ML17276A151

Pump & Valve Inservice Test Program Plan.

ML17276A151
Person / Time
Site:	Columbia
Issue date:	09/09/1981
From:	COWAN K D, PORTER D W WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To:
Shared Package
ML17276A150	List: ML17276A148 ML17276A151
References
PROC-810909, NUDOCS 8111020139
Download: ML17276A151 (259)

Text

WASHI GTON PUBLIC POWER SUPP SYSTEM UCLEAR PROJECT NO 2 PUMP'D'AL.INSERVICE TEST PROGRAM L'AN PUMP AND VALVE INSERVICE TEST PROGRAM PLAN WASHINGTON PUBLIC POWER SUPPLY SYSTEM NUCLEAR PROJECT'O.

2 Prepared by Operations Sup rt Engineering Date Approved by Approved by Approved by Supervisor, Generation Engineering Deputy Project Man er, Engineering

/.~,-.'/yy'..-X i.~Manager, Engineering D~iVision Date~sg/r Date Date Reviewed by Approved by Technical Svgrv-isa , WNP-2 yy 7/(r.">(a~~s,.--~.>.W!~z</tiles r-gPlant MangerWNP-2 Date Date" Reviewed by anager,giiuality Assurance iaivkstea.

Date Reviewed by/Aut orized Nuclear Inspector'a e 11

RECORD OF PROGRAM PLAN REVISIONS 4/3/81 DATE ORIGINAL REV IS IONS 111 4+~~CHK'0 APP'0 TITLE Title Sheet Si n Ori.Records of Revision Records of Revision Records of Revision Records of Revision 1.0 Intro.Ta le of Contents Pump Test Pro ram SHEET iv vi 2-1 3-1 3-2 3-3 3-4 3-5 3-6 3-7 3-8 3-9 3-10 DATE/REV.N/A TITLE 3.0 Pump Test Pro ram Contd 4.0 MNP-2 Valve Inservice Test Pro ram SHEET 3-11 3-11a 3-12 3-13 3-14 3-15 3-16 3-17 3-18 3-19 3-20 3-21 3-22 3-23 3-24 3-25 4-1 4-2 4-3 4 4 4-5 DATE/REV.

TITLE 4.0 WNP-2 a ve Inservice est Pro ram ontd SHEET 4 4-8 4-9 OATE/REV.TITLE 4.0 WHP-2 a ve Inservice Test Program ontd SHEET 4-26 4-27 4-28 4-29 OATE/RE V.4-11 4-12 4-15 4-17 4-19 4-20 4-21 4-22 4-23 4-24 4-25 4-31 4-32 4-33 4-34 4-35 4-36 4-37 4-38 4-39 4-40 4-41 4-42 4-43 4-44 TITLE 4.0 WNP-2 a ve Inservice est Pro ram vontd SHEET 4-46 4-47 4-48 4-50 4-51 4-52 4-53 4-54 4-55 4-56 4-57 4-58 4-59 4-60 4-61 4-62 4-63 4-64 4-65 DATE/REV.TITLE 4.0 MNP-2 a ve Inservice est Pro ram ontd SHEET 4-66 4-67 4-68 4-69 4-70 4-71 4-72 4-73 4-74 4-75 4-76 4-77 DATE/REV.

Page 1-1 Revision 0 1.0 INTROOUCT ION This Pump and Valve Inservice Test Program Plan is applicable to tne WPPSS Nuclear Project No.2, hereinafter referred to as WNP-2.A single unit Boiling Water Reactor (BWR), the power plant is located 11 miles nortn of Richland, Washington, on the Hanford Reservation.

The plant employs a General Electric (GE)supplied nuclear steam supply system designated as BWR/5.Tne reactor is contained within an over-under drywel I/wetwell con-tainment vessel designated Hark II.The plant rated electrical output is 1,094 NWe.Tnis program plan has been prepared as the controlling document governing Pump and Valve Inservice Testing at WNP-2.The requirements for Pump and Valve Inservice Testing are outlined in the ASIDE Boiler, and Pressure Ves-sel Code,Section XI, entitled"Rules for Inservice Inspection of Nuclear Power Plant Components." The scope of this plan encompasses the testing of ASME Section III Nuclear Class 1, 2 and 3 pumps and valves, as defined by Sub-sections IWP and IWV of ASIDE Section XI.The WNP-2 FSAR commits to testing Class 1, 2 and 3 pumps and valves ac-cording to the requirements of Section XI of tne ASME Boiler and Pressure Vessel Code, 1977 Edition with Addenda through Summer 1978.This is con-sistent wit)i federal requirements for component testing as stated in Title 10, Code of Federal Regulations, part 50 (10CFR50.55a(g)).

This Program was prepared in accordance with this Code Edition and Addenda.Tnis Progr am Plan is comprised of two independent subprogr ams-the Pump Inservice Test Program and the Valve Inservice Test Program.The develop-ment, implementation and administration of, these two programs is detailed in subsequent sections (3.0 and 4.0).

Page 2-1 2.0 TABLE OF CONTENTS Record of Revisions 1.0 Introduction 2.0 Table of Contents 3.0 Pump Inservice Test Program Description 3.1 Program Development Philosophy 3.2 Program Implementation 3.3 Program Administration 3.4 Pump Reference List 3.5 Pump Inservice Test Tables 3.6 Requests for Relief from Certain IHP Requirements 3.7 Proposed Pump Test Flow Paths 3.8 Reporting of Test Results 4.0 Valve Inservice Test Program Description 4.1 Program Development Philosophy 4.2 Program Implementation 4.3 Program Administration 4.4 Valve Test Tables 4.5 Request.for Relief from Certain IWV Requirements 4.6 Listing of Category A Valves 4.7 Reporting of Valve Inservice Test Results 5.0 equality Assurance Program 6.0 Piping and Instrument Diagrams Page 3-1 Revision 0 3.0 WNP-2 Pump Inservice Test Program 3.1 Pro ram Development Philosoph Hignly reliable safety grade equipment is a vital consideration in the opera-tion of a nuclear generating station.To help assure operability, the WNP-2 Pump Inservice Test Program (Section 3.5)has been developed.

The Program is designed to detect and evaluate significant hydraulic or mech-anical change in the operating parameters of vital pumps and to initiate cor-rective action when necessary.

The Program is based on the requirements of the ASME Boiler and Pressure Vessel Code,Section XI, Subsection IWP.To tne maximum extent pryctical, the Program complies witi>the specifications of the approved Codes,<>regulations (3>and guidelines.<4)

Consistent with the intent of Subsection IWP, the Supply System has incorpor-ated into this program certain requirements which exceed the specifications of the Code.In particular, the Diesel Fuel Oil Transfer Pumps are included for testing due to their potentially significant impact on plant safety.The Supply System recognizes that design differences among plants may render impractical certain Code requirements.

For example, it is not practical to require suction pressure measurement on vertical turbine (" deep well")type pumps.Where sucn impracticalities exist, they have been substantiated as exceptions as allowed by the Code.Alternate testing requiremencs have been proposed when warranted.

The Relief Requests which document the exceptions comprise Section 3.6.A major feature of the WNP-2 Pump Inservice Test Program is that it requires quarterly rather than monthly inservice testing.Tgiq stipulation is based on the most recent ASME requirements for pump testing.(2~

As detailed in Relief Request RP-l, this requirement equals the Technical Specification man-dates for most safeguards pumps and exceeds Technical Specifications require-ments for otners.The water leg (" Keep full")pumps, though technically within the scope of the approved code,'~)are excluded from the Test Taole since tney serve no spe-cific function in snutting down tne reactor or in mitigating the consequences of an accident.This is also consistent with the requirements of tne latest Code Edition.(2)

The Supply System is confident tnat ttie WNP-2 Pgmp Inservice Tgsg Program complies wjtg the intent of the approved Codes,'ll) regulations<3>

and guidelines<4>

and contributes to ensuring the safety of the general public.l.ASME Boiler and Pressure Vessel Code,Section XI, Subsection IWP, (1977 Edition with Addenda through Summer, 1978).2.1980 Edition of tne ASME Boiler and Pressure Vessel Code,Section XI, Subsection IWP.3.10CFR 50:55 a(g).4.NRC Staff Cuidelines for complying with cer tain provisions of 10CFR 50:55 a(g)" Inservice Inspection Requirements".

3.2 Pro ram Im lementation Page 3-2 Revision 0 Surveillance testing is performed to detect equipment malfunction or de-gradation and to initiate corrective action.Since the safeguard pumps are normally in a standby mode, periodic testing of this equipment is especially important.

The WNP-2 Pump Inservice Test Program provides a schedule for testing safety grade pumps and will be implemented as part of the normal surveillance routine.Reference data will be gathered during initial surveillance tests.In most cases, test parameters will be measured with normal plant instrumen-tation.This approach'i 11 simplify the test program and will promote timely completion of surveillance testing.When permanently installed instrumentation is not available, portable instrumentation will be used to record the required parameters.

During subsequent surveillance tests, flow rate will normally be selected as the independent test parameter and will be set up to match the ref-erence flow rate.Then other hydraulic and mechanical performance para-meters will be measured and evaluated against the appropriate reference values.The results of such evaluations will determine whether or not corrective action is warranted.

Each pump in the Pump Test Program will be tested according to a detailed test procedure.

The procedure will include, as a minimum: a)Statement of Test Purpose.This section will identify test objec-tives, reference applicable Technical Specifications and note the operating modes for which the test is appropriate.

b)Prerequisites for Testing.System valve alignment, equipment for proper pump operation (cooling water, ventilation, etc.)and addi-tional instrumentation (portable temperature or vibration monitors)will be noted.Instrument identification numbers, range and cali-bration verification of additional instrumentation will be recorded in the procedure.

c)Test Instructions.

Directions will be sufficiently detailed to as-sure completeness and uniformity of testing.Instructions will include provisions for returning system to its normal standby con-figuration following testing.(For informational purposes, proposed flow paths are illustrated in Section 3.7.)d)Acceptance Criteria.The ranges within which test data will be con-sidered acceptable will be established by the Supply System and in-cluded in the test procedure.

In the event that the data fall outside the acceptable ranges, operator action will be governed by approved Administrative Procedures.

Finally it is recognized that the Pump Inservice Test Program sets forth minimum testing requirements.

Additional testing will be performed, as required, after pump maintenance or as determined necessary by the Plant Staff.

Page 3-3 R 3.3 Pro ram Administration The operations staff of WNP-2 is responsible for the administration and execution of the Pump Inservice Test Program.I'he Program will be offi-cially implemented upon the issuance of an Operating License and will govern pump testing for a 120 month period.Prior to that time, the Pro-gram will be reviewed and upgraded periodically to assure continued com-pliance with 10CFR 50:55a (g)(4).The Program may also be used as part of the pre-fuel loading surveillance testing program.Subsequent to Operating License, the program will be revised to reflect current AStlE requirements consistent with lOCFR 50:55a (g)(4).

Page 3-4 Revision 0 3.4 Pum Reference List This list gives a brief description of each pump identified in the Pump Test Program.The pumps'SNE Code Classifications are specified in the Program.HPCS-P-1 The High Pressure Core Spray pump provides emergency cooling spray to the reactor core.It is capable of injecting coolant at pressur es equal to normal reactor operating pressures.

The pump can take suction from the Condensate Storage Tank or from the Wetwell.HPCS-P-2 This pump is dedicated to providing cooling water to the HPCS"Emergency Diesel Generator, the standby power source for the High Pressure Core Spray System.HPCS-P-2 is located in the Pump House and takes suction from the spray pond.LPCS-P-1 A high capacity, low head pump, the Low Pressure Core Spray pump provides cooling spray to the reactor core upon receipt of loss of coolant sig-nal.LPCS-P-1 normally takes suction from the suppression pool.RHR-P-2A, 28, 2C The Residual Heat Removal pumps are high capacity, low head pumps which have multiple uses during normal and emergency plant conditions.

Briefly the system: a)In conjunction with other systems, restores and maintains reactor coolant inventory in the event of a LOCA b)Removes decay heat after shutdown c)Cools the suppression pool d)Condenses steam generated during Hot Standby e)Can provide cooling spray to upper and lower drywell and the wetwell f)Can assist in fuel pool cooling g)Can provide a condensing spray to the reactor head h)Provides a flow path for Standby Service Water in case containment flooding is required.Pumps take suction from the suppression pool in the standby operating mode~

Page 3-5 SLC-P-1A, 1B The Standby Liquid Control pumps are used to inject negative reactivity (sodium pentaoorate) into the core independently of the control rod system.Suction is obtained from a storage tank containing the sodium pentaborate solution.SW-P-lA, 1B The Standby Service Water pumps supply cooling water to separate trains of safeguard equipment.

The pumps take suction on their respective spray ponds out eventually discharge to the opposite pond.The two ponds are the ultimate heat sink during loss of offsite power conditions.

RCIC-P-1 The turbine driven Reactor Core Isolation Cooling pump supplies coolant to the core in the event of reactor vessel isolation.

It can take suc-tion from either the Condensate Storage Tank or from the suppression pool.DO-P-lA, 18, 1C These pumps transfer diesel generator fuel oil from the subterranean storage tanks to the diesel's Day Tanks.Pump 1C is dedicated to the HPCS Diesel.The discharge lines of Pump lA and 1B are cross tied, and each pump can supply fuel to either Diesel lA or 1B.

Page 3-6 3.5 Pum lnser vice Test Tables The Test Table is the heart of the Pump Test Program.It presents a graphic display of the type and frequency oF testing which the Supply System intends for its Class l, 2 and 3 pumps.The Table incorporates the exceptions requested in Section 3.6 (Relief Requests).

Pump Ident.WNP-2 P Inservice Test Table IMP Parameter ASHE Code Inlet Discharge Differential Flowrate, Vibration, Class Pressure, Pressure, Pressure, Pi I'o P Q V Bearing Temperature Tb Pump Speed, R Lubrication Level/Relief Pressure Request(s)

NPCS-P-I 2 NR 1,4 HPCS-P-2 3 N/A N/A N/A NR 1,4,5 LPCS-P-1 2.Q NR 1,4 RHR-P-2A 2 NR 1,4 RNR-P-28 2.A NR 1,4 RIN-P-2C 2 NR 1,4 SLC-P-1A 2 H/A H/A NR 1,2 SLC-P-18 2 H/A H/A NR 1,2 SM-P-IA 3 H/A N/A HR 1,4,5 SM-P-18 3 N/A N/A NR 1,4,5 RCIC-P-1 2 00-P-1A 3 N/A N/A N/A NR 1,3,4 DO-P-18 3 H/A H/A N/A NR 1,3,4 DO-P-IC 3 N/A H/A N/A NR 1,3,4~Le end Q a A N/A%NR Quarterly (92 day interval)test Annual test Not applicable Hot required IMP-4400 does not require pump speed measurement if pump is directly coupled to a constant speed motor driver.

Page 3-8 3.6 Pum Test Pro ram Relief Re uests Relief Requests identify Code requirements ivnich are impractical for WHP-2 and provide technical justification for the requested exception.

Where appropriate, they also propose alternate testing to be performed in lieu of tne Code requirements.

Pa e 3-9 Revision RELIEf REQUEST RP-1~Pum s(s)All IWP Program Pumps.Section XI Code Requirement for which Relief is Re uested Monthly inservice testing.Bases for Re uest 1.The ASME Code,Section XI currently recognizes quarterly inservice test-ing as sufficient to assure plant safety and reliability since the hy-draulic and mechanical parameters of standby pumps generally do not change significantly over a three month period.(

Reference:

1980 Edition of the ASME Boi ler and Pressure Vessel Code.)Any concerns re-garding proper system hydraulic and electrical alignment can be resolved oy alternate testing (see below).2.The proposed Pump Test Program equals or exceeds the WNP-2 Technical Specifications which currently specify: c)Quarterly flow tests for: HPCS-P-1 HPCS-P-2 RCIC-P-1 LPCS-P-1 RHR-P-ZA RHR-P-2B RHR-P-2C o)Semi-annual flow tests for SW-P-lA and SW-P-18.c)No flow testing of DO-P-lA, 00-P-18 or OO-P-1C.3.Technical Specifications require monthly surveillance to verify system alignment.

Alternate Testin Proposed 1.Complete inservice tests will be performed quarterly in accordance witn the requirements of ASME Section XI, Subsection IWP.2.Montnly surveillance tests will continue to be performed to verify proper alignment of system hydraulic and electrical components.

Page 3-10 RELIEF REQUEST RP-2~Pum (s)SLC-P-1A SLC-P-18 Section XI Code Requirement for wnich Relief is requested Measure pump inlet pressure, P;, and pump differential pressure, b, P.(IMP-3100).Bases for Re uest 1.The SLC pumps are positive displacement pumps which, at a constant speed, deliver essentially the same capacity at any pressure within the capabi 1-ity of the driver and the strength of the pump.The SLC pumps are di-rectly coupled to constant speed drive motors.2.Surveillance test procedures specify system alignments which assure ade-quate HPSH for the pumps.3.There is no provision for suction pressure instrumentation.

4.Acceptable discharge pressure and flowrate will suffice as proof of adequate suction pressure.Alternate Testin Proposed Pump discharge pressur'e and flowrate wi ll be measured and recorded during testing.

P.age 3-11 Revision 0 RELIEF RE/VEST RP-3~Pum (s)00-P-lA (Diesel Fuel Oil Transfer Pumps)00-P-1B 00-P-1C Section XI Code Requirement for which Relief is Re uested measure pump inlet pressure, Pi, and differential pressure, b, P.(IWP-3100).

Bases for Re uest).Code interpretations consider these pumps to be outside this scope of the ASNE Boiler and Pressure Vessel Codes.Hence all testing done on these pumps is strictly voluntary.

See attached letter, page 3-lla.2.The transfer pumps are vertical turbine type pumps and, as such, are suo-merged in..the fuel oil.There is no suction line whicn can be instru-mented.3.Acceptable discharge pressure and flowrate will suffice as proof of adequate suction pressure.Alternate Testin Proposed 1.Storage tank levels will be recorded as part of the transfer pump tests.Storage tank level requirements will be stated in the Technical Specifi-cations.2.Pump discharge pressure and flowrate will be measured during the test.

G~'m I i.e Ar;.erica~

Society Page 3-11a Rev.0 0~i~~i&C.IGrllCRl~i~gli I Bw~rS United"-ngineering Center i 34o E.47th St.New Yorx, i~!.Y.10017']2 o'-".<5:,o THE BOILER ANO PRESSURE VESSEL CoiVIMITTEE Chairman L.P.Zlck Vice.Chairmen W.L.HARDING Secre ran W.B.HOYT C.W.ALLISON B.W.BACE R.O.BONNER R.J.BOSNAK P.M.BRISTER H.M.CANAVAN R.J.CEPLUCH L.J.CHOCKIE W.E.COOPER W.O.OOTY G.E.FRATCHER R.C.GRIFFIN S.F.HARRISON E.J.HEMZY W.P.JOHNSON E.L.KEMMLER E.L.KIME J.E.LATTAN J.LeCOFF J.R.MACKAY R.H.MOELLER T E NORTHUP C.E.RAWLINS W.R, SMITH, SR.W.E.SOMERS February 16, 1978IV:}cR~4 z.v:~coll V.C Homo L.T.Harrold,Supervisor, ISI Programs Washington Public Power Supply System PO Box 968 3000 George Washington Way Richland, WA 99352 g,g, H~Leea 0<Jc.~dc Sub)ect: Section XI, Division 1, IWA>>1100~<<4>>s/OH l%Scope of Section XI, Division 1 Q I 5e PQ f~

Reference:

Your letter of September 19, 1977 (APO 77-59)~XeC iNee~4 APEAK File i9: BC 77-666 III loe rhea an)~NI 77 371

Dear Mr.Harrold:

Your inquiry and our response are as stated below: QUESTION: Is i.t the intent of Subarticle IWA-1100 that the rules and requirements.of Section XI, Division 1 for inservice inspection of Class 1., 2&3 pressure retaining component:s (and their supports)be applied only to water and steam systems in light water cooled nuclear power plants'EPLY:

Systems containing other than steam or water were not originally con-sidered by the Committee in formulating the rules in Section XI;they may, however, be included for further consideration and for revisions to future editions of Section XI.The requirements shown in Section XI, Article IWA-1000 on Scope and Responsibility, specifically Paragraph IWA-1400, requires the Owner of the nuclear plant to determine the ap-propriate Code, Class or Classes for each component of the nuclear power plant: to be examined according to Section XI rules.Very truly yours, Kenneth I.Baron, Assistant Secretary/fs Member of Engineers Council for Professional Development and Engineers Joint Council Page 3-12 Revision 0 RELIEF RE(VEST RP-4~Pum (s)Hr CS-r-1, HPCS-P-2, LPCS-P-l, RHR-P-2A, RHR-P-2B, RHR-P-2C, SW-P-1A, SW-P-18, DO-P-lA DO-P-1B DO-P-1C Section XI Code Requirement for which Relief is Re vested Measure bearing temperature, lubricant level and pressure, and vibration.

(IWP-3100)Bases for Re uest 1.Pumps are vertical turbine ("deep well")type pumps and are immersed in the fluid being pumped.This precludes measuring pump bearing vibration.

2.The pump bearings are lubricated and cooled by the pumped fluids.3.Motors for DO-P-1A, 1B and 1C and HPCS-P-2 are not instrumented for temp-erature indication.

Bearings are not accessible from the outside of the motor;consequently, portable temperature instrumentation readings would be meaningless.

Alternate Testin Pro osed 1.Axial and radial vibration measurement will be.taken at the outboard (upper)bearing of the pump's motor in accordance with IWP-4510 and IWP-1200.Radial vibration measurements will also be taken on motor housing as close as practical to the coupling.2.For the RHR, SW, LPCS pumps and HPCS-P-l, motor bearing temperatures will be recorded and evaluated in accordance with IWP-1200.

Page 3-13 Revision 0 RELIEF RE(UESl RP-5 Pump(s)HPCS-P-2 SW-P-lA SW-P-18 Section XI Code Requirement for which Relief is Re uestea Measure pump inlet pressure, Pi, and differential pressure, ZP.(IWP-3100)~f (1)SW-P-1A, 1B and HPCS-P-2 are vertical turbine type pumps which are im-mersed in their water source.They have no suction line which can be instrumented.

(2)Technical Specifications will state minimum allowable spray pond level to assure adequate NPSH and cooling water supplies.(3)Oifference between maximum pond level and minimum level is only six (6)inches of water or 0.2 psi.This small difference will not be signifi-cant to the Test Program and suction pressure wi ll be considered essen-tially constant.(4)Acceptable flowrate and discharge pressure will sufi>ce as proof of adequate suction pressure.Alternate Testin Proposed Spray pond level and pump discharge pressure will oe recorded during the test-ing of these pumps.

Page 3-14 Revi sion 0 3.7 Pro osed Pump Test Flow Paths These flow paths will be used during pump testing and may be used during the valve test program.The valve alignment shown on these drawings re-flect valve position during testing.Valve position during operations may oe different.

~8'er~n VE$5EZ 4o-0 t-'XZ V-dd 51-'X SPRAT 5/OA/C57$0 e Sf-i J'p 0 VN-Fd-7 A'-9 ZPD-P-f D'CS O'PCSP f-P-f D" Ww~~wampW spa amp.APSES k/k'PA'FSS'UrFcf C D8'Z SP+Af'AY P8'd D/J8'cF dA'Z APNEA P'D A<tQ~S v-erg V9A Q'-ling Vdr-&~8 u-'z-C7ZA vox'~sA hÃh'-h'XA 8SN'-P PA p-'CuA N->8" ver j g sr-z~Ae XPPPSFSS/N/

r Od4~wwww~eWs-'fH DMy.~MHZ'siauxz HEA7 R WoVA4 1 U (D<EO~S O 4l I Ch Fd'-st V-fN'dAC JOR'&'SSd'H'FC-i xuPPZzssiou pool Y-M-Zg size pZP4+P-?AF H1$V44e E'zsrauwz war RZ~Viz g~a U b (EQ~8 O 4)I

~FX~XF V-Jld V.4C SOAP EH/N/PON e-re Zg X8" fhA'-P-Zc'sxd Pr/cr ag+amp dSA9UAZ AWK/+H~DPAd~n)O 4)I CO 0

aEmlw H~r~w DOPED'L Y V-0 r:lo A7 Sic'1+8'-S C~A'%Ad PNSM'K4 V-N Y.3A P-'9gA y~Y-c"A/cd-P-JP pJ z V-'3g>I~i/(v-vcr XJAA/PB Y 4'/AlP ddsc/~EOZ a ED&C EO~lD O 4)I

V-?8 (V-l8~N'&JA PC'e'SS vx?s-ie"-1B v.sos's P PDA/Kl O I 0>(EA~I CD 4)I CD 1B 7 Pc'Y IAf V-/2A t PPjf APPJk~ace<V-.I~o4 XCi"-8M-Hf-fA EAR-V-CilA RNR'-Y-JVA Pure&e"-j-20 V-ZA V-N V.B hPC'5-Y-Z8'-tA~~II'P.Z~W'-P.IA>8"%PA~aarwaxwe~:

8/8'W'+A/EZ//is'-BA V-BB V-'40 S'i'V/dZ WAFER'CQ~S 0 Cd I M V-S9 YZg VZZ go~I h-D'Azrdrv vrsszz SOPP8'F55/dk'OOZ a+Ac rn spar 1'5NA f/ON d'OOC/Al U ED ((D~8 0 4)I M M ao-rz-e x)~v-A'-'io I 1 4 I I s I I I I I I DO-P-Jd 0 7 Y-4S Y.28 v'-los v'-ia 270-WgW DO-Q'-38~I l V-Ng 80-Q'-X8'-'A go-r8'-9A v'-zw y gg DO~XA~EX 8'RK A//Hg DWQ.~$ÃjP I I'80-Q'CA ll , l l'II:LI/ESH XPEZ Old A)Ol<Cl~S O 4)I Ca)

Page 3-24 Revision 0 3.8 Re ortin of Results Records of Pump Inservice Test results will be in accordance with the intent of Article IWP-6000 the Code.A file will be established for each pump and will include: I)Pump identification by equipment piece number, manufacturer, and serial number.2)Reference data as required by IWP-3100.3)Inservice.test plans.This may be by reference to the surveillance test procedure by which the pump is tested.4)Summaries of corrective action.The Pump Inservice Test Program, associated surveillance test procedures and results will be kept at the WNP-2 plant site.They will be available for audit by Authorized Nuclear Inspector and NRC Region V Inspectors.

For informational purposes, a sample pump test data sheet is provided.

Page 3-25 SAMPLE PUMP TEST OATA SHEET Pump IO Date Parameters Act 1 on Ran e ert" Ran e easurea nl t.Value Pump Suction Press Pump Oischarge Press (PI)(PI)PSl PS1 System Flow (FI)gpm Oischarge Pressure-Suction Pressure-Calculated RHR Pump ZP Sl PSl psid Sl PS1 sid Sl PSl sld Pump Bearing Vibration (Include sketcn of vibration measurement location)mi1 mi 1 mi 1 mi 1 mi 1 mi 1 mi 1 mi 1 mi 1 mil mi 1 mi 1 mi1 mi1 mi 1 mi 1 mi 1 mi 1 Pump Upper Bearing emperature

"" Pump Lo ver Bearing Temperature

• • OF OF'F*If deviations fall within the ALERT RANGE, the test frequency is increased to once eacn 15 days.If deviations fa'll within the ACTION RANGE, the pump shall be declared inoperable and the deviation investigated arid/or corrected.

• " Pump bearing temper atures are required annually.Take readings 10 minutes apart until three readings do not vary by more than 3/, then record on data sneet.The ALERT/ACTION bearing temperatures are based on a pump suction temperature of approxi-mately 75oF.IF ALERT or ACTION temperatures are exceeded, record suction temper-atures in Commeiit Section.COMMENTS:

Page 4-1 R 4.0 WNP-2 Valve Inservice Test Program 4.1 Pro ram Oevelopment Philosoph Washington Puolic Power Supply System Nuclear Project Unit 2 (WNP-2)is a Boiling Water Reactor being, constructed in compliance with the ASNE Boiler and Pressure Vessel Code.The Code requires periodic testing of certain safety related valves in order to verify their operability and pnysical integrity.

The WNP-2 Valve Inservice Test Program satjqfies these requirements and conforms to FSAR Code Coranitments'~'~

for valve testing.The Program will detect potentially adverse changes in the mechanical condition of valves within the scope of Section XI, Subsection IMV of the Code.The scope includes all valves"whicn are required to per-form a specific function in shutting down a reactor to the cold shut-down condition or in mitigating the consequences of an accident".

Many valves used in normal shutdown operations are not necessarily"required" nor would they necessarily be available for that purpose.Hence, the scope of IWV is restricted to valves required to shutdown the reactor in emergency situations and to mitigate accident conse-quences.To generate the WNP-2 Program, all ASME Class 1, 2 and 3 valves were analyzed to determine their required type and frequency of testing.Tne valves to be tested under Section XI, Subsection IWV commitments are listed, by system,=in the Valve Test Tables (Section 4.4).The'ables schedule only valve exercise rests.Leak rate testing man-dated by Section XI will be incorporated into a single, united Leak Rate Testing Program.The WNP-2 FSAR commits to meeting the requirements of both 10 CFR 50, Appendix J, and of Section XI.Eacn of these documents addresses particular but slightly different concerns with respect to valve leakage.Each contains guidance for valve leak rate testing.Appendix J is primari ly concerned with leakage out of containment subsequent to a Loss-of-Coolant Accident (LOCA).It requires leak r ate testing of containment isolation valves at tne maximum differen-tial pressure (b,P)expected during an accident.Section XI requires (2)ASflE Boiler and Pressure Vessel Code, 1977 Rdition with Addenda through Summer, 1978.Title 10, Code of Federal Regulations, Part 50, Appendix J."Primary Reactor Containment Leakage Testing for Water-Cooled Power Reactors."

Page 4-2 leak rate testing of all valves for which seat leakage"is limited to a specific maximum amount" ana thai: testing be performed at the valves'peratingAP unless a lowerEP can be shown to give conserva-tive results.OperatingaP may be many times the maximum post-LOCA LP.Finally, plant Tecnnical Specifications also address leak rate testing and impose specific testing requirements (e.g.excess flow check valve operabi 1 icy demonstration; test&P for drywel 1-wetwel1 downcomer vacuum breakers).

The testing requirements imposed by the various sources are not iden-tical nor are tney mutually exclusive.

It is anticipated that Appen-dix J testing will satisfy Section XI leak rate testing in many instances.

However, some valves may require both Appendix J and Section XI testing.Section 4.6 identifies valves wnich are subject to leak rate testing under tne scope of Section XI, Sub-section IIV.Relief valves are not required to be leak rate tested (1MV-3512)sub-sequent to bench testing and are not included in Section 4.6.Nor are normally c'losed, manually operated containment isolation valves included.For implementation purposes, the test frequencies mandated in Appendix J,Section XI and the Teen Specs are the same.Leak rate testing wi 11, in general, be performed during outages although some penetrations may be amenable to leak testing during power operations.

Similar testing frequencies and overlapping requirements necessitates a unified leak r ate testing program which will maximize compliance with the various commitments, provide consistancy in test methodology and reduce duplication of effort.The Supply System is actively de-veloping a unified program whicn will be submi tted for review at a later date.Procedures to implement this program are being prepared.-

Tne Code recognized that certain of its requirements may be impracti-cal for a specific plant and contains provisions for requesting re-lief from impractical requirements.

'he relief requests for the Valve Inservice Test Program (Section 4.5)iaenci fy testing impracti-calities, provide technical basis for the request and propose alter-nate testing where warranted.

Hose of the requests ask only for the postponement of testing, not cancellation.

Tne Supply System is confident that the MNP-2 Valve Inservice Test Program compliys with the integt of all applicable codes, regulations,(31 and guidelinesL4) and that it will make a positive contribution to the safe operation of tne plant.10CFR 50:55 a(g)(2)NRC Staff guidelines for excluding exercising (cycling)tests of certain valves during Plant operations.

Page 4-3 Revision 0 4.2 Pro ram Im lementation Tne Valve Test Program will be executed as part of the normal plant surveillance routine.Two types of tests will be conducted as part of the Valve Test Program: 1)Valve Operability Tests 2)Valve Leak Rate Tests Tne Operability Tests wi11 verify 1)the va'1ve responds to control commands, 2)the valve stroke time is within specific limits and, 3)remote position indication accurately reflects the observed valve position.Base line data for stroke times will be obtained from ini-tial Valve Operability Tests.Where applicable, acceptance criteria for initial stroke times will be within the limits specified in Taole o.2-16 of the WNP-2 FSAR.Otherwise, the Supply System will specify acceptable times.Wnen these times are established, they wil1 be inserted in the Valve Test Tables under the Stroke Time column.Remote valve position indication will be verified every two years (see Section 4.5-General Relief Request).Manually operated valves with remote position indication have been included in this program.Fail safe valves will be tested by observing the valve operation upon 1oss of actuating power.In most cases this can be accomplished us-ing normal control circuits.4.3 Pro ram Aaministration The Valve Inservice Test, Program will be administered in a manner analogous to the Pump Inservice Test Program.

4.4 Valve Test Tables The Valve Test Tables are the essence of the Supply System's Program to meet ASNE Section XI, Subsection IWV requirements.

The Tables reflect the positions taken in support of the relief requests.To aid the reader in the interpretation of the Tables, brief explana-tions of tne Table headings and aboreviations are provided.

Page 4-5 (1)Yal ve Numoer Each piece of equipment in the plant has a unique"tag" numoer whicn identifies the system to which the equipment belongs, the type of equipment (flow control valve=FCV, relief valve=RV, rupture disc=RO, etc.), and a unique serial number.(2)Class ASME Code Class per Section III of the ASME Boiler and Pressure Vessel Code.These are roughly equivalent to the safety classes defined in Chapter 3 of the FSAR.(3)Coordinates The specific coordinates of each valve are supplied to facilitate location of tne valves on the flow diagram provided.(4)Yalve Category Categories are defined by ASME Section XI, subsection IWY.Each valve has specific testing requirements wnicn are determined oy tne category to which it belongs.(5)Size Nominal pipe diameter to which the valve connects is given in inches.(6)Valve Type The following aboreviations are used to describe valve type: BF=Butterfly valve CK=Checi<valve OIA=Oiaphragm valve GB=Globe valve GT=Gate Valve RO=Rupture disc.RV=Relief Valve S/R=Safety/Relief Valve SV=Solenoid Valve Page 4-6 The following abbreviations are used to describe actuator types.Valves may be actuated in more than one way.AO=Air operated HO-=Hydraulic operated MAN=Manually operated MO=Motor operated SA=Self actuated (actuated by a change in system parameters such as flow or pressure, e.g., check and relief valves).SOL=Solenoid operated (8)Normal Position Valves may be either normally open (0)or normally closed (C).Tnrottle valves are noc included in the scope of this program since they are either passive or regulating type valves.Both types of valves are exempt from IWV testing (IWV-2100).

This column defines the operat:ing modes as defined by the Technical Specifications, during wnich the valve may be safely tested.See below for the definition of"all,""CSD" and"Refuel."~Le end~laeanin All Testing is approved during all operating modes and wi 11 be conducted on a quarterly basis, as permitted by plant status.

Page 4-7 CSO Cold shutdown.Guidance for Inservice valve testing at cold shutdown is: Valve testing should commence not later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after cold shutdown is achieved and continue until complete or until plant is ready to return to power.Completion of all valve testing is not a prerequisite to return to power.Any testing not completed at one cold shutdown should be performed during the subsequent cold shutdowns to meet the Coae specified testing frequency.

Refuel Test wi ll be conducted during refueling outages but at least every two years.Cer-tain work whicn is nominally scheduled for a refueling outage may be performed at other times when plant conditions permit.The two year minimum frequency will be maintained.

IMY-3620 Test frequency will be according to vendor specifications.

(10)Test Testing requirem nts iaentified for the valve are identified here.S/E Stroke exercise;valve timing noc relevant.

Page 4-8 Revision 0 S/T Stroke time;valve must meet stroke timing requirements specified in the FSAR or else-where.Bench Test Relief valves wi ll be tested in accordance with IWY-3500 requirements.

IWV-3620 Rupture disc will be tested in accordance witn Section XI, Subsection IWV, paragraph 3620.Pos Ind Position Indication verification only (11)Stroke Time Reference stroke time will be listed where ()appears.Values will be determined during initial sui vei llance testing and will comply witn limiting values of full stroke time specified in the FSAR, Techni-cal Specifications or other commitment documents (12)Notes Generally self explanatory, e.g., NO=Normally open FO=Fails open NC=Normally closed FC=Fails closed (13)Re uests for Relief Cross references documentation which re-quests waiver of certain code require-ments.A valve may have more than one associated relief request.

System Name COIITROL ANO SERVICE AIR O<<g.No.HSIO Rev 34 P198 1 0<a ve Valve Category Size Nu<nber Class Coordinates

~I~6 Inches Requests Valve Actuator Normal Test Stroke For T e T e Posi t ion Our in I'est Time Notes Relief CAS-V-453 2 CAS-CVX--82e 2 K8 X X SV CK SOL SA ALL S/E N/A ALL S/E NA<<<&(EO~<<<O>

Systen Nave DIESEL OIL AND IIISC.(00)Dug.No.H 5)2 Rev 13A Page I of I a ve Valve Ca togo'ize Rusher Class Coordinates Inches 00-V-IA 3 03 X X I I/2 Valve Actuator Norma I Test Stroke T e T e Position Ourin Test fime CK SA C.ALL S/E N/A Notes eques s For Relief 00-V-18 03 X X I I/2 CK SA ALL S/E N/A 00-V-10 05 X X I I/2 SA ALL S/E N/A 00-V-40A 3 I I/Z SV SOL ALL S/E N/A DO-V-408 3 E3 I I/2 SV SOL ALL S/E II/A 00-V-43 HG I I/Z SV SOL ALL S/E N/A System Natne REACTOR COllE ISOLAI'IOtl COOLltlG SYSfEH RCIC Dwg.No.H 519 Rev 21 Page I of 2 Valve ttumber a ve catetaeoorr Size Class Coordinates A 8 C 0 Inches Valve Actuator tlormal Test AT e T e Position Ourin Stroke Test Time tlotes tlequests For Relief RC IC-V-I 2 E I I X 3 Gf HO 0 ALL S/E N/A Rapid Acting RC IC-V-8 I GT ALL>>S/f ()RC IC-V-10 814 GT ALL S/T (NA)RCIC-V-II RC IC-V-13 I RC IC-V-)9 Z 813 E7 X X CK GT SA C.ALL S/E H/A ALL S/T ()ALL S/T ()RC IC-V-198 2 Ju GT AO ALL S/T ()RC IC-V-21 2 X X CK SA ALL S/E tl/A RC IC-V-22 2 ALL S/T ()RC IC-V-28 2 08 X X I/2 SA ALL S/f tl/A RC IC-V-30 Z C/X X CK SA ALL S/E H/A RCIC-V-31 C/GT ALL S/I')RC IC-V-40 UB X X IV CK SA ALL S/T N/A RCiC-V-45 2 F I I ALL S/T ()RCIC-V-46 2 F I I ALL S/T ()WC IC-V-ug 2 GT ALL S/f ()ValVeS marked<<itt>un ASfFRISK (>>]CIOSe autumatiCally IF ReaCtOr VeSSel PreSSure IS leSS ttun 50 pSig.fherefOre, if COld ShutttOWn COnditienS extend ueyond a 3 tnontt>period.IWV testing Frequency may not he met.Ilowever, valves will he tested prior to resisning power operations (I WV-3 I ld)

Systen Nave REACIUR CORE ISOLAfION COOLIITG RCIC Oug.No.H 5lg Rev.21 Page 2 of 2 a ve Valve Ca~te o~r Size Nunber Class Coordinates

~~8.I)Inches Va ive Actuator Normal fest Stroke T e f e Position Ourin Test Time Notes Requests For Relief RCIC-V-63 I 83 X 10 GT HO 0 ALL*S/T ()RC IC-V-64 I G6 GT HO ALL>>S/T ()RCIC-V-65 I 86 X X CK AO/SA ALL S/E N/A RC IC-V-6u I RCIC-V-68 2 RCIC-V-69 J4 E7 01 X X 10 1-1/2 CK Gl'f AO/SA CSO S/E N/A ALL S/T ()ALL S/T ()RC I C-V-lu I 113 ALL" S/f ()RC IC-V-1)0 2 RCIC-V-113 2 E7 E6 Gf GT HO ALL*S/T ()ALL>>S/T ()RCIC-RO-I 2 011 X 10 RUPTURE SA DISC IWV-3620 IWV-3620 N/A RC IC-RO-2 2 RCIC-RV-ll 2 RC IC-RV-18 2 C12 C13 X IU I x I 3/4 x I RUP fURE SA DISC SA SA IWV-3620 IWV-3620 8/A C REFUEL BENCH N/A TEST C REFUEL BENCH N/A TEST See note on ILCIC Systen page I of 2.XI O IO&(<0 CO OD

Systea Naine LOU PRESSURE CORE SPRAY SYSTEH LPCS)Owg.No.H520 Rev 18 Page I of I Va I ve Nueber a ve Cate or Size Class Coordinates A 8 0 Inches LPCS-V-I 2 011 X 24 Valve Actuator Normal Test Stroke T e T e Position Burin Test Time GT HO 0 ALL 5/T ()Notes equests For Relief LPCS-V-3 2 X X 16 CK SA ALL 5/E N/A LPCS-V-5 I Gll 12 GT ALL 5/T ()LPCS-V-6 I 09 X X 12 CK AO CSD S/E N/A LPCS-V-12 F14 12 ALL 5/T ()LPCS-V-33 C12 X X I I/2 SA ALL S/E N/A LPCS-V-51 I II9 GT 0 REFUEL POS IND N/A LPCS-FCV-11 2 ALL 5/T ()LPCS-RV-18 2 LPCS-RV-31 2 F12 C12 I I/2x 2 RV RV SA SA C REFUEL BENCH N/A TESI'REFUEL BENCH N/A TEST System Name IIIGH PRESSURE CORE SPRAY SYSTEH IIPCS kg.Ho.II520 Rev 18 Page I of d ve Valve Cat~eo~r Size Number Class Coordinates ill~.11 Inches Valve Actuator T e T e Norma I Test Position Durin Stroke Test Time Notes Requests For Relief IIPCS-V-I 2 Co X 14 GT HO 0 ALL S/T ()IIPCS-V-2 2 C6 X X SA ALL S/E N/A HPCS-V-4 I IIP CS-V-5 I G7 X X 12 12 GT CK S/T ()CSO S/E N/A IIPCS-V-1 X X Cr, ALL S/E H/A IIPCS-V-10 2 IIPCS-V-11 2 HPCS-V-12 2 E3 IO 10 GB GT ALL S/T ()ALL S/T ()ALL S/T ()HPCS-V-15 GT S/T ()IIPCS-V-16 2 IIPCS-V-23 2 IIPCS-V-24 2 E6 E4 X X X X 24 12 16 CK GB SA SA ALL S/E H/A ALL S/T ()ALL S/E H/A HPCS-V-28 3 H524 Rev.19 J5 IIPCS-V-51 I X X 12 CK GI'A tian ALL S/E N/A 0 REFUEL POS INU N/A IIPCS-RV-14 2 IIPCS-RV-35 2 Co C4 IXI I x2 RV C REFUEL BEHCII H/A TEST C RtFUEL UENCII N/A TES I'a I System Hame RESIOUAL HEAT REHOVAL SYSTEH RIN Ihvg.Ho.H521 Rev 25 PB9C 1 Of a ve Va I ve Ca tego~r Size Humoer Class Coordinates 1~VD inches Valve Actuator Hormal Test Stroke T e T e Position Ourin Test I'ime Hotes equests for Relief RHR-V-3A JI 3 X 18 GT HO 0 ALL 5/T ()RIIR-Y-38 2 RIIR-V-4A 2 J4 EI I 24 GT GT ALL S/T ()ALL 5/T ()R)N-V-48 2 GT ALL 5/I ()RIN<<V-4C 2 NN-V-6A 2 RIN-V-68 2 011 CI2 C6 24 18 18 GT GT ALL 5/T ()A'LL 5/7 ()ALI.S/T ()RIM-V-8 20 GT CSO 5/I')RIIR-V-9 RIN-V-I IA 2 RIN-V-118 2 F10 F12 E1 20 GT GT CSO 5/T ()ALL 5/T ()ALL 5/T ()RHR-V-luA 2 Hl I 16 GT ALL 5/T ()RIM-V-168 2 RHR-V-1/A 2 RIN-V-118 2 F6 H10 F6 16 I6 16 GT GT ALL S/T ()ALL 5/T ()5/r ()Al m (lO m O>I bs System Name RESIOUAL IIEAT RBlOVAL SYSTEH RIIR Dwg.Ho.NS21 Rev.25 Page 2 of 6 a ve Va lve Categor~Size Numuer Class Coordinates

~l 6 5 lncnes RIIR-V-21 2 El I X 18 Valve Actuator Normal Test Strove T e I'Position Burin Test Time GB HO C ALI.S/T ()Notes equests For Relief RHR-V-23 I RIIR-V-24A 2 RIIR-V-248 E12 E6 18 18 CSO S/T ()ALL S/T ()ALL S/T ()RIIR-V-2/A 2 E I I GT ALL S/I')RIIR-V-278 2 RIIR-V-31A 2 RIIR-V-BIB 2 E1 813 84 X X X X 18 GT CK SA SA ALL S/T ()ALL S/E N/A ALL S/E N/A RHR-V-31C 2 87 X X 18 CK SA ALL S/E N/A RIIR-V-40 2 RHR-V-4 IA I RHR-V-4)8 I G)0 X X X X 14 14 AO AO ALL S/T ()CSO S/E N/A CSO S/E N/A RNR-V-4 IC Glu X X 14 AO C CSO S/E H/A RHR-V-42A I Gl I 14 GI'LL S/r ()

System Nafne RESIDUAL IIEAT REHOVAL SYSTEH RIIR Dug.No.H521 Rev.25 Page g of Valve Number a ve Cateqorg Size Class Coordinates

/'C1l H6 Inches Valve T e Actuator Normal Test T e Position Durin Stroke Test Tigne eques s For Notes Relief RIIR-V-428 I G7 X 14 GT HO C ALL 5/1')RIIR-V-4ZC 1 Gl 1 14 GT ALL 5/T ()RIIR-V-46A 2 D12 X X CK SA ALL S/E N/A RIIR-V-468 2 RIIR-V-46C RIIR-V-47A 2 E6 Dl 1 J14 X X X X 18 CK CK GT SA ALL 5/E N/A ALL S/E N/A ALL 5/I')RIIR-V-418 2 J3 18 Gl'LL S/T ()RIIR-V-48A 2 RIIR-V-488 RIII-V-49 2 J13 J5 G4 GT IIO ALL 5/T ()ALL S/T ()ALL S/T ()RIIR-V-50A 1 G10 X X 12 CK AO ALL S/E N/A RIIR-V-508 1 RIIR-V-53A 1 Rlllt-V-53gl 1 Gl I X X 12 12 12 CK AO HO'.ALL S/E N/A CSD S/T ()CSD 5/T ()

Systen Hara RESIOUAL IIEAT REHOVAL SYSTEN RIB Oug.Ho.H52)Rev.25 Page 4 of 6 a ve Va 1ve Categor~Size Number C)ass Coordinates lM~J Inches eques s Valve Actuator Nonaal I'est Stroke For e T e Position Ourin Test Tfee Notes Relief RIIR-V-GOA ll)2 X 3/4 SV SOL C ALL S/E N/A RIIR-V-608 2 J5 s/4 SV SOL ALL S/E N/A RIIR-V-GUA 3 N524 REV.)9 H)2 RIIR-V-688 3 H524 REV 19 ill 1 16 16 GT GT ALL S/T ()ALL S/1')RHR-V-15A RHR-V-758 H)2 JS 3/4 3/4 SV~SOL SV ALL 5/E N/A ALL S/E H/A RIIR-V-84A 2 X X 1 I/2 ALL S/E H/A RIIR-V-848 2 X X 1 1/2 ALL S/E H/A RIIR-V-84C 2 84 X X 1)/2 SA'LL S/E N/A RIIR-V-89 2 JG X X)4 CK ALL S/E N/A RHR-V-10)A 2 F)4 X X CK SA ALL S/E H/A RIIR-V-)018 F4 X X SA ALL S/E N/A RIIR-V-)03A 2 RIIR-V-)038 2 F)4 F4 X X X X CK SA SA ALL S/E N/A ALL S/E N/A X t7 C EA~Q O 4s I QO System Name RESIDUAL HEAT REMOVAL SYSTEM RHR Dwg.No.M521 Rev.25 P198 L Of a ve Val ve Cat~e~or SIze Number Class Coord5nates lMWC b Inches RIB-V-111A 1 G9 X 14 Valve T e Actuator Normal T e PosltIon GT MAN 0 Test Stroke DurIn Test TIme REFUEL POS IND N/A Notes equests For Rel Ief RHR-V-1118 1 GB 14 GT 0 REFUEL POS IND N/A RHR-V-1 1 1C 1 RIB-V-ll2A 1 RIB-V-1128 1 G9 G9 GB 12 12 GT GT 0 REFUEL POS IND N/A 0 REFUEL POS IND N/A 0 REFUEL POS IND N/A RHR-V-113 1 69 20 GT MAN 0 REFUEL POS IND N/A RHR-V-115 2 RHR-V-116 2 RIB-V-123A 1 G10 14 14 GT GT GT ALL S/T ()ALL S/T ()ALL S/T ()COORDINATE TEST RI8-V-123B 1 66 GT ALL S/T ()II/RHR-V-50A, 8 R}8-V-124A 2 RW-V-l248 2 RHR-V-125A 2 014 014 1-1/2 1-1/2 GT GT GT ALL S/T ()ALL 5/T ()ALL S/T ()RHR-V-1258 2 04 1-1/2 GT ALL S/T ()RIS-V-134A 2 RHR-V-1348 2 G15 F2 GT GT ALL S/T ()ALL S/T ()

System Name RESIOUAL HEAT REHOVAL SYSTEH RHR Owg.No..M521 Rev.25 Page g of Valve Number a ve Cat~ear Size Class Coordinates

~I C (I Inches Valve Actuator Normal Test Stroke T e T e Position Burin Test Time Notes equests For Relief RHR-V-182 RIII-FCV-64A 2 C12 RHR-FCV-648 2 C5 2 J6 X SV SOL 0 GB GB ALL S/E N/A ALL S/T ()ALL S/T ()RHR-FCV-64C 2 CB GB ALL S/T ()RHR-RV-1A 2 RHR-RV-18 2 RHR-RV-5 2 RHR-RV-25A 2 RHR-RV-258 2 RHR-RV-25C 2 RHR-RV-30 2 RHR-RV-36 2 RHR-RV-BBA 2 RHR-RV-888 2 RIII-RV-BBC 2 RINI-RV-98 1 J14 J3 Cll F12 F6 El 1 A7 G13 Ell E6 C1 1 F9 X 3/4 x 1 1/2 X 3/4 x 1 1/2 1 x2 1 x2 lx2 lx2 lx2 6x8 3/4 x 1 3/4 x 1 3/4 x 1 3/4 x 1 RV RV RV RV RV RV RV RV RV RV RV SA SA C REFUEL BENCH N/A TEST C REFUEL BENCH N/A TEST C REFUEI.BENCH N/A TEST C REFUEL BENCH N/A TEST C REFUEL BENCH N/A TEST O'EFUEL BENCH N/A TEST C REFUEL BENCH N/A TEST C REFUEL BENCH N/A TEST C REFUEL BENCH N/A TEST C REFUEL BENCH N/A TEST C REFUEL BENCH N/A TEST C REFUEL BENCH N/A TEST Systetn Name STAHOBY LI IO CO(I THOL SLC OtNg.Ho.M522 Rev.9 Page Valve ilute r a ve~Cate or Size Class Coordinates A 8 C 0 IncHes Valve T e Actuator Normal Test T e Position Burin Stroke Test Time Notes Requests For Rel lef SLC-V-IA 2 E4 X 4 GB MO C ALL S/T ()SLC-V-IB 2 04 ALL S/I')SLC-V-4A SLC-V-48 I X I-I/2 X 1-1/2 SMEAR SQUIBB C REFUEL IWY N/A PLUG 3610 SHEAR SQUIBB C REFUEL I WV N/A PLUG 3610 SLC-V-6 FII X X 1-1/2 SA C REFUEL S/E N/A.SLC-V-1 F 13 X X 1-1/2 CK C REFUEL S/E N/A SLC-V-B F12 1-1/2 GI'REFUEL POS IHO N/A SLC-V-33A 2 Fl X X I-I/2 CK ALL S/E N/A SLC-V-338 01 X X 1-1/2 ALL S/E H/A SLC-RV-2VA 2 EG I x2 RV SA C REFUEL BEIICN N/A TEST SLC-RV-208 2 06 I x2 C REFUEL BENCH N/A TEST Systega Wayne REACTOR MATER CLEANUP RHCU Owg.No.N523 Rev.32 gage t of Va lve Nutnuer d ve~Cate or Size Class Coordinates A B C 0 Incnes Valve Actuator Normal Test Stroke e T e Position Ourin Test Time equests For Notes Relief RNCU-V-1 I F15 x 6 Gl'O O ALL S/T ()RMCU-V-4 1 E 15 GT 0 ALL S/T ()RHCU-V-4D 1 Hl 1 GT ALL 5/T ()

Systegu Name STANDBY SERVICE HAtER SH Ugvg.No.H524 Rev.22 Page t of Valve Numoer Va ve~gate or Size Class Coordinates A 8 C, 0 Inches Valve T e Actu'ator Norma I T e Position Test Dur in Stroke Test tice Requests For Notes Relief SH-V-IA 3 JS X X 20 CK SA C ALL S/E N/A SH-V-IB SH-V-ZA SH-V-28 SH-V-4A SH-V-48 SH-V-4C SH-V-IZA 3 GS FB CB IIB X X 20 20 18 BF GT GT GT Gl'LL S/E N/A S/r ()ALL 5/T ()S/t ()ALL 5/T ()S/t ()ALL 5/T ()SW-V-128 3 F3 IB Gl'LL 5/T ()SH-V-24A 3 SH-V-Z48 3 SH-V-24C 3 DIZ U)3 GT GT GT HD ALL 5/t ()ALL S/T ()ALL S/T ()SH-V-29 ALL 5/T ()SH-V-34 SH-V-44 SH-V-54 011 1 I/2 Gl'V HU ALL 5/T ()ALL S/t ()S/T ()

System Name STANDBY SERVICE WAI'tR SW gvg.Ro.M520 R~ev.20 M502 Rev.5 Page 2 of 2 Valve Humber a ve Category Size Class Coordinates

)~%II inches SW-V-GVA 3 J3 X I&Valve Actuator Normal Test Stroke e T e Position Durin Test Time GT HO 0 ALL S/T ()eques s For Notes Relief SW-V-698 3 F3 GT s/r ()SH-V-7UA 3 SH-V-108 SM-V-90 U7 18 I&GT GT NO ALL 5/T ()s/T ()ALL S/T ()SM-V-92 3 59 0, h SM-V-201 3 IIg II~h SH-V-202 3 0&C14 C14 X X I/2 CK SV CK SA SOL SA ALL S/E N/A ALL S/E N/A ALL S/E H/A Ig, h SW-V-201 3 Uggg U, h SH-Y-20&3 815 815 I2 0 n SH-V-203 3 C14 lhlgHU, h 2 SH-V-204 3 C14 Uwg Hou , h SH-Y-206 3 815 I/2 I/2 I/2 CK SV SV CK SA SOL SOL SA ALL S/E N/A ALL S/E 8/A ALL S/E N/A ALL S/E N/A ALL S/E N/A o 0 h SW-V-209 3 gag SH-V-210 Ulf9 O~n SH-V-211 3 RIg I lg, II SM-V-212 3 Ihlg NG07, Sh 2 SW-V-213 3 815 Al I 811 A14 Bl 3 I/2 SV SV SV SV'SV SOL SUL SOL SUL SOL ALL S/E N/A ALL S/E N/A S/E N/A ALL S/E N/A AI L S/E 8/A System Name REACTOR CLOSED COOLIRG RCC Uwg.Ro.H525 Rev.21 Page a ve Valve Cat~ear Size Rumber Class Coordinates)i iWC 0 Incnes Valve T e Actuator tlorma 1 T e Posl t ion lest Stroke Durin Test T>me Rotes Requests For Relief RCC-V-5 2 010 X 10 GT HO 0 CSD S/T ()RCC-V-21 2 RCC-V-26 2 RCC-V-40 D10 Dl 1 D lo X X 10 10 GT CK GT CSD 5/T ()CSO 5/E N/A CSD S/T Systen Haine FUEL POOL COUL IHG SYSTEH FPC Uwg.Ho.H526 Rev.21 Page 1 of 1 a ve.Valve Category Size Henber Class Coordinates

)1 8~0 inches Valve Actuator Hominal Test Stroke T e T e Position Ourin Test Ti<ne Hotes Requests For Re 1 le f FPC-V-153 2 811 X 6 GT HO C ALL S/T ()FPC-V-154 811 GT ALL S/T ()FPC-V-1S6 2 Cl 1 GT ALL S/1 ()

System tlame COHIROL ROD DRIVE CRU IICU Ihrg.tto.H528 Rev.?I Page I Valve tlumber Valve Category Size Class Coordinates

~~0" Incties eques s Valve Actuator Normal Test Stroke For T e I'Position Durin Test Time ttotes Relief CRO-V-9?Dll X 3/4 SV SOL 0 CSD 5/E H/A I CRD-V-10 2 CRO-V-I I 2 K6 GB AO ALL S/T ()CSO 5/T ()CRO-V-I IOA 2 CRO-V-1108 2 013 013 1-1/2 1-1/2 SV SV SOL SOL tt/A CSO 5/E N/A Normally energized 9 to ressurize cram a ve N/A CSD S/E N/A diaphragms OIO-V-111 2 013 1-1/2 SA CSD 5/E N/A CRO-RV-12 2 IIB 3/4x I RV SA C REFUEL BENCII H/A IICU-V-114 2 C?X X CK SA ALL 5/E tl/A IICU-V-115 2 X X CK SA ALL 5/E H/A IICU-V-117 2 IICU-V-118 2 03 03 SV SY SV SV ALL 5/E N/A ALL 5/E H/A IICU-V-120 C4 SV SV ALL 5/E tt/A TYP ICAL OF 185 CONTROL IIOI-V-I?1 2 IICU-V-122 C4 SV SV SV SV ALL 5/E N/A ROO DRIVE UNITS ALL S/E tl/A IICU-V-I?3

?C4 SV SV ALL 5/E N/A IICU-V-126 Gr ALL S/E N/A IICU-V-l?1 2 CJ no nLL 5/E H/n I ICU-V-131 C4 X X CK ALL 5/E N/A IICU-V-138 Ct X X sn nLL 5/E N/n System Name MAIN STEAM SYSTEH HS Owg.No.M529 Rev.25A Page I of 3 Valve Number a ve Catego~r Size Class Coordinates

~!C I)Inches Valve Actuator Normal Test Stroke T e T e Position Ourin Test Time Notes Requests For Relief HS-V-1 1 J10 X 2 GB MO C ALL S/T ()HS-V-2 HS-V-5 MS-V-16 J10 J10 813 GB GB GT ALL 5/T ()ALL S/T ()ALL S/T ()HS-V-19 814 GT ALL S/T ()HS-V-22A 1 HS-V-228 1 HS-V-22C 1 F12 E12 26 26 26 GB GB AO AO ALL S/T ()ALL S/T ()ALL S/T ()HS-V-220 1 E5 26 AO ALL S/T ()HS-V-28A 1 HS-V-288 1 HS-V-28C 1 F13 E13 F4 26 26 26 GB GB GB AO AO AO ALL S/T ()ALL S/T ()ALL S/T ()HS-V-280 1 E4 26 AO AI.L S/T ()HS-V-37 SERIES HS-V-38 SERIES HS-V-67A 1 HS-V-678 1 C6-C11 X'C6-C11 X X F13 F13 10 10 1-1/2 1-1/2 CK CK GT GT CSD 5/E N/A TYPICAL OF 18 5 CSO 5/E N/A TYPICAL OF 18 5 ALL S/T ()ALL S/T ()O+I Peg g33 HS-V-67C 1 F4 1-1/2 GT ALL S/T ()

Systen Naae HAIN STEAN SYSTEH HS Dwg.No.H529 Rev.25A Page a ve Valve Cate or SIze Number Class Coordinates A 8 0 inches Va lve T e Actuator Normal T e Position Test Our in Test Stroke Thee Notes Requests For Relief HS-V-610 I 04 X 1-1/2 GT HO C ALL 5/T HS-RV-IA I F 10 5/R AO/SA C REFUEL BENCII ZEST N/A HS-RV-18 HS-RV-IC HS-RV-10 E I I F6 El 5/R AO/SA C REFUEL 5/R AO/SA C REFUEL S/R AO/SA C REFUEL BENCH TEST BENCII ZEST BENCH TEST N/A N/A N/A HS-RV-2A F IU 5/R AO/SA C REFUEL BENCH TEST N/A HS-RV-28 HS-RV-2C I HS-RV-2D I EIO F7 E1 S/R AO/SA C REFUEL 5/R AO/SA C REFUEL S/R AO/SA C REFUEL BENCH TEST BENCH TEST BENCII ZESI'/A N/A N/A HS-RV-3A I 5/R AO/SA C REFUEL BENCH TEST N/A HS-RV-38 I HS-RV-3C I HS-RV-3D I HS-RV-4A I Fl Fg 5/R AO/SA C REFUEL 5/R AO/SA C REFUEL 5/R AO/SA C REFUEL S/R AO/SA C REFUEL BENCH TEST BENCII TEST BENCH TEST BENCH TEST N/A N/A N/A N/A ADS VALVE HS-RV-48 I 5/R AO/SA C REFUEL GENCII TEST N/A ADS VALVE HS-RV-4C I S/R AO/SA C REFUEL BENCII ZEST N/A AOS VALVE O D I Tech Specs require stroking AUS Valves at least every 18 aonths with Reactor steato done pressure greater than or equal to IUD psig.

System Name HAIN STEAH SYSTEH HS Owg.No.H529 Rev.25A Page alve Valve Cate or Size Number Class Coordinates A 8 0 Inches HS-RV-00 I EB X 6 Reques s Valve Actuator Normal Test Stroke For T e T e Position Our ln Test Time Notes RelieF 5/R AO/SA C REFUEL BENCII N/A AOS VALVE TEST HS-RV-58 I HS-RV-SC I Eg FB L*S/R AO/SA C REFUEL BENCH N/A AOS VALVE TEST S/R AO/SA C REFUEL BENCH N/A ADS VALVE TEST*See note on previous page.O%I System liame REACTOR FEEDWATER SVSTEH RFW Dwg.Iio.H529 Rev.25A Page I of I a ve Valve Catego~r Size tlinber Class Coordinates 7~.0 Inches Va I ve Actuator iiorma I I'est Stroke T e T e Position Ourin Test Time eques s For IIotes Re 1 lef RFW-V-IUA I G 12 X X 24 CK SA 0 CSO 5/E II/A RFW-V-IDB I RFW-V-32A I G5 G13 X X X X 24 24 CK SA CSD 5/E N/A CSD 5/E H/A RFW-V-32B I G5 X X-24 CK AO CSO S/E 11/A RFW-V-65A I RFW-V-65B I G13 G4 24 24 GT CSO S/T ()CSO S/T ()

System Name REACTOR RECIRCULATION COOLING RRC HY Owg.No.M530 Rev.23A Page 1 of L Valve Nuinber a ve~~Cate~or Size CIass Coordinates

~C ()Incnes equests Valve Actuator Normal.Test Stroke For T e T e Position Durin Test Time Notes Relief RRC-V-13A 2 C12 X X 3/4 CK SA 0 REFUEL S/E N/A RRC-V-138 RRC-V-16A 2 RRC-V-168 2 812 CI4 814 X X 3/4 3/4 3/4 GI'T SA 0 REFUEL S/E N/A 0 REFUEL S/T ()0 REFUEL S/T ()RRC-V-Ig I Fll 3/4 SOL AI.L S/E N/A RRC-V-20'F12 3/4 SV SOL ALL S/T ()

Systen Naacp REACfOR RECIRCULAflOtl COOLING RRC tlY Dug.No.tt 530 Rev.23A Pa e 2 of 2 Valve ttuinber a ve Ca tenor S I ze Class Coordinates

~i it inches IIY-V-IBA 2 E 13 X 3/4'Valve Actuator Normal Test Stroke T e T e Position Ourin Test Time SV SOL 0 CSO S/E N/A tlotes eques s For Relief I, 10 IIY-V-IBB 2 IIY-V-IVA 2 E13 E4 3/4 I/4 SV SV SOL SOL CSO S/E N/A CSO S/E N/A I, 10 I, 10 IIY-V-198 E4 I/4 SV SOL CSD S/E N/A I, 10 NY-V-20A 2 tlY-V-208 2 E4 E4 I/4 I/4 SV SV SOL SOL CSD S/E N/A CSO S/E tl/A 10 I, IO System Name FLOOR DRAIN RAOIOACI'I Vf FOR Dwg.No.N539 Rev.32A Page I of I Valve tiumber a ve~Cate or Size Class Coordinates A B C D Inches Valve Actuator T e T e Normal I'est Stroke Position Ourin Test Time Requests For Notes Relief FDR-V-3 2 06 X 3 GT AO O ALL S/T ()FOR-V-4 06 GT AO ALL S/I ()

System Nag'UIPHENT DRAIN RAOIOACIIVE EOR Owg.No.H531 Rev.27 Page I of Valve Number a ve Cate or Size Class Coordinates A 8 0 inches Valve Actuator Normal Test Stroke T e T e Position Ourin Test Time Notes equests for Rel lef EOR-V-l9 2 D9 X 3 GT AO 0 ALL S/T ()EDR-V-20 2 GT S/T ()

System Name PRIIARY CONTAltNEtIT COOLIflG C PURGE CSP CEP Ihrg.tlo.H543 Rev.2)eeoc 1 of Valve Numuer CSP-V-5 a ve~oaae or Size Class Coordinates A 8 C D Inct>es 2 Co X 24 Valve Actuator tlorma I lest Stroke T e T e Position Burin Test Time BF AO C ALL S/T ()Notes NC/FO equests For RelieF CSP-V-6 814 24 AO ALL S/T ()tlc/FO CSP-V-7 86 X X 24 CK AO/SA C ALL SlE tl/A CSP.-V-B CSP-V-9 CSP-V-10 2 815 86 86 X X X X 24 24 AO/SA AO AO/SA ALL S/E N/A ALL S/T ()ALL S/E N/A NC/FO CEP-V-18 2 J13 GT AO S/T ()NO/FC CEP-V-28 2 J)3 GT AO ALL S/T ()NO/FC CEP-V-38 2 CEP-V-48 2 C14 C 14 GT GT AO ALL S/I')S/T ()ttO/FC NO/FC CVB-V-IA 2 812 24 CK AO/SA C ALL S/E tl/A CVB-V-18 2 CVB-V-IC 2 CVB-V-10 2 812 812 812 X X X X X X 24 24 24 CK AO/SA AO/SA C AO/SA ALL S/E N/A ALL S/E N/A ALL S/E N/A CVB-V-IE 811 X X CK AO/SA ALL S/E tf/A CV8-V-IF Bl I X X 24 AO/SA ALL S/E N/A Systecn Maine PRIMARY COHfAINMENf COOLING f.PORGE CVB ling.No.M543 Rev.21 Page 2 of 3 Va ve Va lve Cate or Size tlanher class coordinates A e I.II Inches Reques s Valve Actuator Normal Test Stroke For e T e Position Durin Test Time Notes Re I ief CVQ-V-IG 2 811 X X 24 CK AO/SA C ALL 5/E N/A CVB-V-III 2 811 X X 24 CK AO/SA C ALL 5/E N/A CVB-V-I J 2 89 X X 24 CK AO/SA ALL 5/E N/A CVB-V-IK 2 89 X X 24 CK AO/SA ALL 5/E H/A CVB-V-IL 2 88 X X 24 AO/SA ALL 5/E N/A CVB-V-IM 2 88 X X 24 CK AO/SA ALL 5/E N/A CVB-V-IN 2 08 X X 24 AO/SA ALL 5/E H/A CVB-V-IP 2 88 X X 24 CK AO/SA C ALL 5/E N/A CVB-V-III 2 81 X X 24 AO/SA C ALL 5/E H/A CVB-V-IR 2 87 CVB-V-15 2 BI X X X X 24 CK AO/SA AO/SA ALL 5/E H/A ALL 5/E N/A CVB-V-IT 2 87 X X 24 CK AO ALL S/E H/A P I-VX-250 2 F13 SV ALL 5/E N/A PI-VX-281 2 F13 PI-VX-253 2 F13 SV SV SOL ALL S/E H/A ALL 5/E N/A XI O dts Cte C Cl ICs o~t Syste<<<Na<<<e PRINARY CONTAINNENT COOLING&PURGE CVB Pl D<<g.No.N543 Rev.21 PS<8<0<Va lve Nu<<<ber a ve Cate or Size Class Coordinates A 8 0 Inches Valve Actuator Nor<<<a 1 Test Stroke T e T e Position Durin Test Ti<<<e Notes equests For Relief PI-VX-256 2 F7 X I SV SOL 0 ALL 5/E N/A PI-VX-257 2 F7 SV SOL ALL 5/E N/A Pl-VX-258 2 F7 SV SQL ALL 5/E N/A UN-NUNBERED 2 F12 X X SA ALL 5/E N/A l!AVE POSITION UN-NUNBERED 2 F7 X X SA ALL S/E N/A Pl-VX-262 2 PI-VX-263 Pl-VX-264 2 E13 E13 E)3 SV SV SV SOL SOL SOL 5/E N/A ALL 5/E N/A ALL S/E N/A PI-VX-265 2 E14 SV 50L ALL 5/E N/A Pl-VX-266 2 P I-VX-267 2 PI-VX-268 2 E7 E7 E7 SV SV SV SOL SOL SOL ALL 5/E N/A ALL S/E N/A ALL S/E N/A P I<<VX-269 2 E6 SV 50L ALL S/E N/A System Name COHTAIHHENT AIHOSPIIERE COHTROL CAC Dwg.Ho.H554 Rev.14 Page I of 2 ACCIDENT HI'TIGATION Va 1ve Number a ve~Cate~~or Size Class Coordinates I~K 0 Inches Valve Actuator Normal Test Stroke'I e T e Position Ourin Test Time Notes equests For Relief CAC-V-IA 2 F15 X 2 DIA llo C ALL 5/T ()CAC-V-IB 2 CAC-V-2 CAC-V-2A 2 Fl GIO F12 GT HO OIA HO D IA HO ALL S/I ()ALL S/T ()S/T ()CAC-V-28 2 F5 OIA HO ALL S/T ()CAC-V-4 CAC-V-6 CAC-V-8 EIO HIO 010 GT GT GT ALL S/T ()ALL 5/T ()ALL S/r ()CAC-V-11 2 CAC-V-13 2 CAC-V-15 2 CAC-V-11 CAC-V-318A 2 G6 E6 06 06 012 2-1/2 GT GT Gl'l'T 140 HAN ALL S/T ()ALL S/T ()ALL S/I')ALL S/T ()0 C REFUEL IHO N/A CAC-V-3188 2 012 GT HAH C REFUEL INO H/A CAC-FCV-IA HIO HO ALL S/T ()

System Nafne COIITAIIINENT ATHOSPHERE COtlTROL CAC DfNg.tlo.H554 Rev.14 Page g ef a ve Valve Cat~e~or Size ttumber Class Coordinates

~l C I jncties CAC-FCV-18 2 H6 X 4 Valve Actuator Norma 1 Test Stroke T e T e Position Ourin Test Time GB HO C ALL S/T ()Notes equests For Relief CAC-FCV-2A 2 G)0 GB HO ALL S/T ()CAC-FCV-28 2 G6 2-1I2 GB ALL S/T ()CAC-FCV-3A 2 CAC-FCV-38 2 CAC-FCV-4A 2 D10 06 F10 2-1/2 2-1I2 2-1/2 GB GB GB HO IS HO ALL S/T ()S/T ()ALL,S/T ()CAC-FCV-48 2 2-1/2 HO ALL S/T ()CAC-FCV-SA 3 CAC-FCV-68 3 CAC-FCV-6A F14 F2 G12 IS IS IS ALL S/T ()ALL S/T ()ALL S/T ()CAC-FCV-68 2 G4 ALL S/T ()CAC-RY-63A 3 CAC-RV-638 3 CAC-RV-65A 3 CAC-RV-668 3 E12 E4 D13 04 2x2 2x2 RV 1/Zx3 RV 1 I/Zx3 RV SA SA SA C RFFUEL BEtlCH N/A TEST C REFUEL BOICH N/A TEST C REFUEL BENCH N/A TEST C REFUEL BENCH N/A TEST Kl~~IQ~gfg o>Cl

SYstem Name CONTAINHENT INSTRUHENT AIR CIA Owg.No.HS56 Rev.13A Page I of I Valve Number a ve Cate or Size Class Coordinates 8 0 Inches Valve Actuator Normal Test Stroke T e T e Position Burin Test Time Notes Requests For Relief CIA-V-20 2 J6 X I/2 GB HO 0 ALL S/I ()CIA-V-21 2 J6 X X I/2 CK SA 0 REFUEL S/E N/A C IA-V-24 2 SERIES CIA-V-JOA 2 II4-K4 X X ll6 I/2 I/2 SA C REFUEL S/E N/A TYP.OF 4 ALL S/T ()CIA-V-308 2 1/2 ALL S/T ()CIA-V-31A 2 116 X X 1/2 CK SA 0 REFUEL S/E N/A CIA-V-318 2 F6 X X I/2 CK 0 REFUEL S/E N/A CIA-V-36 2 SERIES C IA-V-39A 3 84-H4 X X H1 I/2 I/2 SV SA SOL C REFUEL S/E N/A TYP.OF 18 ALL S/E N/A CIA-V-398 3 I/2 SV SOL ALL S/E N/A CIA-V-40 2 SER IES CIA-V-4 I A 3 115-85 X X X X I/2 I/2 CK CK SA SA 0 REFUEL S/E N/A TYP.OF 1 0 REFUEL S/E N/A CIA-V-418 3 X X I/2 CK SA 0 REFUEL S/E N/A System Naine HAIN STEAN LEAKAGE CONTROL HSLC Dug.Ilo.H557 Rev.lA Page I af a ve Valve Cateqor~Size Number Class Coordinates 7W+Inches HSLC-V-IA 2 B7 X 1-1/2 equests Va)ve Actuator Normal Test Stroke For T e T e Position Durin Test Time Notes Relief GT HO C ALL S/T ()HSLC-V-IB 2 B5 1-1/2 GT ALL S/T ()HSLC-V-IC 2 1-1/2 GT ALL S/T ()HSLC-V-ID 2 HSLC-V-2A I HSLC-V-28 I D5 CB 1-1/2 1-1/2 1-1/2 GT Gr GT ALL S/T ()ALL 5/T ()ALL S/T ()tlSLC-V-2C I EB 1-1/2 GT ALL S/T ()HSLC-V-20 I HSLC-V-3A I HSLC-V-3B I EB CB I-I/2 1-1/2 1-1/2 Gl GT Gl'LL S/T ()ALL S/T ()ALL 5/1')HSLC-V-3C I 1-1/2 GT ALL 5/T ()HSLC-V-3D HSLC-V-4 2 HSLC-V-5 2 JS 1-1/2 I-l/2 I-I/2 GT GT GT HO ALL 5/T ()ALL S/T ()ALL S/T ()HSLC-V-g 1-1/2 GT ALL S/T ()HSLC-V-10 2 II5 1-1/2 GT ALL 5/T ()

Page 4-43, Revision 0 4.5 Re uests For Relief from Certain Code Re uirements Relief Requests are presented to document differences between the Code and WNP-2's Valve Test Program.The requests include technical justification for the differences and, where appropriate, propose alternate testing.

Page 4-44 Revision 0 GENERAL RELIEF RE(VEST System Various Valve(s)Accessible IWV active valves with position indication.

ASb1E Classif ication Code Class: Various Category: Various Function Various Code Testing Requirement IWV-3300 implies that valves which are accessible during plant operation should have their remote position indication verified more frequently than inaccessible valves.Basis for Relief The Summer 1979 Addenda to ASME Section XI, Subsection IWV (1977 Edition)succinctly requires all valves with remote position indication to have sucn indication verified biannually.

Accessibility is not relevant in the ammended code.Alternate Testing Valves with remote position indicators shall be observed ai to be Performed least once every two years to verify that valve operation is accurately indicated.

Page 4-45 Revision 0 RE(VEST FOR RELIEF NO.RV-1 System Various Valves(s)ASME Classification Solenoid valves affected by this relief request are identified in TABLE A.Function Code Testing Requirement.

1.Timing of valve stroke (Il<V-3413) 2.Position indication verification (IWV-3300)

Bases for Relief 2.Solenoid valves are very rapid acting, with stroke times much less than one second.It is meaningless to measure their stroke times"to the nearest second".Solenoid valves do not have any positive position indication.

Alternate Testing l.to be Performed Valves will be full stroke tested.Satisfactory operation of equipment downstream of the solenoid valve will constitute satisfactory valve operation.

Page 4-46 Revision 0 RV-1 TABLE A Valve Code Class Cate or Function HY-V-17A HY-V-17B HY-V-18A HY-V-188 HY-V-19A HY-V-1 98 HY-V-20A HY-V-208 A A A A A A A A Hydraulic supply for Reactor Recirculation Flow Control Valves RRC-V-19 RRC-V-20 Reactor recirculation sampling Iso valve.Reactor recirculation sampling Iso valve.C IA-V-39A CIA-V-39B Cross ties between air and nitrogen headers.00-V-40A 00-V-40B 00-V-43 Diesel fuel oi'I day tank 3A inlet valve Diesel fuel oil day tank 38 inlet valve Diesel fuel oil day tank 3C inlet valve CRO-V-9 CRD-V-110A CRD-V-110B Back-up Scram Valve (Exhaust)Back-up Scram Valve (Air Supply)Back-up Scram Valve (Air Supply)

Page 4-47 Revision 0 RV-1 TABLE A (Cont'd)Valve Code Class Cate or Function P I-VX-251 PI-VX-250 PI-VX-253 PI-VX-256 PI-VX-257 PI-VX-259 8 8 8 8 8 8 Radiation monitor RAD-RE-128 inlet valve Radiation monitor RAO-RE-128 Radiation monitor RAD-RE-128 Radiation monitor RAO-RE-12A Radiation monitor RAD-RE-12A outlet valve outlet valve inlet valve inlet valve Radiation monitor RAD-RE-12A outlet valve P I-VX-262 PI-VX-263 PI-VX-264 PI-VX-265 A A A A H2, 02 monitor inlet and outlet valves (S-SR-13)PI-VX-266 PI-VX-267 PI-VX-268 P I-VX-269 H2, 02 monitor inlet and outlet valves (S-SR-14)CAS-V-453 Air supply to drywell-wetwell down-comer vacuum breakers.RHR-V-60A RHR-V-608 RHR-V-75A RHR-V-758 RHR-V-182 Loop A sample (inboard)Loop 8 sample (inboard)Loop A sample (outboard)

Loop 8'ample (outboard)

Drain Vv between Valves isolating Service Water from RHR Page 4-48 Revision 0 RV-1 TABLE A (Cont'd)Valve Code Class Cate or Function SM-V-201 SM-V-204 SM-V-206 SM-V-209 SM-V-210 SM-V-211 SM-Y-212 SM-V-213 Cooling Water to H2, 02 analyzers S-SR-13, 14.

Page 4-49 Revision 0 REQUEST FOR RELIEF NO.RV-2 System Various Emergency Core Cooling Systems Valve(s)ASME Classif ication Valves affected by this relief request are identified in TABLE B.Function Code Testing Requirement Quarter ly valve exercising (IH V-3411)Bases for Relief l.Valves cannot be opened against the differential pressure which exists across them during power operations.

Reactor coolant system pressure holds the valves closed.2.Valves are located inside containment and cannot be temporarily isolated to allow testing.Alternate Testing l.Valve exercising will be performed during cold to be Performed Page 4-50 Revision 0 RV-2 TABLE B Valve Code Class Cate or Function HPCS-V-5 A-C HPCS discharge to reactor vessel.LPCS-V-6 A-C LDCS discharge to reactor vessel.RHR-V-41B RHR-V-41C RHR-V-50A 1 1 RHR-V-50B RHR-V-41A 1 A-C A-C A-C A-C A-C RHR loop A discharge to RHR loop 8 discharge to RHR loop C discharge to RHR loop A discharge to pump discharge.

RHR loop B discharge to pump discharge.

reactor reactor reactor recirculation recirculation RCIC-V-66 A-C RCIC discharge to reactor vessel head.

Page 4-51 Revision 0 REQUEST FOR RELIEF NO.RV-3 System Containment Instrument Air Valve(s)ASME Classification Valves affected by this relief request are identified in TABLE C.Function Code Testing Requirement Quarterly testing (IWV-3412)Position indication verification (IWV-3522)

Bases for Rel ief 2.3.Valves are located inside containment and cannot be accessed during power operations.

There is no way to remotely isolate the valves and observe the pressure decay of the accumulators.

There is no local or remote position indication for these check valves.WNP-2 containment will be inerted with nitrogen during power.operations.

Al ternate Testing l.to be Performed 2.Proper valve opening will be verified during refueling outages.This can be done by partly bleeding off accumulator pressure and verifying that the pneumatic supply can repressurize the accumulator.

Where redundant pneumatic supplies exist, each will be verified separately.

During refueling outages pressure decay tests will be performed for the accumulators associated with the Main Steam Isolation Valves and with the Main Steam Safety/Relief Valves.Successful completion of accumulator pressure decay testing will constitute acceptable indication of check valve closure.

Page 4-52 Revision 0 RV-3 TABLE C Valve Code Class Cate or Function C I A-V-31A CIA-V-318 CIA-V-41A CIA-V-418 8-C 8-C 8-C 8-C N2 supply to AOS valves (0/C)Cross tie between air and N2 line CIA-V-40 series 2 CIA-V-36 series 2 CIA-V-24 series 2 CIA-V-21-A-C A-C A-C 8-C N2 to ADS Accumulators (inside containment Air supply to Main Steam Relief Valves'ccumulators (inboard cneck valve)Air supply to Main Steam Isolation Valves (Inboard)Instrument air supply to containment (outboard check valve).

Page 4-53 Revision 0 REQUEST FOR RELIEF NO.RV-4 System Standby Liquid Control (SLC)Valve(s)SLC-V-6, SLC-V-7 ASME Classification Code Class: 1 Category: A-C Function Standby Liquid Control discharge to reactor vessel.Code Testing Requirement 1)Quarterly exercising (IWV-3521)2)Cold shutdown exercising (IWV-3522)Basis for Relief 2.Valves have no operator with which they may be stroked.Exercising the valves require tne initiation of the SLC system and full flow injection into the reactor vessel.Initiation of SLC flow involves the discharge of Class 0 explosive activated valves.Alternate Testing At least once per 18 months, one of the Standby Liquid Con-to be Performed trol System loops, including the associated explosive valve, will be initiated.

A flow path to the Reactor Vessel will be verified by pumping demineralized water to the vessel.

Page 4-54 Revision 0 REQUEST FOR RELIEF NO.RV-5 System Main Steam Valve(s)MS-V-37 series (18 total), MS-V-38 series (18 total)ASME Classification Code Class: 1 Category: A-C Function Vacuum Breakers for main steam relief line downcomers.

Code Testing Requirement quarterly exercising (IWV-3521)

Bases for Relief 1.Valves have no power operator by which they may be stroked remotely.2.Valves are located inside primary containment and, consequently, are inaccessible during power operations.

Alternate Testing Valves are accessible during cold shutdown and will be exercised at that time in accordance with the requirements of paragraph IWV-3522.

Page 4-55 Revision 0 REQUEST FOR RELIEF NO.RV-6 System Reactor Feedwater (RFW)Valve(s)ASiME Cl ass if ication Valves affected by this relief request are identified in TABLE C.Function Code Testing Requirement Quarter ly exerc i s ing (IWV-3411, IWV-3521)Bases for Relief 1.Closure of ei ther Category A val ve (RFW-V-65A, 658)would result in a loss of flow to the reactor vessel and cause a significant reduction of reactor coolant inventory.

2.Category A-C valves are held open by feedwater flow and cannot be closed during power operations.

Alternate Testing Valves will be exercised during cold snutdown.to be Performed Page 4-56 Revision 0 RV-6 TABLE C Valve Code Class Cate or Function RFW-V-1 OA RFW-V-lOB A-C A-C Reactor Feedwater inboard check valves;RFW-V-32A RFW-V-32B A-C A-C Reactor Feedwater outboard check valves.RFW-V-65A RFW-V-658 Reactor Feedwater stop valves.

Page 4-57 Revision 0 REQUEST FOR RELIEF NO.RV-7 System Reactor Recirculation Coolant (RRC)Valve(s)ASiME Cl ass if ication Valves affected by this relief request are identified in TABLE 0.Function Code Testing Requirement Quarterly exercising (IWV-3411 and IWV-3521)Bases for Relief l.Closure of Category A valves (RCC-V-16A,-16B)would terminate seal purge water flow to recirculation Pump 1A or 18, respectively.

Loss of purge flow may result in excessive seal wear and possibly failure of the seal.The risk associated with seal failure are greater than the benefits gained by quarterly valve testing.2.Category A-C valves are held open by purge water flow and cannot be closed during power operations.

Alternate Testing Valves will be exercised during cold shutdown.to be Performed Page 4-58 Revision 0 RV-7 TABLE 0 Valve Code Class Cate or Function RRC-V-13A RRC-V-13B A-C A-C Recirculation pumps'eal pur ge line inboard isolation valve.RRC-V-16A RRC-V-16B Recirculation pumps'eal purge water supply line outboard isola-tion valve.

Page 4-59 Revision 0 REQUEST FOR RELIEF NO.RV-B System Reactor Closea Coolant (RCC)Valve(s)ASNE.Classification Valves affected by tnis relief request are identified in TABLE E.Function Code Testing Requirement quarterly exercising (IWV-3411 and IMY-3421).

Basis for Relief Closure of any isolation valve will interrupt cooling water flow to the Reactor Recirculation (RRC)Pump seals, to tne RRC pump motor coolers and to the Drywell Air Coolers pos-sibly causing failure of this equipment.

The risks associ-ated with failure of this equipment outweigh any potential benefits derived from quarterly testing of these valves.Alternate 1'esting Valves will be exercised during cold shutdown.to be Performed Page 4-60 Revision 0 RV-8 TABLE E Valve Code Class Cate or Function RCC-V-5 RCC-V-21 RCC-V-26 RCC-V-40 A-C Isolation valves for closed Cooling water lines.

Page 4-61 Revision 0 REQUEST FOR RELIEF NO.RV-9 System Control Rod Drive Hydrau lic Control Unit (HCU)Valve(s)ASiME Class if ication Valves affected by this relief request are identified in TABLE F.Function Code Testing Requirement Quarterly exercising (IWV-3411 and IMV-3521)Cold shu tdown exercising (IWY-3412 and IWV-3522)Valve timing for scram valves, HCU-V-126 and HCU-V-127 (IWV-3413)Bases for Relief 1.Technical Specifications require that control rods to oe tested for operability at least every seven days.Acceptable operation the control rod drive mechanisms during Technical Specifications required testing will constitute acceptable oper ation of the associated valves./2.During cold shutdown, control rods will be fully inserted into the core.3.(On attached sheet)Alternate Testing l.to be Performed Control Rod Drive Hydraulic Control Unit valves will be tested in accordance with plant Technical Specifications.

Page 4-o2 Revision 0 RY-9 Bases for Relief (Cont'd)3.Technical Specifications explicitly state the maximum insertion time for individual control rods and the average scram insertion time for groups of rods.Scr am insertion times are measured for 10K of the control rods, on a rotating bases, every 120 days.Since control rod insertion times are very sensitive to scram valve actuation times acceptable insertion time measurement results wi 11 constitute acceptable scram valve actuation times.

Page 4-63 Revision 0 RV-9 TABLE F Valve Code Class Cate or Function HCU-V-114 B-C HCU discharge to scram header reverse flow check valve.HCU-V-115 CRO charging water reverse flow-check-va1 ve.HCU-V-117 HCU-V-118 Instrument air to scram valves.HCU-V-120 HCU-V-121 HCU-V-1 22 HCU-V-123 Control Rod Orive supply to rod drive mechanisms (normal operation).

HCU-V-126 HCU-V-127 Control Rod Orive scram valves.HCU-V-137 Rod drive cooling water reverse flow check va1 ve.HCU-V-138 Control Rod Orive water reverse flow check valve.

Page 4-64 Revision 0 RE(UEST FOR RELIEF NO.RV-10 System Reactor Recirculation Control Valve(s)ASME Classification Valves affected by this relief request are identified in TABLE G.Function Code Testing Requirement quarterly exercising.

(IWV-3411)Basis for Relief Exercising of the hydraulic valves may cause repositioning of the reactor recirculation flow control valve, causing undesirable reactivity changes in the core.Alternate Testing Valves will be exercised during cold shutdown.to be Performed Page 4-65 Revision 0 RV-10 TABLE G Valve Code Class Cate or Function HY-V-17A HY-V-178 HY-V-18A HY-V-188 HY-V-19A HY-V-198 HY-V-20A HY-V-208 2 2 2 2 2 2 2 2 A A A A A A A A Valves provide hydr aulic control fluid to the reactor recircula-tion flow control valves'ydrau-1 ic operators.

Recirculation flow control valves are RRC-V-60A and RRC-V-608.

Page 4-o6 Revision 0 REQUEST FOR RELIEF NO.RV-ll System Residual Heat Removal Valve(s)ASME Classification Valves affected by this request are identified in Table H.Function Code Testing Requirement quarterly exercising (IWV-3411)

Basis for Relief 2.3.Valves are interlockea wicn reactor coolant system pressure such that valves automatically close to protect the RHR pump suction line from elevated reactor coolant system pressures.

Opening circuit is disabled by the same pressure interlocks.

Over pressurization of the suction line may cause the loss of shutdown RHR cooling capabi lity.Inter locks cannot be bypassed with normal control circuits.Alternate Testing Valves will be exercised during cold shutdowns.

to be Performed Page 4-67 Revision 0 RV-ll TABLE H Valve Code Class Cate or Function RHR-V-8 RHR-V-9 Isolation valves in RHR shutdown cooling suction line from recir-culation Loop A RHR-V-23 RHR supply to Vessel head spray RHR-V-53A RHR-V-538 Shutdown cooling return Loop A outboard isolation valve Shutdown cooling return Loop 8 outboard isolation valve Page 4-68 Revision 0 4.6 Listin of Cate or A Valves ASflE Boiler and Pressure Vessel Code,Section XI, Subsection IWV defines a"Category A" valve as one"for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of its function".

For tnis type of valve, individual leak rate test will be performed to determine leakage past the valve seat.Tests wi 11 oe conducted in accordance with the requirements of 10CFR50, Appendix J, Section XI, or both, as indicated on the following table.

Page 4-69 Listin of Cate ory A Valves Leak Rate Testing Required Valve Class Appendix J.Section XI Valve Function RCIC-V-8 RC IC-V-13 RC IC-V-19 RCIC-V-31 RC IC-V-63 RCIC-V-64 RCIC-Y-66 RCIC-Y-68 RCIC-V-69 RC IC-V-76 RCIC-Y-110 RC IC-V-113 LPCS-V-1 LPCS-V-5 LPCS-V-6 LPCS-FCV-11 LPCS-V-12 HPCS-V-4 HPCS-V-5 HPCS-V-12 HPCS-V-15 HPCS-V-23 RHR-Y-4A RHR-V-48 RHR-V-4C RHR-V-8 RHR-V-9 RHR-Y-11A RHR-V-11B RHR-V-16A RHR-V-16B RHR-V-17A RHR-V-17B RHR-V-21 X X X X X Steam to RCIC Turbine RCIC injection (outboard)

RCIC minif low to Wetwell RCIC suction from Wetwell Steam from Rx to RHR Hx's 5 RCIC Turbine Steam to RHR Hx's Vessel head spray Ch.vv Turbine Exhaust to Wetwell Vacuum pump return to Wetwell RCIC-V-63 Bypass valve Turbine Exchange line vacuum breaker Turbine Exchange line vacuum breaker LPCS suction from Wetwell LPCS injection (outboard)

LPCS injection (inboard)LPCS bliniflow valve Test line Iso.valve HPCS injection (outboard)

HPCS injection (inboard)HPCS minif low valve HPCS suction from Wetwell HPCS test return to Wetwell RHR suction from Wetwell RHR suction from Wetwell RHR suction from Wetwell Shutdown cooling suction Valves Condensed steam return from Hx's to Wetwell Orywell spray lines'solation valves Drywel1 spray lines'solation valves Loop C test line return to Wetwell Page 4-70 Revision 0 Listin of Cate or A Valves Leak Rate Testing Required Valve Class Appendix J.Section XI Valve Function RHR-V-23 RHR-Y-24A RHR-V-248 RHR-Y-27A RHR-V-278 RHR-Y-41A RHR-V-418 RHR-V-41C RHR-V-42A RHR-V-428 RHR-V-42C RHR-V-50A RHR-V-508 RHR-V-53A RHR-V-538 RHR-FCV-64A 2 RHR-FCY-648 2 RHR-FCV-64C 2 RHR-V-123A RHR-V-1238 RHR-V-124A RHR-V-1248 RHR-V-125A RHR-Y-1258 RHR-Y-134A RHR-V-1348 SLC-V-4A SLC-V-48 SLC-V-6 SLC-V-7 RWCU-V-1 RWCU-V-4 X X X X'HR to head spray line Loop A test line return to Wetwell Loop 8 test line return to Wetwell RHR to suppression pool spray header RHR to suppression pool spray header RHR injection to reactor vessel RHR injection to reactor.vessel RHR injection to reactor vessel RHR injection Iso.valve RHR injection Iso.valve RHR injection Iso.valve Shutdown cooling return check valves Shutdown cooling return isolation valves RHR pump minif low valves RHR pump minif low valves RHR pump minif low valves RHR-V-50A Bypass RHR-V-508 Bypass RCIC steam to RHR Hx steam line drip pot drain valves Hz recombiner scrubber drains to Wetwell SLC pump explosive-actuated discharge valve SLC injection line isolation valves Cleanup Water Pump suction line isolation valves Page 4-71 R Listin of Cate or A Valves Leak Rate Testing Required Valve Class endix J.Section XI Valve Function RCC-V-5 RCC-V-21 RCC-V-26 RCC-V-40 FPC-V-153 FPC-V-154 FPC-V-156 MS-V-16 MS-V-19 MS-V-22A MS-V-22B MS-V-22C MS-V-220 MS-V-28A MS-V-28B MS-V-28C MS-V-280 MS-V-37 Series MS-V-38 Series MS-V-67A MS-V-67B MS-V-67C MS-V-670 RF W-V-10A RFW-V-10B RFW-V-32A RFW-V-32B RFW-V-65A RFW-V-65B HY-V-17A HY-V-17B HY-V-18A HY-V-188 HY-V-19A HY-V-19B HY-V-20A HY-V-20B Closed cooling water supply to containment equipment isolation valves Suppression pool cleanup outlet and return line isolation valves Main steam line drain isolation valves Main steam lines'nboard isolation valves Main steam lines'utboard isolation valve S/RV discharge downcomer vacuum breakers.Main steam line drains (outside containment)

Feedwater line isolation valves Isolation valves for reactor recirculation flow control valve hydraulic supply Page 4-72 Listin of Cate or A Valves Leak Rate Testing Required Valve Cl ass Appendix J.Section XI Valve Function EDR-V-19 EDR-V-20 FDS-V-3 FDR-V-4 CEP-V-18 CEP-V-28 CEP-V-38 CEP-V-48 CSP-V-5 CSP-V-6 CSP-V-7 CSP-V-8 CSP-V-9 CSP-V-10 CVB-V-lA through CVB-V-1T Drywell equipment drain sump discnarge line iso-lation valves Floor drain sump discharge line isolation'valves Containment purge exhaust isolation valves Containment purge supply isolation valves Vacuum breakers for drywell-wetwell down comers.CAC-Y-2 CAC-V-4 CAC-V-o CAC-V-8 CAC-V-11 CAC-V-13 CAC-V-15 CAC-V-17 CAC-FCV-1A CAC-FCV-18 CAC-FCV-2A CAC-FCV-28 CAC-FCV-3A CAC-FCY-38 CAC-FCV-4A CAC-FCV-48 H2 recomoiner inlet/exhaust stop valves H2 recomoiner inlet/exhaust throttle valves Page 4-73 Revision 0 Listin of Cate or A Valves Leak Rate Testing Required Valve Class Appendix J.Section XI Valve Function CIA-V-20 2 CIA-V-24 2 CIA-V-30A 2 CIA-V-308 2 CIA-V-36 2 (series)CIA-V-40 2 MSLC-V-2A 1 NSLC-V-28 1 HSLC-V-2C 1 MSLC-Y-20 1 MSLC-V-3A 1 MSLC-V-38 1 MSLC-V-3C 1 MSLC-V-30 1 Containment instrument air outboard Iso.valve Inboard NSIV Instrument air supply cneck valve 8ackup N2 supply to con-tainment Iso.valves (outboard)

Main steam safety/relief valve instrument air supply check valve N2 supply to ADS valves (inboard insolation)

NSLC line isolation valve (first off)NSLC line isolation valve (second off)

Page 4-74 R 4.7 Re ortin of Valve Inservice Test Results Records and reports pertaining to Valve Inservice Testing will be maintained according to the intent of Article IWV-6000 of the Code.Valve Operability reference data wi 11 be kept in the Valve Opera-bility test result (history)file at the plant.

Page 5-1 Revision 0 5.0 equality Assurance Program The WNP-2 Pump and Valve Inservice Test Program activities will be conducted in accordance with Topical Report WPPSS-(A-004, the Supply System's Operational equality Assurance Program description.

Page 6-1 RevisiSo~6.0 Fl'ow Di agrams The Flow Diagrams used to generate this Program are included in the FSAR.Due to the time required for Program publication, an admini-strative cut-off date of December 1980 was chosen to"freeze" drawing revisions used for Revision 0 of the Program.However, system de-sign is not expected to change radically, and more current diagrams will be used when the Program is updated.

0 0 0 iIAtA5HIN OH PUBLIC PRIER RPPJ.Y YSH4 CLEAR PROJECT K.0 Jc r""'r>~~jf,,)S~F 4~'..g v'Y~S~i+'++eh~h>>~-,A.,', I, A'P 0-g.,>+PP y+-lW Q.ge~,.y w.'1'E,q+',;far.'I@~i&*P%s"ip(,4",.sp~p)c g)+~/p~PNP AND V VE III~~RVI TEST Y g P OGRN PLAN 9 r;kr'gi jig'Aig, g E AP)fLQAhS 0Q ADSAh7

'Kgd~g PUMP AI%0 VALVE INSERVKE TEST PRQQAN PLAN-RBf.I NASRINGTON PSLIC PGMER SU:PP Y FASTEN NUCLEAR PROJECT NO.2 Prepared by Operations

'Support Ergine~rng Approved by A Lead Ergfneer, P ant n>neer~rg Su~e ance ,Approved by anagn.MhP-ngsnN.r mg Approved by ss stant 0 re.tor, 6enerattox Enc;iseering stevie~by e" hr ca Nanager INP-c Approved hy P an Hanager, Q'Ni-Revie~hy roger, perationa a i i Ass'nc Reviewed hy Author ized Na ear Inser v ica nspe:tor

~I'<>23 3-24 3~29 3-25a 3-26h DATE EV was 3-24 was 3-25 3-8 3-9 3-20 3-21 3-Zla 0 DeIeted 4.0 NP-'2 Va v~e Inser v i ce Te-t Promrae 4 4-2 4-3 4-4 4-5 0 0

,1 TITLE SHEET DATER EV.TITLE SHEET DATE/BEY.4.0 MNP-2 4-6 4.0'ANP-2 4-26 Ya ve Inservlce 4-7 a ve Inse."v)ce 4-27 Test Pro ram 4-8 Coatd 9 4-10 4-11 4-12 4 13 4-14 4-15 C est Proc, em ro~e 4 27a 4-28 4-29 4 4-32 4'23 4-34 4-17 4-19 4-20 4-21 4-22 4-23 4-23a 4 24 4-25 4 15 4 37 on 4 42 4 Cd 4 45 TITLE STREET 4.0 Vt.'P-2 DATE r.EV'ITLE SH ET 1 4.0 MN?-2 4-r6 OA E/REV.Va ve Inser.vi ce 4-"T est Pro ram 4-4E ontd 0 0 Ya ve Inservice 4-57 est Pro or am 4-5B ont 4-5L 4-5Z'-SZ'54 4-55 4 cg 4-5T 4 70 71 72 70 75 4-76 4-77 L1 4-59: 4~1 h rp..J TITLE 5.0 vali SHEET ORTE/R EV.'ITLE'or Ea n Ra.'i oac:t-ve SH E.DATES!EY.e$34 37 Assurance Proof 5-1 0.tai~t Co:l inmPuroe 8 343 17..o..ta>rnnent s.Qntrc1<354 21 im IL)CW Oia mns 6-1 ontro Se.vice 4r 8 519 Oiese Oil<isc.5 ferns 9 512 Reac or Qre Iso.Coolino I 519 Lo r res~re Core 5 rar 8 520 align r aure"ore 5 r ar~52Q es dua Neat geneva 1~521 tand y Lrq.Control~522.eac tor~ter C1eanu"I 523 tandby v:ce Rater>524 eac tor i ose Coo 1 i no~525 c3 20 27 25 12 39 26 mta riant IIa+<ru~ir<356 17 4".a n t em Lee'<a r.ont~%57 ll at~am mrf Li:ufd Spn.<607 sh.2 7 ue oo Coo 1 i no~52/34 ontro d Drive S 528 25 Win Stew~529?9 Reactor Feedwater%524 29 eac tor~>rc.oolin-<530.qui p.On i n Radioac tSe 8 537 27 33'Burns L Rre Flo Diao.aa Nunber r+j<<r'Passe 1-1 R

1.0 INTRODUCTION

Tiffs Pmp and Valve Inservfce Test Program 7'an is app)fable to the VPPSS No<clear Project No.2, herefncft~-

referrM m as BlP-2.A s~nola unft Bciling Mater Reactor (BMR)the~r plant is Io:ates 2 mf iles orth of Rfchland, Mas'hfngton, on the Ra@for.'eserwa:fon.

The p'ant~I>ys a Genera1 ElecMfc (GE}supplie.nuclear steato supplj systen deeigr~ted as BM/5.The reactor fs contafred vfthin an eser-Un~mr dryrell//vetvell con-tainment vessel designated Sark II.The peart rat+i ele..rfrml output is 1,694 Yde.This program plan has been prepared as the cmtroIIfng chcumen:t g.vernfng Pump and Valve Inservice Testing at MNP-2.~~reafremets For Rmq and Valve Inservfce Testing are o~tiinec in the ISSUE B=fler ed Pressve Ves-sel Code, Sec fon XI, entftlec"RuIes for Kzservfce Inspe tfon of Nuclear Pmer Plant Components." The scope of this.gIan+compares Che testfng of ASlK Sectfton III tfuclear Class 1, 2 and 3 punps and vzIves as defined by Sub-sections IMP and IMV of AS~Section)I.The MNP-2 FSAR con+its to testing Class 1, 2 and 3 pumps and v'aIves ac-cor ding to the requirements of Sectim XI crf the APACE Bo>ler and R'essure Vessel Code, 3,977 Edition with Adderda thraum~Neer 197=.Hearer, Revision 1 fs w."itten to con~lj vitt, the r~Lfrenerts o+the LSSQ Code Ed%tfon wfth addenda through kinter, 1980.T~fs fs consfiCent with federal requirements for compment testfng as stat@in Title 20, Code of Federal ReguIatfons, part 50 (10CFR53.55atg

))-Th5s Program Plan is comprised of tm inde@rdent ssbproo.ams

-tie P~p Inser vice Tes-Program and the Valve Inservica Test Program.'The develop-ment, ftrplemerntatfon and adminfstratfon of fth.se tm prorams is atafled in subsequent sections (3.0 an'4 0).

2.0 TABLE OF CÃsiiTS Record of Revisions 1.0 In'roductlon 2.0 Table of Contents 3.0 Pump Inse vice Test Program Descripeior 3.1 Program Deve le@ment Plr ilosophy 3.2 Program Ieplem"tatiorr 3.3 Program Admin istrati os 3.4 Pump Reference List 3.5 Pump Inser vice Test Tables 3.6 Requests for fsTief fmm Certain 3P Rea:.r ments 3.7 Proposed Pump Test Flew Paths 3.8 Records of In~~vice T'ests 4.0 Valve Inservice Test$'rogram Descri~io.

4.1 Program Development Ph)losophy 4.2 Program I+pl ererrtation 4.3 Program Administration 4.4 Valve Test Tables 4.5 Request for Relief frown Certain Ill'e qurements 4.6 Listing of Categ-ory A Valves 4.7 Records of Valise Inserwice Teste 5.0 4a lity Assurance Program 6.0 Fi ping and Instrumwt Diagrams 1 3.0 QNP-2 Pump Inservfce Test Pmgrem 3.1 Proo-.am: De~el o erat Ph.losovh Page 3-I Rev&one 1 Highly re7fable safety related~ufixrent 1s a vital consid rations%n Ne opera ion o, a nuclear generating sta fon To tnelp assure operafTiity, the'AP-2 Pum;Znservfce Test Pngraim (S tice=5)-has been d velo~The Program is insigne." to cetect.an'.evan~efgnfffcant hydral%c a eech-a~fca4 chenge ir the cqe.athg pram ers o'ft=a)pumps ad to lnttfee cor-rective a<fion when necessary.

T he frog~is Msed on th requ'remend of the ASIDE&filer and Pr ssure Ves-el 6:de, 5 tfcn XI, Subsection IbiVP.To the nexfmcun extent p.yctfcal, th Prcgrar.complzs~9th the spN:iffutfens of the approved Codes,(1)reg:latfms

(~>an.'gu~thlfni s.(3)Consistent with the in.ent o'ubsection"iP, the Supply Srstee~as fnarpor-a:ed into ttnfs p.ograr certain requfrmenzs whf~exceed tie spe:ff'fca'.fons of the Code.En pa"tfculer, th Dfesel Fuel 01 Transfer Pum;s are fin"lund for tasting die to twfr~entfelly sfgriffcain:

fngz'act on plart safety The Supply System r ecowizes that design Cf~er~ces among plants away unde fnpractfcel certafn Co:e req:fremients.

Fnr ex~le, ft fs not p.actini to require sict=fon pressure measurement m ver.fcaT turbine ('eep mTl")type pmps.Rhea su:h fey.actfalftfes esfst Wy'behave been substartfate'.

as exceptions as allowed ty the Code.I'terira~toting requ:ranena Wave been proposed<<nen wa.rante~.

Th Relief aquas~which documert the ex.=ep:fons conprise Section 3.6.The Supply Systen is ccnffdest that be M%P>Purmp Inservfc Tes.~g am ceeplfes<<ittl the fntert of De aipproiM Coes,('->regulations(~

and 94f del ines(3~an.'ontribute>

to ensu-fng tie safety of the General pu'.If c.ISSUE Bcfler end Pressure Vessel mz, 5e:tion XI, Subse:tson IMP, ,"1980 Editfor, with Addeinda t>rouighMfnaer, 1980).4 2::OCFR B):55 a',g).3-St" Steff Guidelines for coculyfincwfthi certain p-ovfsisn=

of 10CFR Z)=55 e(g)Iaservfce Irispe=ion 4ufr~ents".

Page 3-2 R 3.2 Pro ram Irmlereneation Surveillance m ing is perWorme!~meet equipenent malfunction or de-gradation and m$nitiaw currec:f~z-irma.Since the safety related pumps are norallly in a starndby mar~,~icdic testing of this equioment$s es>ecialiy

~ortant.Tine MtP-Z Pan Irnservice Test Program provides a scfedule.fo.testing safeey re a~xueps and will be implemented as part of the n~l surv ill@ace mu.ir.ft is antficip~that reference da a all b.gathered during initial surveillamce Mes.In most cams<e=par~ters will be measured wio eorma1 plant mcrumentation.

Tiis.aprozch will simplify the test pro-gram and~ill xemote tR ly cocle.io of s~eillance testing.@hen p rma",entT~

imtalled iestrumentct5~

z eat available, portable instru-mN nta:ion~ilium used m record tine.'8~parameters.

Diurin", sWseqm<survelllarnce tas~, Row rate will normally be selectef as th'ndepercemt test paraclete am'll b.set to match the reference flow rate Titan ether hydraulic anr~n ical performance parameters wi ll te maasuW end evaluated acaf~t~a~ropriate.

reference values.Tlute resul~of sue:h eva1uations AT T mermfre whether or set corrective actie: is~amnt.ed.Each amp 1n W Vunq Test Fmgraa~1 be tested a cording to a detailet test procedure The prcced~<<-,11~Nude.as a minimum: a)Statement of Test Fvrpese.~a mtier.will identify test objec-tives rearence aglicable T~al S~ifications and note the cpera includes fo;which tie~~s is aporopriate.

b)frer~uis~for Testing.Sy~e valve aligrment, eyuipment for prope.pun<operation (cooling~a~ventilation, etc.)and addi-tional in~~enta'.ion ge.g~rm3e temperature or vibraticn coniMrs)<<f:ll be roted.Iten<-..f~tinr muabers, range and cali-bratimn v t<icaticn of addi=iarna ims~rumentation wi11 be recorded.c)I Test inst-uc ions.Oirectims~il be sufficiently detailed to as-sure aompeb ness and umif~i~.r testing.Instructions will inclucie~v~sions for retunin;g aster: to its normal standby con-figurat<o fallowirg testinc.CFr fni'.crmational purposes, propose.'low path.ar e illustra-ed e Sec:oe 3.7.)d)A=cepeana Cr iteria.The regs~<<thim which test daW will be con-sidered~+table<<ill be et~l~ned br the Supply System and in-clude in~test procedure.

'Zn~ev nt that the d.ata fall outside t~acceptable range:,~~tor action will be governed by approwed~~nistra:ive Proc du~'inally it{s m gnized that the Punnp'nse-.vice Test Program sets forth mfnimun teMini r~quireeents

.Aeke" orJ tes.inc will be perforated, as requir d, a:fte.pump mai~tenance n.+sateen C necessary i'y the Plant Staff.

Page 3-3 R 3.3 Propre AChninistration The oporations staff of MNP-2 is r sponsib1e for che eftministratim and execution of the Pump Itservice Test Program.The Prcgr am<<ill be offi-cially implemented upon the issuant-e of an Ore.at~ng license and<<ill govern pump testing for a 120month period.Prie-to.that time, the Pro-grar>><<ill be reviewed ard upgraded periodically to assum continved cem-pliance with 10CFR 50:54 (9)i4).The Progrea may also be used as part of the pre-fuel loading surveillance testing srogran.Subsequent to Operating license, the~gran willI be revise'to reflect current ASNE requirements consistent

<<ith DCFR 50:55a (g);4).

Page R 3.4 Puce Reference Lfs P~Ri t 8'Rg>>rQ';~,'i R RRQ R\r,'9g W:5~1's:~>2'g"j ip R I$)Thfs list gives a the fe'escrfptfen of reach pump identfffeC fm the Pump Tes Prop".am.TM gem'9IE Code Claasfficatfor are spe fif'fe!fJn the Program.HPCS-P-1 The Hfgb Pressure Cor e Spray pump provfafes energ rcy coolie spray To the reac:tor'core.

It fis enable of fmjec.frng coolant at pressures equal to or above eoreal reaacto..epe.atfng presswres.

The pump can taike~ion frorm the t:ondensrte.

Sta.age Tank ar fror the Supp~ssfon Pool HPCS-P-2 Thfs punp fs dedi=ated to provfdfeg coollfng water.to the HPCS Bne.gency Diesel Gemerator, t=he aandby power sour ce for the High Presswre Com Spray System.HPS-P-i is locate fn tahe PIC House and takms su t~on from: the spray pcnd;-L PCS-P-1 A h5gh capacfty, lovw heMI punp, the Low Pressure G~e Spray pump yrevfdes cooling spray to the rector core upon mcefpt of loss of cno1ant sig-nal LPCS-P-I tace'rction from the swppressfon drool except whe: test-ing to the Reacto Preaure Vessel.RN-W-2A, 2S~2C The.Resfdval Heat Rremoal punps am hfgtr: capacity, low head pumps Wfch have multiple use;afuri~g normal and em'ency plart condftforns.

Sr iefly system,: a)In cce$unctfon wft>ether systems, restores and maintains rem@or coolant fnv~tmry in the eventt of e LOCA b)Renoves decay thea!a~ter shuts~c)Cools the smyrress.on pool d)Condenses st~are goer"ated during Hat Standby e)Can provide:onlfrq spray to upper.and lower aywell and to the atm 1 1 f)Can assist i~Puef'ool coolfng g)Can provide s c:onwnsfng spray to t: he reactor head h)Provides a f<o~pa>for Standby Se..vice gate-.fn case crontaf~t flowing is m~ufrst Punpe take suctior Pron tlute suppression pool in th.standby otrwra'.fry mode.

Page 3-5 R 4~I R,C-P-IA, IS Standby Liquid Con.rul~aas a;e ua d to 1n5e t negative reactfvfty fscdfum pentaborate) fate tfe c:ore fndmp~rntly-of the control rod system.Suctfon fs ob:awned from a stmr ag t"ank containing the sodfun geetaborate solutfon.QW-IA, IB Tee Standby Ser vfce Ma'.er pumps supply ccoolfrrrg

~ater to separate trains cf safety related equipment.

The pumps: tace auction on their respectfve spray ponds but eventmlly discharg ta th cupposfte pond.The.two pcnds ere the ultfmate heat sf'.%ring loss mf c'.fxfte pcwer conditions.

KK-P-I Tee turbine dr fven Rea tor Care Isolatfae Cac,lfng pump supplies coolan: 4 The core fn the evert of motor vemel fsalatfon.

It can take suc-tion from either the Ccncrenscte Storage Ter~mr from the suppression pal.R-P-IA, IB, 2 T~ese pumps transfer diesel aerator fidel af.l fram the subterranean s:or age tanks to the diesel's Gay Tanks P~2 fs dedicated to the HrCS Ofesel.The dfscharge Hres of P~lA and'B are cross tied, an.'~W pump can supply fm1 to either Dfeael IA or IB.PC-P-IA, IB Tm Fuel Pool Cfrculatfon (PC)punps Mke suatfor.on the spent fuel pal anf discharge through the FP heat exch~em and, during normal opera-troe.through the Fuel Pal ff1 ter/Demfmaraff-ers.

Paqe 3-5:.5 Pun Ins~vic.est Ta'.les%he Test Yable~s thelmart cf tho Pea T s'.Proaran.It oresents a graphic display of the tyoe~md frequency of testinq vhich the Svoply System i~ends~or its Class 1, 2 and 3 manes.The Table unco ooratea he exceptions requested$n Act)on'3i I'%e'.le~P~vests).

4~I I I I'I I ,i I

Page 3-7A 4~~Le cad g s A Nfk~K Quart r ly{92 day f nter v@1)test Annual test Not aoplfeale.

See Relfsf Requests Not nqufne!EMP-440Q does nat requfre pumq speed measurenmt ff puap fs dfrec:ly~ospled to a constant swed motor drfver-Nate A: Storage Tank levels wflf be recorded and correlated to assure fn order to dstermfne Pf and a P.

Paw 3-9 3.6 Pu-.z Test Pron.zm Relief Fe ursa Pe)ie, Requests identify Code~e uiremr..s vtric ar Anpractical fcr MNP-2 an5 provide echni-al)Ls.ificatin, for De r aiestW exception.

Ahere app.-opriate, they a'so prmse aICmat~:esMra to b p rfo~+in 1i u of the Cede~uirmmts.

Page 3-9 Revision RELIEF flgU~RP-l (De1etM)

Pag e 3-XO R RELIEF REgUE57 RP-2 Puu(sj SLC-P-IA SLC-P-IS Secttcn XI C:de Requkr~t for wh'ch Relief is re vested Heasura pump inlet pressure.~<, and pmp ditferem.ial p~sure,>P.(IVP-3:OO).

Bases for Re!vest 1.Tte SLC pumps N.e pos5tiv displacement punqs whichat a constant speed, deliver essentially tM sm capacity a.any per ssum v.ithin the capabil-i:y of~driver a~d the strength of tM~.The SLC pumps are di-rectly coupled to constr'peed d ive motors 2.Su"veillance requireaents specify syste~aligrments which assure adequate NUH fo.the pmps.3.There is no provisica fo-, suction pressure inst-umerntation.

4.A~ptatle discharge pres+re and flcwrate wi U sufFi=e as proof oi'oequata suction pressure.Al terna'.e Te~in Pro osed Pump dischara.pressure and finn.ate will be mxasu~ant'ecorded during testing.ualit~Safet Im a" t Yaasvreaent c'hese para~ters assures acceptable l~vel o'uality and safety since i~adequ>te su" tion press~would be imdicatm" by e.r atic discharae pressure indication, subnormallow rates an8 incre.a-ed p~unp vibration and noise.These abnormal irdtca ins vill be in;ves'.ipse.ed en'.corrected as require by BP-3200.

J l~+I I Si 4 P Page 3-11 II RE E"F EQ~RP-2 (D 1etei)wj Jl 4g~A g sj I ,"4i i I\1 i'4 Parge&33 RELIEF RH}ZST Rf-5 Pm(s)HPCS-P-2 SM-P-lA m-P-1S Se:tion RI Cod.Requ!rement for which Relid's Re uested measure pump iilet~sure.Pi, ant diFfh-ential press.ure,n>.(IMP-Z00)Bases for Rearr st (1)SH-~-1A, 3 and HPCS-P-2 are ve till tur5 ne type purn;s whi4 are im-mersed fn their water source.They have m.suctiotn lire whiN cern be ins tr umented.(2)Technical Speci".atilrs F11 state a'nim~allnra51e spray yotnd level M assure acuate<<PSH and coolirg wa~e s~;lies.(3)Oifferenee betweern al'owable rnuimun: yond Mvel and mirinnum le~el is only six (6)irches c'att.or 0.2 psf This small diffe.mce<pardize the safe'.y of ihe public.

Page 3-14 IL 3.7 3'm osed P Test Flmt Paths These flew pattes are proposed Nor use dmrfng gemp testfeg~may be used ahrfng the valv test program.Th valve alfgnmert shen on tuse dra~-8igs reflect valve poof tf on dm.fng testirg.Waive posf:fon dwarf ng opera-.ons Noway be different.

Surveillance p~edums vfll d fine equal flow paths.

L.I A(J I2 j~]~tp.t l I go~I I I I[I I l I>~$/2Q 5UPI'I'g'i'>

I>Poot 1 I 1 l I I I I I I Rf.ar trit;I VE i.'it I l I f I I I I'i-il l LPCS I ttf'(I I6 2>I REI I lit'et:t t>g OR H IIVr;, M5Ãt LI'CS I I 3 t~ad 18'1I I I FL.14k I RE'A(: I ()lf I I Vt 5')!.(V-3A lib fi~'I AHA=llÃ1A=X y.,y,>A.L y 1),i.!I f,4 y-vA h I S('/'l'i"l

'i"1 I'" 1e V-SA At.1-'l,Ill Mi!I 8 R>1 0<v.H5'1 I"l T,.;.T Ii, I, y-11VA y.31A~lhl'..RHA l'A I)GT i'h P J.J.!6'9 Pt'~tliiM.

1('i 1,!t>>,'B~Q O PRY El lA 5 RV-3H V:li i'C i AEt Llll tg'(;I'i)t8 H521 1 d I Ot c u5 0

PolV 0

~i alit~'AC~~L)A 4k Ml&%44kAa44w 4)A P" W 4A't awsw jA'4 mk~Vi-.:-Na wild%I Lilies~'mwCMA

54%54 Lt 5'4'@~t.,kd i%JP'W 4 f,'<=W 4~OtHttl 4'i'!)'~r'(.'1 Y-S t.V 10 1 I V-1"('cfhi r<>>Jf'I'il f VfI I', V-3t l t/." 1/2 0-JA L.k.j.i foal l I'h l l/2 3 V-2A 4 I)(1)/2 Il V-30 V l:tl).~f i t Af:ttt,'tt(~

tt z t,'ie., H5/r 3 SIANDt(Y l lie'll: (~"..'~;.V-ff1 4 lQ (~fQ v ali 3 I'LO PRVf=

~Yr~<~~w@CACw'

-,.<<<<<<<<<<tLMm~&+M<<a<<<<<<<<~i

=<<<<fA<<k<<JuCiQl=..<<<<~A ik<<a 44@<<<<&R<<<<<<A"<<',*, Xa.&smibkb'ia4Jm~<<<<i~n'i<<%.~wsg'wf'fA<<<<<<<<<<wax 4 i(\<<'t I<<<<,~l I~~!iP"1'lf 16 Rl'I(V li'tl'l IO III I I'~~V I'U;Ie')vL<<~><<l2IIH," II,'t'ai~I.'.I PCS Ja 18 I I-1ll V 1C.I I t 7%A<<h 4 Al)"l'<<g<<ft<<j Ill>t!hY I'!O'I h 5F11V It:I Mkllli 8 I R I)dt~, N~c'IÃl'O III 8 O 4l I CI P.4 L~~V-2A T lA l ll't.".<I~~~~I fll/f>\~l~thill: l~l')]g(~0 g Pfg<f[(l FQII l I'<L=i l>l>>><I~~~~~I<>X"X" 20 Pti.'(l'l'~'l'>'<'h><~>~~>>~\

C51 Q r~~REAC I (.1I,'f c'<'I I RC IC-I'Hqr1g PLCJLJI~

I T~k II

>>>>>>pA>>c-is&-c.c't'>>c>>~,, f foal g Ill I V f 4c~v i,.1'1>>>>-l'>>V-II88 Pekoe 3-25 Qevision Re:ords of Inse.v.~Te sts Rewrds of Pump 2r~viice Test results will he raintained in accordance

~la Article IIF-~-~f the Code.C file will be established far each putto and will in lu~: I)Pump identiifi=a-imn by eouipnent piece numb r, manufacturer, an0 se..ial nuW~.2)Inservice ta.s: gleans.This may be by r ferance to the surveillance test proce~r hy which the pump is tes ed.3)Summaries c..~e=ctive action.The Pact Inservic:e

~st=Program, associate." surv*illance.est procedures a~.results will t=.cemt at the P(P-2 plant site.For info.matioaal masses, a sampile van~test data she t is pmvi'ed.

w~,,'4aa.sn g-,>.~isa ta'aj>;a'aa g.s'sa.>>s s P'es~~w, a~i,g.qV"t pi+".',.'r'+gj'~'-~~o j rr b~i:-,":, s t'w".wg'+n,s s jrOj;.sa,'a+a 1I'r~g~j+a,o~r'k J s ra q4 igg i Ir.~~a'aria at4..<<8 t l>s a'y oi 1 snt'r'aa Page 3-2ia R SOPLK PLÃP TEST DATA SHEET Pum ID Parens ter;Date ct on~er" Ran e Ra~ac Hecsure.n t.Value Pump Suction Press Be f or e"Pum Start Purrp Suction Pre.ss Durina Test (PI)Calib.Rue Oa~e (PI)Calib.Sue 9a e N/A K/A N/A K/A ps ig Psig Pump Discharge Press (PI)Cclib.G)ue 3a e N/A K/A ps f9 Calculated Punp~P line 3-line 4)System Flow (FI)-Calib.(Due 3a e psi0 psiD psi0 gprr Pump Beer ing Tibration See Reverse Sfdr Lubrication Level o" Pressure Satisfactory Unsatisfactory CONE NTS:**@here flw is calculated rath<<thar measured, record fdentff%cati>rr nurrbers and calibration due date of fn~truaents used to collect data (e.g, lee 1 frdfcator, stopwatct)

• If devia!icrns fall within~he ALERT ANGE, the test frequency is~cideas d to onc each 45 says.If deviatiorns fall~ithin the ACTION RANGE, the purr zha11 b declared ireperable and>e deviative hves-fgateci and/or corrected.

j'-~(c>f>>: 'egg e, g->gA'g PUMP VISRATI04 DATA Pagl 3-266 g:~c.ST EQJIPifENT USED Or ERA ia I'tQ Driwe Emipmer.: V>=It: Aaps apN r~p.outed.

tan.Intgd.O an.CGN3I T I ORS priv en i mt Spa Tenp.Teap.Outhd Oda..Inbd dieac.~)brat)on Grve te EQUI RENT SA:ETCH Legend=Pickv p Point a~a~~n.-,g)n=~>4pp.='>',+'", I c+I, j>'k'a o globo an Searing Covp1ing a g~~~~g a~Pr r fo~e by Da te~~Ver f'ed by Date a~c>.P in]sea'U g: '.g Ac t i or Ra nne: Ve I a g>.3r 4 in sec g~~~~~I.i i~a~~Ill.Twirl~T x'DISP l I>pan r~f H0 A c a g gc;, Otq,near', j<egg T,chic.'n~,,era Tp~-'~~~,'~,gaggrtgcavi i Q~;->~I cI...gc~c., c c'...,c c irgg: i>><<4b.aw'n~~~*'c cdg-nv, ag>" e,~I*'-., v,ar.~c,""vr.a';c a;, g.I'~'g','r'">'ccgn>r',~" g%c Paoe 4.0'rlllP-2 Valve Inservice Tes.Program 4.1 Pro ram Develo en'hflosao~

Washington PubT:ic faw r apply Sys:~K+Imar Profec Unit 2 tMNP-2i is a Boflina Mater f.'eac~befog cnnstrw e" fn cerolfanc>>

wft4 the&HE Boiler an" Prepare'l~ssel Codie.Th~Cate reoifres serfodfc testfn: n~certain safety~el'.H valves 3n o.."e r~vverffy the;r opo.rabflity

~~d physical int arity.'The WP-Z Valre Ins rvvfce Test~roaram sctisff<these r'equfrdents anrd co;fnrnns tc F~~k~mmnftnents

.'or valve testiq.The Progra~wfIH de:erat p>>ten iaily mdvmm changes in the me(hanfccI conr'ftfcn of valves~~hi the.sco:e o'tfo.XI, 5j".sectfor;-IV

~t".e Code.The scope'r.I~des all'valv*s"<cfog are reou=red.o perform a specific function f~shutting do~a<<~ten<<a the mid shut<a~C~Cf-tion or in mftigatf~a the cons~qu~ce s~a.n a=ciden.".

".ary valves use~fa ror..al sNut~~"wn aoerations ere~o n e~~sariiv"rnufred" nor wn~ld t~.y necessarily be a~afiebie~or.ha+p;~ose.Hen~, the scorn O'LiV is restricted N valves~ufr d~zhu.~t'e reac or in etrergencv situations and.o n-,.t~gate acceder~nvam nces.To generat.the'.4NP-2 Program, all ANNE:I~.ss 1, 2 a+3 valves.~ere analyzed ta determ'~e the require<~e~rr'r quenc~of testina or each valve.The valwes w be testM un:er S.hon Yl, Su'.sectfon

".JY c~~ents a.e IfstM, by system, fe th Y~alr 7%est Tables<Section e 4).The~ables schedule only waive exe., cfs!t=~s.s.Le!<rati testfna mandate bw Section XI will be incoro~atM inc a'PP-2 u'.ified lea".~ate testf".a program which wl'I sa fsfy Sec fo.XI: a mther requ.-erects.

The".NP-2 FSAR conr.."ts to meeting.ae-~mf.."emits o'oth'.0".FW 5"., Appendix J(1), and.f Section'.Xl.Ea==l~these documents addresses particular hut sIimtly d'fferent corrnce s+rft~resp t to valve le~c-age.Each contains~ufda~e.er v!Iv~e.+>-ra e testing.App r".ix.3 is vrfmarfly concerned with Ieahage oa.~f an, airment sjbseq>>ent

~a a Loss-of-Coolant Acc dent (LOCA:).'.t~e:=ir es Iea<rc-e testing o.nn-.ainment isolat=on iallves at tahe nvf~u.".Ci-fferentfa'.

pressure (wP)expected durfna an mcfdert.Sect on-, Zl rmqufws Iec'<r ate test~na n.all valves fo~wh<c.seat lee'<aae'is-lm~d a a sp cific max!rum amount" and tha-te!t<<na be oe~foraer a.t¹vcl ves'peratfno<o bless Title'0, Code of Fp.'eral~eaullatins=,.=cr~=0, Appe+fx~.Primary Reactor Co~afrm~t Lea~ap..es.img

'cr".ate.-Conle." Po.~er Reactors.

Page 4==Rev f srorr."<<>>p'~,, 5p a lowe iP can be showr to pire conse..vatfve results.Opentf.ngzP may be many times the maWaan per-LOCA W P.Finally, p~t Tmhrnfcd Specfffcatfons also admss Mk rate testin".and fmpsse sp9 tffc testfn3 requfrerrents (e.g.exes Nor check valve o;erabf1 ftp Wrrorstratm; test

res, a~excluded since these era"ves a subject only to Appendix J t s-fnc.Far frrplemen'.atfm purposes, the~st frequencies mandated fm~hfdf~J,Section II and the Techrfcall Recfffcatfons a e the sane Leafed re testing vf11~fn.genera, be~forner" during outages although sons valves may bc amenable a leaf testfng during power op ratfcns Similar testing frequen:ies ard overlapping requfremerrs nec~ssfteas a unfffed leak rate testfrg pro@en whfch will eaxfmfze cemplfance ~th the various cerrmf talents, pnvfde ansfstamcy fn test metho!ology and Wuce duplfcatfon af effort The Sroply System fs actively develo;fmg a unf-f'.ed program&fch wfI1 be emitted for review at a)ster Ate.+oce-dures to fmphment thfs propre are being prepared.Verification that posft-on%reicatfcn agrees<<fth actual valre pos'<fon wtll be accomqlfshed bfmnual y as part of th valve erer cfs!test.A1:hough the tables ir.~tiN 4.4 spe-ifically desfgmte po;ftfor fnd%-cation ve iffcatfon oral~for artafn manually operated valve'nd Neck valves, the position inricatfm for power ope.ated valies wf 1.be Necked biannual'ly du.ing an exrcfsz est.The Code.recognized tlra'.cert<!n of fts requi.ements rrey be f~rac=fcaT: for a~pe iffy plant anc cortrns prov isfons'.or request-.ng-el'fef frorm faqractfcal requfremerrt'ea relief~equests for the Valve Inserifce Test Program (Section 43)fdertffy testing fnpractfca ftfes, provMe technical basis for th request and pmpose alternate wstfn;wher warranted. Inst of thle reque~w ask omly for the postronemert of ast-fng, not cancellation The Supply System fs cor.=iden: that the NIP-2 Valve Inter vfc~Test~rp-gram ceaqifes q$$h the>tent af all auplfcable codes, regulations,(2) and gufdelfnes<~) and tiat it rill mak>>e a positive con=fbut or." to the safe operation of the p~nt.(2)(3)10CFR SQ:55 a',g)(2)NRL: Staff guidelines fcr.exclu:ing exe.cfsing (cycling'ests M~afn valves du-ing Plan'.op~etfon+ Page 4-3 I 4.2 P~-lemmtatfen The Valv*Test Program will be exe u>d as part of the norrrra plan'.sur-vef1Ianc routine.Tvo types e', tesx will be conducted as gart o'-the Valve Tes.Protract: 1)'k'a1~Operab f1 f ty Tests 2)Kala.Leak Rate Tests I P<<'1 1'l P'I<<1 ,<<j 4C The Operaflfty Tests will verify 2)the valve responds to cmtrol coreaMs.2)tte valve s.roke tfme fs within specific limits arel, 3)renote pzftfor, frrffcatfm accu-.ately reflects the obse.ved wive posit~on.Base line data for stroke times will be obtafned from irf-tfal 0'air Operabflfty Tests.The frftia1 Valve Operabili y Tests will mee: t: he~ufrsnents for prese.vfce testing (IVV-3100}. applfcab>, acceptance criteria for rnftfal stroke times nfl: be within the 15mf~~specified in Table 6.2-L6of the NP-2 FSAR.Otherwise, the Sup>ly.Sy..em will specify acceptable times.@hen these tf~are estsbllfsted, th.'y wf31 be inserted fr the Valve Test T&les m¹r the Strnkt T~e co lan.Rem:te vz ve po'ftfom fn."fcatfo: weal!be verified every two y ars.Man~ai ly.operated valves with renote position fndfcatf'm have been fncfuoed'n this program.Fail safe valves wf17 be tested by otservfng the valve operation uWn loss of e ectr ical, pneunatfc cr hydraulic actuating parer.In most cases lo.s of electr ical power cau:ses loss of actuatin;fluff and can be acccmpl issued using normal contral circuits.Val~e lee~rate base T inc data wf 1 1 8 obtain d f n accor'ance ~f h IMV-3LOO ed acmpteci industry practice.Leak rate acc ptanc.crftarfa will te specified by the Owner.4.3 Proer wn Awfnfs..ation The Va,lve Irrser Lice Test Progran will be adnfnfster ed f~a~amer anaiopous to the Puny Inser vice Test nrogran. Paae-'4 Rev is i on 0 4.c Valve Test Tables Tt~.Valve Tes".ables~e the esser=e o~the Supply Syste~'s Prcqra~to eeet ASY..Sectka X?, Su'wect4cn I'AV requk~ents. The Tables r fleet the posktfons tsken ir.support of t"..e relief reouosts.To aid the reader in t¹interore'.stion of the Tables, br ie.explanations vf the Table Nea5fnps a~d a~'reviatims are provi~~r r 4~, y~ Page 4-5 Revision 0 4'I f 4'1 K'I 4*44 4 l (1)Vz1 ve Number t2)ceeee Each piece W eerie)ment in the plant has a Lnique"ta," nunc.which Mentifies t)e system to W~ch=he equipment belongs, the type of eqiipmer~(flo~con.rol valve*FCV, relic', valv RV, rupture disc*R3, etc.), and a uni~serial number.JSME Code Cla)ss~er Section III of t.'he A5YK Foiler and Pressure Vessel Code.These are nughly ecxi.~alit +o the safetv classes cefined in Chapt*.r 3 o'he FSAR.KI 44 I (3)C~ordenates The specific coo.donates of each va!ve!~e supplied tt: aci'it.ate loca+ion o~tIhe valves on he~1~diagram)orovided. I'54 Il<<4",-J 4 Kl'J'g (4)V lve Catenory'5>Size~I (tl)~lzlve T e laminal pi;e dia<>er tn which the valve connects is aiva=.n inches Tne followtne ahreviations are used to d scribe value t~e:*Butt~r fly~aTve C<*Chai u'alv'";A*Diao'r~gm salve{3*Glcbs ualv GT QQ RV 5/.SV~Ga e".'alvin*Ruotu e d'sc.Re~ie Valve~Sa etvgolief Va'tve~Soleneid".aZve Categories ar e d*.f ined by ASIDE Sectian Nf, sJbsection IVV.Each valve has soecific testing req~%renen~s which are deterl inc'i the category m which i belongs. Pxe ReI t s i or 0 Thecllcw%ng abbreviatio~~s are csee+o desc..ibe ac:tuator types.Yale s.mar~e actu ed im ore than ono~b'av.AO~Air mnerated HO Hydra!ulic nperate" MAN~Manually operated gO~Potor.oper@ted SA Self actuated (actuated 0y a~ange in system parameters: sun as.low ar pressure, e.g., c¹ck an'.rreli f valves).SOL Solemid operated (8)tlornral Posi ti~Valves may 0 either-no~a11y co~n ()c-normally closed ('Z).Th.<tie v~lv~are not~rcluded fr.he scoo=vf Nis pagrwr since they are either passive cr regc1at~ng type valves.Both types o.vaTv s we exenpt frcan I'AV testing (WV-KOQ).(5j Test Durino This colum defines the oo~r a+ina mo!es~s defirB bv<~e Te hnical Saeci=ic:ati:ns, curing which th valve m!v be sa=elv teste".Se belm for t~e defin~tio.. of"all.""CSQ'" and Refuel." Leaend e~A Ting Testira is zmrcvwd during all opera:inc mo¹s and~ill be conducts on a qua~er 7 v basis, as pemitMd by ola~t s:a-us. paae a-7 Revision 0 CSD'eld shrdowrn.Ku~idanc foe.Inservice valve tatiag at cmld shutdown is: Valve tes<ing shovel~ccnmence not la.er than 48 hears a.ier rmld stnutdom is achieved and continu until c~lete or until plant is reaCy tc reborn to p~.Cmyletion n.all valv*temtine iis nc'.a prerequisi?e to leaf'n 0 p~~Ary Resting rno'.ceaelet d at one cold stutdo.~,shovel: ~w perform~durina tM sAs~quert cml'hugtdmns to meet the Code s~ifiet ted~ting..requ ncy Reftuel Test wilt be-canQc=+ed during refueling oL..ages out at le at every wo years.Cer-'tain woPt whil~is g)~inallv scheduled for a refuel",ng mt ao m y be performed at othe~tbes~ha pliant conditions permit.Th two-iear mnimum frequency will be maiMaiM.'WV-%20 Test frequency willi be according to veer sp cif iatioms.(10)Test Testing wquii~~s id ntified for ths valv.ar ide n ified he.e.S/E S~o'"..e e..erci.s~ valve.imirg~ot relevant. (Ll)St~k Tf~j,Alibi.Senal Test IVV-BQO Pos Htd<<~gsC-<<~j<<tA 4~if,g (:.2)Notes Page 4-8<<Stroke t4ne.-valwe must sect stmke tfmfle requirements s~fffed in the F5AR or elec-~here.Relief valves wfl,l be tested in a"cordance wf th IWV-3$QO raqtuf rements.Rupture disa will be tested fn accordance with Sectfon XI, Subsection IWV paragraph 3620.Position Indica.ien verfffcatfoc only.Used only far ma~mal valves.P~ar oper-ated valves'osf ion in."fcatforr wfII be verified biannu<Illy during exercise test Reference s-roke t:ime will be Ifsted where ()appe.rs.Ya.iues will be determined during inftial sur veillance testing and'will comply witt'ilfmftfng values of full stroke tine specf..ied fn the FSAR, Techni-cal Specf'.fcatfcns or otter commitment documents Senerally self explanatory, e.g., NO Homal ly cpe.n FO Fa fls open NC*Nornally clc:sed FC Falls close-" (0)Re me 0 ~~~~I 'I~1 I~1 ,I ti I I t 0? I I I'I I It I t I ~~I ~~ ~~~' l+~~~~~~C I~I I~I~I I I I I I I

~~~

~I~ 0 II I I'l I ~-~~re K"~~r'Ae<<w~r are~i w rthht"frl.rt- -.-..-.~~A,~rf Va lve Nueber C I ass a ve Cateoo1iy Site Cocrdlnates inches Valve Actuator Noraa)Test T T e Pos i t ion bur ln Test Stroke Tine Note HS V 670 1 bl 1i)/P GT MO C ALL S/T Hs-avr lh I Ia lb A5/5h C RflUf L BENCH TKST Ns-Rv-)b I HS-RV-IC)HS-RV-)0)El)F6 El X 6x'l0 6 I 10 6x)0 S/R Ab/Sh C AO/SA C AO/SA C Rf Flail.REFUE L ltEFUEL I[QH If NCH TEST BENCH t%1 N/A N/A I)K-AV.)A 5/II N/SA C IIElscH TEST HS-RV-26 1 HS-RV-2C I ltS-Rv-20 I HS-RV-3A E)0 F)F9 X 6x)0 6x)0 6x)0 6x)0 S/R S/R AO/Sh C AO/SA C AO/Sh C Ah/Ch C REF UEL REFUEL RfFUEL RFFHrt bf AH TEST BENCH TEST BENCH TTST NsSIH N/A N/h HSWV-38 1 HS-Rv-3C F1 6x10 6x 10 S/A I)/SA q REF))EL gfI)CII)EST AO/SA C REFUE).BENCH Il/I1 N/A N't~a V~Sb ro 6 5 lb 5/R Ab/Sh C RtlUC L btaCH TEST N/A HS AV 4A f9 6I)0 S/A h0/SA C AEML 0 RE)I tST H/A A0$VALVE HS-Rv-4b I X 6 x 10 S/R AO/SA C REFUEL B NCH TEST N/A AOS VALvE HS-RV-4C F8 6 x)0 S/R AO/SA C AEFt)EL NCll Tt St R/A NlS VALVE~Tech Specs require stroking AOS Va)ves it)east Ivory IS ann)hi with Reactor steao do5ae pressure oreater than nr o5tua)tn)bb pslI.System¹we llh!N STE SYSTEN (IlS)Owq.No.-ltSlo Pace R nr 4 r~rtrr rtrt5 a r aeec-assama:~w.rrrrr.w~ aaeos eeewmerte aquas s For Re l ler 5 5 ht t 5" K'.5 K K r'5 h r u'"s 5 t ,'5 gP';'.g II 5 1..~55 ~~~I e p r r j)O 5 p p f~ll rp rp I Pr 5~tee Rase REACT%FEEDI4ATER SYSTKII RFQ It((((I,.Nn.520 poor p np p Rf tt-Y-10l 1 612 X X 24 t/ice'Ya 1 ve Catty'~St te U<<[p<<pip ll Yet re Rr tualnr Nnraot Teat Slrnty for t I t" ii Pap(t I ((p (4(fiick tppl t lppp Nnie~loll~(CX Sa 0 C50 5/E tt/4 eaves RFII-V-1GS 65 X 2i CSn Sr(11/a RFMY MA 1 X X?I CSll S/f II/i RFM Y VS I RN V~65A G5 X X CSO S/X r/a CSII C/T ()REISE-Y-65B 1 X GT FSn S/T t) i I~~i'4~I ~~ 1 C I~'I I I'~I I'~I-C 0 0 4tt jykl l I'I I'I I I I I' ~~ e~I~I I I~I I'I I l~ J I II I I L~~t 0 f.\I I I t I~l~k ~~ ~~ 4.5 Requests for Relief fran Certain Code P~qu!reverts Relief Requests are presented to Cocket Pi~fer~nces bot~een the Co~e and).:F!P-2's Valve Test Program.The~uests ir clu~ec~nica1 justification for the d:fferences anc.where mpropriate, oroocse alternate testing. GENERAL RB IEF$EOUEST (OELET Vl 0 Page 4-41 Revis>on 1.Valve Exercisin Test F u~r:-~mt-io:s IN-3411 states that categcr"v A aid'6 ial v!s sh!ll be exercised at least one every 3 months, except u prvi 8e: by IA-~12(a). IWV-3412(a) states: Valves shall be exercise'a th~sos it>or wq-~i~d to fulfill their func-tion urless such opera-iar1 is nest:r a~:ic:a'er:~g plant operati or, If orly liaited operation is pn.!:t-a'1;ir.g pl an'.operation, the v!1ve sh!ll be part-stroke exe.ci se.'i1: in)g;l~n'. o>er!tion and-full stroke exercised during cold sh~tcaovs Ya.lv..s t:at cannot be exercised during plant operations shall bc m!'.i-1:!1 11 ine:)~id by the Owner an.'hall be fu-ll-stroke exercised du r;,g c."c sw-den s.Furthermore, NRC Guideance, C-a-, t~e-g.61)i: 85931-4, states'valves which 1>t1en exercised (cy'led;co1.".y.-.-h.pla".in an unsafe cor5ition" should be excluded from tes t'."q o aef!~r e: unt'I appropriate p>art test co,"ditions are provided.TM following valves a~e sp e.f~u'1 y de r:if ie'.by the Owner as being irqractical to exercise dJr ir~piet cce a:ious arKI will therefore be full-stroke exercise5 du.ir)g co;c s&J'v~:-.Te testing of thes!valves sh!11 carrnence imr1edia-eiy (v'.t><2 4 e1 r.:';fo'l~ing the estab listment of cold shutdown condi ians i'err d!-c~v~ta~e owner's established schedule.Testing shall cc r)'.in~a vr 11 a~'ong!s the plant is scheduled to be in cold shutdown t:~'.or nre=qi.rwd s1ainsenance. During e!ch cold sktdem, testing shal corixan.cm iit=h:h>~ex-v!l ve in successior after th.previous cold sktdoa.Al 1~tuse):1 ves will be tested d.'ring e!9 refueling outage.The>>l~e e:r!icie".i f i~5 by unique valve numbers ar.'e.'e identificatiors !s t: C~o.C 1!ss ad Vc ve Category.a)Va lve Nurser Code Id.Fur.c'.ion CPJ)-Y-llOA, B 2, B~Frc-v.5e~s~~~nc5a t m..~s of depressurizing the CAD-Y-111 2, 8-L'scr a": vol>e d'sohr!gms. JuSti f iCati01--CyCling the ValVe..S F0~1:~S:1='~SC amning the reaCtOr, th!refold this testing shall be d:ne o.-f n: ccl: sh1:.d~plant conditions. b)Ya.lve Nurser Code Id.Fur c;i~RC IC-V-65 66 LF CS-V-6 HF CS-Y-5 RHR-Y-41A, B.RHR-Y-50A, 8 1, A-C 1, A-C 1)A-C Cl, A-C 1)A-C RCI C Hac1zr g!tn:he r!actor vessel head LPCS ciavar'=g!t~~e r-:actor vessel k>t:S".i mC1.!r g.tc::Oe r!aC tOr VeSSel KHF..~m s, B, C d.scn!.ge to the reactor vessel F.'IF>.oo~1, B:i~cargo to the recirculating pump t.'i s.c.~!r Q!Justi f ication--Yalves canno-be o;en c!c.a"s=>e a'ff erential pressu.e which ex'.s s across ther.dUring pov!" o:~r t vr s.)=.e.:to~coolant system prcssure ho)ds t".e valves closed.Als:, v!1v~s ar e oc=!~C i~.i de the containm:~t (eicepl RCIC-V-65) and cannot be'c-!r i'.)-s:late: t.o allow testing.I 1 1 age 4-R RP c)Yi:va lunber Code Id.Fan:t4 on Rv.-k-8 Rv-iver'-Ir Rw-err'-i'0-V-5A, 1, A 1, A 1, A 8 1, A 1 Iao:ation vclves in R&shutdown cool in;s.-uction 1 hn:.f ream re:ircr.latia: 1 oop A f&ij'.sr:.pply to vessel h=-ad spray (Lm;f, 8 outbord isclation valve for s'ru&down coo'log re tv-n Just"ical'on -Valves are inte 1:eked with revtor coolant system pr:ss-ure l(R'.:PPRRI P<<!(i 1 ale-vc:er r.ac to.coolant system ire ssures.0;nine circuit is disat;ec by the sar=ac:re ss.~e inter locks.Ove-:~e ssur izati o.of t."~sucti on line rry ense the'asm o'hutdown RHR cooli nc, ca.pari 1fty.?nterlocks cannot be tpa.ssed wit h m~<'ontrol circuits..')Yr've@nb er Code Id.F'.Jn:ti or, R:-V-!R:-Y-i;R-Y-4: R..-Y-1:4 2, A 2, A 2, A 2, A I sc'ation valves for~aRctor closed coo'ir g w at~r line s Ju~t'ica".or --Closure of ar y is:latior valve rri1 1 interrupt cool inr, wa.ter R 1 1 1 (RR)RR:1, RPP coc les r: to the Drywell Air Golers poss:b'y car.sing failure of t..i equip-ae.-t...h: ri sks associated rritt fa ilure of tris er..ipeent outweigh ny-poten-:ie 1>ewe".~ts from quarterly t.e~.':r g of these val vcs.o)Yr'.vw~er Code Id.Fun:ti orr Y-'-V-37 Se..ieS 2, BC i 4)aC.ur=breaLerS'Or lK main Steam relic'irre Y'-3l Series 2, BC J corcorners. Ju~t'ic=atior' Yalves have no po er operctor!y wh':h they may be st-oi.e.'1 1 R'R ar e:~aacnsi ble during power op=r ation s.')Yr'va hsd=er Code Id.Fun:ti orr R.i-Y-l:A, 8 1, A-C Fr.es:tcr feedwa-e.inburd check valves R.i-V-""A, 8 1, A-C Revtor fee&rate.outtoard check valve<R:k-Y-KA, 8 1, A F e~:tcr feed~a-e.sto;valves Jus't"i a'.or PR,'(Rill-'.R)111 af few tc tM reactor vessel.an.'ause a s.g ificvt reduction of r=ar=tr,:oc 1r.t irrer to~y.2)4:ego!S-C valves are he.d."pen bp feed~.ter flo~and cannot be c osed du-iq pov.:-opo.rations. Page 4-43 Revi sr on g)Valve Number Code Id.Function HY-V-17A, 8 HY-V-18A, 8 HY-V-19A, 8 HY-V-20A, 8 HY-V-33A, 8 HY-V-34A, 8 HY-V-35A, 8 HY-V-36A, 8 2, 8 2, 8 2, 8 2, B.2, 8 2, 8 2%8 2, 8 Valves provide hydraulic control fluid to the reactor recirculation flow control valve hydraulic operators. Recirculation flow control valves are RRC-V-60A and RCC-V-608. Justif ication--Exercising of the hydraulic valves may cause repositioning of f1 1 1, ig 6 I 11 ti changes in the core.h)Valve Number Code Id.Function P I-CVX-72f P I-CVX-73e 1, A-C~Containment isolation, located on discharge 1, A-C j 1ines of Radiation Leak Detection Honitors, penetrations X-73e, X-72f.Justification--These containment isolation check valves are located inside the containment and can only be observed/tested during cold shutdown conditions. i)Valve Number Code Id.Function C IA-V-39A, B CIA-V-41A, 8 3, 8+These valves cross connect the normal nitrogen 3, 8-C J supply for the Nain Steam Isolation Valves and Nain Steam Relief Valves (including the 7ADS Yalves)accumulators to the backup nitrogen sup-ply for the 7ADS valves.Justification--Testin; these valves reqUires securing the backup nitrogen sup-hI i f i1" p1 operating. $)Valve Numbe~Code Id.Function RRC-V-13A, 8 RRC-V-16A, 8 2, A-C~Inboard and outboard isolation valve: for the 2, A J recirculation pumps seal purge line.Justification--Closure of Category A valves (RCC-V-16A, 8)would terminate g 1 i 1 I P~lAlI, p<<t 1.L f purge flow may result in excessive seal wear and possibly failure of the seal.The risk associated with seal'ailure are greater than the benefits gained by quarte.ly valve testing.Category A-C valves (RRC-Y-13A, 8)are held open by purge water flow and can-not be closed du.ing power operations. k)Valve Number Cale Id.Function RC I C-V-13 1, A R."IC pump discharge isolation valve and contain-ment iso 1 at ion.Justification -&>ening this valve during normal power)pig IlI-ff11 1 1 operations will resul t age 4~I 2.Only those valves which are required to peMonn a specific funct)on in shutting down a reactor to the cold shutdown condition or in mit$galing the consequences of an accident are required to be tested per Subse:t$on IA of the Code.Us)ng this criteria the followhrg valves are no+re-qu)red to be tested per Subsection IVV, but due tc their functional importance are included in the valve list.RCIC-V-l, 10, ll, 21, 22, 30, 45, 46, 59,&5, 086, 111, 112 RC IC-RV-17, 19 RC IC-RD-1, 2 3.These valves are not ASHE Class III.They heve be n assigned i'asdirgtan State Special Numbers and are considered as SA'105 naterial welded t.'~ASIDE code system pressure boundary.SM-V-187A, B FPC-V-172, 173, 175, 181A, 181B, 184 I 4.Valve closes automatically if Reactor Vessel press>re, is less thaw<7 psig.Therefore, if cold shutdown condition> exte d beyond a 3 ear.'.0 period, IIV testing frequency may not be met.H~ver, valves will be tested prior to resuming power operations as per IHV-3416.RCIC-V-8, 45, 63, 76, 110, 113 a.RCIC-V-ill and V-112 are check valves isolate3 by RCIC-V-110 ad V-113 which close automatically if reactor vessel press~re is less than 47 ps i g.5.These valves are not required to be in service un'.il the fuel pool cocl-ing system is placed in service.It$s not expect<to be placed ir ser-vice until the first refueling outage at which tie this test progre.-will be implemented as per I@V-3416.SM-V-75A, 75B, 187A, 1878, 188A, 188B RCC-RV-34A, B FP C V-112A, 1128~153~154, 156~172~173, li5~16" A~181B q 184 FPC-RV-117A, B 4.!R uests for Relief from Certain Code Reau<reme'ts Relief Requests are presented to docu~t, griffe..ences between the Code ard MNP-2's Valve Test Program.The requests irzlude technical justifi-cation for the differences and, where apprcpr$a:e, propose alternate testing. Page 4-45 R REQUEST FOR RELIEF NO.RV-1 System Valves(s)ASIDE Classification Function Various Solenoid valves affected by this re3ie'*request are identified in TABLE A.Code Testing Requi renent 1.Timing of valve stroke (I'RV-3413) Bases for Relief 1.Solenoid valves are very rapid ecting, with'troke times much less than one second.It is meaningless to measure their stroke titmes"to the nearest seconc".Alternate Testing l.Valves will be full stroke tested.Satisfact;ory to be Performed operation of equipment downstrea~ af the solenoi'alve will constitute satisfactory valve operatim.ualit Safet Im act The only valves in Table A for which tining migt:t be an inaortant parameter are the'ategory A valves which are containment isolation valves.Hcweve, these valves have position indication displayed in the Cor,.rol Room and cn theTransient Data Acquisition System.Furthermore, each of-t~e Cateoory A elves have backup valves which can be used to isolate the line s'.ould it be remired.The proposed exercise testing and regular position indicat.,on verificatim will provide adequate assurance of quality and public safe:y. TABLE A Yalre Code Class Cat or Fare ti an A f e HY-'$-17A, 8 HY-1-18A, 8 HY-'J-19A, 8 HY-'i-20A, 8 HY-'l-33A, 8 HY-'i-344, 8 HY-'i-35A, 8 HY-'J-36, 8 2 2 2 2 2 2 2 8 8 8 8 8 8 8 8 Hydrarulx+ugly for Reactor Recircu aWon Flow Contrel Valves RRC-V-19 RRC-V-20 1 1 A A Reactor re=irculaticn seam;ling Iso valve.Reactnr~irculation saatling Iso valve.CZA-V-39A C KA-V-398 2 2 8 8 Cross t~s between air en(nitrogen header, s.DO-'i-40A N-'i-406 N-i-43 8 8 8 Diesel.iel oil day tank A~inlet valve Diesel~el oil day tank R inlet valve Diesel~e'.oil day tank X inlet valve CRD-V-11M CR 0-V-11M 2 2 8 8 Back-ep Sc.-am Valve (Air apply)Back-ep Scram Valve (Air apply)AI", AA)+Fg Avi'iT 1 VI ,'ll'4 Paae<--7 9sv js jNnn Q 4 RV-I 1..ABLE A (C~t'C}'K 1 Valve Code Class Ca:~or Function PI-VX-25 P I-VX-2=3 PI-VX-2 3 P I-VX-2":

M inlet valve Rdi&jz monito RAiD-~E-129 nut',~t valve Rdi~jtn manjto.RAS=E-':-outlast valve Rajas im mo~ito RAS-.E->4 inlet valve Ra'.j~icn mani to.RMP-VE-l~M inlet valve Ra.'jMim ne=ito-RAf!1-~E-'24 outlo..t valve 14'WW t'h h~P I-VX-2EZ pr P I-VX-26~P I-VX-265":, G~annjtar itiet m h~~=let valve~!S-SR-12)P I-VX-266 P I-VX-257 Pl-VX-2~a PI-Sx-26~":, 0~mnjtor i~let~h t:u-let valv~tS-SR-14)CkS-V-4i3 Ai see:ly to drwelT'w'deli dawn-cmer vacuum br eAers..R)R-V-MP R%-V-SQr RK3-V-75~RHR-V-T58 RIR-V--ZZ Leao A umple (i~noar".> Lo:o Z smple (i~."oars Leo~simole'.oi boa.r'}Lcco s'mol(o.hoard)Drain Vi between Valv~~jsn" atina S~vice'4ate.fr RH? Valve Code Class Cate o-fsnc&cn SW-V-~01 SW-V-204 SM-V-206 SW-V-209 SM-V-210 SW-V-211 SW-Y-212 SM-Y>>213 3 3 3 B 9 B a B 9 g furlong Ra+et ta f~, 0~analyzes 5-%-13, 1<. Pag 4-49 I I%(VEST FGB RELIEF NO.RV-2 System Valve(s)ASME Classif icatior.Function Carious Emergen~Core Galing Systems Valves affected by this relief request are i¹ntiffied in TABLE B.Code Testing Requirement i;~arterly valve exercising (IWV-3411) Bases for Relief 2.Valves canrot be o~ed against the differential pressure which exists across thea during power op rations.Reactor coolant system pressure hnlds the valves clo~.Valves are Ie=ated inside containment and canaet be teaporarily isolated to allcrw testing.Alternate Testing 1.Valve exercising wali be performed dur'ng cold, to be Performs stutdown.ualit/Safet Im act Nore frequent testin3 of the valves in TabTe B would require plant shr Ldowns solely u acconmodat testing.Suer requi~ents violate the intent orf the Code (I@V-3412,'a)), which recognize; that certain valve tests>re not prac-tical during plant meration.Furt~~ore the redundancy of the emergency core cooling system~sures that no single failure of the valves in Table B will compromise the plant.The proposed testing and plant design, proivide an acceptable level of quality and saf ty. Page 4-50 I RV-2 TIKE E Valve Code Class Ca~or.iutlct f ofl fHPCS-'I-5 HPCS dschaarge te reactor vessel.LiP CS-V-6 t.DCS dschmry.to reactor vessel.RAR-1-43A RHR-l-41B R.HR-1-42 C RSR-h$3A RHR-1'-5QB RW-1-299 R I C-V->66 1 1 1 1 1 1 J-C PC S-C WC$-C 4C BR llep A.discharge to rea-tor RHR limp B Mischa-.ge to rea:tor RN limp C.dfsche ge to rea:tor RHR uep A dfscha-,ge to recfrculation yuay dzchaarge. RHR llew B dfsche ge to recfrculat$ on Ufllp MchcBPQB Pres~~n relief bypass around Rt%-V-9.RCIC dschmrye to reactor vessel head. ~, p~4 r~er.5 z rrrn 5'zsterr V'<I ve(s)REgU=ST FQR%EL'rgF'iP RV-3 Contaiinrrent Iostr~nt Air Cl assi f ication Valves a fected bv this rolio.request~e rdon ifio'.TABLE C.Furnc ti on Cc)r.'e Test inc R:oquirene n t 9rrartr rlv.osting t5<.'V-2<12) Pos=inn ir"i~iar.ve.ifiic!tion (IMV-3:22) Bases fcr R~1 iec 7:he 4Q Sorie5~5 gerioS anrf 24 So~~oz va)+es e e llocated insir.'e con-ainmr nt~(c nr.ot a~aces~~urinq over okra-ions. Tr r is.ro.ay~o r n+<lv i~sola'.e the valves and observe t~er~urr."e~y af t=h accvmul atom.2., rare'.s no local~r r~ote wositi~>r'.rc>>t!o.. far Mesc c."'.eck valves Ailter~ate Testing~be Per formed 2.Druring refuel iig o-.tagos, pr ssur~e" I tests<<i~>e performed~or t re accumulators ~seiatr d rri~++e Nlairr Steam Isolatien Valves an" xi~Oe~+in~te~Qa'.ety/Relic Talves in orle>>to v~1'r c'.assur a~il-i<y of 0 series, P5 ser ies~~d 2<sacs valv*s Fach accumulator w=.ll be tes-o~at ler~every~vtears~Closure ability of CIA-Y-21.3>A a~fa~41$a~0 8 w ill be verifi<by normal 1%rR:, PgoMi*x 0 ('Wype C)testing.rrra 1 i tv,'Safet Inmact T"re prO>OSed teS ing qual itatiyely Ve!: ieS Valyo CITS"re~e~st Na(:-tiical regular basis.This satisfies the irtent of'he CHe-(i)i-<121.Y.'alve openirg is veriffed Hen h accumulato-5 <<.e oressu.ized i..xr oar atin.<<nr t."re p~ssure-"oc y test.Tt".e valves in Ta le C are in.n pneuma.ic suoplv to'>>-au-o-~o~ssu..za..ior S,".sterr valves, a safety r latH syst<.Ha~ever, the cropwoca>=~mat. testirz togo'.her wit'.the r dun+ancy o'he paeurrat ic supgl"ies i~~indirirNua> accuml la.nrs of!he ZDS valves th rrse!ves and of the Ii r~recur~in~at.-icns sy~tes assu-es es accepts".lo. level of c<ra~ity ar6 p..lic c ofe">. page 4-52 RV-3 TABLE C Code Class'a:emor Functjon C IA-Y-31A C IA-V-31B CIA-Y-41A CIA-V-41B 2 2 2 2 8-C"2 supply to AOS valves (0/C)Cross tie bet~en air and N2 lie CIA-Y-40 series 2 (7 valves)CIA-V-36 ser ies 2 (18 valves)CIA-V-24 series 2 (4 valves)C IA-Y-21-2 N2 to AOS At=urmulators (inside containment Air steeply to Rain Steam Relief Valves'ccumulators (inbo rd check valve)Air=wply to Rain Steam Isolation Valves (Inbo M)Instrument air sup;ly to contaimnent (outbox'.d clack valve). Page 4-53 Revi sien 1 R:-QUEST FOR R=LIE NO.RV-4 System Valve(s)ASYc, Class i f i catim Fun=ti on Standby Liquid Contnl (SLC)SLC-V-G, SLC-V-7 Code Class: I Category: 4<Standby Liquid ConMcl discharge to reactor vessel.Cod Testing Reqairement 1)Quarter ly exerzising (IMV-3521) 2)Cold shutdown exercising (IIV-3522) Basis for Relief l.Valves have no cperate with which Whey may be stroked.2.Exercising the valves require the imitiatf on of the SLC system and full flow in)ection%nto tine reactor vessel.Initiation ef SLC flow invnlves t: he discharge of Class 0 explcsive a=tivated valves.Alt mate Te<ing At least once per 13eont5s, one of the Standby'ioaid Con-to he Perforned trol Systen loops, including the associated explosive valve, will be initiated. A flow path tc.the Reactor Vessel~ill be veri..ied by pumping demineralized water to the vessel.Valve closure capability wiT1 be verified in conjunction with 10CR50 Appendix J (Type C)testing.Oualit Saf et Inmact The purposed testirg complies fully wi"h the intent of the Code (EWV-3522). Additionally it is noted that the SLC system will be required to pierfcrm its safety funct'cn or ly under very infreq~t cir umstances (AMS).'The proposed tes'.ing provides adequate assurances of'.quality and public s.afety Page 4-54 REQJEST FN REMI==NQ.RY-5 Systen Valwe(s)lhfn Steam 5-V-Z7 series'{18 tot-al}, I6-V-38 series (18 total)A9fE Clas;sif ication Crde Class: 3 Category: A-C Fmctfon Vacuum Breakers for ma fr, C~relief line down=oeers. Code Testing Requiremer.t QLarterly exercasfn: (,'3bi-3M1) Bases for Relief 2.Valves have no p~operator by which they may be stroked remow.y Valves are lmt~iafde primary cmtafmrent and, canset;vent ly, are=f...xcessfble durfn, powe operations. Alte-..nate Testing Valves are accessfbw cdu i~g cold shutdo~~and Nfll be to be Performed exercised at that trna.fr.accordance with the r qufreaents of paragraph IMV-BZ..lz'vms will be ve iffed to be closed at the cnttrl.tfcxe =exercise tes.ing.u~lit Safet Im act Th proposec testing comp1fes fully vftn<t~intent of the Code (IIV-3522) which allms less fr~vent testing ff'suM caer ation fs not practical%ring plan-operation". Fu ther, ea=h dnwrrane i<redundant vac.um breakers for ad'i-ional r liability. The aitermate tentin'nd valve redsndancI assure acceptable levels of qual%.ty and safet~. Page 4-55 1 t~RE)WEST FOR RELIEF NO R-5 Sy5 sll Y l~e(s)A~Class i f i cat i on Fraction Rex tor FeechNate{RFN)Valvos affected by this r lief'equest are identified in TABL<D.'ede Testing R@ei rement quarterly exercising (IQV-34IL', ILQ-3521]Bases for Relief Clos~of either Cawgory A valve'RFM-V-65A, 65S)wou3d result in a loss of..les to tre rea"tor vessel and cause a significant ~~ction o'eactor coolant inven.e-.y. 2.Category A-" valves a.e hie".d open bi feed~ater flow and car.:ot be clos&dvrnnc pwer merations. Alternate Testing YaTv s w~.l1 5e eve.cised durirng co'Id shutdown.to be Perfonme5 unlit/Safet Im act Tte Code does not requ:iw dfs;aetio; of plant ope.zticn to mpport valve testing (IMV-3C12, FAV'-3522(~. The proposed testing is the raxieua practical du i~g normal po<<er op@-atians and, together with c system asia featuring th-e valve in ser ies assures accmtable levels mf quality and safety. ~c w~r~~r 4 ~P++,>>~~i~i+I", 4F4>>>>t 44'4 (~j',>>'t.FP,>><>>4>>F'kF$Frj 4~:>>;++44.',+<<4-'>>>>}'/V 4~4.>>}F>>g>>+i<<C~i 4V444>4"~<<-">>>>'v, 44>>'g<<>>~.4F g4,",-4 Sos>>FF-t>>>>-FF>>~>>>>[4 V~(l$1>>>>RV-6 TQLE 5 Page~56>>->>}~"'4 4'>>4 F44"s".j t, 4.44 it F}<<4.Valve RFM-V-IQA RFM-V-EOB RPA-V-32A RFM-V-328 RFW-V-55A RFW-V~58 Coddle Class Cate m A-C A-C A-C A A Functfor Reactor Feedwate fnbceM ch.ck va elves.Reactor Feedvater ou hard neck vailves.Reactor Feedwate" stop valves.>>'I"4;,">'<<44>>4%}~V.>p Page 4-57 5tEglJEST FN Pc~EF IO, FY 7 System Valve(s)ASNE Classification Function Reactor RecfrcuTatfo: Coolmt (RRC)Valves affected 5y Dis relfef request are identified in TABLE E Code Testing Requf rement guarterlly exercfsing (DfY-Q11 end IMY-3521)Bases for Relief 1.Closure of Catemry A valves (RCC-V-16A,-168)would termfnate seal pu~e water+low to recirculation Pmp 1A or 18, respe:tfvely. Loss of purge flow may resul in excessive se!1~ear and yossfbly f=f lure of the seal.The r.isk associated fifth seal failure are greater tham tta benefits cpafned by quarterly valve tempting.2.Cat egory A-C valve are held open by purge water flow aM cannot be closed dring power operations. Alternate Testing Valves~f11 be exercised during tcold shutdown.to be Performed Oualft/Safet In act hRC Guidance (i.o., Draft Keg.Gufde 85931-4}states that valves which wean exercised (cycled)could pu:t the plant f~an u.safe condition" should be excluded fran testing.The valves iin T&le E., if cycled, would endanger the reliability of the Rea.tor'Recfrculatfo.. puanps and, consequently, cause unsafe conditions. Postponfng, therefore, cont.flutes to assuring acceptable levels of qua 1 i ty and so f ety. Page 4-58 II TABLE E Code Clas,s Cate or Function 2 2 A-C A-C Recirculation pumps'eal purge line inboard isolation valve.2 2 A A Recirculation pumps'eal purge water supply line outboard isola-tion valve. i!'!ii!..'y'j-<@.'-<'!';.RRRRR~V.R, i'"g..": ""'R:5'e-~i'='-'"'~"~."-'>i~>~;>i R l RA j Pape 4-59 R i~RECAST FOR RELIEF NO.RV-8 I'.q C', g.;-Jf$",~g'R v Syst&@Valve(s).ASIDE Cmassif ication Fume ti on Code Testing Requi rement Reac~Closed Coolant (RCC)Valve af'fected by this~lid'equ st are Sdentified in TABLE F Quarhrlg exercising (IVV-'3411 and INI-34213. ,+R'4-i'R;i k , R4 Basis for Re lief ClosLre of any isolation valv vill interrurpt cooling mter flow to the Reactor Reciru:ulCiton (4R)P~~seals, to the RRC~mtor coole.s and to tSe 0-yell Air Coolers pos-sibly ce:sing equipe nt failm or."isruptien of reactor'pereiorI. The risks assacia ed wi:h these consequences ouhveigh a.y potential benefi:s derived froaa quarterly testing of these valves.Al ternate Testing Yalve;~ilI be exercised du>i~g col: shutdown.to be Per formed (R*R!Qg~R ua lit Safet I act Failure of any one of tte valves in Table F would cern=nate coaling ester flow to equipment inside contzinrert. NRC guidanc:e suggests that stuch valres are not required to be teste to formal IVV schMulei.Threfore, grantirg of this relief request~ill co"..tribute to accep=able 1!eve's of auality amf safety by increasing the re liat'li y of plant equipment. a R 5.0 Qual i ty Assurance Program The QNP-2 Pump and Valve Inservice Test Program activities will be conducted in accordance with Topic~>Report KPPSS-QA-004, the Supply System's Operational Quality Assure.ce Program description. Page 6-1 II I~t 6.0 Floe Diagranns The Flow Diagrams used to generate this Rogram are included for user reference. 9m te the time required fnr Program publication, an administrative cu-off date of June,1982 was chosen to'freeze" drawing revisions used for.Revision 1 of the Pm@am.However, syste-design is not expected to cInange radically, and, i~any case, more current diagrams will be pro~ided as the Program is update. 1kb