ML17334B150
| ML17334B150 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 10/05/1987 |
| From: | INDIANA MICHIGAN POWER CO. |
| To: | |
| Shared Package | |
| ML17326B298 | List: |
| References | |
| AEP:NRC:0969H, AEP:NRC:969H, PROC-871005-01, NUDOCS 8710130278 | |
| Download: ML17334B150 (317) | |
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ASMESECTIONXIVATVF:TESTPROG2NDTENYEARINSPECTION INTERVALFORTHED.C.COOKNUCLEARPOWERSTATIONUNITNO.2RevisionNo:2Date:8-31-87TABLEOFCONTENTS1.INTRODUCTION
-(FIGURE-1)2.LISTOFDRAWINGS-(FIGURE-2)3.NOMENCLATURE FORTESTMETHODS-(FIGURE-3)4.RELIEFREQUESTNOTES5.ATTACHMENT-A 6~VALVESUMMARYSHEETS7.FLOWDIAGRAMS~-87-l01,30278.
87l005~PDR.-ADOCN,'05000315 PPDR~Page1of7p ASMESECTIONXIVALVETESTPR2NDTENYEARINSPECTION INTERVALFORTHED.C.COOKNUCLEARPONERSTATIONUNITNO.2RevisionNo:2Date:8-31-871.ValveTestinProramINTRODUCTION Figure-1A.Thevalvetestprogramshallbeconducted inaccordance withSubsection IWVofSectionXIofthe1983editionoftheASMEBoilerandPressureVesselCodethroughSummer1983Addenda,exceptforspecificreliefrequestswhichareidentified intheValveSummarySheet.B.Thevalvetestprogramisapplicable forthesecond10yearinspection intervalwhichcommences onJuly1,1986.C.Thevalvetestprogramwasdeveloped employing theclassification guidelines contained in10CFR50.2(v)forQualityGroupAandRegulatory Guide1.26,Revision3forQualityGroupsBandC.(QualityGroupAisthesameasASMEClass1,GroupBis2,andGroupCis3).NRCstaffguidancewasprovidedbymemorandum datedJanuary16,1978.D.Figure2identifies thesystemsflowdiagramswhichwereusedtodevelopthisvalvetestprogram.ValveSummarySheetscontainthefollowing:
Ytil.,*(e.g.,2-5105B-42)
- ValveNumber:Uniquevalvenumber(e.g.,2-DCR-310)
- RevisionNumber:Anychangeofvalvedescription, functionortestrequirement.
Page2of70 RevisionNo:2Date:8-31-87D.C.CookNuclearPlanValveTestProgramFigure-1h1REL-ReliefandSafetyCK-CheckBF-Butterfly GA-GateGL-GlobeDA-Diaphragm 3W-Three-Way ND-NeedleAG-AngleBL-BallVB-VacuumBreaker(ReverseCheckValve)*ValveSize:Nominalvalvesizeininches*Valve.ActuatorTe:Typeofactuator, oneofthefollowing:
SA-SelfActuated(e.g.,CKorREL)MO-MotorOperatedA-AirOperatedM-ManualPO-Pneumatic SO-SolenoidOperated*FlowDiaramCoordinates:
Alpha/Numeric gridlocationofvalve*Valveositionduringnormalplantoperation orduringperformance ofitssafetyfunction, oneofthefollowing:
0-OpenC-Closed0/C-Open/Closed orviceversa*CodeClass:ASMECodeclassofvalve,either1,2,or3Page3of70 D.C.CookNuclearPlantValveTestProgramRevisionNo:2Date:8-31-87Figure-1*ValveStatus-AP:Activeorpassive'PVdefinedinINV-2200NOTE:Combinations arepossible(e.g.,AC)*PrimaTestRe'd:TestrequiredperSectionXI*TestPerformed:
Testingthatwillbeperformed NOTE:Testnomenclature isexplained inFigure3*TestMode:Oneofthefollowing:
P-PowerOperation (Every3monthswhenunitisatpower)C-ColdShutdown(Testingwillbeperformed atcoldshutdownfrequency)
SeeNote"F"R-Refueling (Testingwillbeperformed atrefueling outagefrequency)
- CodeRelief:Whetherornotacodereliefisbeingrequestedl willbeoneofthefollowing:
NONO,NOTEXcommentsYES,NOTEYproposedincoderelief-Valveistobetestedpercode,nocomments-Valveistobetestedpercode,butthereareCodereliefisrequested.
Alternate testingislieuofthatrequiredbycode,thenoteexplainswhytheisrequested.
E.Alternative testingistobeperformed onacheckvalveasindicated underreliefrequestnotesinlieuofstroke.testingrequiredbySectionXI,IWV-3521.
Itisaccomplished bydisassembly orradiography methodasexplained below:Page4of70 D.C.CookNuclearPlanValveTestProgramRevisionNo:2Figure-1Date:8-31-87a.Disassembl MethodThevalvebonnetisremoved,thediscismanuallyfull-stroke exercised, andthevalveinternals arevisuallyinspected.
Theresultsofthistestaredocumented.
b.RadiorahMethodThismethodisusedasanalternative testingmethodtodetermine thediscpositionundernofloworreverseflowconditions (i.e.,valveseated).This,inconjunction withthefullforwardflowtestingofthevalve,canprovideassurance thatthediscwasfreetomovefromfull-open positionwiththeforwardflowtotheclosedpositionwithnofloworreverseflowconditions.
Theresultsofthistestaredocumented.
Thevalvegroupingforsampledisassembly orradiography underalternative testingisdonebasedonthefollowing criteria:
1.2~3.4~5.etc.)valvetypeanddesignsimilarities systemdesign,flow,andserviceconditions frequency ofvalveoperation manufacturer sizerange(i.e.upto2",2-1/2"to4",4"and6"6"and8"Thealternative testingtobeperformed foraparticular valveisindicated onthevalvesummarysheetsandreliefrequestnotes.Thiswillbeaccomplished byselecting onerepresentative valvefromeachgroupofvalvesduringrefueling outages.Iftheinspection resultsareunacceptable, allthevalvesinthatgroupwillbeinspected.
Page5of70
RevisionNo:2Date:8-31-87D.C.Cook.NuclearPlanValveTestProgramFigure-1F.Conditions forValveTestingDuring.ColdShutdowns Coldshutdowntestingofvalvesidentified intheISTProgram.isacceptable whenthefollowing conditions aremet:1.Valveexercising neednotbedonemoreoftenthanonceevery3monthsincaseoffrequentcoldshutdowns.
2.Thetestingshallcommenceassoonasthecoldshutdowncondition isachieved, butnotlaterthan48hoursaftershutdown, andcontinueuntilcompleteortheplantisreadytoreturntopower.3~Completion ofallvalvetestingisnotaprerequisite toreturntopower.Anytestingnotcompleted duringonecoldshutdownshouldbeperformed duringanysubsequent coldshutdowns startingfromthelasttestperformed atthepreviouscoldshutdown.
I4.Forplannedcoldshutdowns, whereampletimeisavailable andtestingallthevalvesidentified forthecoldshutdowntestfrequency intheISTProgramwillbeaccomplished, exceptions tothe48hourscommencement oftestingisallowed.G.Thefollowing criteriahavebeenusedindeveloping limitingvaluesoffull-stroke timeforthepoweroperatedvalves:00Reviewofvalve'sdesignspecification and/ormanufacturer's teststroketimesReviewofsystemresponsetimerequirements (Technical Specification, FSAR,etc.)Valve'shistorical stroketimevaluesatvarioussystemconditions Page6of70 RevisionNo:2D.C.CookNuclearPlanValveTestProgramFigure-1Date:8-31-87Usingtheabovecriteria, thelimitingstroketimeforeachvalveisderivedasfollows:1.ValveStrokeTime<2SecondsHistorical StrokeTimeRane-inSecondsEstablished BaseLineonCurvesinSecondsRecommended ActionTime(Limiting StrokeTimeValuesinSecondsupto.74.75to1.241.24to1.741.75to2.490.51.01.52'BasedLineTimex2+1Second=Recommended ActionTimeorTech.Spec.Limit,whichever isless...5x2+1=2Seconds=1x2+1=3Seconds=1.5x2+1=4Seconds=2x2+1=5Seconds2.ValveStrokeTime-2.5to10.49Seconds2.5to10.493to10BaseLineTimex1.5=ActionTimePage7of70 RevisionNo:2Date:8-31-87D.C.CookNuclearPlant.ValveTestProgramFigure-13.ValveStrokeTime-10.5SecondsandU10.5andUp11.0andUpBaseLineTimex1.25=ActionTime(or15seconds,whichever islarger)H.Codereliefisrequested fortimingtolerance andtrendingperparagraphs IWV-3413(b) andIWV-3417(a) forfastactingvalves(thosewiththemaximumlimitingstroketimesoffivesecondsorless,determined fromhistorical stroketimevaluesand/orvalvedesignspecification).
Themajorinfluence inthestroketimetestingoffastactingvalvesistheoperator's response.
Therefore, timingtolerances areinfluenced byoperatoractionandtrendingisnotindicative ofvalveperformance.
Thefastactingvalveshavebeenidentified as"ETF"andacceptance criteriahasbeendefinedintheprogram.Page8of70 0
DONALDC.COOKNUCLEARPRevisionNo:2Date:8-31-872NDTENYEARINSPECTION INTERVALOFVALVETESTPROGRAMFORUNIT-2LISTOFDRAWINGSFigure2NO.SYSTEMMainSteamSteamGenerating SystemFeedwater Feedwater (Auxiliary)
Essential ServiceWaterNon-Essential ServiceWaterStationDrainageContainment ReactorCoolantReactorCoolantFLOWDIAGRAMNO.2-5105B2-5105D2-51062-5106A2-51132-5114A2-51242-51282-5128AREVISION42234413627201934CVCS-Reactor Letdown&ChargingComponent CoolingComponent CoolingComponent CoolingNuclearSamplingNuclearSamplingPostAccidentSampling-Containment HydrogenEmergency CoreCooling(SIS)2-51292-5129A2-51352-5135A2-5135B2-51412-5141A2-5141D2-51423220343014273028Page9of70 RevisionNo:2Date:8-31-87DONALDC.COOKNUCLEARP2NDTENYEARINSPECTION INTERVALOFVALVETESTPROGRAMFORUNIT-2LISTOFDRAWINGSFigure2SYSTEMEmergency CoreCooling(RHR)Containment SprayContainment Penetration
&WeldChannelPressurization IceCondenser Refrigeration Containment Ventilation ControlRoomVentilation Emergency DieselGenerator Emergency DieselGenerator Emergency DieselGenerator Emergency DieselGenerator FLOWDIAGRAMNO~2-51432-51442-51452-5146B2-5147A2-51492-5151A2-5151B2-5151C2-5151DREVISIONNO.35292023352326272627Make-UpWater&PrimaryWaterSystemCompressed AirSystemCVCS-Boron MakeupSpentFuelPitCooling&Clean-UpWDSVents&DrainsPostAccidentLiquid&GasSamplingPostAccidentLiquidSamplingInst.Panels12-5115A12-5120B12-513112-513612-5137A12-5141C12-5141F412219252186Page10of70 RevisionNo:2Date:8-31-87DONALDC.COOKNUCLEARPNOMENCLATURE FORTESTMETHODUSEDINCOLUMNSFORPRIMARYTESTREQUIREDANDTESTPERFORMED UNDERASMESECTIONXI1CATEGORYA-BVALVESFigure3ASMECODESECTIONXIPARAGRAPH EF-1EF-2Exercisevalve(fullstroke)foroperability every3months.(IWV-3411)
Exercisevalve(fullstroke)foroperability atacoldshutdown(CodeRelieforrefueling outagefrequency asindicated.
CodereliefrequestsareRequested) providedintheflowdiagramnotes.EF-3EF-4Exercisevalve(partstroke)foroperability duringoperation; Exercise(fullstroke)atacoldshutdownorrefueling outagefrequency asindicated.
Justification forexercising thevalveduringcoldshutdowns isprovidedintheflowdiagramnotes.Codereliefrequestisprovidediffullstroketestisdeferredtocoincidewithrefueling outages.Exercisevalve(fullstroke)foroperability priortoreturnto'service(IWV-3412)
(IWV-3416)
EF-5Valveswithremotepositionindicator shall-beobservedatleastonceevery2yearstoverifythatvalveoperation isaccurately indicated.
(IWV-3300)
EF-6EF-7EF-8ET-XXXETF-YYYThisnotewasintentionally deleted.Exercisevalve(withfail-safe actuators) toobservefailuremodeevery3monthsExercisevalve(withfail-safe actuators) toobservefailuremodeatacoldshutdownorrefueling frequency, asindicated.
Exercisevalve-poweroperated(fullstroke)andmeasuretime.(E.G.,ET-015meansrecommended actionstroketimeis15seconds)Exercisevalve-poweroperated(fullstroke)andmeasuretimeforfastactingvalves.Codereliefisrequested inItemH.(E.G.,ETF-005meansrecommended actionstroketimeisis5seconds)Pagellof70(IWV-3415)
(IWV-3415)
(IWV-3413
&3417)(IWV-3413
'&3417)
RevisionNo:2DONALDC.COOKNUCLEARPNOMENCLATURE FORTESTMETHODUSEDINCOLUMNSFORPRIMARYTESTREQUIREDANDTESTPERFORMED UNDERASMESECTIONXIFigure3Date:8-31-872CATEGORYCVALVESASMECODESECTIONXIPARAGRAPH CF-1Exercisevalve(fullstroke)foroperability every3months.(IWV-3521)
CF-2Exercisevalve(fullstroke)foroperability atacoldshutdownorrefueling outagefrequency asindicated.
Codereliefrequestsareprovidedintheflowdiagramnotes.(CodeReliefRequested)
CF-3Exercisevalvepartialstrokeduringplantoperation andfullstroke(IWV-3522) foroperability atacoldshutdownorrefueling outagefrequency asindicated.
Justification forexercising valvesduringcoldshutdownisprovidedintheflowdiagramnotes.Codereliefrequestsareprovidediffullstroketestingiddeferred.to coincidewithrefueling outages.CF-4TF-1Exercisevalve(fullstroke)foroperability priortoreturntoservice.Safetyandreliefvalvetests(setpoint) toSectionXI,TableIWV-3510-1.
(IWV-3416)(IWV-3510)SLT-1SLT-23CATEGORYAorACVALVESSeatleakagetestvalveinaccordance withrequirements ofparagraph IWV-3420ofASMECode,SectionXI,atrefueling outagefrequency butnotlessthanonceeverytwoyears.Permissible leakagevaluesforeachcategoryAorACvalvearelistedinAttachment
-~~A".Seatleakagetestvalveinaccordance with10CFR50,AppendixJ,inlieuofASMECodeSectionXIexceptforparagraphs IWV-3426andIWV-3427whichareapplicable.
Permissible leakagevaluesforeachcategoryAorACvalvearelistedinAttachment-"A".
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RevisionNo:2Date:8-31-87DONALDC.COOKNUCLEARPNOMENCLATURE FORTESTMETHODUSEDINCOLUMNSFORPRIMARYTESTREQUIREDANDTESTPERFORMED UNDERASMESECTIONXIFigure3SLT-2AInlieuoftherequirements ofASMECodeSectionXI,paragraphs IWV-3423andIWV-3424, valvesareseatleakagetestedaspartoftheAppendix'Q"containment isolation testbyimposingastaticheadofwateronthedownstream sideofthevalveandverifying thattheleakagewithinthespecified valueofAttachment "A"foreachcategoryvalve.Thistestingmethoddemonstrates thatthecontainment sprayandRHRCheckValveleakageover30daysislimitedtothewaterresidentinthecontainment sprayheadersdownstream ofthecheckvalves.Theleakagespecified wouldnotdepletethewaterinventory soastoexposethesevalvestoapost-LOCA environment foraminimumof30daysintheeventthataspraysystemmustbeshutdownanddrained.ThistestingmethodisasstatedinResponsetoQuestion22.15(5)oftheoriginalFSARAppendix"Q",Amendment 81,datedAugust1978.Page13of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5105D-2 RevisionNo:2Date:8-31-87NOTE1:NOTE2:FW-118-1thru-4:Thefunctionofthesevalvesistoprovidefeed-waterflowfromthemainfeedwater pumpstothesteamgenerators.
Thesevalvescannotbeexercised duringpoweroperation becauseclosingofthesevalveswouldrequiresecuringfeedwater flowtothesteamgenerator andpartialstrokingmaycauseinstability ofsteamgenerator waterlevelwhichcouldresultinreactortrip.Furtherthreeloopoperation isnotallowedperD.C.CookNuclearPlantTechnical Specification 3.4.1.1.Thesevalveswillbeconfirmed closedbydisassembly onasamplingbasisduringrefueling outages.MRV210-220-230and-240:Thesesteamgenerator stopvalvescannotbefullstrokeexercised duringpoweroperation becausethiswouldrequiresecuringsteamfromasteamgenerator whichcouldresultinareactortrip.Threeloopoperation isnotallowedforD.C.CookperTechnical Specification 3.4.1.1.ValvesMRV-211,-221,-231,-241,-212,-222,-232,and-242whichactivateMRV-210,-220,-230,and-240aretestedquarterly inaccordance withIHV-3410.
MRV-210,-220,-230and-240arepartstroketestedquarterly byuseofexternalhydraulics andfullstroketestedduringhotstandby(Mode3)atcoldshutdownfrequency.
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DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5105D-2 RevisionNo:2Date:8-31-87NOTE3:MS-108-2and108-3:ThesecheckvalvesarelocatedinthesteamsupplylinestotheAuxiliary Feedwater PumpTurbine.ThesevalvesoperateduringnormalISTfeedwater pumptesting.Normaldesignflowrateforthispumpis900GPM..However,flowisrestricted toamaximumofapproximately 700GPMthroughthe3"testlineusedduringpumptest.Thecheckvalvesaretherefore strokedtotheextentthattheypasstherequiredsteamflowtodrivetheturbinedrivenauxiliary feedpumpataflowrateof700GPM.Steamflowthroughthesevalvestotheauxiliary feedwater pumpturbineisverifiedtowithin104(at900GPMflowtoSG's,31,000lbs/hrsteamvs.700GPMflowthroughtestline,28,000lbs/hrsteam)ofthemaximumrequirement.
Thisisconsidered adequateforfullstroketesting.Inaddition, duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisdisassembly.
Thevalveisnotequippedwithpositionindication.
Thevalveswillbeverifiedclosedbydisassembly onasamplingbasisatarefueling frequency.
Page15of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5106-34 RevisionNo:2Date:8-31-87NOTE1:FMO-201-202-203-204&FRV-210-220-230-240:Thefunctionofthesevalvesistoprovidefeedwater flowfromthefeedwater pumpstothesteamgenerators.
Thesevalvescannotbeexercised duringpoweroperation becauseclosingthesevalveswouldrequiresecuringfeedflowtothesteamgenerator andpartialstrokingmaycauseinstability ofsteamgenerator waterlevelwhichcouldresultinreactortrip.Further,threeloopoperation isnotallowedperD.C.CookNuclearPlantTechnical Specification 3.4.1.1.Thesevalveswillbefullstrokeexercised duringunitstart-uporshutdown.
Page16of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiag'ramNo:2-5106A-41 RevisionNo:2Date:8-31-87NOTE1:FW-132-1-2-3-4:Theseauxiliary feedwater (AFW)checkvalvesfunctiontosupplyAFWtothesteamgenerators whenevertheAFWSystemiscausedtooperate.Thesecheckvalvescannotbefullorpartialstrokeexercised duringpoweroperation withoutenergizing theAFWSystemanddelivering coldwatertothesteamgenerators.
Thiswouldresultinthermalshocktothesteamgenerator nozzles.Thesevalvesarefullstrokeexercised duringstartup.Thevalveswillbeverifiedclosedquarterly bymonitoring temperature ofAuxiliary FeedLineasrequiredbytheplantprocedure duringshiftinspection tours.NOTE2FW-.134&FW-135:Thesevalvesarelocatedonthesuctionanddischarge linesoftheTurbineDrivenAuxiliary Feedpump.
ThemaximumflowratethroughtheTurbineDrivenAuxiliary FeedpumpduringISTisapproximately 700gpmusingthepumptestline.Thedesignflowrateis900gpm.Inordertopassdesignflowof900GPMthrough,thesevalveswouldrequiredelivering coldauxiliary feedwater tothesteamgenerator nozzles.Thiswouldresultinthermalshocktothesteamgenerator nozzles.Weconsiderthat700GPM(784ofdesignflow)issufficient todemonstrate fullstrokeoperability.
Inaddition, thesevalvesarefullstroketestedwithflowrateof900GPMatarefueling outagefrequency.
Page17of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5106A-41 RevisionNo:2Date:8-31-87NOTE3:FW-138-1-2-3-4:Theseauxiliary feedwater (AFW)checkvalvesfunctiontosupplyAFWtothesteamgenerators whenevertheAFWSystemiscausedtooperate.Thesecheckvalvescannotbefullorpartialstrokeexercised duringpoweroperation withoutenergizing theAFWSystemanddelivering coldwatertothesteamgenerators.
Thiswouldresultinthermalshocktothesteamgenerator nozzles.Thevalveswillbeverifiedclosedquarterly bymonitoring temperature ofAuxiliary FeedLineasrequiredbytheplantprocedure duringshiftinspection tours.Thesevalvesarefullstrokeexercised whentheplantisreturnedtopoweraftercoldshutdown.
NOTE4:NOTE5:FW-149and150:Therequiredfullstrokingofthesecheckvalvesissatisfied whenTurbineDrivenAuxiliary Feedpumpcompletes itsrequiredtesting.FW-153and160:Thesecheckvalvesinstalled ontheEmergency LeakOff(ELO)linesopenwhentheMotorDrivenAuxiliary Feedwater Pumps(MDAFP)start.Thiscanbeestablished whentheMDAFPpumpisoperating throughthetestline.Apressuredecreaseinthepumpdischarge lineisverifiedbyalocalpressureindicator whentheparallelpathELOisopened.Thepressuredecreaseindicates thatflowisestablished throughtheELOlineandthatthecheckvalveisopened.Page18of70I
DONALDC.COOKNUCLEARTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5113-36 RevisionNo"2Date:8-31-87NOTE1:ESW-141-142-143-144:Thesevalveswillbedisassembled andinspected internally perprocedure no.12MHP-5021.032.00ZL duringeveryrefueling outage.NOTE2:NOTE3ESW-145-240-243:Thesevalvesarenormallyclosedandarerequiredtobeopenwhenthecondensate storagetankisexhausted.
Exercising thevalvescouldcauselakewatercontamination ofthesteamgenerators.
Lakewaterchemistry canpotentially impactsteamgenerator tubeintegrity.
Webelievethattestingatarefueling outagefrequency issufficient todemonstrate operability ofthislongtermvalve.Thevalveswillbefullstroketestedduringrefueling outages.Sincethevalvesaremanual,stroketimingisnotrequired.
IWRV-722-724-726-728:Thesevalvesarelocatedintheessential servicewatersupplylinestotheemergency dieselgenerators airaftercoolers.Thesethree-way valvesregulatewaterflowtomaintainthetemperature atwhichtheaftercoolerairdischarge thermostatic controller hasbeenset.Waterflowisregulated bypassingaportionoftheflowthroughtheaircoolersandbypassing theexcessflowaroundtheairaftercoolers.Wearerequesting coderelieffromthetestingrequirements since(1),thesevalvesfunctiononlyasregulating valvesandnotopen/closed valves(2),thesevalvesaredemonstrated operableduringdieselgenerator testing.Dieselgenerators aretestedonastaggered basis,every31daysperTechnical Specification 4.8.1.1.2; and(3),thesevalvesaredemonstrated operableduringdieselgenerator 24hourrunsperformed eachrefueling outage.Thevalveswillbe"fail-safe" testedduringrefueling outages.Thevalvescannotbestroketimedbecausetheyarethermostatic valveswhosepositioniscontrolled byprocessfluidtemperature.
Thereisnoexternalcontrolavailable.
Page19of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESPlowDiagramNo:2-5114A-27 RevisionNo:2Date:8-31-87NOTE1:See<<Attachment-A<<
forpermissible seatleakagevalues.Page20of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5124-20 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.NOTE-2:NS-357:Thischeckvalveislocatedonthereturnlineofthepostaccidentsamplingsysteminsidethecontainment.
Sincethelineisopen-ended insidethecontainment andthecheckvalveisnotequippedwiththepositionindication, thevalvewillbefullstrokeexercised intheopenpositionbyperforming aflowtestquarterly andwillbeconfirmed closedduringrefueling outages.Page21of70 eDONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5128-19 RevisionNo:2Date:8-31-87NOTE1:NSO-021-022-023&-024:Thesefourone-inchsolenoidoperatedisolation valvesareinstalled (twoineachleginseries)inthereactorheadvent.Thesevalvescannotbetestedduringpoweroperation, hotstandby,orhotshutdownbecausethevalvedesignissuchthattestingofeithervalvecancause"burping" (momentary opening)ofthesecondvalve,resulting inthereleaseofradioactive fluidandcreateanairbornesituation incontainment.
ThevalvesalsocannotbetestedduringcoldshutdownunlessRCSisoperating athalfloop,becausetestingofthesevalvescancreateasimilarsituation asthatdescribed above.Sincehalfloopoperation oftheRCSisnotanormalevolution duringcoldshutdowns, fullstroketestforthesevalveswillbescheduled atrefueling frequency.
Exercising thesolenoidoperatedvalvesforverification ofvalveposition(valvestemmovement) willbeperformed duringeachrefueling outagebyperforming aflowtestthrougheachvalvebecausethevalvestemiscompletely enclosedandcannotbeobserved.
Thereactorcoolantdischarged duringtheflowtestingofthevalvesiscollected inacontainer tominimizeliquidcontamination spill,radiation, andpotential airbornesituation indeference ofALARAconsideration andpersonnel protection.
Theabovetestsareconsistent withTechnical Specification requirements.
Page22of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5128A-34 RevisionNo:2Date:8-31-87NOTE1:NOTE2:NOTE3NOTE4:NOTE5:CS-442-1thru4:Thesecontainment isolation checkvalvesareonthesealwatersupplylinetotheRCpumps.Thesevalvescannotbepartorfullstrokeexercised totheclosedpositionduringpoweroperation becausecoolingflowisrequiredtotheRCPseals.Duringcoldshutdown, sealwatermustbemaintained topreventbackflowthroughthesealswithpossibledamagefromdirt.Thevalveswillbefullstrokeexercised atrefueling outagefrequency.
SeeAttachment-"A" forpermissible seatleakagevalues.NRV-151-152-153:Thesepressurizer poweroperatedreliefvalvesarenormallyclosedduringpoweroperation (passivevalves).Thesystemisconsidered outofservice(asdefinedperINV-3416) duringpoweroperation.
Thevalveswillbefullstrokeexercised priortoplacingthemintoserviceforRCScoldoverpressurization protection.
PN-275:Thiscontainment isolation checkvalveislocatedintheprimarywatersupplylinetothepressurizer relieftank.Thevalveisnotequippedwithpositionindication.
Thevalvecannotbefullstroketestedtoclosedpositionduringpoweroperation oratacoldshutdownfrequency duetolackofsufficient differential pressuretobackseatthevalve.Thevalveandnecessary testconnections arelocatedinsidethecontainment.
Duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisleaktesting.ThevalvewillbeverifiedclosedduringseatleakagetestingperAppendix"J"programatrefueling frequency.
N-159:Thiscontainment isolation checkvalveislocatedinthenitrogensupplylinetothepressurizer relieftank.Thevalveisnotequippedwithpositionindication.
Thevalvecannotbefullstroketestedtoclosedpositionduringpoweroperation oratacoldshutdownfrequency duetolackofsufficient differential pressuretobackseatthevalve.Thevalveandnecessary testconnections arelocatedinsidethecontainment.
Duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisleaktesting.ThevalvewillbeverifiedclosedduringseatleakagetestingperAppendix"J"programatrefueling frequency.
Page23of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5128A-34 RevisionNo:2Date:8-31-87NOTE6:NOTE7NSO"061-062-063-064:Thesefourone-inchoperatedisolation valvesareinstalled (twoineachleginseries)inthepressurizer vent.Thesevalvescannotbetestedduringpoweroperation, hotstandby,orhotshutdownbecausethevalvedesignissuchthattestingofeithervalvecancause"burping" (momentary opening)ofthesecondvalveresulting inthereleaseofradioactive fluidandcreateanairbornesituation incontainment.
ThevalvesalsocannotbetestedduringcoldshutdownunlessRCSisoperating athalfloop,becausetestingofthesevalvescancreateasimilarsituation asthatdescribed above.Sincehalfloopoperation oftheRCSisnotanormalevolution duringcoldshutdowns, fullstroketestforthesevalveswillbescheduled atrefueling frecpxency.
Exercising thesolenoidoperatedvalvesforverification ofvalveposition(valvestemmovement) willbeperformed duringeachrefueling outagebyperforming aflowtestthrougheachvalvebecausethevalvestemiscompletely enclosedandcannotbeobserved.
Thereactorcoolantdischarged duringflowtestingofthevalvesiscollected inacontainer tominimizecontaminated liquidspill,radiation, andpotential airbornesituation indeference ofALARAconsideration andpersonnel protection.
Theabovetestsareconsistent withTechnical Specification requirements.
SI-189:Thischeckvalveislocatedinthesafetyvalvesdischarge (Emergency CoreCoolingSVs,RHR,SVs,centrifugal chargingpumpSVs,etc.)collection headerleadingtothepressurizer relieftank.Isolating thisvalvefortestingwouldresultindeadheadingallsafetyvalvesintheabovesystems.Thiswouldresultinlossofoverpressurization protection andcouldputtheplantinanunsafecondition.
Testwillberunatarefueling frequency whenthereisnotpotential foroverpressurization.
Page24of70
&0VlOI0~W04WA4,HOAI~~0QnInIplACV~~g)0II0co~8N0~~gQl8nIC4A~0OA>0HQ0SA8~+8A8t0ANOgld>>g&SgOWWNnINnl&~rlAldQSMNg>SAHgONA0nINNHwwNNN4tdtd%td-HNNtdgO&5~O'tIN8AnIN8NNQAAPRAeg0A't58805&I'd0QNQl548.rlUl~4~AQ084'tI8~0.88NgNNO80f40&8~A5nI8k.Rf4&gf40440>N'd0nIQ054R.Hg8854tP0UlI4t0A8MI4$big+00&f44I4A0H'tI~PI408~H4.rlRnI0rl't584't5~88~nI0888gA48g4&8QMMSNSAWQOI4P-H44&nItdw0Q0OMS~000SAS8N'tfNA~8A8.R<H0N.R~SA.RN8WNgNPSW08tdNgnIN~Rg00P&.rl.H4%4-H4Qg4888tdtd80f44't58A0A>8H'd08g>N4lNAO>0+ANN&8OnINS>008>0areal8owHA&04008&&0004'tI+A.R88<H0&A4Mw80~4't5AS-R.HAAwse~o&P Ul&nII448g000HQSNI4~$5Qg>8~g8~b880W't5%NOASWN'RnIQlOH%N4AgN>8Ng&WnlgnIAQ8nlNgNN5SAMg0'tH00A~4A0~R.RgepspA8'tI4gOldMnial4genINOSAWAA A.rl>0-8n$N0044~HgQl&008't50SW5QWMCAOPcP~NnI0Ql't5~SAWARK&0N80g4td8~4egggA0ON0g4-rtId-8gAON4gnI-Hrd80MH00'tIgNN'5N~H400f45NI4gQOHSQQ~gtPI4&H88&N00Qg0nISdgee4A84%AIdeeWA~>g0td-rl-rl~HeÃeA0tPQlM~g8N0N084884tP8WQA4XnI8&td8~Nn5~MI48NNNA.rlNNg0.rlnI4~rEQAN0nIANWUl8W0540-8044$OAA8QlOlF4I8nI'dN0g0rd4NI48WW0~NnI8NAeeMW8nIA0>H55400<Htd&008~q5SASgA&84rdNN0~NW~RH884N4QlAenIECSNOenIOVA08~0N8q58~80~0NMQ88'tHg0~StdghQ4NtPWROHO$$40Wf45't5XtPANQ&Sldg~r40Q~XA$85N8-a~nIN4A0Q00'550~.N5&SWtd&g QlMMg~054N.RAsleosIf4%Qlf4QOA~Q455'tf0&8td&0Nf4td~&I4$td'5&SN'5588ggN0gOA&4J0.8.8gtd&gnI.Rtp0gOQAWtd~n$+4.00tde0848WNOSMIUMN<Hg4M5M'5QlealHMnlale
~M4A580~MrIf450f44nIHM4I4<nl055M>&I4QlNgW58A4I.RWOSX0tPI4WtP50A8QlgrlH<HA.+55td'580%OMAN8A0nI4~0QlnI8MASA845ON80AA0O'ANNNNNQl>004&&8nI't5&OgNS8plNN~IPI0I8QA088 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5129-32 RevisionNo:2Date:8-31-87NOTE4:NOTE5:NOTE6:CS-321:Thiscontainment isolation checkvalve'sfunctionistosupplyboratedwaterfromthevolumecontroltanktotheregenera-tiveheatexchanger throughthechargingpumpsforchemicalshim.controlandreactorcoolantsystemmakeup.Isolation ofthissystemwouldresultinlossofcontrolofpressurizer levelwhichcouldresultinreactortrip.Thisvalveistestedintheopendirection quarterly andconfirmed closedduringrefueling outagesindeference toALARAconsideration.
CS-328Ll-329Ll-328L4-329L4:Thesecheckvalve'sfunctionistoprovidetheinterface pointbetweentheRCSandtheCVCS.Sincethedischarge pipingoftheCVCSisdesignedtoapressureratinghigherthantheRCS,thesevalvesdonotperformapressureiso-lationfunction.
Thehigherpressure(RCS)tolowpressure(CVCSSuction)isolation isaccomplished byothervalveswhicharetestedtocategory"A"requirement.
Thevalveswillbefullstrokeexercised toopenpositionquarterly.
QCR-300-301:Theseairoperatedcontainment isolation valvesarelocatedontheletdownreturnline.Exercising thesevalvesduringpoweroperation wouldresultinletdownisolation whichcouldresultinlossofpressurizer levelcontrolwhichcouldresultinaplantshutdown.
Thevalveswillbefullstrokeexercised andfailsafetestedatacoldshutdownfrequency andseatleakagetestedduringrefueling outages.NOTE7:QMO-200-201:Thesemotoroperatedgatevalvesarei.nstalled ontheCVCScharginglinetoprovideboratedwaterforRCSchemicalshimcontrolandreactorcoolantsystemmakeup.Isolation ofthissystemwouldresultinlossofcontrolofpressurizer levelwhichcouldresultinreactortrip.Thevalveswillbetestedatacoldshutdownfrequency.
Page26of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5129-32 RevisionNo:2Date:8-31-87NOTE8:NOTE9:QRV-200:Thiscontrolvalveisrequiredforemergency borationinModes5and6.Thevalveisnormallyopentopermit.charging.
Thevalvecannotbefullstroketestedduringpoweroperation becauseitwouldinterrupt chargingflowwhichcouldeffectpressurizer level.Thevalvewillbepartstrokeexercised duringpoweroperation andwillbefullstrokeexercised atcoldshutdownfrequency.
Thevalvecannotbe"failsafe"testednorstroketimedsincepositionindication isnotprovided.
QRV-251:Thiscontrolvalveisrequiredforemergency.boration inModes5and6.Thevalveisnormallyopentopermitchargingflowwhenthecentrifugal chargingpumpsarerunning.Thevalvecannotbe.fullstroketestedduringpoweroperation becauseitwouldinterrupt bothchargingandsealwaterflowwhichcouldeffectthepressurizer levelanddamagethereactorcoolantpumpseals.Thevalvewillbepartstrokeexercised duringpoweroperation andfullstrokeexercised atcoldshutdownfrequency.
Thisvalvecannotbe"failsafe"testednorstroketimedsincenopositionindication isprovided.
NOTE10:SI-185:Thisnormallyclosedvalvefunctions totransferthesuctionsourceofthechargingpumpstotherefueling waterstoragetanks.Thisvalvecannotbefullstrokeexercised during:(1)poweroperation withoutintroducing ahighconcentration ofboricacidintheRCS,and(2)coldshutdownbecausetheonlyfullflowpathavailable isintothereactorcoolantsystemandthesystemdoesnothavesufficient volumetoaccommodate thatflowwithoutapossiblelowtemperature overpressure condition.
Thevalvewillbefullstrokeexercised duringrefueling outages.Page27of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5129A-20 RevisionNo:2Date:8-31-87NOTE1'CM-250-350:Thesemotor-operated reactorcoolantpumpsealwaterreturnisolation valvescannotbeexercised duringpoweroperation becauseitwouldinterrupt reactorcoolantpumpsealwaterflowand,couldcausedamagetotheseals.Therefore, thevalvesarefullstrokeexercised atcoldshutdownfrequency.
NOTE2:See"Attachment-A>>
forpermissible seatleakagevalues.NOTE3:QMO-451-452:Thesemotor-operated gatevalvesfunctionasvolumecontroltankisolation valves.Exercising thesevalvesduringpoweroperation couldresultinalossofpressurizer levelcontrolwhichcouldcauseareactortrip.Thesevalvesarefullstrokeexercised atcoldshutdownfrequency.
Page28of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5135-34 RevisionNo:2Date:8-31-87NOTE1:CCM-451-452-453-454-458and-459:Thesevalvescannotbetestedduringpoweroperation withoutsecuringcoolingwatertotheRCpump.Isolation ofthesevalvescouldcausefailureoftheRCP.Valvestobetestedatcoldshutdownfrequency.
NOTE2:See"Attachment-A" forpermissible seatleakagevalues.NOTE3:NOTE4:NOTE5:CCR-455-456and-457:Thesevalvescannotbetestedduringpoweroperation withoutsecuringcoolingwatertoreactorthesupportcoolers.Thesevalvesmustremainopentopreventoverheating oftheconcretearoundthereactorsupportsduringthenormalopera-tion.Valvestobetestedatacoldshutdownfrequency.
CCW-135:Thischeckvalvecannotbetestedduringpoweroperation withoutsecuringcoolingwatertothereactorsupportcoolers.Thevalvemustremainopentopreventoverheating oftheconcretearoundthereactorsupportsduringthenormaloperation.
Thevalvewillbeverifiedclosedbyseatleakagetestingduringrefueling outages.CRV-470:Thisair-operated valveislocatedintheComponent CoolingWater(CCW)returnfromtheletdownheatexchanger andcontrolsthetemperature oftheletdownflowleavingtheheatexchanger.
ThepositionofthisvalveissetbyQTC-302.Thevalvecannotbe"fail-safe" testednorstroketimedsincenocontrolswitchesareinstalled toperformthosetests.Thevalvewillbefullstrokeexercised quarterly.
Page29of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5135A-30 RevisionNo:2Date:8-31-87NOTE1:CMO-411-412-413-414-415&-416:Thesevalvesremainopenduringinitialsafetyinjection, butmaybeclosedduringrecirculation phaseorpassivefailure.Therefore, thevalvetimewillberecordedfromopentocloseposition.
Page30of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5135B-14 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.NOTE2:CCW-243-25 CCW-243-72 CCW-244-25 andCCW-244-72:
Thesecheckvalvesarelocatedinthepenetration coolingsupplyheadersoftheCCWSysteminsidethecontainment.
Thevalvesareopenduringpoweroperation andcoldshutdowntoprovidecoolingwatertothemainsteampenetrations.
Thesevalvesarenotequippedwithpositionindication.
Thevalvesareconfirmed closedbyseatleakagetestinginaccordance withAppendix"J"duringrefueling outage.Page31of70
DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5141-27 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.Page32of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5141D-8 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.NOTE2:NS-283:Thiscontainment isolation checkvalveislocatedinthesamplereturnlineofthePost-Accident Containment HydrogenMonitoring System.Thevalvecannotbefullstrokeexercised toclosedpositionquarterly oratacoldshutdownfrequency because:1)duetotheplantdesign(lineisopenendedinthecontainment),
theonlymethodavailable toverifythevalveclosureisleaktesting,and2)checkvalveisnotequippedwithpositionindication.
Thevalvewillbefullstrokeexercised intheopenpositionbyperforming aflowtestquarterly andwillbeconfirmed closedduringtheseatleakagetestingperAppendix"J"programatarefueling frequency.
Page33of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5142-28 RevisionNo:2Date:8-31-87NOTE1ICM-250andICM-251:Thesenormallyclosedvalvescannotbeoperatedduringnormalplantoperation withoutintroducing Boronintoanonheattracedline.Boroncouldcrystallize andplugtheline.Valveswillbetestedatcoldshutdownfrequency.
NOTE2:See"Attachment-A" forpermissible seatl'eakagevalues.NOTE3:NOTE4:NOTE5:IMO-261:ThisvalvecannotbetestedwhenSIpumpsarerequiredtobeoperable.
Testingwouldresultinisolation ofbothpumps.Thisvalvewillbetestedatcoldshutdownfrequency.
IMO-262and-263:Thesemotoroperatedvalvesarelocatedinseriesinthere-circulation lineoftheSafetyInjection pumps.Exercising anyofthesevalveswillmaketheSIpumpsinoperable.
Thesevalveswillbefull-stroke exercised atcoldshutdownfrequency.
SI-110NSI-110SandSI-101:SafetyInjection (SI)pumpdischarge valves,SI-llONand-llOS,cannotbeexercised duringpoweroperation becauseSIpumpscannotovercomereactorpressure.
Therefore, noflowpathexistsand,becauseminimumflowlinesbranchoffupstreamofthesevalves,theycannotbepart-stroke testedduringpumptesting.Thecommon(SIpumps)suctioncheckvalve,SI-101ispart-stroke exercised atpoweroperation duringpumptesting.Thesevalvescannotbeexercised duringcoldshut-downsbecauseSIpumpsarerequiredtoinoperable byTechnical Specification 3.5.3toprotectagainstlowtemperature over-pressurization oftheReactorCoolantSystem.Thesevalveswillbefull-stroke exercised atrefueling frequency inconjunction withthefullflowtest.Page34of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5142-28 RevisionNo:2Date:8-31-87NOTE6:SI-142LlL2L3andL4:ThesecheckvalvesarelocatedinthesupplylinesfromtheBoronInjection Tanktothereactorcoolantcoldlegs(loop1through4).Thesevalvescannotbetestedduringpoweroperation becausethiswouldrequireinjecting highlyconcen-tratedboricacidsolutionfromtheBoronInjection TankintotheReactorCoolantSystemresulting inprobableplantshutdown.
Thesevalvescannotbepartially-stroke exercised usingtheBITbypasslinebecausethiscouldresultinbypassing theBIT,therebynotachieving designflowthroughtheBITifanaccidentoccurred.
Thesevalvescannotbefull-stroked exercised duringcoldshutdownbecausethiswouldrequireinjecting theBITintotheRCSwhichcouldsignificantly delaystartupfromcoldshutdowncondition (theBITwouldhavetobebroughttotheproperBoronconcentration andtheRCSwouldhavetobedilutedsufficiently toallowstartup).
Thesevalveswillbefullstrokeexercised duringrefueling outages.Page35of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-35 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A>>
forpermissible seatleakagevalues.NOTE2NOTE3:IMO-128andICM-129:ThesevalvesfunctionasthenormalreturnfromtheRCStotheRHRforheatupandcooldown.
Thesevalvesarenormallyclosedandcannotbeoperatedduringnormalplantoperation becausetheyareinterlocked toremainclosedatRCSpressureabove450psig.Thevalveswillbefullstrokeexercised priortoplacingthemintoserviceatacoldshutdownfrequency.
IMO-310-320-314-324:Thesevalvesremainopenduringinjection phaseofasafetyinjection, butwillbeclosedduringr'ecirculation phase.Therefore, stroketimingwillbefromopentocloseposition.
NOTE4:IMO-315-316-325-326:ValvesIMO-315and-325arenormallyclosedvalves,locatedintheRHRandSISupplyHeadertoRCShotlegs.ValvesIMO-316and-326arenormallyopenvalveslocatedintheRHRandSISupplyHeadertoRCScoldlegs.Thesevalvesshouldnotbeexercised duringpoweroperation becausefailureinanon-conservative positionwouldresultinlessthanminimumnumberofinjection flowpathasrequiredbytheFSAR.Thevalveswillbefullstroketestedatcoldshutdownfrequency.
Page36of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-35 RevisionNo:2Date:8-31-87NOTE5:SI-166LlL2'3L4:Thesecheckvalvesfunctiontopreventback-flowfromtheRCSintotheaccumulators duringnormaloperation.
Thesevalvesfunctiontosupplyflowfromtheaccumulators totheRCSduringanaccidentcondition.
Thesevalvescannotbeexercised duringpoweroperation becausetheaccumulators donothavesuf-ficientheadtoovercomeRCSpressure.
Thesevalvescannotbeexercised duringcoldshutdownbecausethiswouldresultinapossiblelowtemperature overpressurization oftheRCS.Fullstroketestingduringrefueling outagesisnotpossiblebecauseoftheresulting watersurgeintothereactorandthepotential forhighairborneradiation contamination.
Thesevalveswillbepartially-stroke exercised duringrefueling outagesanddisassembled forinternalinspection onasamplingbasis.NOTE6:SI-161LlL2L3L4:ThesecheckvalvesarelocatedinthesupplylinesfromtheResidualHeatRemovalandSafetyInjection PumpstotheRCScoldlegs(loop1through4).Thesevalvescannotbeexercised duringpoweroperation becausetheRHRpumpsandSIpumpsdonotdevelopsufficient headtoovercomeRCSpressure.
Thevalvescannotbefullstrokeexercised duringcoldshutdownduetopotential lowtemperature overpressurization damagetoreactorvessel.Thesevalveswillbepartstrokeexercised atacoldshutdownfrequency andwillbefullstrokeexercised attherefueling frequency whenreactorvesselheadisremoved.Page37of70
DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-35 RevisionNo:2Date:8-31-87NOTE7:RH-108EandRH-108W:Thesevalvescannotbefullstrokeexercised quarterly becausenofullflowpathexists.Thevalveswillbefullstrokeexercised atcoldshutdownfrequency (duringRHRoperation).
NOTE8:RH-133-134:Thesecheckvalvesfunctiontocirculate waterfromtheRHRpumpstotheRCScoldlegswhentheRHRsystemisalignedforheatremovaloperation.
Thesevalvescannotbeexercised duringpoweroperation becausetheRHRpumpsdonotdevelopsufficient headtoovercomeRCSpressure.
Thesevalveswillbeexercised duringstartuppursuanttoTechnical Specification 3.4.6.2.NOTE9:SI-148:CheckvalveSI-148islocatedintheRefueling WaterStorageTank(RWST)supplylinetotheRHRsystem.Thedesignflowthroughthevalveis6000GPM.FlowtothecoreisnotpossiblewhentheRCSpressureisabovetheshut-offpressureoftheRHRpumps(195psig).Inordertofullstrokeexercisethisvalve,bothRHRpumpsmustbeoperatedandtheRHRsystemmanuallyalignedtorecirculate flowbacktotheRWST.Thisconfiguration placesbothRHRtrainsinoperable sinceneithertraincanprovidedesignflowtothecore.Inordertoprecludeplacingtheunitinanunsafecondition, apartialstroketestisperformed quarterly withbothtrainsoperable.
Thevalvecannotbefullstrokeexercised duringcoldshutdownsincewatersolidRCScannotaccommodate theintroduction of6000GpMfromtheRHRsystem.Inaddition, duringcoldshutdown, theRHRsystemisrequiredtobeoperableforRCStemperature control.Thevalvewillbefullstrokeexercised whenthereactorcavityisbeingfloodedatarefueling frequency.
Page38of70 DONALDC.COOKNUCLEARPVALVETESTPROGBAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-29 RevisionNo:2Date:8-31-87NOTE10NOTE11:SI-151E.W:ThesecheckvalvesarelocatedintheRHRsupplylinestoeitherthehotorcoldlegs.Thesevalvescannotbeexercised duringpoweroperation becausetheRHRpumpsdonotdevelopsufficient headtoovercomeRCSpressure.
Thesevalveswillbeexercised atacoldshutdownfrequency.
SI-152NS:ThesecheckvalvesfunctiontoprovideSafetyInjection pumpdischarge toeitherthehotorcoldlegs.Thesevalvescannotbeexercised duringpoweroperation becausetheSIpumpsdonotdevelopsufficient pressuretoovercomeRCSpressure.
Thesevalvescannotbeexercised duringcoldshutdownbecausethesafetyinjection pumpsarerequiredtobeinoperable byTechnical Specification Section3.5.3,toprotectagainstlowtemperature overpressurization oftheRCS.Also,duringcoldshutdown, theremaynotbesufficient volumeintheRCStoaccommodate theamountofwaterneededtofullstroke.Thesevalveswillbefullstrokeexercised atrefueling frequency inconjunction withfullflowtest.page39of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5143-35 RevisionNo:2Date:8-31-87NOTE12NOTE13:NOTE14:SI-158LlL2L3L4:CheckvalvesSI-158arelocatedinthesupplylinesfromtheResidualHeatRemovalandSafetyInjection PumpstotheRCShotlegs(loop1through4).Thesevalvescannotbeexercised duringpoweroperation becausetheRHRandSIpumpsdonotdevelopsufficient headtoovercomeRCSpressure.
Thevalvecannotbefullstrokeexercised duringcoldshutdownduetopotential lowtemperature coldoverpressurization damagetothereactorvessel.Thesevalveswillbepartstrokeexercised atacoldshutdownfrequency andwillbefullstrokeexercised attherefueling frequency whenreactorvesselheadisremoved.Sl-170LlL2L3andL4:ThesevalvesarelocatedontheRCScoldleg(loops1through4)injection linesfromtheaccumulators, RHR,andSIsystems.Theycannotbeexercised duringpoweroperations becausetheRHRandSIpumpsdonotdevelopsufficient headtoovercomeRCSpressure.
Thevalveswillbepart-stroke exercised atacoldshutdownfrequency.
Duetotheplantdesign,thevalvesaresizedassuchthatfullstroketestingcannotbeattainedwithoutdischarging theaccumulators andoperating SIandRHRpumpssimultaneously.
Theonlymethodavailable toverifythefullstrokeexercising isdisassembly method.Thevalveisnotequippedwithpositionindication.
Thevalveswillbedisassembled onasamplingbasisduringrefueling outagestoverifyfullstrokeexercising.
N-102Thischeckvalveislocatedinthenitrogensupplyheadertotheaccumulators forblanketing purposes.
Thevalvecannotbefullstroketestedtoclosedpositionduringpoweroperation orcoldshutdownbecause,duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisleaktesting.Thevalveandnecessary testconnections arelocatedinsidethecontainment.
Thevalveisnotequippedwithpositionindication.
ThevalvewillbeverifiedclosedduringseatleakagetestingperAppendix"J"programatrefueling frequency.
Page40of70 DONALDC.'OOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5144-29 RevisionNo:2Date:8-31-87NOTE1:CTS-138E&WCTS-103E&W:ThesecheckvalvesarelocatedinthelinessupplywaterfromtheRWSTtotheContainment SprayPumpssuctionCTS-138E&W)andthedischarge linefromtheContainment SprayPumps(CTS-103E
&W)totheringheaderincontainment.
Thevalvescannotbefullstrokeexercised duringpoweroperation, coldshutdown, orrefueling withoutsprayingthecontainment.
ThesevalvesarepartialstrokedduringContainment SprayPumpTesting.Thesevalvesareidentical intype,design,andoperateatsimilar'requencies, flows,andtemperatures.
Sincethedesignconditions andsizearesufficient towarrantgroupingthem,thevalveswillbedisassembled duringrefueling onasamplebasis.NOTE2:CTS-131E&WCTS-127E&WRH-141RH-142:Thesecheckvalves.arelocatedinthesupplylinestothecontainment sprayringheaders.Duringnormalplantoperation, theyareintheclosedposition.
Theyareexposedtothecontainment atmosphere onthedownstream sideandareisolatedfromfluidpressureintheupstreamsidebyclosedMOVs.Thesevalvescannotbeexercised duringpoweroperation, coldshutdown, orrefueling becauseflowthroughthesevalveswouldresultinsprayingthecontainment.
Thiscouldcauseproblemswithwetlagging,corrosion ofcomponents insidecontainment, etc.Theonlypractical methodofverifying operability ofthesecheckvalvesisbydisassembly.
Thesevalvesareidentical intypeanddesignandoperateatsimilarconditions andfrequencies.
Sincethedesignconditions andsizearesufficiently similartowarrantgroupingthem,thevalveswillbedisassembled onasamplebasisduringrefueling outages.NOTE3:CTS-127E&WCTS-131E&WRH-141RH-142:Thesevalvesaretobeseatleakagetestedinaccordance withthespecialtestingprocedure becauseoftheconfiguration atD.C.CookPlant.Thepermissible seatleakagevaluesofthesevalvesarelistedinAttachment-"A".
Page41of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5145-20 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.Page42of70 DONALDC.COOKNUCLEARPLMVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5146B-23 RevisionNo:2Date:8-31-87NOTE1:R-156andR-157:Thesecheckvalvesareinstalled inparallellinestothegycolmainsupplyandreturnlinesmainlytorelievegycolthermalexpansion.
Thesevalvesandnecessary testconnections arelocatedinsidethecontainment.
Duetotheplantdesign,theonlymethodavailable toverifyvalveclosureisleaktesting.Thevalvesarenotequippedwithpositionindication.
Thevalveswillbefullstrokeexercised intheopendirection quarterly andverifiedclosedbyseatleakagetestingperAppendix"J"atrefueling frequency.
NOTE2:See"Attachment-A" forpermissible seatleakagevalues.IPage43of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5147A-35 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible leakagevalues.Page44of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5149-23 RevisionNo:2Date:8-31-87NOTE1:VRV-325-315:Thesevalvesarelocatedattheoutletofthecontrolroomairconditioner waterpump.Thesethree-way valvesfunctiontomodulatewaterflowthroughtheairhandlerpackagebasedoncoolingrecpxirements.
Thesevalvesaredemonstrated operableduringnormalcontrolroomairconditioning operation.
Thevalvescannotbestrokedtimedbecausetheyarenotequippedwithpositionindicator andstroketimesarenotrepeatable.
Page45of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151A-26 RevisionNo:2Date:8-31-87NOTE1:Therequiredfullstrokingofthecheckvalvesissatisfied whenthedieselgenerator successfully completes itsrequiredtestingperTechnical Specification 4.8.1.1.2.
NOTE2:QT-114-2AB:
Thisvalveislocatedatthedischarge oftheenginedrivenlubeoilpump(diesel-generator).
Thisthree-way thermo-staticvalvefunctions tomaintainthecorrectlubeoiltemperature bymaintaining thecorrectproportion ofoilflowingthroughthelubeoilcoolerandbypassing thelubeoilcoolertomaintainapresetlubeoiltemperature.
Wearerequesting exemption fromtestingrequirements since(1)thisvalvefunctions onlyasaregulating valveandnotopened/closed; (2)thisvalveisdemon-.stratedoperableduringdieselgenerator testing.Dieselgenerators aretestedevery31daysonastaggered basisperTechnical Specifi-cation4.8.1.1.2.
Thevalveswillbeverifiedoperablebyobserving propertemperatures duringdieseltesting.Page46of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151B-27 RevisionNo:2Date:8-31-87NOTE1:Therequiredfullstrokingofthecheckvalvesissatisfied whenthedieselgenerator successfully completes itsrequiredtestingperTechnical Specification 4.8.1.1.2.
NOTE2:NOTE3:QT-132-2AB:
Thisvalveislocatedatthedischarge oftheemergency dieselenginejacketwaterpump.Thisthree-way thermostatic valvefunctions tomaintainthecorrectproportion ofwaterflowingthroughthedieselenginewatercoolerandbypassing thedieselenginejacketwatercoolertomaintainapresetjacketwatertempera-ture.Wearerequesting exemption fromthetestingrequirements since(1)thisvalvefunctions onlyasregulating valveandnotopen/closed valve;(2)thisvalveisdemonstrated operableduringdieselgenerator testing.Dieselgenerators aretestedonastaggered basis,every31daysperTechnical Specification 4.8.1.1.2.
Thevalvewillbeverifiedoperable.
byobserving propertemperatures duringdieseltesting.XRV-220JetAssist-221and-222StartinAir:Thestartingairvalvesareinstalled onparallelairsupplylinestoadieselgenerator.
Thevalvesarenotequippedwithpositionindication devicestodirectlymeasurevalvestroketimes.Stroketimingisverifiedbymeasuring dieselstartingtimes(Technical Specification acceptance tensecondsorless).Thevalvesonastaggered basisarevalvedoutoneatatimetoverifytheoperability oftheoppositevalveduringdieseltesting.Theconsistent compliance ofthedieselgenerator starttimes(typically seventonineseconds)demonstrates thevalveperformance.
Positionindication isconfirmed duringtheabovetestingwhenonlyone'starting airtrainisusedtostartthedieselgenerators.
Thestartingairvalvesdonotrequireorhaveafailsafepositionbecausethereisaredundant startingairsupplysystemforeachdieselgenerator.
(continued)
Page47of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151B-27 RevisionNo:2Date:8-31-87(Note3continued)
Similarly, stroketimingofjetassistvalveXRV-220isverifiedbymeasuring dieselstartingtimes.Thejetassistvalvesfailsafepositionis"closed".
Thejetassistvalve'sfunctionistofacilitate dieselgenerator quickstart.Itsfailuretoopenuponadieselstartsignalcouldcausetheeffecteddieselgenerator toachieveoperating conditions moreslowly.Basedonsinglefailurecriteria, theotherdieselwillstartwithintherequiredtenseconds,therebymeetingsystemrequirements.
Ifthisvalveweretofailopen,(openisthepositiontoassistdieselgenerator starting) thenthestartingairreservoirs wouldbleeddown,rendering thatdieselgenerator inoperable.
Therefore, inordertoassurethestartingairsupply,thefailsafemodeforthisvalveisclosed.Page48of70 DONALDC.-COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151C-26 RevisionNo:2Date:8-31-87NOTE1:Therequiredfullstrokingofthecheckvalvesissatisfied whenthedieselgenerator successfully completes itsrequiredtestingperTechnical Specification 4.8.1.1.2.
NOTE2:QT-114-2CD:
Thisvalveislocatedatthedischarge oftheenginedrivenlubeoilpump(diesel-generator).
Thisthree-way thermo-staticvalvefunctions tomaintainthecorrectlubeoiltemperature bymaintaining thecorrectproportion ofoilflowingthroughthelubeoilcoolerandbypassing thelubeoil.cooler tomaintainapresetlubeoiltemperature.
Wearerequesting exemption fromtestingrequirements since(1)thisvalvefunctions onlyasaregulating valveandnotopened/closed valve;(2)thisvalveisdemonstrated operableduringdieselgenerator testing.Dieselgenerators aretestedevery31daysonastaggered basisperTechnical Specification 4.8.1.1.2.
Thevalveswillbeverifiedoperablebyobserving propertemperatures duringdieseltesting.Page49of70 DONALDC.COOZNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151D-27 RevisionNo:2Date:8-31-87NOTE1:Therequiredfullstrokingofthecheckvalvesissatisfied whenthedieselgenerator successfully completes itsrequiredtestingperTechnical Specification 4.8.1.1.2.
NOTE2:NOTE3:QT-132-2CD:
Thisvalve,islocatedatthedischarge oftheemergency dieselenginejacketwaterpump.Thisthree-way thermostatic valvefunctions tomaintainthecorrectproportion ofwaterflowingthroughthedieselenginewatercoolerandbypassing thedieselenginejacketwatercoolertomaintainapresetjacketwatertemperature.
Wearerequesting exemption fromthetestingrequirements since(1)thisvalvefunctions onlyasaregulating valveandnotopen/closed valve;(2)thisvalveisdemonstrated
'operable duringdieselgenerator testing.'iesel generators aretestedonastaggered basis,every31,daysperTechnical Specification 4.8.1.1.2.
Thevalvewillbeverifiedoperablebyobserving propertemperatures duringdieseltesting.XRV-225JetAssist-226and-227StartinAir:Thestartingairvalvesareinstalled onparallelairsupplylinestoadieselgenerator.
Thevalvesarenotequippedwithpositionindication devicestodirectlymeasurevalvestroketimes.Stroketimingisverifiedbymeasuring dieselstartingtimes(Technical Specification acceptance tensecondsorless).Thevalvesonastaggered basisarevalvedoutoneatatimetoverifytheoperability oftheoppositevalveduringdieseltesting.Theconsistent compliance ofthedieselgenerator starttimes(typically seventonineseconds)demonstrates thevalveperformance.
Positionindication isconfirmed duringtheabovetestingwhenonlyonestartingairtrainisusedtostartthedieselgenerators.
Thestartingairvalvesdonot,requireorhaveafailsafepositionbecausethereisaredundant startingairsupplysystemforeachdieselgenerator.
(continued)
Page50of70 DONALDC.COOKNUCLEARPLAVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151D-27 RevisionNo:2Date:8-31-87(Note3continued)
Similarly, stroketimingof=-jetassistvalveXRV-225isverifiedbymeasuring dieselstartingtimes.Thejetassistvalvesfailsafepositionis"closed".
Thejetassistvalve'sfunctionistofacilitate dieselgenerator quickstart.Itsfailuretoopenuponadieselstartsignalcouldcausetheeffecteddieselgenerator toachieveoperating conditions moreslowly.Basedonsinglefailurecriteria, theotherdieselwillstartwithintherequiredtenseconds,therebymeetingsystemrequirements.
Ifthisvalveweretofailopen,(openisthepositiontoassistdieselgenerator starting) thenthestartingairreservoirs wouldbleeddown,rendering thatdieselgenerator inoperable.
Therefore, inordertoassurethestartingairsupply,thefailsafemodeforthisvalveisclosed.Page51of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:12-5115A-41
-Unit-2RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.Page52of70 DONALDC.COOKNUCLEARPVALUETESTPROGRAMREL1EFREQUESTNOTESFlowDiagramNo:12-5120B-22
-Unit-2RevisionNo:2Date:8-31-87NOTE1NOTE2:NOTE3PA-342:Thischeckvalveislocatedinthemaintenance airsupplylineintothecontainment.
Thevalvecannotbetestedduringpoweroperation andcoldshutdownbecause:1)thislineisgenerally isolatedbyremovingaspoolpieceandinserting ablindflange,and2)thevalveandtestconnections arelocatedinsidethecontainment.
Thevalveisnotequippedwithpositionindication.
Duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisleaktesting.ThevalvewillbeverifiedclosedduringtheseatleakagetestingperAppendix"J"atarefueling frequency.
See"Attachment-A" forpermissible seatleakagevalues.XCR-100-101-102-103:Theseairoperatedcontainment isolation valveslocatedinthecontrolairsupplylinestothecontainment.
Thesevalvescannotbefullstroketestedduringpoweroperation withoutcausingalossofcontainment controlair.Testingofthesevalvescanpotentially cause:1)disruption ofairflowtoairoperatedvalvesinthecontainment; asaresult,theywouldgototheirfailsafeposition, e.g.,closepositionforcontainment isolation valves,2)systemsfromperforming theirdesignfunction, i.e,termination ofsystemflowandchangeinRCSpressureandtemperature, and))challenge tosystemsafeguard protection whichmayresultinaunittrip.Thevalveswillbefullstrokeexercised atacoldshutdownfrequency.
- Page53of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:-12-5131-19
-Unit-2RevisionNo:2Date:8-31-87NOTE1'S-427S:
Thisvalveisintheemergency borationpath.Thisvalveisnotnormallyoperatedatpowerbecauseoftheresulting largereactivity insertion.
Thevalvewillbefullstrokeexercised atacoldshutdownfrequency.
Page54of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:12-5136-25 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.Page55of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELlEFREQUESTNOTESFlowDiagramNo:12-5137A-21 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible-seat leakagevalues.NOTE2:N-160:Thiscontainment isolation checkvalveislocatedintheNitrogenSupplylinetoReactorCoolantDrainTank.Thisvalvecannotbepartorfullstrokeexercised duetolackofsufficient differential pressuretobackseatthevalveduringpoweroperation orcoldshutdown.
Duetotheplantdesign,theonlymethodavailable toverifythevalveclosureisleaktesting.Thevalveisnotequippedwithpositionindication.
ThisvalvewillbetestedduringseatleakagetestingperAppendix"J"at-arefueling frequency.
Page56of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:12-5141C-8 RevisionNo:2Date:8-31-87NOTE1:See"Attachment-A" forpermissible seatleakagevalues.Page57of70 DONALDC.COOKNUCLEARPVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:12-5141F-6 RevisionNo:2Date:8-31-87NOTE1:ECR-36:Thisvalve,locatedinthecommonsamplereturnlineofthelowercontainment radiation
- monitors, cannotbepartorfullstrokeexercised duringpoweroperation orrefueling becauseclosureofthevalvewouldisolatebothradiation
- monitors, whicharerequiredtobeoperable(Technical Specification Table3.3-6)duringpoweroperation (Mode1through4)andrefueling (Mode6).Thevalvewillbefullstrokeexercised atacoldshutdownfrequency.
NOTE2:See"Attachment-A" forpermissible leakagevalues.NOTE3:SM-1:Thiscontainment isolation checkvalveforthecontainment radiation monitors'ample returncannotbefullorpartstrokeexercised duringpoweroperation becausethesemonitorsarerequiredtobeoperableinModes1,2,3,4,and6.Thevalveisnotequippedwithpositionindication.
Thevalveislocatedintheopenendedreturnlineinsidethecontainment.
Theonlymethodavailable toverifythevalveclosureisleaktesting.ThevalvewillbetestedduringseatleakagetestingperAppendix"J"atarefueling frequency.
Page58of70 DONALDC.COOKARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNIT42ATTACHMENT-A RevisionNo:2Date:8-31-871.CONTAINMENT ISOLATION VALVESCateorAorACTestingMethod:(SLT-2)Seatleakagetestthevalveinaccordance with10CFR50,AppendixJ,inlieuofASMECodeSectionXIexceptforparagraphs IWV-3426andIWV-3427.
ValveNoWCR-920,-922 WCR-921,-923 WCR-932,-934 WCR-933,-935
,WCR-941,-945 WCR-944,-948 WCR-951,-955WCR-954,-958 WCR-924,-926 WCR-925,-927 WCR-928,-930 5114A5114A5114A5114A5114A5114A5114A5114A5114A5114A5114ADADADADADADADADADADADA900900900900900900900900900900900FlowPermissible LeakageDiaciramSize~ePage59of70
DONALDC.COOKNEARPLANTASME,SECTION XIVALVETESTPROGRAMFORUNITg2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.WCR-929,-931 WCR-942,-946 WCR-952,-956 WCR-943,-947 WCR-953,-957 WCR-960,-962 WCR-961,-963 WCR-964,-966 WCR-965,-967 ECR-10,-20 ECR-11,-21 ECR-12,-22 ECR-13,-23 ECR-14,-24 ECR-15,-25 5114A5114A5114A5114A5114A5114A5114A5114A5141B5141B5141B5141B5141B5141B0'00'00.500.500.500.50FlowDiaciramSize5114A3DADADADADADADADADAGLGLGLGLGLGLPermissible Leakage900900900900900750750750750750750750750750750Page60of70 DONALDC.COOKNEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNIT$2ATTACHMENT-A
'Revision No:2Date:8-31-87ValveNo.ECR-16,-2'6 ECR-17,-27 ECR-18,-28 ECR-19,-29 CS-442-1CS-442-2CS-442-3CS-442-4SI-189SM-1N-102N-159PW-275CS-321VCR-10,-11 Flow~Diaram5141B5141B5141B5141B5128A5128A5128A5128A5128A5141F51435128A5128A51295146BSize0.500.500.500.500.75GLGLGLGLCKCKCKCKCKCKCKCKCKCKDAPermissible Leakage750750750750750750750750120075075075090018001200Page61of70 DONALDC.COOKEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.VCR-20,-21 DCR-203,-207 N-160,DCR-201DCR-610,-611 DCR-620,-621 DCR-205,-206
~DCR-600,-601 QCR-300,-301 QCM-250,-350 QCR-919,-920 SF-152,-154 SF-159,-160 FlowDiaciram5146B5137A5137A5137A5137A5137A512451295129A5115A51365137ASize,42.502.50~TeDADA,GLCK,DADADADADAGLGADADA,GLDAPermissible Leakage1200750112575075012009007501200750750900Page62of70 DONALDC.COOKEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNITg2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.NCR-105,-106 NCR-107,-108 NCR-109,-110 RCR-100,-101 DCR-202,-204 ICR-5,-6ECR-33,-35 ICM-260~ICM-265ECR-31,-32 XCR-100,-101 XCR-102,-103 GCR-301GCR-314*DoubleDiscs)gFlowDiaciram5141514151415128A5137A51415141F514251425141F5120B5120B5128A5143Size0.500.500.500.3750'50.50~TeGLGLGLGLDAGLGLGL0.75DAGL0'5,2GL,DAGA(DD)*GA(DD)*~GLPermxsszble Leakage750750750750750750750600600750750750375375Page63of70 DONALDC.COOKNUCLEARPASMESECTIONXIVALVETESTPROGRAMFORUNITg2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.SI171I172I194FlovDiaciram5143Size0.75~TeGLPermissible Leakage1125NCR-252CCR-460,-462 CCR-457,CCW-135 CCR-455,-456 SM-4,-6ICM-251ICM-250CA-181SCA-181NSM-8,-10CCW-243-25 CCW-244-25
- DoubleDiscstg5128A5135513551355147A51425142514551455147A5135B5135BGL0'0GL0.500.500.50GA(DD)*GA(DD)*CKCKNDCKCK3GL2,2'0GL,CK2GL4509001125750750600600750750750750750Page64of70 I'ONALDC.COOKLEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:-2Date:8-31-87ValveNo.CCW-243-72 CCW-244-72 CCM-430CCM-431CCR-440CCR-441CCM-432CCM-433R-156R-157NS-357ECR-496,-497 ECR-416ECR-417ECR-535FlowDiaciram5135B5135B5135B5135B513B5135B513'5B5135B5146B5146B51245141C5141C5141C5141CSize1'01.501.501.501.501.500.3750.3750'00.500.500.500.50~TeCKCKGLGLGLGLGLGLCKCKCKGLGLGLGLPermxsszble Leakage750750375375375375375375750750750750375375375Page65of70 DONALDC.COOKLEARPLANTASMESECTIONXIVALVETESTPROGRAMFORUNIT$2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.FlowDiaciram.Size~TePermissible LeakageECR-536ECR-36PCR-40PA-342NS-283NPX-151WCR-900,-902WCR-901,-903 WCR-912,-914 WCR-913,-915 WCR-904,-906 WCR-905,-907 WCR-908,-910 WCR-909,-911 VCR-101,-201 VCR-102,-202 5141C5141F5120B5120B5141D5128A5114A-5114A5114A5114A5114A5114A'114A5114A5147A5147A.0.500.500.501414GLDAGACKCKGLDADADADADADADADABFBF3753753757507503751800180018001800180018001800180042004200Page66of70 DONALDC.COOKNUCLEARPASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.VCR-103,-203 VCR-104,-204 VCR-105,-205 VCR-106,-206 VCR-107,-207 FlowDiaciram5147A5147A5147A5147A5147ASize2430302414BFBFBFBFBFPermissible Leakage72009000900072004200ICM-305ICM-30651435143CCM452g454I4585135CCM451I453I4595135*DoubleDiscs18188,4,88,4,8GA(DD)*GA(DD)*BF,GL,BFBF,GL,BF2700270030003000Page67of70 DONALDC.COOKNUCLEARPASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:2Date:8-31-872.CONTAINMENT SPRAYVALVESCataoAorACTestingMethod:Asdescribed in"SLT-2A,"
Figure3.ValveNo.CTS-131WCTS-131ECTS-127WCTS-127ERH-141RH-142FlowDiaciram514451445144514451445144Size~TeCKCKCKCKCKCKPermissible Leakage3'33.0022.5521.2120.7023.00Page68of70 DONALDC.COOKNUCLEARPASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:2Date:8-31-873.PRESSUREISOLATION VALVESCataorAorACTestingMethod:(SLT-1)SeatleakagetestthevalveperASMECodeSectionXI.ValveNo.'CS-299EFlow~Diaram5129Size~TeCKPermissible Leakage2'CS-299WSI-152-NSI-152-SICM-129512951435143514314CK2.0CK5.0CK5.0GA(DD)*~~10.0SI-161-Ll,-L4 SI-161-L2,-L3 SI-170-L1 SI-170-L2 SI-170-L3 SI-170-L4 SI-158-L1,-L4
- DoubleDiscs514351435143514351435143514310101010CKCKCKCKCKCKCK10.010'5'1.01.05.010'Page69of70 DONALDC.COOKNUCLEARP.ASMESECTIONXIVALVETESTPROGRAMFORUNITN2ATTACHMENT-A RevisionNo:2Date:8-31-87ValveNo.SI-158-L2,-L3 SI-151-ESI-151-NSI-166-L1 SI-166-L2 SI-166-L3 SI-166-L4 Flow~Diaram5143514351435143514351435143Size10101010CKCKCKCKCKCKCKPermissible Leakage10.05.05.05.05.05.05~0RH-133,-134 5143,8CK1.0Page70of70
0DONALDC.CCKNUCLEARPLANTSECONDTENYEARINTERVALVALVESRC1ARYSHEET-UihIT2SYSTEN=NAHE:
EHERGEHCY=DIESEI GENERATOR="CD"--
--=-FLOH-DIAGRAN:---2-51510-27 RUiHDATEAHDTINE:14SEP87:13:28 VALVE-----=------IVALVE-POSITION I-=------ASNE-SECTION XI----.-IINUi'GERREVTYPESIZEACTF.D.IPOHERSAFETYICDA/PCATPRIHTESTTESTTESTRELIEFREQUEST(S)
=TYPE-COORD(-OPER----FUHCT---(CL--=----REQUIRED--PERFORHED
--YiODE2-SV-120-CD 0REL0.25SAH/2C03ACTF1TF-1RHO2-SV-139-CD-
--0=-REI==-D---SA---B/2C=-0=---:-3-=-A.C=TF=.l-=TF-12-SV-61-CD 0REL1SAA/8C03ACTF-1TF-12-SV-78-CD1 0REL1SAE/3C03ACTF1TF-12"SV"78-CD2 0REL1SAD/3C03ACTF-1TF"1RHO2-SV-79-CDI -REL=0.5-==SAE/1---C--
--=0------=-3-A-C=-==-TF=1=-
-TF-1---R---NO2-SV-79-CD2 0REL0.5SAE/1C03A'TF-1TF-1RNO2-XRV-225 0GA1AB/3C0=3ABEF-1EF-1EF-7EF-7--ET-010----NOTE3PNOPNO-P----YES>NOTE3--2-XRV-226 0GL3AB/4C03ABEF1ET-010EF-1NOTE3PYESpNOTE3PYES>NOTE32-XRV-227 0GLAB/4C03ABEF1EF"1PYES>NOTE3---ET=010==-
-NOTE-3-PYESNOTE3-
0~DONALDC.COOKNUCLEARPLANTSECONDTENYEARINTERVALVALVESU6)QSRYSHEET-UNIT2SYSTEMIZE:
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'!CD"FLOHDIAGRAM:.2=5151D"27RUNDATEANDTIME:14SEP87:13:28 VALVE---------=IVALVEPOSITIONIIIASMESECTIONXZ---HU66BERREVTYPESIZEACTF.D.IPOHERSAFETYICDA/PCATPRIMTESTTESTTESTRELIEFREQUEST(S)
-TYPECOORDIOPER-.-FUHCT-ICL------REQUIRED---PERFORMED-MODE2-DG-102C 1CK1.5SAH/400/C3ACCF-1CF-1PNOpNOTE12=DG=104C
~=.CK=1.5SA...F/400/C3ACCF-1CF-1P.HO)NOTE12-DG-128C 0CK1SAC/3C03ACCF1CF-1PHOpNOTE12-DG-130C 0CK1SAC/3C03ACCF1CF-1PNOpNOTE12-DG-132C 0CK3SAB/4C03ACCF-1CF-1PHOpNOTE12<<DG-M4C===
-O==CK-~----SA--B/4--C--03ACCF1-CF1P-HOpNOTE1=2-DG-140C 0CK0.5SAF/1C0/C3ACCF-1CF"12-DG"142C0CK0.5SAF/1C0/C3ACCF-1CF-1PNO2-GG-166C 0CK2SAA/90C3ACCF1CF-1PHOpHOTE12"DG~2C-0--CK4-.-.SA.D/9.-C-=--0=-3AC=CF-1=CF-1.PHONOTE12-DG-154C 0CKSAC/9C03ACCF-1CF-1PNOpNOTE12-QT-132-2CD 03H6SAE/8003ABEF"1NOTE1PNO)NOTE2
DONALDC.COOKNUCLEARPLANTSECONDTENYEARINTERVALVALVESUHiNRYSHEET-UNIT2SYSTEH-NAHE:
-EHERGENCY=DIESEl GENERATOR=
-=--==FLOW-DZAGRAH:---2"515)C=26.
=RUNDATEANOTINE:)4SEP87:)3:28 VALVE=---I-VALVE=POSITION-I-IIASHESECTION-XZ
MISERREVTYPESIZEACTF.D.IPOWERSAFETYICDA/PCATPRIHTESTTESTTESTRELIEFRWJEST(S)
TYPE-COORDI-OPER-=
=FUNCT-=-ICL
REQUIRED
PERFORHED
--HODE-.2-OL-))4C 0CK1.5SAB/90C3ACCF1CF-1PNOpNOTE15=01=116C 0-CK.M.5---56-0/9-0-0-AC.CF=)...CF-1 P-NOpNOTE12"DL-132C0CK1SAF/90C3ACCF-1CF-1PNopNOTE12-DL-158C 0CK6SAG/5C03ACCF-1CF-1NOpNOTE12-QT-))6'p-2CD 03H6SAH/503ABEF)NOTE2NOpNOTE2 4
0DONALDC.COCKNUCLEARPLANTSECONDTENYEARINTERVALVALVESUttttARY SHEET-UNIT2SYSTEN-NANE:-=-ENERGEHCY-.DIESEI GENERATOR
FLONDIAGRAtt:=-
2-51518"27
=RUNDATEANDTINE:14SEP87)13:28
-VALVE-----=-=----=I-VALVEPOSITION-IIIASNE-SECTION XIHUYd)ERREVTYPESIZEACTF.D.IPOHERSAFETYICDA/PCATPRIttTESTTESTTESTRELIEFREQUEST(S)
TYPECOORDI-OPER-FUNCTICL.-REQUIRFDPERFORMED NODE2-SV-120-AB 0REL0.25SAG/2C03ACTF1TF-1RNO2-SV=139-.AB
-0=-REI.-1-.-.SA.B/2-C-0--3AC-TF.-l--TF-1-RNO2-SV-61-AB 0REL1SAA/8C03ACTF-1TF-12-SV"78"AB1 0REL1SAE/3C03ACTF1TF-1RHO2-SV-78-AB2 0REL1SAD/3C03ACTF1TF"12-SV-79-ABl REL-0.5---SA-:E/A---C==--0-====D--A=---C-===-TF-1--.-==-=TF"12-SV-79-AB2 0REL0.5SAE/1C03ACTF-1TF"1RNO2-XRV"220 0GA1AB/3C03ABEF1EF-7ET-010EF"1EF-7NOTE3-PHOPNOP-YES>-NOTE 3----2-XRV"221 0GL3AB/0C03ABEF-1ET-010EF-1HOTE.3PNOP.YES>NOTE3.2-XRV-222 0GLAB/0C03ABEF-1EF-1PNO--=--ET=010--=
==NOTE3=-==P--YES>HOTE3
.~DONALDC.COOKNUCLEARPLANTSECONDTENYEARINTERVALVALVESUYttARYS)IEET-UiNIT2SYSTEN=NAME t-EHERGENCY-DIESEL-GENERATOR
=-FLOl$-DIAGRAN: 51518-27=-
RUNDATEANDTlttE:14SEP87:13:28
--VALVE-IVALVE-POSITION-I
==------.--------ASIDE-SECTION XI---IIHmtBERREVTYPESIZEACTF.DIPOHERSAFETYICDA/PCATPRIttTESTTESTTESTRELIEFRE(%EST(S)
.TYPE-COORDt OPER-=FUNCT-.ICL=.REQUIREDPERFORttED ttODE2-DG-102A 0CK1.5SAH/400/C3ACCF-1CF-1PNO>NOTE12=DG-.104A
-=0-.C~.S-=SA-G/40.--0/C3AC-CF=l-CF-1PHO>NOTE12-DG-128A 0CK12-DG-130A 0CK1SAC/4CSAC/4C00ACCF1ACCF-1CF-1CF-1PNO>NOTE1PNO>NOTE12-DG-132A 0CK3SAB/4C3ACCF-1CF-1PNO>HOTE12.-DG-134A---
=0=---CK-- =SAB/4-C03--AC---CF1-CF-1--P-HO>NOTE1-2DG140A0CK05SAF/1C0/C3ACCF1CF"1PNO2-DG-142A 0CK0.5SAF/1C0/C3ACCF-1CF-1PHO2-DG>>146A 0CK2SAA/80CACCF1CF-1PNO>HOTE12=DG~2A=-
=.0-CK==4=-=SA0/8=--C'0==-3-AC.CF-.1.CF-1P=t40>HOTE1-2-DG-154A 0CK4SAC/8C0ACCF1CF-1PHO>NOTE12-QT"132-2AB03H6SAE/800ABEF1NOTE2PNO>NOTE2
eDONALDCCOOKNUCLEARPLANTSECONDTENYEARINTERVALVALVESU%>ARYSHEET-UNIT2SYSTEN-NANE:
-ENERGEHCY-DIESEL-.GENERATOR=-
FLOH-DIAGRAN: 5151A-26 RUHDATEANDTINE:14SEP87:13:28
--VALVE-=------=--==-I.VALVEPOSITION-I----=-=-----..---.=-.=ASNESECTIONXI-IINUHBERREVTYPESIZEACTF~D.IPONERSAFETYICDA/PCATPRIHTESTTESTTESTRELIEFREQUEST(S)
TYPE-COORDIOPER--FUST-=ICI
--=-===-REQUIRED
PERFORNED
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