A O A PQCS CS-24 (B-7) RR-2 AFW Pump Suction U4 037 2 212 IX4DB161-2 0 4.00 CK S C N/A O A CS CS-19 AFW Pump (D-3)

RR-2 Isolation U4 040 2 212 IX4DB161-2 C 4.00 CK S C N/A O A CS CS-19 AFW Pump (C-3)

RR-2 Isolation U4 043 2 212 1X4DB161-2 C 4.00 CK S C N/A O A CS CS-19 AFW Pump (B-3)

RR-2 Isolation U4 046 2 212 1X4DB161-2 C 4.00 CK S C N/A O A CS CS-19 (A-3) AFW Pump RR-2 1 solation U4 051 3 313 1X4DB161-2 C 10.00 CK S C N/A O A PQCS CS-24 AFW Pump (E-7)

RR-2 Suction 00311 4-42 l

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[E' ,, 008 REV 1 System:

Auxilia ry Feedwa ter - Sys, tem No. 1302 } e2 g y;. gi; {? Sheet 4 of 5 Valve Relief '

Valve Class Act. Req. or PaclD Size Act. Position or gumber 131 Pro.l. f coord. I Cal Iin.1 IYng Type Norm Faii Safety Pass. f_1Tests LI _andSI LEY LI Freo. C. S. Description

_Just. and Notes U4 052 3 313 IX4DB161-2 C 8.00 CK S C N/A O A (A-7) PQCS CS-24 AFW Pump RR-2 Suction U4 058 3 313 IX4DB161-2 C (D-7) 8.00 CK S C N/A O A PQCS CS-24 AFW Pump RR-2 Suction U4 061 3 313 IX4DB161-2 C 8.00 CK S C N/A O A PQCS CS-24 AFW Pump (C-7) RR-2 Suction U4 113 2 212 1X4DB168-3 C 4.00 CK S C N/A O/C A CS CS-32 AFW to Steam (F-2) RR-2 Cgnera tor B6-001 U4 114 2 212 1X4DB168-3 C 4.00 CK S C N/A O/C A CS CS-32 AFW to Steam (F-4) RR-2 Gene ra tor 86-002 U4 115 2 212 IX4DB168-3 C 4.00 CK (F-8)

S C N/A O/C A CS CS-32 AFW to Steam RR-2 Genera tor 86-003 U4 116 2 212 IX4DB168-3 C 4.00 CK

( F-6 )

S C N/A O/C A CS CS-32 AFW to Steam RR-2 Gene ra tor 86-004 U4 117 2 212 IX4DB168-3 C 6.00 CK S O N/A C A RM RR-19 Feedwater (F-2) RR-2 Bypass to Steam Gene r-a tor 86-001 U4 118 2 212 1X4DB168-3 C 6.00 CK S O N/A C A RM RR-19 Feedwater

( F-4 )

RR-2 Bypass to Steam Gene r-ator B6-002 04 119 2 212 1X4DB168-3 C 6.00 CK S O N/A C A RM RR-19 Feedwater (F-6) RR-2 Bypass to Steam Gener-ator B6-004 U4 120 2 212 IX4DB168-3 C 6.00 CK S O N/A C A RM RR-19 Feedwater (F-8) RR-2 Bypass to Steam Gener-ator B6-003 0031I 4-43

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k A VECP Unit No. 1 .i '

Valve Test List 2 008 REV 1 System: Auxilia ry Feedwater - System No.1302 ,

l '

Sheet 5 or 5 Valve Roller

} Valve Class PtID Size Act. Req. or Act. Position f,gt iIn.) Type Type No rm Fa l l Safety Pass. E1Tests (( and F rea.

l Nuot>e r .L3J. Pro.l . f Coord. ) or C. S. Desc rip t ion ET L3y LI _Just. and Notes U4 125 2 212 IX4D8168-3 C 6.00 CK S O (G-2) N/A O A Q

Feedwater Bypass to g l Steam Gener-ator B6-001 U4 126 2 212 1X4D8168-3 C 6.00 CK S O N/A O A Q (C-4)

Feedwater Bypass to a Steam Gener-a tor 86-002 U4 127 2 212 1X4D8166-3 C 6.00 CK S O N/A O A Q (G-6)

Feedwater Bypass to Steam Gener-stor B6-004 04 128 2 212 1X4D8168-3 C 6.00 CK S O (G-8) N/A 0 A Q

Teedwater Bypass to Steam Gener-

! ator 86-003 FV 5154 3 313 1X4D8161-2 8 2.00 CL MO O Al O/C A Y Q Q i (C-6) AFW Pump Mini Flow

' FV 5155 3 313 1X4D8161-2 8 2.00 CL MO O Al O/C A Y Q Q (8-5) AFW Pump {

Mini Flow I

Normal plant operation assures that these valves are open and capable of performing their open safety function.

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00318 4-44

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,,.- .e Valve test Lict O 008 REV 1 System: Condensa te Feedwater - System No. 1305 ' ' 't iag

.i14!N f Sheet 1 of 1 Valve Roller Valve Act. Req. or Class P&lD Size Act. Position Number 1M Pro.l. ( Coo rd .1 or Tests and Freo. C. S. Description Ca3 iin.1 Type Type Norsi fa ll Sa fety Pass, f1 [I M [Sy LI Just. and Notes HV 5227 2 212 1X4DB168-3 B 16.00 GA EH 0 C C A Y PQCS CS CS CS-20 (F-1) Steam Gener-RR-1,2 a tor 86-001 Feedwater Isolation HV 5228 2 212 1X4DB168-3 B 16.00 CA EH 0 C C A (F-3) Y PQCS CS CS CS-20 Steam Gener-RR-1,2 a tor B6-002 Feedwater Isolation HV 5229 2 212 IX4DB168-3 8 16.00 GA EH 0 C C A (F-7) Y PQCS CS CS CS-20 Steam Gener-RR-1,2 ator B6-003 Feedwater Isolation HV 5230 2 212 1X4DB168-3 B 16.00 CA EH O C C A Y PQCS CS CS CS-20

( F-5 ) Steam Gener-RR-1,2 ator B6-004 Feedwater Isolation U4 071 2 212 IX4DB168-3 C 16.00 CK S O N/A C A RH RR-2,20 Feedwater (G-5)

Check U4 073 2 212 1X4DB168-3 C 16.00 CK S O N/A C A (G-1) RM RR-2,20 feedwater Check 04 075 2 212 IX4DB168-3 C 16.00 CK S O N/A C A RM RR-2,20 Feedwater (G-7)

Check U4 077 2 212 1X4DB168-3 C 16.00 CK S 0 N/A C A RH RR-2,20 feedwa te r (G-3)

Check 00311 4-45

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VEGP Ur.!t No. 1

Valve Test List - '

008 REV 1 System: Condensate Chemical Injection - System No. 1411 Sheet 1 of 2 Valve .

Relief Valve Class Act. Req. or PhlD Size Act. Position Number 111 Pro.l. (Coord.1 or Tests and Frea. C. S. Description Cat (in.1 Type Tvoo Norm Fall Safety Pass. El LI 11 fly LI Just. and Notes HV 5278 2 212 IX4DB159-3 A 0.50 CL AO C C C P R Wet Layup (G-2)

Chemical Additive 3 Steam Gener-ator B6-001 I Containment Isolation -

'I

' Penet ra t ion No. 69A (Note 1)

HV 5279 2 212 1X4DB159-3 A 0.50 GL AO C C C P

] (C-2) -

R Wet Layup Chemical 1 Additive Steam Gener-ator B6-002 Containment Isolation -

Penet ra t ion l No. 69B (Note 1)

HV 5280 2 212 1X4DB159-1 A O.50 GL AO C C C P (G-2) R Wet Layup l Chemical I Additive l Steam Gener-

! ator 66-003 Containment Isolation -

Penet ra t ion No. 11A (Note 1) j HV 5281 2 212 IX4DB159-1 A 0.50 GL AO C C C P (C-2) R Wet Layup f

Chemical Additive Steam Gener-ator B6-004 Containment isolation -

Penetra t ion

No. 12A (Note 1) 1 00318 4-46 i

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VEGP Unit No. 1

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Valve Test List . D 008 REV 0

($D'

' t!!*tcj g j g System:

Condensate Chemical injec, tion - System No. 1411 . .s* I J N' Sheet 2 of 2 Valve Relief

Valve Act. Req. or Class PhlD Size Act. Position Cai fin.1 Type Type Rqts fall Safety Pass. f_tTettsU and Freo.

or Humber 1 Pro.l. f Coord. ) C. S. Description H LEY M Just. _and Notes U4 029 2 212 IX4D8159-1 AC 0.50 CK S C N/A C P R Wet Layup (C-2) Chemical Ad-ditive Steam Cene ra tor 86-004 Containment isolation - Penet ra t ion No. 12A (Note 1) U4 031 2 212 IX4D8159-1 AC O.50 CK S C N/A C P R Wet Layup (G-2) Chemical Ad-ditive Steam Cene ra tor 86-003 Containment isolation Penet ra t ion No. 11A (Note 1) U4 043 2 212 1X4DB159-3 AC 0.50 CK S C N/A C P R Wet Layup (C-2) Chemical Ad-ditive Steam Gene ra to r 86-001 Containment Isolation - Penetra t ion No. 69A (Note 1) U4 044 2 212 IX408159-3 AC 0.50 CK S C N/A C P R Wet Layup (C-2) Chemical Ad-ditive Steam u-3ne ra to r 86-002 Containment isolation - Penet ra t ion No. 698 (Note 1) i 00318 4-47 1 l

                                                                                          ,i
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[I' :*3

*/

Y:l .'lill * .t?!! l' T 4 VECP Unit No. 1 .i l !) ' i VsIve Test List System: , ./.ey,, {c N / ' j' }ly 008 REV 1 Demineralized Water System - System No. 1418 Mp tl.N 1;{p ; Sheet 1 of 1 Valve Relief Valve C l a11__, Act. Req. or P&lD Size Act. Position gumber Ill Pro.l . ( Coo rd .1 or Cal I10.1 IYER Type Norm Fall Safety Pa s s. Tests and Freo. C. S. De sc rir t ion f.1 LI HI fSY LI .Just. and Notes PSV 17589 2 *212 AX4DB190-2 AC 1.50 SR S C N/A C P R Deminera l ize r (E-3) Water Supply Containment isolation - Pene t ra tion No. 22 (Note 1) U4 005 2 212 AX4DB190-2 A 2.00 CL M C N/A C P R Demine ra l i ze r (E-4) Water Supply Containment isolation - Pene t ra t ion No. 22 (Note 1) U4 038 2 212 AX4DB190-2 AC 2.00 CK S C N/A C P R Domine ra l i ze r (E-3) Water Supply Containment Isolation - Penet ra t ion

                                                                  '                                                                    No. 22 (Note 1) 00318                                                               4-48 l                                                                        x

O O- ("b-n . e a -j A O^:'; Q O

st ,, 9 j

5 -p; ! *.i t p VEGP Unit No. 1 iW ! I Valve Test List I 008 REV 1 System: Cor.tainment Air Purification and Cleanup - System No. 1505 'j N [3f ti - h'f Sheet 1 or 1 M Valve Reller Valve Class PalD Act. Req. or Size Act. Position C_a1 ((n.1 Type Type Norm fall Safety Pass. El Tetts 11 and Freo. Number or C. S. Description M1 Pro.l. ( coo rd. ) a 11 fly LI Just. and Notes HV 2626A 2 212 1X4DB213-1 A 24.00 B MO 0/C Al C A Y CS CS R CS-21 Containment (E-7) RR-1,2 , Building (CB) No raa l Pu rge Supply , isolation - Penetra t Ion No. 83 (Note 1) HV 2626B 2 212 IX4DB213-1 A 14.00 B A0 O/C C C A Y Q Q Q R CB Normal (D-7) ' Purge Supply , isolation - Penet ra t ion 1 No. 83 (Note 1) HV 2627A 2 212 IX4DB213-1 A 24.00 B MO j 0/C Al C A Y CS CS R CS-21 CB Normal (E-6) RR-1,2 Pu rge Supply isolation - , Penet ra t ion No. 83

                                                                                                                                   '.(Note 1)

HV 2627B 2 212 IX4DB213-1 A 14.00 B A0 0/C C C A (D-6) Y Q Q Q R CB Normal Pu rge < Supply t isolation - Penet ra tion

                                          .                                                                                         No. 83 i

(Note 1) ,I l } 4 00311

O O v v ., , O

                                                                                                          ,-          .             i VEGP Unit No. 1                                                                           n'         '

i Valve Test List - h . 008 REV 1 System: Containment Air Purificat,lon and Cleanup - System No. 1506 '#

                                                                                                                        ,                   Sheet 1 of 1 Valve                                                                           Relier                        -

Valve Act. Req. or Class PaclD Size Act. Position Cat iin.1 Type Type Norm fai t Saf ety h f1Tests LI and Freo. Number or Desc ript ion 111 Prof. ( Coo rd . ) C. S.

                                                                                                           $1     f.EY L.I          Just. _and Notes HV 2628A    2    212    IX4DB213-1 A     24.00 B       MO          0/C Al    C   A      Y CS       CS              R     CS-22     CB Normal (C-7)

RR-1,2 Purge ,[ Exhaust iso-lation inside Reactor Con-tainment - i Penet rat ion 1 No. 84 HV 26288 2 (Note 1) 212 IX4DB213-1 A 14.00 B AO O/C C C A Y Q Q R (B-7) Q CB Normal Pu rge Exhaust Iso-1 11 tion Inside Rt. actor Con-4 ta.inment - Penatra tion No. 84 (Note 1) HV 2629A 2 212 1X4DB213-1 A 24.00 B MO 0/C Al C A Y CS CS R CS-22 CB horma l

(C-6)

RR-1,2 Purge Exhaust Iso-lation Out-side Reactor ] Containment - Penet ra t ion i

No. 84

                                                                                                        ,                                 (Note 1) hV 2629B    2    212   1X4DB213-1 A      14.00 B       A0 0/C C     C   A      Y Q       Q       Q      R (B-6)                                                                                                       CB No rma l Purge Exhaust iso-lation Out-side Reactor 1

, Containment - i Penet ra tion No. 84 1 2 (Note 1) I l , l 0031L 4-50

       . O                                        -                                                                                    O VECP Unit No. I Valve Test List                                                                         !

r?!Qn&u??n

                                                                                                        ;*-t      d% !;
                                                                                                                  !'   !'          008 REV 1

{ System: Containment Air Purificat,lon and Cleanup - System No. 1508 '

                                                                                          ,             r   *

2{

f{ Sheet 1 of 1 El Valve

Reliof i Valve Class PalD Act. Req. or Size Act. Position i Number 111 Pro.l. (Coo rd.1 or Tests and Frea. C. S. Desc ript ion Cn (in.1 Type Type More f a l l Sa fety Pass. fl [I 11 fly LI Just. ..and Notes HV 2624A 2 212 1X4DB213-1 A 4.00 8 MO C At 0/C A Y Q Q (G-7) R CB Post-Loss-of-Coolant Accident

! (LOCA) Purge Exhaust isola-tion - Pene-t ra t i on No. 100 HV 26248 (Note 1) 2 212 IX4DB213-1 A 4.00 8 MO C (F-7) At 0/C A Y Q Q R CB Post-LOCA Purge Exiiaust isolation - Pene t ra tion No. 100 U4 012 (Note 1) 2 212 1X4DB213-1 A 4.00 GA N C N/A C P R Containment (G-6) = Isolation i Valve - Pene-1 t ra t ion No. 100 (Note 1) a 1 I i l i 00318 4-51 i i i

O O Y N-.' > O y , VECP Unit No. I Valve Test List ' System: Containment Air Purificat,lon and Cleanup - System No. 1513 Sheet 1 of 2 Valve Relief - Valve Act. Req. or Clais_ P&lD Size Act. Number 131 Prol. (CoorJ.) Position Ca1 fin.) Iy n Iyn Norm fall Safety Pass. or Tests and Freo. C. S. Desc ript ion f.1 LI El LSM S M Just. and Notes HV 2790A 2 212 1X4DB213-2 A O.75 CL ES C C O/C A Y Q Q Q R Containment (E-7) Hydrogen Moni-tor Suction - Penet ra t ion No. 70A (Note 1) HV 279DB 2 212 IX4DB213-2 A O.75 CL ES C C O/C A Y Q (D-7) Q Q R Containment Hydrogen Moni-tor Suction - Pene t ra t i on No. 70A (Note 1) HV 2791A 2 212 1X4DB213-2 A O.75 CL ES C C O/C A Y Q Q Q R Hydrogen (E-6) Monitor Isolation Outside Reactor Containment - Pene t ra t ion No. 70A (Note 1) HV 27918 2 212 IX4DB213-2 A O. 75 Cl ES C C O/C A Y Q Q Q R Hyd rogen (C-6) Monitor Isolation Outside Reactor Containment - Penet ra t ion No. 71A (Note 1) HV 2792A 2 212- IX4DB213-2 A O.75 CL ES C C A O/C Y Q Q Q R Hyd rogen (C-7) Monitor isolation inside Re-actor Con-tainment - Penet ra t ion No. 71A (Note 1) 00318 4-52

O. O u h r'8 4 % o l- f, U l.,, VECP Unit No. I l-

I uty Vsive Test List l' > *-

008 REV O Systta: ,- **

Containment Air Purification and Cleanup - System No. 1513 ,

if

s ', Sheet 2 of 2 t' . Valve Roller Valve Act. Req. or Class PalD Size Act. Position Cal Iin,) lyne Jyng No rm f a l l E!!Lfety Pass, E1Tests[I and Freo. Number or C. S. Description IS_1 P ro.l . (Coord.) EI LEY LI Just. _and Notes HV 27928 2 212 IX4DB213-2 A 0.75 CL ES C C O/C A Y Q Q Q R Hyd rogen (C-7) Monitor isolation inside Re-actor Con-tainment - Pene t ra t i on No. 71A (Note 1) HV 2793A 2 212 IX4DB213-2 A a.75 CL ES C C A O/C Y Q Q Q R Hyd rogen (B-6) Monitor Isolation Outside Reactor Containment - Pene t ra t ion No. 708 (Note 1) HV 27938 2 212 1X4DB213-2 A 0.75 CL ES C C A O/C Y Q Q Q R ltyd rogen (A-6) Monitor isolation Outside Reactor Containment - Pene t ra t ion NJ. 718 (Note 1) U4 001 2 212 1X4DB213-2 A/C 0.75 CK (B-7) S C N/A O/C A Q R RR-25 Containment R Hydrogen Moni-tor Check -

                                                                                                                       ,                                                                                           Penat ra t ion No. 70B (Note 1)

U4 002 2 212 IX4DB213-2 A/C 0.75 CK S C N/A

O/C A Q R RR-25 Containment

                           .( B-7 )                                                                 R                                                                                                            liydrogen Mon 1-tor Check -

Penet ra t ion No. 718 (Note 1) 14-53 00311

                                                                                                                                 '    ?'

h.k (

 )     VECP Unit No. I                                                                                                                       I .j      9 Valve Test List                                                                                                      f.I ' ' ; .'h                  h            008 REV O
                                                                                                                                       -[*         '.

] System: Safety-Related (ESF) Chillers - System No. 1592 [i

"~

i! . .' ? " ' s ' Sheet 1 or 1

                                                                                                                                      - C L'ij g         g Valve                                                                                         Reiler Valve                             P&lD                                                                       Act.                                    Req. or Cias t                           Size         Act.                     Position gu.mb_g.c           131 Pro.l. f Coord. )                                                                    or           Tests and Freo.             C. S, Descript ion Cal fin.1 Type Iyng No rm Fa l l Sa fety Pass. HH                                       11    fly LI        Just. Jnd Notes U84 185               3    313   IX4DB221    C             6.00 CK (F-4)

S O N/A O/C A Q ESF Chi 1 led Water Cooler Pump Check U4 187 3 313 1XtDB221 C 6.00 CK 4 (C-4) S O N/A O/C A Q ESF Chilled Water Cooler Pump Check 4 s a 1 1 1 1 1 00311 4-54 s'

O ' O '~ O l 3:R, um y g e-VEGP Unit No. I . . - ti: Valve Test List t , T .- * ; .-

                                                                                                               . i ] 71In a'                       008 REV 1 System:

Rad'la tion Moni tor - Syste,n No. 1609 * ** f d a ji ,- c4, f,f Sheet 1 or 1 Valve Relief " Act. j Valve Class PhlD Size Act. Position Req. Or Number 111 Pro.l. (Coord.) _C 1 1 fin.1 Type Iyag Nore fall Safety Pa s s. or Tetts and Freo. C. S. Description El El El LEY LI _Just. and Notes HV 12975 2 212 1X4DB213-2 A 1.00 CL ES O C C A Y Q Q Q R (E-3) Containment ! Air Radiation Monitor in-let - Pene t ra- ! tion No. 13A (Note 1) HV 12976 2 212 1X4DB213-2 A 1.00 CL ES O C C A Y Q Q R (E-2) Q Containment Air Radiation Monitor in-let - Pene t ra- ,! tion No. 13A t

                                                                            '                                                         (Note 1) t HV 12977     2    212   IX4DR213-2 A        1.00 GL      ES    O    C      C         A              Y Q       Q     Q (D-2)                                                                                          R          Containment Air Radiation
                                                                 -                                                                   Moni tor in-t                                                                                                                                      let - Pene t ra-tion No. 138 (Note 1)

HV 12978 2 212 IX4DB213-2 A 1.00 GL ES 0 C C j A Y Q Q (D-3) Q R Containment Air Radiation Mon i to r i n-let - Pene t ra-

tion No. 13B I (Note 1)

I

1 l

i i 1 00318 4-55

s s b u) V h f E. f :$. ' i p: A VEGP Unit No. 1 H' ' Valve Test List I 008 REV 1 System: Waste Processing System-L,1 quid - System No. 1901 Sheet 1 of 1 Valve

Reller Valve Act. Req. or Class PalD Size Act. Position Number JSl fh ( Coo rd . J_

or Gal iin.) Iygg lyng Hotg fp_ll Sa fety Pa s s. Tests and Freo. C. S. Description P_t LI SI f_S3 LI Just. _apd Notes llV 7126 2 212 1X4DB127 A O.75 D AO O C C A Y Q (C-5) Q Q R Reactor Cool-ant Drain Tank Vent Iso-latian - Pene-tration No. 79 (Note 1) HV 7136 2 212 IX4DB127 A 3.00 D AO O C C A Y Q Q Q R (E-1) Reactor Cool-ant Dra in Tank Pump Discha rge - Pene t ra t ion No. 77 (Note 1) HV 7150 2 212 1X4DB127 A O.75 D AO O C C A Y Q Q Q R (G-4) Reactor Cool-ant Dra in Tank Vent Iso-

                                                                                                                             .lation - Pene-tration No. 79 (Note 1)

HV 7699 2 212 IX4DB127 A 3.00 CL AO O C C A Y Q (D-2) Q Q R Reactor Cool-ant Dra in Tank Pump Di scha rge - Penet ra t ion No. 77 (Note 1) 00311 4-56

O O %wg

                                                                                                   'i e i       ..

W. , VEGP Unit No. 1

                                                                                                     .ti ',      .. .i   /~e .d.            4" L,

Valve Test List s ' ,,'.)4 -I 1, 008 REV 1 System: . Fire Protection Water - System No. 2301 .. A $2'- [, f., w u

                                                                                                             ': :* Vf.'I W ey >J
                                                                                                                                        ;p                       Sheet 1 of 1 d
                                                                                                            *( I ~*

3 t

d' 'J/ T, Valve 9 Relier Valve Class PhlD Act. Req. or Size Act. Position Cat fin.1 Type lyng No re Fa l l Sa fety Pa s s , f_1Tests LI and Frea. Number I M Pro.l. ( Coo rd .1 or C. S. Description E f$Y LI Just. and Notes llV 27901 2 212 IX4DB174-4 A 4.00 CA AO 0/C C C A Y CS CS CS (B-7) R CS-23 Fi re Protec-RR-1,2 tion Header Containment isolation - Penet ra t ion l No. 40 j U4 036 2 (Note 1) 212 IX4D8174-4 AC 6.00 o C (B-7)

                                                                  .1         N/A C         P                                         R                          Fire Protec-i tion Header Containment isolation -

Pene tra t ion I No. 40 ! (Note 1) h 1 l 3 1 l i 2 . 3 00318 4-57

)'

i I

                                                                                                                  ?1                                          )

(/ ) l '4' *'

                                                                                                                        .                                v VECP Unit No. 1 Valve Test List                                                                                                                           008 REV 1 System:                                      Service Air - System No. 2401 Sheet 1 of 1 Valve                                                            Reiler Valve                             Class                                                         Act.                          Req. or P&lD           Size        Act. Position Number                          131 Proj.   ( Coo rd . )

or Cal f10.) Type Iyn Norm Fall Sa fety Pa s s. Tests and Frea. C. S. Description El II SI LS3 LI Just. and Notes HV 9385 2 212 1X4DB186-1 A 4.00 CA AO O/C C C A (D-3) Y Q Q Q R Containment l Isolation - 3 Penet ra t ion No. 80 (Note 1) U4 034 2 212 IX4DB186-1 AC 4.00 CK S C N/A C P R Containment (D-2) Isolation - Pene t ra t ion No. 80 (Note 1) U4 184 2 212 1X4DB186-1 AC 1.50 CK S C N/A C P R Containment (C-3) isolation - Pene t ra t ion No. 23 (Note 1) U4 211 2 212 IX4DB186-1 A 1.00 CA H C N/A C P R Containment (C-3) Isolation - Penetration No. 23 (Note 1) 00318 4-58

ls $s Q?S 1 . ll. o -i iY.A , i VECP Unit No. 1 Valve Test List

                                                                                               #.. A           yyi Ji U-                         008 REV 1 f dh       ~N.
                                                                                                       *le    IIti !

Systan: Nitrogen to Accumulator and Steam - System No. 2402 . b5 S$ f/ *Q ,']! , Sheet 1 or 1 i

                                                                                                                  *b     g Valve                                                                      Reller Valve                                                                              Act.                                       Req. or class       PalD                     Size     Act.

Number 111 Pro.l. ( Coo rd. ) Position or _ Tests and Frea. C. S. Description l Cal fin.1 Type Type No re f a l l Sa fety Pass. E1 LI 11 [1y LI .Just. and Notes,_ HV 8880 2 212 IX4DB120 A 1.00 CL A0 0/C C C A 4 (G-1) Y Q Q Q R Accumulator

;                                                                                                                                            Nitrogen

.I' Supply 1so-lation - Penet ra t ion j No. 42

'i                                                                                                                                           (Note 1) i    U4 017        2   212    1X4DB120       AC            1.00 CK S      C     N/A C     A             R                R           RR-2,24  Nitrogen 1

1 (G-1) Supply i Containment 1~ Isolation Valve - , Penet ra t ion

No. 42 (Note 1) 1 i

j I i ) i 1 l I j

00311 4-59 1,

i

1 e 9g

                                                                                                              ~
                                                                                                                   ,        1     .

S

                                                                                                                                                    ?3              ,u VECP Unit No. I g-Valve Test List                                                                                      !              .

008 REV 1 ) System: Instrument Air - System No. 2420 JC- ??' .- . 1

                                                                                                                              O..'g                          .                    Sheet 1 or 1
                                                                                                                                                                ~'

Valve Re3ier Valve C[3ss PalD Act. Req. or Size Act. Position .! Number I M Prof. I coo rd.1 or Cat (in.1 Iyne Type Norm fa i l Sa fety Pa s s. Tests and Frea. C. S. Description

11. 11 E fly LI Just. and Notes
HV 9378 2 212 1X408186-2 A 2.00 CL AO O Q C A Y CS CS CS (C-3) R CS-25 Containment RR-1,2 Isolation -

Penet ra t ion No. 81 U4 049 2 212 (Note 1) IX4DB186-2 AC 2.00 CK S O N/A C A (C-2) R R RR-2,21 Containment } Isolation - i Penet ra t ion No. 81 I' (Note 1) s 4 I i j I i i 1 1 J

1 i i i i a i 1 } i 0031I 4-60 l I J i I . . .

VECP Unit No. 1 Valve Test List 008 REV 1 System: Post-Accident Sampling - System No. 2702 Sheet 1 of I l Valve Roller Valve Class P&lD Act. Req. or Size Act. Position Ca1 iin.1 Type Type No rse Fa l l Safety Pass, _fLlests LI and Freo. _PLumbe r 131 P ro.l . I coo rd.1 or C. S. Description 11 LEY LI .. J u s t . _afd Notes HV 8208 2 212 1X4DB110 A 1.00 GL ES O C C A Y Q Q R ( F-8) Q Containment Isolation - Penetration No. 86C HV 8209 2 (Note 1) 212 IX4DB110 A 1.00 CL ES O C C A Y Q Q (F-7) Q R Containment Isolation - Pene t ra t ion No. 86C HV 8211 2 212 (Note 1) IX4DB110 A 0.50 GL ES O C C A (C-8) Y Q Q Q R Containment Isolation - Penetration No. 86A HV 8212 2 (Note 1) 212 IX4DB110 A 0.50 CL ES O C C A Y Q Q Q R (C-7) Containment Isolation - Pene t ra t ion No. 86A (Note 1) 00311 4-61

4 9>t. shy' :anex?

g e.

gM3p NOTES

                                                                   $hNyG            U O       1. Valves included in the Appendix J, test program.

type C local leak rate The Appendix J, type c requirements are implemented in lieu of paragraphs IWV-3421 through IWV-3425. Leakage rate analysis and corrective actions as

required by IWV-3426 and 3427 will be performed.

2. This is a RCS pressure isolation valve and is leak rate tested per plant Technical Specifications.

3. These are Anchor-Darling testable check valves.

valves have a manual operation lever. These l p 4. These valves perform a safety function in the open position. These valves are normally open therefore testing from the closed to open position is unnacessary. O 0179n 4-62 REV 1

                                                                                                                                                                            .                     's;       ~

RELIEF REQUEST O .'

                                                                                                                                             ~
                                                                                                                                                  .                                        q.
                                                                                                                                                                                             .,           ll RR-1                                        ',
                                                                                                                                           *i%~   ,

r .; y

                                                                                                                                                                      ~ 44

SYSTEM: N/A

VALVE: Valves Tested During Cold Shutdown ' CATEGORY: A and B CLASS: 1, 2, and 3 FUNCTION: N/A TEST REQUIREMENT: IWV-3417(a) states that if an increase in stroke time of 25 percent or more from the previous test for valves with stroke times greater than 10 seconds or 50 percent or more for valves with stroke times less than or equal to 10 seconds is observed, test frequency shall be increased to once each month until corrective action is taken. BASIS FOR RELIEF: Valves that are normally tested during cold ' shutdown cannot'be tested once each month. Stroking these valves during power operation

may place the plant in an unsafe coadition.

ALTERNATE TESTING: The test frequency shall be increased to once each cold shutdown, not to exceed once each month. 4 O 5-1 REV. O

RELIEF REQUEST > RR-2 ; ' ' SYSTEM: N/A VALVE: Valves Exercised Only During Cold Shutdown or Refueling CATEGORY: A, B, C, and AC CLASS: 1, 2, and 3 FUNCTION: N/A TEST REQUIREMENT: IWV-3417(b) and IWV-3523 state that when corrective action is required as a result of testa made during cold shutdown, the condition shall be corrected before startup. BASIS FOR RELIEF: The plant Technical Specifications provide the requirements and plant conditions necessary for plant startup. ALTERNATE TESTING: The corrective action will be completed prior O to the valve being required for plant operability as defined in the plant Technical Specifications. l j - 1 I i 'O 1 s-2 REV. o

 .- - - _ -      - . - - _ -                 - - -__=_____---                  -   - - _ . -      - -            . - - _ _ - _

4

                                                                    ;< bh         )IY ,,
                                                                      ..i   ;

k.. pD,s, RELIEF REQUEST 4

                                                                              '...         j f'h O                                        RR-3
                                                                                         ~

V-SYSTEM: N/A VALVE: Valves With Stroke Times Of 2 Seconds And Less 1201-PV-0455A, 1201-PV-0456A CATEGORY: A and B CLASS: 1, 2, and 3 FUNCTION: N/A TEST REQUIREMENT: IWV-3413(b) requires that the stroke time of all power-operated valves shall be measured to the nearest second for stroke times of 10 seconds or less. IWV-3417 requires that on any one test of power-operated valves, an increase in stroke time of 50 percent or more from the previous test for valves with stroke times of 10 seconds or less, the test I' frequency shall be increased to once each (v) month until corrective action is taken. BASIS FOR RELIEF: Accurate measurement of stroke times which are 2 seconds or less is not practical. ALTERNATE TESTING: These valves will be full-stroke tested. A full-stroke time of 2 seconds will be allowed for these valves. Acceptance of the test will be based only on the stroke time llmit and not on the "50 percent" criterion in IWV-3417. m) \ S-3 REV. O

A Jh

                                                                                                                                                      ,c. y o-eM :g gy. ..
                                                                                                                                                    !                                         l

i. '

s: r; i, 4 " ?s? i RELIEF REQUEST y- .u w e.. ,'. :; g .' e, 7- .' RR-4 La p' e,Q Ti / 4 g i fl ff J. ? n SYSTEM: Reactor Coolant-System No. 1201 VALVE: 1201-U6 112

CATEGORY: AC CLASS: 2 FUNCTION: This valve is required to close to perform its containment isolation function QUARTERLY TEST REQUIREMENT: Verify reverse flow closure BASIS FOR RELIEF: The only method available to verify reverse flow closure is valve leak testing curing Appendix J, type C, testing at refueling.

ALTERNATE TESTING: Reverse flow closure will be verified during Appendix J, type C, testing at refueling. 'l O 5-4 REV. 1

l RELIEF REQUEST ,j /.h a .4f RR-5 ; ,) g.,' f SYSTEM: Safety Injection-System No. 1204 -rp[ y[ VALVE: 1204-U4 026, 1204-U4 027, 1204-U4 028, 1204-U4 029, 1204-U6 013 # CATEGORY: C CLASS: 1 FUNCTION: Valves open to allow cold leg injection from the charging pumps during an accident. QUARTERLY TEST REQUIREMENT: Verify forward flow operability. BASIS FOR RELIEF: The only possible way to verify full-flow operability of these check valves is by using the CVCS charging pump flow through the boron injection tank into the RCS cold legs. However, fnjecting water into the RCS through the boron injection tank during power operation exposes the safety injection (_ nozzles to thermal shock and interrupts normal charging and letdown. Injection of CVCS charging pump flow at cold shutdown could result in a low temperature overpressurization of the RCS. ALTERNATE TESTING: Forward flow operability will be verified at refueling when the reactor vessel head is i removed and full CVCS charging pump flow can be used. i O l 5-5 REV. 1

                                                                                                                                      /'$NhA3 f"                          _ ff';--g
                                                                                                                                                           .x                          ,

RELIEF REQUEST h , V .7, I SD q , (_e RR-6 dggij 4f # *$1 SYSTEM: Safety Injection-System No. 1204 VALVE: 1204-U4 120, 1204-U4 121, 1204-U4 122, 1204-U4 123, 1204-U4 143, 1204-U4 144, 1204-U4 145, 1204-U4 146, 1204-U6 124, 1204-U6 127 CATEGORY: AC CLASS: 1 FUNCTION: Valves U4 143, U4 144, U4 145 and U4 146 open to allow cold leg injection from the SIS pumps during an accident. Valves U4 120, U4 121, U4 122, U4 123, U6 124, and U6 127, open to allow hot leg injection from the SIS pumps during an accident. d QUARTERLY TEST REQUIREMENT: Verif.y forward flow operability. BASIS FOR RELIEF: Verification of forward flow operability of O these normally closed check valves can be performed only by injecting SIS water into the reactor coolant system. During normal operation the SIS pumps cannot overcome RCS operating pressure. During cold shutdown,

                                                       , injecting SIS flow into the RCS could cause low temperature overpressurization of the RCS.

ALTERNATE TESTING: Forward flow operability will be verified at refueling when the reactor vessel head is removed and full SIS pump flow can be used. The total flow from one safety injection pump will be compared to the system flow balance requirements of the Technical Specifications to verify that these valves open to perform their function. The ECCS test line subsystem provides the capability for determination of the integrity of the high pressure boundaries. The subsystem is used to verify that each of the series check valves can independently sustain operational differential pressure and is closed. These are required periodic tests performed at each !, refueling prior to startup after the RCS has i been pressurized. 4 5-6 REV. 1 v-v,-- , -- -.--r-,y .-,-mwm m-- - . - v-.----ee---,3.--% e~~r-~,c.-, -------,-.--.,,---..-y,,m-,v% . , - - - , - , - - - - - - - - - - . - - - -

4 t ' RELIEF REQUEST . ',

. v0                                                                                                                                                                   -

o ,~ ' ll: RR-7 V , A t/

                                                                                                                                                                                       -? (;

SYSTEM: Safety Injection-Sys' tem No. 1204

VALVE: 1204-U6 079, 1204-U6 080, 1204-U6 081, 1204-U6 082 CATEGORY: AC CLASS: 1 FUNCTION: These valves open when the downstream pressure is i

! less than the upstream pressure which allows cold leg injection from the accumulator tanks. l. QUARTERLY TEST REQUIREMENT: Verify forward flow operability. BASIS FOR RELIEF: The SIS accumulator tanks are isolated from the RCS by these normally closed check valves. Each accumulator is charged with a nitrogen blanket of 650 psig. This pressure is insufficient during operation to inject into the RCS. If these valves were to be exercised at cold shutdown, the contents of the tank would be dumped into the RCS at the , charge pressure of 650 psig which could result in'a low temperature overpressurization of the RCS. ALTERNATE TESTING: One of these valves will be disassembled and ! manually stroked at refueling on a staggered tost basis. If disassembly reveals that the j valve is inoperable, the remaining valves will be disassembled. These valves will not be disassembled and manually stroked to perform preservice testing. 1 i-J . i 5-7 REV. 1

   -*-y-------ev- - ---w-w.e.ww.w-.ye,   ,,   n           ,.w-- .ee-   - . - - . ,    --n.e.--,----_             a-w.e-m---a n-wr wee ~*-e  s-4-ww-e-we. wm w**-*e-v-   --se-- w-m      w w w vsam w      e--.- emvw--

RELIEF REQUEST fy g:f, 'f Q RR-8 j A.? g , j,.B g SYSTEM: Safety Injection-System No. 1204 VALVE: 1204-U6 098, 1204aU6 099 CATEGORY: C CLASS: 2 FUNCTION: The SIS pump discharge check valves open to allow flow from the pumps for safety injection. QUARTERLY TEST REQUIREMENT: Verify forward flow operability. BASIS FOR RELIEF: Forward flow operability of these normally closed check valves can be verified only by injecting SIS water into the reactor coolant system. During normal operation the SIS pumps can not overcome RCS operating pressure. During cold shutdown, injecting SIS flow into the RCS could cause low temperature overpressurization of the RCS. ALTERNATE TESTING: A partial stroke exercise test will be performed quarterly. Forward flow operability will be verified at refueling when the reactor vessel head is removed and full SIS pump flow can be used. l iO 5-8 REV. O

re. l f ,. ll _.~ 3 RELIEF REQUEST I ' r 8' ,, RR-9 g. l " ..;.

                                                                                                                                       'y     .,,n,..

W .y ., ^.' f;9 { SYSTEM: # JI i Safety Injection-System No. 1204 [ VALVE: 1204-U6 090 !.? CATEGORY: C CLASS: 2 FUNCTION: Valve opens to allow SIS pump suction from the RWST 2UARTERLY TEST REQUIREMENT: Verify forward flow. BASIS FOR RELIEF: The only possible flow test during normal operation is during pump testing using the 3-inch minflow line back to the RWST. Full flow testing using the SI pumps is not possible because the maximum SI pump pressure is less than the RCS operating pressure. Using the SI pumps to test the valve at cold shutdown could cause low temperature overpressurization of the RCS. ALTERNATE TESTING: Valve will be partial-stroke exercised during quarterly pump testing and full-stroke exercised at refueling. ' O 5-9 REV. O

RELIEF REQUEST ,, O- RR-10 t',.,d' 'l 6#f..~e <.-,", }' hbl s> SYSTEM: Safety Injection-System No. 1204 + VALVE: 1204-U6 163 CATEGORY: C i CLASS: 2 FUNCTION: Valve opens to allow suct' ion to the safety injection pumps from the RHR system. , QUARTERLY TEST REQUIREMENT: Verify forward flow operability. BASIS FOR RELIEF: To verify forward flow operability requires full flow operation of the SIS injection pump. During normal RCS operation the SIS l pumps cannot overcome RCS operating pressure. During cold shutdown injection into the RCS using the SIS pumps could cause () a low temperature overpressurization RCS.

of the l ALTERNATE TESTING: Forward flow operability will be verified at refueling'when the reactor vessel head is removed and full SIS pump flow can be used.

O 5-10 REV. 0

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4RW (~h RELIEF REQUEST .. F % V RR-ll

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                                                                                      ' E] y                       I SYSTEM:    Safety Injection-System No. 1204                                                             <

VALVE: 1204-U6 083, 1204-U6 084, 1204-U6 085, 1204-U6 086 CATEGORY: AC CLASS: 1 EUNCTION: These valves open when the downstream pressure is less than the upstream pressure which allows cold leg injection from the accumulator tanks. These valves also open for RER flow. a QUARTERLY TEST REQUIREMENT: Verify forward flow operability. BASIS FOR RELIEF: The SIS accumulator tanks are isolated from the RCS by these normally closed check valves. Each accumulator is charged with a nitrogen blanket of 650 psig. This pressure f) N/ is insufficient during operation to inject into the RCS. If these valves were to be exercised at cold shutdown, the contents of the tank would be dumped into the RCS at the charge pressure of 650 psig which could result in a low temperature overpressurization of the RCS. ALTERNATE TESTING: One of these valves will be disassembled and manually stroked at refueling on a staggered test basis. If disassembly reveals that the valve is inoperable, the remaining valves will be disassembled. These valves will not be disassembled and manually stroked to perform preservice testing. In addition, these valves will be partially stroke i exercised during cold shutdown by normal flow from the RHR pumps. 1 b l 5-11 REV. 1

l RELIEF REQUEST gb ' ' e RR-12 - 4 7/lk h'

                                                                                                                                                                                                                                            &4'&.sy.4b $  lh i.

SYSTEM: Chemical and Volume Control - System No. 1208 G . t VALVE: 1208-U6-142, and 1208-U6-149 N CATEGORY: C

CLASS: 2 FUNCTION: Valves open for high head safety injection into the RCS .

QUARTERLY TEST REQUIREMENT: Verify forward flow operability and reverse flow closure. BASIS FOR RELIEF: During normal operation CVCS is aligned for normal charging. Therefore, only'a partial-stroke exercise test is possible during power operation. Injecting through flow paths other than normal charging exposes the safety injection nozzles to thermal shock. Full-stroke testing of these valves during cold shutdown could cause low temperature overpressurization of the PCS. ALTERNATE TESTING: These valves will be partial-stroke exercised . quarterly and full-stroke exercised during , refueling. During refueling forward flow I operability will be verified when the reactor i vessel head is removed and full charging pump flow can be used. Reverse flow closure is verified quarterly by monitoring pressure upstream of the check valve. l l i O l l 5-12 REV. 1 i

4 4 b t

                                                                                                        . a.

A RELIEF REQUEST ,- /lf ,.gg i O RR-13 g

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                                                                                                                       .C SYSTEM:         Containment Spray-System No. 1206                                                   "

VALVE: 1206-U6 001, 1206-U6 008 CATEGORY: C CLASS: 2 FUNCTION: Valves open to allow flow from the RWST to the suction of the containment spray pumps. QUARTERLY TEST REQUIREMENT: Verify forward and reverse flow operability BASIS FOR RELIEF: Forward flow operability can be verified only by operating the containment spray pumps i during pump testing. The pump test return line to the refueling water storage tank is only a 2-inch line, which precludes full-fic w testing of these 10-inch check valves. The

only flow path possible to achieve full flow would require initiating spray into the containment. Reverse flow closure verification would require filling the containment sumps and initiating containment spray system recirculation mode operation.

Either of these tests would result in extensive damage to components inside

                            ,                          containment.       In addition, verification of 1                                                       closure capability by measuring differential 4                -

pressure was evaluated. However, the system does not contain the required isolation i valves to observe a pressure differential across these check valves. l ALTERNATE TESTING: Partial flow forward testing will be performed quarterly during pump testing. In i addition, one of these valves will be j i disassembled and manually stroked at refueling on a staggered test basis. If disassembly reveals that the valve is inoperable the remaining valve will be i disassembled. These valves will not be j disassembled and manually stroked to perform preservice testing. 5-13 REV. 1

A [ :.Y .g. ,. RELIEF REQUEST / ' Y/ Q D k~. y* 7.l:,'f RR-14 g,,' / A 9 SYSTEM: Containment Spray-System No. 1206 4f VALVE: 1206-U6 015, 1206-U6 016 CATEGORY: AC CLASS: 2 FUNCTION: Valve opens to allow flow for containment spray. Valve closes to perform containment isolation function. QUARTERLY TEST REQUIREMENT: Verify forward and reverse flow operability. BASIS FOR RELIEF: Forward flow operability can be verified only by initiating flow through the valves into the containment structure. The initiation of containment spray into the containment would result in extensive damage to equipment inside containment. The only method () available to verify reverse flow closure is valve leak testing during Appendix J, type C, testing at refueling. ALTERNATE TESTING: One of these valves will be disassembled and manually stroked at refueling on a staggered test basis. If disassembly reveals that the valve is inoperable, the remaining valves will be disassembled. In addition, reverse flow closure will be verified during Appendix J, type C, testing at refueling. These valves will not be disassembled and manually stroked to perform preservice testing. O 5-14 REV. 1

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r a,, RELIEF REQUEST '

                                                                                                        . '/, e'7  ,

RR-15 ,"

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                                                                                                 -                               4 g@f fy o:: -/.:y
                                                                                                                          . x SYSTEM:        Chemical and Volume Control-System No. 1208                                .i y J              ,y
                                                                                                                             /

VALVE: 1208-HV0190A, 1208-HV0190B ' O CATEGORY: B CLASS: 2 FUNCTION: These valves open to allow flow for a safety grade cold shutdown. QUARTERLY TEST REQUIREMENT: Exercise, time, and fail. BASIS FOR RELIEF: The safety-related position of these valves is open. To fail-safe test these valves to the closed position does not stroke the valve in the direction required to perform a safety-related function. Therefore, a fail-safe test is not necessary. ALTERNATE TESTING: These valves will be exercised and timed every quarter to ensure that they will perform their safety-related function. a s e 'l O - 5-15 REV. 1 I___ ._ _ _..,_-. -

                                 - ---   --     --   -- - - - - --- ~-  -   ----~ ~ ~~ ~ --~ ~ ~

RELIEF REQUEST A ~~

                                                                                            'y q ;;#4 RR-16                        52
                                                                                                 <      6     -

y 49 I SYSTEM: Chemical and Volume Control-System No. 1208 8 '

 ;                 VALVE:   1208-U6 032 CATECORY:         AC CLASS:   2 FUNCTION:        CVCS to regenerative heat exchanger check valve which closes to perform a containment isolation function.

l QUARTERLY TEST l REQUIREMENT: Verify reverse flow closure

;                  BASIS FOR RELIEF:          The only method available to verify reverse flow closure is valve leak testing during appendix J, type C, testing at refueling.

ALTERNATE TESTING: Reverse flow closure will be verified during appendix J, type C, testing at refueling. I e e j l U l 5-16 REV. 0 ( . - . - - - _. _. - - - -

                                                                                                    /        A.

l .9) RELIEF REQUEST l

.a?

RR-17 - ,. [ b. SYSTEM: Chemical and Volume Control-System No. 1208 l .

                                                                                                                           . S#'
                                                                                                                       .p'

i VALVE: 1208-U6 189, 1208-U6 436 ~ CATEGORY: C CLASS: 2 FUNCTION: Valve U6 189 opens to allow flow to the suction of the centrifugal charging pumps from the RWST. Valve U6 436 opens to allow flow to the auction of the centrifugal charging pumps from the RHR system. QUARTERLY TEST REQUIREMENT: Verify forward flow operability. BASIS FOR RELIEF: To verify full-flow capability requires operation of both centrifugal charging - pumps. Operation of the centrifugal charging pumps during either normal operation or cold O , . shutdown would result in overpressurization of the reactor coolant system. Partial exercising by operating one charging pump would inject refueling or RHR water into the RCS and would affect RCS boron concentration which could result in a plant shutdown. - ALTERNATE TESTING: Valves will be full-stroke exercised when the reactor vessel head is removed at refueling ' and both centrifugal charging pumps can be operated. In addition, these valves will be partial-stroke exercised during cold shutdown. O 5-17 REV. 1

b A% RELIEF REQUEST Y({!47 RR-18 4 SYSTEM: Auxiliary Component Cooling Water-System No. 1217 VALVE: 1217-U4-084, 1217-U4-085, 1217-U4-086, 1217-U4-087 CATEGORY: C CLASS: 3 FUNCTION: Valves close to prevent reverse flow if a reactor coolant pump thermal barrier ruptures. QUARTERLY TEST REQUIREMENT: Verify reverse flow closure. BASIS FOR RELIEF: Reverse flow closure will be verified during refueling by performing a modified leak rate test. These tests cannot be performed quarterly during power operation because the system is in operation and cannot be isolated. Also, these valves are inside containment. These tests are too complex to O- be performed during cold shutdown and will be scheduled for refueling outages. ALTERNATE TESTING: Reverse flow closure will be verified during refueling by performing a modified leak rate test. l l e l . j 5-18 REV. 1

RELIEF REQUEST ,A RR-19 SYSTEM: Auxiliary Feedwater-System No. 1302 f VALVE: 1302-U4 117, 1302-U4 118, 1302-U4 119, 1302-U4 120 ' CATEGORY: C CLASS: 2 FUNCTION: These valves close to ensure that AFW flows to the steam generators. QUARTERLY TEST REQUIREMENT: Verify reverse flow closure. BASIS FOR RELIEF: Reverse flow closure can be verified only by disassembling the check valves and observing the disc position. ALTERNATE TESTING: One of these valves will be disassembled and manually stroked at refueling on a staggered O' test basis. If disassembly reveals that the valve is inoperable, the remaining valves will be disassembled. These valves will not be disassembled and manually stroked to perform preservice testing. 9 9

                                   '1 O

5-19 REV. 1

RELIEF REQUEST RR-20 l SYSTEM: Condensate and Feedwater-System No. 1305 VALVE: 1305-U4 071, 1305-U4 073, 1305-U4 075, 1305-U4 077 CATEGORY: C CLASS: 2 FUNCTION: Valves close to prevent steam generator blowdown following a feedwater line break outside containment. QUARTERLY TEST REQUIREMENT: Verify reverse flow closure. BASIS FOR RELIEF: Reverse flow closure can be verified only by disassembling the check valves and observing the disc position. ALTERNATE TESTING: One of these valves will be disassembled and

  /~~N manually stroked at refueling on a staggered test basis. If disassembly reveals that the V                         valve is inoperable, the remaining valves will be disassembled. These valves will not be disassembled and manually stroked to perform preservice testing.

1 l O l l 5-20 REV. 1

i l.,- RELIEF REQUEST d, d,I #' jfI RR-21 t gj[ jfj-SYSTEM: Instrument Air-System No. 2420 [ VALVE: 2420-U4-049 CATEGORY: AC CLASS: 2 FUNCTION: Valve closes to perform a containment isolation function. QUARTERLY TEST REQUIREMENT: Verify reverse flow closure. BASIS FOR RELIEF: The only method available to verify reverse flow closure is valve leak testing during appendix J, type C, testing at refueling. ALTERNATE TESTING: Reverse flow closure will be verified during appendix J, type C, testing at refueling. 0 e O 5-21 REV. O

                                                                        's RELIEF REQUEST                       ,.

RR-22 .j . .i SYSTEM: Safety Injection - System No. 1204 . VALVE: 1204-U4-262, 1204-U4-263 CATEGORY: C CLASS: 2 FUNCTION: These valves close to isolate the refueling water storage tank if an upstream line breaks. QUARTERLY TEST REQUIREMENT: Verify reverse flow closure. BASIS FCR RELIEF: Reverse flow closure can be verified only by disassembling the check valves and observing the disk position. ALTERNATE TESTING: One of these valves will be disassembled and manually stroked at refueling on a staggered

 . O                       test basis.      If disassembly reveals that the valve is inoperable, the remaining valves will be disassembled. These valves will not be disassembled and manually stroked to perform preservice testing.

i l O 5-22 REV. 1

                                                        ,Atw,,9 RELIEF REQUEST            , f' RR-23                  M       g
                                                              * ]o $a b SYSTEM:    Main Steam - System No. 1301                           $

N VALVE: 1201-U4-008 CATEGORY: C CLASS: 3 FUNCTION: This valve opens to allow steam to the AFW pump turbine and closes to prevent reverse flow. QUARTERLY TEST REQUIREMENT: Verify forward flow operability and reverse flow closure. BASIS FOR RELIEF: These valve is partial-stroke exercised quarterly during the turbine-driven AEW pump test. Full-stroke exercising during power operation' cannot be performed because the-turbine-driven AFW pump is not delivering a full flow to the steam generators. This (_/ valve will be tested during cold shutdown by verifying that the AFW pump is delivering the required flow through valves 1302-U4-014, 1302-U4-017, 1302-U4-020, 1302-U4-023, and 1302-U4-026 as discussed in CS-19. Reverse flow closure cannot be verified by flow or pressure. Therefore, this valve will be

        ,                  disassembled.

ALTERNATE TESTING: Forward flow operability will be demonstrated quarterly (partial-stroke) and during cold shutdown (full-stroke) as discussed. Reverse flow closure will be demonstrated by disassembling and manually full-stroke exercising the valve during refueling. This valve will not be disassembled and manually stroked to perform preservice testing. O 5-23 REV. 1

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jqy RELIEF REQUEST ,,g ,

4 g O RR-24 J'q . '

, y

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it SYSTEM: Nitrogen to A6cumu'lator - System No. 2402 '

VALVE: 2402-U4 017 CATEGORY: AC CLASS: 2 FUNCTION: Nitrogen Supply Containment Isolation Valve QUARTERLY TEST

;              REQUIREMENT:                                Verify reverse ficw closure.

BASIS FOR RELIEF: The only method available to verify reverse flow closure is valve leak testing during appendix J, type C, testing at refueling. ALTERNATE TESTING: Reverse flow closure will be verified during appendix J, type C, testing at refueling. O t I l l O 5-24 REV. 1

j RELIEF REQUEST #'Y / i 4 5 RR-25 SYSTEM: Containment Air Purification and Cleanup - System No. 1513 VALVE: 1513-U4-001, 1513-U4-002 CATEGORY: AC CLASS: 2 FUNCTION: Containment Isolation Hydrogen Monitoring QUARTERLY TEST REQUIREMENT: Verify reverse flow closure. BASIS FOR RELIEF: The only method available to verify reverse flow closure is valve leak testing during appendix J, type C, testing at refueling. ALTERNATE TESTING: Reverse flow closure will be verified during appendix J, type C, testing at refueling. L O 5-25 REV. 1

n. !

Qjr ff . COLD SHUTDOWN JUSTIFICATION I ( [+2 4 ' CS-1 SYSTEM: Reactor Coolant-System No. 1201 VALVE (s): 1201-HV-8701A, 1201-HV-8701B, 1201-HV-8702A, 1201-HV-8702B - CATEGORY: A CLASS: 1 FUNCTION: These valves open to allow suction to the RHR pumps from the RCS. QUARTERLY TEST REQUIREMENT: Exercise and tima . COLD SHUTDOWN TEST JUSTIFICATION: These valves isolate the low pressure RHR system from the high pressure RCS. They are interlocked to prevent opening when RCS pressure is greater than 425 psig and O automatically close before RCS pressure

 \                            exceeds 750 psig.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and time 6-1 REV. O

l l

                                                               //
                                                             'i?       v
                                                                       ~

COLD SHUTDOWN JUSTIFICATION [ ,i () CS-2 J SYSTEM: Reactor Coolant-System No. 1201 VALVE (s): 1201-HV0442A, 1201-HVO442B, 1201-HV8095A, 1201-HV8095B, 1201-HV8096A, 1201-HV8096B j 1 CATEGORY: B l CLASS: 1&2 (valves 1201-HV0442A and 1201-HV0442B are Class 2) FUNCTION: Valves open to vent the reactor vessel QUARTERLY TEST REQUIREMENT: Exercise, fail, and time COLD SHUTDOWN TEST JUSTIFICATION: Operability test.ing of these normally closed valves during power operation could cause a loss of reactor coolant which would produce unwarranted pressure and level fluctuations in the reactor O coolant system. Th.ese valves, which are Target Rock solenoid valves, will open if subjected to a pressure

surge. With the RCS pressurized, opening one of these valves would cause a pressure surge across the corresponding valve in series -

which could open it. This allows a direct flow path from the RCS to the

         ,                       pressurizer relief tank.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, fail, and time i 6-2 REV. 1 t _ __ _ _ -- _

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                                                                               ;n  .-     ,o fffy' j\ [..,-'~$ f*v h' Qq
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COLD SHUTDOWN JUSTIFICATION

                                                                !A! . k}m' r:l sy / ,[ ' if
                                                                     $ *yJ CS-3
                                                                                ?8      '

4, SYSTEM: Safaty Injection-System No. 1204 VALVE (s): 1204-HV-8806 CATEGORY: B CLASS: 2 FUNCTION: This valve isolates the refu'eling water storage tank from the safety injection pumps during post-accident recirculation. QUARTERLY TEST REQUIREMENT: Exercise and time i COLD SHUTDOWN TEST JUSTIFICATION: To close this valve for purposes of testing places the plant in an unsafe. condition. Failure of this valve in the closed position would render both safety O injection pumps inoperable. In addition, the Technical Specifications require that power be removed from this valve during power operation; therefore, the valve cannot be stroked quarterly. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and time 4 ' s O 6-3 REV. 1

6

                                                                   /b s.i Le   ,E.  .t   4 COLD SHUTDOWN JUSTIFICATION               ,.j    , '!

wA CS-4 SYSTEM: Safety Injection-System No. 1204 VALVE (s): 1204-HV-8809A, 1204-HV-8809B CATEGORY: B CLASS: 2 FUNCTION: These valves close to isolate the RHR discharge from the SIS cold leg. QUARTERLY TEST REQUIREMENT: Exercise and time COLD SHUTDOWN TEST JUSTIFICATICN: During normal operation these valves are aligned to their accident position which is open. To close these valves for testing purposes unnecessarily places the

   ,,~                              plant in an unsafe condition.      If these

> ('] - valves did not reopen following testing it would render that portion of low head safety injection inoperable. In i addition, the Technical Specifications require that power be removed from these valves during power operation; therefore, they cannot be stroked quarterly. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and time l 6-4 RE't . 1

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fj?b COLD SHUTDOWN JUSTIFICATION ' 7

                                                                                                          't CS-5                            6 ,q'        g y
                                                                                                  ,k/

SYSTEM: 7 Safety Injection-System No. 1204 VALVE (s): 1204-HV-8835 CATEGORY: B CLASS: 2 FUNCTION: This valve closes when Safety Injection is aligned from cold leg injection to hot leg injection. QUARTERLY TEST REQUIREMENT: Exercise and time COLD SHUTDOWN TEST JUSTIFICATION: To close this valve for purposes of testing places the plant in an unsafe condition.- Failure of thic valve in the closed position renders both safety injection pumps incapable of cold leg injection. In addition, the Technical O. , Specifications require that power be removed from this valve during power operation; therefore, the valve cannot be stroked quarterly. QUARTERLY PARTIAL STROKE TESTING: None COL'D SHUTDOWN TESTING: Exercise and time l O i l 6-5 REV. 1

QV COLD SHUTDOWN JUSTIFICATION b'A6 b f7 CS-6 SYSTEM: Safety Injection-System No. 1204 VALVE (s): 1204-HV-8802A, 1204-HV-8802B CATEGORY: B i CLASS: 2 FUNCTION: These valves open for hot leg injection. QUARTERLY TEST REQUIREMENT: Exercise and time COLD SHUTDOWN TEST JUSTIFICATION: During power operation the Technical Specifications require that the power be removed from the valve operators with the valves in the closed position. Therefore, the'se valves cannot be stroked quarterly. Also, if these valves would O- not re-close following testing during power operation it would render that portion of safety injection inoperable. QUARTERLY PARTIAL ' STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and time l O - 6-6 REV. 1

ff Q,. S ?.?l

                                                                   ,1)A COLD SHUTDOWN JUSTIFICATION he/fJ l 's'lll A, k

CS-7 SYSTEM: 8 Safety Injection-System No. 1204 VALVE (s): 1204-U6 147, 1204-U6 148, 1204-U6 149, 1204-U6 150 CATEGORY: AC CLASS: 1 FUNCTION: These check valves open to allow cold leg injection into the RCS. QUARTERLY TEST REQUIREMENT: Verify forward flow operability. COLD SHUTDOWN TEST JUSTIFICATION: Forward flow operability of these normally closed check valves can be verified only by injecting RHR water into the RCS. During normal operation the RHR pumps cannot overcome RCS operating (~N pressure. The ECCS test line subsystem km) provides the capability for determination of the integrity of the high pressure boundaries. The subsystem is used to verify that each of the series check valves can independently sustain operational differential pressure and is closed. These are required periodic

      ,                        tests performed at each refueling prior to startup, after the RCS has been pressurized.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: The total flow from one RHR pump will be compared to the system flow balance requirements of the Technical Specifications to verify that these valves open to perform their function. Inoperability of these check valves to pass their required flow would be seen as reduced total flow. t-6-7 REV. 1

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                                                                        *i            .5 '~$;n                 ..
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jjn; , COLD SHUTDOWN JUSTIFICATION , D) T ' V ' c/g<f ,y .8 ,8 CS-8 ' f

                                                                                                  <r         gr SYSTEM:       Safety Injection-System No. 1204 VALVE (s):      1204-U6-125, 1204-U6-126, 1204-U6-128, 1204-U6-129 CATEGORY:       AC CLASS:       1 FUNCTION:        These valves open to allow hot leg injection into the RCS.

QUARTERLY TEST REQUIREMENT: Verify forward flow operability. COLD SHUTDOWN TEST JUSTIFICATION: The only possible way to verify full flow operability of these check valves is by using the RHR pumps to inject into the RCS. During normal operation the RHR pumps cannot overcome RCS operating pressure. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: These valves will be tested with flow from the RHR pumps. The maximum required flowrate through each valve will be verified. O i 6-8 REV. 1

                                                                                                                                     /A jj' yt;
                                                                                                                                  /
                                                                                                                                                     ^

COLD SHUTDOWN JUSTIFICATION _7 CS-9 ' SYSTEM: Chemical and Volume Control-System No. 1208 VALVE (s): 1208-HV-8100, 1208-HV-8112 CATEGORY: A CLASS: 2 FUNCTION: These valves close to isolate containment penetration 49. QUARTERLY TEST REQUIREMENT: Exercise and time COLD SHUTDOWN TEST JUSTIFICATION: These valves isolate seal water flow from the reactor coolant pumps. Closing these valves during normal operation could damage the reactor coolant pump seals, QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and time when reactor coolant pumps are stopped during cold shutdown. O j 6-9 REV. 1

4 5 .ik h*.Q'f.0

                                                             $';,\-[ j Af eflY f;Y h COLD SHUTDOWN JUSTIFICATION            g;     h L]                                    CS-10                            h   Y SYSTEM:    Chemical and Volume Control-System No. 1208                   i VALVE (s):  1208-HV-8105, 1208-HV-8106 CATEGORY:    A (HV 8105)

B (HV 8106) CLASS: 2 FUNCTION: These valves close to isolate the charging pumps from the regenerative heat exchanger. QUARTERLY TEST REQUIREMENT: Exercise and time COLD SHUTDOWN TEST JUSTIFICATION: Closing either of these valves during operation stops normal charging water flow to the reactor coolant system. Interruption of normal charging water (O 'J '~ - could result in loss of pressurizer water level control and could result in a plant shutdown. - QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and time O 6-10 REV. 0

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ty I5 COLD SHUTDOWN JUSTIFICATION , F 5 *'y CS-11 - - SYSTEM: Reactor Coolant-System No. 1201 VALVE (s): 1201-PV-0455A, 1201-PV-0456A

CATEGORY: B CLASS: 1 FUNCTION: These valves open to prevent low-temperature overpressurization of the RCS.

QUARTERLY TEST REQUIREMENT: Exercise, time and fail test COLD SHUTDOWN TEST JUSTIFICATION: The NRC staff's position is that the PORV's function is to protect the reactor vessel and coolant system from low-temperature overpressurization conditions and should be exercised prior

     )                            to initiation of system conditions for s/               .

which vessel protection (s needed (prior to cold shutdown). Routine quarterly exercising of the FORV's during power operation is not required. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, time and fail test. These valves will be tested prior to them being required for cold overpressurization protection as determined by the Technical Specifications. i i 6-11 REV. 1

                                                                                                                             *ep Y-:
                                                                                                                                  ..            l l

1 COLD SHUTDOWN JUSTIFICATION ', ,

           )                                                                              CS-12 SYSTEM:            Chemical and Volur.te Control-System No. 1208 VALVE (s):           1208-HV-8152, 1208-HV-8160, 1208-HV-15214 CATEGORY:            A (HV-8152, HV-8160)

B (HV-15214) CLASS: 2 FUNCTION: These valves close to isolate CVCS Letdown. QUARTERLY TEST REQUIREMENT: Exercise, time, and fail test COLD SHUTDOWN TEST JUSTIFICATION: Failure of either of these valves to open after exercising could cause a loss of control of the pressurizer wa.ter level. Loss of pressurizer water level control could require shutting the plant down. , O Closing any of these valves at power causes thermal shock to the regenerative i heat exchanger and associated piping. I QUARTERLY PARTIAL ' STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, time, and fail test 6-12 REV. O

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' :, . .i ..- .~r 6f,y[,l/:).' * *.-#(#f ;p4 COLD SHUTDOWN JUSTIFICATION e '.? hi> CS-13 ' SYSTEM: gy Chemical and Volume Control-System No. 1208 VALVE (s): 1208-LV-Oll2B, 1208-LV-0112C CATEGORY: B CLASS: 2 FUNCTION: These valves close to isolate the volume control tank. . QUARTERLY TEST REQUIREMENT: Exercise and time COLD SHUTDOWN TEST JUSTIFICATION: The volume control tank provides the normal charging water and seal water flow to the RCS and RCS pumps. Because the

                 .-                               VCT acts as a head tank for the charging pump an alternate source of water would be required during valve testing.

Injection into the RCS of any available

                                                ~ alternate source of water would cause changes in RCS boron concentration and could result in a plant shutdown.

QUARTERLY PARTIAL . STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and time O O 6-13 REV. O

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                                                                                                 ,           i COLD SHUTDOWN JUSTIFICATION 49        ,'      ~

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CS-14 'g' / j, '* ' j '

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SYSTEM: Chemical and Volume Control-System No. 1208 9 VALVE (s): 1208-LV-0112D, 1208-LV-Oll2E CATEGORY: B CLASS: 2

)        FUNCTION:    These valves open to allow flow from the RWST to the centrifugal charging pumps and re-close during post-accident recirculation.                       .

QUARTERLY TEST REQUIREMENT: Exercise and time COLD SHUTDOWN TEST JUSTIFICATION: Exercising these valves during normal operation could introduce refueling water into the RCS through the normally operating charging pump. RCS boron concentration could be adversely affected and could cause a plant shutdown. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and time 9 l l l O 6-14 REV. 1

COLD SHUTDOWN JUSTIFICATION CS-15 he SYSTEM: Auxiliary Component Cooling Water-System No. 1217 VALVE (s): 1217-HV-1974, 1217-HV-1975, 1217-HV-1978, 1217-HV-1979 CATEGORY: A CLASS: 2 FUNCTION: These valves close to perform a containment isolation function. QUARTERLY TEST REQUIREMENT: Exercise and time COLD SHUTDOWN TEST JUSTIFICATION: Auxiliary component cooling water is used to maintain cooling of the reactor coolant pump bearing oil coolers and thermal barriers. A loss of cooling water to the thermal barriers could lO I, result in a temperature increase of the oil and motor bearing metal. Any extended loss of cooling water could l result in extensive damage to the reactor coolant pumps. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING:

Exercise and time during cold shutdown when reactor coolant pumps are stopped. O 6-15 REV. 1

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3 '* 5p COLD SHUTDOWN JUSTIFICATION . . CS-16 'Y3. v' SYSTEM: Main Steam-System No. 1301 VALVE (s): 1301-HV-3006A, 1301-HV-3006B, 1301-HV-3016A, 1301-HV-3016B, 1301-HV-3026A, 1301-HV-3026B, 1301-HV-3036A, 1301-HV-3036B CATEGORY: B CLASS: 2 EUNCTION: These valves close to isolate main steam. QUARTERLY TEST REQUIREMENT: Exercise, time, and fail COLD SHUTDOWN TEST JUSTIFICATION: Exercising these valves during normal operation would cause a severe pressure transient in the main steam lines which would cause a plant shutdown. Reducing O power level to perform testing without causing a transient would significantly impact plant operations and power , production. QUARTERLY PARTIAL STROKE TESTING: Partial exercise test (10%) performed quarterly COLD SHUTDOWN TESTING: Exercise, time, and fail 5 O 6-16 REV. O

COLD SHUTDOWN JUSTIFICATION ;F f ; ypp CS-17 i' I SYSTEM: Main Steam-System No. 1301

                                                                                           $l;7$,!

VALVE (s): 1301-PV-3000, 1301-PV-3010, 1301-PV-3020, 1301-PV-3030 CATEGORY: B CLASS: 2 FUNCTION: These main steam power operated relief valves open to perform a safety grade cold shutdown function. QUARTERLY TEST REQUIREMENT: Exercise, time, and fail COLD SHUTDOWN TEST JUSTIFICATION: Exercising these valves during normal operation would cause a decrease in main steam line pressure and would cause a pressure transient. Failure in an open position would result in a plant shutdown O' due to a mismatch between feedwater and mainsteam flow.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, time, and fail O

6-17 REV. O

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                                                                     ,f!fl li'  9 ft P             -
                                                                                     !?'? Ey COLD SHUTDOWN JUSTIFICATION      p ? ,lj '.:    -/

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CS-18 Nhll '

                                                                             ~*s_
                                                                                        -7 s

SYSTEM: Auxiliary Feedwater - System No. 1302

  . VALVE (s):           1302-HV-15196, 1302-HV-15197, 1302-HV-15198, 1302-HV-15199 CATEGORY:            B CLASS:            2 FUNCTION:            These valves close to stop flow if a feedwater line ruptures.

QUARTERLY TEST REQUIREMENT: Exercise, time, and fail COLD SHUTDOWN TEST JUSTIFICATION: Exercising these valves during normal operation partially isolates normal feedwater flow to the steam generators. This isolation of the bypass line could cause a feedwater transient resulting in Os , a reactor trip due to steam generator water level oscillation during the opening and closing of the valves. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercising, time, and fail O 6-18 REV. 1

COLD SHUTDOWN JUSTIFICATION ' CS-19 SYSTEM: Auxiliary Feedwater - System No. 1302 VALVE (s): 1302-U4-001, 1302-U4-002, 1302-U4-014, 1302-U4-017, 1302-U4-020, 1302-U4-023, 1302-U4-026, 1302-U4-037, 1302-U4-040, 1302-U4-043, 1302-U4-046, CATEGORY: C CLASS: 2 and 3 FUNCTION: These valves open to allow auxiliary feedwater flow to the steam generators. QUARTERLY TEST REQUIREMENT: Verify forward flow operability COLD SHUTDOWN TEST JUSTIFICATION: The only way to verify forward flow operability of these valves is by operating the auxiliary feedwater pumps () and injecting relatively cold condensate water directly into the steam generators. The introduction of cold

        '                        water into the hot steam generators during operation would result in large thermal shock to the feedwater nozzles and could cause cracking of the nozzles.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: This test will be performed by verifying i required flow through each valve during cold shutdown. i O 6-19 REV. 1

COLD SHUTDOWN JUSTIFICATION ', O'a j$n'j? [/ 7 Os CS-20 Sf'i n :) %

                                                                       .y j<                     A, NI       4 SYS1EM:    Condensate and Feedwater -'Systuim No. 1305                            #

VALVE (s): 1305-HV-5227, 1305-HV-5228, 1305-HV-5229, 1305-HV-5230 CATEGORY: B CLASS: 2 FUNCTION: These valves close to stop flow if a feedwater line ruptures. q#ARTERLY TEST fsDQUIREMENT: Exercise, time, and fail CC@ GHUTDOWN TEitt JUSTIFICATION: Exercising these valves during normal operation isolates primary normal feedwater flow to the steam generators. Isolation of the primary normal feedwater O flow would cause a steam generator transient and could cause a plant shutdown. QUARTERLY PARTIAL STROKE TESTING: Partial exercise test (10%) performed quarterly COLD SHUTDOWN TESTING: Exercise, time, and fail e O 6-20 REV. O

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COLD SHUTDOWN JUSTIFICATION #[ .I' dy

CS-21 [ SYSTEM: Containment Air Purification and Cleanup - System No. 1505 VALVE (s): 1505-HV-2626A, 1505-HV-2627A CATEGORY: A CLASS: 2 FUNCTION: These valves close to perform their containment

                 , isolation function.

QUARTERLY TEST REQUIREMENT: Exercise and time COLD SHUTDOWN - TEST JUSTIFICATION: The Plant Technical Specifications preclude opening of these valves during modes 1, 2, 3, and 4. QUARTERLY PARTIAL ' STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and time b O 6-21 REV. O

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COLD SHUTDOWN JUSTIFICATION u .j [ ,'f ,

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CS-22 $ SYSTEM: Containment Air Purification and Cleanup System No. 1506 ! VALVE (s): 1506-HV-2628A, 1506-HV-2629A CATEGORY: A CLASS: 2 FUNCTION: These valves close to perform their containment isolation function. QUARTERLY TEST REQUIREMENT: Exercise and time COLD SHUTDOWN TEST JUSTIFICATION: The Plant Technical Specifications preclude opening of these valves during modes 1, 2, 3, and 4. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and time 1 i .O 6-22 REV. O

                                                                                   /.     .%     >
                                                                                 !.:' W; jy"RI COLD SHUTDOWN JUSTIFICATION                                4<      %g CS-23                            [                  r SYSTEM:     Fire Protection Water - System No. 2301                                                I VALVE (s):    2301-HV-27901 CATEGORY:     A CLASS:    2 FUNCTION:     This valve closes to perform its containment isolation function.

QUARTERLY TEST REQUIREMENT: Exercise, time, and fail test COLD SHUTDOWN TEST JUSTIFICATION: This valve is normally closed during power operation. It is opened during refueling and possibly cold shutdown to support fire protection requirements. To open this valve for testing purposes O . unnecessarily compromises the containment boundary. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, time, and fail test D O 6-23 REV. O

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COLD SHUTDOWN JUSTIFICATION 4

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SYSTEM: Auxiliary Feedwater - System No. 1302 VALVE (s): 1302-U4-013, 1302-U4-033, 1302-U4-051, 1302-U4-052, 1302-U4-058, 1302-U4-061 CATEGORY: C CLASS: 3 FUNCTION: These check valves open to allow flow from the condensate storage tanks to the suction of the AEW pumps. QUARTERLY TEST REQUIREMENT: Verify forward flow operability COLD SHUTDOWN TEST JUSTIFICATION: The only way to full-stroke exercise these valves is by operating the auxiliary feedwater pumps and injecting w relatively cold condensate water directly

                                 . into the steam generators.      The         .

introduction of cold water into the hot steam generators during power operation would result in large thermal shock to the feedwater nozzles and could cause cracking of the nozzles. QUARTERLY PARTIAL STROKE TESTING: These valves will be partial-stroke exercised during quarterly pump testing. COLD SHUTDOWN TESTING: These valves will be verified capable of opening to their required safety position during cold shutdown. This test will be performed by taking pump suction from each condensate storage tank and verifying the required flow to the steam generators. O 6-24 REV. 1

6'

                  ~                                                      -                      -

COLD SHUTDOWN JUSTIFICATION rn

                                                                           / g fj                  r g.,   j CS-25 f

SYSTEM: Instrument Air - System No. 2420 VALVE (s): 2420-HV-9378 CATEGORY: A CLASS: 2 FUNCTION: This valve closes to perform its containment isolation function. QUARTERLY TEST REQUIREMENT: Exercise, time, and fail COLD SHUTDOWN TEST JUSTIFICATION: The operability testing of this valve during normal operation would cause an j interruption of instrument air supply.to l instruments and egaipment within containment. Also, a failure in a i n nonconservative position during a cycling () test would cause a complete loss of instrument air supply to the containment. The loss of instrument air to containment would cause the letdown isolation valves (1208-HV-15214, 1208-HV-8160 and 1208-HV-8152) to fail closed. These CVC valves are not stroked closed during power operation, as explained in Cold Shutdown Justification CS-12. Therefore, this instrument air isolation valve cannot be stroked closed at power. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING. Exercise, time, and fail e O I 6-25 REV. O

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COLD SHUTDOWN JUSTIFICATION '"', , ,9 '7 jf3 pd CS-26

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ff SYSTEM: Safety Injection - System No. 1204

VALVE (s): 1204-HV-8813 CATEGORY: B CLASS: 2 FUNCTION: Safety injection pump miniflow. Valve closes during hot leg recirculation. "

QUARTERLY TEST REQUIREMENT: Exercise and time COLD SHUTDOWN TEST JUSTIFICATION: During power operation the Technical Specifications require that the power be removed from the valve operator with the valve in the open position. Therefore, this valve cannot be stroked quarterly. Os- Also, if this valve would not re-open following testing during power operation it would render both trains of safety injection inoperable. QUARTERLY PARTIAL - STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and time 0 O 6-26 REV. 1

                                                                  '.' <.? !

v-k sqp f?g3 A; :-l spj // k. s COLD SHUTDOWN JUSTIFICATION gkk[h CS-27 SYSTEM: Safety Injection - System No. 1204 VALVE (s): 1204-HV-8840 CATEGORY: B CLASS: 2 FUNCTION: This valve opens for hot leg recirculation QUARTERLY TEST REQUIREMENT: Exercise and time COLD SHUTDOWN TEST JUSTIFICATION: During power operation the Technical Specifications require that the power be removed from the valve operator with the valve in the closed position. Therefore, this valve cannot be stroked quarterly. Also, if this valve would not re-close i

     '#                              following testing during power operation it would misalign the low head safety injection from the cold legs.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and time i l !O l t , 6-27 REV. 1

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                                                                     $ i . (*

COLD SHUTDOWN JUSTIFICATION

                                                                   @[*srL[A
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3 CS-28 0 ,jf $ I sf SYSTEM: Containment Spray - System No. 1206 d/ VALVE (s): 1206-HV-8994A and 1206-HV-8994B ' CATEGORY: B CLASS: 3 FUNCTION: These valves open to discharge NaOH into the containment spray system QUARTERLY TEST REQUIREMENT: Exercise and time COLD SHUTDOWN TEST JUSTIFICATION: - During normal operation these valves are closed to confine NaOH to the spray additive tank. To minimize the amount of NaOH which could leave the spray additive tank, valve 029 would need to be closed

/' '

\-                                    when valves HV-8994A or HV-8994B were opened.       Closing valve 029 isolates the spray additive tank thus making it unable to perform its safety function.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and time. These valves will be tested with the spray additive tank isolated. O 6-28 REV. 1

                                                                                   .b
                                                                                 /'h  rh Q ' h /           ,ff COLD SHUTDOWN JUSTIFICATION                       Of         /  .ff..

CS-29 I SYSTEM: Chemical and Volume Contro! - System No. 1208 h

                                                                                                   '4' VALVE (s):  1208-U4-185 and 1208-U4-499 CATEGORY:   C CLASS:   2 FUNCTION:   These valves open to allow flow of boric acid from the boric acid transfer pumps to the suction of the charging pumps.

QUARTERLY TEST REQUIREMENT: Verify forward flow operability COLD SHUTDOWN TEST JUSTIFICATION: These check valves are tested with flow. Testing these check valves with flow during power operation would adversely affect the boric acid concentrations in O' the RCS and potentially cause a plant shutdown. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: These valves will be exercised during cold shutdown with flow from the boric acid transfer pumps to the RCS. The maximum required flow rate through these valves will be verified. l 6-29 REV. 1

                                                                             '- 9A
                                                                                .             a        , :,
                                                                  'n                 . ,'    .y COLD SHUTDOWN JUSTIFICATION                         -

(N C - 0 S~ k- CS-30 SYSTEM: Auxiliary Component Cooling Water - System No. 1217 VALVE (s): 1217-HV-2041, 1217-HV-19051, 1217-HV-19053, 1217-HV-19055, 1217-HV-19057 CATEGORY: B CLASS: 3 EUNCTION: These valves isolate if a thermal barrier rupture occurs. QUARTERLY TEST REQUIREMENT: Exercise and time COLD SHUTDOWN TEST JUSTIFICATION: These valves are normally open to allow cooling water to the thermal barriers. To close these valves during normal () . operation would stop cooling water to the thermal barriers which could potentially damage the reactor coolant pumps. c QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: These valves will be tested during cold shutdown with the reactor coolant pumps stopped. I ( i 6-30 REV. 1

A COLD SHUTDOWN JUSTIFICATION SYSTEM: Main Steam - System No. 1301 d VALVE (s)': 1301-U4-006, 1301-U4-404 CATEGORY: C CLASS: 3 FUNCTION: These valves open to allow steam to the AEW pump turbine. Valve 1301-U4-404 closes to prevent reverse flow. QUARTERLY TEST REQUIREMENT: Verify forward flow operability and reverse flow closure. COLD SHUTDOWN TEST JUSTIFICATION: These valves are partial-stroke exercised quarterly during the turbine-driven AFW pump test. n x- , Full-stroke exercising during power operation cannct be performed because the turbine-driven AFW pump is not delivering full flow to the steam t generators. Valve 1301-U4-404 is verified capable of closing quarterly by closing valve HV-3009 and listening for steam to stop flowing through the AFW drain to the condenser. This is performed quarterly while the AFW pump turbine is being supplied steam through valve U4-008. Valve U4-006 is not required to be capable of closing. QUARTERLY PARTIAL STROKE TESTING: Partial-stroke exercising is performed during the turbine-driven AFW pump test. COLD SHUTDOWN TESTING: Testing of valves 1302-U4-014, 1302-U4-017, 1302-U4-020, 1302-U4-023, and 1302-U4-026 as discussed in CS-19 verifies that valves 1301-U4-006 and [ 1301-U4-404 open to perform.their safety related function by ensuring that the AFW pump is delivering required flow. O 6-31 REV. 1

COLD SHUTDOWN JUSTIFICATION ll

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CS-32 SYSTEM: Auxiliary Feedwater - System No. 1302 l VALVE (s): 1302-U4-113, 1302-U4-114, 1302-U4-115, 1302-U4-116, ' CATEGORY: C CLASS: 2 FUNCTION: These valves open to allow auxiliary feedwater flow to the steam generators. QUARTERLY TEST REQUIREMENT: Verify forward flow operability and reverse flow closure COLD SHUTDOWN TEST JUSTIFICATION: The only way to verify forward flow operability of these valves is by operating the auxiliary feedwater pumps and injecting relatively cold condensate ^ () water directly into the steam generators. The introduction of cold water into the hot steam generators during operation would result in large s thermal shock to the feedwater nozzles and could cause cracking of the nozzles. The pressure gauges upstream of these valves will be monitored quarterly to

       ,                        verify these valves are closed.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: This test will be performed by verifying required flow through each valve during cold shutdown. O 6-32 REV. 1 _. . ._ _ _ _}}

ML20215L356

Text

1.0 INTRODUCTION

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