ML20214P317

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Rev 5 to App R Evaluation - Fort St Vrain Nuclear Generation Station Rept 3, Fire Protection Reviews
ML20214P317
Person / Time
Site: Fort Saint Vrain Xcel Energy icon.png
Issue date: 04/30/1987
From:
PUBLIC SERVICE CO. OF COLORADO
To:
Shared Package
ML20214P275 List:
References
NUDOCS 8706030312
Download: ML20214P317 (42)
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Text

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5-O APPENDIX R EVALUATION -

FORT ST. VRAIN NUCLEAR GENERATION STATION REPORT N0. 3 FIRE PROTECTION REVIEWS O Public Service Company of Colorado P. O. Box 840 Denver, Colorado 80201 April,1987(Rev.5)

Includes Rev. I page changes from Report No. 4 Rev. 2 page changes submitted by letter dated September 26, 1985 Rev. 3 page changes as of March,1986, and Rev. 4 page changes as of April,1986, and Rev. 5 page changes as of March, 1987 hV kDg60gDOC F

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O CIRCULATING WATER j MAKE4)P PUMP BUILDING (Cill0 i

-c h

su OO g FIRE PUMP SERVICE WATER T BUILDING M (BUILDING pp) AND COOLING TOWER (ST)

CGCULATING WATER PUMP HOUSE & BA$1N (Ctt HEllUM STORACE BUILDING (H5)

I REACTOR i BUILDING (MID l

j BUILDING 10 m

(

TURBIPE j BUILDING l (TIS ACM CONTROL BUILDING (AQ EVAPORATING COOLING BUILDING (EB)

ACM DIESEL (AD)

O FIGURE 2.2 l

EXTERIOR FIRE AREAS GRADE ELEVATION i Rev. 5

s 2.0 FIRE AREAS 2.1 GENERAL The Fort St. Vrain Nuclear Plant building drawings were examined to identify existing fire areas based upon the current NRC guidelines for fire areas. Also, a physical walk down of the plant was conducted by qualified fire protection engineers. Two approaches were considered in this effort that are dependent upon the current NRC philosophy. One is that Generic Letter 83-33 specifies that all fire areas be bounded by complete 3-hour rated fire barriers with all piping, electrical and HVAC penetrations properly sealed to achieve a 3-hour fire rating. A second is that recent interpretations distributed by the NRC staff at the Appendix R workshops indicated that all boundaries need not be complete 3-hour rated fire barriers, provided they were previously identified and approved by the staff. In the event the non-rated boundaries have not been specifically documented and previously approved in on SER, licensees must perform an evaluation to assess the adequacy of fire boundaries to determine if the boundaries will withstand the fire hazards associated with the area and also protect safe shutdown equipment within the area from a fire outside the area.

Separate fire areas at Fort St. Vrain have been selected as follows:

1) Circulating Water Make-up Pump Building
2) Fire Water Pump House Rooms
3) Building 10
4) ACM Diesel
5) ACM Control Building
6) Turbine Evaporative Cooling Building
7) Service Water Building and Cooling Tower
8) Three Room Control Complex -

O 2-1 R ev. 5

-4 credible to postulate a single fire of sufficient magnitude to involve both this area and other plant areas containing safety related equipment. Due to the lack of fire hazards external to the building, the unrated doors are deemed adequate.

This fire area boundary is, therefore, considered adequate as it currently exists.

2.2.2 Fire Water Pumo House Rooms l ,

The fire pump building is located adjacent to the main cooling tower. No other buildings or equipment is located contiguous to the fire pump building. The fire pump building is constructed of reinforced concrete with a 3-hour fire rating.

The Motor Driven Fire Water Pump Room door will be 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> fire rated. There is a 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> rated wall with 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />' rated oenetration seals between the diesel driven and motor driven Fire Water pumps. This building is considered to be divided into two fire areas consisting of the respective Fire Water Pump Rooms.

2.2.3 Buildino 10 Building 10 is located on the east side of the plant, approximately 15 feet from the existing outside walls. It is connected to the control complex via on enclosed walkway. Due to the separation between Building 10 and the outside wall of the plant and the fire rated doors in the connecting walkway, the Building 10 fire area boundary is considered odequate as it is currently designed and installed.

Within Building 10 are several fire areas. Report No. 5 delineates the Building 10 fire areas, area boundaries, and barrier ratings.

2.2.4 ACM Diesel The ACM diesel is located in a remote structure greater than 150 feet east of the turbine evaporative building. The ACM diesel is located in a separate non-rated steel structure. Due to the remote location of the ACM diesel building, its physical separation is considered on adequate fire barrier. The ACM diesel area boundary is considered odequate as it currently exists.

O 23 Rev. 5

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CIRCULATING WATWR CTOR l .u REA,Lo ~c (IWS CONTRot i

Tume:P4 complex 5 LUBE 08L (CQ I STORAm ROOM f *

] SLDC.10

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] 10A & 108 i m ,,.

u LUBE OfL RESERv0fR ROOM (TM) i lOOl 3

mREPump mrv 1CE WATER TUFWIPE BUfLDING IUILOING GWI (IW I (BUILDING pyy A>O COOLING g TowtR GT) l CfRCULAflNC w ATER pump

>*OUSE & OASN D Aux.

80fLEM OfEWL (AW MPERATOR5 gSTORAG (DA) (Det em I I REACTOR 4

BUfLDING (IW

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7055#4 ~

N ACM CONTROL j

N OUILDING (AC3 EVAPORATING 1 CooLac

evoNcam t

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[ l ACM DEML l FIGURE 4.1 EXTERIOR APO INTERIOR FIRE AREAS i

i Rev. 5 l

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interpretations of Appendix R requirements. Various alternative measures mcy A

be taken to resolve these deficiencies, including procedural changes, facility modifications, and exemption requests. Proposed changes and exemption requests will be contained in Report No. 4. The purpose of the following is to summarize the deficiencies identified as a result of the valve accessibility and operability review. .

1. The following valves require a ladder for access:

V-211214 V-4234 LV-2138 V-42390 V-31101 V-42817 V-31408 V-46&l4 HV-3119i HV-22821 HV-22822 2.

Valves PV-22153 and PV-22154 are not accessible; volves fait close, but require opening for shutdown model.

3. Valves FV-2205 and FV-2206 are hydraulic volves, with no local manual control cepobility. These volves fait closed on loss of electrical, and fail-as-is on loss of hydraulic power; open position is required for shutdown model.

O

4. Ccpability to open the following valves is required in order to remove the static seal and release the broke for the circulator being used:

HV-2119 l-l HV-21203-1 HV-2119 l-3 HV-2!203-3 HV-21192-1 HV-21204-I HV-21192-3 HV-21204-3 6-2 Rev. 5

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TABLE 6.2-1 PageI

j I

VALVE ACCESSBILITY AM)ONITY MW i Speciot Special j Volve No- Drawing No. Accessible Access Operating Plant Location Y N Requirements Requirements Notes i

V-4121 M-21 D9 Outdoor Piping Plan, Moin Cooling X j

Access at Tirewoter HW Tower Valve Pit Pump Suction Pit",

j frorn yard V-41302 M-21, DIO Outdoor Piping Plan, Win Cooling X Access at Tirewater HW Tower Volve Pit Pump Suction Pit",

! from yard i

j V-41903 M-21, CIO Outdoor Piping Plan, Win Cooling X j

Access at Tirewater HW Tower Volve Pit Pump Suction Pit",

i from yard V-42124 M-24, B2 Outdoor Piping Plan, Service X the (in SW Pump HW Water Cooling Tower t h se)

I a

1 IW-4221-2 M-24, B4 Outdoor Piping Plan, Service X None De-energize and 1 M-25, EM Water Cooling Tower i

operate harwfwheel j V-4286 M-24, C3 Outdoor Piping Plan, Service X None (in SW Pump tNf

.; Water Cooling Tower Pump Room House)

Rev. 5

o O , Om TABLE 6,2-1 Page 2 LPDATEDVALVE ACCESSRITY ADE)OPERRITYMW (Caneinume Special special Valve No. Drawing No. Accessible Access Plcmt Location Y Operating N Re<psirernents Requirements Notes V-4447 M-24, C2 Outdoor Piping Plan, Service X tione (in SW Pump HW Water Cooling Tower Pump Room House)

HV 4226-1 M-24 Outdoor Piping Plan, Service X None De-energize and Water Cooling Tower Pump Room Strainer operate handwheel HV-4226-2 M-24 Outdoor Piping Plan, Service X (Inlet) None De-energize and Water Cooling Tower operate handwheel Pump Room Strainer V-4239 M 76.E7 Turbine Building Piping, X None HW Mezzanine Floor Elev. 4791'-0" V-31789 M-74, C5 Turbine Building Piping, Upper X None HW Grade Floor Elev. 4791' O' E4,4N, IE, Elev. 4809'.

HW of grating V-3166 M 76, D7 Turbine Building Piping, Lower X Pull Choin Operator on HW Grade Floor Elev. 479t *-0* handwheel - need to reach PE corner condenser pit Elev. geros. 7' to pull down approm. Il'above grade chain.

Rev. 5

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TABLE 6.2-1 Page 3 LPDATED VALVE ACrvunne rTy Ape aggy gg FM Yh A Special Drawing No. Accessible sp,c;og Piet Locotion Y Access N Respsirements Operat Requir .e.its Notes V42374 M.76.E7 Twbine Building Piping. % X Crode Floor Elev. 7'above m4 tm yade floor east of P-3104 in pit tW-31191 M 76, C6 Turbine B4lding Piping Lower Grade Floor gproa. 9'c6ove X Lodder req'd.

grade 55 of cot T9 EM on MOV V.31904 M 76,D4 Turbine Building Piping. Lower X Grade Floor Access frorn Elev. 48Il' to FM grating of 4809'and down installed lodder north of V.32234 M-76,BI condensor Turbne Ibilding Piping, Lower X Grade Floor Sw of G-2 None FM V4234 W.76, E4 Turbne Building Piping, Lower X Ladder Required Grade Floor SE of T-53 i FM It chove grade tW 4257 M-76, B3 Turbne Building Piping, Lower X Crade Floor 195 of G-2 of Ladder installed by tM en MOV ladder in pit. volve V42390 M 76,85 Turtune Building Piping. Lower X Grade Floor gpron. 9'above Ladder Regsired FM grate Steof P-3201 Rev. 5

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TABLE 6.2-1 Peyr 4 LPDAED VALVE ACmens aTY ADO NffY fEVEW 4f'M species Weeve Ph. Accessible species Drowing Nm. Plmt Laceeien Access Y N Requirements Operming Respdrements Notes V-4256 M 76, E3 Turbine Ibilding Pipsag, Lower X Grade Fleer SN of col. T-83; finne . FM 3* bove pode t

V-75263 M-76, C4 Turbine Ibshling Piping, Lower X None FM Grade Fleer the T-3 V-3102 M 77.D4 Turbine Ebilding, Lower Crede X h Purne Pit by P-3106 Floor On suction line of Hw Pump P-3106 (down skmirs from grade leveo V-38I31 M 77 E5 Turbine Ibildng, Lower Crede X Pull Chain Operotor Fleer 2Nof T-II tm V-32108 M-77, C5 Turbine Ibilding, Lower Crede X Pull Chain Operotor Fleer in front of TMCC4 iM Inner ceL B-2)

Rev. 5

O O O TABLE 6.2-1 Page5 LPDATED VALVE ACrvuann fyy Apg)NITY MW W

Special Special Volve & Drowing No. Plant Location Accessible Access Operating Y H Regsirements Requirements Notes V 4264 M-77, C7 Turb ne Buildine, Lower Grode X tlone Floor 31 of DGI A Room doors HW V42817 An-77, C7 Turb ne Building, Lower Grode X Lodder Required Floor appron. It above grode HW 12H of DGI A Roorn docrs V-32109 M-79 F6 Turbine Building, Piping X in Purnp Pie by P-3106 on suction line of purnp HW (down stairs from grade elevation)

HV4228 1 M-85 Turbine Building, Elev. 4798'-O' X None in room north of Maint. shop HW on MOV HV4228-3 M-85 Turbine Building, Elev. 4791'-&' X None in room notth of Maint. shop HW on MOV Rev. 5

p e N, . ..

J V LJ TABLE 6.2-1 Page &

NTED VAR.E ACrTMmeu ITY APO (NtRASE.lTY EKW W

Speclol Volve No. Accessible Speciot Drawing No. Plant Locotion Access Y N Operating Requirements Requirements Notes V-22346 M-90, D2 Access Control Boy Piping, X Elev. 481 l' Need to reach to 7'-4" HW above groting. Con stand on volve handwheel / stem loc. Immed below.

V-32102 M-90, E2 Access Control Boy Piping, X Elev. 4811'by elevator et level 6 None FM HV-4225 M-90, C2 Access Control Boy Piping X Behind ed above rack I.55 on Difficult but accessible. tM on MOV Elev. 481 l' G2,19N, ISE Fiwn Elev. 48Il' to 4806*

to instolled ladder ta groting.

V-22345 M 90, C2 Access Control Boy Piping X Elev. 4811', J2. SSE Loc. opprox. 7'obove tM grating may have to stond on hondroil and reach over.

V-32308 M.90, D2 Access Control Boy Piping, X None tM Elev. 4811* loc. 25 ef TCV-5208 G4 6N V-22429 M-90, D2 Access Control Boy Piping, X None Elev. 481l', G4 22N 7.5W FM V.4214 M 93,D8 Access Control By Piping, X None Elev. 4791',3W of C-8202 olong PM woll 2'obove grode, J3, 225, 6.5E Rev.'S

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TABLE 6.2-l' Page 7 LPDATED VALVE ACCESSBE_ITY APO OPERABE ITY REVEW (Continued Special Speciot Volve No. Drawing tb. Accessible Access Plant Location Y H Operating Reedrements Requirements tbtes V 4229 M-91 1, B4 Turbine bilding Misc. X Elev. 4791' Approx. 8' above Loc above back of EHC HW grode near col. F3 System (P.5107X and SX)

Con climb won to reach V-4236 M 98 1,B4 Turbine bilding Misc. X Elev. 4791' Approx. 8'dme Loc above back of EHC HW grade near col. F3 System (P.5107X and SX)

Con climb upon to reach V.5202 M 92, B3 Access Control Boy Piping X M-89 None~ HW Lower Section Elev. 4846' Loc. 50w of elevator G3, ilN,8'W of level 8 '

V-5203 M-92, B6 Access Control Boy Piping X tbne M-89 Lower Section Elev. 4846' HW Loc. 20'5W of elevator G5, llH,24'W of level 8 U.5287 M 92,B6 Access Control Boy Piping X None M-89 Lower Section Elev. 4846' HW Loc.15W of elevator G4, 25H,8E of level 8 75288 M-92. 85 Access Control Boy Piping X None M-89 Lower Section Elev. 4846' HW Loc. 20W of elevator G4, 20 N,2E of level 8 ht-2205 M-130, Cl Turbine Ekdiding. Elev. 481 l'.0" X Ladder from Elev. 4906*

to 4863*-0", E of J2 at J wall Hydr. Only ib local morunol from stairs from 481l' '

control Rev. S'

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TABLE 6.2-1 p, ,

LPDATED VALVE ACCESSBR.lTY ADO OPERABILITY REVIEW (Cantinued Special Special Volve No. Drawing tb. Access.ble Access Operating Plant Location Y N Regsirements Requirements tbtes FV-2206 M-130, Cl Turbine Building, Elev. 481 l'-0" X Installed ladder, Hyd Only to 4867-0", W or J4 of J well tb local manual control from Elev. 481l' tW-2237 M-130 C3 Turbine Building, Elev. 481l'-0" X M 72,B4 tbne HW on MOV to 4867-0" Col. F3,1994 6E HV-2238 M 130, D2 Turbine bilding, Elev. 48 t t'-0" X M-90, B5 Accessible via ladder tM on MOV to 4863'-0" Col. C4,874 8E of Elev 481l' IW-3220-1 M-130, E6 Turbine Building, Elev. 481l'-0" X M-73, D7 Instolled ladder, FM on AOV 1o 4863'-0" Air shutof f on volve from Elev 481 l' Col. B6,474 20'W tN-32204 M-130. C2 Turbine bilding, Elev. 48Il'-0" X None M-90, B2 HW on AOV to 4863'-0" Air shutof f on volve.

Downstairs, to Elev. 4806' from 481l' G2,24tt 17E PV-22153 M.130, Cl Turbine Building. Elev. 481l'-0" X Pipe climbing req'd (from AOV only Air shutof f on volve; M-90, A2 to 4867 0" J2,9'S, llE elev 481l'down stairs to con make volve go to 4806' to instolled ladder) foiled position.

PV-22154 M.I30 Turbine bilding Elev. 481l'-0" X Pipe climbing req d (from AOV only M-90, C4 to 4867-0" G4,161412'W Air shutof f on volve; elev. 481l'; 20r SW of con make volve go eo col. H4. failed position.

Rev. 5

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TABLE 6.2-1 page 30 LPDATED VALVE ACCESSBILITY AFD OPERASILITY REVEW (Continued Special Special Vrive No. Drawing No. Accessible Access Plant Location Y N Operating Requirements Requirements tbtes V-211309 M-195, A4 Reactor Building, Elev. 4756'-0" X tbne E-828, A5 HW with chain to floor V-211214 M-195, A3 Reactor Building, Elev. 4740' 6" E-828, A6 X Should have o ladder HW Col. L4o,15'N, 9.5'E to reach volve HV-2110.2 M 196, D6 Reactor Building, Elev. 4740' 4" X Climb ladder to landing E-829, C5 Rx Center Line,8'S 17'E Isol. air; vent; under PCRV connect link pin and erunk open V-21754 M-196, D2 Reactor Building, Elev. 4740'-6" X None HW M-228, F4 Col K2,8'N, on wall (Wrm. Open)

V-21755 M-196, D2 Reactor Building, Elev. 4740'-6" X None HW M-228, F4 Col. K40, Center of K. W of 40 (Norm. Open)

V-211658 M-210, E6 Reactor Building Piping - Lower X None HW West Elev. 4756' HV-2290 M-252-3, C4 Reactor Building, Elev. 4791'-0" X None MOV-HW E-825, D6 ond 4801'-0" HV-2291 M-252 3, C5 Reactor Building, Elev. 4791' 0" X None MOV-HW E 825, C2 and 480l'-0" HV-2109-2 M-253-2,85 Reactor Building, Elev. 4742'-0" X M-196, E3 Acc'essible vio plot- Isol. air; vent; corviec t Rx Center Line,8'S,17'W form under PCRV E-829, C3 link pin and crordc open Rev. 5

.i i

4 TABLE 6.2-1 Page il 4

LPDATED VALVE ACCES$1 BILI 3Y APE) OPERABILITY REVEW (Continued Special Special Volve tb. Drawing tb. Accessible Access Plant Location Y N Operating Requirements Requirements tbtes I LV-2137 M-253-2, B6 Reactor Buildic9, Elev. 4742'-0" X Col. J2, ll.St4 4E Accessible via floor tb manual cap. Can .

hatch and lodder from isol. air and vent locally level above to send to failed pos.

LV 2138 M-253-2, A4 Reactor Building, Elev. 4742'-0" X Access poor - could in- tb manual cap. Con M-234, G7 Col. J4,4.5141.75'W E 829, E5 stall ladder to access isol. air and vent locally oir isol, and bleed to send to foiled pos.

volves POV-2175 M-253-2, B5 Reactor Building, Elev. 4742'-0" X Accessible from above, tb manual cap. Can M 196, G3 Col. J2, 8.514 15.25E E 829, E2 of El. 4759' isol. air and vent locally to send to failed position.

PDV-2176 M-253-2, B4 Reactor Building, Elev. 4742'-0" X Accessible from above, tb manual cap. Con M 196, G7 Col. J4,1074 2.25E E 829, D5 at El. 4759' isol. oir and vent locally to send to failed position 1

HV-2109-1 M-253-3, 85 ~ Reactor Building, Elev. 4756'-0" X tbne HW (and isol. air);

M-194, G2 Col. J2,6t410E E-828, E2 also inser leak pin HV-2110-1 M-253.3, 84 Reactor Building. Elev. 4756'-0" X None ' HW (and isol. air);

M-194, G8 Col. J4, ll'N,10E E-828, D6 also inser leak pin 3 HV-21185 M-253-3, C6 Reactor Building, Elev. 4756'-0" X None tb manual cap. Con M-194, El Col. K2,2.75th 3E

, E 828, Cl isal. air and vent locally to send to foiled position 1

Rev. 5 1 =

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1 TABLE 6.2-1 Page 12 LPDATED VALVE ACCESSBILITY Ato OPERABILITY REVEW 4 '

(Continued Special Special Volve tb. Drawing No. Plant Location Accessible Access Y N Operating Requirements Requirernents Notes i HV-21186 M 253-3, C4 Reactor Building, Elev. 4756'-0" M-194, D8 X tbne 1 Col. K4o, 7.75'N, Il.5'E tb rnonvolcop. Con E-828, C6 isol. air and veni locally to send to failed position fW-21252-5 M-253-3, D3 Reactor Building, Elev. 4756*-0" M-195, A4 X tbne and 4759'-0" Col. M5, 3.55, 2'W tb rnonual em. Con E-828, A7 isol. air mxt vent locally to seruf to failed position 1,

HV-2187-l M-253-3, B6 Reoctor Building, Elev. 4756'-0" M-194, El X tbne and 4759'-0" Col. K2, 7.55,1.5E Ib manual cap. Con E-828, Di isol. air oral vent locolly to send to failed position

. HV-2187-4 M-253-3, C5 Reactor Building, Elev. 4756'-0" X None M-194 E4 Rx Centerline,6.55,6'W tb manual cop. Con E-828, C3 isol. air and vent locally to send to failed position j HV-2187-5 M-253-3, C5 Reactor Building, Elev. 4756'-0" M-194, F3 X None and 4759'-0" Rx Ceterline, Ib manual cop. Con E.828, D2 17.55,12'W isol. air and vent locally 4

to send to failed position HV-2187-7 M-253-3. C5 Reactor Building, Elev. 4756'-0" M-194, E4 X and 4759'-0"Rx Centerline, Access could be diff. No manual cop. Con E-828, C3 4.55, 5.75'W (hot) following Rx isol. air orxt vent locally trip to serw! tu faiteil position i

4 Rev. 5

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_ .g v TABl.E 6.2-1 Page 13 LPDATED VALVE ACCESSIBILITY Ato OPERABil_ITY REVIEW (Continued)

Special Special V:lve tb. Accessible Access Drawing tb. Plant Location Y Operating N Requirements Rwirements tbtes HV-2188-1 M-253-3, C4 Reactor Building, Elev. 4756' 0" X M.194,E8 None tb manual cop. Con ond 4759'-0" Col. K4o, l.5th 9E E-828, C6 isol. air and vent locally to send to failed position HV-2188-4 M-253-3, C5 Reactor Building, Elev. 4756'-0" X M-194, E5 Access could be diif. tb manual cop. Con and 4759'-0" Rx Centerline,6.5'S, (hot) following Rx E-828, C4 6E isol. air and vent locally trip to send to failed position HV-2188 5 M-253.3, B4 Reactor Building, Elev. 4756*-0" X M-194, E5 Access could be diif. tb manual cop. Con and 4759*-0" Rx Centerline,19.5'S, (hot) following Rx E 828, D4 9.75E isol. oir and vent locally trip to send to failed position HV.2188-7 M-253-3, C5 Reactor Building, Elev. 4756' 0" X M-194, E5 Access could be dif f. tb manual cap. Con and 4759*-0" (hot) following Rx E.828, C4 isol. oir and vent locolly trip to send to failed position LV-21303 M-253-3, C5 Reactor Building, Elev. 4756'-0" X M-194, E5 Local air bottie Open volve.

Col. K2, .75t4 9.75E E 828, D2 LV-21304 M-253-3, B4 Reactor Building, Elev. 4756'-0" X M.195, B3 Local air botlie Open volve.

Col. K40, .75't4 9.75'W E.828, A6 Rev. 5

w :.. .

TABLE 6.2-1 Page 14 LPDATED VALVE ACCESSIBILITY APO OPERASILITY REVIEW (Continued)

Special Special Accessible Access Operating Volva No. Drawing tb. Plant Location Y N Requirements Requirements tbtes LV-2135-1 M-253 3, C4 Reoctor Building, Elev. 4756'-0" X None M-195, B3 tb manuel cop. Con isol.

and 4759' 0" Col. M5,12.55, I SE air and vent locally E 828, A6 to send to failed pas.

LV-2136 1 M.253-3, C4 Reactor Building, Elev. 4756*-0" X None tb manual cap. Con isol.

M-195, B3 and 4759'-0" Col. MS,15.75$, air and vent locally E 828, A6 15'W to send to failed pos.

TV.2227.1 M.253 3, B5 Reactor Building, Elev. 4759'-0" X tbne Dif ficult but possible M.194, F4 Col. J3,13N, 2.5'W .

to isol. cir and send E 828, D2 Air Isolation Valve on Rock 1.124 to foiled pos.

TV-2227 2 M-253 3, B5 Reactor Building, Elev. 4759'-0" X Access by climbing No manual cop; con isol.

M.l94, E2 Col. K2, .755,13E over pipes air locally, to send to E 828, D2 Air Isolation Valve on Rock 1 124 failed position TV-2227-3 M-253 3, C5 Reactor Building, Elev. 4759'-0" X Rocks block ef fec- No manual cop.; con isol.

M.l94, D2 Col. K2, 8.5N, 9E tive access air locally, to send to E.828, C3 Air Isolation Volve on Rock 1-124 failed position TV-2227-4 M 253-3, C5 Reacfor Building, Elev. 4759'-0" X Access poss., but dif f.; No manual cap.; con isol.

M 194, C2 Col. L2,1.755,12E access from level air locally, to send to E-828, B2 Air Isolation Volve on Rock 1-133 above (El. 4769') foiled position TV-2227-5 M 253-3, C5 Reactor Building, Elev. 4759*-0" X Access from tb manual cap.; con isoL M 194. 83 Col. M3 175, 8.5'W (El. 4 769-) - air locally, to send to E.828, A3 Air Isolation Volve on Rock l-143 failed position Rev. 5

[

\] ] '

N/

TABLE 6.2-1 Page 15 LPDATED VALVE ACCESSBil ITY APO OPERABILITY REVIEW (Continued Special Special Accessible Access Operating V:lve No. Drawing No. Plant Location Y N Requirements Requirements thres TV-2227.6 M-253-3, C5 Reactor Building, Elev. 4759'-0" X Access from M-194,1% tb manual cap.; con isol.

Col. M3,11.5'S, 2.75E (El. 4759') air locally, to send to E-828, A3 Air Isolation Volve on Rock l-143 failed position TV-2228 1 M-253 3, B5 Reactor Building, Elev. 4759*-0" X None M-194, F5 tb manual cap.; can isol.

Col. J3, ll.5'N,13.5'E oir locally, to send to E-828, D4 Air Isolation Volve on Rock l-136 failed position TV-2228-2 M-253 3,84 Reactor Building, Elev. 4759'-0" X Access from level M-194, F6 tb manual cap.; can isol.

Col. J4o,16.75'N, 7.75'W obove (El. 4769') air loco!Iy, to send to E.828, DS Air Isolation Volve on Rock l-136 foiled position TV-2228-3 M-253-3, C4 Reactor Building, Elev. 4759'-0" X Access dif f.; requires tb monoal cap.; can isol.

M-194, F7 Col. K4a,1.25'N,125'W climbing over and air locally, to send to E 828, C5 Air Isolation Volve on Rock I.136 standing on piping failed position TV-2228.4 M-253-3, B5 Reactor Building, Elev. 4759'-0" X None tb manual cap.; can isol.

M-194, D7 Air Isolation Volve on Rock 1-143 cir locally, to send to E.82R,B5 failed position TV-2228 5 M-253-3, C4 Reactor Building, Elev. 4759'-0" X No manual cap.: con isol.

M-194, B6 Access from level ~

Air Isolation Volve on Rock l-8 41 above (El. 4769') air locally, to send to E.828, B5 failed position -

TV-2228-6 M-253 3, C4 Reactor Building, Elev. 4759'-0" X Access from level No manual cap.: can isol.

M-194, B6 Air isolation Valve on Rock 1 143 above (El. 4769') air locally, to send to E 828, A5 foiled position ReV. 5

N 1 O a i

TABLE 6.2-1 Page 16 LPDATED VALVE ACCESSBILITY Ato OPERABILITY REVIEW (Centinued Special Speclot Volve No. Drawing No. Accessible Access Plant Location Y Operating N Regsirements Requirements Notes SV-2109 M-253-3, B5 Reactor Building. Elev. 4756*-0" X None a

M-194 G2 Col. J2,3.5'N,12E Isolate air; insert link pin; and operate hand crank.

SV-2110 M-253-3, B4 Reactor Building. Elev. 4756'-0" X None M-194, F7 Col. K4o, 5.25'S, 3.5'W isolate air; insert link pin; and operate hond cronk.

V 4!61 Reactor Building X None HWe* ACM V4662 Reactor Building X None HWe* ACM HV46237-l Reactor Building X None HWe* ACM FN A6238-1 Reactor Building X None HWe

  • ACM HV462451 Reactor Building X None HW** ACM IN 46246-1 Reactor Building X None HWa* ACM FN-45247-1 Reactor Building X None HWa* ACM IN 46248-1 Reactor Building X None Hwa* ACM i

Rev. 5

__ _ . _ _ _ _ _ - - - - - - - - - - - - - - - - - - - - - -' - '^

\

<-~.c. .. <

~

4 l

~ . . -

TABLE 6.2-1 Page 17 .

i WATED VALVE ACCESSBILITY AM)OPERABILITYREVIEW l (Continue 0 4

Special Vzlva No. Accessible Special Drowing N. Plant Location Access Y N Operating 4 Requirements Requirernents 4

Notes -

V-21872 Reactor Building, Elev. 4771'-0" X 4

J3, Rock ICC NA Monual Circulotor Broke V-21876 Reactor Building, Elev. 4778'-0" X 4

J3, Rock ICC NA Manual Circulator Seal V-21884 Reoctor Building, Elev. 4771'-0" X j

J3, Rock ICC NA Manual

! Circulotor Seal V-21114l Reactor Building, Elev. 4771'-0" X NA J3, Rock ICC Rernove Cop Circulotor Seal Vent i V-211142 Reactor Building, Elev. 4771'-0" X HA J3, Rock ICC Manual 1

Circulator Seal Vent j V-28 t l43 Reactor Building, Elev. 4771'-0" X NA J3, Rock ICC Remove Cop Circulator Broke Vent I V-211144 Reactor Building, Elev. 4771'-0" X NA

) J3, Rock ICC Manual Circulator Broke Vent V-2ill58 Reactor Building, Elev. 4771'-0" X NA 1

J3, Rock ICC Manual -

Circulator Seol

, V-211159 Reactor Building, Elev. 4771'-0" X J3, Rock ICC NA Manual Circulotor Seal l

, Rev. 5 i

O - -

v N i

Page 18 TABLE 6.2-I LPDATED VALVE ACCESSIBR.ITY APO OPERABil_ITY REVIEW l (Continued 1

Special Special Accessible 4 Access Operating Volve No. Drowing No. Plant Location Y N Requirements Requirements Notes V-211160 Reactor Building, Elev. 4771'-0" X NA Monvol Circulator Broke J3, Rock lCC V-21116i Reactor Building, Elev. 4771'-0" X NA Manual Circulotor Broke '

4 J3, Rock ICC V-2lIli2 Reactor Building, Elev. 4771'-D' X NA Manual J3, Rock ICC Circulator Broke i

! V-211543 Reactor Building, Elev. 4769'-0" X NA Monuol M3, S'S,2'W, He Source C-2101 Circulator He Supply V-21873 Reactor Building, Elev. 4771'-&' X NA Manual Circulator Broke J3, Rock 10D V-21877 Reactor Building, Elev. 477l'-&' X NA Manual Circulotor Seal J3, Rock IDD V-211175 Reactor Building, Elev. 4771'-0" X NA Remove Cop J3, Rock IDD Circulator Seal Vent V-211177 Reactor Building, Elev. 4771'-0" X NA Monvol J3, Rock IDD Circulator Seal Vent <

j V-211178 Reactor Building, Elev. 4771'-0" X NA Remove Cop J3, Rock IDD Circulator Broke Vent Rev. 5 i

s s . .-

l 4

4 Page 19 TAIM.E 6.2-1 LPDATED VALVE ACCESSBE.ITY AfO OPERABILITY REVEW (Cantinued

' Special Special Accessible Access Operating Volve No. Drowing No. Plann 4.ocation Y N Requirements Requirenets Notes

, V-2lIl79 Reactor Building, Elev. 4771'-0" X NA Manuol Circulator Broke Vent '

J3, Rock IDD V-211185 Reactor Buikling, Elev. 4771'-0" X NA Manuol Circulator Seal 1 J3, Rock IDD a V-2lIl86 Reactor Building, Elev. 4771'-0* X NA Manuol Circulator Seal

J3, Rock IDO lV-2ltl87 Reactor Building, Elev. 4771'-0" X NA Manual j J3, Rock IDD Circulator Broke

' V-2il189 Reactor Building, Elev. 4771'-0" X NA Manual j J3,RockIDO Circulator Brake V-2lIl90 Reactor Building, Elev. 4771'-0" X NA Manual

! J3, Rock IDD Circulator Brake V-211545 Reactor Building, Elev. 4771'-0" X NA Monval Circulator He %iY J4o, IE, 7'N, He Source C-2103

V-21885 Reactor Building, Elev. 4771'-0" X NA Manual Circulotor Seal t

J3, Rock IDD t

PV-22129-1 Turbine Building, Elev. 4885'-&' X Hydraulic Jacking Device

+ 8'-0", GS, 6'-6"N, 3'-5"W PV-221301 Turbine Building, Elev. 4885'-0" X l tydraulic Jocking Device

+ 8'-0", G 5, 12'-7"N, 3'-5"W Rev. 5

V

}

, Page 20 TABLE 6.2-1 (FDATED VALVE ACCESSBILITY Ato OPERABILITY REVIEW (Continued Special Special Volve No. Drawing No. Accessible Access Plant Location Y Operating N Requirements Requirements Notes LV-2ill4 Reactor Building, Elev. 4740'-&'

. X

+ 10'-0", M4, 3'S, S'W Remove Air & Volt j LV-21130 Reactor Building, Elev. 4740'-0" X

+7', M2, 7E Chain Wheel LV-3250-2 M-74, 81 Turbine Building, Elev. 4791'-0" X Existing ladder

+ 14', G2, 2'-2"S, l'-6"W ond plotform

{ V-21775 M-194, Di Reactor Building, Elev. 4759'-0"

! X

+6', L2,14*S, O'-6'E

]

V-21277 M-194, E7 Reactor Building, Elev. 4759'-0" X K4o, 2'-4H, 5'-8"W V-21555 Reactor Building, Elev. 4740'-0" X

-27'in key way Reach rods -

Liit reach rod covers Keyway V-21556 Reactor Building, Elev. 4740 '-0" X

-27'in key way, Rt SW of woll Reoch rods Liff reach rod covers Keyway

, V-21420 Reactor Building, Elev. 4740'-0" t X Reach rods

-27' in key way Liit recch rod covers Keyway i V-21622 Reoctor Buildirg, Elev. 4740 '-0* X Reoch rods

-27'in key way, Rb SE of wall Liff reach rod covers Keyway 1

Rev. 5

C N * '

by (V Page 21 1

TABLE L2-1 UPDATED VALVE ACrFWMI ITY AIO OPERABILITY REVIEW (Continued

, Special Special Accessible Access i Volve No. Drowing No. Plant Location Y N Requirements Operating Requirernents Notes V-21829 Reactor Building, Elev. 4756'-0" X NW corner dato roorn

, V-4101 M-20, D9 Turbine Building, Elev. 4791'-0" X West end of condenser,66'-0" V-4102 M-20,E9 Turbine Building, Elev. 4791'-0" X West end of condenser,66'-0" V-4217 Turbine Building, Elev. 4791'-0" X

+ l'-8" CMPSR. C-8201, E Wall J, 2'-6"S V-4218 Turbine Building, Elev. 4791'-0* X

+ 1'-8" CMPSR. C-8201, W Wall J, 2'-6"5 V-42397 M-91, A6 Turbine Building, Elev. 4791'-0" X Chain Operator

+ 10.5', J4 5.5'S, 6'E V-42381 M-100, A6 Turbine Building, Elev. 4791'-O' X i Open ior A, Close for B

+ 2.75, 86, 7'-7"S, 3'-7"W V-42383 M.100, A6 Turbine Building, Elev. 4791'-O' X Close

+ 2'-8", 850, 6'-6"S, 4'W V-42385 M-100, A6 Turbine Building, Elev. 4791'-0" X Close

+ 2'-8", B50, 6'-6"S, 2'W V-4567 Turbine Building, Elev. 4791'-0" Lodder required or new Close

+ 9.5, T 9, 4'N, 3'E volve at T14 Rev. 5-

m . .

)

)  % A Page 22 TAILE 6.21 LA' DATED VALVE ACCESSIBILITY AfO OPERABILITY REVIEW (Contimse:S Special Special Accessible Access Operating Volve No. Drowing No. Plant Location Y N Requirements Requirements Notes V-4571 Turbine Building, Elev. 4904'-P X

+2.5,13'S of Elevator V-M 251 M.194, Cl Reactor Building, Elev. 4756'-0" X M-228, E6 +4', L2,4N on wall j V-M297 M-231, Di Reactor Building, Elev. 4740'-6" X Open for A

+6'-6", K2,12'-10"S, l'-8'E Assume E-21045 j Normally volved out i V-4 307 M-196, A9 Reactor Building, Elev. 4740'-6" X Open for B I

+ 5'-9", J4, 8N, 2'-9"W Assume E-21055 Normally volved out V-M349 M-194,Bi Reactor Building, Elev. 4756'-0" X M-828, E 7 +4', L2, on Col. 2 wall 7N V-52174 M-91-1, F7 Turbine Building, Elev. 481l'-P X Close volve

on plotIorm north of cond.

1 V-52179 M-91-1, F7 Turbine Building, Elev. 481 l'-0" X on plotform north of cond.

V-22426 Turbine Building, Elev. 481 l'-0" X Close volve

.i +5', c2, is, i 2N V-22427 Turbine Building, Elev. 481 l'-0" X Close volve

+ 3', C2, RE, 27'-6"N 1

0 1

Rev. 5

\

\

.Lj 1

4 Page 23

< TABLE 6.2-1 NTED VALE ACCESSIBE.ITY AM) OPERABILITY REVEW (Continued i

Special Special Volve No. Drowing No. Accessible Plant Location Y Access Operating i

N Requirements Requirements Notes V-2242R Turbine Building, Elev. 481l'-0" X

, +4.5, G2, TE,19N Close valve V-22430 Turbine Building, Elev. 4811'-0" X

+7', G4, Il'W, I8N Close valve V-22431 Turbine Building, Elev. 481l'-&'

X

+ P, G4, I l'W,15N Close volve i V-22432 Turbine Building, Elev. 481l'-0" X

+4.5, G2, 6'E, IP-6H V-22433 Turbine Building, Elev. 481l'-0" X

+4', G4,10'W, IP-6H Close valve V-461633-P M-197, G3 Reactor Building, Elev. 4740'-O" X J4a, P-6H, l'-6'E

HV-4133 M-23,84 Main Cooling Tower on Center X Line, East Side,84" dia.

I 1

l f

t Rev. 5 l

o o ,

1 i'

Page 24 TABLE 6.2-1 UPDATED VALVE ACCESSBILITY ADO OPERABILITY REVIEW a

(Continued 1

1 Special Special Accessible Access Operating Volve No. Drowing No. Plant Location Y N Requirements Requirements Notes HV-21252-1 M-195, A3 Elev. 4759'-O' X

+2.5, M4o,12E, l'S HV-21257 M-253-1 Elev. 4767-&' X

+3', Col. J2, 7N, 9E isolate air & vent

HV-21258 M-253, A4 Elev. 4769'-0" X

+2', Col. J4,14N, 6E isolate air & vent 1

I HV-2153-1 M-253-2 Reactor Building, Elev. 4740'-&' X isolate air & vent to open j +5', Col. J2,17N,18E 4

! HV-2154-1 M-253-2, B4 Reactor Building, Elev. 4740'-&' X

) +2.75, K4o, 2'-6"S,12'W isolate air & Vent to open i

i HV-22133 M-90, C3 Turbine Building, Elev. 481 l'-&' X isolate air & close volve N.O.

+6', Col. G2, llN, 22'E, ACC locally HV-22134 M-90, B6 Turbine Building, Elev. 481 l'-0" X

+5', Col. H2, ION,14'E, barely ACC isolate air & close volve N.O.

locally l

l HV-2272 M-90, B4 Turbine Building, Elev. 481 l'-O' X Ladder Foil valve closed l +7', Col. G3,13'-6N, i 1*-6'E

{ HV-2293 Turbine Building, Elev. 4805'-0" X Lodder Foil volve closed 3

+ 1 l', Col. H2, 9N, SE

, t Rev. 5 i

t

\

).

s/

Page 25 TAEE.E 6.2-I UPDATED VALVE ACCESSEllLITY APO OPERABILITY REVIEW (Continue:S Special Special Accessible Access Operating Valve No. Drawing No. Plant Location Y N Requirements Requirements Notes HV-3133-2 M-77,86 Turbine Building, Elev. 4791'-P X Lodder M-82 De-energize and close

+ 1', Col Tl2, 6'S, 6'-6*W, over volve locally HV-4108 M-21, E3 Cire. pump pit, C.T. X Remove power md close volve locally HV-4109 M-21 DS Cire. pump pit, C.T. X Remove power and close volve locally HV-4110 M-21, D6 Cire, pump pit, C.T. X Remove power and close volve locally HV-4111 M-21, D6 Cire. pump pit, C.T. X Remove power manually open i

HV-3133-1 M-77,86 Turbine Building, Elev. 4791'-P X Lodder De-energize and close M-82 +4', Col. T 12, 6'S, S'-6"W volve locally

] over cand. pit I

V-42372 Turbine Building, Elev. 4791'-0" X th

+ 3', G5, l'S, 2E

HV-21142-1 M-234, Al Reactor Building, Elev. 4740'-r X
M2, 6'-9"S, 2E i HV-21142-2 M-196, A2 Reactor Building, Elev. 4740'-0" X M2, 6'-6"S, 7'-6"E Rev. 5

m . a

} -

i TABLE 6.2-1 Page 26 L5' DATED YALVE ACCESSIBILITY APO OPERABK.lTY REVIEW (Continued i

Special Special Valve No. Drawing No. Accessible Access Plant Location Y N Operating l Requirements Requirements Notes

, HV-21142-3 M-234, Al Reactor Building, Elev. 474&-0" X M2, l&-6"S, IE HV-21143 M-234, A2 Reactor Building, Elev. 4749-0" X ~

M2, l& 6"S, 7'-9T i V-2tl937 CN He Storage Building, El. 4791'-@' X HV-21142-1 M234, Al Reactor Building, El. 4740'-0" X None None M2, 6'-?"S, 2E HV-21142 2 M196, A2 Reactor Building, El. 4740'-0" X None None M2, 6'-6"S, 7'-6'E HV-21142 3 M234, Al Reactor Building, El. 4740'-0" X Non None M2, l&-6"S, l'-&E HV-21143 M234, A2 Reactor Building, El. 4740'-0" X None None M2,10-6"S,7' 9T V-211937 CN He Storage Building, El. 4791'-0" X None None On Panel 1-2107 V-211939 CN He Storage Building, El. 4791'-0" X None None On Panel 1-2107 V-21194i CN He Storage Building, El. 4791'-0" X None None On Panel 12107

?

1 Rev. 5

] p * =*

) G G 4

TABLE 6.2-1 Page 27 LPDATEDVALVE ACCESSIBILITY AM) OPERABILITY REVIEW (Continued Special Special Volve No. Drawing No. Accessible Access Plant Location Y Operating N Requirements Requirements Notes V-211943 CN He Storage Building, El. 4791'-0" X None None On Panel 1-2107 i V-211553 CN He Storage Building, El. 4791'-P X None None

' On Panel 12107 V-211555 CN He Storage Building, El. 4791'-P X None None On Panel 1-2107 V-211957 CN He Storage Building, El. 4791'-0" X None None i

On Panel 1-2107 V-211559 CN He Storage Building, El. 4791'-0" X None None On Panel I-2107 V-211936 CN He Storage Building, El. 4791'-0" X None None On Panel 1-2108 V-211938 CN He Storage Building, El. 4791' 0" X None. None On Panet 12108 i V-211740 CN He Storage Guilding, El. 479P-0" X None None On Panel I.2100 j V-211942 CN He Storage Building, El. 4791'-0" X None None On Panel 1-2100 V-211952 CN He Storage Building, El. 4791'-0" X

None None On Panel 1-2108 '

i V-2il954 CN He Storage Building, El. 4791'-0" X None None On Panel 1-2108 j V-211956 CN He Storage Building, El. 4791'-0" X None

. None On Panel I.2108 l V-211558 CN He Storoge Building, El. 4791' P X None None On Panel 1-2108 i

Rev. 5

O O

~

, J TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued) page 28 Valve Special Special Drawing Accessible No. No. Access .. Operating Plant location Y N Requirements Requirement Notes LV-21130 M-253-2 4747 '-3" L,2 X Ladder close in Train A open in Train B HV-22819 M-252-1 4820'-1" M,2 X Ladder None HV-22821 M-252-1 4821 '-0" M-2 X Ladder Mone HV-22820 M-252-1 4720'-0" M,4 4

X Ladder Hone

HV-22822 M-252-1 4820'-0" M,4 X Ladder None l V-3177 M-90 4811'-0" G-5 i X None None V-3102 M-77 4791'-0" D-4 X None

! Mone V-3182 M-77 4791'-0" C,4 X None None l

4 V-31102 M-77 4791'-0* C,3 X Chain None

].

Operator a PV-31213 M-131 4791'-0" E,4 X None Air bottle to

! open locally V-31962 -

4835'-0" X None 1

None 1

V-31963 -

4835'-0" X i

None None V-31964 -

4835'-0" X None i None Rev 5

4

'A + *

~

i TABLE 6.2-1

! VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued) page 29 Special Special i Valve Drawing Accessible No.

Access Operating i No. Plant Location Requirements Y N Requirement Notes d

l

! V-31965 -

4835'-0" X None None V-31966 -

4835'-0" X None None t

V-31967 -

4835'-0" X None None V-31968 -

4835'-0" X None None V-31969 -

4835'-0" X None None V-3166 M-76 4791'-0" E,5 X None None LV-3250-2 M-74 4791'-0" G,2

, X None Throttled Manually V-4123 M 71 C.W.C.T. Valve X

' None ~ None Pit V-4133 M-21 C.W.C.T. Valve X None None

) Pit V-4134 M-21 C.W.C.T. Valve X None None Pit HV-4153 M-132 C.W.C.T. Valve X Pit None De-energize and close valve

! V-41280 M-21 C.W.C.T. Valve X 2

None None Pit Rev. 5 1

l

.. -~

t i (j

TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued) page 30 Valve Special Special Drawing Accessible Access No. No. Operating Plant Location Y N Requirements Requirement Notes V-41281 M-21 C.W.C.T. Valve X None None Pit V-4448 M-24 S.W.C.T. Pump Room X None None V-4450 M-24 S.W. C.T. Pump Room X None Throttled V-41903P 172-3.29 C.W.C.T. Valve X None None Pit V-41137 172-3.5 C.W.M.U. Pump Structure X None None 2 of 5 Valve Pit (J-4102)

(East)

HV-4518 M-85 4791'-0" G.1 X None None HV-4519 M-85 4791'-0" G,1 X None None HV-4520 M-85 4791'-0" G,1 X- None None

! V-4570 M-85 4791'-0" F.1 X Sealed None l

{ V-4581 M-76. 4 791'-0" G,2 X None None

}

V-45110 M-77 4791'-0" C,2 X None None

!, ' Rev. 5 l

l

1 N '

0_~ Q J.

TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued)

- page 31 Special Special Valve Drawing Accessible Access Operating -

No. No. Plant Location Y N Requirements Requirement Notes'

~

V-45948 -

4832'-0" C,2 X None None V-45949 - 4832'-0" E,2 X None None V-45151 -

4832'-0" C,2 X None None V-45157 -

4832'-0" E 2 X None None

~

V-31369 M-92 4811'-0" G,3 X None None V-31370 M-90 4811'-0" G,4 X None None V-31177 M-73 4811'-0" C,5 x None None V-45201 172-8.1 4791' outside x None None V-46125 M-195 4756' K,6 x None None V-46126 M-193 4771' K,6 x None None V-46127 M-195 4756' K,6 x None None V-46128 M-193 4771' L,6 V-5509 M-73 4811'-0" D,3a x None None Rev 5

O O O~'

TABLE 6.2-1 VALVE ACCESSIBILITY AND OPERABILITY REVIEW (Continued)

Pa9e 32 Special. Special Valva Drawing Accessible Access Operating No. No. Plant Location Y N Requirements Requirement Notes V-21867 4756'-0" M,4 X None Manual HV-2223 M-130 4811'-0" H.2 X None V-22426 4811'-0" H.2 X None Manual V-22427 4811'-0", H,2 X None Manual V-22428 4811'-0" H.2 X None Manual -

V-22429 4811'-0" G,4 X None Manual V-22430 4811'-0" G,4 X None Manual V-22431 4811'-0" G,4 X None Manual V-22432 4811'-0" H.2 X None Manual V-22433 4811'-0" G,4 X None Manual HV-3113-2 M-130 X Ladder HV-3113-4 M-130 X None V-31101 M-77 4 ">1'-0', C.2 X Ladder Manual V-31103 M-77 4791'-0" C,4 X None Manual V-31921 4791'-0" C,5 X None Manual V-32308 4811'-0" H,4 X None Manual V-45201 4791'-0" X None Manual V-52179 4811'-0" E.4 X None Manual Rev. 5

t . - - _ _ -

TABLE 6.3-1

- Spurious Valve Evaluation Forced Circulation Cooling (Continued)

F.P. Potential System / Shutdown Spurious Potential Potential l Function Train Valve Corrective Operator Modification Effects Action Actions Required

-I A&B PV-21243-1 Same as for PV121244-1 Valves excluded; - -

(Exclude) (Could divert flow no further action through 1" line to HE required, j circulators C-21-1 and j C-2102).(Exclude)

  • 1

, ,. j A&B LCV-3217-2 Could interfere with

c. Close valve V-32234 X -

flow control function.

l B Various Spurious opening of these Valves excluded; no further firewater could result in diverting no further i deluge valves firewater flow, action required.

1 (Exclude) (Spurious opening of these l

! could be terminated well before firewater demands for safe shutdown.)

B LCV-4207 (Potential effects addressed I

l (and other Corrective action addressed - -

j

' under service water system under service water system service water elsewhere in this table.) elsewhere in this table.

valves) i A LV-21130

! j Spurious opening could divert Isolate air and manually close X -

water from turbine water drain valve.

3

) ,,

, tank to reactor building sump.

, t B LV-21130 Suprious opening could divert Isolate air and manually open X -

water from turbine water drain valve, manually close tank to reactor building sump. valve when desiring to pump water to deaerator.

1 l

i Rev. 5

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

. . <W:.'.' . ~  :*

s in e

Q:

8

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TABLE 6.3-1 Si,urious Valve Evalt!ation Forced Circulation Cooling (Continued)

F.P. Potential System / Shutdown Spurious Potential Potential -

Corrective Function Operator Modification Train Valve Effects Action Actions Required Main Steam A HV-22819 Spurious closing could Manually operate' valves x -

HV-22821 prevent flow thru. the Not electrically operable steam generators.

B HV-22820 Spurious closing could Manually operate valves X -

HV-22822 prevent flow thru the Not electrically operable steam generators.

4

.a O

e

.jj_ Rev. 5

- -_

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