rev 3 to 'inservice insp for pumps & valves.' · 2017. 9. 18. · the testing methods...

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SUSQUEHANNA STEAM ELECTRIC STATION UNIT 1

PUMP AND VALVE INSERVICE INSPECTIONTESTING PROGRAM

The pump and valve ISI testing program at the Susquehanna SES Unit 1 will beconducted in accordance with the 1980 Edition of Section XI of the ASME Boilerand Pressure Vessel Code incorporating through the Winter 1980 Addenda.Specific exceptions from these requirements are included here as ReliefRequests. The inservice portion of the program commences at the receipt ofthe Operating License.„ Requirements for specific components commenceconcurrent with Technical Specification operability requirements.

For valves so equipped, remote position indicators will be utilized todemonstrate valve operability. Proper functioning of these positionindicators will be demonstrated at least once every 24 months. Pressurerelief valve testing will be conducted using test procedures which incorporatethe testing methods of Section 4.09 of ANSI/ASME PTC 25.3-1976. Theprovisions of Paragraph IWV-3511 shall begin at the receipt of the operatinglicense. Thermal relief devices are excluded from the program. With theexception of valves providing a high pressure to low pressure boundary(pressure isolation function), valve leakage rate testing and acceptancecriteria will be based on 10CFR50 Appendix J requirements as discussed in FSARSubsection 6.2.6 and Susquehanna SES Technical Specification 3/4.6.1.2.Pressure isolation function testing is discussed below.

Excess flow check valves are installed on instrument lines penetratingcontainment in accordance with Regulatory Guide 1.11. As such, the lines aresized and/or orificed such that off-site doses will be substantially below10CFR100 limits in the event of a rupture. Therefore, individual leak ratetesting of these valves is not required for conformance with 10CFR50,Appendix J requirements. Functional testing of valves to verify closure canbe accomplished by the process of venting the instrument side of the valvewhile the process side is under pressure. Such testing is required byTechnical Specification 4.6.3.4 at least once per 18 months. Testing on amore frequent basis is not feasible for several reasons. Instruments servicedby these valves frequently have interlock or actuation functions that would beinterfered with should testing be performed during plant operation. Also,process liquid will be contaminated to some degree, requiring special measuresto collect flow from the vented instrument side. Functional testing withverification that flow is checked will be performed at least once per 18months per Technical Specification 4.6.3 via SI-199-205. A listing of excessflow check valves can be found in Technical Specification Table 3.6.3-1.

Check valves whose safety function is to open will be full-stroke tested.Since disc position is not always observable, verification of the safetyanalysis design flowrate through the valve is considered an adequatedemonstration of the full-stroke requirement.

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Valve stroke times listed herein reflect current values. In the event of arepair, replacement, or system redesign; stroke times may be changed inaccordance with IWV-3413. In addition, changes in FSAR or TechnicalSpecification stroke times may require program plan changes. Any changes tovalve stroke times will be documented in the Valve Record and incorporated inthe next program plan revision.

J

Where devices monitoring appropriate parameters exist, permanently installedinstrumentation will be used during pump performance testing. Both permanentplant instrumentation and measuring and test equipment will be maintained bythe Instrumentation and Controls Section in accordance with theiradministrative procedures.

Revision 311/84

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LEGEND FOR VALVE TABLES

Valve Number: Unique system designated valve identificationHV — hand switch-operated valveSV — solenoid-operated valvePSV — pressure safety/relief valveXV- excess flow check valveFV — flow control valvePSE — rupture disks

ASME Class: ASME Code Classes 1, 2, and 3S - non-code valve which performs a safety-related function

PGID Coordinates: Location of valve on PAID drawing

Section XI Valve Category: A — valves with specified maximum leakage rate

B — valves with no specified maximum leakagerate

C — self-actuating (check, relief valves)

0 D — actuated by energy source capable of onlyone operation (rupture disks, explosivevalves)

Active: Valves required to change position to accomplish specified safetyfunction

Passive: Valves not required to change position to accomplish specified safetyfunction

Size: Nominal valve size in inches

Valve Type: C-B—G-

GL—RV-

XFC-RD-BA—X-

SC—

Check valveButterfly valveGate valveGlobe valvePressure relief valveExcess Flow Check valveRupture DiskBall valveShear (explosive valve)Stop Check valve

Actuator Type: M —MotorA — AirS — SolenoidH — Hand (manual)

Revision 311/84

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of 113

—— None (self-actuated)E/H — Electro-hydraulic

Remote Position Indicator:(RPI)

X — valve is equipped with an RPI- — valve is not equipped with an RPI

Stroke Time: Time required for valve movement (in seconds)

Normal Position: C — closed0 - open

Test Requirements:MT

LTCV

SRV

DT-

quarterly exercise teststroke time measurement concurrent with quarterlyexercise testleakage rate test once per 24 monthsquarterly check valve exercise testsafety/relief valve lift setpoint test in accordancewith ASME PTC 25.3-1976, Section 409 (testingschedule per Table IWV-3510-1)category D test requirement

Relief Request: Yes/No and number(s) of applicable relief request(s)

CS — Testing shall commence no later than 48 hoursafter the plant enters Cold Shutdown (OperationalCondition 4) from Power Operation. Valves inthis category are subject to testing if they havenot been tested in the previous 92 days. Testingshall continue until all subject valves aretested or the plant begins startup. Testing at

, 'ubsequent cold shutdowns will'ommence withthose valves having the longest interval (ifgreater than 92 days) since previous tests. Thisdefinition applies to all relief requests withcold shutdown alternative testing.

RR — every 18 or 24 months as specified in reliefrequest

See relief request — specific guidance inindividual relief request

Remarks: Notes on any special methods of testing. If identified as apressure isolation valve, additional leak rate testing will beperformed (water as test medium) at 1000 +10 psig with an acceptancecriterion of 1 gpm. Valve testing configurations will be similar tothat utilized for containment local leak rate testing.

Revision 311/84

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II

LEGEND FOR PUMP TABLE

Page 6 of 113

Pump Number: Unique designated pump identification number

Pump Name:

ASME Class:

Commonly recognized pump name

ASME Code Classes 1, 2, and 3S - non-code pump which performs a safety-related

function

Parameters Measured: Required test measurements in accordance withSection XI, Subsection IWP

X — Parameter will be required to be measuredSpecific code exemptions listed

Test Frequency: Scheduled test implementation frequency

Relief Request Number: Reference to individual relief requests from coderequirements

Remarks: Notes on methods of testing.

Revision 311/84

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4

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VALVE TABLES

Revision 311/84

SERVICE WATER H~109

ValveNum.bar

C

CIIM & 0A CP De CP

MOC

C'0

~u cl CO) CI0 M uCI a IOIII ) CP

B C

00)

~u cou Io

D

0C

~uCl

Cl )II~u aIII'

0 Cl0 CO

00 u

ClIO B0

00 uu CI 0 Cl0 u 0

0 A 0n '0

0 OI 0 uOC M CO

C0

~AIO

~A uOI C

Deg'4

80 Cl CIZ P

IO'eliefRequestReqld

Testing,Alternative Renarks

HV-10943A2 3 E-5

HV-10943B2 3 C-5 X

X 4 B A X 60 0 Q HT

4 B A X 60 0 QINT

No

No

SERVICE MATER M-110

ValveNumber

4lIJCJ

C

MO ~OCPP H >CP 0WCJ CP4 CJ

PC:

0JJCP

CP

CPP

>40'0 CO) CPJJ

C>) O

A B C D

CP ))~8 CO

CJ >PCP CP

C>4

C~ >4

Cl.CP )

>C~~ CJ

Cll

00

0 CJ

>Po

C>4 00 CJCJ CPP

CP CJ 00Q '0

0 0 mCP >4

CJJC0CJ

CPP

00JJ Ol>4 Cl

C0 Cl

CP 8

CJ

8O 0 Cl& CC:

ReliefRequest

RcqcdTesting

Alternative Remarks

1-10-109

1-10-112

3 F-5

3 E-5

HV-.11024Al 3 F-5

HV-11024B1 3 E-5

HV-11024A2 3 F-5

HV-11024B2 3 E-5

X

X

X

X

X

X

X

X

X

X

1 C

1 C

10 B

10 B

10 B

10 B

A X

A X

A ~ X

0 CV

0 CV

60 C Q>MT

60 C Q>MT

60 C Q,MT

A X 60 C Q>MT

Ycs

Ycs

No

No

No

No

24 See Relief Request.


ap

Oo r.c ep

PJ ~

0

EMERGENCY SERVICE WATER M-111 Sheet 1

ValveNumber

lJec

A I40

v5 0Cl O

B-6

0-11-002

0-1 L-003

0-11-004

0-11-033

0-11-034

3 B-5

B-3

3 B-3

D-7

D-7

0-11-035

0-11-036

D-5

D-5

0-11-037

0-11-038

D-3

D-3

0-11-039 3 D-2

0-11-040 3 D-1

0-11-001 3

-M

c0 0

~A 0 COll ) 0VM ll0 0 0Cll) O

A B C

X

X

X

X

X

D

X

X

X

a

X

18 C ~

18 C

18 C

18 C

8 C

8 C

8 C

8 C

8 C

8 C

8 C

8 C

JJ0ll0llV

c0ll0 '4

0ll

C4 M

eJC0~JCO

c0lJ ll

~ r4 lJco c0 CP

0J 8

0 v 0& C4

C CV

C CV

C CV

C CV

C CV

C CV

C CV

C CV

C CV

C CV

C CV

C CV

ReliefRequest

Req'd

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

TestingAlternative





27

27

27

27

27

27

27

27

Remarks

Open check only

Open check only

Open check only

Open check only

(D

(0W Vl

0

EMERGENCY SERVICE WATER (Continued)

ValveNumber

CI '0ccc A

cfl M ca 0eo 0cJ A

MX40 0

Cc CO0OM IJ444

CJJ 0

B C D

ClCl) pc

O0

40

Cl cC

0 IJ~ cc

0Oc 0

0 IJu Cl 4cC IJ Oun 84O CJ C

$4 M

oCl 4cc 0

IJ

g Cll0

Oc

4ou 0CJI Z

IJ4

~AIJCC

0'l

CP~ gg

ReliefRequest Testing

Req'd f Altcrnativc Remarks

HV-01101 A 3 B-6

'V-01101 B 3 B-3

HV-01101 C 3. B-5

HV-01101 D 3 B-3

HV-01110 A 3 D-7

HV-01110 B 3 D-3

HV-01110 C 3 D-5

HV-01110 D 3 D-2

HV-01112 A 3 D-7

HV-01112 B 3 D-3

HV-01112 C 3 D-5

HV-01112 D 3 D-2

HV-01120 A 3 D-6

HV-01120 B 3 D-3

HV-01120 C 3 E-4

HV-01120 D 3 E-1

HV-01122 A 3 E-7

HV-01122 B 3 E-3

C ibHV-01122,C 3 E-5

Cot c

~ co'V-01122 D 3 . E-l0

X

X

X

X

X

X

X

18 B M- X 39 C Q,MT No

18 B M X 37 C Q.MT

18 B H X 41 C QIHT

8 B M X 37 C Q,MT

No

No

No

8 B H X 37 C Q,HT No

8 B M X 36 C Q,MT

8 B M X 38 C

8 B M X 39 C Q,MT

8 B M X 36 C Q,HT

8 B M X 37 C Q,HT

8 B M X. 37 C QIHT

8 B M X 37 C Q,HT

8 B M .X 34 C Q,HT

8 B H. X 36 C Q,MT

8 B H X 38 C Q,MT

No

No

No

No

No

No

No

No

No

No

8 B

8 B

8 B

M X 38

M X 36

M X 37

C Q,MT

C Q,MT

C Q,MT

No

No

No

8 B M X 38 C Q,MT No

18 B M X 37 C Q,MT No

* Eor a diesel generator,for that diesel.

onc 'switch controls operation of both supply and both return valves, placing either ESW loop A or loop B in service

FAERGENCY SERVICE WATER M-111 Sheet 2

ValveNumber

ch w<o ).OJ A

M

C0 0

0 OOlJ ) OIV&lJOI OI IOIh ) Cl

B C

OIOI )) t4

0 4 c"

C~ A

OIOl )IJ

~A 0Ih

C0

0 llIO0

OJ DI 00 JJlJ OI 00 JJ V

0 rilJ S '0V OI

OIJO0OJ

Ih

C0lJ IO~4 JJIO C0 OI

$4 8

PlJ

0 OI OIR OO

ReliefRequest

Req'dTesting

Alternative Remarks

HV-1114I3A

HV-11143B

3 '53 G-2 4 B A X'0 C Q,MT No

4 B A X 60 C Q,MT No

(D

00CO

0

RHR SERVICE WATER M-112

ValveNumber

cCcC, Cc

CPP ~ 44» 0,040

»4PC

c0 0

~»4 0 CC) CP0CP CC CP

CPP ) CP

A B C D

0C

~ »4

CP )PC

~ H 0CPP

C0

cC0 14

PP4 00 4»4» CP cCCP 44 CP0»444 n '00 cP C

CC»4

CPJC04»

0

0cpc

44c

CP CP

ReliefRequest

Req'dTesting

Alternative Remarks

1-12-001 3 D-3 X X 20 C C CV No Open check only, verifyoperation during pumptest.

1-12-003 3 B-3

.1-12-009 3 E-j

1-12-010 3 B-7

X X

X X

X X

20 C - - - C CV

20 C — - — C CV

20 C — — - C CV

No

No

No

Open check only, verifyoperation during pump test.

Open check only, verifyoperation during pumptest.

Open check only, verifyoperation during pumptest,

HV-11210 A

HV-11210 B

3 E-6 X

3 B-6 X

X 20B M X 40 C Q,MT No

20 B M X 40 C Q»MT No

~ psap ~

CPO )P.W CPP

0

C»l

PSV-11212 A 3 E-7

PSV-11212 B 3 B-7

HV-11215 A 3 E-7 X

HV-11215 B 3 B-7 X

HV-01222 A 3 G-2 X

HV-01222 'B 3 G-0 X

HV-01224 A1 3 0-3 X

HV-01224 A2 3 G-3 X

HV-01224 B1 3 C-1 X

X

X

X

4 RV C SRV No

4 RV

20B M X

20B M X

36B M X

36B M X

C SRV No

40 C Q,MT No

40 C Q MT No

40 C Q,MT No

40 C Q,MT No

24B H X

30B M X

40 C Q,MT No

40 C Q,MT No

30 B M X'0 C Q,MT No

0

RHR SERVICE HATER (Continued)

Valve-Number

CPJlCP

A PC

M 0cPP 0SPc CP

MPc:

C0rl CPV )V MV

CPP )0CD

CP

O

A B C D

V0

~I~ A CD

CP CD

V CPClc

)0CP~P

C0

0Clc 0

~PCP CP

V0s '0CP C

CP'

0JC0CP

V0~ACP CD

CCP C0 CP

0 s

O CP Cl

ReliefRequest

Req'dTesting

Alternative Remarks

HV-01224 M2 3 G-0 X 24 B M X 40 C Q,MT No

HV-IF073 A 3

HV-IF073 B 3

HV-IF074 A S

HV-IF074 B S

HV-IF075 A 2

.D-6

F-6 X

D-6

G-6 X

X

X

X

6 G M X

6 G M X

I GL M

I GL M

40 C Q,'tlT No

40 C Q,MT

20 0 Q,MT

20 0 Q,MT

No

No

No

No6 G M X 40 C Q,MT

HV-IF075 B 2 F-6 X X 6 G M X 40 C Q,MT No

IP078 A 2

IP078 B 2

G-5

D-5

X

X X,

6 C

6 C

C CV

C CV

No

No

Open check only.

Open check only.

I ap

Oo p~ COr.0

REACTOR BUILDING CLOSED COOLING MATER M-113

ValveNumber

CJ M 0VJM aO 0CO C4O

MOC

C0 0Cl OO

OJ P 0VM JJCl lO cO

Cll W O

A B C D

Cl )JJ EO

V OlaJ

m~H

~4 Clth

0JJCl

JJ

m0

0Oc 0

JJCl CC

~J V0 IJ8 '0cl 0

C4 M

B

JC0JJ

m0

~rtCOOJ

lO0 Cl

Oe 8

0 Cl ClZ ROC*

ReliefRequest

Req'dTesting

Alternative Remarks

HV-11313

HV-11314

HV-11345

HV-11346

2 E-7 X

2 E-5 X

2 E-7 X

2 E-5 X X

4 G M X

4 G M X

4 G M X

4 G M X

30 0 Q,MT,LT Yes 1

30 0 Q,MT,LT Yes 1

30 0 Q,MI',LT Yes 1

30 0 Q,MT,I.T Yes 1

CS

CS

CS

CS

DIESEL OIL STORAGE AND TRANSFER M-120

ValveNumber

» «CCJuCJ

a»«

QCJ J4CJ

MJC

cCJ CC«

Cl«JMua a a

«JJ ) CP

B C

Cl )JJ «C

0 aD a «4

0a

~~CJ

CJ )N

~w a«JJ

a0a

«4 uP» P«

»««

0'4 «4 0

08 '0

«J CJ C

«a M

CP

JC0$»JJ«JJ

a0JJ Cl

~6, JJcl a0 CI

C4 8

JJ

O Cl CJ

Relief.Request

Req«dTesting

Alternative Remarks

0-20-007

0-20-009

0-20-012

0-20-015

S E-7

S D-7

S C-7

S B-7

X

X

X

X

X

2 C

2 C

2 C

2 C

C CV

C CV-

C CV

C CV

Yes

Yes

Yes

Yes

47 See Relief Request




Q

co r.4 m

r»0

CONTAINMENT INSTRUMENT GAS M-126

ValveNumber QV oc Cl A

OC

m0 0

~ a ccc cocc>o& c>

cp ccc ccc

c>> m cp

B C D

cc> cl >>0 c>

ci>

m0

cc>

o

0l4 0

o c>cl cc> >0>> i> o

0JJ n 'uo ccp m

OC H

OOPco o

Q co~ r4 o

l4ccl

c>

8 8>J oVl

c>m

>Jco

o'eliefRequest Testing

Req'd 8 Alternative Remarks

1-26-070

1-26-072

2 8-2 XI

c

2 D-2 X

X

X

1 C

C

C CV,LT

C CV,LT

Yes 2 RR

Yes 2 RR

Closure test only,verify operation duringleak test.


1-26-074 2 E-2 X X X

1-26-152 2 F-2 X X X

1-26-154 2 F-2 X X X

1-26-164 2 B-2 X X X

3 C - - - C CV,LT Yes 2 RR

1 C - - - C CV,LT Ycs 2 RR

1 C — — — C CV,LT Yes 2 RR

1 C - - - C CV,LT Yes 2 RR


Verify operation duringleak test.

Verify operation duringleak test.


HV-12603 2 D-2 ~ X 2 GL M X 20 0 Q,MT,LT .No

.PSV-12643 2 F-6

SV-12605 2 D-2 X

X

2 GL S X

I RV

3 0 Q,MT,LT

SRV

Yes

No

38 See Relief Request. Rapid acting valve.

SV-12644 2

PSV-12648 3

F-5 X

E-3

SV-12643 3 F-6 X

X

1 GL 8 X

1 GL S X

1 RV

3 C Q>MT

3 0 QMT

SRV

Ycs

No


38 Scc Relief Request.

Rapid acting valve.

Rapid acting valve.

SV-12649 2

~N SV-12651 2

0

F-2 X

E-2 X

SV-12648 3 E-3 X 1 GL S X 3 C Q>MT

1 GL S X 3 0 Q,MT

Yes 38 See Relief Request.

Yes 38 Scc Relief Request.

3 GL S X 3 0 Q,MT,LT Yes 3,38 CS

Rapid acting valve.

Rapid acting valve.

Rapid acting valve.

CONTAINHFST INSTRlJHENT GAS H-126 (Continued)

ValveNumber

C~4'4

AM 0~4 0De CJ

IC

40 0

CI COll ) 4va v4 ij ijIII)O

A B C

CJ )rill 4

o".

CI

4~ A

CICIIj

~ 8 ijIII

40

40Ii OJ 00 iJ

lJ CI 44 li V

0 'H8 '0

V Cl CR M

CIJC0llClj

0ll IC~I lJCI m0 CI

Oc BIi

PIJ

0 CI CIZ

ReliefRequest . Testing

Req'd f= Alternative Remarks

SV-12654 A 2 F-2 X

F-2 X

SV-12661

SV-12671

~ D-2 X

2 B-2 X

SV-12654 B 2

X

1 GL S X 3 0 Q,HT,LT Yes

1 GL S X

1 Gl S X

3 0 Q,HT,LT Yes

3 C Q,HT,LT Yes

1 GL S X ~ 3 0 Q,HT,LT Yes

4,38 CS

4,38 CS



Rapid acting valve.

Rapid acting valve.

Rapid acting valve.

Rapid acting valve.

~ GI

00 jJ''4 OIjJ ~

0

MSIV LINEAGE CONTROL SYSTEM M-139

Valve i cl

Number 0 o

'0AM 0

0o u A

4C

C0 0

~ e4 Cl C4II ) ClVM IIIC IC

444) O

B C

Cl

IJ CIV Cl

D e o.

V0

m~H

ClCl )44

~A ClIII

00 rI0 44

fE 44OII C4 00V ICu V0

44 8'0V Cl C

44 M

ClJC0'4IJIfl

m044~4 IIIC CO Cl

C4 844

CC

8 44II CI 0'

VZ BCC


Req'd 0 Althrnative Remarks

HV-IFOOI B I E-6 X

HV-IF001 F I 8-6 X

HV-IF001 K I B-6 X

HV-IF001 P I B-6 X

X

X

2 G M X 13 C Q,MT,LT Yes 5 CS




Reduced Pressure LeakTest.



Reduced Pressure LeakTest

HV-IF006

HV-IF007

HV-IF008

HV-IF009

2 D-3 . X

2 D-3 X

2 E-3 X

2 E-3

HV-IF002-B 2 D-6 X

HV-IF002 F 2 B-6 X

HV-IF002 K 2 B-6 X

HV-IF002 P 2 B-6 X

HV-IF003 B 2 D-5 X

HV-IF003 F 2 B-5 X

HV-IF003 K 2 B-5 X

HV-IF003 P 2 B-5 X

X 2 G M X

2 G M X

2 G M X

2 G M X

2 G M X

2 G M X

2 G M X

2 G M X

2 G M X

2 G'

X

2 G M X

2 G M X

13 C Q MT

13 C Q,MT

13 C Q,MT

13 CQ,MI'3

C Q,MT

13 C QIMT

13 C Q>MT

13 C Q,MT

Yes

Yes

Yes

Yes

No

No

No

25 C

25 C Q MT

25 C Q,MT

Yes

Yes

Yes

25 C Q,MT Yes

5 CS

5 CS

5 CS

5 CS

6 CS

6, CS

6 CS

6 CS

ib

Co I(or.0

NUCLEAR BOILER M-141

ValveNumber

ci. JJ0o

A

M

c Le0 0

O dd)OM JJdl Ctl C5

CO) CP

B C

Q )JJ m0 co

D K o

0JJcJJV

c0

0 0JJ

dl mJJ o0 rcn 'oCl Ct4 M

dl

0JJth

c0

0Oe

o

JJc

~4JJm

o'l

dlR dd

Relief'equest

ReqldTesting

Alternative Remarks

nl

COOd

I0

1-41-017 2

1-41-018 2

HV-14107 B

PSV-14137 A 3

PSV-14137 B 3

PSV-14137 C 3

PSV-14137 D = 3

PSV-14137 E 3

PSV-14137 F 3

PSV-14137 G 3

PSV-14137 H 3

PSV-14137 J 3

PSV-14137 K 3

PSV-14137 L 3

PSV-14137 M -3

PSV-14137 N 3

PSV-14137 P 3

PSV-14137 R . 3

PSV-14137 S 3

1F010 A 1

1F010 B 1

B-7 X

B-7 X

B-7

B-4

B-4

B-4

B-4

B-4

8-4

B-4

B-4

B-4

8-4

8-4

B-4

B-4

B-4

B-4

B-4

D-6 X

C-6 X

X

X

X

X X

X

X X

X

X

X

X

X X

X X

X

X X

X X

X

X X

'X 1 GL H

24 C

.6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

24 C

24 C

1 GL H

C LT

C LT

0 CV

C 8RV

C SRV

C SRV

C SRV

C 'SRV

C SRV

C SRV

C SRV

No

No

No

Ycs

Ycs

Ycs

Ycs

Ycs

Yes

. Yes

Yes .

C SRV

C SRV

C SRV

C SRV

C SRV

C SRV

C SRV

0 CV,LT

0 CV,LT

Yes

Ycs

Ycs

Yes

Ycs

Yes

Yes

C SRV Yes . 8 See Relief Request.



8 Sce Relief Request.

8 Sce

8 Scc

Relief Request

Relief Request.






8 See Relief Request.—




8 See Relief Reques't.



Open cheek only.

Closure check only.

NUCI.EAR BOlLER (Continued)

Val'veNumber

v) w >4> 0K CJ OI CJ

4C

00 0

'>I C> DOIJ ) 0VWIJ0 >4 CC

(J>) O4>0

D

0Cl0 IJ

I>0 >I

4> OI 00 4J4> C> CC

IC IJ 00

IJ n '00 C>

>u w

A04>

0IJ I>

C> CO C>

OI 8

8CO O'C> C>

Relief„ RequestReq'd

TestingAlternative Remarks

PSV IF013 A I E-5

PSV-IFOI3 B I E-5

PSV-IF013 C I E-5

PSV-IF013 D I E-5

PSV-IF013 E I E-5

PSV-IF013 F I E-5

PSV-IF013 G I E-5

PSV-IF013 H I E-5

PSV-IF013 J I E-5

PSV-IF013 K I E-5

PSV-IF013 L 'I E-5

PSV-IF013 M I E-5

PSV-IF013 N I E-5

PSV-IF013 P I E-5

PSV-IF013 R I E-5

PSV-IF013 S I E-5

X

X

X X

X X

X X

X X

X X

X

X

X

X

X

X

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

.6 RV

6 RV

6 RV

6 RV

6 RV

A

A

A

C SRV

C SRV

C SRV

C SRV

C SRV

C SRV

N/A C SRV>Q

C SRV

No

No

No

No

No

No

Yes

No

N/A C SRV >Q

N/A C SRV Q

Yes

Yes

N/A C SRV,Q Yes

N/A C SRV,Q Yes

C SRV

C SRV

C SRV

No

No

No

N/A C SRV,Q 'es

10 RR

10 RR

10 RR

10 RR

10 RR

10 RR

ADS Valve.

ADS Valve.

ADS Valve.

ADS Valve.

ADS Valve.

ADS Valve.

~ nJ

oo r.o>r.0

HV-IF016

HV-IF019

HV-IF020

I D-3 X

I D-3 X

2 D-2

X

3 G M X

3 G M X

3 GL M X 30 0 Q>MT No

10 0 Q,MT,LT No

10 0 Q,MT,LT No

NUCLFJK BOILER (Continued)

Valve,Nucber

AM 0aO 0Oc O

M'

L0 0

~ e4 0 OQVVM IJ

0CO) Cl

B C

c0

04 $4 00 V

0 00 IJ V

0 'HS 'U

V 0 C~C g4

0 Ca) 0

~IV

g CO~6 0

C4

0U

4 80 0CO

0C

nV$ 1

'r40Ol U'

& C4

ReliefRequest

Req'dTesting

Alternative Remarks

HV-IF022 A I E-3 X 26 GL A X >3 0Z5

Q,MT,LT Yes 11 See Relief Request. Reduced pressure leaktest in reversedirection.

HV-IF022 B I C-3 X

HV-IF022 C I C-3 X

26 GL A X

26 GL A X

>3 0<5

>3 0<5

Q,MT,LT Yes

Q,MT,LT Yes

11 See Relief

11 See Relief

Request.

Request.

Reduced prcssure leaktest in reversedirection.

Reduced pressure leaktest in reversedirection.

HV-IF022 D — I C-3 X

HV-IF028 A I E-2 X

HV-IF028 B I C-2 X.

26 GL A X

26 GL A X

26 GL A X

>3 0<5

>3 0<5

>3 0<5

Q,MT,LT Ycs

Q,MT,LT Yes

Q,MT,LT Yes



11 See Rclicf Request.

Reduced pressure leaktest in reversedirection.

Reduced pressure leaktest.

Reduced pressure leaktest.

HV-IF028 C I C-2 X 26 GL A X >3 0<5

Q>MT,LT Yes 11 See Relief Request Reduced prcssure leaktest.

HV-IF028 D I C-2 X X 26GL A X >3 0<5

Q,MT,LT Ycs 11 Sce,Relief Request. Reduced pressure leaktest.

HV-IF032 A 2 D-8 X

HV-IF032 B 2 C-8 X X X 24 SC M X 120. 0 QiCV.MT,LT

Ycs

24 SC M X 120 0 Q,MT,LT Ycs 12 CS

12 CS

Closure test only.

Closure test only.

PSV-IF037I (D

PSV-IF037oo r

r PSV-IF037

0'SV-IF03740

B 3 B4

C 3 ~ B-4

D 3 B-4

E 3 B-4

PSV-IF037 A 3 B-4 X X

X ~ X

X X

X ~ X

X X

6 RV

6 RV

6. RV

6 RV

6 RV

SRV

SRV

C SRV

C SRV

C SRV

Ycs

Ycs

Yes

Yes

Yes






NUCLEAR BOILER (Continued)

ValveNunbcr

clcl

ccl ~

C$

n

AH 0s4 044m A

C0 0

~ cc Cl 44) Cl0 W 44Cl 4$ 4$444) O

B C

~ Cc44

D

uIQ)Cl .ri

C4 ccl

04445

440

0

0444 0

44Cl C$44 00 rln 'clcl n

ClA04444

044 ccl

~A 44Co C0 Cl

$44 844

8 e~O 0 Cl

& 44

ReliefRequest

Req'dTesting

Alternative Renarks

PSV-1F037 F 3

PSV-1F037 0 3

PSV-1F037 H . 3

PSV-1F037 J 3

. PSV-1F037 K 3

8-4

8-4

B-4

B-4

B-4

PSV-IF037 M 3

PSV-1F037 N 3

PSV-1F037 P 3

. PSV-1F037 R . 3

PSV-1F037 S 3

B-4

B-4

B-4

B-4

B-4

PSV-'1F037 L 3 B-4

X

X

X

X

X

X

X

X

X

X

X

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

6 RV

C SRV

C SRV

C SRV

C SRV

C SRV

C SRV

C SRV

C SRV

C SRV

C SRV

C SRV

Yes

Yes

Ycs

Yes

Yes

Ycs

Ycs

Yes

Yes

Yes

Yes


8 Sec Relief Request.


8 See

8 See

Relief Request.

Relief Request.







CO )colr.0

REACTOR RECIRCULATION M-143

ValveNumber

4l«C

m

«C M 0«JI M ««J 0W CJ SJ«CJ

00 0

~H Cl COClVM 4J

Cl CJ «C«JJ m O

A B C D

0

m w 4«~rl & 0

JJ«C

CI«4 M JJ~4 «C V

«II

0~AJl

0 4«$4«0

4JCl Cl~J V08 MCl C

4«'

Cl

0JJ«JI

m04I ~4«4 4Icl 00 ClJJ«n

P,0 Cl Cl

ReliefRequest

Req'dTesting

if Alternative Remarks

IF013 A

IF013 B

2 B-6 X X

2 A-6 X X

HV-IF019 I 0-4 X

HV-IF020 I G-3 X

HV-IF031 A I B-4

HV-IF031 B I A-4

HV-IF032 A I B-4

HV-IF032 B I A-4

XV-IF017 A 2 B-7 X'

XV-IFO)7 B 2 A-7 . X X

X

X

X

I C 0 CV,LT Yes

I C 0 CV,LT . Yes

I XFC - X

I XFC - X

3/4 GL . A X

I GL A X

28G M X

0 CV ILT

0 CVJLT Yes

2 C QIMT,LT Yes

2 C Q,MT,LT Yes

33 0 Q,MT

Yes

No

4 G M .X 30 0 Q,MT No

28 G M X 33 0 QIMT

4 G M X '30 0 Q MT

15 RR

15 RR

14 RR

14 RR



16 CS

16 CS

Closure test. only.

Closure test only.

Closure test only.

Closure test only.

Rapid acting valve.

Rapid acting valve.

ps)D

Cool

0'

RECTOR 'WATER CLEANUP M-144

ValveNumber

oCCC&, 4 040 CCc0

OC

0 ~

0 0~rl 0 Docc ) 0VW CJCP cC CCC

ccc m'p

B C

00

CC CO

0 CC

9 e,o

~6

tl 0co

CC

0JJCC

CC

0

00

0CCc 0

CJ0 ccc

CC 008 '00 C

C4 M

00CC

0CCc

0z

CC

CC

8

CO

47 0& cu

ReliefRequest

Reqcd gTesting

Alternative Remarks

HV-I'FOOI I F-7 X X 6 G M X 30 0 Q,MT>LT No

HV-IF004

HV-IF04c2

H'V-IFI04

F-7 X

2 F-2 X

2 F-3 X

X 4 GL M X

4 GL M X

80 0 Q,MT,LT No

80 C Q,MT,LT No

6 G M X 30 0 Q,MT,LT No

CONTROL ROD DRIVE M-147

ValveNumber

'jm

AoM M ~ o

l4 D

C0 0t4 JJ Cg

mVH JJm m JJCO) CP

A B C

m) r4~IJJ m

a"

mo

C~ H

oo )JJ

mJJJ

m

'40JJaJJo

mo

o $4c4 0

JJmJJ 008 Mm C

JJ M

m0

~A

0Ov

8 8JJ oCll

JJm

~ e4JJm o'

m&

JJ'eliefRequest=Req'd


114*

115*

2 D-5

2 B-4

XV-127* 2 D-5

138" 2 B-6

XV-IFOIO

XV-1F011

S G-2

S D-4

XV-126* 2 B-5

~ X

X

X

X

X

X

X

X

3/4 C

I/2 C

1/2 GL A

1/2 GL A

1/2 C

1 GL A X

C CV

C CV

N/A C

N/A C

0 CV

30 0 Q.MT

2 GL A X 30 0 Q,MT

Ycs

Yes

Yes

No

No






Open test only.

Closure test only.

Open test only.

Open test only.

Closure test only.

*There are a total of 185 sets of these valves, one for each of the 185 CRD Hydraulic Control Units.

Oo(h

0

STANDBY LIQUID CONTROL M-148

Valve.Nucber

1F004 A

1F004 5,

lOlo Cl

V)M 40Wo CJCJ

2 D-7

2 D-7

M

C0 0~rl OJ COJJ 0 OJOM JJOl C COJ) CJ

B C D

OJ rlOP) v4

~8 0 OJJJ OJ OJO C

OJ OO

C0

~O

0OJ 0

o JJJJ OJ IOC JJ O

0 t4JJ n 'oo oJ C

JC M

S~A

Ol

oJJ

CoJJ CO

JJCO

0 OlCJ 6

O Ol& lC

X X 1$ X C DT

X X 1$ X - - — C DT


Req'd f Alternative

No

No

Recarks

Explosive Valve.

Explosive Valve.

HV-IF006 1 D-7 X X 1$ SC M X 34 C Q,MT,LT,CV

Yes 18 RR Closure test vith aotoroperator, open test durihgreactor vessel infection test.

1F007 1 D-8 X X 11' C CV,LT Ycs 19 RR Closure test duringleak test, open test duringreactor vessel in)ection test.

PSV-1F029 A 2 D-5

PSV-1F029 B 2 C-5

IF033 A 2 B-5

X

X

11'V — - — C SRV No

1$ RV - - - C SRV No

14 C - - — C CV No Verify operation duringpucp test.

1F033 B 2 C-5 X IQ C - - - C CV No Verify operation duringpunp test.

REACTOR CORE ISOLATION COOLING M-149

ValveNunber

1-49-020

HV-1F007

4lou

EO

CO

ch ~ ab o~c cp Qecp

2 C-4 X

1 D-5 X

c0 0~I Q DQ

oQW jlo c cCO) CD

A B C

o )) pl

D e o

C~rl

~ e4 cCO

1 GL

4 G

c0

Clon F4 00 Jlll o c

C5 IJ oun 84v o CC M

A04

CO

oDe

lJC

8Se

R c4

C LT

ReliefRequest

Req'd

No

M X 20 0 Q,MP,LT Yes

TestingAlternative Renarks

20 See Relief Request. Leak test in reversedirection.

HV-1P008 2 D-5 X

HV-IF013 2 C-4 X

FV-1F019 2 C-5 X

1F021 2 C-3 X X X

IF028 2 B-4 X X X

HV-1P031 2 B-6 X


6 G M X 15 C g,MT,LT No

2 GL M X 20 0 g,MP,LT No

2 C - - - C CV,LT Yes

2 C - — - C CV,LT Ycs

6 0 M X 35 C Q,MT,LT Yes

21 RR

21 RR


Leak test in reversedirection.

Closure test only.

Closure test only.


1P040 2 C-4 X X

HV-1F059 2 C-5 X

HV-1F060 2 B-5 X

10 C

10G M X

2 GL M X

C CV,LT Yes

60 0 Q,MT,LT Yes

25 0 Q,MF,LT No

21 RR


Closure test only.



HV-IP062

HV-IF084

2 C-4 X

2 C-5 X


2 G M X 10 0 Q,MT,LT Yes 20 See Relief Request. Leak test in reversedirection.

HV-1F088 1 D-5 X 1 GL 'A X 3 C Q,MT,LT No Leak test in reversedirection.

1F063

co ) 1F064~ CO

0

C-5

2 C-5

C - - - C CV

C CV

Ycs 22 RR

22 RR

Open check only.

Open check only.

RESIDUAL HEAT REMOVAL M-151 Sheet I

ValveNumber

ej>ec

~A'oA»00

0> CP

XC»'0

~I o >o>> ) CPow >>e >> eCO) CP

A B C

0

D e o"

C~ et

e>>

cO ~ W

o

»o~ >cj

>>

0

o>» o

>>>> e>J o0n 'ue

C>'

O>I>>

co

oo>

0

ReliefRequest

Req'dTesting

Alternative Reaarks

HV-IF003 A 2 D-6

HV-IF004 A 2 C-3 X

20 G M X 110 0 Q>MT No

24 G M X 120 0 Q,MI',LT Yes 20 See Relief Request. Leak test in reversedirection.

HV-IF004 C 2 C-2 24 G M X 120 0 Q,MT,LT Yes 20 See Relief Request. Leak test in reversedirection.

lD

co r.~lO

Qo0

HV-IF006 A 2 C-3 X

HV-IF006 C 2 C-2 X

HV-IF007 A 2 D-3 X

HV-IF011 A 2 C-8 X

HV-IF015 A I E-3 X

HV-IF016 A 2 G-4 X

HV-IF017 A 2 E-5

HV-IF021 A 2 G-3

HV-IF022 I G-3 X

HV-IF023 I G-3 X

HV-IF024 A 2 D-3 X

HV-IF027 A 2 D-3 X

HV-IF028 A 2 D-5 X

4 G M X 14 C Q MT LT No

24 G M X, 24 C Q,MT,LT Yes 26 CS.

12 GL M X 90 C Q,MT,LT No

24 GL M X

120 M X

6 G M X

30 0 Q,MT No

75 C Q,MT No

30 C Q,MT,LT Yes 20,26 CS

.6 G M X 20 C Q,MT,LT Yes 26 CS

18 GL M X 194 C Q,MT No

6 GL M X 46 C . Q,MT No

18 G M X 90 C Q,Ã1'>LT No

20 G M X 120 C Q,MT No


6 G M X 32.5 0 Q,MT,LT Yes 20 See Relief Request. Leak test in reversedirection.

Pressure isolationvalve.


RESIDUAL NFL REMOVAL (Continued)

Valve 0 >c

Number 2 u

M

C $40 0~4 0 C>>l> ) C>OW lJCl 4$ Cj

C>> W CJO >4M 00 o A B C D

C>

N.Cl

>>4

0C

~A

C>C> )>l

CO

00 c>0 CC

C! 440 ll

'4> 4Pe n0>4 C4 00 lJlJ C> C$ C>

>C lJ 00 44 08 '0 >4

>J ci mc IL H CO

00

0>>4

0R

~J

>C0'>

C>


Rcq'd f Alternative Remarks

IF031 A 2

IF031 C 2

IF046 A 2

IF046 C 2

A-4

C-4

B-4

C-4

20 C

20 C

4 C

4 C

C CV

C CV

CV

C CV

No

No

No

No

Open test only.

Open test. only.

HV-IF047 A 2 C-5 X

HV-IF048 A 2 D-5 X

HV-IF050 A I E-3 X X

PV-IF051 A 2 C-8 X

HV-IF053 A 2 C-7 X

PSV-IF055 A 2 C-5 X X

SV-IF079 A 2 B-6 *X

HV-IF103 A 2 C-4 X ~

X

X

No

No

24 C C CV>LT Yes4

6 GL A X N/A C Q>MT

4 GL A X N/A C Q>MT

Ycs

8 RV C LT,SRV No

I GL S X

I GL M X

3 C QMT

N/A C LT

Yes

No

20 G M X 110 0 Q>MT

24 GL M X 147 0 Q,MT

26 CS

25 CS

25 CS



Rapid acting valve.


PSV-15106 A 2 B-5 X X X I RV - - - C LT No

HV-IF122 A I E-3 X I GL A X 3 C Q>MT>LT Ycs 26,38 CS Prcssure isolationvalve. Rapid actingvalve.

IF090 A 2 F-5 X 2 C - - - .0 CV Ycs 24 See Relief Request. Closure test only.

> n>

CX) P~co

0

-RESIDUAL HEAT REMOVAL M-151 Sheet 2

ValveNumber

I>uC'0

CIH 0ad 00> &

MOC

C I>000) I(>u M 00 0I>) C

C>> O

A B C

0 ))D e 0

0C ClO >>

I>0 u

0» . 80

I> l4 00 uI> 0 0 I>co u 0 A

0 r4 0u nm0 0 CI>' I>>

C0u >>

~A I>»

Oeg

>> rl8O 0 >>

ReliefRequest

Req'dTesting

Alternative Remarks~

HV-IF003 B 2 D-3 X

HV-IF004 B- 2 C-7 X

HV-IF004 D 2 C-6 X

HV-IF006 B 2 C-7 X

HV-IF006 D 2 C-7 X

HV-IF007 B 2 D-6 X

20 G M X 104 0 Q>MT No

24 G M X 120 0 Q,MT,LT Yes



6 G M X 32.5 0 Q,MT,LT Yes

24 G M X 120 0 Q>MT>LT Yes 20 See Relief Request.



Leak «est in reversedirection.



HV-IF008 I E-6 X 20G M X 52 C Q>MT,LT Yes 23 CS Pressure isolationvalve.

HV-IF009 I E-7 X X 20G M X 52 C Q,MT,LT Yes 23 CS Pressure isolationvalve.

HV-IFOII B 2 D-5 X

HV-IF015 B f F-6 X

HV-IFOI6 B 2 G-6 X

HV-IF017 B 2 E-5 X

X

12GL M X 90 C Q,MT,LT No

24 GL M X 30 0 Q,MT No

4 G M X 14 C Q,MT,LT No

24 G M X 24 C Q,MT,LT Yes 26 CS Pressure isolationvalve.

HV-IF021 B 2 G-7 X X 12 G M X 73 C Q,MT No

Q

CoCO

0

HV-IF024 B 2 D-6 X

HV-IF027 B 2 D-6„ X

HV-IF028 B 2 E-5 X

No

6 GL M X

18 G M X

41 C Q,MT," No

90 C Q>MT>LT No

18 GL M X 188 C Q,MT

RFBIDUAL HEAT REMOVAL (Continued)

ValveNumber

>>J C>

C O

uCj0'0

A0

~J> 0>» CJ

M

C0 0

~» Cl 00>J ) ClVA JJ0 >C >C

V>) O

A B C D

Cl)»JJ oV Cl

0>

u0

CI »0 JJ

Cl0» 0> 0

0 0 >JV

0u 6%V Cl C

>4 ~

ClJC0>JVl

00

0>J>

a80

JJ

uC>

0'l

CJ&l>'eliefRequest Testing

Req'd 8 - Alternative Renarks

IF031 B B-6 20 C C CV . No

IF046 B

IF046 D

. HV-IF047 B 2

HV-IF048 B 2

C-6

B-6

C-4

E-4

IF031 D 2 A-5

X

X

X

X

20 C

4 C

4 C

C CV

C CV

C CV

24 GL M X 147 0

20 G M X 115 0 Q>MT

No

No

No

No

No

Open test only.

Open test only.

HV-IF050 B I E-7 X X 24. C C CV,LT Yes 26 CS Pressure isolationvalve.

PV-IF051 B 2 C-5 6 GL A X N/A C Q>MT Yes 25 CS

HV-IF053 B 2 D-4

PSV-IF055 B 2 D-4 X

SV-IF079 B 2 C-2

HV-IF103'B 2 C 3 X

X

X

X

X

X

4 GL A X = N/A C Q>MT

8 RV C LT>SRV

I GL S X 3 C Q>ÃI'

GL M X N/A C LT

Yes

No

Yes

No

25 CS

38 See Relief Request. Rapid acting valve.


PSV-15106 B 2 C-3 X I RV - — - C LT No

PSV-IF097 2 A-5 X X X 4 RV C LT,SRV No

HV-IF122 B I E-7 X I GL A X 3 C Q,MT,LT Yes 26,38 CS Pressure isolationvalve. Rapid actingvalve.

PSV-IF126 I E-7 X X I RV C LT No

G>

COL ~

C Clr.0

IF090 B 2 F-5 X 2 C 0 CV Yes 24 See Relief Request. Closure test only.

CORE SPRAY M-152

ValveNumber

llaCs4'0

A IiM 0>e 0

A

)'u

0 0~ t4 0 IOI> ) 00 MIp >I CjI>I) O

B C

Cl)ll lO0 0

D

0C

~A

0Cl )>I

~ 8C>I

c00 rl

0, l>

c>0

I> )i 00 llu 0>ICI l> 0

0l> n0 Ol C

p4 M

c0

00>

uc

uC>> 0

ReliefRequest

Req'dTesting

Alternative Remarks

HV-IF001 A 2 B-6 X 16 G M X 80 0 Q,MT>LT Ycs 20 See Relief Request. Leak test in rcvcrsedirection.

HV-IF001 B 2 B-7 X 16 G M X 80 0 Q,MT,LT Yes 20 See Relief Request. Leak test in reversedirection.

IF003 A

IF003 B

IF003 C

IF003 D

2 D-4

2 D-2

2 D-4

2 D-2

HV-IF004 A 2 E-5 X

HV-IF004 B 2 E-5 X

HV-IF005 A I E-5 X

12 C

12 C

12 C

12 C

12 G M X

12 G M X

12G M X

C CV No

C CV No

C CV

C CV

12 0 Q,MT

12 0 Q,MT

No

No

No

No

12 C Q,MT,LT Yes 45 CS Pressure isolationvalve.

HV-IF005 B I E-5 X

HV-IF006 A I E-6 X

HV-IF006 B I E-6 X

PSV-IF012 A 2 D-3

PSV-IF012 B 2 E-3

HV-IF015 A 2 C-5 X

HV-IF015 B 2 C-5 X

IF029 A 2 F"4

CI IF029 B 2 F-4

X X

X X

12 G M X 12 C Q>MT>LT Ycs 45 CS

12 C - X - C CV,LT Yes 45 CS

12 C - X - C CV,I.T Ycs 45 CS

Iiq RV - - - C SRV No

Ig RV

10 GL M X

C SRV No

60 C Q,MT>LT No

10 GL M X 60 C Q,MT,LT No

2 C " - - 0 CV Yes 24 See Relief Request.

2 C - - - 0 CV Yes 24 See Relief Request.






CORE SPRAY (Continued)

ValveNumber

Q>O

>JJ MCO

0l>

C

C> 00

C4 O

M,):C0lJV

00 CO) 0llp p) O

A B C

)~»lJV

0

p$4

0C

~A

00

~wlh

0lJp

V

C0

00> 0

>JV PIJ V0B m>>> C

CC M

8~ H

00lJ>JJ

C0ll

~ A

0C>

ReliefRequest ~

Req'dTesting

Alternative Remarks

IF030 A

IF030 B

HV-IF031 A 2 C-5 X

X 2 C

2 C

3 G M X 19

0 CV Yes

0 CV Yes

0 Q,MT,LT Yes




HV-IF031 B 2 C-5 X 3 G M X 19 0 Q,MT,LT Yes 20 See Relief Request. Leak test in reversedirection.

PSV-IF032 A 2 A-5

IF036 B 2

IF036 C 2

D-2

C-4

IF036 D 2

HV-IF037 A I

D-2

E-6 X

PSV-IF032 B 2 A-2

IF036 A 2. C-4

X X

X X

X X

X

X

I RV

I RV

3 C

3 C

3 C

3 C

I GL A X

C SRV No

C SRV No

C CV No

C CV No

C CV No

C CV No

3 C Q>MT>LT Yes 45>38 CS

Check during pump test.




'rcssure isolationvalve. Rapid actingvalve.

HV-IF039 B I E-6 X I GL A X 3 C Q,MT>LT Yes 45,38 CS Pressure isolationvalve. Rapid actingvalve.

lb

'll

~ V

FUBL POOI, COOLING & CLFANUP M-153

ValveNumber e cJ

1-53-071 A S

1-53-071 B S

~ r4IJ

D

F-2 X X

X

00 0

4 CO

QH IJCI 0 Cd

CII 0 OA0

A B C

8 C

8 C

000 e40 IJ

m0

S4 00 IJIJ 4I CJCC IJ CJ

0 rl~J n'00 CC C

C4 H

JC0~J

0IJ~I IJm C0 IV

ac 8

0 Cl CJ

& CIt'

CV

C CV

ReliefRequest

Reqcd g

Yes 13

Ycs 13


Open check only.

Open check only.

c ac

Co P.rn

0

HIGH PRESSURE COOLANT INJECTION M-155

ValveNumber

CO

CO

CPP ~ clj 0eO j>u A

00 0

~A OP COP'P CIP

CPA CJOP >j Cj

CPP V CJ

B C D

CP

CP) pl~8 IO

OP

jj>

0~ et

00>l

~ W OjCPP

C0

CP

0 CJ~Im0 ji

CP> 00 CJlJ CP OjOj CJ CJ

0 elu sM0 CP C

CC'

00JJ m

CJ~O C0 CP

Dc 8ji

Ojn JJ

CO 0'CO CP

ReliefRequest

Req'dTesting

Alternative Remarks

1-55-012

1-55-038

HV-1F001

HV-1F002

2 C-5

2 C-5 X

2 D-2

1 E 6 X

X

X

X

X

2 C

X 1 GL H

100 M X

100 M X

0 CV

C LT

20 C Q,MT

Yes

No

No

50 0 Q>MT,LT Yes



HV-1F003 1

HV-IF004 2

E-5 X

E-3

IF005 2, C-4

X

X . X

X X

10 G M X 50 0 Q>MT>LT No

16 G M X ~ 81 0 ',MT No

14 C - - - C CV No Open check only duringpump test.

HV-IF006 2 C-5 X

HV-1F007 2 C-4 X

HV«1F008 2 D-5 X,

HV-1F012 2 C-5 X

1F019 2 E-3

HV-IF042 2 B-7 X

X

14 G M X 20 C Q,MT Yes

14 G M X 20 0 Q,MT No

10 GL M X 58 C Q,MT No

16 C C CV Ycs

16 G M X 90 C Q,MT,LT Ycs

4 G M X 10 C Q,MT,LT Yes

29 CS


32 RR


Leak test in reversedirection. Verify strokeduring pump test.

Closure test only.


1F045

1F046

2 B-6 X X

2 C-4 X X X

16 C

4 C

C CV Yes

C CV,LT Yes

31 See Rclicf Request.


Open test only.

Open test only duringpump test.

np

Oo r.cp

CP

1F049 2 B-4 X X . X 20 C - - — C CV,LT Yes 28 See Relief Request Open test only duringpump test.

HIGH PRESSURE COOLANT INJECTION (Continued)

ValveNumber

4

4 4gl

tn~ woCO AO

MX40 o

Cl 60iJ P Clorl U4 4 4

CA W C7

A B C

4CP )

4ll 4

4o4 '44, lJ

v4OlO k

c4 oo JJ

4 4Cl ll O

O '8lJ n'4O Cl 4

C4 &

4o

th

4o4

I IJ4 40

Oe 8

clg JJ$4 4 4'

4

ReliefRequest

Req'dTesting

Alternative Remarks

HV-1F066 2 B-5 X 20 G M X 100 0 Q,MT,LT Yes 20 See Relief Request. Leak test in reversedirection.

1F076

1F077

HV-1F075

HV-IF079

2 C-5

2 C-5

2 C-4 X

2 C-5 X

X X

X X

X

3 C

3 C

3 G M X

3 G M X

C CV Yes

CV Ycs

15 0 Q,MT,LT No

15 0 Q,MT LT Yes

34 RR

34 RR

Open test only.

Open test only.


HV-1F100 1 E-6 X X 1 GL A X 3 C Q MT LT No

l nl

oo t"(0l0

HPCI TURBINE — PUMP M-156

ValveNumber

CO

'cC

0O CcO A

00 0

~ W CC OOO'J0& lJCC cO CO

CCJ 0 O

B C

0)~6 CO

CO

D 4 0

CO

0~ 8

~ 8 CO

CCJ

m0

~4CO

0Slc '0

0 CJu CJ CJCO lJ 0

840 cc m

CC'

CJA0JJCCJ

m0

~4 lJco m0 CJ

CCC 8

0 CC CC

ReliefRequest

Req'dTesting

Alternative Remarks

1-56-012 2 B-2 11c! C C CV No Test during HPCI pumptest, open check only.

FV-15612 2 E-2 X 10 GL E/H X - C QJMT Yes 53 See Relief Request Test during HPCI pumptest.

1F048

1F052

1F057

'2 B-4

2 B-3

2 B-3

X X

X X

2 C - - - C CV

2 C - - - C CV

2 C - - - C CV

No

No

No

Test during HPCI pumptest, open check only.-

Test during HPCI pumptest, open check only.

Test during HPCI pumptest, open check only.

HV-1F059 2 C-5 2 GL M X 35 C Q,MT No Test during HPCI pumptest.

PSE-1D003 2 E-3

PSE-1D004 S E-3

.X X

X X

16 RD

16 RD

C DT

C DT

No

No

No testing required.

No testing required:

V gw accod

0

CONTAINMENT ATMOSPHERE CONTROL M-157 Sbeet I

ValveNumber

0CC

CCI

CCC CCI CicC M 0

CII M cCC 0eO oo A

M

Cc0 0

'cc 0 ce11 ) 4I0M 110 CC

CCI ) O

B . C

0CI )

~4

11 CC

0 CC

D e 0

00

~ e4

00 )Cl

0$Co

00

0 Ccoc 0

011 0 CC

CC 11 00 r4

cc 8 '00 Cl mM

A011

CCC

m0

~A11 CCI

~I 11

Coc

gReliefRequest Testing

Req'd 8 Alternative Remarks

HV-15703 2 C-6 X 18 B A X 19 C Q,MT,LT Yes 37 CS Leak test in reversedirection.

HV-15704 2 C-7 X 18 B A X 19 C Q,MT,LT Yes 37 CS

PSV-15704AI S B-5

PSV-15704A2 S B-5

PSV-15704BI S B-5

PSV-15704B2 S B-5

PSV-15704CI S B-5

PSV-15704C2 S B-5

PSV-15704DI S B-5

PSV-15704D2 S B-5

ESV-15704EI S B-5

PSV-15704E2 S B-5

HV-15705 2 C-6 X

HV-15713 2 E-5 X

HV-15711 2 E-6 X

X

X

24 RV . A X

24 RV A X

24 RV A X

24 RV A X

24 RV A X

24 RV A X

24 RV A X

24 RV A X

24 RV A X

24 RV A X

2 GL A 'X

2 GL A X

C SRV

C SRV

No

No

C SRV 'oC SRV

C SRV

No

No

C SRV No

C SRV

C SRV

C SRV

C SRV

No

No

No

No

C Q,MT,LT Ycs

Q,MT,LT Yes

24 B A X 30 C Q,MT,LT Yes

37 CS

37 CS

37 CS Leak test in reversedirection.

HV-15722 2. D-4 X

1D

co r HV-15723C cor

0

2 D-2 X

HV-15714 2 E-7 X

HV-15721 2 D-3 X

X

X

24 B A X 30 C Q,MT,LT Yes 37 CS



24 B h X 30 C Q,MT,LT Yes 37 CS


CONTAINHENT ATMOSPHERE CONTROL (Continued)

ValveNumber

CO

CJ

m

Cl '0Cd l5 Cm

CC M 0CCJ M dJ 0

OC O

MX.m0 0

Cl DOlJ ) CJOM CJ0 CC CC

CJJ) O

A B C D

mCl

0 )) eE CP~ 8 Cl CJ )ll Cl CJ0 CS A CC

000 u

lOo u

lc oc 0O CJu 0 CCCC lJ 0

0 rIll S'00 cl m

Cd M

JC0CJ

0~AlJ CC

CJCl ~

0 ClClc 8

8O C7'l

ReliefRequest

Req'dTesting

Alternative Remarks

HV-15724

HV-15725

2 C-2 X

2 C-4 X

18 B h X 19 C Q,MT,LT Yes

18 B A X 19 C Q,MP,LT Yes

37 CS

37 CS Leak test in reversedirection.

SV-15734 A 2 B-3 X

SV-15734 B 2 B-6 X

SV-15736 A 2 8-4 X

SV-15736 B 2 B-6 X

X

X

X

I GL S X 3

I,GL S X 3

I .GL S X 3

I GL S X 3

0 Q,LT,MT Yes

C Q,LT,MT Yes

0 Q,LT,MT Yes

C Q,LT,HT Yes

38 Sec Reliefi Request.




Rapid acting valve.

Rapid acting valve.

Leak test in reversedirection. Rapid actingvalve.


SV-15737 2 B-4 X

SV-15740 A 2 D-4 X I GL S X 3 0 Q,LT,HT Yes

I GL S X 3- C Q,LT>MT Yes 38 See Relief Request...


Rapid acting valve.


SV-15740 B 2 D-5 X

SV-15742 A 2 D-4 X

SV-15742 B 2 D-6 X

SV-15750 A 2 D-4 X.

X

I GL S X 3

I GL S X 3

I GL S X 3

I GL S X 3

C Q,LT,MT Yes

0 Q;LT,HT Yes

C Q,LT,MT Yes

0 Q,LT,MT Yes

38 Scc Relief ReqIccst.





Rapid acting valve.

Rapid acting valve.


SV-15750 B

c ac

CoSV-15752 A

0

2 D-6 X

2 D-4 X

X I GL S X 3

I GL S X 3

C Q,LT,MT Ycs

0 Q,LT,MT Ycs


38 Sec Relief Rcqucst.


Rapid acting valve.

0CONTAINMENT ATMOSPHERE CONTROL (Continued)

ValveNumber

CJIC0

'e4'0

AM 00

C4 CJ

M

C0 0~rl CI CC) 00M JJ

CJ CJ ICCIJ W CJ

A B C

~ 0~w

0IC

~ W 0CC

00 JJ

0 CI'4 0I 00 JJCJ CJ CC

IC JJ 0840 CJ

CJ: M

Pl

A0JJIJJ

00

~JC) 00 00I n

CC

E0 0 CP

Z BCC

ReliefRequest

Req'dTesting

f Alternative Remarks

HV-15766 2 A-4* X

'SV-15752 B 2 D-6 X X

6 G M 'XI GL S X 3 C Q,LT,MT Yes

30 C QJMT,LT Ycs



Rapid. acting valve


SV-15767

HV-15768

2 C-4 X

2 A 4 X

I GL S X

6 G M X

3 C Q,LT,MT Yes

30 C Q,MT,LT No

38 Sec Relief Request. Rapid acting valve.

SV-15774 A 2 C-4 X

SV-15774 B 2 D-6 X

SV-15776 A 2 B-6 X

I GL S X 3 0 Q,LT,MT Ycs

I GL S X 3 C Q,LT,MT Yes

I GL S X 3 0 Q LT MT Ycs




Rapid acting valve.

Rapid acting valve.

Leak test in reverse'irection.Rapid acting

valve.

SV.-15776 B 2 C-4 X

SV-15780 A 2 B-4 X

X I GL S X

I GL S X

3 C Q,LT,MT Yes

3 0 Q LT MT Yes

38 See.Relief Request.




SV.-15780 B 2 B-6 X X I GL S X 3 C Q,LT,MT Yes 38 Sce Relief Request. Leak test in reversedirection. Rapid actingvalve.

SV-15782 A ' B-4 X

SV-15782 B 2 B-6 X

I GL S X 3 0 Q,LT,MT Ycs 38 Sce Relief Request.

I GL S X 3 C Q,LT,MT Ycs 38 See Relief Request.

Rapid acting valve.

Rapid acting valve.

M 000 P.

0)Qo0

LIQUID RADWASTE COLLECTION M-161 Sheet 1

ValveNumber

OCPl

C0 0CP CPP

IJ ) CPVA IJCl Cl Cl

IPP ) CP

IJCP

0

A B C D

Cl

~A

0J

m0

CP0 Il

0 PIPI $4 00 IJ

Cl CP

Cl IJ V0 '<

IJ 0 '0V CP C

JC', M

VClCC 0

IJCP

n ppp

0g4

0A c$0

PIJ 0IPP

Ilm

~AIJm

0'l

Cl~ I4

ReliefRequest

Req'dTesting

Alternative Remarks

HV-16108 Al 2 F-6 X

HV-16108 A2 2 F-9 X

HV-16116 Al 2 B-5 X

3 G

3 G

3 G

A X

A X

A X

15 C Q,MT,LT No

15 C Q,MT,LT No

15 C Q,MT,LT No

HV-16116 A2 2 A-5 X 3 G A . X 15 C QJMTLT No

CONTROL STRUCTURE CHILLED HATER M-186

ValveNunber

JJcI

o>h ~ >h 0

h> 4)

o0

~» Cl~ > )oe a

Ch W

0CO

>>eO

A B C D

oo

>> >>V

0>

Qo

C~»

ClCJ>>

~» C$th

CO

»>o

» h> 0o >J>> 4I e>> 1> >>oJ> s'u0 c> c4 >>'H

JCo»>>

- Ch

u0~AJ>

0h>

>JC

J>eo'elief

RequestRcq>d

TestingAlternative Res>arks

0-86-018

0-86-118

0-86-039

0-86-139

3 E-5

3 A-7

3 C-5

3 A-7

HV-08613 A 3 F-5

HV-08613

SV-08621

B 3 A-7

A S D-6

X

X

SV-08621 B S A-7

HV-08601 A 3 A-5

HV-08601 B 3 A-7

HV-08602 A . 3 A-4

X

X

HV-08603 A 3 A-5

HV-08603 B 3 A-7 ,X

HV-08602 B 3 A-7 X

X

X

X

X

X

6 C

6 C

6 C

6 C

C CV . Yes

C CV Ycs

CV Yes

C CV

6 B

6 B

1 GL

1 GL

2 G

S

M X

N/A C Q

N/A C Q

N/A 0 Q

N/A C Q

13 C Q,MT

Yes

Yes

Ycs

Yes

No

No

2 G

2 G

M X

M X

2 G M X

2 G M X

13 0 Q>MT

14 0 Q>MT

14 C Q MT

12 C Q,MT

No

No

No

No

2 G M X ., 13 C Q MT






40'See Relief Request.



pstb

Oom

-0

REACTOR BUILDING CHILLED WATER M-187 Sheet 2

ValveNumber

Cl .CJclm

CO

«OM 0

O> M cc> O<o o«o

M

0 0Cl OO

CJ P ClCJM 1>Cl CC CC

CJ>) O

A B C

Cl0

~A CO

CO

D o cl

0

0JJCO

CJCJ

m0

0CC«0

JJ

CC; M

8~ A

00>1JJ

CJ>

0CO

P« 1>co m0 Clo 8

CJ

CO

g CJ>1 IO O'

Cl ClZ

ReliefRequest

ReqcdTesting

Alternative Remarks

HV-18781 Al

HV-18781 A2

2 C-2 X

2 D-2 X X

8 G

8 G A X

A X 40 0 .Q,MT,LT

40 0 Q,MT,LT

No

No

HV-18781 B1 2 E-2 X

HV-18781 B2 2 F-2 X

HV-18782 Al 2 E-3 X

HV-18782 A2 2 F-3 X

-X

X

8 G A X

8 G A X

40 0 Q,MT,LT No

40 0 Q>MT>LT No

8 B A X 6 0 Q,MT,LT No

8 B A X ' 0 Q,MT,LT No

HV-18782 Bi 2 C-3

HV-18791 B1

HV-18791 B2

2 D-2 X

2 E 2 X

HV-18782 B2 2 D-3 X

HV-18791 A1 - 2 F-2 X

HV-18791 A2 2 G-2 X

X

X

8 B X

3 G

3 G

3 G

A X

A X

A X

8 B A X

3 G A X.

6 0 Q,MT,LT No

6 0 Q,MT,LT No

15 0 Q,MT,LT Yes 39 CS

15 0 Q,MT,LTc

15 0 Q>MT,LT

Yes 39 CS

Yes 39 CS

15 0 Q,MT>LT Yes . 39 CS

HV-18792 B2I

2 G-3 X

HV-18792 Al 2 D-3 X

HV-18792 A2 2 E-3 X

HV-18792 B1 2 F-3 X

X

X

X

3 B A X

3 B A X

3 B A X

3 B A X

4 0 Q,MT,LT . Yes

4 0 Q,MT,LT Yes

4 0 Q,MT,LT Yes

4 0 Q,MT,LT Yes 39 CS

39 CS

39 CS

39 CS

l Gl

oor.C CO

Pc0

TRAVERSING INCORE PROBE (TIP)

ValveNumber

~JCP

0m

AVP M s4 0W CJ P4 CJ

MPC

00 0

CP 00CPVM lJ

cp cp 0VP0'

A B CV

CP)~A

CP CJCP m0l4 VP

CP

0CP

0j-c 0

JJCP a

llC$ V

r0ll0 PJ

P4 0lJCP 0~J V0 v48 WCP C

P4 M

CiCP 0

ll CPCP lJg CP

0 CP

l4 8CP

CP IJ

8 8ll 0 CP CP

VP Z B CC

ReliefRequest

ReqldTesting

Alternative Remarks

TIP Chan A Man Valve*

TIP Chan A Squib Valve++

TIP Chan B Man Valve

2 N/A

2 N/A

2 N/A X

X

X X

X

3/8

3/8

BA S X

3/8 BA S X

0 DT No

5 C Q,MT,LT No

5 C Q,MT,LT No

TIP Chan B Squib Valve 2 N/A X X 3/8 0 DT No

TIP Chan C Man Valve 2 N/A X 3/8 BA S X 5 C Q,MT,LT No

TIP Chan C Squib Valve 2 N/A X X 3/8 X 0 DT No

TIP Chan D Man Valve 2 N/A X 3/8 BA 8 X 5 C Q,MT,LT No

TIP Chan D Squib Valve 2 N/A X X 3/8 X 0 DT No

TIP Chan E Man Valve 2 N/A X 3/8 BA S X 5 C Q,MTJ LT No

TIP Chan E Squib Valve 2 N/A X X 3/8 X 0 DT No

* TIP Channel manual (ball) isolation valve.

** TIP Channel Squib (explosive/shear) isolation valve.

P OP

00 Iopr.0

of 113

PUMP TABLE

Revision 311/84

PumpNumber

PumpName

ASMEClass Speed

Parameter Measured

Inlet Pump Flow BearingPressure A P Rate Vibration Temp.

LubricantLevel orPrcssure

TestFrequency

ReliefRequestNumbers Remarks

1P202A Residual HeatRemoval-A

2 ExemptIWP-4400

X X X X kA Bypass loop, bearings inmain flow path lubricatedby pumped liquid.

)

1P202B Residual HeatRemoval-B

1P202C Residual HeatRemoval-C

)P202D Residual HeatRemoval-D

1P204A,B )ligh PressureCoolant Injection

~ Main & Booster

1P206A Core Spray-A

1P206B Core Spray-B

2 ExemptIWP-4400

2 ExemptIWP-4400

2 ExemptIWP-4400

2 ExemptIWP-4400

2 Exempt XIWP-4400

X X

X X X

X X X

X X X

X X X

X X X

Bypass loop, bearings inmain flow path lubricatedby pumped liquid.



44 Bypass loop, main andbooster pumps operate intandem - measurementstaken as one pump.

Bypass, loop, bearings inmain flow path lubricatedby pumped liquid.


1P206C Core Spray-C

1P206D Core Spray-D

2 ExemptIWP-4400

2 ExemptIWP-4400

X X X X

X X X X



1P208A Standby LiquidControl-A

1P208B Standby LiquidControl-B

2 Exempt . See Relief XIWP-4400 Request 43.

2 Exempt Sec Relief XIWP-4400 Request 43.

43 Bypass loop.

43 Bypass loop.

OoC co

0

+See Relief Request 48.+>Sec Relief Request 54.

~~~See Relief Request 49.

PumpNumber

PumpName

ASMEClass Speed

Parameter Neasurcd

Inlet Pump Flow BearingPressure h P Rate Vibration Temp.

Lubricant ReliefLevel or Test RequestPressure Frequency Numbers Remarks

OP504A Emergency ServiceWater-A

3 Exempt X X X XIWP-4400

Bearings in main flowpath lubricated by pumpedliquid inlet pressurederived from spray pondlevel.

OP504B Emergency ScrviccWater-B



OP504C Emergency ServiceWater-C

OP504D Eaergency ServiceMater-D


3 Exempt X X X XIMP-4400



IP506A RHR ServiceWater-A (Unit 1)

3 ExemptIWP-4400

X X X Bearings in main flowpath lubricated by pumpedliquid inlet pressurederived from spray pondlevel.

1P506B RHR ServiceWater-B (Unit 1)

3 ExemptIMP-4400

X X X Bearings in main flowpath lubricated by pumpedliquid inlet pressurederived from spray pondlevel.

OP162A

OP162B

C. ST Chilled WaterLoop Circ. Pump-A

C. S. Chilled WaterLoop Circ. Pump-B

S Exempt See Relief Request Number 50.IMP-4400

S Exempt See Relief Request Nunber 50.IMP-4400

50

50

*See Relief Request 54.

PumpNumber

PumpName

ASMEClass Speed

InletPressure

Parameter Measured

Pump Flow BearingA P Rate Vibration Temp.

LubricantLevel orPressure

ReliefTest Request

Frequency Numbers Remarks

OP171A

OP171B

OP514A

OP514B

OP514C

Emergency CondenserWater Cir. Pump-A

Emergency CondenserWater Cir. Pump-B

Diesel Oil TransferPump A

Diesel Oil TransferPump B

Diesel Oil TransferPump C

3 ExemptIWP-4400

3 ExempfIWP-4400

S ExemptIWP-4400

S ExemptIWP-4400

ExemptIWP-4400

See Relief Request Number 50.





50

50

47

47

47

OP514D Diesel Oil TransferPump D

S , Exempt See Relief Request Number 47.IWP-4400

47

Monthly test per Tech. Specs.

of 113

RELIEF REQUESTS

Revision 311/84

of 113

RELIEF RE UEST NUMBER 1

System:

P&ID:

Reactor Building Closed Cooling Water

M-113

Valves: HV-11313HV-11314HV-11345HV-11346

Category: A

Class:

Function: Containment Isolation

Impractical Test Requirement: Exercise valves once per 92 days.

Basis for Relief: These valves are in the'ooling water supply and returnlines for the reactor recirculation pump bearing and sealcoolers. Cycling of these valves during po~er operationwould interrupt this cooling water flow, possibly causingpump bearing damage or seal failure.

Alternative Testing: Exercise valves during Cold Shutdowns (no morefrequently than once per 92 days).

Revision 311/84

Ptl tl 'IW

*

1I

~ 1 *o

'I

R «I l

~~

~ ~ )I'

rP

XC<'>~ f

I ,t ll 's r

4I g ~1 ~ ~ -e ~~'if

P

1.

RELIEF RE VEST NUMBER 2

Page 52 of 113

System:P&ID'ontainment Instrument Gas

M-126

Valves: 1-26-0701-26-0721-26-0741-26-1521-26-1541-26-164

Category:

Class:,

A, 'C

, Function: Containment Isolation


Basis for Relief: These check valves serve the containment isolation functioninside containment and are not equipped with remoteposition indicators. Downstream of the valves (insidecontainment) there are no pressure measurement devices orother means of remotely verifying valve position. The onlypractical method of closure testing involves pressurizingthe downstream side and measuring pressures with temporaryinstrumentation. With the inerted containment, suchtesting can only be performed during a major outage whichrequires containment purging. This testing, which requiressignificant effort in the installation and removal oftemporary equipment in the high radiation area of thecontainment drywell, is already performed during Category Aleak rate testing.

Two valves, 1-26-152 and 1-26-154, serve a safety functionon opening as well as their containment isolation function.The open test cannot be performed as there would be nopositive indication (flow measurements) of function.Operation of the equipment serviced by these valves (ADSfunction of the safety/relief valves) will not verifytheir proper opening since the accumulators at the SRVoperators provide capacity for several lifts.

Revision 311/84

qphf

H

P

r

I '

"N

~ b

of 113

RELIEF RE VEST NUMBER 2 (Cont'd)

Performing continued lifts in an attempt to verify checkvalve opening will increase the potential for SRV leakageor failure to reseat, will impact proper maintenance'freactor pressure control, and has the potential fordegradation of the ADS function.

Alternative Testing: Valve closure is demonstrated by completion of leakrate testing performed once per 24 months. Commencingwith the first refueling outage, verification of theopening capability of valves 1-26-152 and 1-26-154will also be performed at that time with an airpressure applied through the outboard test valves(1-26-021, 1-26-031), opening'he inboard test valves(1-26-155, 1-26-153), and observing essentiallyunrestricted flow.

Revision 311/84

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of 113


System:

P&ID:

Valves:

Containment Instrument Gas

M-126

SV-12651

Category: A

Class: 2


Impractical Test Requirement: Exercise valve once per 92 days.

Basis for Relief: Closing this,valve interrupts instrument gas supply toseveral important valves inside containment such as theSafety/Relief Valves (non-ADS function) and the MSIVs.This could compromise the ability of the SRV's to operatein the relief mode which, while not an ECCS function, isimportant to safety. Loss of instrument gas could alsocause the MSIVs to close, resulting in a severe reactortransient.

Alternative Testing: Exercise valve during cold shutdowns (no morefrequently than once per 92 days).

Revision 311/84

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System:

PAID:

Valves:

Containment Instrument Gas

M-126

SV-12654ASV-12654B

Category: A

Class:



Basis for Relief: Closing these valves will interrupt instrument gas supplyto the ADS solenoids of the Safety/Relief Valves,compromising their ability to provide the opening motiveforce for the ADS valves in support of the long-termcooling ECCS function.

Alternative Testing: Exercise valves during cold shutdown (no morefrequently than once per 92 days).

Revision 311/84

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of 113


System:

P&ID:

MSIV-Leakage Control

M-139

Valves ~Cate ot Class

HV-1F001 B,F,K,PHV-1F002 B,F,K,P

AB

Function: Containment Isolation; System Initiation


Basis for Relief: The MSIV-LCS inboard bleed lines are directly connected tothe main steam lines at the outboard MSIV. During poweroperations, these lines are pressurized with main steam upto the first isolation valve (HV-1F001 B,F,K,P). Doublevalve isolation is provided by HV-1F002 B,F,K,P. Openingany of these valves during power operations will leave onlyone barrier against the release of main steam to occupiedplant areas through the system piping. Maintenance ofdouble valve isolation is desired for personnel safetyconsiderations and for prevention of inadvertent leakagepaths from the main steam lines.

Alternative Testing: Exercise during cold shutdowns (no more frequentlythan once per 92 days).

Revision 311/84


Page 57 of 113

System:

P&ID:

MSIV-Leakage Control

M-139

Valves: HV-1F006HV-1F007,HV-1F008HV-1F009

Category:

Class:

Function: System Initiation


Basis for Relief: The MSIV-LCS outboard bleed and blowdown lines are directlyconnected to the main steam system at the steam line drain.During power operations these lines are pressurized withmain steam up to the first isolation valve (HV-lF006,HV-1F008). Double valve isolation is provided by HV-1F007and HV-1F009. Opening any of these valves will leave onlyone barrier against the release of main steam to occupiedplant areas through system piping. Maintenance of doublevalve isolation is desired for personnel safetyconsiderations and for prevention of inadvertent leakagepaths from the main steam lines.

Alternative Testing: Exercise during cold shutdowns (no more frequentlythan once per 92 days).

Revision 311/84

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System:

P6 ID:

Valves:

Nuclear Boiler

M-141

1F010 A,B

Category:

Class:

AJ C


Impractical Test Requirement: , Exercise valves closed once per 92 days.

Basis for Relief: These check valves remain open maintaining the flowpath tothe vessel whenever the feedwater/condensate, HPCI or RCICsystems are providing makeup to the vessel or when ReactorWater Cleanup is returning flow to the vessel. Due to thenecessity of maintaining this flowpath in virtually allmodes of operation, closure testing is only practicalduring extended outages such as refuelings during whichthese systems are shutdown. Also, plant design does notprovide a practical means of demonstrating closure otherthan by upstream pressurization performed during leak ratetesting. This testing involves significant effort forinstallation of temporary equipment, and requires completepurging of the inerted reactor containment.

Alternative Testing: Proper valve closure will be verified in by completionof leak rate testing performed once per 24 months.

Revision 311/84

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System:

P&ID:

Nuclear Boiler

M-141

Valves: PSV 14137 A~B~CpD~E~FpGiH~J~K~L~M~N~P~R~S

Category: C

Class: 3

Function: SRV Discharge Pipe Vacuum Breaker

Impractical Test Requirement: Setpoint test per PTC 25.3-1976.

Basis for Relief: The ASME performance test code does not provide the mostpractical method for testing these vacuum relief devices.

Alternative Testing: Commencing with the first refueling outage, thesetpoint will be checked once per refueling outage bypouring water into the valve inlet and measuring theheight of water column necessary to activate thevalve.

Revision 311/84

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System:

P&ID:

General

General

Valves: General

Category: General

Class: General

Function: As applicable to specific valves.

Impractical Test Requirement: Paragraphs IWV-3417(b) and IWV-3523 ofSection XI require that when correctiveaction is required as a result of tests madeduring cold shutdown, the condition shall becorrected before startup.

Basis for Relief: For those valves specified 'therein, the Limiting Conditionsfor Operation presently contained within the SusquehannaSteam Electric Station Technical Specifications provide thecontrol by which valves and/or systems are declaredinoperable. They also control entry into the variousoperational conditions. Further controls are not necessaryfor these valves. Valves which are not under the controlof the Technical Specifications will be declared inoperableshould they fail ISI testing.

Alternative Testing: The requirements contained within Susquehanna SESTechnical Specifications will control plant operationsand testing with regard to out-of-service valves. Forvalves which are not addressed in the TechnicalSpecifications, any failures will cause the affectedvalve(s) to be declared inoperable and correctiveaction to be initiated as appropriate.

Revision 311/84

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Page 61 of 113

System:

P&ID:

Valves:

Nuclear Boiler

M-141

PSV-1F013 G>J,K,L,M,N

Category: B, C

Class: 1

Function: ADS Valve, Code Safety/Relief Valve


Basis for Relief: The six safety relief valves assigned to the ADS systemperform an essential safety function when operated by thepneumatic actuator with gas supplied through the ADSsolenoid valves. Operation of these valves is notpractical during power operations because this action willvent main steam to the suppression pool, inducing atransient condition and increasing the potentiality for anopen failure of a safety relief valve. Also, no stroketiming is practical as these are pneumatic assisted SRVs.Since "position indication" of the SRVs is provided byacoustic monitors attached to the valve discharge piping,exercising during cold shutdown cannot be accomplishedbecause of lack of steam flow (and attendant noise).

Alternative Testing: The ADS valves will be exercised once per 18 months inaccordance with Technical Specification 4.5.l.d.2.b,which provides manual opening of each ADS valve withreactor dome pressure greater than or equal to 100psig and observing either control valve or bypassvalve response or corresponding change in measuredsteam flow. No stroke timing will be done.

Revision 311/84

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RELIEF RE VEST NUMBER ll

System:

P&ID:

Nuclear Boiler

M-141

Valves: HV-1F022 A,BIC,DHV-1F028 A,B,C,D

Category: A

Class: 1


Impractical Test Requirement: Exercise valves'once per 92 days.

Basis for Relief: During full power operation, it is impractical to fullstroke cycle these valves, since the interruption in steamflow would induce a reactor pressure transient withincreased probability of reactor scram, main steam lineisolation and SRV actuation. Trending of valve stroketimes is not necessary due to Technical Specificationlimits on minimum as well as maximum allowable stroke timeswith a tolerance of 2 seconds.

Alternative Testing: Full stroke testing will be performed in OperationalCondition 1, 2, or 3 when power level is low enough toprevent the above mentioned transients (no morefrequently than once per 92 days). No reduction fromhigh power levels will be made specifically toaccomplish this testing. No trending of valve stroketimes will be done.

Revision 311/84

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System:

P&ID:

Valves:

Nuclear Boiler

M-141

HV-1F032 A,B

Category: A, C (HV-1F032B only)

Class: 2

Function: Containment isolation; HPCI flowpath (HV-1F032B only).


Basis for Relief: a. These check valves remain open maintaining theflowpath to the vessel whenever the feedwater/condensate systems are providing makeup to the vessel.Interruption of the feedwater flowpath by motoroperator closure of these valves can only bepractically accomplished during cold shutdowns.

b. No practical means other than upstream pressurizationsimilar to leak rate testing is available todemonstrate valve closure of HV-1F032B as a checkvalve.

Alternative Testing: a ~ Cycle valves shut using stop-check motoroperators during cold shutdowns (no more frequentthan once per 92 days).

b. Closure testing of HV-1F032B as a check valvewill be demonstrated by completion of leak ratetesting to be performed once per 24 months.

Revision 311/84'

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System: Fuel Pool Cooling and Clean-Up

P&ID: M-153

Valves: 1-53-071 A,B

Category: C

Class: Non-Code safety function

Function: Prevent backflow from fuel storage pool.


Basis for Relief: In an alternative, flowpath to the fuel storage pool,exercising of these valves utilizing flow can only beaccomplished utilizing ESW or RHR water. Use of ESW wouldintroduce "raw" water from the ESSW spray pond, undesirablefor chemistry and fuel integrity considerations. While useof the RHR flowpath is possible, the difficulty ofoperating the RHR system in an abnormal lineup forsupplying the fuel pool creates a dynamic "control situationthat is best minimized.

Alternative Testing: Verify valve operability by inspection upondisassembly. Commencing with the first refuelingoutage, one valve will be disassembled every refuelingoutage.

Revision 311/84

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RELIEF RE UEST NOSER 14

Page 65 of 113

System:

PAID:

Valves:

Reactor Recirculation

M-143

XV-1F017 A,B

Category:

Class:

A, C



Basis for Relief: Closure testing of these excess flow check valves involvesdepressurization of the CRD system side of the valves andverification that the valve will close and stop excessflow. Such actions require interruption of seal water tothe recirculation pumps, which creates a potential for pumpseal damage; disruption of CRD Hydraulic System flow; andinstallation of temporary equipment.

Alternative Testing: Closure testing will be demonstrated by completion ofleak rate testing to be performed once per 24 months.

I

Revision 311/84

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Page 66 of 113

System:

P&ID:


M-143

Valves: 1F013 A,B

Category: A, C

Class: 2



Basis for Relief: These simple check valves serve as containment isolationvalves inside containment. The valves are not equippedwith remote indication and there is no pressure indicationdownstream of the valves. For these valves, closuretesting is only practical through pressurization downstreamof the valve with the upstream piping vented, andverification of the absence of flow upstream. Interruptionof the CRD flow (seal purge) during Reactor RecirculationPump operation to perform this testing could result in sealdamage. This type of testing can only be performed duringa period when the containment is accessible. Thedeinerting of the containment will only be performed duringma)or outages and the testing will be performed duringCategory A leak rate testing.

Alternative Testing: Valve closure is demonstrated by completion of leakrate testing performed once per 24 months.

Revision 311/84

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Page 67 of 113

System:

PAID:


M-143

Valves: HV-1F031 A,B

Category: B

Class: 1

Function: Reactor Recirculation Pump Discharge Isolation, LPCI flowpath.


Basis for Relief: The recirculation pump discharge isolation valves are inthe main flowpath of the reactor recirculation system whichis necessary to maintain reactivity control of the reactor.Cycling of these valves during power operations wouldinterrupt the driving core flow, possibly resulting insevere changes in core power level.

Alternative Testing: Technical Specification 4.4.1.1.1 provides for andcontrols the exercising of these valves prior toexceeding 25% power during each startup.

Revision 311/84

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System:

P&ID:

Control Rod Drive

M-147

Valves ~Cate or

114-001 through 114-185115-001 through 115-185XV-126-001 through XV-126-185XV-127-001 through XV-127-185138-001 through 138-185

Class:

Function:

2

Control Rod Scram

Impractical Test Requirement:, Exercise valves once per 92 days and measurestroke times.

Basis for Relief: These valves, located on the hydraulic control units forthe 185 control rod drives, function on a reactor scramsignal from the reactor protection system to insert thecontrol rods rapidly into the reactor core. Their properfunctioning is most practically verified by an actual scramtest.

Alternative Testing: Scram testing and rod insertion timing will beperformed in accordance with Technical SpecificationsSection 4.1.3.2 (at reactor coolant pressure 950 psigfor:

a. All control rods prior to THERMAL POWER exceeding40% or after a shutdown longer than 120 days.

b. Following maintenance or modification.

c. 10% on a rotating basis at least once per 120days).

This will verify proper functioning of valves 114,115, XV-126, XV-127 and 138. Additionally, closure ofcheck valves 115 is assured for each accumulator bydemonstration of the ability to maintain requiredpressure in the accumulator for',> 1'0 minutes with theCRD Pumps secured.

Revision 311/84

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This testing is performed once per 18 months inaccordance with Technical Specification 4.1.3.5.b.2.Closure of check valve 138 will be assured by ventingof the cooling water header during Integrated LeakageTesting per 10CFR50, Appendix J.

Revision 311/84

of 113


System:

P&ID:

Standby Liquid Control

M-148

Valves: HV-1F006

Category: A, C

Class:



Basis for Relief: To verify proper opening of this stop-check valve, it isnecessary to pass fluid through the valve. This actionwould result in an injection into the reactor vessel andwould require actuation of an explosive valve. Bothactions are undesirable during power operations. Closuretesting as a motor-operated stop-check valve during poweroperations presents the danger of having the disc stick inthe closed position, blocking the only SLC injectionflowpath, with no means of detecting the failure.

Alternative Testing: The proper functioning of the Standby Liquid ControlSystem injection flowpath, including opening ofHV-lF006, will be demonstrated once per 18 months inaccordance with Technical Specification Section4.1.5.d (includes meeting minimum flow, actuation ofexplosive valve, pump relief valve setpoint, andverification of free flow to show proper operation ofheat tracing). Closure testing of the valve by motoroperator will be performed just prior to the injectiontesting once per 18 months.

Revision 311/84

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Page 71 of 113

System:

PAID:

Valves:


M-148l

1F007

Category: A, C

Class:



Basis for Relief: To verify proper opening of this check valve, it isnecessary to pass fluid through the valve. This actionwould result in an injection into the vessel and wouldrequire actuation of an explosive valve, both undesirableduring power operations. Closure testing is only practicalby pressurizing downstream of the valve (the upstream sidebeing vented) and verifying absence of flow in the upstreamside. This requires installation of temporary equipmentand access to the containment which is inerted during poweroperation.

Alternative Testing: The proper functioning of the Standby Liquid ControlSystem injection flowpath, including opening of 1F007,will be demonstrated once per 18 months in accordancewith Technical Specification Section 4.1.5.d. Valveclosure is demonstrated by completion of leak ratetesting performed once per 24 months. See ReliefRequest Number 18 for explanation of TechnicalSpecification 4.1.5.d.

Revision 311/84

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~see em

RCIC

RCIC

RCIC

RCIC

RHR

Core Spray

Core Spray

HPCI

HPCI

HPCI

HPCI

HPCI

ContainmentAtmosphere Control

P&ID

M-149

M-149

M-149

M-149

M-151

M-151

M-151

M-152

M-152

M-155

M-155

M-155

M-155

M-155

M-157

Valve

HV-1F007

HV-1F031

HV-1F059

HV-1F084

HV-lF004A,B,CiD

HV-1F007A,B

HV-1F022

HV-1F001A,B

HV-lF031A,B

HV-1F002

HV-1F012

HV-1F042

HV-1F066

HV-1F079

HV-15766

Class

Category: A


Impractical Test Requirement: Leak test gate valve with pressuredifferential in same direction as safetyfunction.

Basis for Relief: These valves are configured such that there is no practicalmeans of pressurizing in the direction of safety function(lack of proper isolation valves, test connections, etc.).

Revision 311/84

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RELIEF RE UEST NUMBER 20 '(Cont'd)

Page 73 of 113

Pressurization in the direction of safety function wouldrequire actions such as pressurizing the containment(equivalent to an ILRT) or precisely controlling the entireRCS at the valve test pressure.

Alternative Testing: Leak test each valve in the reverse direction.Penetration will be subjected to test pressures in thecorrect direction during containment integrated leakrate tests.

0Revision 311/84

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System:

P &ID

Valves:

Reactor Core Isolation Cooling

M-149

1F028, 1F040, 1F021

Category:

Class:

A$ C



Basis for Relief: These check valves are not equipped with positionindication and system design does not provide any practicalmethod of verifying closure other than pressurizationsimilar to leak rate testing. Such testing requiresinstallation of temporary equipment which is impractical ona quarterly basis, and it would render the RCIC systeminoperable during the testing period. While RCIC is not anECCS system, it is important to safety and can provide anadditional margin for prevention or mitigation of reactortransients. Normally, testing of this type is accomplishedby required containment local leak rate testing inaccordance with 10CFR50, Appendix J. More frequentperformance represents an unnecessary burden on thelicensee.

Alternative Testing: Demonstrate closure by completion of leak rate testingperformed once per 24 months.

Revision 311/84

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System:

P&ID:

Valves:

Reactor Core Isolation Cooling

M-149

1F063, 1F064

Category:

Class:

Function: Vacuum Breaker


Basis for Relief: These vacuum breakers installed on the RCIC turbine exhaustline are not provided with position indication equipmentnor is there pressure indication installed that wouldprovide positive verification of valve operation. Apractical method of testing involves supplying low pressureair upstream of the valve and verifying that flow can bedetected downstream of the valve. This test methodinvolves installation of temporary equipment and is notpractical except during major outages, and it would renderthe RCIC system inoperable during the testing period.While RCIC is not an ECCS system, it is important to safetyand can provide an additional margin for prevention ormitigation of reactor tranients. Normally, testing of thistype is accomplished by"required containment local leakrate testing in accordance with 10CFR50, Appendix J. Morefrequent performance represents an unnecessary burden onthe licensee.

Alternative Testing: Commencing with the first refueling outage, verifyopening once per 24 months in con)unction with leakrate testing.

Revision 311/84

t h

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of 113


System:

P&ID:

Valves:

Residual Heat Removal

M-151 S}1. 2

HV-1F008, HV-1F009

Category: A

Class: 1

Function: Containment Isolation (Shutdown Cooling)


Basis for Relief: These normally closed isolation valves are only required toopen when bringing the unit to a cold shutdown condition,providing the flowpath for the shutdown cooling mode ofRHR. In accordance with guidance presented in IEInformation Notice 84-74, draft R.G. 901-4, and previousNRC concerns regarding intersystem LOCAs, cycling thesevalves every 92 days during power operation increases theprobability of exposing the downstream low pressure pipingto,reactor coolant pressure (since only one valve wouldhave to be ruptured or failed open to'xpose the lowpressure system to reactor coolant pressure). Duringreactor operations above aproximately 100 psig, interlocksinhibit'cycling of these valves for the express purpose ofprotecting low pressure piping.


Revision 311/84

t

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IV 1 f

of 113

RELIEF RE VEST NOSER 24

~Re

tern

ESW (on ServiceWater P&ID)

ESW (on ServiceWater P&ID)

Core Spray

Core Spray

Core Spray

Core Spray

HPCI

RHR

RHR

P&ID

M-110

M-110

M-152

M-152

M-152

M-152

M-155

M-151

M-151

Valve

1-10-109

1-10-112

1F029A

1F029B

1F030A

1F030B

1-55-012

1F090A

1F090B

Class

Category:

Function: Prevent backflow dovn "keep fill"line.

Impractical Test Requirement: Exercise valves closed once per 92 days.

Revision 311/84

~ ~ 4

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of 113


Basis for Relief: 1) HPCI, RHR, & ESW

The check valves, located in "keep fill"lines for theHPCI, RHR, & ESW systems, serve an identical functionas those associated with Core Spray. The differentfeature in these systems is that there are testconnections between the two check valves in each line.Using these test connections in HPCI & RHR to monitoressentially restricted flow will involve collectingpotentially contaminated seepage while performing a"full flow" test of the systems. This creates thepotential for spillage and further contamination.

The increased water hammer potential in ESW & HPCI andthe burden on the licensee of handling contaminated

" seepage dictates that testing be performed lessfrequently. ,The fact that two che'ck valves are inseries lessens the probability of failure to retardbackflow. The small line size involved minimizes theimpact of such a failure. These circumstances warranttesting on the frequency requested.

2) Core Spray

These check valves, located in keep filllines for theCore Spray System, permit Condensate Storage andTransfer water flow into the respective headers whilepreventing process flow in the reverse directionduring CS system operation. The two check valves ineach line are located in series within several inchesof each other. There are no vent, drain or testvalves located between or upstream of the checkvalves. Therefore, no practical method exists toverify closure of either valve upon cessation orreversal of flow., A relief valve located upstream ofthe check valves is set to actuate at approximately150 psig, while Core Spray System pressure is greaterthan 250 psig.

Revision 311/84

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Alternative Testing: 1) Commencing with the first refueling outage, testthe RHR, HPCI, & ESW "keep fill"line checkvalves by monitoring essentially restricted flowthrough the test connections once per refuelingoutage during a "full flow" test of therespective system.

2) During refueling outage full flow tests of theCore Spray System, closure of at least one of thetwo check valves in each pair will bedemonstrated by manual lifting of the upstreamrelief valve to provide a more positive means ofvalve seating and to preclude the possibility ofthe check valve not properly reseating duringPlant Conditions 1, 2, or 3. This test will beperformed when in modes 4 or 5.

Revision 311/84

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Page 80 of 113

System:

P&ID:


M-151 Sh. 1 and Sh. 2

Valves: a) PV-lF051A,Bb) HV-1F053A,B

Category: B

Class: 2

Function: a) Steam Condensing Mode Pressure Controlb) Isolation from RCIC suction

Impractical Test Requirement: Exercise valves once per 92 days and measurestroke times.

Basis for Relief: PV-1F051A(B), HV-lF053A(B), and PV-1F052A(B) are allcontrolled through the same handswitch (HS-15151A(B)).Attempting to cycle either PV-1F051A(B) or HV-1F053A(B)would result in a cycling of all three valves. This wouldcause steam to be introduced into the RHR heat exchangerthereby degrading the functions of suppression pool coolingand spray. It is also possible, if this line isoverpressurized, to actuate relief valve PSV-1F055A(B)which will deposit heat in the suppression pool with thepossible result of exceeding the limit of 90'F required byTechnical Specification 3.6.2.1. These valves, whenperforming their function, are set at some variableintermediate position. It is not practical to monitorstroke timei of such,,a valve as it will change dependentupon the set position.

Alternative Testing: Exercise valves during cold shutdowns (no morefrequently than once per 92 days) with no stroke timemeasurement, only, verification of proper movement toits "fail-safe" position.

Revision 311/84

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System:

P&ID:


M-151 Sh. 1 and Sh. 2

Valve ~Cate ~~orp

HV-1F015AHV-1F015BHV-1F022HV-1F023HV-1F050AHV-1F050BHV-1F122AHV-1F122B

AAAA

A,CA,C

AA

Class: 1



Basis for Relief: These normally closed isolation valves serve as thepressure isolation between RHR system piping and reactorcoolant pressure. In accordance with guidance presented inIE Information Notice 84-74, draft R.G. 901-4, and previousNRC concerns regarding intersystem LOCAs, cycling thesevalves every 92 days during power operation increases theprobability of exposing the downstream low pressure pipingto reactor coolant pressure (since only one valve wouldhave to be ruptured or stuck open to expose the lowpressure system to reactor coolant pressure). Maintenancehistory on these valves has shown that excessive cycling atpressure will reduce the leak tightness of the valves. Inaddition, failure of these valves during testing topositively re-seat could cause loss of RHR system function.

Alternative Testing: Exercise valves during cold shutdowns (no morefrequently than once per 92 days).

Revision 3. 11/84

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PAID:

Emergency Service Water

M-111 Sheet 1

Valves: 0-11-0330-11-0340»11-0350-11-036

0-11-0370-11-0380-11-0390-11-040

Category:

Class:

Function: Diesel generator cooling flowpath alignment.


Basis for Relief: Individual pressure or flow indication is not provided onESW cooling lines to the diesel generators, nor is positionindication installed. This configuration provides nodirect evidence of valve position during system operation.A level of assurance of proper valve operation is providedby observation of appropriate system flows during ESW pumptesting and adequate cooling during diesel generatoroperation.

Due to the sharing of diesel generators between two units,removal of a diesel generator from service to accomplishthe alternative inspections will normally occur with oneunit in operation. Minimization of these inspections isindicated.

Alternative Testing: Verify proper valve functioning by valve disassembly.Commencing with the first refueling outage, fourvalves will be inspected every other refueling outageof Unit 1.

Revision 311/84

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System:

P&ID

Valves:

Category:

Class:

High Pressure Coolant Infection

M-155

1F049, 1F046

A, C


Impractical Test Requirement: Exercise valve closed once per 92 days.

Basis for Relief:

a

Alternative Testing: Demonstrate closure once per 24 months by completionof leak rate testing.

This valve is not equipped with position indication. Itsconfiguration with an open discharge into the suppressionpool prevents usage of reverse flow to demonstrate closure.No practical method exists to perform closure testing otherthan the downstream pressurization of leak rate testing.Such testing requires installation of temporary equipment

nd closure of valves which renders the system inoperable.

Revision 311/84

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System:

P&ID:

Valve:

High Pressure Coolant Injection

M-155

HV-1F006

Category:

Class:

Function: Containment Isolation, HPCI Injection


Alternative Testing:

Basis for Relief: This valve is in the HPCI injection flowpath. Theinterlocks on this valve prevent its being open unless theSteam Admission and Turbine Stop Valves are open. This isonly possible during pump flow testing. Cycling this valveduring, normal plant operation or HPCI testing may lead toHPCI injection into the vessel. This would affect reactoroperations and introduce a thermal transient in the vesselnozzle.

Exercise valve during cold„shutdowns (no morefrequently than once per 92 days).

Revision 311/84

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System:

P&ID:

General

General

Valves: All valves specified as tested on a cold shutdown or refuelingfrequency.

Category: As applicable

Class: As applicable

Function: As applicable

Impractical Test Requirement: Paragraph IWV-3417(a) of Section XI requiresthat should an unacceptable increase instroke time be observed, the valve testfrequency shall be increased to once permonth until corrective action is taken.

Basis for Relief: Valves are tested on a cold shutdown or refueling frequencybecause there is a defined basis for exemption fromquarterly testing frequency during power operation (e.g.,the plant is put into an unsafe condition, system designdoes not permit testing). This same reasoning would,therefore, provide the basis for exemption from the monthlytesting as well.

Alternative Testing: The testing frequency will remain unchanged. Therequirements contained in the Susquehanna SteamElectric Station Technical Specifications will controlplant operations with regard to out-of-service valves.

Revision 311/84

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System:

PAID:


M-155

Valves: 1F045

Category:

Class:

Function: Backflow Prevention


Basis for Relief: To verify proper opening of this valve, it is necessary toinitiate HPCI flow while taking suction from thesuppression pool. Since the water quality in thesuppression pool is not maintained at reactor coolantstandards, it is not advisable to initiate this flow at anytime during normal operations. The resulting contaminationof the HPCI system from such flow testing would affect thecondensate storage tank purity and ultimately affect thechemistry control of the reactor coolant system. Thereexists no other practical method of verifying proper valveoperation.

Alternative Testing: Verify operability by inspection during valvedisassembly. Commencing with the second refuelingoutage, the valve will be disassembled at least onceevery other refueling outage on an alternating basis.

Revision 311/84

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System:

P&ID:


M-155

Valves: 1F019

Category: C

Class: 2 1I

Function: Backflow Prevention

Impractical Test Requirement: Exercise valve closed once per 92 days.I

0

Basis for Relief: This check valve in the HPCI pump suction line is notinstalled in a configuration permitting positiveverification of valve closure. As stated in Relief RequestNumber 31, alignment of the HPCI pump to the suppressionpool is not desirable. Attempting to verify closure duringleak rate testing of 1F045 will not provide positiveverification, since there is no appropriate pressureinstrumentation provided on the CST side of 1F019, andlevel changes in the CST would not be readily detected dueto the large tank volume.

Alternative Testing: Verify operability by inspection during valvedisassembly. Commencing with the second refuelingoutage, the valve will be disassembled at least onceevery other refueling outage on an alternating basis.

Revision 311/84

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Relief Request Deleted.

This Page Intentionally Left Blank.

Revision 311/84

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RELIEF RE VEST ',NUMBER 33 (Cont!d)



Revision 311/84

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System:

P&ID

Valves:


M-155

1F076, 1F077

Category:

Class:

Function: Vacuum Breaker

Impractical Test'equirement: Exercise valve once per 92 days.

Basis for Relief: These vacuum breakers installed on the HPCI turbine exhaustline are not provided with position indication equipmentnor is there pressure indication installed that wouldprovide positive verification of valve operation. Apractical method of testing involves supplying low pressureair upstream of the valves and verifying that flow can bedetected downstream of the valve. This test methodinvolves installation of temporary equipment and is notpractical except during major outages. Its implementationwould also require temporary removal of the HPCI Systemfrom service.

Alternative Testing: Commencing with the first refueling outage, verifyopening once per 24 months in conjunction with leakrate testing.

Revision 311/84

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Page 93 of 113

System:

P&ID:

Valves:

General

General

All containment isolation valves.

Category: A

Class: As applicable to specific valves.


Impractical Test Requirement: Category A valves shall be tested inaccordance with Section XI, ParagraphIWV-3420.

Basis for Relief: Containment leakage rate testing is governed by 10CFR50Appendix J and Susquehanna SES Technical Specification3/4.6.1.2. Compliance with these requirements is describedin FSAR Section 6.2.6 and in FSAR Tables 6.2-19 through6.2-22. Leak rates for individual valves are not specifiedbut rather leak rate criteria are determined in SusquehannaSteam Electric Station Technical Specifications. Thistesting adequately assures the isolation capabilities ofthese valves.

Alternative Testing: Containment isolation valve leak testing (with theexception of identified pressure isolation) will beperformed in accordance with FSAR Section 6.2.6 andFSAR Tables 6.2-19 through 6.2-22.

Revision 311/84

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Revision 311/84


Page 95 of 113

System:

PAID:

Containment Atmosphere Control

M-157 Sht. 1

Valves: HV-15703HV-15704HV-15705HV-15711

HV-15713HV-15714HV-15721HV-15722

HV-15723HV-15724HV-15725

Category: A

Class: 2



Basis for Relief: These normally closed containment isolation valves on thecontainment purge inlet and exhaust lines are not openedduring power operations except during startup for inertingpurposes and during shutdown procedure to de-inert. It isnot good practice to cycle a normally closed containmentisolation valve, as this increases the possibility offailure in the open position. Technical Specification3.6.1.8 controls and limits the amount of time these valvescan be open in a one-year period.

Alternative Testing: Exercise valves at cold shutdown (no more frequentlythan once per 92 days).

Revision 311/84

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Page 96 of 113

System: Various

P&ID: Various

Valves: Those designated "Rapid-Acting" in the REMARKS column.

Category: A or B

Class: 1 or 2

Function: Various (sample, containment isolation, etc.)

Impractical Test Requirement: Trend valve stroke times per IWV-3417(a).

0

Basis for Relief: The listed valves, designated as "rapid acting valves,"have stroke times of such short duration that comparison ofmeasurements with previous data for specified percentageincreases is not indicative of degrading valve performance.With measurement of stroke times to the nearest second perIWV-3413(b), a very small increase in stroke time willresult in an extremely large percentage change.Verification that valves meet a specified maximum stroketime of short duration provides adequate assurance ofoperability.

Alternative Testing: The maximum stroke time will be verified for all thesevalves when tested.

Revision 311/84

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System:

P&ID:

Valves: HV-18791A1'HV-18791A2HV-18791B1HV-18791B2

HV-18792A1HV-18792A2HV-18792B1HV-18792B2

Reactor Building Chilled Water

M-187 Sh. 2

Category: A

Class: 2



Exercise valves during cold shutdowns (no morefrequently than once per 92 days).

Basis for Relief: These containment isolation valves are located in theReactor Building Chilled Water supply and return linesserving the Reactor Recirculation pump motor coolers. Theclosure of these valves during power operation willinterrupt cooling water flow to the Reactor Recirculationmotor coolers, which creates the possibility of overheatingand damage.

Alternative Testing:

Revision 311/84

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System:

P&ID

Control Structure Chilled Water

M-186

Valves ~Cata ot Class

0-86-018

0-86-118

0-86-039

0-86-139

HV-08613A

HV-08613B

SV-08621A

SV-08621B

Non-Code; Safety Function




Function: Condenser and Chilled Water Flowpath


Basis for Relief: The ultimate function of these valves is providing chilledwater to the cooling coils of the Control Structure HVACsystem. Rather than individually testing each valve forproper functioning, operation of the chilled water loopwith cooling supplied by the emergency condenser loopprovides a functional system test which is indicative ofproper operation of all system components. As this is anauxiliary support system rather than a water-supply system,this testing provides more meaningful results thanindividual valve testing.

Individual stroke testing (including stroke timemeasurement) of power operated valves in these subsystemsis not feasible. System interlocks require initiation andstartup of circulating pumps and/or chiller, after whichthe valves automatically actuate. Time delays andequipment actuation times render any attempts at stroketime measurement meaningless. No provision is made for

Revision 311/84

of 113


individual stroking of power operated valves in thecircuitry.

Alternative Testing: In conjunction with the chiller pump tests, monitorthe chilled water loop chiller discharge temperatureand verify that the specified discharge temperaturesare maintained.

4

Revision 311/84

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System:

P&ID:

General

General

Valves: All Fail-Safe Valves




Impractical Test Requirement: Paragraph IWV-3415, Section XI

Basis for Relief: Valves which have a "fail-safe" requirement at SusquehannaSteam Electric Station will normally be cycled once every92 days, unless otherwise relieved. This test willaccomplish the intent of the "fail-safe" test becausenormal valve movement is achieved by means of interruptingmotive force to the valve.

Alternative Testing: No additional testing of "fail-safe" provisions willbe done because normal valve testing will achieve thesame results.

Revision 311/84

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System: General

P6ID: General

Valves: All pressure relief valves.



Function: System Overpressure Protection

Impractical Test Requirement: Paragraph IWV-3100, all valves shall bepressure tested after installation and priorto seivice.

Basis for Relief: Pressure relief valves used at Susquehanna SES have beenpurchased in accordance with specifications which requireperformance testing at the manufacturer's shop. Records ofthese tests are part of the Quality Assurance records. Inaddition, a technical procedure requires inspection of thesealing mechanism as part of the preoperational/acceptancetest program.

Alternative Testing: No additional testing beyond that which was performedas part of the purchase and installation will beperformed. The records will remain part of either thepurchase or preoperational records and not part of theISI files.

Revision 311/84

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System:

PAID:


M-148

Pumps: 1P208 A,B

Class: 2

Function: Standby Liquid Control Pumps

Impractical Test Requirement: Measure inlet pressure prior to and duringpump test and measure pump delta-p duringpump test.

Basis for Relief: System configuration does not provide a pressure indicatoron the pump,suctions. It is possible to determine suctionpressure by calculation from tank level (elevationdifference) when the pumps are in normal alignment to theSLC Storage Tank. However, when pump testing is beingperformed, the tank is valved out and the suctions arealigned to a demineralized water header. While someestimation of the pressure in this alignment is availableby the setting of the pressure control valve on thedemineralized water header, no direct pressure indicationis available. Since the SLC pumps are positivedisplacement type pumps, suction pressure will not affectdeveloped discharge pressure.

Alternative Testing: Do not measure inlet pressure prior to or during pumptests. Utilize pump discharge pressure reading inlieu of Pump delta-p reading.

Revision 311/84

,f P'lR

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of 113


System:

P&ID:


M-156

Pumps: 1P204 A,B

Class: 2

Function: HPCI Main and Booster Pumps

Impractical Test Requirement: If not tested during plant shutdown, thepump shall be tested within one week afterthe plant is returned to normal operation.

Basis for Relief: The required steam supply pressure for HPCI surveillanceflow verification testing is specified in the TechnicalSpecification's. This pressure may not be attained withinthe above prescribed time interval.

Alternative Testing: Perform HPCI flow verification test in accordance withquarterly schedule. After a shutdown which hasexceeded the quarterly limit, recommence quarterlyschedule in accordance with Technical Specification4.5.1.b.3.

Revision 311/84

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System:

P &ID:

Core Spray

M-152

Valves ~Cate ot

HV-1F005AHV-1F005B

'V-1F006AHV-1F006BHV-1F037AHV-1F037B

AA

A,CA$ C

AA

Class: 1



Basis for Relief: These normally closed Isolation valves serve as thepressure isolation between CS system piping and reactorvessel pressure. In accordance with guidance presented inIE Information Notice 84-74, draft R.G. 901-4, and previousNRC concerns regarding intersystem LOCAs, cycling thesevalves every 92 days during power operation increases theprobability of exposing the downstream low pressure pipingto reactor coolant pressure (since only one valve wouldhave to be ruptured or failed open to expose the lowpressure system to reactor coolant pressure). In addition,failure of these valves after, testing to positively reseatcould cause loss of Core Spray system function.


Revision 311/84

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System: General

PAID: General

Valves/Pumps: General




Impractical Test Requirement: Test equipment in accordance with Section XIfrequency requirements.

E

Alternative Testing: Testing will be suspended on equipment in operableloop when there is a redundant loop out-of-service.

Basis for Relief: With one loop out-of-service in a system, it is notdesirable to test the redundant loop per ISI requirementsas such testing may increase the chance of failure in acondition where backup equipment is not available. Also,these situations will be governed by the Susquehanna Steamlectric Station Technical Specifications.

Revision 311/84

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System:

PAID:

Diesel Fuel Oil Transfer

M-120

Pumps: OP514 A thru D

Valves: 0-20-007/009/012/015

Class: Non-Code; Safety Function

Function: Fuel Oil Transfer from Storage Tank to Day Tank

Impractical Test Requirement: Test in accordance with IWP/IWV.

Basis for Relief: These pumps are a sealed-unit submersible type with theentire unit submerged in the Diesel Oil Storage Tanks. TheSusquehanna Steam Electric Station Technical Specificationspresently require at least a monthly functional test ofthese pumps. This test verifies fuel oil flow from thestorage tank to each diesels skid-mounted day tank.Similarly, the diesel oil firing pumps are tested duringthe diesel functional tests. These pumps take suction fromthe day tank and supply the diesel cylinders. SSESconsiders all these pumps an extension of the diesel engineequipment skid, and therefore all are adequately tested perTechnical Specifications along with the diesel itself. Inaddition the actual flowrate for the diesel fuel oiltransfer pumps is over five times the required dieselengine fuel usage at rated conditions. Thus, even a largereduction in pump flow will not affect system operability.The pump discharge check valves are similarly testedmonthly via plant Technical Specifications.

Alternative Testing: Each pump will continue to be functionally tested atleast monthly via Technical Specification 4.8.1.1.2.No other testing need be performed.

Revision 311/84


Page 107 of 113

System:

P&ID

High Pressure Coolant In)ection

M-156

Pumps: 1P204 A,B

Class: 2

Function: HPCI main and booster pumps

Impractical Test Requirement: Paragraph IWP-4310, Bearing TemperatureMeasurement.

Basis for Relief: These pumps are driven by a steam turbine which exhaustssteam into the suppression pool. Extended run timesnecessary to achieve stabilized bearing temperatures couldheat the suppression pool water to a temperature exceedingthe Technical Specification limit of 105'F.

Alternative Testing: Eliminate bearing temperature measurement. Vibrationmeasurements will give adequate information concerningpotential bearing temperature problems.

Revision 311/84

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System:

PAID:

Pumps:

Class:

S tandby Liquid Control

M-148

1P208 A,B

Function: Injection of sodium pentaborate into Rx vessel.

Impractical Test Requirement: a) IWP-3500(b), bearing temperaturestabilization.

b) IWP-3500(a), five minute minimumrun time.

Basis for Relief: One characteristic of positive displacement pumps is thatthere is essentially no lag time between starting the pumpsand reaching equilibrium conditions. To measure pump flowrate, the measured rate of drainage from the test tank(IT-203) is measured. No installed instrumentation isavailable to measure flow rate. This testing configurationprevents recirculation of the pump discharge flow throughthe test tank during the test. Since the capacity of thetest tank is 210 gallons and the pumps rated flow is 43gpm, the tank will overflow before bearing temperature isstabilized. The pump bearings are located in a motorgearbox and no direct measurement of gearbox oiltemperature is possible. The gearbox casing is not areproducible measurement point. In addition, the test tankwould be very close to overflow if a five minute run timetest is performed.

Alternative Testing: Vibration measurements will give informationconcerning potential bearing problems. The pump flowrate will be measured and changes in pump flow rateprovide an early indication of degradation in pumpperformance. The pumps will be run for a period oftime which will not cause the capacity of the testtank to be exceeded.

Revision 311/84

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Page 109 of 113

System:

P&ID:

Control Structure Chilled Water

M-186

~Pum Class Function

OP162AOP162BOP171AOP171B

Chilled water loop circulating pumpChilled water loop circulating pumpEmergency condenser water circulating pumpEmergency condenser water circulating pump

Impractical Test Requirement: Test pumps once per 92 days per requirementsof Section XI, Subsection IWP.

Basis for Relief: The ultimate function of these pumps is to provide chilledwater to the cooling coils of the Control Structure HVACsystem. Rather than individually testing each pump forproper functioning based on the prescribed measurementsrequired by IWP, operation of the chilled water loop withcooling supplied by the emergency condenser loop provides afunctional system test which is indicative of properoperation of all system components. This testing is morepractical and provides a method of pump testing which doesnot require the removal of this safety system fromoperation. See Relief Request Number 40.

Alternative Testing: Monitor the chilled water loop chiller dischargetemperature and verify that the specified dischargetemperature is maintained.

Revision 311/84

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System:

P&ID:

Valves:

Emergency Service Water

M-ill, Sheet 1

0-11-001, 0-11-002, 0-11-003, 0-11-004

Category: C

Class: 3

Function: Pump Discharge Check


Basis for Relief: These check valves, located in the pump discharge, arerequired to open during system operation to permit coolingwater flow to system loads. Due to the presence ofautomatic motor-operated valves in series with the checkvalves, closure is not a safety function. During quarterlypump tests, the valves are in fact cycled open and designflow passed through, indicating operability. However, asdiscussed in IE Bulletin 83-03, such testing in raw watercooling systems may be inadequate to ensure valvemechanical integrity.

Alternative Testing: In addition to quarterly exercising in con)unctionwith pump tests, verify valve mechanical integrity byvisual inspection during disassembly. Commencing withthe first refueling outage, 1 valve from each loopwill be disassembled at least once per 18 months suchthat all valves are inspected at least once per 36months.

'Revision 311/84

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Page ill of 113


System:

P&ID:

Pumps:

Class:

RHR, Core Spray, ESW, RHRSW, HPCI, SBLC

Various

All in above systems

Various

Function: Process flow for above systems

Impractical Test Requirement: Section XI, Paragraph IWP-3210, AllowableRanges of Inservice Test Quantities

Basis for Relief: Ranges of acceptable instrument accuracies, as establishedby ASME Section XI paragraph IWP-4110 and Table IWP-4110-1allow up to 6% error in pump pressure and flow readings dueto acceptable instrument accuracy of 6% (2% of full scalerange times full scale range <3 times reference value).

In contrast, the acceptable pump pressure and flow valuesrequired to result from pump tests, as established by ASMESection XI paragraph IWP-3100 and Table IWP-3100-2, arelimited to a range extending only 2% above thecorresponding reference value and only 6% flow or 7%

pressure below the reference value.

Alternative Testing: Actual instrument accuracies shall be applied toindicated values of pump flow and pressure. Thevalues of pump flow and pressure, so corrected for theeffects of instrument accuracy, shall be compared tothe allowable ranges for the corresponding testquantities, from Table IWP-3100-2, for determinationof acceptability.

Instrument accuracies for use in these correctionsshall be determined, as needed, by calibration of theflow, and/or pressure instruments utilized for the pumptest.

Actual instrument accuracies for use in thesecorrections shall conform to the ac'ceptable instrumentaccuracies established for flow instruments and forpressure instruments by Table IWP-4110-1.

Revision 311/84

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Page 112 of 113

System: HPCI

P&ID

Valves:

M-156

FV-15612

Category: B

Class: 2

Function: Opens to admit steam to HPCI turbine, closes to isolate steam inthe event of a turbine trip.

Impractical Test Requirements: Stroke time valves when exercised, once per92 days.

Basis for Relief: The HPCI Turbine Stop Valve, FV-15612, has a design stroketime of 0.5 seconds. In keeping with current philosophyregarding other rapid-acting valves, this valve cannot betimed accurately and thus cannot be trended from test-to-test. Minor variations in each test could cause needlessadditional testing, which would require rendering the HPCIsystem inoperable.

Alternative Testing: Valve will be tested functionally each time the HPCIturbine is tested (quarterly). No stroke timing or

, trending will be performed. In addition, responsetime testing for the HPCI system will be performed inaccordance with Technical Specifications once per 18months.

Revision 311/84

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Page 113 of 113

System:

PAID:

RHR, Core Spray, ESW, RHRSW

Various

Pumps: All in above systems

Class: Various

Function: Process flow for above systems

Impractical Test Requirement: Measure bearing temperature and lubricantlevel or pressure during test.

Basis for Relief: The bearings for the pumps listed above are lubricated bythe flowing fluid and therefoxe require no verification ofadequate lubrication. Similarly, the bearing temperaturescannot be accurately measuxed due to the flowing fluid.

Alternative Testing: None; component vibration readings will serve asindications of pump mechanical condition.

eRevision 311/84

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