Rev 3 to 'DC Cook Nuclear Plant Unit 2 Inservice …Testing Method: (SLT-2) Seat leakage test the valve in accordance with 10CFR50, Appendix J, in lieu of ASME Code Section XI except

ASME SECTION XI VALVE TEST PR

2ND TEN YEAR INSPECTION INTERVAL

FOR THE D. C. COOK NUCLEAR POWER STATION UNIT NO 2

Revision No: 3

Date: 2-5-90

TABLE OF CONTENTS

l. INTRODUCTION — (FIGURE - l)2. LIST OF DRAWINGS — (FIGURE — 2)

3. NOMENCLATURE FOR TEST METHODS — (FIGURE — 3)

4. RELIEF REQUEST/COLD SHUTDOWN JUSTIFICATION NOTES

5. ATTACHMENT-A

6. VALVE SUMMARY SHEETS

7. FLOW DIAGRAMS

9003090183 9002ihPDR ADQCN, 050003i5P PNU

page l of Sl

ASME SECTION XI VALVE TEST-PR

2ND TEN YEAR INSPECTION INTERVAL

FOR THE D. C. COOK NUCLEAR POWER STATION UNIT NO. 2

Revision No: 3 Figure — 1

Date: 2-5-90

INTRODUCTION

Valve Testin Pro ram

A'- The valve test program shall be conducted in accordance withSubsection IWV of Section XI of the 1983 edition of the ASME Boilerand Pressure Vessel Code through Summer 1983 Addenda, except forspecific relief requests which are identified in the Valve SummarySheet.

B. The valve test program is applicable for the second 10 yearinspection interval which commences on July 1, 1986.

C. The valve test program was developed employing the classificationguidelines contained in 10 CFR 50.2(v) for Quality Group A andRegulatory Guide 1.26, — Revision 3 for Quality Groups B and C.(Quality Group A is the same as ASME Class 1, Group B is 2, andGroup C is 3). NRC staff guidance was provided by memorandum datedJanuary 16, 1978.

D- Figure 2 identifies the system flow diagrams which were used todevelop this valve test program.

,Valve Summary Sheets contain the following:* E''* Flow Dia ram: Unit Number — Flow diagram number — Revision Number

(e.g., 2-5105B-42)

* Valve Number: Unique valve number (e.g., 2-DCR-310)

Page 2 of 81

D. C. Cook Nuclear Plant

Revision No: 3

Date: 2-5-90

Valve Test Program

Figure — l

* Revision Number: Any change of valve description, function or testrequirement.

* ~ B ~

W'EL-

CKBFGAGLDA3WNDAGBLVB

Relief and SafetyCheckButterflyGateGlobeDiaphragmThree-WayNeedleAngleBallVacuum Breaker (Reverse Check Valve)

* Valve Size: Nominal valve size in inches

* Valve Actuator T e: Type of actuator, one of the following:

SA — Self Actuated (e.g., CK or REL)MO - Motor OperatedA — Air OperatedM — ManualPO — PneumaticSO - Solenoid Operated

* Flow Dia ram Coordinates: Alpha/Numeric grid location of valve

Page 3 of Sl

Revision No: 3

D. C. Cook Nuclear Plan

Valve Test Program

Figure — lDate: 2-5-90

* Valve osition during normal plant operation or during performance ofits safety function, one of the following:

0C0/C

OpenClosedOpen/Closed or vice versa

* Code Class: ASME Code class of valve, either l, 2, or 3

* Valve Status-A P: Active or passive

w vdefined in IWV-2200

NOTE: Combinations are possible (e.g., AC)

Prima Test Re 'd: Test required per Section XI

* Test Performed: Testing that will be performed

NOTE: Test nomenclature is explained in Figure 3

* Test Mode Test Fre enc : One of the following:

P - Every 3 months while system is required to be operable.C - Testing will be performed at cold shutdown frequency

(See Note <(Fn)R — Testing will be performed at refueling outage frequency.

Page 4 of 8l


Valve Test Program

Revision No: 3

Date: 2-5-90

Figure — 1

* Code Relief: Whether or not a code relief is being requested; willbe one of the following:

NONO, NOTE X

NO, CSZ Y

YES, NOTE Z

Valve is to be tested per code, no comments.Valve is to be tested per code, but there arecomments.Valve is to be tested per code at a cold shutdownfrequency with cold shutdown justification providedin notes.Code relief is requested. Alternate testing isproposed in lieu of that required by code, the noteexplains why the code relief is requested.

E. Alternative testing performed on' check valve in accordance withGL-89-04, Attachment 1, Item g2 is indicated under relief requestnotes. This testing is performed in lieu of stroke testingrequired by Section XI, IWV-3521. This is accomplished bydisassembly method in the following manner:

Disassembl Method The valve bonnet is removed, the disc is-manually full stroke exercised and the valve internals are visuallyexamined. The results of this examination are documented. Thiswill be performed on a refueling outage frequency. The valvegroupings for sample disassembly is in accordance with GL-89-04.This alternative testing to be performed for a particular valve isindicated on the valve summary sheets and relief request notes.

Page 5 of 81


Valve Test Program

= Revision No: 3

Date: 2-5-90

Figure — 1

F. Schedulin of Valve Testin at Cold Shutdown Fre enc . Valvestested at a cold shutdown frequency shall be scheduled using thefollowing criteria:

2 ~

3.

4 ~

Valve exercising need not be done more often than once every 3months in case of frequent cold shutdowns.

The testing shall commence as soon as the cold shutdowncondition is achieved, but not later than 48 hours aftershutdown, and continue until complete or the plant is ready toreturn to power.

Completion of all valve testing is not a prerequisite toreturn to power. Any testing not completed during one coldshutdown should be performed during any subsequent coldshutdowns starting from the last test performed at theprevious cold shutdown.

For planned cold shutdowns, where ample time is available andtesting all the valves identified for the cold shutdown testfrequency in the IST Program will be accomplished, exceptionsto the 48 hours commencement of testing is allowed.

G. The following criteria have been used in developing limiting valuesof full-stroke time for the power operated valves:

0

0

o

Review of valve's design specification and/or manufacturer'stest stroke timesReview of system response time requirements (TechnicalSpecification, FSAR, etc.)Valve's historical stroke time values at various systemconditions

Page 6 of 81

D. C. Cook Nuclear Plant

Revision No: 3

Valve Test Program

Figure — 1

Date: 2-5-90

Using the above criteria, the limiting stroke time for each valveis derived as follows:

1. Nominal Valve Stroke Time < 2 Seconds*

HistoricalStroke Time

Ran e in Seconds

EstablishedBase Line on Curves

in Seconds

Recommended Action Time(Limiting Stroke Time

Values in Seconds

Base Line Time x 2 + 1Second=Recommended ActionTime or Tech..Spec. Limit,whichever is less.

up to to 1.241.25 to 1.741.75 to 2.49

1.01.52.0

= 1 x 2 + 1 = 3 Seconds= 1.5 x 2 + 1 = 4 Seconds= 2 x 2 + 1 = 5 Seconds

2. Nominal Valve Stroke Time — 3.0 to 10.0 Seconds

2.5 to 10.49 3 to 10 Base Line Time x 1.5 =Action Time

3. Nominal Valve Stroke Time — 11.0 Seconds and U

10.5 and Up 11.0 and Up Base Line Time x 1.25 =Action Time (or 15 seconds,whichever is larger)

*Excluding those valves designated as rapid valves per Paragraph "H" notedbelow.

Page 7 of 81

0

Revision No: 3 .


Valve Test Program

Figure — 1

Date: 2-5-'0

H.

The stroke time limiting values for the power operated valves willbe controlled via plant Technical Data Book.

Stroke Time Measurements for Ra id Fast Actin Valves. Inaccordance with GL-89-04, Attachment 1, Item g6, power operatedvalves with normal stroke times of 2 seconds or less may beassigned 2 seconds limiting values. If a valve is assigned a 2second limiting value, it shall be timed only and not trended inaccordance with Section XI, IWV-3417a. If the valve exceeds 2second limit, it will be declared inoperable and corrective actionswill be taken in accordance with DlV-3417(b). The major influencein the stroke time testing of rapid acting valves is the operator'sresponse. Therefore, the timing tolerances are influenced by theoperator action and trending is not indicative of valveperformance. The valve limiting values will be documented in theplant Technical Data Book. The results of these tests will bedocumented via plant procedures.

page 8 of 81

4

DONALD C. COOK NUCLEAR P

2ND TEN YEAR INSPECTION INTERVAL OF

Revision No: 3

Date: 2-5-90

VALVE TEST PROGRAM FOR UNIT — 2

LIST OF DRAWINGS

Figure 2

NO.SYSTEM FLOW DIAGRAM NO. REVISION

Main SteamSteam Generating System

FeedwaterFeedwater (Auxiliary)Essential Service Water

Non-Essential Service Water

Station Drainage Containment

Reactor CoolantReactor Coolant

CVCS-Reactor Letdown & Charging

Component CoolingComponent CoolingComponent Cooling

Nuclear SamplingNuclear Sampling

Post Accident Sampling-Containment Hydrogen

2-5105B2-5105D

2-51062-5106A

2-5113

2-5114A

2-5124

2-51282-5128A

2-51292-5129A

2-51352-513 5A2-5135B

2-51412-5141A

2-514 1D

422

3441

36

27

20

1934

3220

343014

2730

Page 9 of 81

01

-Revision No: 3

Date: 2-5-90




LIST OF DRAWINGS

Figure 2

SYSTEM

Emergency Core Cooling (SIS)

Emergency Core Cooling (RHR)

Containment Spray

Containment Penetration &

Weld Channel Pressurization

Ice Condenser Refrigeration

Containment VentilationControl Room VentilationEmergency Diesel Generator

Emergency Diesel Generator



Make-Up Water & Primary Water System

Compressed Air System

FLOW DIAGRAM NO.

2-5142

2-5143

2-5144

2-5145

2-5146B

2-5147A

2-5149

2-5151A

2-5151B

2-5151C

2-5151D

12-5115A

12-5120B

REVISION NO.

28

35

29

20

23

35

23

26

27

26

27

41

22

Page 10 of 81

i

DONALD C. COOK NUCLEAR PLA



LIST OF DRAWINGS

'evisionNo: 3

Date: 2-5-90

Figure 2

SYSTEM

CVCS-Boron Makeup

Spent Fuel Pit Cooling & Clean-Up

WDS Vents & Drains

FLOW DIAGRAM NO.

12-5131

12-5136

12-5137A

REVISION NO.

19

25

21

Post Accident Liquid & Gas SamplingPost Accident Liquid Sampling Inst. Panels

12-5141C12-5141F

86

Page ll of 81

DONALD C. COOK NUCLEAR PNOMENCLATURE FOR TEST METHOD

USED IN COLUMNS FOR PRIMARY TEST REQUIRED ANDTEST PERFORMED UNDER ASME SECTION XI

Revision No: 3

Date: 2-5-90

Figure 3

1 CATEGORY A-B VALVESASME CODE SECTION XI

PARAGRAPH

EF-1

EF-2

EF-3

EF-4

Exercise valve (full stroke) for operability quarterly(3 months).

Exercise valve (full stroke) for operability at a cold shutdownfrequency or refueling outage frequency as indicated. Coderelief requests and/or cold shutdown justification are providedin the corresponding valve notes.

Exercise valve (part stroke) for operability quarterly;exercise (full stroke) at a cold shutdown frequency or refuelingoutage frequency as indicated. Justification for exercising thevalve at cold shutdown frequency is provided in the correspondingvalve notes. Code relief request is provided if full stroke testis deferred to coincide with refueling frequency.

Exercise valve (full stroke) for operability prior to return toservice

( IWV-3 4 1 1)

(IWV-3412)

(IWV-3412)

(IWV-3416)

EF-5

EF-6

EF-7

EF-8

Valves with remote position indicator shall be observed at leastonce every 2 years to verify that valve operation is accuratelyindicated.

This note was intentionally deleted.

Exercise valve (with fail-safe actuators) to observe failuremode quarterly.Exercise valve'with fail-safe actuators) to observe failuremode at a cold shutdown frequency or refueling frequency asindicated.

(IWV-3300)

(IWV-3415)

(IWV-3415)

Page 12 of 81

Revision No: 3

Date: 2-5-90

DONALD C. COOK LEAR PLANTNOMENCLATURE FOR TEST MET D USED IN COLUMNS FOR

PRIMARY TEST REQUIRED AND TEST PERFORMED UNDER ASME SECTION XI

Figure 3

(cont'd)

ET-XXX

1 CATEGORY A-B VALVESASME CODE SECTION XI

PARAGRAPH

Exercise power operated valve (full stroke) to its safety positionand measure time. The stroke time limiting values of these valves .

including rapid acting valves will be identified and controlledper plant Technical Data Book and plant procedures. Valvesassigned 2 seconds limiting values are subject to relief

specified'n

"Paragraph H, Figure 1."

2 CATEGORY C VALVES

(IWV-3413&3417)

CF-1

CF-2

CF-3

CF-4

TF-1

Exercise valve (full stroke) for operability quarterly.Exercise valve (full stroke) for operability at a cold shutdownfrequency or refueling outage frequency as indicated. Code reliefrequests and/or cold shutdown justification are provided in thecorresponding valve notes.

Exercise valve (part stroke) for operability quarterly; exercise(full stroke) for operability at a cold shutdown frecpxency orrefueling frequency as indicated. Justification for exercisingvalves at a cold shutdown frequency is provided in thecorresponding valve notes. Code relief requests are provided iffull stroke testing is deferred to coincide with refuelingfrequency.

Exercise valve (full stroke) for operability prior to return toservice.

Safety and relief valve tests (setpoint) to Section XI, TableIWV-3510-1.

(IWV-3521)

(IWV-3521)

(IWV-3522)

(IWV-3416)

(IWV-3510)

Page 13 of 81

DONALD C. COOK NUCLEAR PNOMENCLATURE FOR TEST METHO

USED IN COLUMNS FOR PRIMARY TEST REQUIRED ANDTEST PERFORMED UNDER ASME SECTION XI

Revision No'. 3

Date: 2-5-90

Figure 3

SLT-1

SLT-2

3 CATEGORY A or AC VALVES

Seat leakage test valve in accordance with requirements ofparagraph IWV-3420 of ASME Code, Section XI, at refueling outagefrequency but not less than once every two years.- Permissibleleakage values for each category A or AC valve are listed inAttachment — »A«.

Seat leakage test valve in accordance with 10CFR 50, Appendix J, inlieu of ASME Code Section XI except for paragraphs IWV-3426 andIWV-3427 which are applicable. This is consistent with the NRCposition described in GL-89-04, Attachment A, Item gl0.Permissible leakage values for each category A or AC valve arelisted in Attachment-»A».

SLT-2A In lieu of the requirements of ASME Code Section XI, paragraphsIWV-3423 and IWV-3424, valves are seat leakage tested as part ofthe Appendix »J» containment isolation test by imposing a statichead of water on the downstream side of the valve and verifyingthat the leakage within the specified value of Attachment »A» foreach category valve. This testing method demonstrates that thecontainment spray and RHR Check Valve leakage over 30 days islimited to the water resident in the containment spray headersdownstream of the check valves. The leakage specified would notdeplete the water inventory so as to expose these valves to apost-LOCA environment for a minimum of 30 days in the event that aspray system must be shut down and drained. This testing method isas stated in Response to Question 22.15(5) of the original FSARAppendix »Q», Amendment 81, dated August 1978.

Page 14 of 81


VALVE TEST PROGRAM

RELIEF REQUEST NOTES

Flow Diagram No: 2-5105D-2

Revision No: 3

Date: 2-5-90

NOTE 1: FW-118-1 thru -4 Code Relief : These check valves are normallyopen during power operation to pass main feedwater flow to thesteam generators. Their safety function (close) prevents auxiliaryfeedwater backflow into the main feedwater system. These valvescannot be exercised during power operation because closing of thesevalves would require securing feedwater flow to the steamgenerators. Main feedwater to the steam generators cannot beisolated on a loop basis because three loop operation is notallowed per Donald C. Cook Nuclear Plant Technical Specification3.4.1.1. For these category "C" check valves, backflow cannot bequantified at cold shutdown due to system configuration. The onlypractical method to verify valve closure is by disassembly. Due tosize, weight and close proximity to physical barriers (whiprestraints); valve disassembly at cold shutdown would imposeconstraints on the manpower and scheduling that may delay essentialcold shutdown related activities and the plant start-up. Thevalves are not equipped with position indicators. There has beenno operational or maintenance adverse trend noted. Therefore, thevalves will be disassembled (bonnet removed) and verified closed(disc against seat) on a. sampling basis (one of- four) at refuelingoutage frequency.

Page 15 of 81

DONALD C. COOK NUCLEAR PLAN

VALVE TEST PROGRAM



-Revision No: 3

Date: . 2-5-90

NOTE 2:

NOTE 3:

MRV-210 -220 -230 and -240 Cold Shutdown Justification : Thesesteam generator stop valves cannot be full stroke exercised duringpower operation because this would require securing steam from asteam generator which could result in a reactor trip. Three loopoperation is not allowed for D. C. Cook per Technical Specification3.4.1.1. Valves MRV-211, -221, -231, -241, -212, -222, -232, and-242 which activate MRV-210, -220, -230, and -240 are testedquarterly in accordance with INV-3410. MRV-210, -220, -230 and-240 are part stroke tested quarterly by use of hydraulics attachedto valve operators. and full stroke tested during hot standby (Mode3 with RCS temperature > 541 F) at cold shutdown frequency.

MS-108-2 and 108-3 Code Relief : These check valves are locatedin the steam supply lines to the Auxiliary Feedwater Pump Turbine.These valves are part stroke tested during normal IST feedwaterpump testing at least on a quarterly basis at approximately 700 gpmbecause flow is restricted to a maximum of approximately 700 gpmthrough the 3" test line used during pump test. The valves will befull stroke tested to open position. at a cold shutdown frequency.The valve is not equipped with position indicator. In addition,due to the plant design, the only method available to verify thevalve closure is disassembly. The valve will be disassembled(bonnet removed) and verified closed (disc against seat) andvisually examined in accordance with GL-89-04, Attachment A, ItemN2 on a sampling basis (one of two) once every other refuelingfrequency.

Page 16 of 81


VALVE TEST PROGRAM

RELIEF REQUEST NOTES.

Flow Diagram No: 2-5106-34

Revision No: 3

Date: 2-5-90

NOTE 1 0 FMO-201 -202 -203 -204 & FRV-210 -220 -230 -240 ColdShutdown Justification : The function of these valves is toprovide feedwater flow from the feedwater pumps to the steamgenerators. These valves cannot be exercised (part or full stroke)during power operation because closing these valves would requiresecuring feed flow to the steam generator which may causeinstability of steam generator water level which could result inreactor trip. Further, three loop operation is not allowed perDonald C. Cook Nuclear Plant Technical Specification 3.4.1.1.These valves will be full strokeexercised and timed during unitstart-up or shutdown at cold shutdown frequency.

Page 17 of 81

DONALD C. COOK NUCLEAR .P

VALVE TEST PROGRAM


Flow Diagram No: 2-5106A-41

Revision No: 3

Date: 2-5-90

NOTE 1:

NOTE 2

FW-132-1 -2 -3 -4 Cold Shutdown Justification : Theseauxilzary feedwater (AFW) check valves function to supply AFW tothe steam generators whenever the AFW System is caused to operate.These check valves cannot be full or partial stroke exercisedduring power operation without energizing the AFW System anddelivering cold water to the steam generators.. This would resultin thermal shock to the steam generator nozzles. These, valves arefull stroke exercised during startup. The valves will be verifiedclosed quarterly by monitoring temperature of Auxiliary Feed Lineas required by the plant procedure during shift inspection tours.FW-134 6 FW-135 Cold Shutdown Justification : These valves arelocated on the suction and discharge lines of the turbine drivenauxiliary feedpump. The maximum flow rate through the turbinedriven auxiliary feedpump during IST is approximately 700 gpm usingthe pump test line. Passing the design flow of 900 gpm throughthese valves would require delivering cold auxiliary feedwater tothe steam generators. This would result in thermal shock to the-steam generator nozzles. Therefore, these valves will be partstroke exercised quarterly and full stroke exercised (passingdesign flow of 900 gpm through the valves) at cold shutdownfrequency.

page 18 of 81


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 3: FW-138-1 -2 -3 -4 Cold Shutdown Justification : Theseauxiliary feedwater (AFW) check valves function to supply AFW tothe steam generators whenever the AFW System is caused to operate.These check valves cannot be full or partial stroke exercisedduring power operation without energizing the AFW System anddelivering cold water to the steam generators. This would resultin thermal shock to the steam generator nozzles. The valves willbe verified closed quarterly by monitoring temperature of AuxiliaryFeed Line as required by the plant procedure during shiftinspection tours. These valves are full stroke exercised when theplant is returned to power after cold shutdown.

NOTE 4 FW-149 and 150 Comment : The required full stroking of thesecheck valves is satisfied when Turbine Driven Auxiliary Feedpumpcompletes its required testing.

NOTE 5: FW-153 and 160 Comment : These check valves installed on theEmergency Leak Off (ELO) lines open when the Motor Driven AuxiliaryFeedwater Pumps (MDAFP) start. This can be established when theMDAFP pump is operating through the test line. -A pressure decreasein the pump discharge line is verified by a local pressureindicator when the parallel path ELO is opened. The pressuredecrease indicates that flow is established through the ELO lineand that the check valve is opened..

Page 19 of 81-


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 1

NOTE 2:

ESW-141 -142 -143 -144 Comment;: These valves are full strokeexercised quarterly as required by IWV-3520. In addition, they aredisassembled and inspected internally in accordance with IEB 85-03at refueling outage frequency.

ESW-145 -240 -243 Cold Shutdown Justification :- These valvesare normally closed and are required to be open when the condensatestorage tank is exhausted. Exercising the valves could cause lakewater contamination of the steam generators. Lake water chemistrycan potentially impact steam generator tube integrity. Therefore,the valves will be full stroke tested at a cold shutdown frequency.Since the valves are manual, stroke timing is not required.

Page 20 of 81


VALVE TEST PROGRAM

RELIEF REQUEST NOTESr


Revision No: 3

Date: 2-5-90

NOTE 3: WRV-722 -724 -726 -728 Code Relief : These valves are locatedin the essential service water supply lines to the emergency dieselgenerators air after coolers. These three-way valves regulatewater flow to maintain the temperature at which the after coolerair discharge thermostatic controller has been set. Water flow isregulated by passing a portion of the flow through the air coolersand bypassing the excess flow around the air after coolers. Coderelief is being requested from the testing requirements since (1),these valves function only as regulating valves and not open/closedvalves (2), these valves are demonstrated operable during dieselgenerator testing= (diesel generators are tested per TechnicalSpecification 4.8.1.1.2); and (3), these valves are demonstratedoperable during diesel generator 24 hour runs performed eachrefueling outage. The valves will be "fail-safe" tested usingtheir control scheme that will remove air from the valve operatorscausing them to direct all ESW flow to the air after coolers. Thisproposed test for each valve will be performed at refuelingfrequency. The valves cannot be stroke timed because they arethermostatic valves whose position is controlled by process fluidtemperature. There is no external control available.

Page 21 of 81

II'

DONALD C. COOK NUCLEAR.P

VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 1:= HCR-900 throu h -915 -920 throu h -935 -941 throu h 948 -951throu h -958 and 960 throu h -967 Code 'ReliefSee "Attachment-A" for permissible seat leakage values.

Page 22 of 81

DONALD C. COOK NUCLEAR PLAN

VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 1: DCR-600 6 -601 and NS-357 Code Relief : See «Attachment-A« forpermissible seat leakage values.

NOTE-2: NS-357 Code Relief : This check valve is located on the returnline of the post accident sampling system inside the containment.Since the line is,open-ended inside the containment and the checkvalve is not equipped with the position indication, the valve willbe full stroke exercised in the open position by performing a flowtest quarterly and will be confirmed closed in conjunction withAppendix J seat leakage testing at refueling frequency.

Page 23 of 81

I

'1

'I


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 1: NSO-021 -022 -023 & -024 Cold Shutdown Justification : Thesefour one-inch solenoid operated .isolation valves are installed (twoin each leg in series) in the reactor head vent. These valvescannot be tested during power operation, hot standby, or hotshutdown because the valve design is such that testing of eithervalve can cause "burping" (momentary opening) of the second valve,resulting in the release of radioactive fluid and create anairborne situation in containment. Therefore, the valves will befull stroke exercised and timed at cold shutdown frequency.

Exercising the solenoid operated valves for verification of valveposition (valve stem movement) will be performed at refuelingfrequency by a flow test through each valve because the valve stemis completely enclosed and cannot be observed. The reactor coolantdischarged during the flow testing of the valves is collected in acontainer to minimize liquid contamination. spill, radiation, andpotential airborne situation in deference of ALARA considerationand personnel protection. The above tests are consistent withTechnical Specification requirements.

Page 24 of 81


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 1: CS-442-1 thru 4 Code Relief : These containment. isolation checkvalves are on the seal water supply line to the RC pumps. Thesevalves cannot be part or full stroke exercised to the closedposition during power operation because cooling flow is required tothe RCP seals. During cold shutdown, seal water must be maintainedto prevent backflow through the seals with possible damage fromdirt. The valves will be full stroke exercised in conjunction withAppendix J seat leakage testing at refueling frequency.

NOTE 2: GCR-301 NCR-252 NPX-151 RCR-100 & -101 CS-442-1 throu h 4SI-189 PW-275 and N-159 Code Relief : See Attachment-"A" forpermissible seat leakage values.

NOTE 3: NRV-151 -152 -153 Cold Shutdown Justification : Thesepressurizer power operated relief valves are normally closed duringpower operation. The valves cannot be exercised at power withoutinducing an RCS pressure transient which could result in reactortrip. The valves will be full stroke exercised and timed at coldshutdown frequency.

Page 25 of 81


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 4:

NOTE 5:

PW-275 Code Relief : This containment isolation check valve islocated in the primary water supply line to the pressurizer relieftank. The valve is not equipped with position indication. Thevalve cannot be full stroke tested to closed position during poweroperation or at a cold shutdown frequency due to lack of sufficientdifferential pressure to back seat the valve. The valve andnecessary test connections are located inside the containment. Dueto the plant design, the only method available to verify the valveclosure is leak testing. The valve will be verified closed inconjunction with Appendix J seat leakage testing at refuelingfrequency.

N-159 Code Relief : This containment isolation check valve islocated in the nitrogen supply line to the pressurizer relief tank.The valve is not equipped with position indication. The valvecannot be full stroke tested to closed position during poweroperation or at a cold shutdown frequency due to lack of sufficientdifferential pressure to back seat the valve. The valve andnecessary test connections are located inside the containment. Dueto the plant design, the only method available to verify the valveclosure is leak testing. The valve will be verified closed inconjunction with Appendix J seat leakage testing at refuelingfrequency.

Page 26 of 81

I

0


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 6: NSO-061 -062 -063 -064 Cold Shutdown Justification : Thesefour one-inch solenoid operated isolation valves are installed (twoin each leg in series) in the pressurizer vent. These valvescannot be tested during power operation, hot standby, or hotshutdown because the valve design is such that testing of eithervalve can cause "burping" (momentary opening) of the second valveresulting in the release of radioactive fluid and create anairborne situation in containment. The valves will be full stroketested and timed at cold shutdown frequency.

Exercising the solenoid operated valves for verification of valveposition (valve stem movement) will be performed at refuelingfrequency by performing a flow test through each valve because thevalve stem is completely enclosed and cannot be observed. Thereactor coolant discharged during flow testing of the valves iscollected in a container to minimize contaminated liquid spill,radiation, and potential airborne situation in deference of.ALARAconsideration and personnel protection. The above tests areconsistent with Technical Specification recpxirements.

Page 27 of 81

DONALD C. COOK.—NUCLEAR P

VALVE TEST PROGRAM



Revision No: ,3

Date: 2-5-90

NOTE 7: SI-189 Code Relief : This check valve is located in the safetyvalves discharge (Emergency Core Cooling SVs, RHR, SVs, centrifugalcharging pump SVs, etc.) collection header leading to thepressurizer relief tank. Isolating this valve for testing wouldresult in dead heading all safety valves in the above systems.This would result in loss of overpressurization protection andcould put the plant in an unsafe condition. Therefore, the valvewill be part stroke exercised to open position using externalsource via test connection at a cold shutdown frequency. The valvewill be disassembled, manually full stroke tested and visuallyexamined in accordance with GL-89-04, Attachment 1, Item g2 atevery third refueling outage frecpxency. The valve will also beverified closed in conjunction with Appendix J seat leakage testingat refueling frequency.

Page 28 of 81

l,


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 1: CS-292 Code Relief : This valve is in the emergency boration pathfrom the boric acid system to the charging pump suction header.Flow through this path is normally not provided at power because of

,the resultant large negative reactivity insertion. The valve willbe full stroke exercised in the open position at a cold shutdownfrequency. The check valve is not equipped with positionindication. Due to the plant design, the only methods available toverify the valve closure is either radiography or disassembly whichwill be performed at a refueling frequency when the system is notrequired to be operable. The radiography method is an acceptablemethod to verify the valve closure (disc against the seat) under noflow condition because it provides visual observation of the valvein the closed position. The flow testing of the valve verifiesthat it is open. This provides assurance that the disc is free tomove from the open position with flow to the closed position withno flow or reverse flow.

NOTE 2: CS-299E -299W Code Relief : These check valves located on thedischarge lines of the 'E'nd 'W'harging pumps function aspressure isolation valves to protect the low pressure charging pumpsuction lines. These valves cannot be full-stroke exercisedduring: (1) power operation because the charging pumps cannotachieve maximum flow rate with the reactor at full pressure, and(2) cold shutdown because the flow required could cause a lowtemperature overpressure condition. The valves will be part-strokeexercised quarterly and full stroke exercised at refuelingfrequency. The valves will also be verified closed in conjunctionwith seat leakage testing per IWV-3420 at refueling frequency.

Page 29 of 81


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 3: CS-321 QCR-300 and -301 Code Relief : See Attachment "A" forpermissible seat leakage values.

NOTE 4: CS-321 Code Relief : This containment isolation check valve'sfunction is to supply borated water from the volume control tank tothe regenerative heat exchanger through the charging pumps forchemical shim control and reactor coolant system makeup. Isolationof this system would result in loss of control of pressurizer levelwhich could result in reactor trip. This valve is tested in theopen direction quarterly and confirmed closed in conjunction withAppendix J seat leakage testing at refueling frequency.

NOTE 5:

NOTE 6:

CS-328Ll -329Ll -328L4 -329L4 Comment : These check valvesfunction to provide the interface point between the RCS and theCVCS. Since the discharge piping of the CVCS is designed to apressure rating higher than the RCS, these valves do not perform apressure isolation function. The higher pressure (RCS) to lowpressure (CVCS Suction) isolation is accomplished by other valveswhich are tested to category "A" requirements. The valves will befull stroke exercised to open position quarterly.QCR-300 -301 Cold Shutdown Justification : These air operatedcontainment isolation valves are located on the letdown returnline. Exercising these valves during power operation would resultin letdown isolation which could result in loss of pressurizerlevel control which could result in a plant shutdown. The valveswill be full stroke exercised, timed and fail safe tested at a coldshutdown frequency and seat leakage tested per Appendix J programat refueling frequency.

Page 30 of 81


VALVE TEST PROGRAM

Flow Diagram No:

Revision No: 3

Date: 2-5-90

RELIEF REQUEST NOTESc

2-5129-32

NOTE 7:

NOTE 8:

QMO-200 -201 Cold Shutdown Justification : These motor operatedgate valves are installed on the CVCS charging line which provideborated water for RCS chemical shim control and reactor coolantsystem makeup. Isolation of this system would result -in loss ofcontrol of pressurizer level which could result in reactor trip.The valves will be full stroke tested and .timed at cold shutdownfrequency..

QRV-200 Code Relief : This air operated valve is used to regulatecharging header flow to the reactor coolant system and seal waterflow to the reactor coolant pump seals. The valve cannot be fullstroke exercised at power operation because it would interrupt theseal injection flow to the reactor coolant pumps which could resultin reactor coolant pump seal damage. The valve will be part strokeexercised during power operation and full stroke exercised at acold shutdown frequency. The valve cannot be stroke timed becausethere is no local or remote position indicator available and cycletimes are directly proportional to "how fast" the operator turnsthe control knob. Therefore, meaningful stroke times are notachievable. This valve has no fail safe position. The alternativetesting proposed is to locally observe the valve during full stroketesting for smooth operation and apparent problems which can affectthe valve opexation.

Page 31 of 81


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 9:

NOTE 10

QRV-251 Code Relief : This air operated valve is used to regulatecharging header flow to the reactor coolant system and seal waterflow to the reactor coolant pump seals. The valve cannot be fullstroke exercised at power operation because it would interrupt the .

RCP seal injection flow and would also upset pressurizer level.The valve will be part stroke exercised during power operation andfull stroke exercised at a cold shutdown frequency. The valvecannot be stroke timed because there is no local or remote positionindicator available and cycle times are directly proportional to"how fast" the operator can turn the control knob. Therefore,meaningful stroke times are not achievable. The control scheme ofthis valve functions .to remove air from the valve oeprator, whichduplicates the fail-safe condition, resulting in the valve going tofail-safe (open) position. Therefore, the alternative testingproposed will consist of locally observing the valve during fullstroke testing for smooth operation and apparent problems which canaffect the valve operation.

SI-185 Code Relief : This normally closed valve functions totransfer the suction source of the charging pumps to the refuelingwater storage tank. This valve cannot be full stroke exercisedduring: (1) power operation without introducing a highconcentration of boric acid in the RCS, and (2) cold shutdownbecause the only full flow path available is into the reactorcoolant system and the system does not have sufficient volume toaccommodate that flow without a possible low temperatureoverpressure condition. The valve will be full stroke exercised atrefueling frequency.

Page 32 of 81

DONALD C. COOK NUCLEAR'LA

VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE ll: CS-299E&W Comment : See Attachment "A" for permissible seatleakage values.

Page 33 of 81


VALVE TEST PROGRAM

Flow Diagram No:

Revision No: 3

Date: 2-5-90


2-5129A-20

NOTE 1: QCM-250 -350 Cold Shutdown Justification : These motor-operatedreactor coolant pump seal water return isolation valves cannot beexercised during power operation because it would interrupt reactor .

coolant pump seal water flow and could cause damage to the seals.Therefore, the valves are full stroke exercised and timed at cold .-

shutdown frequency.

NOTE 2:

NOTE 3:

QCM-250 and -350 Code Relief : See "Attachment-A" forpermissible seat leakage values..

QMO-451 -452 Cold Shutdown Justification : These motor-operatedgate valves function as volume control tank isolation valves.Exercising these valves during power operation could result in aloss of pressurizer level control which could cause a reactor trip.These valves are full stroke exercised and timed at cold shutdownfrequency.

Page 34 of 81

IJ


VALVE TEST PROGRAM



Revision No: 3

'Date: 2-5-90

NOTE 1 CCM-451 -452 -453 -454 -458 and -459 Cold Shutdown" '"ll

operation without securing cooling water to the reactor CoolantPumps (RCPs). Isolation of these valves could cause failure of theRCPs. The valves will be full stroke tested and timed at coldshutdown frecpxency.

NOTE 2

NOTE 3:

NOTE 4:

NOTE 5:

CCM-451 throu h -454 -458 -459CCR-455 throu h -457 -460 -462 and CCW-135 Code ReliefSee "Attachment-A" for permissible seat leakage values.

CCR-455 -456 and -457 Cold Shutdown Justification : Thesevalves cannot be tested during power operation without securingcooling water to the reactor support coolers. These valves mustremain open to prevent overheating of the concrete around thereactor supports during power operation. The valves will be fullstroke tested and timed at cold shutdown frequency.

CCW-135 Code Relief : This check valve cannot be tested duringpower operation without securing cooling water to the reactorsupport coolers. The valve must remain open to prevent overheatingof the concrete around the reactor supports during power operation.The valve will be verified closed in conjunction with Appendix Jseat leakage testing at refueling frequency.

CRV-470 Code Relief : This air operated valve is used to regulatecomponent cooling water (CCW) to the letdown heat exchanger. Thevalve is normally in service during power operation.

Page 35 of 81

0


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

CRV-470 (continued)This valve is controlled by an auto/manual station with auto inputfrom the letdown heat exchanger outlet temeprature sensor(QTC-302). The valve also trips closed from an SI signal via asolenoid valve. The valve will be full stroke exercised quarterlyusing auto/manual station which will permit rapid cycling of thisregulating valve resulting in minimal impact on letdowntemperature. Meaningful stroke time data is not available sincethis valve does not have local or remote position indication.Fail safe testing this valve closed requires a longer period oftime than cycling the valve using the auto/manual station. Thevalve will be fail safe tested to its closed position at coldshutdown frequency with letdown flow out of service thus avoidinghigh letdown line temperatures that could cause flashing in theletdown heat exchanger and lifting of safety valves.

Page 36 of 81


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 1: CMO-411 -412 -413 -414 -415 & -416 Comment : These valvesremain open during initial safety injection, but may be closedduring recirculation phase or passive failure. Therefore, thevalve time will be recorded from open to close position.

Page 37 of 81


VALVE TEST PROGRAM


Flow Diagram No: 2-5135B-14

Revision No: 3

Date: 2-5-90

NOTE 1: CCM-430 throu h -433 CCR-440 and -441; CCW-243-25 -243-72-244-25 and -244-72 Code Relief : See "Attachment-A" forpermissible seat leakage values.

NOTE 2: CCW-243-25 CCW-243-72 CCW-244-25 and CCW-244-72 Code Relief :These check valves are located xn the penetration cooling supplyheaders of the CCW System inside the containment. The valves areopen during power operation and cold shutdown to provide coolingwater to the main steam penetrations. These valves are notecpxipped with position indication. The valves will be confirmedclosed in conjunction with Appendix J seat leakage testing atrefueling frequency.

Page 38 of 81


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 1: ICR-5 -6 NCR-105 throu h -110 Code Relief : See "Attachment-A"for permissible seat leakage values.

Page 39 of 81

DONALD C. COOK NUCLEAR PLA

VALVE TEST PROGRAM



Revision"No: 3

Date: 2-5-90

NOTE 1:

NOTE 2:

ECR-10 throu h -29 and NS-283 Code Relief : See "Attachment-A"for permissible seat leakage values.

NS-283 Code Relief : This containment isolation check valve islocated in the. sample return line of the Post-Accident ContainmentHydrogen Monitoring System. The valve cannot be full strokeexercised to closed position quarterly or at a cold shutdownfrequency because the line is open ended in the containment. Thischeck valve is not equipped with position indicator. The onlymethod available to verify the valve closure is by seat leakagetesting. The valve will be full stroke exercised to the openposition by a flow test cpxarterly and will be confirmed closed inconjunction with Appendix Z seat leakage testing at refuelingfrequency.

Page 4'0 of 81


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 1: ICM-250 and ICM-251 Cold Shutdown Justification : These normallyclosed valves cannot be operated during normal plant operationwithout introducing Boron into a nonheat traced line: Boron couldcrystallize and plug the line. The valves will be full stroketested and timed at cold shutdown frequency.

NOTE 2: ICM-250 -251 -260 and -265 Code Relief : See "Attachment-A" forpermissible seat leakage values.

NOTE 3: IMO-261 Cold Shutdown Justification : This valve cannot be testedwhen SI pumps are required to be operable. Testing would result inisolation of the common suction line to both SI trains. This valvewill be stroke tested and timed at cold shutdown frequency.

NOTE 4: IMO-262 and -263 Cold Shutdown Justification : These motoroperated valves are located in series in the re-circulation line ofthe Safety Injection pumps. Exercising either of these valves willmake both SI pumps inoperable. These valves will be full-strokeexercised and .timed at cold shutdown frequency wheh SI pumps arenot required to be operable.

NOTE 5: SI-llON SI-llOS and SI-101 Code Relief : Safety Injection (SI)pump discharge valves, SI-110N and -llOS, cannot be exercisedduring power operation because the SI pumps cannot overcome reactorcoolant system pressure. Therefore, no flow path exists and,because minimum flow lines branch off upstream of these valves,they cannot be part-stroke tested during pump testing. The common(SI pumps) suction check valve, SI-101 is part-stroke exercised at

Page 41 of 81

DONALD C. COOK NUCLEAR Pi

VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

Note 5 (continued)power operation during pump testing. These valves cannot beexercised during cold shutdown because the SI pumps are required tobe inoperable by Technical Specification 3.5.3 to protect againstlow temperature overpressurization of the reactor. These valveswill be full-stroke exercised at refueling frequency.

NOTE 6: SI-142 Ll L2 L3 and L4 Code Relief : These check valves arelocated in the supply lines from the Boron Injection Tank to thereactor coolant cold legs (loop 1 through 4). These valves cannotbe tested during power operation because this would requireinjecting highly concentrated boric acid solution from the BoronInjection Tank into the Reactor Coolant System resulting inprobable plant shutdown.

These valves cannot be partially-stroke exercised using the BITbypass line because this could result in bypassing the BIT, therebynot achieving design flow through the BIT if an accident occurred.

These valves cannot be full-stroked exercised during cold shutdownbecause this would require injecting the BIT into the RCS whichcould significantly delay startup from cold shutdown condition (theBIT would have to be brought to the proper Boron concentration andthe RCS would have to be diluted sufficiently to allow startup).These valves will be full stroke exercised at refueling frequency.

Page 42 of 81


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 1: SI-151E&W -152N&S -158-Ll throu h L4 -161-Ll throu h L4 -166-1throu h 4 -170Ll throu h L4 RH-133 -134 and ICM-129 Comment :See "Attachment-A" for permxssible seat leakage values.

NOTE 2:

NOTE 3:

NOTE 4:

IMO-128 and ICM-129 Cold Shutdown Justification : These valvesfunction as the normal return from the RCS to the -RHR for heatupand cooldown. These valves are normally closed and cannot beoperated during normal plant operation because they are interlockedto remain closed at RCS pressure above 450 psig. The valves willbe full stroke exercised and timed prior to placing them intoservice at cold shutdown frequency.

IMO-310 -320 -314 -324 Comment : These valves remain openduring injection phase of a safety injection, but will be closedduring recirculation phase. Therefore, stroke timing will be fromopen to close position.IMO-315 -316 -325 -326 Cold Shutdown Justification : ValvesIMO-315 and -325 are normally closed valves, located in the RHR andSI Supply Header to RCS hot legs. Valves IMO-316 and -326 arenormally open valves located in the RHR and Sl Supply Header to RCScold legs. These valves should not be exercised during poweroperation because failure in a non-conservative position wouldresult in less than minimum number of injection flow path asrequired by the FSAR. The valves will be full stroke tested andtimed at cold shutdown frequency.

Page 43 of 81


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 5:

NOTE 6:

SI-166-1 throu h 4 Code Relief : These check valves function toprevent backflow from the RCS xnto the accumulators during normaloperation. These valves function to supply flow from theaccumulators to the RCS during an accident condition. These valvescannot be exercised during power operation because the accumulatorsdo not have sufficient head to overcome RCS pressure.

These valves cannot be exercised during cold shutdown because thiswould result in a possible low temperature overpressurization ofthe RCS. Full stroke testing during re'fueling outages is notpossible because of the resulting water surge into the reactor andthe potential for high airborne radiation contamination. Thesevalves will be part stroke exercised at refueling frequency. Thevalves will be disassembled, manually full stroke exercised andvisually examined on a sampling basis (one of four) per GL-89-04,Attachment, 1, Item g2, at refueling frequency.

SI-161 Ll L2 L3 L4 Code Relief : These check valves arelocated in the supply lines from the Residual Heat Removal andSafety Injection Pumps to the RCS cold legs (loop 1 through 4).These valves cannot be exercised during power operation because theRHR pumps and SI pumps do not develop sufficient head to overcomeRCS pressure. Full stroke of these valves (individually) cannot beverified at cold shutdown frequency because flow instrumentation isnot available downstream of the flow split. These valves will bepart stroke exercised at cold shutdown frequency and full strokewill be locally verified using portable instrumentation atrefueling frequency.

Page 44 of 81

DONALD C. COOK NUCLEAR T

VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 7:

NOTE 8:

NOTE 9:

RH-108E W Cold Shutdown Justification : These valves cannot befull stroke exercised quarterly because it would require designmodification to existing instrumentation to accommodate the fullflow test measurements. The valves will be part stroke exercisedquarterly and full stroke exercised at cold shutdown frequency(during RHR operation).

SI-148 Code Relief : Check valve SI-148 is located in theRefueling Water Storage Tank (RWST) supply line to the RHR system.The design flow through the valve is 6000 gpm. Flow to the core isnot possible when the RCS pressure is above the shut-off pressureof the RHR pumps (195 psig). In order to full stroke exercise thisvalve, both RHR pumps must be operated and the RHR system manuallyaligned to recirculate flow back'to the RWST. This configurationplaces both RHR trains inoperable since neither train can providedesign flow to the core. In order to preclude placing the unit inan unsafe condition, a partial stroke test is performed quarterly.The valve cannot be full stroke exercised during cold shutdownsince the RCS cannot- accommodate the introduction of 6000 gpm fromthe RHR system. In addition, during cold shutdown, the RHR systemis required to be operable for RCS temperature control. The valvewill be full stroke exercised when the reactor cavity is beingflooded at refueling frequency.

SI-151 E W Cold Shutdown Justification : These check valves arelocated in the RHR supply lznes to either the hot or cold legs.These valves cannot be exercised during power operation because theRHR pumps do not develop sufficient head to overcome RCS pressure.These valves will be exercised at cold shutdown frequency.

Page 45 of 81

I,


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 10:

NOTE 11:

SI-152 N S Code -Relief : These check valves function to provideSafety Injection pump discharge to either the hot or cold legs.These valves cannot be exercised during power operation because theSI pumps do not develop sufficient pressure to overcome RCSpressure. These valves cannot be exercised during cold shutdownbecause the safety injection pumps are required to be inoperable byTechnical Specification Section 3.5.3, to protect against lowtemperature overpressurization of the reactor vessel. Also, duringcold shutdown, there may not be sufficient volume in the RCS toaccommodate the amount of water needed to full stroke. Thesevalves will be full stroke exercised at refueling frequency.

SI-158 Ll L2 L3 L4 Code Relief : Check valves SI-158 arelocated zn the supply lines from the Residual Heat Removal andSafety Injection Pumps to the RCS hot legs (loop 1 through 4).These valves cannot be exercised during power operation because theRHR and SI pumps do not develop sufficient head to overcome RCSpressure. Full stroke of these valves (individually) cannot beverified at cold shutdown frequency because flow i'nstrumentation isnot available downstream of the flow split. These valves will bepart stroke exercised at cold shutdown frequency. Full stroke will'.be verified using portable instrumentation at refueling frequency.

Page 46 of 81

I 'j

4


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 12 SI-170 Ll L2 L3 and L4 Code Relief : These valves are locatedon the RCS cold leg (loops 1 through 4) injection lines from theaccumulators, RHR, and SI systems. They cannot be exercised duringpower operations because the RHR and SI pumps do not developsufficient head to overcome RCS pressure. The valves will bepart-stroke exercised at a cold shutdown frequency. Due to theplant design, the valves are sized such that full stroke testingcannot be attained without discharging the accumulators andoperating SI and RHR pumps simultaneously. The only methodavailable to verify the full stroke is by disassembly. The valvesare not equipped with position indicators. The valves will bedisassembled, manually full stroke exercised and visually examinedon a sampling basis (one of four) per GL-89-04, Attachment 1, ItemN2, at refueling frequency.

NOTE 13: N-102 Code Relief : This check valve is located in the nitrogensupply header to the accumulators for blanketing purposes. Thevalve cannot be full stroke tested to the closed position duringpower operation or cold shutdown because, due to the plant design,the only method available to verify the valve closure is leaktesting. The valve and necessary test connections are locatedinside the containment. The valve is not equipped with a positionindicator. The valve will be verified closed in conjunction withAppendix Z seat leakage testing at refueling frequency.

NOTE 14: GCR-314 ICM-305 and -306 N-102 SI-171 -172 and -194 CodeR~elref : See "Attachment-A" for permissible seat leakage values.

page 47 of 81

~t


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 15: IMO-340 and -350 Code Relief : Valves IMO-340 and IMO-350 arelocated in east and west RHR discharge headers to the suction ofcharging and SI pumps, respectively. These valves are normallyclosed during power operation, and'ould be opened during therecirculation phase of a LOCA to allow the RHR pumps to providewater from the containment recirculation sump to charging and SIpumps. These valves cannot be full stroke exercised during poweroperation because they are interlocked with valves IMO-262 and-263, located in series, in the SI pump miniflow (recirculation)line to RWST. Closing of IMO-262 and -263 would render both SIpumps inoperable and, thus, places the unit in T/S 3.0.3, whichallows one hour to restore the SI pumps to operable status or begina unit shutdown. The complicated valve and equipment lineup toperform the valve testing in one hour is highly unlikely. Therefore,the valves will be full stroke exercised and timed on a cold shutdownfrequency. (For additional details, refer to Code Relief granted by theNRC dated 1-30-89, AEP:NRC:09690.)

Page 48 of 81

IK


VALVE TEST'PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 1:

NOTE 2:

CTS-138E & W Code Relief : These check valves are located in thelines which supply water from the RWST to the containment spraypumps. The valves cannot be full stroke exercised during poweroperation, cold shutdown or refueling without spraying thecontainment. The valves are part stroke exercised duringcontainment spray pump testing on a quarterly basis. The onlypractical method available to verify full stroke of these valves isby disassembly. These valves are not equipped with positionindicators. The valves will be disassembled, manually full strokeexercised and visually examined on a sampling basis (one of two)per GL-89-04, Attachment 1, Item 52, once every other refuelingfrequency.

CTS-103 E & W Code Relief : These check valves are located in thedischarge lines of containment spray pumps to the spray ring.headers in the containment. These valves cannot be full strokeexercised during power operation, cold shutdown or refuelingwithout spraying the containment. The valves are part strokeexercised during containment spray pump testing on a quarterlybasis. The only practical method available to verify full strokeof these valves is by disassembly. The valves are not equippedwith position indicators. The valves will be disassembled;manually full stroke exercised and visually examined on a samplingbasis (one of two) per GL-89-04, Attachment 1, Item g2, once everyother refueling frequency.

Page 49 of 81

4


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 3:

NOTE 4

CTS-131E & W Code Relief : These check valves are located in thesupply lines to the (upper compartment) containment spray ringheaders. These valves are in closed position during normal plantoperation. The valves are exposed.to containment atmosphere on thedownstream side and are isolated from fluid pressure in theupstream side by the closed motor operated valves. The valvescannot be part or full stroke exercised during power operation,cold shutdown or refueling because flow through these valves wouldresult in spraying the containment. This could cause problems withwet lagging, corrosion of components inside the containment, etc.The only practical method available to exercise these valves is bydisassembly. The valves are not equipped with position indicators.The valves will be disassembled, manually full stroke exercised andvisually examined on a sampling basis (one of two) per GL-89-04,Attachment 1,. Item g2, once every other refueling frequency.

CTS-127E & W Code Relief : These check valves are located in thesupply lines to the (lower compartment) containment spray ringheaders. These valves are in closed position during normal plantoperation. The valves are exposed to containment atmosphere on thedownstream side and are isolated from fluid pressure in theupstream side by the closed motor operated valves. The valvescannot be part or full stroke exercised during power operation,cold shutdown or refueling because flow through these valves wouldresult in spraying the containment. This could cause problems withwet lagging, corrosion of components inside the containment, etc.The only practical method available to exercise these valves is by

Page 50 of 81

DONALD C. COOK NUCLEAR IT

VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 5

NOTE 6:

Note 4 (continued)disassembly. The valves are not equipped with position indicators.The valves will be disassembled, manually full stroke exercised andvisually examined on a sampling basis (one of two) per GL-89-04,Attachment 1, Item g2, once every other refueling frequency.

RH-141 & -142 Code Relief : These check valves are located in thesupply lines to the (upper compartment) containment spray ringheaders from the RHR Heat Exchangers. These valves are in closedposition during normal plant operation. The valves are exposed tocontainment atmosphere on the downstream side and are isolated fromfluid pressure in the upstream side by the closed motor operatedvalves. The valves cannot be part or full stroke exercised duringpower operation, cold shutdown or refueling because flow throughthese valves would result in spraying the containment. This couldcause problems with wet lagging, corrosion of components inside thecontainment, etc. The only practical method available to exercisethese valves is by disassembly. The valves are not equipped withposition indicators. The valves will be disassembled, manuallyfull stroke exercised and visually examined on a sampling basis(one of two) per GL-89-04, Attachment 1, Item g2, once every otherrefueling frequency.

CTS-109 and -110 Cold Shutdown Justification : These check valvesfunction as vacuum breakers for spray additive tank. The checkvalves are closed during normal plant operation to maintain thetank pressurized. The valves will be verified closed quarterlyduring power operation and will be verified open at. cold shutdownfrequency.

Page 51 of 81


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 7: CTS-127E&W CTS-131E&W RH-141 -142 Code Relief : These valvesare to be seat leakage tested in accordance with the unique testingmethods established in the FSAR because of the configuration atD.C. Cook Plant. The permissible seat leakage values of thesevalves are listed in Attachment "A".

Page 52 of 81


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 1: CA-181-N&S Code Relief : See "Attachment-A" for permissible seatleakage values.

Page 53 of 81


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 1: R-156 and R-157 Code Relief : These check valves are installed inparallel lines to the glycol main supply and return lines torelieve glycol thermal expansion. These valves and necessary testconnections are located inside the. containment. Due to the plantdesign, the only method available to verify valve closure is leaktesting. The valves are not equipped with position indicators.The valves will be full stroke exercised in the open directionquarterly and verified closed in conjunction with Appendix J seatleakage testing at refueling frequency.

NOTE 2: R-156 and -157 VCR-10 -ll -20 and -21 Code Relief :See "Attachment-A" for permissible seat leakage values.

Page 54 of 81


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 1: SM-4 -6 -8 and -10 VCR-101 throu h -107 and VCR-201 throu h -207x"

Page 55 of 81


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 1: VRV-325 -315 Code Relief : These thermostatically controlledvalves are located at the outlet of the control room airconditioner water pump. These three-way valves function tomodulate water flow through the air handler package based oncooling requirements. These valves are normally in an intermediateposition based on control room -cooling load. These valves can notbe full stroke exercised because there is no provision to fullyclose the valves. The valves will be part stroke exercised from anintermediate position in conjunction with fail safe testing onquarterly basis. These valves are demonstrated operable duringnormal control room air conditioning operation. The valves cannotbe stroked timed because they are not equipped with positionindicator and stroke times are not repeatable.

Page 56 of 81


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 1: DF-108A -109A -114A -115A DL-114A -116A -126A -132A -158AW Ifsatisfied when the diesel generator successfully completes itsrequired testing per Technical Specification 4.8.1.1.2.

NOTE 2: QT-114-2AB Code Relief : This valve is located at the dischargeof the engine driven lube oil pump (diesel-generator). Thisthree-way thermostatic valve functions to maintain the correct lubeoil temperature by maintaining the correct proportion of oilflowing through the lube oil cooler and bypassing the lube oilcooler to maintain a preset lube oil temperature. Ne arerequesting exemption from testing requirements since (1) this valvefunctions only as a regulating valve and not opened/closed; (2)this valve is demonstrated operable during diesel generatortesting. Diesel generators are tested basis per TechnicalSpecification 4.8.1.1.2. The valves will be verified operable byobserving proper temperatures during diesel testing.

Page 57 of 81


VALVE TEST PROGRAM


Flow Diagram No: 2-5151B-27-

Revision No: 3

Date: 2-5-90

NOTE 1: DG-102A -104A -128A 130A -146A -152A and -154A CommentThe required full stroking of the check valves is satisfied whenthe diesel generator successfully completes its required testingper Technical Specification 4.8.1.1.2.

NOTE 2:

NOTE 3:

QT-132-2AB Code Relief : This valve is located at the dischargeof the emergency diesel engine jacket water pump. This three-way .thermostatic valve functions to maintain the correct proportion ofwater flowing through the diesel engine water cooler and bypassingthe diesel engine jacket water cooler to maintain a preset jacketwater temperature. We are requesting exemption from the testingrequirements since (1) this valve functions only as a regulatingvalve and not open/closed valve; (2) this valve is demonstratedoperable during diesel generator testing. Diesel generators aretested per Technical Specification 4.8.1.1.2. The valve will beverified operable by observing proper temperatures during dieseltesting.XRV-221 and -222 -Startin Air Code Relief : The starting airvalves are installed on parallel air supply lines to the emergencydiesel generator (EDG). The valves are not equipped with position-indication devices to directly measure valve stroke times. Thevalves function to provide starting air which rolls the EDG. Thevalves are functionally redundant to each other. These valves fail"as is," and, therefore, they have no fail safe position.Successful starting of the EDG in accordance with TechnicalSpecification 4.8.1.1.2 (i.e., slow start at least quarterly andfast start once every 184 days within 10 seconds) will verify thevalve performance. The valve stroke timing will be verified by

Page 58 of 81


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE 4:

Note 3 (continued)measuring diesel starting times during fast start testing of EDG.The valves on a staggered basis will be valved out one at a time toverify the operability of the opposite valve during slow start ofEDG at least quarterly. Position indication will be confirmedduring the above testing when only one starting air train is usedto start the diesel generators.

XRV-220-Jet Assist Code Relief : This valve's function is tofacilitate the EDG fast start by providing an air boost to theturbo charger to assist in starting the EDG in its TechnicalSpecification 4.8.1.1.2 time limitation of 10 seconds. The valveis not equipped with position indication devices; therefore,meaningful stroke times are not achievable. The valves will befull stroke and fail safe tested by verifying EDG starting timeonce per 184 days in accordance with Technical Specification4.8.1.1.2 ~ v

Page 59 of 81


VALVE TEST PROGRAM


Flow Diagram No: 2-5151C-26

Revision No: 3

Date: 2-5-90

NOTE 1: DL-114C -116C -126C -132C and -158C Comment : The requiredfullstroking of the check valves is satisfied when the diesel generatorsuccessfully completes its required. testing per TechnicalSpecification 4.8.1.1.2.

NOTE 2: QT-114-2CD Code Relief : This valve is located at the dischargeof the engine driven lube oil pump (diesel-generator). Thisthree-way thermostatic valve functions to maintain the correct lubeoil temperature by maintaining the correct proportion of oilflowing through the lube oil cooler and bypassing the lube oilcooler to maintain a preset lube oil temperature. We arerequesting exemption from testing requirements since (1) this valvefunctions only as a regulating valve and not opened/closed valve;(2) this valve is demonstrated operable during diesel generator

- testing. Diesel generators are tested per Technical Specification4.8.1.1.2. The valves will be verified operable by observingproper temperatures during diesel testing.

Page 60 of 81

I'

1

e


VALVE TEST PROGRAM



Revision No: 3

Date: 2-5-90

NOTE. 1: DG-102C -104C -128C -130C -146C -152C and -154C Comment :The required full stroking of the check valves is satisfied whenthe diesel generator successfully completes its required testingper Technical Specification 4.8.1.1.2.

NOTE 2

NOTE 3:

QT-132-2CD Code Relief : This valve is located at the dischargeof the emergency diesel engine jacket water pump. This three-waythermostatic valve functions to maintain the correct proportion ofwater flowing through the diesel engine water cooler and bypassingthe diesel engine jacket water cooler to maintain a preset jacketwater temperature. We are requesting exemption from the testingrequirements since (1) this valve functions only as a regulatingvalve and not open/closed valve; (2) this valve is demonstratedoperable during diesel generator testing. Diesel generators aretested on a staggered basis, every 31 days per TechnicalSpecification 4.8.1.1.2. The valve will be verified operable byobserving proper temperatures during diesel testing.XRV-226 and -227 -Startin Air Code Relief : The starting airvalves are installed on parallel air supply lines to the emergencydiesel generator (EDG). The valves are not equipped with positionindication devices to directly measure valve stroke times. Thevalves function to provide starting air which rolls the EDG. Thevalves are functionally redundant to each other. These valves fail"as is," and, therefore, they have no fail safe position.Successful starting of the EDG in accordance with TechnicalSpecification 4.8.1.1.2 (i.e., slow start at least quarterly andfast start once every 184 days within 10 seconds) will verify thevalve performance. The valve stroke timing will be verified by

Page 61 of 81


VALVE TEST PROGRAM

'ELIEFREQUEST NOTES,


Revision No: 3

Date: 2-5-90

NOTE 4:

Note 3 (continued)measuring diesel starting times during fast start testing of EDG.The valves on a staggered basis will be valved out one at a time toverify the operability of the opposite valve during slow start ofEDG at least quarterly. Position indication will be confirmedduring the above testing when only one starting air train is usedto start the diesel generators.

0XRV-225 -Jet Assist Code Relief : This valve's function is tofacilitate the EDG fast start by providing an air boost to theturbo charger to assist in starting the EDG in its TechnicalSpecification 4.8.1.1.2 time limitation of 10 seconds. The valveis not equipped with position indication devices; therefore,meaningful stroke times are not achievable. The valves will befull stroke and fail safe tested by verifying EDG starting timeonce per 184 days in accordance with Technical Specification4.8 ~ 1 ~ 1 ~ 2 ~

Page 62 of 81


VALVE TEST PROGRAM


Flow Diagram No: 12-5115A-41 — Unit-2

Revision No: 3

Date: 2-5-90

NOTE 1: QCR-919 and -920 Code Relief : See "Attachment-A" for permissibleseat leakage values.

Page 63 of Sl


VALVE TEST PROGRAM


Flow Diagram No: 12-5120B-22 — Unit-2

Revision No: 3

Date: 2-5-90

NOTE 1: PA-342 Code Relief : This check valve is located in themaintenance air supply line into the containment. The valve cannotbe tested during power operation and cold shutdown because: 1)this line is generally isolated by removing a spool piece andinserting a blind flange, and 2) the valve and test connections arelocated inside the containment. The valve is not equipped withposition indicator. Due to the plant design, the only methodavailable to verify the valve closure is leak testing. The valvewill be verified closed in conjunction with Appendix J seat leakagetesting at refueling frequency.

NOTE 2: PA-342 PCR-40 XCR-100 throu h -103 Code Relief :See "Attachment-A" for permissxble seat leakage values.

NOTE 3 XCR-100 -101 -102 -103 Cold Shutdown Justification : These airoperated containment isolation valves located in the control airsupply lines to the containment. These valves cannot be fullstroke tested during power operation without causing a loss ofcontainment control air. Testing of these valves can potentiallycause: 1) disruption of air flow to air operated valves in thecontainment; as a result, they would go to their fail safeposition, e.g., close position for containment isolation valves, 2)systems from performing their design function, i.e, termination ofsystem flow and change in RCS pressure and temperature, and 3)challenge to system safeguard protection which may result .in a unittrip. The valves will be full stroke exercised and timed at coldshutdown frequency.

Page 64 of 81

DONALD C. COOK NUCLEAR PX~VALVE TEST PROGRAM


Flow Diagram No: 12-5131-19 — Unit-2

Revision No: 3

Date: 2-5-90

NOTE 1: CS-427S Cold Shutdown Justification : This valve is located inthe emergency boration path. Thxs valve cannot be tested duringpower operation without inserting large negative reactivity whichwould result in unit shutdown. The valve will be full strokeexercised at cold shutdown frequency.

Page 65 of 81


VALVE TEST PROGRAM


Flow Diagram No: 12-5136-25 - Unit 2

Revision No: 3

Date: 2-5-90

NOTE 1: SF-152 and -154 Code Relief : See "Attachment-A" for permissibleseat leakage values.

Page 66 of 81


VALVE TEST PROGRAM


— Flow Diagram No: 12-5137A-21 — Unit 2

Revision No: 3

Date: 2-5-90

NOTE 1:

NOTE 2:

DCR-201 throu h -207 -610 -611 -620 and -621 N-160 SF-159 and-160 Code Relief : See "Attachment-A" for permissible seatleakage values.

N-160 Code Relief : This containment isolation check valve islocated in the Nitrogen Supply line to Reactor Coolant Drain Tank.This valve cannot be part or full stroke exercised due to lack ofsufficient differential pressure to back seat the valve duringpower operation or cold shutdown. Due to the plant design, the onlymethod available to verify the valve closure is leak testing. Thevalve is not equipped with position indicator. This valve will beverified closed in conjunction with Appendix J seat leakage testingat refueling frequency.

Page 67 of 81


VALVE TEST PROGRAM

Flow Diagram No:

Revision No: 3

Date: 2-5-90


12-5141C-8 — Unit 2

NOTE 1: ECR-416 -417 -496 -497 -535 and -536 Code ReliefSee "Attachment-A" for permissible seat leakage values.

A

Page 68 of 81


VALVE TEST PROGRAM


Flow Diagram No: 12-5141F-6 — Unit 2

Revision No: 3

Date: 2-5-90

NOTE 1:

NOTE 2:

NOTE 3:

ECR-36 Cold Shutdown Justification : This valve, located in thecommon sample return line of the lower containment radiationmonitors, cannot be part or full stroke exercised during poweroperation or refueling because closure of the valve would isolateboth radiation monitors, which are required to be operable(Technical Specification Table 3.3-6) during power operation (Mode1 through .4) and refueling (Mode 6). The valve will be full strokeexercised at cold shutdown frequency.

ECR-31 -32 -33 -35 -36 and SM-1 Code ReliefSee "Attachment-A" for permissible leakage values.

SM-1 Code Relief : This containment isolation check valve for thecontainment radiation monitors'sample return cannot be full orpart stroke exercised during power operation because these monitorsare required to be operable in Modes 1, 2, 3, 4, and 6. The valveis not equipped with position indication. The valve is located inthe open ended return line inside the containment. The only methodavailable to verify the valve closure is leak testing. The valvewill be verified closed in conjunction with Appendix J seat leakagetesting at refueling frequency.-

Page 69 of 81

DONALD C. COOK NUCLEAR P T

ASME SECTION XI VALVE TEST PROGRAM FOR UNIT N2

ATTACHMENT-A

Revision No: 3

Date: 2-5-90

1. CONTAINMENT ISOLATION VALVES Cate o A or AC =

Testing Method: (SLT-2) Seat leakage test the valve in accordance with10CFR50, Appendix J, in lieu of ASME Code Section XI except forparagraphs IWV-3426 and IWV-3427, which are applicable (refer to Figure3., Item N3) .

Valve No

WCR-920,-922

WCR-921,-923

WCR-932,-934

WCR-933,-935

WCR-941,-945

WCR-944,-948

WCR-951,-955

WCR-954,-958

WCR-924,-926

WCR-925,-927

WCR-928,-930

FlowDiaciram Size

5114A 3

5114A

5114A

5114A

5114A

5114A

5114A

5114A 3

5114A 3

5114A 3

5114A

~TeDA

DA

DA

DA

DA

DA

DA

DA

DA

DA

DA

Permissible Leakage

900

900

900

900

900

'900

900

900

900

900

900

Page 70 of 81


ASME SECTION XI VALVE TEST PROGRAM FOR UNIT 42

ATTACHMENT-A

Revision No: 3

Date: 2-5-90

Valve No.

WCR-929,-931

WCR-942,-946

WCR-952,-956

WCR-943,-947

WCR-953,-957

WCR-960,-962

WCR-961,-963

WCR-964,-966

WCR-965,-967

ECR-10,-20

ECR-11,-21

ECR-12,-22

ECR-13,-23

ECR-14,-24

5114A

5114A

5114A

5114A

5114A

5114A

5114A

5114A

5114A

5141B

5141B

5141B

5141B

5141B

0 '00.50

0.50

0.50

0.50

Flow~Dia ram Size ~Te

DA

DA

DA

DA

DA

DA

DA

DA

DA

GL

GL

GL

GL

Permissible . Leakage

900

900

900

900

900

750

750

750

750

750

750

750

750

750

Page 71 of 81



ATTACHMENT-A

Revision No: 3

Date: 2-5-90

Valve No.

ECR-15,-25

ECR-16,-26

ECR-17,-27

ECR-18,-28

ECR-19,-29

CS-442-1

CS-442-2

CS-442-3

CS-442-4

SI-189

SM-1

N-102

N-159

PW-275

FlowDiaciram

5141B

5141B

5141B

5141B

5141B

5128A

5128A

5128A

5128A

5128A

5141F

5143

5128A

5128A

Size

0 '00.50

0.50

0 '00.50

0.75

~TeGL

GL

GL

GL

GL

CK

CK

.CK

CK

CK

CK

CK

CK

CK

Permissible Leakage

750

750

750

750

750

750

750

750

750

1200

750

750

750

900

Page 72 of 81


ASME SECTION XI VALVE TEST PROGRAM FOR UNIT g2

ATTACHMENT-A

Revision No: 3

Date: 2-5-90

Valve No.

CS-321

VCR-10,-11

VCR-20,-21

DCR-203,-207

N-160, DCR-201

DCR-610,-611

DCR-620,-621

DCR-205,-206

DCR-600,-601

QCR-300,-301

QCM-250,-350

QCR-919,-920

5146B

5146B

5137A

5137A

5137A

5137A

5137A

2.50

5124

5129

5129A

5115A

FlowDiaciram Size

5129

~TeCK

DA

DA

DA, GL

CK, DA

DA

DA

DA

DA

GL

DA

Permissible Leakage

1800

1200

1200

750

1125

750

750

1200

900

750

1200

750

SF-152,-154

SF-159,-160

5136

5137A

2.50 DA,GL

DA

750

900

Page 73 of 81



Revision No: 3

Date: 2-5-90

Valve No.

NCR-105,-106

NCR-107,-108

NCR-109,-110

RCR-100,-101

DCR-202,-204

ICR-5,-6

ECR-33,-35

ICM-260

ICM-265

ECR-31,-32

XCR-100,-101

XCR-102,-103

GCR-301

GCR-314

* Double Discs

FlowDiaciram

5141

5141

5141

5128A-

5137A

5141

5141F

5142

5142

5141F

5120B

5120B

5128A

5143

ATTACHMENT-A

Size

0.50

0.50

0.50

0.375

~TeGL

- GL

GL

GL

GL

GL

0.75 DA

GL

0 '5 DA

0 '0 GL

0.75,2 GL,DA

GA (DD) *

GA(DD) *

GL

Permissible Leakage

750

750

750

750

750

750

750

'00600

750

750

750

375

375

Page 74 of 81

DONALD C ~ COOK NUCLEAR, P

ASME SECTION XI VALVE TEST PROGRAM FOR UNIT g2

Revision No: 3

Date: 2-5-90

ATTACHMENT-A

Valve No.Flow

Diaciram

SI 171 g 172 g 194 5143

Size

0.75

~TeGL

Permissible Leakage

NCR-252

CCR-460,-462

CCR-457,CCW-135

CCR-455,-456

SM-4,-6

ICM-251

ICM-250

CA-181S

CA-181N

SM-8,-10

CCW-243-25

CCW-244-25

* Double Discs

5128A

5135

5135

5135

5147A

5142

5142

5145

5145

5147A

5135B

5135B

GL

0.50 GL

0.50

0 '00.50

GA(DD) *

~ GA(DD) *

CK

CK

ND

CK

CK

3 GL

2,2.50 GL,CK

GL

450

900

1125

750

750

600

600

750

750

750

750

750

Page 75 of 81

l (



ATTACHMENT-A

Revision No: 3

Date: 2-5-90

Valve No.

CCW-243-72

CCW-244-72

CCM-430

CCM-431

CCR-440

CCR-441

CCM-432

CCM-433

— R-156

R-157

NS-357

ECR-496,-497

ECR-416

ECR-417

ECR-535

FlowDiaciram

5135B

5135B

5135B

5135B

513B

5135B

5135B

5135B

5146B

5146B

5124

5141C

5141C

5141C

5141C

Size

1.50

1.50

1.50

1.50

1.50

1.50

0 '750.375

0.50

0 '00.50

0.50

0 '0

~TeCK

CK

GL

GL

GL

GL

GL

GL

CK

CK

CK

GL

GL

GL

GL

Permissible Leakage

750

750

375

375

375

375

375

375

750

750

750

750

375

375

375

Page 76 of 81

0



Revision No: 3

Date: 2-5-90

ATTACHMENT-A

Valve No.Flow

Diaciram Size ~TePermissible Leakage

ECR-536

ECR-36

PCR-40

PA-342

NS-283

NPX-151

WCR-900,-902

WCR-901,-903

WCR-912,-914

WCR-913,-915

WCR-904,-906

WCR-905,-907

WCR-908,-910

WCR-909,-911

VCR-101,-201

5141C

5141F

5120B

5120B

5141D

5128A

5114A

5114A

5114A

5114A

5114A

5114A

0.50

0.50

0.50

5147A 14

5114A

5114A " 6

GL

DA

GA

CK

CK

GL

DA

DA'A

DA

DA

DA

DA

DA

BF

375

375

375

750

750

375

1800

1800

1800

1800

1800

1800

1800

1800

4200

Page 77 of 81

DONALD C. COOK NUCLEAR NT


Revision No: 3

Date: 2-5-90

ATTACHMENT-A

Valve No.Flow

Diaciram Size T~ePermissible Leakage

VCR-102,-202

VCR-103,-203

VCR-104,-204

VCR-105,-205

VCR-106,-206

VCR-107,-207

ICM-305

ICM-306

5147A 14

5147A

5147A

5147A

5147A

5147A

24

30

30

24

14

5143 18

5143 18

8,4,8

8,4,8

CCM 452 g 454 I 458 5 1 35

CCM 45 1 I 453 g 459 5135

* Double Discs

BF

BF

BF

BF

BF

BF

GA(DD) *

GA(DD) *-

BF,GL,BF

BF,GL,BF

4200

7200

9000

9000

7200

4200

2700

2700

3000

3000

Page 78 of 81



Revision No:. 3

Date: 2-5-90

ATTACHMENT-A

2. CONTAINMENT SPRAY VALVES Cate or A or AC

Testing Method: As described in "SLT-2A," Figure 3, Item N3.

Valve No.

CTS-131W

CTS-131E

CTS-127W

CTS-127E

RH-141

RH-142

FlowDiaciram Size

5144

5144

5144

5144

5144

5144

~TeCK

CK

CK

CK

CK

CK

Permissible Leakage

35.00

35.00

22.55

21. 21

20.70

23.00

Page 79 of 81



Revision No: 3

ATTACHMENT-A

Date: 2-5-90

3. PRESSURE ISOLATION VALVES Cate o A or AC

Testing Method: (SLT-1) Seat leakage test the valve per ASME CodeSection XI (refer to Figure 3, Item N3).

Valve No.

CS-299E

CS-299W

SI-152-N

SI-152-S

ICM-129

SI-161-L1,-L4

SI-161-L2,-L3

SI-170-Ll

SI-170-L2

SI-170-L3

* Double Discs

FlowDiaciram

5129

5129

5143

5143

5143

5143

5143

5143

5143

5143

Size

14

10

10

10

CK

CK

CK

CK

GA(DD) *

CK

CK

CK

CK

CK

Permissible Leakage

2.0

2.0

5.0

5.0

10.0

10.0

10.0

5.0

1.0

1.0

Page 80 of 81



Revision No: 3

Date: 2-5-90

ATTACHMENT-A

Valve No.

SI-170-L4

SI-158-Ll,-L4

SI-158-L2,-L3

SI-151-E

SI-151-N

SI-166-Ll

SI-166-L2

SI-166-L3

SI-166-L4

RH-133,-134

FlowDiaciram

5143

5143

5143

5143

5143

5143

P3.43

5143

5143

5143

Size

10

10

10

10

10

~TeCK

CK

CK

CK

CK

CK

CK

CK

CK

CK

Permissible Leakage

5.0

10.0

10.0

5 '

5.0

5.0

5.0

5.0

5.0

1.0

Page 81 of 81

0 0SYSTEM NAME: HAKE UP 8 PRIMARY-HATER UNIT 2

DONALD C. COOK. NUCLEAR PLANTSECOND TEN YEAR INTERVAL

VALVE SUHMARY SHEET - UNIT 2FLON DIAGRAM: 12-5115A-41

RUN DATE AND TIHE: 15FEB90:16:14

VALVE I VALVE POSITION I ASHE SECTION XI

NUMBER REV TYPE SIZE ACT F.D. I POHER SAFETY ICD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

2-QCR-919 3 DA 2 A D/7 0/C C 2 A A EF1EF-5EF-7ET-XXXSLT"1

EF-1EF-5EF-7ET-XXXSLT-2

P NO

NOP NOP NO

R YESp NOTE 1

2-QCR-920 3 DA 2 A D/7 0/C C 2 A A EF1E F-5EF-7ET-XXXSLT-1


P NONO

P NOP NOR 'ESp NOTE 1

U

0

e e e e o e e e e o e o e e e 0

SYSTEM NAME: COMPRESSED AIR SYSTEM-UNIT 2

DONALD C. COOK NUCLEAR PLANTSECOND TEN YEAR INTERVAL

VALVE SURIARY SHEET - UNIT 2FLON DIAGRAM: 12-5120B-22

RUN DATE AND TIME: 15FEB90:16:14

VALVE I VALVE POSITION I ASME SECTION XI

NUMBER REV TYPE SIZE ACT F.D. I POHER SAFETY ICD A/P CATTYPE COORDI OPER FUNCT ICL

PRIM TEST TEST TEST RELIEF REQUEST(S)REQUIRED PERFORMED MODE

2-PA-342 3 CK 2 SA K/7 0/C C 2 A AC CF-1SLT-1

CF-2SLT"2

R YESp HOTE 1R YESp NOTE 2

2-PCR-60 3 GA 2 A M/7 0/C C 2 A A EF-1EF"5EF-7ET-XXXSLT-1

EF-1EF-5.EF-7ET-XXXSLT"2

P NONO

P NOP NOR YESp NOTE 2

2-XCR-100 3 GL 1 A L/3 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


C NOp CSJ 3NO

C NOp CSJ 3C NOp CSJ 3R YESp NOTE 2

2-XCR-101 3 GL 1 A L/3 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


C NOp CSJ 3NO


2-XCR-102 3 GL 1 A L/2 0 2 A A EF"1EF-5EF-7ET-XXXSLT-1


C HOp CSJ 3NO

C NO, CSJ 3C NOp CSJ 3R YESp NOTE 2

2-XCR-103 3 GL 1 A L/2 0 2 A A EF-1EF"5EF-7ET-XXXSLT-1


C NOp CSJ 3NO


I I

e ~

0 0, 0 0 0

I

o e e e e o e e e e e e o e e 0

SYSTEM NAME: CVCS — BORON HAKE-UP - UNIT 2


VALVE SUHMARY SHEET — UNIT 2FLON DIAGRAM: 12-5131-19



NUHBER REV TYPE SI2E ACT F.D. I POHER SAFETY )CD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED HODE

2-CS-415"3 3 CK 2 SA K/6 0/C 0 3 A C CF1 CF-1 P NO

2-CS-415-4 3 CK 2 SA L/6 0/C 0 A C CF-1 CF-1 P NO

2-CS-426-S . 3 CK 1 SA M/6 0/C 0 A C CF1 CF-1

2-CS-427-S 3 CK 2 SA H/5 C 3 A C CF1 CF2 C NO) CSJ 1

2"QHO-420 3 GA 2 HO L/5 C A B EF1EF 5ET-XXX

EF"1EF"5ET-XXX

P NONO

P NO

2-QRV-421 3 GL 2 A H/6 0/C 0 3 A B EF1EF-5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

P NONO

P NOP NO

2-QRV-422 3 GL 2 A H/7 0 3 A B EF1EF-5EF"7ET-XXX

EF-1EF"5EF-7ET-XXX

NO

P NO

0 e e o e e o e e e o e e e 0/

8

0

0 0 0 0 0 0 0 0


VALVE SUMMARY SHEET — UNIT 2SYSTEM NAHE: SPENT FUEL PIT COOLING 8 CLEANUP U2 FLON DIAGRAH: 12-5136-25


VALVE I VALVE POSITION I ASHE SECTION Xl

NUMBER REV TYPE SIZE ACT F D I POHER SAFETY I CD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORD I OPER FUNCT ICL REQUIRED PERFORMED MODE

2-SF-152 .3 DA 2.5 H K/9 C 2 P A SLT-1 SLT"2 R YES> NOTE 1

2-SF-154 3 GL 2.5 H K/9 C 2 P A SLT-1 SLT-2 R YES> NOTE 1

0

0 o o o e o e e e o e a o 0

SYSTEM NAME: NDS VENTS & DRAINS-UNIT 2


VALVE SUMMARY SHEET - UNIT 2FLOH DIAGRAM: 12-51'37A-21



NUHBER REV TYPE SIZE ACT F D t PONER SAFETY ICD A/P CATTYPE COORDI OPER FUNCT ICL


2DCR201 3 DA 1 A E/0 C 2 P A EF-1EF-5EF-7ET-XXXSLT-1


P NONO

P NOP NOR YES> NOTE 1

2"DCR-202 3 DA 0.75 A E/5 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO


2-DCR-203 "3 DA 1 A F/0 C 2 .P A EF-1

EF-5EF-7ET-XXXSLT-1

EF-1E F-5EF-7ET-XXXSLT-2

P NONO

P NO

P NOR YES> NOTE 1

2-DCR-204 3 DA 0.75 A F/5 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO


2-DCR-205 3 GL A E/7 0/C C 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NO

NOP NOP NOR YES> NOTE 1

0 e o o e e e e e e e e e e e e 0

SYSTEM NAME: WDS VENTS 8 DRAINS


VALVE SUNDRY SHEET - UNIT 2FLOW DIAGRAM: 12-5137A-21

RUN DATE AND TIME: 15FEB90s16:14


NUMBER REV TYPE SIZE ACT F-D. I POWER SAFETY ICD A/P CATTYPE COORD I OPER FUNCT ICL


2-DCR-206 3 GL A E/B 0/C C 2 A A EF-1EF-5EF-7ET-XXXSLT-1

EF-1EF-5EF"7ET-XXXSLT-2

P NONO


2-DCR-207 3 DA 1 A F/4 0 2 A A EF-1E F-5EF-7ET-XXXSLT-1


NOP NO

HOR YES> NOTE 1

2"DCR-610 3 DA 2.5 A M/9 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO

P NO

P NO

R YES> NOTE 1

2-DCR-611 3 DA 2.5 A N/9 0 2 A A EF-1EF"5EF-7ET-XXXSLT-1


P NONO


2-DCR-620 3 DA 1 A M/9 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NOHO


e a e e e e e

0 0 0 0 0 0 0

iver

SYSTEH NAHE: NDS VENTS & DRAINS


VALVE SUmRY SHEET — UNIT 2FLON DIAGRAH: 12-5137A-21

RUN DATE AND TINE: 15FEB90:16:14


NUHBER REV TYPE SI2E ACT F.D. I PONER SAFETY ICD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORHED HODE

2-DCR-621 3 DA 1 A N/9 0 2 A A EF1EF-5EF"7ET-XXXSLT-1

EF-1EF"5EF-7ET-XXXSLT-2

P NONO


2-N-160 3 CK 1 SA F/4 0 2 A AC CF1SLT-1

CF-2SLT-2

R YES> NOTE 2R YES> NOTE 1

2-SF-159 DA H E/5 C 2 P A SLT-1 SLT-2 R YESp NOTE 1

2"SF-160 3 DA 3 H F/5 C 2 P A SLT-1 SLT-2 R YESi NOTE 1

(0 0 ~ ~ 0 ~ 0 ~ ~ 0 ~ ~ ~ 0 ~ 0 0

SYSTEH NAHE: PAS LIQUID 8 GAS - UNIT-2


VALVE SUmRY SHEET - UNIT 2FLON DIAGRAH: 12-5141C-8



NUHBER REV TYPE SIZE ACT F.D. t PONER SAFETY ICD A/P CATTYPE COORDI OPER FUNCT ICL

PRIH TEST TEST TEST RELIEF REQUEST(S)REQUIRED PERFORHED NODE

2-ECRW16 3 GL 0.5 A H/6 C 2 P A EF-1EF-5EF"7ET-XXXSLT-1


P NONO


2-ECR-417 3 GL 0.5 A H/6 C 2 P A EF-1EF-5EF-7ET-XXXSLT-1


NO

P NOP NOR YES'OTE 1

2-ECR-496 3 GL 0.5 A H/8 C 2 P A EF-1EF-5EF-7ET"XXXSLT-1

EF"1EF-5EF-7ET-XXXSLT-2

P NONO


2"ECR"497 3 GL 0.5 A H/8 C 2 P A EF"1 = EF-1EF-5 EF-5EF-7 EF-7

P NONO

P NOET-XXXSLT-1

ET-XXXSLT-2

P NOR YES> NOTE 1

2-ECR-535 3 GL 0.5 A H/2 C 2 P A EF-1EF-5EF"7ET-XXXSLT-1

EF-1Ef-5EF-7ET-XXXSLT-2

P NONO


SYSTEM NAME: PAS LIQUID & GAS - UNIT-2

-DONALD C. COOK NUCLEAR PLANTSECOND TEN YEAR INTERVAL

VALVE SUmRY SHEET —UNIT 2FLOW DIAGRAM: 12-5141C-8



NUt&ER REV TYPE SI2E ACT F.D. I POWER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORD I OPER FUNCT ICL REQUIRED PERFORMED MODE

2-ECR-536 3 GL 0.5 A L/2 C 2 P A EF1EF-5EF-7ET-XXXSLT-1


P NONO

P NOP NOR YESi NOTE 1

o e e e e e e e e e e e e e

0

0 o o e o e e e e o o e e.o e e 0

SYSTEM NAME: PAL SAMPLING 2 INST. PANELS - U-2

DONALD C. COOK NUCLEAR PLANTSECOND TEH YEAR INTERVAL

VALVE SUiiARY SHEET - UNIT 2FLOW DIAGRAM: 12-5141F-6

RUN DATE AND TIME: 15FEB9D:16:14


Ql$3ER REV TYPE SIZE ACT F.D. I POWER SAFETY ICD A/P CATTYPE COORD I OPER FUNCT ICL

PRIM TEST TEST TEST RELIEF REQUEST(S)REQUIRED PERFORMED MiODE

2-ECR-31 3 GL 1 A B/3 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO


2-ECR-32 "GL 1 A B/5 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1

EF-1E F-5EF"7ET-XXXSLT-2

P NONO

P NO

P NOR YESp NOTE 2

2-ECR-33 GL 0.75 A B/2 0 2 A A EF-1EF-5EF-7ET"XXXSLT-1


P NONO


2-ECR-35 3 GL 1 A B/2 0 2 A A EF-1 'F-1EF"5 EF-5EF-7 EF-7

P NONO

P HOET-XXXSLT-1

ET-XXXSLT-2

P NOR YESp NOTE 2

2-ECR-36 3 GL 1 A B/3 0 2 A A EF-1EF"5EF-7ET-XXXSLT-1


C NOp CSJ 1NO,

C NOp CSJ 1C YESp CSJ 1R YESp NOTE 2

e o a e


VAlVE SUiiARY SHEET - UNIT 2SYSTEM NAME: PAL SAMPLING & INST. PANELS -UNIT 2 FLON DIAGRAM: 12-5141F-6

RUN DATE AND TZHE: ISFEB90:16:10


NUMBER REV TYPE SIZE ACT F.D. I PONER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORD I OPER FUNCT ICL REQUIRED PERFORMED MODE

2-SH-1 3 CK 1 SA A/3 0 2 A AC CF 1SLT-1

CF-2SLT-2

R YESp NOTE 3R YES> NOTE 2

0

0 e e e e e e e e e e e o e e e 4

SYSTEM NAME: HAIN STEAM


VALVE SUMMARY SHEET - UNIT 2FLOH DIAGRAM: 2-51058-42

RUN DATE AND TIHE: ISFEB90:16:14


NUMBER REV TYPE SIZE ACT F.D. I PONER SAFETY !CD A/P CAT PRIH TEST TEST TEST RELIEF REQUESTERS)TYPE COORDI OPER FUNCT ICL '- REQUIRED PERFORMED MODE

2-DCR-310 3 GL 2 A B/3 0 2 A B EF1EF-5EF-7ET-XXX

EF"1EF-5EF-7ET-XXX

P NONO

P NOP NO

T

2-DCR-320 . 3 GL 2 A B/2 0 2 A B EF-1Ef-5EF-7ET"XXX

EF-1E F-5EF-7ET-XXX

P NONO

P NO

P NO

2-DCR-330 3 GL 2 A B/1 0 2 A B EF1EF-5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

P NONO

P NOP NO

2-DCR-340 3 GL 2 A B/2 0 2 A B EF-1EF-5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

P NO

P NO

2-QT-506 3 GL 4 HO A/8 C A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

0 0 0 0

SYSTEM NAME: STEAM GENERATING SYSTEM


VALVE SUMMARY SHEET - UNIT 2FLON DIAGRAM: 2-5105D "2


VALVE VALVE POSITION I ASHE SECTION XI

NOSER REV TYPE SIZE ACT F.D. I PONER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORD I OPER FUNCT ICL REQUIRED PERFORMED MODE

2-FN"118-1 3 = CK 14 SA B/9 0 2 A C CF1 CF"2 R YES> NOTE 1

2-FH"118"2 3 CK 14 SA K/8 0 2 A C CF1 CF-2 R YES> NOTE 1

2-FN-118-3 3 CK 14 SA J/3 0 2 A C CF1 CF-2 R YES) NOTE 1

2-FH-ll8-4 3 CK 14 SA C/3 0 2 A C CF1 CF-2 R YES> NOTE 1

2-HCM"221 3 GL HO K/4 0 0/C 2 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-HCH-231 3 GL HO K/4 0 0/C 2 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-HRV-210 3 GA 28 PO B/7 0 2 A B EF1EF-5EF-7ET-XXX

EF-3EF-5EF-8ET-XXX

P NO> CSJ 2NO

C NOp CSJ 2C NOp CSJ 2

2-HRV"211 3 AG 2 A A/5 C 2 A B EF 1EF-5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

P NONO

P NOP NO

2-HRV-212 3 AG 2 A A/5 C 2 A B EF1EF-5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

P NONO

P NO

P NO

0

0 e e e e o e o e o o e o e e e 0



~ VALVE SUMMARY SHEET - UNIT 2FLOW DIAGRAM: 2-5105D-2



NUMBER REV TYPE SIZE ACT F.D. I POWER SAFETY ICD A/P CATTYPE COORDI OPER FUNCT ICL


2-MRV-220 3 GA 28 PO L/7 0 2 A B EF-1EF-5EF-7ET-XXX

EF-3EF"5EF-8ET-XXX

P NO> CSJ 2NO

C NOp CSJ 2C NOy CSJ 2

2-HRV-221 3 AG 2 A H/5 C 2 A B EF-1EF-5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

P NONONO

P NO

2-MRV-222 3 AG 2 A M/5 C 2 A B EF-1EF-5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

P NONO

P NOP NO

2"HRV-230 3 GA 28 PO H/3 0 2 A B EF-1EF-5EF-7ET-XXX

EF-3EF-5EF-8ET-XXX

P NO) CSJ 2NO

C NO> CSJ 2C NO> CSJ 2

2-MRV-231 3 AG 2 A H/1 'C 2 A B EF-1EF-5EF-7ET-XXX

EF-1EF"5EF-7ET-XXX

P NONO

P NOP NO

2-HRV-232 3 AG 2 A H/1 C 2 A B EF"1EF-5EF-7ET-XXX

EF-1Ef-5EF-7ET-XXX

P NONO

P NO

P NO

J4



VALVE SUMMARY SHEET - UNIT 2FLOH DIAGRAM: 2-5105D-2


VALVE I VALVE POSITION I ASHE SECTION XZ

NUMBER REV TYPE SIZE ACT F.D. t POHER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

2-HRV-240 3 GA 28 PO 8/3 0 2 A 8 EF1EF-5EF-7ET-XXX

E F-3EF-5EF-8ET-XXX

P NOp CSJ 2NO


2-HRV-241 3 AG A A/1 C 2 A B EF1EF-5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

P NONO

P NOP NO

2-HRV-242 3 AG 2 A A/1 C 2 A 8 EF1EF-5EF-7ET-XXX

EF-1EF-5EF"7ET-XXX

P NONO

P NOP NO

2-HS-108-2 3 CK 4 SA K/4 C 0/C 3 A C CF-1 CF-2 R YESp NOTE 3

2-HS-108-3 3 CK 4 SA K/4 C 0/C 3 A C CF1 CF-2 R YESp NOTE 3

2-SV-1A-1

2-SV-1A-2

3 REL 6

3 REL 6

SA C/5 C

SA K/5 C

0 ' A C TF-1

2 A C TF1

TF-1

TF-1

R NO

2-SV-1A-3 3 RfL 6 SA K/1 C 2 A C TF-1 TF-1 R NO

2-SV-1A-4 3 REL 6 SA C/1 C 2 A C TF"1 TF-1 R NO

e e e o o e o e e e e e o e e N



VALVE SUMHARY SHEET - UNIT 2FLON DIAGRAM: 2-5105D-2



NUMBER REV . TYPE SIZE ACT F.D ~ I POHER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDl OPER FUNCT ICL REQUIRED PERFORMED MODE

2-SV-1B"1 3 REL 6 SA B/5 C 2 A C TF-1 TF"1

2-SV-1B-2 3 REL 6 SA L/5 C 2 A C TF-1 TF-1

2-SV-1B-3 3 RE L 6 SA L/1 C 2 A C TF-1 TF-1

2-SV-1B-4 3 REL 6 SA B/1 C 2 A C TF1 TF"1 R NO

2-SV-2A-1 3 REL 6 SA B/5 C 2 A C TF-1 TF-1

2-SV-2A-2 3 REL 6 SA L/5 C 2 A C TF-1 TF-1

2"SV-2A-3 3 REL 6 SA L/1 C 2 A C TF-1 TF-1 R NO

2-SV-2A-4 3 REL 6 SA B/1 C 2 A C TF-1 TF-1

2-SV"2B-1 3 REL 6 SA B/5 C 2 A C TF-1 TF-1

2-SV-2B-2 3 REL 6 SA L/5 C 2 A C TF-1 TF-1 R NO

2"SV-2B-3 3 REL 6 SA L/1 C 2 A C TF1 TF-1

2-SV"2B-4 3 REL 6 SA B/1 C 2 A C TF1 TF-1 R NO

e e o e o e e e - o e e

0 o o e e e e e e e e e o e o e 0

SYSTEH NAME: STEAM GENERATING SYSTEM


VALVE SUHHARY SHEET - UNIT 2FLON DIAGRAM: 2-5105D-2

RUN DATE AND TIME: )5FEB90:)6:)4


NUMBER REV TYPE SIZE ACT F D t PONER SAFETY ICD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED HODE

2-SV-3-1 3 REL 6 SA B/5 C 2 A C TF1 TF-1 R- NO

2-SV-3-2 3 REL 6 SA H/5 C 2 A C TF-1 TF-1

2-SV-3-3 3 REL 6 SA H/1 C 2' C TF1 TF-1 R NO

2-SV-3-4 REL 6 SA B/1 C 2 A C TF-1 TF-) R NO

0 e o o o e o e o o o e e e o e 0

~ ~SYSTEM NAME: FEEDHATER


VALVE SUYHARY SHEET - UNIT 2FLON DIAGRAM: 2-5106-34


NUMBER REV TYPE SIZE ACT F ~ D. I PONER SAFETY )CD A/P CATTYPE COORDI OPER FUNCT ICL


2-FHO"201 3 GA 14 HO G/5 0 2 A B EF-1EF-5ET-XXX

EF-2EF-5ET-XXX

C NOp CSJ 1NO

C NOp CSJ 1

2-FHO-202 3 GA 14 HO E/9 0 2 A B EF-1EF-5ET-XXX

EF-2EF-5ET-XXX

C NOp CSJ 1NO

C NOp CSJ 1

2-FHO-283 3 GA 14 HD F/9 0 2 A B EF-1EF-5ET-XXX

EF-2EF-5ET-XXX

C NOp CSJ 1NO

C NOp CSJ 1

2-FHO-204 3 GA 14 HO H/5 0 2 A 8 EF-1E F-5ET-XXX

EF-2EF-5ET-XXX

C NOp CSJ 1NO

C NOp CSJ 1

2-FRV"210 3 AG 14 A G/5 0 2 A B EF-1EF-5EF-7ET-XXX

EF-2EF-5EF-8ET-XXX

C NOp CSJ 1NO


" 2-FRV-220 3 AG 14 A E/9 0 2 A B EF-1EF-5EF-7ET-XXX

EF-2EF-5EF"8ET-XXX

C NOp CSJ 1NO


2-FRV-230 3 AG 14 A F/9 0 2 A B EF-1EF-5EF-7ET-XXX

EF-2EF-5EF-8ET-XXX

C NOp CSJ 1NO


SYSTEM NAME: FEEDWATER


VALVE SUHMARY SHEET - UNIT 2FLOW DIAGRAM: 2-5106-Wt



NUHBER REV TYPE SIZE ACT F D I POWER SAFETY I CD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORD I OPER FUNCT ICL REQUIRED, PERFORMED MODE

2-FRV-260 3 AG 10 A , M/5 0 2 A B EF1EF-5EF-7ET-XXX

EF"2EF-5EF-8ET-XXX

C NO> CSJ 1NO


0 e o 0 o i o a e e e e e 0

0 e e o e e e e e e e o o e e

0

SYSTEH NAHE: FEEDNATER

DONALD C COOK NUCLEAR PLANTSECOND TEN YEAR INTERVAL

VALVE SUHHARY SHEET " UNIT 2FLON DZAGRAH: 2-5106A-41


VALVE I VALVE POSITION ) ASHE SECTION XZ

NUiiBER REV TYPE SI2E ACT F ~ D ) POHER SAFETY )CD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST( S )TYPE COORD I OPER FUNCT ICL REQUIRED PERFORHED HiODE

2-FHO-211 3 GL HO 8/4 0 A 8 EF1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-FHO-212 3 GL HO 8/4 0 3 A 8 EF1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-FHO-221 3 GL 4 HO C/5 0 3 A 8 EF1EF-5ET-XXX

EF-1EF-5ET-XXX

NONO

P NO

2-FHO-222 3 GL 4 HO C/5 0 A 8 EF1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-FHO-231 3 GL HO C/5 0 A 8 EF1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P- NO

2-FHO"232 3 GL 4 HO C/5 0 3 A 8 EF1 EF-1EF-5 EF-5ET-XXX ET-XXX

P NONO

P NO

2"FHO-241 3 GL 4 HO 8/4 0 0 3 A 8 EF1 EF-1EF-5 EF-5ET-XXX ET-XXX

P NONO

o e o e e o e e e e

T

ill

SYSTEM NAME: FEEDHATER


VALVE SUMMARY SHEET — UNIT 2FLOH DIAGRAM: 2-5106AWl


VALVE VALVE POSITION I ASHE SECTION XZ

NUHBER REV TYPE SIZE ACT F ~ D I POHER SAFETY I CD A/P CAT PRZH TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

2-FHO-242 3 GL MO B/4 0 3 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-FRV-247 3 GL 1 A H/9 0 C/0 3 A B EF-1EF"5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

P NONO

P NOP NO

5

2-FRV-257 3 GL 1 A H/9 0 C/0 3 A B EF-1EF"5EF-7ET-XXX

EF-1EF-5EF«7ET-XXX

P NONO

P NOP NO

2-FRV-258 3 GL 1 A E/9 0 C/0 3 A B EF1EF-5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

P NONO

P NOP NO

2-FH-124 CK 8 SA F/7 C 3 A C CF1 CF-1 P NO

2"FH-128 3 CK 6 SA H/7 C 3 A C CF-1 CF-1 P NO

2-FN-132-1 3 CK SA C/4 C 0/C 2 A C CF-1 CF-2 NOp CSJ 1

2-FN-132-2 3 CK 4 SA D/5 C 0/C 2 A C CF-1 CF-2 NO> CSJ 1

0

SYSTEN NAHE: FEEDHATER


VALVE SUmRY SHEET - UNIT 2FLOH DIAGRAH: 2-5106A-41



NUNBER REV TYPE SIZE ACT F AD. I POHER SAFETY ICD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORHED NODE

2-FH"132 "3 3 CK SA D/5 C 0/C 2 A C CF-1 CF-2 NOp CSJ 1

2-FH-132-4 3 CK 4 SA C/4 C 0/C 2 A C CF-1 CF-2 NOy CSJ 1

2-FH-134 3 CK 10 SA 8/9 C 3 A C CF1 CF-3 C NO> CSJ 2

2-FH-135 3 CK 8 SA E/8 C 3 A C CF1 CF-3 C NOp CSJ 2

2-FH-138-1 3 CK SA C/4 C 0/C 2 A C CF-1 CF-2

2-FH-138-2 3 CK 4 SA D/5 C 0/C 2 A C CF-1 CF-2 NO> CSJ 3

2-FH-138"3 3 CK SA D/5 C 0/C 2, A C CF-1 CF-2 NOp CSJ 3

2-FH-138-4 3 CK 4 SA C/4 C 0/C 2 A C CF-1 CF-2 NO> CSJ 3

2-FH-149 3 CK 0.75 SA D/2 C 3 A C CF-1 CF-1 P NOr NOTE

2-FH-150 3 CK 0.75 SA D/3 C 3 A C CF1 CF-1 P NO~ NOTE 4

2-FH-153 3 CK 1 SA N/9 C 0/C 3 A C CF-1 CF-1 P NO> NOTE 5

2-FH"159 3 CK 6 SA L/7 C 3 A C CF1 CF-1 P" NO

0 o o o o o o e e o o e e e o e

SYSTEM NAME: FEEDNATER

DOHALD C. COOK NUCLEAR PLANTSECOND TEN YEAR INTERVAL

VALVE SUMMARY SHEET - UHIT 2FLOH DIAGRAM: 2-5106A-41

RUH DATE AHD TIME: 15FEB90:16:14

VALVE I VALVE POSITION I ASME SECTION XZ

NUMBER REV TYPE SIZE ACT F ~ D. I POHER SAFETY }CD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

2-FN-160 CK 1 SA M/9 C 0/C 3 A C CF-1 CF-1 P NO> NOTE 5

2-FN-161 3 CK 8 SA J/7 C 3 A C CF-1 CF-1

2-SV-140-1 3 REL 0.75 SA E/1 C 3 A C TF1 TF-1 R NO

2-SV-140-2 REL 0.75 . SA D/1 C A C TF-1 TF"1 R NO

2"SV-169"A 3 RE L 0. 75 SA K/9 C A C TF-1 TF-1 R HO

2-SV-169-B 3 REL 0.75 SA G/9 C 3 A C TF1 TF-1 R NO

0 e e 0 o 0 o e 0 0

0

0

e e e o e e.e e e o e e e 0

SYSTEM NAME: ESSENTIAL SERVICE HATER




VALVE I VALVE POSITION I ASME SECTION Xl

NUMBER 'EV TYPE SIZE ACT F ~ D. I POHER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

2-ESH-102-2E 3 CK 20 SA M/8 C A C CF-1 CF-1

2-ESH-102-2H 3 CK 20 SA M/8 C 3 A C CF1 CF-1

2-ESH-141 3 CK 6 SA K/6 C 3 A C CF1 CF-1 P NO> NOTE 1

2"ESH-142 3 CK 6 SA L/6 C 3 A C CF1 CF-1 P - NO> NOTE 1

2-ESH-143 3 CK 6 SA M/6 C 3 A C CF1 CF-1 P NO> NOTE 1

2-ESH-144 3 CK 6 SA M/6 C 3 A C CF-1 CF-1 P NO> NOTE 1

2-ESH-145 3 BF 4 M J/6 C 3 A B EF1 EF-2 C NO> CSJ 2

2-ESH-168-N 3 BF M H/I C 3 A B EF1 EF-1

2-ESH-168-S 3 BF 3 M M/I C 3 A B EF1 EF-1 P NO

2-ESH-169-N 3 BF M G/1 0 3 A B EF1 EF-1

2-ESH-169-S 3 BF 3 M G/1 0 3 A B EF1 EF"1 P NO

2-ESH-170-N 3 BF M F/1 0 3 A B EF1 EF"1 P NO



VALVE SUMMARY SHEET - UNIT 2FLON DIAGRAM: 2-5113-36



NUMBER REV TYPE SIZE ACT F.D. I POHER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

2-ESW-170-S 3 BF 3 H F/1 0 3 A 8 EF1 EF-1 P NO

2-ESN-171-N 3 BF 3 H F/1 C A 8 EF1 EF-1

2-ESH-171-S 3 BF 3 H F/1 C 3 A 8 EF-1 EF-1 P NO

2-ESN-240 3 BF 6 H H/5 C 3 A 8 EF-1 EF-2 C NOp CSJ 2

2-ESN"243 3 BF 4 H J/7 C 3 A 8 EF"1 C NO> CSJ 2

2-SV-14-2E 3 REL 1 SA L/1 C 3 A C TF1 TF-1

2-SV-14-2N 3 REL 1 SA H/1 C 3 A C TF1 TF-1 R NO

2-SV-15-2E 3 REL 0. 75 SA G/3 C 3 A C TF1 TF"1

2-SV-15-2W 3 RE L 0. 75 SA J/4 C A C TF-1 TF-1 R NO

2-SV-16-AB 3 RE L 1 SA L/8 C A C TF-1 TF-1

2-SV-16-CD 3 REL 1 SA L/8 C 3 A C TF1 TF-1 R NO

2-l00-703-2E 3 BF 20 HO N/8 C 3 A 8 EF1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

0 0 0 0 0 0 0 0 4 0



VALVE SUHHARY SHEET - UNIT 2FLOW DZASH: 2"5113-36



NUMBER REV TYPE SIZE ACT F.D. I POWER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

2-WHO-704-2H 3 BF 20 HO H/8 C 3 A B EF1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-WHO-706 3 BF 20 HO G/8 0 0/C 3 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-WHO-708 3 BF 20 MO G/6 0 0/C 3 A B EF"1EF-5ET"XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-WHO-714 3 BF 12 HO H/5 C 3 A B EF1EF-5ET-XXX

EF-1EF "5ET-XXX

P NONO

P NO

2-WHO-718 3 BF 12 HO N/5 C 3 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2"WHO-722 3 BF 6 HO H/6 C 3 A B EF1 EF"1EF"5 EF-5ET-XXX ET-XXX

P NONO

P NO

2-WHO-724 3 BF 6 MO H/6 C 0 3 A B EF1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

0 e a e e 0 o e .0 e e 0

SYSTEH NAHE: ESSENTIAL SERVICE HATER


VALVE SUHHARY SHEET - UNIT 2FLON DIAGRAH: 2-5113-36

~ ~RUN DATE AND TIHE: 15FEB90:16:14


NUHBER REV TYPE SIZE ACT F.D. t PONER SAFETY ICD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST(S)TYPE COORD I OPER FUNCT ICL REQUIRED PERFORHED HODE

2-HHO-726 3 BF 6 HO K/6 C A B EF1 EF-1EF-5 EF-5ET-XXX ET-XXX

P NONO

P NO

2-lOO-728 3 BF 6 HO L/6 C 3 A 8 EF-1 EF-1EF-5 EF-5ET-XXX ET-XXX

P NONO

P NO

. 2"NHO-734 3 BF 16 HO H/3 0/C 0 3 A B EF-)EF-5ET-XXX

EF-'1EF-5ET-XXX

P NONO

2-NHO-738 3 BF 16 HO K/3 0/C 0 3 A B EF1 EF-1 P NOEF-5ET"XXX

EF-5ET-XXX

NOP NO

2-NHO-744 3 BF HO J/6 C 3 A B EF1 EF-1EF-5 EF-5ET-XXX ET-XXX

P NONO

P NO

2-NHO-753 3 BF 6 HO H/5 C 3 A B EF1 EF-1EF-5 EF-5ET-XXX ET-XXX

P NONO

P NO

2-NHO-754 3 BF 4 HO K/6 C . 3 A B EF-1 „EF-1EF-5 EF-5ET-XXX ET-XXX

P NONO

e o e e eI

0

0 0 0 0 0 0 0 0 0


tDONALD C. COOK NUCLEAR PLANT

SECOND TEN YEAR INTERVALVALVE SUMMARY SHEET - UNIT 2

FLOH DIAGRAM: 2-5113-36


NUMBER REV TYPE SIZE ACT F.D. I POHER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

2-HRV-722-CD 3 3W A K/8 0 A B EF1EF-7ET-XXX

NOTE 3EF-8NOTE 3

P YES> NOTE 3R YES'OTE 3

YESp NOTE 3

2-HRV-724-CD 3 3H 4 A M/8 0 3 A B EF1EF-7ET-XXX

NOTE 3EF-8NOTE 3

P YES> NOTE 3R YESi NOTE 3

YES> NOTE 3

2-HRV"726-AB 3 3H A K/8 0 3 A B EF1EF-7

NOTE 3EF-8

P YES> NOTE 3R YES> NOTE 3

ET-XXX NOTE 3 YES> NOTE 3

2-HRV-728-AB 3 'H A M/8 0EF-7ET-XXX

EF-8NOTE 1

3 A B EF1 NOTE 3 P YESp NOTE 3R YESi NOTE 3

YESp NOTE 3

0 e o e e e e e o e e o e e e e 0

SYSTEN NAME: NON-ESSENTIAL SERVICE HATER


SECOND TEN YEAR INTERVALVALVE SLMARY SHEET - UNIT 2

FLON DIAGRAN: 2-5114A-27

VALVE I VALVE POSITION I ASNE SECTION XI

HURLER REV TYPE SIZE ACT F.D- I PONER SAFETY ICD A/P CATTYPE COORDI OPER FUHCT ICL

PRIH TEST TEST TEST RELIEF REQUEST(S)REQUIRED - PERFORNED NODE

2-WCR-900-1 3 DA 6 A J/9 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NOHO

P NOP NOR YESi NOTE 1

2-HCR-901-1 3 DA 6 A K/9 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


NOP HOP NOR YES> NOTE 1

, 2-NCR"902-1 3 DA 6 A J/4 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO

P NOP NO

R YES> NOTE 1

2-NCR-903-1 3 DA 6 A K/4 0 2 A A EF"1EF-5EF-7ET-XXXSLT-1


P HONO

P HOP NOR YES> NOTE 1

2-NCR-904-2 3 DA 6 A J/9 0 2 A A EF-1EF"5EF-7ET-XXXSLT-1


P NONO

P NOP NOR YES> HOTE 1

0 e o e e e e o e e e e 0

0

SYSTEH NAHE: NON-ESSENTIAL SERVICE HATER


VALVE SUYiiARY SHEET - UNIT 2FLOW DIAGRAH: 2-5114A-27



NUHBER REV TYPE SIZE ACT F ~ D I POWER SAFETY I CD A/P CATTYPE COORDI OPER FUNCT ICL

PRZH TEST TEST TEST RELIEF REQUEST(S)REQUIRED PERFORHED NODE

2-HCR-905-2 3 DA 6 A K/9 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1

EF-1EF-5EF.-7ET-XXXSLT-2

P NONO


2-HCR-906-2 3 DA 6 A J/4 0 2 A A EF-1EF"5EF-7ET-XXXSLT-1


NOP NOP NOR YES1 NOTE 1

2-HCR-907 3 DA 6 A K/4 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO

P NO

P NOR YES> NOTE 1

2-HCR-908-3 3 DA 6 A J/9 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1

EF-1EF-5EF-7ET-XXXSLT"2

P NONO


2-HCR"909-3 3 DA 6 A K/9 0 C„ 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO

P NOP NO

R YES> NOTE 1

0(

0 o e o e e e e e e e e e o e e 0

0

SYSTEM NAME: NOH-ESSENTIAL SERVICE HATER


VALVE SUMMARY SHEET - UNIT 2FLON DIAGRAM: 2-5114A-27

RUH DATE AND TIME: 15FEB90:16:14

VALVE I VALVE POSITION I ASME SECTIOH XI

NUMBER REV TYPE SIZE ACT F.D. I POHER SAFETY ICD A/P CATTYPE COORD I OPER FACT ICL


2"NCR-910-3 3 DA 6 A J/4 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NOHO

P NOP HOR YES> NOTE 1

2-NCR-911-3 3 DA 6 A K/4 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


NOP NOP HOR YES> NOTE 1

2-NCR-912-4 3 DA 6 A J/9 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P HOHO

P NO'P NOR YES> NOTE 1

2-NCR-913-4 3 DA 6 A K/9 0 2 A A EF-1EF-5EF-7ET"XXXSLT-1


P NOHO


2-NCR-914 "4 3 DA 6 A J/4 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NO

HO

P HOP HOR YES'OTE 1

0 e e a 0 o e 0

~,

0

SYSTEN NAHE: HON-ESSENTIAL SERVICE HATER


SECOND TEN YEAR INTERVALVALVE SWARY SHEET - WIT 2

FLON DIAGRAN: 2-511%A"27

RUN DATE AND TINE: 15FEB90tl6:14


HUNBER REV TYPE SIZE ACT F.D. I PONER SAFETY |CD A/P CATTYPE COORD I OPER FUNCT ICL

PRIN TEST TEST TEST RELIEF REQUEST(S)REQUIRED PERFORNED NODE

2-HCR-915-0 3'A 6 A K/4 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1

EF-1EF-5EF"7

„,

ET-XXXSLT-2

P NOHO

P HOP hOR YESi NOTE 1

2-HCR-920-1 3 DA A J/6 0 2 A A EF-1EF-5EF"7ET-XXXSLT-1


P HOHO


2-HCR-921-1 3 DA A K/6 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P HOHO


2-HCR-922-1 - 3 DA 3 A K/2 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO



EF-1 P HOEF-5 HOEF-7 P NOET-XXX P HOSLT-2 R YES@ NOTE 1

0 e e e e o e o e o o e o o e e ~

SYSTEM NAME: NON-ESSENTIAL SERVICE HATER


VALVE SURtARY SHEET - UNIT 2FLOH DIAGRAM: 2-5114A-27



NUYBER REV TYPE SIZE ACT F.D. I POHER SAFETY tCD A/P CATTYPE COORDI OPER FUNCT ICL


2-HCR-924-2 3 DA 3 A J/6 0 2 A A EF-1 EF-1EF-5 EF-5EF-7 EF-7ET-XXX ET-XXX

P NONO

P NOP NO

SLT-1 SLT-2 R YES> NOTE 1

2-HCR-925-2 3 DA 3 A K/6 0 2 A A EF-1 EF-1 P NOEF"5 EF-5EF-7 EF-7ET-XXX ET-XXXSLT-1 SLT-2

NOP NOP NOR YESp NOTE 1

2-HCR-926-2 3 DA A K/2 0 2 A A EF-1 EF-1EF-5 EF"5

P NONO

EF-7ET"XXXSLT-1

EF-?ET-XXXSLT-2

P NO

P NO

R YES> NOTE 1

2-HCR-927-2 3 DA A J/2 0 2 A A EF-1 EF-1EF"5 EF-5EF-7 EF-7

P NO

NOP NO

ET-XXXSLT-1

ET"XXXSLT-2

P NO

R YESp NOTE 1

2"HCR-928"3 3 DA 3 A J/6 0 2 A A EF-1 EF-1EF-5 EF"5EF-7 EF-7ET-XXX ET-XXXSLT-1 SLT-2

P NONO


0 o o e e o e e e e e e e e o e 0

0



VALVE SUMMARY SHEET — UNIT 2FLOH DIAGRAM: 2-5114A-27



NUMBER REV TYPE SIZE ACT F.DE I POHER SAFETY ICD A/P CATTYPE COORDI OPER FUNCT ICL

PRIM 'TEST TEST TEST RELIEF REQUEST(S)REQUIRED PERFORMED MODE

2-HCR-929-3 3 DA 3 A K/6 0 2 A A EF-1EF-5EF"7ET-XXXSLT-1


P NONO


2-HCR-930-3 3 DA 3 A K/2 0 2 A A EF-1EF-5EF"7ET-XXXSLT-1


NO

P NO

P NOR YESp NOTE 1

2-HCR-931-3 3 DA 3 A J/2 0 2 A A EF"1EF-5EF"7ET-XXXSLT-1

EF"1EF-5EF-7ET"XXXSLT-2

P NONO


2-HCR"932% 3 DA 3 A J/6 0 2 A A EF-1EF-5EF-7ET-XXX .

SLT-1

EF-1-EF-5EF-7ET-XXXSLT-2

P NONO

P NOP NO

R YESp NOTE 1

2-HCR"933 3 DA 3 A K/6 0 2 A A EF-1EF-5EF-7ET-XXX

'LT-1


P NONO


, e o e e e e e e a e e

0 o o e e e o e o o e o e o e a



VALVE SUMMARY SHEET - UNIT 2FLOH DIAGRAM: 2-5114A-27



NUMBER REV TYPE SIZE ACT F.D. I POWER SAFETY ICD A/P CATTYPE COORDI OPER FUNCT lCL


2-HCR-934 3 DA 3 A K/2 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO


2-HCR-935 3 DA' A J/2 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1




EF "1EF-5EF-7ET-XXXSLT-2

P NONO

P NO

P NO

R YES> NOTE 1



P NONO



EF-1EF-5EF"7ET-XXXSLT"2

P NO

NO


0 o e e 0 o e a e e o e e

]II



'ALVE SUMMARY SHEET - UHIT 2FLOW DIAGRAM: 2-5114A-27


VALVE I VALVE POSITZOH I ASME SECTION XI

HUYBER REV TYPE SIZE ACT F.D. t POWER SAFETY ICD A/P CATTYPE COORDI OPER FUHCT ICL




P NOHO


2"WCR-945 3 DA 3 A J/3 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


HOP NOP NOR YES> NOTE 1



P NONO


2-HCR-947"3 3 DA 3 A J/3 0 2 A A EF"1EF-5EF-7ET-XXXSLT-1

EF-1EF-5EF-7ET-mSLT-2

P NOHO




P NOHO


SYSTEH HAHE: NON-ESSENTIAL SERVICE WATER


VALVE SUGARY SHEET — i%IT 2FLOW DIAGRAH: 2-511%A-27

RUH DATE AND TINE: 15FEB90:16:14


NUNBER REV TYPE SIZE ACT F AD t POWER SAFETY ICD A/P CATTYPE COORDI OPER FUNCT ICL

PRIN TEST TEST TEST RELIEF REQUEST(S)REQUIRED PERFORHED NODE

2-WCR-951 3 DA 3 A K/6 0 2 A A EF"1EF-5EF-7ET-XXXSLT-1


P NONO


2-WCR-952-2 3 DA 3 A K/6 0 2 A A EF-1EF"5EF"7ET-XXXSLT-1


NO

P. NO

P HO

R YESp NOTE 1

2-WCR-953-3 3 DA A K/6. 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO

P HOP NO

R YES'OTE 1

2-WCR-954-4 3 DA 3 A K/6 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO


2-WCR-955 3 DA 3 A J/3 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P HO

HOP NOP NOR YES> NOTE 1

0 a a 0 o a e a

0 e o o e e e e o o e e e e e 0

-

SYSTEN NAME: NON-ESSENTIAL SERVICE HATER


VALVE 'SUWRY SHEET - UNIT 2FLOH DIAGRAN: 2-5114A-27



NUHBER REV TYPE SIZE ACT F.D. I POHER SAFETY !CD A/P CATTYPE COORDI OPER FUNCT ICL

PRIN TEST TEST TEST RELIEF REQUEST(S)REQUIRED PER FORHED VADE

2-HCR-956-2 3 DA A J/3 0 2 A A EF-1EF-5EF-7ET-XXXSLT"1


P HONO




P NOHO

P HO

P NOR YES'OTE 1



P NOP NO

R YES> NOTE 1

2-HCR-960 3 DA 2 A J/7 0 2 A A EF-1Ef-5EF-7ET-XXXSLT-1


P NONO


2-NCR-961 3 DA 2 A J/7 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P HOHO


0

0 a o N e o e 0 e 0 e





VALVE VALVE POSITION ASME SECTION XI

NUMBER REV TYPE SIZE ACT F.D. I POHER SAFETY ICD A/P CATTYPE COORDI OPER FUNCT ICL


2-HCR-962 3 DA 2 A J/3 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO

P NOP NOR YES) NOTE 1

2-NCR-963 3 DA 2 A J/3 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


NOP HO

,P HOR YESi NOTE 1

2-HCR"964"3 3 DA 2 A J/7 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P HOHO

P NO

P HOR YESp NOTE 1



P HONO




P HOND

P HOP NOR YES7 NOTE 1

e e e 0 e o e e a e .0

0 0 0 0 0 0 0 0

lll



VALVE SmDlARY SHEET - UNIT 2FLON DIAGRAM: 2-5116A-27

RUN DATE AND TIME: 15FEB90l16l10


NUMBER REV TYPE SIZE ACT F.D. I PONER SAFETY I CD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

2-HCR-967-3 3 DA 2 A J/3 0 2 A A EF1EF-5EF-7ET-XXXSLT-1


P NONO


~ 0 ~ ~ 0 0 0 0 ~ ~ ~ 0 ~ ~ ~ 0 ~

SYSTEM NAME: STATION DRAINAGE - CONTAINMEHT


VALVE SRQRRY SHEET - UNIT 2FLOH DIAGRAM: 2-5124-20

RUN DATE AND TIME: 15FEB90:16:14~ ~

VALVE I VALVE POSITION i ASME SECTION XI

NUMBER REV TYPE SIZE ACT F.D. I POHER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUHCT ICL REQUIRED PERFORMED MODE

2-DCR-600 3 DA A N/6 0 2 A A EF1EF-5EF-7ET-XXXSLT-1


P HOHO


2-DCR-601 3 DA 3 A N/6 0 2 A A EF1EF-5EF-7ET-XXXSLT-1


HOP HOP HOR YESp NOTE 1

2-NS-357 3 CK 0.5 SA K/9 C 0/C A 2 A AC CF-1SLT-1

CF-2SLT-2

R YESp NOTE 2R YES> HOTE 1

e e 0 e e e e e e e e e e

0

0 o e o e e e e e o e e e e e e 0

SYSTEH NAHE: REACTOR COOLANT


VALVE SUYHARY SHEET — UNIT 2FLON DIAGRAH: 2-5128-19


VALVE I VALVE POSITZON I ASHE SECTION XZ

NUHBER REV TYPE SIZE ACT F.D. I PONER SAFETY ICD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORHED NODE

2-NSO-021 3 GL 1 SO J/6 C 0/C 2 A B EF-1 EF-2EF-5 EF-5EF-7 EF-8ET-XXX ET-XXX

C NOp CSJ 1NOp CSJ 1„


2-NSO-022 3 GL 1 SO J/6 C 0/C ,2 A B EF-1 EF-2EF-5 EF-5

NOp CSJ 1NOp CSJ 1

EF-7ET"XXX

EF-8ET-XXX


2-NSO-023 3 GL 1 SO J/6 C 0/C 2 A B EF-1 EF-2EF-5 EF-5EF"7 EF-8ET-XXX ET-XXX

C NOp CSJ 1NOp CSJ 1


2-NSO-024 3 GL 1 SO J/6 C 0/C 2 A B EF-1 EF-2EF-5 EF-5


EF-7ET-XXX

EF-8ET-XXX


I

0 0- 0 0 0 0 0

SYSTEM NAME: REACTOR COOLANT





NUM3ER REV - TYPE SIZE ACT F.D. I PONER SAFETY I CD A/P CATTYPE COORDI OPER FUNCT ICL


Z-CS-442-1 3 CK 2 SA B/4 0 A AC CF-1SLT-1

CF"2SLT-2


2"CS~Z-2 3 CK 2 SA B/4 0 2 A AC CF-1SLT-1

CF-2SLT-2

R YES> NOTE 1R YES'OTE 2

2-CS-44Z-3 3 CK 2 SA B/4 0 2 A AC CF-1SLT-1

CF-2SLT-2


2-CS-442-4 3 CK 2 SA B/4 0 2 A AC CF-1SLT-1

CF-2SLT-2


2-GCR-301 3 DA 0. 75 A B/8 0 2 A A EF-1 EF-1EF-5 EF-5EF-7 EF"7ET-XXX ET-XXXSLT-1 SLT-2

P NONO


2"N-159 CK 0.75 SA C/8 0/C C 2 A AC CF-1SLT-1

CF-2—SLT-2

R YES> NOTE 5R YES'OTE 2

2-NCR-252 3 GL A B/9 C 2 P A EF-1EF-5EF-7ET-XXXSLT-1


P NONO

P NO

P NOR YES> NOTE 2

2-NHO-151 3 GA 3 HO K/7 0 1 A B EF-1 EF-1EF-5 EF-5ET-XXX ET-XXX

e o e o e a

, 0 0 0 0 0 0 0 0 0 0

Ill

0

SYSTEH NAME: REACTOR COOLANT


VALVE SUMHARY SHEET - UNIT 2FLOH DIAGRAM: 2-5128A-34



NUHBER REV TYPE SIZE ACT F AD I POHER SAFETY ICD A/P CATTYPE COORDI OPER FUNCT ICL


2-%)0-152 3 GA 3 MO K/7 0 1 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-HYA)-153 3 GA MO K/6 0 1 A B EF"1EF"5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-NPX-151 3 GL 0 5 H N/8 C 2 P A SLT-1 SLT-2 R YES> NOTE 2

2"NRV-151 3 GL 3 A K/7 C C/0 1 A B EF-1EF-5EF-7ET-XXX

EF"2Ef-5EF-8ET-XXX

NO> CSJ 3NONO> CSJ 3NO> CSJ 3

2-NRV-152 3 GL 3 A K/7 C C/0 . 1 A B EF-1EF-5EF"7ET-XXX

EF-2EF-5EF-8ET-XXX

NO> CSJ 3NONOp CSJ 3NO> CSJ 3

2-NRV-153 3 GL A K/6 C C/0 1 A B EF-1EF-5EF-7ET-XXX

EF-2EF-5EF-8ET-XXX

NO> CSJ 3NONO> CSJ 3NO> CSJ 3

2-NSO-061 3 GL 1 SO H/6 C 0/C 2 A B EF-1EF"5EF-7ET-XXX

EF-2EF-5EF-8ET"XXX

C NO> CSJ 6NO> CSJ 6


0 0 0 0 0 0 0 0 0 0

SYSTEH NAHE: REACTOR COOLANT


VALVE SUYMARY SHEET - UNIT 2F LON DIAGRAH: 2-5128A-Wt



NUHBER REV TYPE SIZE ACT F.D. I PONER SAFETY ICD A/P CATTYPE COORDI OPER FUNCT ICL

PRIH TEST TEST TEST RELIEF REQUEST<S)REQUIRED PERFORHED NODE

2-NSO-062 3 GL 1 SO H/6 C 0/C 2 A 8 EF-1EF-5EF-7ET-XXX

EF-2EF-5EF-8ET-XXX



2"NSO-063 3 GL 1 SO H/6 C 0/C 2 A 8 EF-1EF-5EF-7ET-XXX

EF-2EF-5EF-8ET-XXX



2-NSO-064 3 GL 1 SO H/6 C 0/C , 2 A 8 EF-1EF-5EF-7ET-XXX

EF-2EF-5EF-8ET-XXX



2-PN-275 3 CK 3 SA 8/9 0/C C 2 A AC CF-1SLT-1

CF-2SLT-2

R YESp NOTE 0R YESp NOTE 2

2-RCR-100 GL 0.375 A 8/7 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO


2-RCR"101 3 GL 0.375 A 8/7 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO


0 '

0 0 0 0 0 0 0 0 0 0 0 0

SYSTEM NAHE: REACTOR COOLANT


VALVE SUKIARY SHEET - UNIT 2FLON DIAGRAM: 2-5128A-34

RUN DATE AND TIME? 15FEB90:16:14

VALVE I VALVE POSITION t ASHE SECTION XI

tilPSER REV TYPE SI2E ACT F.D. I POHER SAFETY ICD A/P CAT PRIM TEST TEST TEST REL1EF REtQESTlS)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED HODE

2-SI-189 3 CK SA D/7 C 0/C 2 A AC CF-1SLT-1

CF-2SLT-2


2-SV-45A 3 REL 6 SA K/6 C 1 A C TF-1 TF-1 R NO

2-SV-45B 3 REL 6 SA J/6 C 1 A C TF1 TF-1 R NO

2-SV-45C 3 REL 6 SA N/6 C 1 A C TF1 TF-1 R NO

2-SV-50 3 REL 2 SA 6/3 C A C TF-1 TF-1 R NO

SYSTEH NAHE: CVCS - LETDOHN 8 CHARGING


VALVE SUHHARY SHEET - UNIT 2FLOH DIAGRAH: 2-5129-32

RUiN DATE AND TINE: 15FE890:16:14


NUiiBER REV TYPE SIZE ACT F ~ D ~ f POHER SAFETY (CD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUiNCT ICL REQUIRED PERFORHED NODE

2-CS-292 3 CK 2 SA H/6 C 0/C 2 A C CF-1 CF-2 C YESi NOTE 1

2-CS"297-E 3 CK 2

, 2-CS"297-H 3 CK 2

SA H/7 0/C 0

SA F/7 0/C 0

2 A C CF-1

2 A C CF1

CF-1

CF-1 P NO

2-CS-299-E 3 CK SA H/7 0 0/C 2 A AC CF-1SLT-1

CF-3SLT-1

P YESi NOTE 2R NOi NOTE ll

2-CS-299-H . 3 CK 4 SA F/7 0 0/C 2 A AC CF-1SLT"1

CF-3SLT-1

P YESi NOTE 2R NOi NOTE 11

2-CS-321 3 CK SA E/3 0 C/0 2 A AC CF-1SLT-1

CF-2SLT-2

YESi NOTE 4R YESi NOTE 3

2-CS"328-Ll 3 CK 3 SA 8/2 0/C 0 1 A C CF-1 CF-1 P NOi NOTE 5

2-CS-328-L4 3 CK 3 SA 8/3 C/0 0 1 A C CF-1 CF-1 P NOi NOTE 5

2-CS-329-Ll 3 CK 3 SA 8/2 0/C 0 1 A C CF-1 CF-1 P 'oi NOTE 5

2-CS-329-L4 3 CKi 3 SA 8/3 C/0 0 1 A C CF-1 CF-1 P Noi NOTE 5

2-IHO-360 3 GA HO J/6 C 2 A 8 EF1EF-5ET-XXX

EF-1EF-5ET-XXX

P NO

NOP NO

0

Ill

0

SYSTEH NAME: CVCS — LETDOHN 8 CHARGING





'" NUMBER REV TYPE SIZE ACT F.D. I PONER SAFETY )CD A/P CATTYPE COORDI OPER FUNCT ICL

PRIM TEST TEST TEST RELIEF REQUEST(S)REQUIRED PERFORHED MODE

2-ZMO-910 3 GA 8 MO L/5 C 2 A B EF-1EF"5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-IMO-911 ~ 3 GA 8 MO L/6 C 2 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-QCR-300 3 GL 2 A E/1 0 = C 2 A A EF-1EF-5EF-7ET-XXXSLT-1


C NOp CSJ 6NO


" 2-QCR-301 3 GL 2 A E/1 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


C NOp CSJ 6NO


2-QMO-200 3 GA 3 MO J/3 0 0/C 2 A B EF-1EF-5ET-XXX

EF-2EF-5ET-XXX

C NOp CSJ 7NO

C NOp CSJ 7

2-QHO-201 3 GA 3 MO J/3 0 0/C 2 A B EF-1EF-5ET-XXX

EF"2EF-5ET-XXX

C NOp CSJ 7NO

C NO, CSJ 7

2-QHO-225 3 GA 2 MO J/7 0 0/C 2 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

0 e e e e e e e e e o e 0

SYSTEM NAME: CVCS - LETDOHN 8 CHARGING


VALVE SUmRY SHEET — UNIT 2FLOH DIAGRAM: 2-5129-32



NUMBER REV TYPE SI2E ACT F AD I POHER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

2-QMO-226 3 GA 2 MO G/7 0 0/C 2 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2=QRV-200 3 GL 3 A H/3 0 2 A B EF1EF-5EF-7—ET-XXX

EF-3EF-5NOTE 8NOTE 8

P NO> NOTE 8YES> NOTE 8YES~ NOTE 8YES NOTE 8

2-QRV-251 3 GL 3 A N/5 0 2 A B EF1EF-5EF"7ET-XXX

EF-3EF-5EF-8NOTE 9

P NO> HOTE 9YES NOTE 9YES> NOTE 9YES> NOTE 9

2-QRV-61 3 GL A C/2 C 0 2 A B EF1EF-5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

P NONO

P NO

2-QRV-62 3 GL 3 A C/2 0/C 0 2 A B EF1EF-5EF-7ET-XXX

EF-1EF-$EF-7ET-XXX

P NOHO

P NO

P NO

2-SI-185 3 CK 8 SA K/5 C 2 A C CF-1 CF-2 R YES> NOTE 10

2-SV-51 REL 2 SA E/2 C 2 A C TF-1 TF-1

e o e e e 0

E (

0 e o o e e e o e o o a e o e e 0

0

SYSTEH NAHE: CVCS - LETDOHN 8 CHARGZNG


- VALVE SUYNARY SHEET .- UNIT 2FLON DZAGRAH: 2-5129"32



tiVHBER REV TYPE SI2E ACT F ~ D I POHER SAFETY ICD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST< S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORHED NODE

2"SV-52 REL 2 SA K/1 C 2 A C TF1 TF-1 R NO

2-SV-55 3 REL 0.75 SA K/7 C 2 A C TF-1 TF-1

2-SV-56 3 REL 0.75 SA L/6 C 2 A C TF1 TF-1 R NO

0 0 0 0 0 0 ~ 0 0 0 0

SYSTEM NAME: CVCS - LETDONH 8 CHARGING


VALVE Sly4ARY SHEET — UHIT 2FLON DIAGRAM: 2-5129A-20




2-QCH-250 3 GA MO C/8 0 2 A A EF-1EF-5ET-XXXSLT-1

EF"2EF-5ET-XXXSLT-2

C NOp CSJ 1HO

C NOp CSJ 1R YESp NOTE 2

2-QCM-350 3 GA HO D/8 0 2 A A EF1EF-5ET-XXXSLT-1

EF-2EF-5ET-XXXSLT-2

C NOp CSJ 1HO


2-QMO-451 3 GA HO J/5 0 2 A B EF1EF-5ET"XXX

EF-2EF-5ET-XXX

C HOp CSJ 3NO

C NOp CSJ 3

2-QMO-452 3 GA MO J/5 0 2 A B EF1EF-5ET-XXX

EF-2EF-5ET-XXX

C HOp CSJ 3HO

C NOp CSJ 3

2-QRV-400 - 3 GL 2 A K/4 C 2 A B EF-1EF-5EF-7ET"XXX

EF-1EF-5EF-7ET-XXX

P NOP NO

2"SV-53 REL 3 SA M/2 C 2 A C TF-1 TF-1

2-SV-54' REL 2 SA E/4 C 2 A C TF-1 TF-1 R NO

0 e 0 o e o

SYSTEH NAHE: COHPONENT COOLING


VALVE SUHHARY SHEET - UNIT 2FLON DIAGRAH: 2-5135"34

RUN DATE AND TINE: 15FEB9D:16:14


NUHBER REV TYPE SIZE ACT F.D. I POHER SAFETY (CD A/P CATTYPE COORDI OPER FUiiCT ICL


2-CCH-451 3 BF 8 HO E/4 0 2 A A EF-1EF-5ET-XXXSLT-1

EF-2EF-5ET-XXXSLT-2

C NOp CSJ 1NO


2-CCH-452 3 BF 8 HO E/5 0 2 A A EF-1EF-5ET-XXXSLT-1

EF-2EF-5ET-XXXSLT-2

C NOp CSJ 1NO


2-CCH-453 3 GL HO E/4 0 2 A A EF-1EF-5ET-XXXSLT-1

EF-2EF-5ET-XXXSLT-2

C NOp CSJ 1NO


2-CCH-454 3 GL HO E/5 0 2 A A EF"1EF-5ET-XXXSLT-1

EF-2EF-5ET-XXXSLT-2

C NOp CSJ 1NO


2-CCH-458 3 BF 8 HO A/2 0 2 A A EF-1EF-5ET"XXXSLT-1

EF-2EF-5ET-XXXSLT-2

C NOp CSJ 1NO


2-CCH-459 3 BF 8 HO B/2 0 2 A A EF-1EF-5ET-XXXSLT-1

EF-2EF-5ET-XXXSLT-2

C NOp CSJ 1NO


0

SYSTEM NAME: COMPONENT COOLIHG


VALVE SUMMARY SHEET - UHIT 2FLOH DIAGRAM: 2-5135-34

RUH DATE AND TIME: 15FEB90:16:14


NUYBER REV TYPE SIZE ACT F-D ~ I POHER SAFETY ICD A/P CATTYPE COORD I OPER FUNCT ICL


2-CCRW55 3 GL ' A B/3 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


C NOp CSJ 3NO

C HOp CSJ 3C NOp CSJ 3R 'ES NOTE 2

2-CCR-456 3 GL 2 A D/4 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


C HOp CSJ 3NO

C NOp CSJ 3C HOp CSJ 3R YESp NOTE 2

2-CCR-457 3 GL 2 A D/4 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


C NOp CSJ 3NO

C NOp CSJ 3C HOp CSJ 3R YESp NOTE 2

2-CCR-460 3 GL 3 A C/4 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NOHO

P HOP NO

R YESp NOTE 2

2-CCR-462 3 GL 3 A A/4 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO


0 e o e o e o e e e o e e e e e 0

0

SYSTEM NAME: COMPOHENT COOLING


VALVE SUMMARY SHEET - UNIT 2F LOH DIAGRAM: 2-5135-34



NUiiBER REV TYPE SIZE ACT F.D ~ I PONER SAFETY ICD A/P CAT PRIM TEST TEST . TEST RELIEF REQUEST(S)TYPE COORD I OPER FUHCT ICL REQUIRED PERFORMED MODE

2-CCH-135 3 CK 2.5 SA B/3 0 2 A AC CF-1SLT-1

CF-2SLT"2

R YES) NOTE 4R YESp NOTE 2

2-CRV-445 3 BL 6 A L/5 0 C/0 3 A B EF-1 EF-1EF-5 EF-5EF-7 EF-7ET-XXX ET-XXX

P NONO

P NOP NO

2-CRV-470 3 GL 6 A G/1 0 3 A B EF1E F-5EF-7ET"XXX

EF-1NOTE 5HOTE 5NOTE 5ii

P NO> NOTE 5YES> NOTE 5YES'OTE 5YESp NOTE 5

2-CRVW85 3 BF 10 A B/7 0 A B EF1 EF-1EF"5 EF-5EF-7 EF-7ET-XXX ET-XXX

P NOHO

P NOP HO

2-SV-122 3 REL 1 SA D/3 C , 0 3 A C TF1 TF-1

'-SV-62-1 3 REL 1 SA D/3 C

2-SV-62-2 3 REL 1 SA D/3 C

A C TF 1

A C TF-1

TF-1

TF-1 R HO

2-SV-62-3 3 REL 1 SA D/3 C 3 A C TF-1 TF»l R HO

2-SV-62< 3 REL 1 SA D/3 C A C TF1 TF-1 R HO

0 0 0 0 0

0

SYSTEM NAME: COMPONENT COOLING



RUN DATE AND TIME: 15FE890:16:14

VALVE VALVE POSITION ASME SECTION XZ

W

NUMBER REV TYPE SIZE ACT F ~ D I PONER SAFETY I CD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

2-SV-63 REL 1 SA E/3 C A C TF-1 TF-1 R NO

2-SV-64 REL 1 SA C/3 C 3 A C TF-1 TF-1 R NO

2-SV-65 3 REL 1 SA K/I C 3 A C TF-1 TF-1

2-SV-68 3 REL 1 SA J/2 C A C TF1 TF-1

2-SV-71 3 'EL 1 SA L/3 C 3 A C TF-1 TF-1 R NO

e

0 0 0 0 0 0 0 0 0 0

"

SYSTEM NAHE: COMPONENT COOLING


VALVE SUHMARY SHEET - UNIT 2FLON DIAGRAM: 2-5135A-30



NUHBER REV TYPE SIZE ACT F.D. I POHER SAFETY )CD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED 'ERFORMED MODE

2-CCH-176-E 3 CK 16 SA L/4 C/0 0 3 A C CF1 CF-1

2-CCN-176-N 3 CK 16 SA K/4 C/0 0 A C CF1 CF-1

2-CHO-410 3 BF 16 HO M/4 C/0 0 A B EF1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-CHO-411 3 BF 18 HO H/5 0 3 A B EF-1EF-5ET-XXX

EF-1E F-5ET-XXX

P NONO

P NO> NOTE 1

2 CHO 412 3 BF 16 HO L/3 0 A B EF1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO> NOTE 1

2-CHOW13 3 BF 18 HO L/5 0 3 A B EF1EF-5ET-XXX

EF-1EF-5ET-XXX

P

P

NONONOp NOTE 1

2-CHO &14 3 BF 16 HO K/3 0 3 A B EF1EF-5ET-XXX

EF-1EF-5ET-XXX P NO> NOTE 1

2-CHO-415 3 BF 16 HO M/5 0 3 A B EF-1EF-5ET-XXX

EF-1EF-5ET"XXX

P NONO

P NOi NOTE 1

SYSTEM NAME: COHPONENT COOLING




VALVE t VALVE POSITION I ASHE SECTION XI

HUiiBER REV TYPE SIZE ACT F D I PONER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

'2-CHO-416 3 BF 16 HO G/5 0 3 A 8 EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO> NOTE 1

2-CHO-419 3 BF 14 HO E/5 C 3 A 8 EF1EF-5ET-XXX

EF-1EF-5ET-XXX

P NO

NOP NO

2-CHO-420 3 BF 16 HO H/4 C/0 0 3 A 8 EF1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-CMO-429 3 BF 14 HO E/5 C 0 3 A 8 EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

NOP NO

2-CRV-412 3 GL A K/1 0 A 8 EF-1EF-5EF"7ET-XXX

EF-1EF-5EF-7ET-XXX

P NONO

P NOP NO

2-SV-60 3 REL 3 SA L/1 C 3 A C TF"1 TF-1 R NO

2-SV-72 REL 1 SA E/5 C 3 A C TF-1 TF-1

0 o e e e e e e e e o e e e e a

e o e e e e e e 0

*I

II

0

0 o e e o e e o o e e e o o e e

ill~ ~

SYSTEM NAME: COMPONENT COOLING


VALVE SUMMARY SHEET — UNIT 2FLOH DIAGRAM: 2-5135B-14

RUN DATE AND TIME: 15FEB9Dp16:14


NUMBER REV TYPE SI2E ACT F.D. I POHER SAFETY I CD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

2-CCH-243"25 3 CK 1 SA C/5 0 2 A AC CF-1 CF-2SLT-1 . SLT-2


2-CCH-Kt3-72 3 CK 1 SA C/5 0 2 A AC CF-1 CF-2SLT-1 SLT-2


2-CCH-ZVt-25 3 CK 1 SA C/6 0 2 A AC CF-1SLT-1

CF-2SLT-2

R YES) NOTE 2R YESp NOTE 1

2-CCH-WA-72 3 CK 1 SA C/6 0 2 A AC CF 1SLT"1

CF-2SLT-2


2-SV-122-25B 3 RE L 1. 5 SA B/6 C 3 A C TF-1 TF-1 R NO

2-SV-122-72B 3 REL 1.5 SA B/6 C 0 3 A C TF-1 TF-1 R NO

e e e e

0

0 0 0 0 0 0

SYSTEM NAME: NUCLEAR SAMPLING





,

NUHBER REV TYPE SIZE ACT F D. I PONER SAFETY ICD A/P CATTYPE COORDI OPER FUNCT ICL


2-ZCR-5 3 GL 0.5 A C/5 0 C 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO

P NOP NOR YES NOTE 1

2-ICR-6 3 GL 0.5 A . D/5 0 C 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO


2-NCR-105 3 GL 0.5 A C/7 0 C 2 A A EF-1EF-5EF-7ET-XXXSLT"1


P NONO

P NOP NO

R YES> NOTE 1

2-NCR "106 GL 0.5 A C/7 0 C 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO

P NOP NOR YES'OTE 1

2-NCR"107 3 GL 0.5 A D/6 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO


I I I


DONALD CD COOK NUCLEAR PLANTSECOND TEN YEAR INTERVAL

VALVE SUMMARY SHEET —UNIT 2FLOH DIAGRAM: 2-5101-27

RUN DATE AHD TIME: 15FEB90:16:10


NUMBER REV TYPE SIZE ACT F AD. I POHER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

2-NCR"108 3 GL 0.5 A D/6 0 2 A A EF1EF-5EF-7ET-XXXSLT-1


P NONO

P NOP NOR YES'OTE 1

2-NCR-109 3 GL 0.5 A D/5 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


HOP HO

P HOR YES> NOTE 1

2-HCR-110 3 GL 0.5 A D/6 0 2 A A EF1EF-5EF-7ET-XXXSLT"1


P HO

P HO

R YES> NOTE 1

0

0 0 0 0 0 0 0 0 0



VALVE SUHHARY SHEET - UNIT 2FLOH DIAGRAM: 2-5141A-30

RUN DATE AND TIME: 15FE890:16:14


NUHBER REV TYPE SIZE ACT F.D. I POHER SAFETY ICD A/P CATTYPE COORDI OPER FUNCT lCL


2-DCR-301 3 GL'.5 A 8/2 0 2 A 8 EF-1EF-5EF-7ET-XXX

EF"1EF-5EF-7ET-XXX

P NONO

P NOP NO

2-DCR-302 3 GL 0.5 A 8/3 0 2 A 8 EF-1EF-5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

P NONO

P NOP NO

2"DCR-303 3 GL 0.5 A 8/3 0 2 A 8 EF-1EF-5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

NONO

P NOP NO

2-DCR"304 3 GL 0.5 A 8/3 0 2 A 8 EF-1EF-5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

P NONO

P NOP NO

2-MCR-251 3 GL 0.5 A 8/2 0 2 A 8 EF-1EF-5EF"7ET-XXX

EF-1EF-5EF-7ET-XXX

P NONO

P NOP NO

2-HCR"252 GL 0.5 A 8/2 0 2 A 8 EF-1EF-5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

P NONO

P NO

P NO

0 e e e 0 e e e e e e e o o e e

0 e a e e o o o o o e e o e e 0



VALVE SUMMARY SHEET - UNIT 2FLON DIAGRAM: 2"5141A-30



NUHBER REV TYPE SIZE ACT F.D. t PONER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORD I OPER FUNCT ICL REQUIRED PERFORMED MODE

2-HCR-253 3 GL 0.5 A B/1 0 2 A B EF1EF-5EF-7ET-XXX

EF-1 P NOEF-5 NOEF-7 — P NOET-XXX P NO

2-MCR-254 3 GL 0.5 A 8/1 0 2 A 8 EF1EF-5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

P NONO

P NO

P NO

e e e 0 «a e o e o e e e e

0

o ~ e o o o e ~ ~ ~ e ~ ~ o o e~

SYSTEM NAME: PAS CONTAINMENT HYDROGEN


VALVE SUKULRY SHEET - UNIT 2FLOH DIAGRAM: 2-51410-8

RUH DATE AHD TIME: 15FE890:16:10


NUMBER REV TYPE SIZE ACT F.D. I PONER SAFETY ICD A/P CATTYPE COORD I OPER FUNCT ICL

PRIM TEST TEST TEST RELIEF REQUEST[ S)REQUIRED PERFORMED MODE

2"ECR"10 GL 0.5 A C/8 C 0/C 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO

P HOP- NOR YES> NOTE )

2-ECR-ll 3 GL 0.5 A A/2: C 0/C 2 A A EF-1EF-5EF-7ET-XXXSLT-1


HO

P NO

P NOR YESp NOTE 1

2-ECR"12 3 GL 0.5 A A/2 C 0/C 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NOP HO

R YES> NOTE 1

2-ECR-13 GL 0.5 A A/1 C 0/C 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO

P NOP NO

R YES> NOTE 1

2"ECR-10 3 GL 0.5 A A/3 C 0/C 2 A A EF-1EF"5EF-7ET-XXXSLT-1


P NONO


, e a 0 e e e e

0

-



VALVE SUSRY SHEET — UNIT 2FLON DZAGRAH: 2-5141D-8

RUN DATE AND TZHE: 15FEB90:16:14

VALVE VALVE POSITION ASME SECTION XI

NUHBER REV TYPE SIZE ACT F.D. I PONER SAFETY I CD A/P CATTYPE COORD I OPER FUNCT ICL

PRIH TEST TEST TEST RELIEF REQUEST(S)REQUIRED PERFORHED MODE

2-ECR-15 3 GL 0 5 A A/1 C 0/C 2 A A EF-1EF-5EF-7ET-XXXSLT"1


P NONO

P NOP NOR YES'OTE 1

2-ECR-16 3 GL 0.5 A A/3 C 0/C 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO


2-ECR-17 3 GL 0.5 A A/3 C 0/C 2 A A EF-1EF-5

EF"1EF-5

P NONO

EF-7ET"XXXSLT-1

EF-7ET-XXXSLT-2

PPR

NONO

YES> NOTE 1

2"ECR"18 GL 0 5 A A/4 C 0/C 2 A A EF"1EF-5EF-7ET-XXXSLT-1


P NONO

P NO

P NOR YES> NOTE 1

2-ECR-19 3 GL 0.5 A A/4 C 0/C 2 A A EF-1EF-5EF-7ET"XXXSLT-1


P NONO


0 0 0 0 0 0





NUTTER REV TYPE SIZE ACT F D I PONER SAFETY ICD A/P CATTYPE COORDI OPER FUNCT ICL


'2-ECR-20 3 GL 0.5 A C/8 C 0/C 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO

P NOP NOR YES>, NOTE 1

2-ECR-21 GL 0.5 A B/2 C 0/C 2 A A EF-1E F-5EF-7ET-XXXSLT-1

EF-1EF-5EF-7ET"XXXSLT"2

P NONO

P NO

P NOR YES'OTE 1

2-ECR-22 3 GL 0.5 — A B/2 C 0/C 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO

P NO

P NO

R YES> NOTE 1

2-ECR"23 3 GL 0.5 A B/1 C 0/C 2 A A EF-1 EF-1EF-5 EF-5EF-7 EF-7

P NONO

P NOET-XXXSLT-1

ET-XXXSLT-2

P NO

R YESp NOTE 1

2 "ECR-Vt 3 GL 0.5 A B/3 C 0/C 2 A A EF-1 EF"1EF-5 EF-5EF-7, EF-7ET-XXX ET-XXX

SLT-2SLT-1

P NONO

P NONO

R YES> NOTE 1

0 o e o e e e e e e e e e 0

SYSTEH NANE: PAS CONTAINMENT HYDROGEN


VALVE SUGARY SHEET - UNIT 2FLOH DIAGRAN: 2"5141D-8


HUNBER REV TYPE SIZE ACT F.D. I POHER SAFETY ICD A/P CATTYPE COORDI OPER FUNCT ICL

PRIN TEST TEST TEST RELIEF REQUEST(S)REQUIRED PERFORNED NODE

2-ECR-25 GL 0.5 A B/1 C 0/C 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO

P NOP HO

R YES'OTE 1

2-ECR-26 3 GL 0.5 A B/3 C 0/C 2 A A EF-1EF-5EF-7ET-XXXSLT-1


NOP NOP NOR YES'OTE 1

2-ECR-27 3 GL 0.5 A B/3 C 0/C 2 A A EF-1EF-5EF-7ET-XXXSLT"1

EF-1EF-5EF-7ET"XXXSLT-2

P NOP NO

R YES> NOTE 1

g* 2-ECR-28 GL 0.5 A B/4 C 0/C 2 A A EF-1EF-5EF-7ET-XXXSLT"1

EF-1EF"5EF-7ET-XXXSLT"2

P NONOP'O

P NOR YES'OTE 1

2-ECR-29 3 GL 0.5 A B/4 C 0/C 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO

P HOP NOR YES) NOTE 1

0 o e e 0 e e e o e e e e e e e 0

0

0 0 0 0 0 0

0

SYSTEH NAME: PAS CONTAIt&ENT HYDROGEN


VALVE SLRKARY SHEET - UNIT 2FLON DIAGRAM: 2-51%ID-8

RUN DATE AND TIME: 15FEB90:16.14


NUMBER REV TYPE SIZE ACT F.D. I POHER SAFETY ICD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED HODE

2-NS-283 3 CK 0.5 SA C/8 C 0/C 2 A AC CF1SLT-1

CF-2SLT-2

R YES> NOTE 2R YESp NOTE 1

H 4

0 e e e o e 0 e o a e 0

SYSTEH NAME: EMERGENCY CORE COOLING - SIS

DONALD C COOK NUCLEAR PLANTSECOND TEN YEAR INTERVAL

VALVE SUMMARY SHEET - IPiGT 2FLON DIAGRAM: 2-5142-28

Rll4 DATE AND TIME: 15FEB90:16:14


%NBER REV TYPE SIZE ACT F AD. I PONER SAFETY ICD A/P CATTYPE COORDI OPER FUiiCT ICL


2-ICM-250 3 GA HO H/2 C 0/C 2 A A EF-1EF-5ET-XXXSLT-1

EF-2EF-5ET-XXXSLT-2

C NOp CSJ 1NO


2-ICH-251 3 GA 4 'O H/3 C 0/C 2 A A EF-1EF-5ET-XXXSLT-,1

EF-2EF-5ET-XXXSLT-2

C NOp CSJ 1NO


2-ZCM-260 3 GA MO C/9 0 0/C 2 A A EF-1EF-5ET-XXXSLT-1

EF-1EF-5ET-XXXSLT-2

P

PR

NONONOYESp NOTE 2

2-ICH-265 3 GA 4 MO C/8 0 0/C 2 A A EF-1EF-5ET-XXXSLT-1

EF-1EF-5ET-XXXSLT"2

P NONO

P NOR YESp NOTE 2

2-IHO"255 3 GA 4 HO J/7 C 2 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-IHO-256 3 GA 4 HO J/6 C 2 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-IHO-261 3 GA 8 HO H/8 0 0/C 2 A B EF-1EF-5ET-XXX

EF-2EF-5ET-XXX

C NOp CSJ 3NO

C NOp CSJ 3

0 o o e e e o o e o o e e e e e 0

SYSTEH NAHE: EHERGEHCY CORE COOLING - SIS


VALVE SUHHARY SHEET — UNIT 2FLOW DIAGRAH: 2-5142-28

RUH DATE AND TINE: 15FEB90:16:14


HUHBER REV TYPE SIZE ACT F.D. I POWER SAFETY I CD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST(S)TYPE COORD I OPER FUNCT ICL REQUIRED PERFORHED HODE

2-IHO-262 3 GL 2 HO L/8 0 0/C 2 A B EF-1EF-5ET-XXX

EF"2EF-5ET-XXX

C NO> CSJ 4NO

C NOp CSJ 4

2-IHO-263 3 GL 2 HO L/8 0 0/C 2 A B EF-1EF-5ET-XXX

EF-2EF-5ET-XXX

C HOp CSJ 4NO

C NO> CSJ 4

2-IHO-270 3 GA HO E/9 0 0/C 2 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P HOHO

P HO

2-IHO-275 3 GA HO E/8 0 0/C 2 A B EF-1EF-5ET"XXX

EF-1EF-5ET-XXX

P NOHO

P NO

2-IHO-361 3 GA HO G/9 C C/0 2 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2"IHO-362 3 GA HO G/9 C C/0 ' A B EF-1/ EF-5

ET-XXX

EF-1EF-5ET-XXX

P HOHO

P NO

2-IRV-251 3 GL 1 A H/5 0 2 A B EF1EF-5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

P HONO

P HOP NO

0

SYSTEM NAME: EMERGENCY CORE COOLING — SIS


VALVE SUMMARY SHEET - UNIT 2FLOH DIAGRAM: 2-514'2-28

RUH DATE AND TIMEt 15FEB90:16:14


NUMBER REV TYPE SI2E ACT F.D. I POHER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

2-IRV-252 3 GL 1 A J/5 0 3 A B EF)EF-5EF-7ET-XXX

EF-1EF-5EF-7ET-XXX

P NOHO

P NOP NO

2-IRV-255 3 GL 1 A H/6 0 2 A B EF1 EF-1EF-5 EF-5

P NONO

EF-7ET"XXX

EF-7ET-XXX

P HO

P HO

2-SI-101 CK 8 SA M/8 C 2 A C CF-) CF-3 R YES> NOTE 5

2-Sl-104-N 3 CK 0. 75 SA E/9 C 2 A C CF-1 CF-1

2-SI-104-S 3 CK 0. 75 SA J/9 C 2 A C CF1 CF-1

2"SI-110-N 3 CK SA E/9 C 2 A C CF1 CF-2 R YES> NOTE 5

2-SI-))O-S 3 CK SA H/9 C 2 A C CF) CF-2 R YES'OTE 5

2-SI-126 3 CK 1 SA H/6 0 2 A C CF) CF-1

2"SI-142-Ll 3 CK 1.5 SA C/) C 1 A C CF1 CF-2 R YES> NOTE 6

2-SI-142-L2 3 CK 1.5 SA C/2 C 1 A C CF1 CF-2 R YES> NOTE 6

0 0 0 0

III

0

SYSTEM NAME: EMERGENCY CORE COOLING - SIS


VALVE SUMMARY SKEET - UNIT 2FLON DIAGRAM: 2-5142-28

RUN DATE AND TIME: 15FEB90:16t14


HOYBER REV TYPE SIZE ACT F.D. I POHER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED HODE

2-SZ-142-L3 3 - CK 1. 5 SA C/2 C 1 A C CF-1 CF-2 R YES) NOTE 6

2-SI-142-L4 3 CK 1.5 SA C/1 C 1 'A C CF1 CF-2 R YES'OTE 6

2-SV-96 REL 0.75 SA J/8 C A C TF-1 TF-1

2-SV"97 3 REL 0.75 SA J/4 C 2 A C TF-1 TF-1, R NO

2-SV-98-N 3 REL 0.75 SA C/9 C 2 A C TF"1 TF-1 R NO

2-SV-98-S 3 REL 0.75 SA E/8 C 2 A C TF1 TF-1

SYSTEH NAME: EMERGENCY CORE COOLING - RHR


VALVE SUMMARY SHEET " UNIT 2FLON DIAGRAM: 2-5143-35

RUN DATE AND TIME: 15FEB90:16:14~ ~


NUMBER REV TYPE SIZE ACT F.D ~ I PONER SAFETY ICD A/P CATTYPE COORDI OPER FUNCT ICL

PRIM TEST TEST TEST RELIEF REQUESTERS)REQUIRED PERFORMED MODE

2-GCR-314 3 GL 1 A G/2 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NO

NOP NOP NOR YES'OTE 14

2-ZCH-1'29 3 GA 14 HO E/8 C 1 P A EF-1EF-5ET-XXXSLT-1

EF-2EF-5ET-XXXSLT-1

C NO> CSJ 2NO

C NOp CSJ 2R NO, NOTE 1

2-ICH-305 3 GA 18 HO D/9 C 2 A A EF-1EF-5ET-XXXSLT-1

EF-1EF-5ET-XXXSLT-2

P NONO

P NOR YES NOTE 14

2-ZCH-306 3 GA 18 HO 0/9 C 2 A A EF-1EF-5ET-XXXSLT-1

EF-1EF-5ET-XXXSLT-2

P NONO

P NOR YESp NOTE 14

2-ZHO-128 3 GA 14 HO B/8 C 1 P B EF-1EF-5ET-XXX

EF-2EF-5ET-XXX

C NO> CSJ 2NO

C NO> CSJ 2

2-IMO-310 3 GA 14 HO H/9 0 2 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO> NOTE 3

a e e e e e e

0 o e o o e e e e e e e e e o e

III

SYSTEM NAME: EMERGENCY CORE COOLING - RHR


VALVE SUMHARY SHEET - UNIT 2FLON DIAGRAM: 2-5143-35


VALVE l VALVE POSITION I ASHE SECTION XI

NUMBER REV TYPE SIZE ACT F-D. I PONER SAFETY ICD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST(S)TYPE COORD I OPER FUNCT ICL REQUIRED PERFORHED HODE

2-IHO-312 3 GL 2 HO J/5 0 0/C 2 A B EF-1EF-5ET-XXX

EF-1EF"5ET"XXX

P NONO

P NO

2-IMO-314 3 GA 8 HO K/6 0 2 A B EF-1EF-5ET-XXX

EF-1EF"5ET-XXX

P NONO

P NO> NOTE 3

2-IHO-315 3 GA 8 HO C/7 C C/0 1 A B EF-1EF-5ET-XXX

EF-2EF-5ET-XXX

C NO> CSJ 4NO

C NOp CSJ 4

2-IMO-316 3 GA 8 HO C/7 0 0/C 2 A B EF-1EF-5ET-XXX

EF"2EF-5ET-XXX

C NO> CSJ 4NO

C NO> CSJ 4

2-IHO-320 3 GA 14 MO L/9 0 2 A B EF-1EF-5ET-XXX

EF"1EF-5ET"XXX

P NONO

P NOp NOTE 3

2-IHO"322 3 GL 2 HO H/5 0 0/C 2 A B EF"1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-IHO"324 3 GA 8 MO H/6 0 2 A B EF1EF-5ET-XXX

EF-1EF-5ET"XXX

P NONO

P NOp NOTE 3

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

SYSTEM NAME: EHERGENCY CORE COOLING — RHR


VALVE SUMMARY SHEET - UiNIT 2FLON DIAGRAM: 2-5143-35



NVK3ER REV TYPE SIZE ACT F.D. I POHER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

—2-IHO-325 3 GA 8 HO C/7 C C/0 1 A B EF-1EF-5ET-XXX

EF"2EF"5ET"XXX

C NO> CSJ 4NO

C NO> CSJ 4

2-ZHO-326 x', 3 GA 8 HO C/7 0 0/C 2 A B EF-1EF-5ET-XXX

EF-2EF-5ET-XXX

C NO> CSJ 4NO

C NO> CSJ 4

2-IHO-330 3 GA 8 HO G/4 C 2 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-IHO-331 3 GA 8 HO L/5 C 2 A B EF1EF-5ET-XXX

EF-1EF-5ET-XXX

2-IHO-340 3 GA 8 HO H/5 C 2 A B EF1EF"5ET-XXX

EF-2EF-5ET-XXX

C YES> NOTE 15NO

C YES> NOTE 15

2-IHO-350 3 GA 8 MO L/5 C 2 A B EF1EF-5ET-XXX

EF-2EF-5ET-XXX

C YES> NOTE 15NO

C YESp NOTE 15

2-N-102 3 CK 1 SA F/5 0/C C 2 A AC CF-1SLT-1

CF-2SLT-2


2-RH-108E 3 CK 8 SA K/9 C 2 A C CF-1 CF-3 C NOp CSJ 7

r

0 o e e o e e e e e e e' o e 0

SYSTEM NAME: EMERGEHCY CORE COOLING ; RHR


VALVE SUMMARY SHEET " UNIT 2FLOH DIAGRAM: 2-5143-35




2-RM-108M 3 CK 8 SA N/9 C 2 A C CF1 CF-3 C NOp CSJ 7

2-RH-133 3 CK 8 SA C/5 C 1 P AC SLT-1 SLT-1 R NO» NOTE 1

2-RH-134 3 CK 8 SA C/5 C 1 P AC SLT-1 SLT-1 R NOp NOTE 1

2-SI-148 CK 12 SA G/7 C 2 A C CF1 CF-3 YESp NOTE 8

2-SI-151-E 3 CK 8 SA D/7 C 2 A AC CF-1SLT-1

CF-2SLT-1

C NOp CSJ 9R HOp NOTE 1

2-SI-151"H 3 CK 8 SA 0/7 C A AC CF-1SLT-1

CF-2SLT-1

C NOp CSJ 9R NOp NOTE 1

2-SZ-152-N 3 CK ' SA D/8 C 2 A AC CF-1SLT"1

CF-2SLT-1

R YESp NOTE 10R NOp NOTE 1

2-SI-152-S 3 CK 4 SA D/7 C 2 A AC CF-1SLT-1

CF-2SLT-1

R YESp NOTE 10R HOp NOTE 1

2-SI-158-Ll 3 CK 6 SA B/8 C 1 A AC CF-1SLT-1

CF-2SLT"1

YESp NOTE llR HOp NOTE 1

2-SI-158-L2 3 CK 6 SA B/7 C 1 A AC CF-1SLT-1

CF-2SLT-1

YESp NOTE llR NOp HOTE 1

SYSTEH NAHE: EHERGEKCY CORE COOLING - RHR


VALVE SmARY SHEET — UNIT 2FLON DZAGRAH: 2-5143-35



NASSER REV TYPE SIZE ACT F.D. I PONER SAFETY ICD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORHED HODE

2-SI-158-L3 3 CK 6 SA B/7 C 1 A AC CF-1SLT"1

CF-2SLT-1

YESp NOTE llR NOp NOTE 1

2-SI-158-L4 3 CK 6 SA B/7 C 1 A AC CF-1SLT-1

CF-2SLT-1

YESp NOTE llR NOp NOTE 1

2-SI-161-Ll 3 CK 6 SA B/6 C 1 A AC CF-1SLT-1

CF-2SLT-1

YESp NOTE 6R NOp NOTE 1

2-SZ-161-L2 3 CK 6 SA B/5 C 1 A AC CF1SLT-1

CF-2SLT-1


2-SI-161-L3 3 CK 6 SA B/5 C 1 A AC CF 1SLT-1

CF-2SLT-1


2"SI-161-L4 3 CK 6 SA B/6 C 1 A AC CF-1SLT-1

CF-2SLT"1


2-SZ-166-1 3 CK 10 SA C/4 C 1 A AC CF-1SLT-1

CF-2SLT-1


2-SI-)66-2 3 CK 10 SA C/4 C 1 A AC CF 1SLT"1

CF-2SLT"1


2-SI-166-3 3 CK 10 SA C/4 C 1 A AC CF-1SLT-1

CF-2SLT-1


0 e e e o e e e e e e e e e e e 0

SYSTEH NAHE: EHERGENCY CORE COOLING - RHR


VALVE SUSRY SHEET - UNIT 2FLON DIAGRAH: 2-5143-35


VALVE VALVE POSITION ASHE SECTION XZ

NUHBER REV TYPE SIZE ACT F.D. I PONER SAFETY ICD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST(S)TYPE COORDl OPER FUNCT ICL REQUIRED PERFORHED HODE

2-SZ-166M 3 CK 10 SA C/4 C 1 A AC CF-1SLT-1

CF-2SLT-1


2-SZ-170-Ll 3 CK 10 SA A/4 C 1 A AC CF-1SLT-1

CF-3SLT-1


2-SZ-170-L2 3 CK 10 SA A/5 C 0/C 1 A AC CF-1SLT-1

CF-3SLT-1


2-SI-170-L3 3 CK 10 SA A/5 C 0/C 1 A AC CF-1'LT-1

CF-3SLT-1


2-SZ-170-L4 3 CK 10 SA A/4 C .1 A AC CF-1SLT-1

CF-3SLT-1


2-SI-171 3 GL 0.75 H H/6 C 2 P A SLT-1 SLT-2 R YESp NOTE 14

2-SI-172 3 GL 0.75 H H/6 C 2 P A SLT-1 SLT-2 R YESp NOTE 14

2-SI-194 3 GL 0.75 H G/6 C 2 P A SLT-1 SLT-2 R YESp NOTE 14

2-SV-100-1 3 REL 1 SA D/1 C 2 A C TF"1 TF-1

2-SV-100 "2 3, REL 1 SA D/1 C 2 A C TF-1 TF-1

tll

0

SYSTEH NAHE: EHERGENCY CORE COOLING - RHR





HRBER REV TYPE SI2E ACT F D I PONER SAFETY tCD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORHED NODE

2-SV-100-3 3 RfL 1 SA D/1 C 2 A C TF-1 TF-1 R NO

2-SV-100 "4 3 REL 1 SA 0/1 C 2 A C TF1 TF-1 R NO

2-SV-102 3 REL 0.75 SA E/5 C 2 A C TF-1 TF-1

2-SV-103 3 REL 3 SA F/8 C 2 A C TF-1 TF-1

2-SV-104E 3 RE L 2 SA G/4 C 2 A C TF1 TF-1 R NO

2-SV-104N 3 REL 2 SA K/4 C 2 A C TF1 TF-1 R NO

2-SV-105E 3 REL 2 SA D/9 C 2 A C TF-1 TF-1 R NO

2-SV-105N 3 REL 2 SA D/9 C 2 A C TF-1 TF-1 R NO

0

0 0 0 0 0 0 0 0 .0 0 0

SYSTEH NAHE: CONTAINHENT SPRAY


VALVE SUii'SARY SHEET UNIT 2FLOW DIAGRAH: 2-5144-29



NUHBER REV TYPE SI2E ACT F.D. I POWER SAFETY ICD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORHED HODE

2-CTS-103-E 3 CK 10 SA J/9 C 2 A C CF1 CF-3 YESp NOTE 2

2-CTS-103-W 3 CK 10 SA L/9 C 2 A C CF1 CF-3 YESp NOTE 2

2-CTS-109 3 VB 1 SA H/6 C 2 A C CF-1 CF-2 C NOp CSJ 6

2-CTS-110 3 VB 1 - SA H/6 C 2 A C CF1 CF-2 C NOp CSJ 6

2-CTS-120-E 3 CK 2 SA H/8 C 2 A C CF1 CF-1

2-CTS-120-W 3 CK 2 SA K/8 C 2 A C CF-1 CF-1

2"CTS"127-E 3 CK'

SA E/5 C 2 A AC CF-1SLT-1

CF-2SLT-2A

R YESp NOTE 4R YESi NOTE 7

2"CTS"127-W 3 CK 6 SA E/4 C 2 A AC CF-1SLT-1

CF-2SLT-2A

R YESp NOTE 4R YES1 NOTE 7

2-CTS-131-E 3 CK 8 SA E/2 C 2 A AC CF"1SLT-1

CF-2SLT-2A


2-CTS-131-W 3 CK 8 SA E/2 C 2 A AC CF-1SLT-1

CF-2SLT-2A


2-CTS-138-E 3 CK 12 SA G/9 C 0/C 2 A C CF-1 CF-3 YESp NOTE 1

~ ~ o e e e e e e e o e e o e e ~

SYSTEH NAHE: CONTAINMENT SPRAY

tDONALD C ~ COOK NUCLEAR PLANT

SECOND TEN YEAR INTERVALVALVE SUMHARY SHEET - UNIT 2

FLON DIAGRAM: 2-51&1-29



NUHBER REV TYPE SIZE ACT F.D. I PONER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORD I OPER FUNCT ICL REQUIRED PERFORMED MODE

2-CTS-138-N 3 CK 12 SA J/9 C 0/C 2 A C CF-1 CF-3 YES) NOTE 1

2-IHO-202 3 GA 2.5 MO H/7 C 2 A B EF1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-ZHO-204 3 GA 2.5 MO H/7 C 2 A B EF1EF-5ET-XXX

EF-1EF-5ET-XXX

P NO

NOP NO

2"ZHO-210 3 GA 10 HO J/8 C 2 A B EF1EF-5ET-XXX

EF"1EF-5ET-XXX

P NONO

P NO

2-ZHO-211 3 GA 10 MO J/8 C 2 A B EF-1EF-5ET-XXX

EF-1EF-5ET"XXX

P . NONO

P NO

2-ZHO-212 3 GA 2 HO H/8 0 0/C 2 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P .NO

2-ZMiO-215 3 GA 12 HO G/9 0 0/C 2 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-ZHO"220 3 GA 10 HO L/8 C 2 A B EF1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

4

0

0 e e o o e e o o e o o e e e e

SYSTEM NAME: CONTAIHMENT SPRAY


VALVE SUMMARY SHEET - UNIT 2F LON DIAGRAM: 2-5144-29


VALVE I VALVE POSITION ASME SECTION XZ

NUMBER REV TYPE SI2E ACT F.D. I POMER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUESTERS)TYPE COORDI OPER FUNCT ICL RMUIRED PERFORMED MODE

2-ZMO"221 3 GA 10 MO L/8 C 2 A B EF-1EF"5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-IMO-222 3 GA 2 MO L/9 0 0/C 2 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P HO

2-IMO-225 3 GA 12 MO J/9 0 0/C 2 A B EF-1EF-5ET-XXX

EF-1EF-5ET-XXX

P NONO

P NO

2-RH-141 3 CK 8 SA E/3 C 2 A AC CF 1SLT-1

CF-2SLT-2A

R YES> NOTE 5R YESp NOTE 7

2-RM-142 CK 8 SA E/3 C 2 A AC CF-1SLT-1

CF-2SLT-2A


2-SV-107 REL 1 SA H/5 C 2 A C TF-1 TF-1 R HO

SYSTEH NAHE: CPN/HELD CHAFCIEL PRESSURI2ATION





NUHBER REV TYPE SZ2E ACT F.D. l POHER SAFETY ICD A/P CAT PRZH TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORHED HODE

2-CA"181-N 3 CK 0.5 SA F/2 C 2 P AC SLT-1 SLT-2 R YES> NOTE 1

2-CA-181-S 3 CK 0.5 SA F/3 C 2 P AC SLT-1 SLT-2 R YES> NOTE 1

e o e e 0 e

III

SYSTEM NAME: ICE CONDENSER REFRIGERATION


VALVE SUMMARY SHEET - UNIT 2FLOW DIAGRAM: 2-5166B-23


NUMBER REV TYPE SIZE ACT F ~ D ~ I POWER SAFETY I CD A/P CATTYPE COORDI OPER FUNCT ICL


2"R"156 3 CK 0. 375 SA L/0 C 0/C 2 A AC CF"1SLT-1

CF-2SLT-2

R YES'OTE 1R YES'OTE 2

2-R-157 CK 0.375 SA L/6 C 0/C 2 A AC CF-1SLT-1

CF"2SLT-2


2-VCR-10 DA A M/5 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO


2-VCR-ll 3 DA A L/5 0 2 A A EF-1EF"5EF-7ET-XXXSLT-1


HOP NOP HOR YES> NOTE 2

2-VCR-20 3 DA cj A M/7 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P HOHO

P NOP HOR YES'OTE 2

2-VCR"21 3 DA A L/7 0 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P HONO

P HOP NOR YES'OTE 2

o e e e o o e o o e e o o o e 0

SYSTEM NAME: CONTAINMENT VENTILATION


VALVE SUHMARY SHEET - UNIT 2FLOH DIAGRAM: 2-5147A-35


VALVE I VALVE POSITION ASME SECTION XI

NOSER REV TYPE SIZE ACT F.DE I POMER SAFETY ICD A/P CATTYPE COORDI OPER FUNCT ICL


2-SH-10 3 GA 0.5 H A/4 C 2 P A SLT-1 SLT-2 R YES> NOTE 1

2-SH-4 3 GA 0.5 H A/2 C C 2 P A SLT-1 SLT-2 R YES> NOTE 1

2-SH-6 3 GA 0.5 H A/2 C 2 P A SLT"1 SLT-2 R YES> NOTE 1

2"SH"8 3 GA 0.5 H A/4 C 2 P A SLT-1 SLT-2 R YES> NOTE 1

2-VCR-101 3 BF 14 A J/8 C 2 P A EF-1EF-5EF-7ET-XXXSLT-1


P NONO





2-VCR-103 3 BF 24 A J/5 C 2 P A EF-1EF-5EF-7ET-XXXSLT"1


P NONO

P NOP NO

R YES> NOTE 1

2-VCR-104 3 BF 30 A J/6 C 2 P A EF-1EF-5EF-7ET-XXXSLT"1


P NONO


0

0 e e e o e e e e e e o e e e e 0

SYSTEH HAHE: CONTAINHENT VENTILATION


VAlVE SUHHARY SHEET - UNIT 2FLON DIAGRAH: 2-5147A-35

RUN DATE AND TINE: 15FE890:16:14


NUHBER REV TYPE SIZE ACT F ~ DE I PONER SAFETY ICD A/P CATTYPE COORDI OPER FUNCT lCL




P NO

HOP NOP NOR YES7 NOTE 1




2-VCR"107 3 BF 14 A J/4 0/C C 2 A A EF-1EF-5EF-7ET-XXXSLT"1


P NONO

P HOP NOR YES1 NOTE 1



P HO

NOP NOP HOR YES> NOTE 1



P NONO

P HOP NOR YES'OTE 1

SYSTEM NAHE: CONTAINMENT VENTILATION


VALVE SUMHARY SHEET - UNIT 2FLON DIAGRAM: 2-5147A-35



NUMBER REV TYPE SIZE ACT F ~ D ~ I PONER SAFETY I CD A/P CATTYPE COORD I OPER FUNCT ICL

PRIM TEST TEST TEST RELIEF RE@JEST(S)REQUIRED PERFORMED MODE

2-VCR-203 3 BF 24 A J/5 C 2 P A4,



P NONO



EF«lEF-5EF-7ET-XXXSLT-2

P NONO


2-VCR-205 3 BF 30 A J/3 C 2 P A EF-1EF-5EF"7ET-XXXSLT-1


P NONO

P NOP NO

R YES> NOTE 1



P NONO


2-VCR-207 3 BF 14 A J/4 0/C C 2 A A EF-1EF-5EF-7ET-XXXSLT-1


P NONO

P N)P NOR YES NOTE 1

o e 0 e -o e N 0

, 0 0 0 0 0 0 0 0 0 0 0

III

SYSTEH NAHE: CONTROL ROOH VENTILATION


VALVE SUHHARY SHEET - UNIT 2FLOW DZAGRAH: 2-5149-23


VALVE VALVE POSITION ASHE SECTION XZ

NUHBER REV TYPE SI2E ACT F AD I POWER SAFETY ICD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORHED HODE

2-DW-163-N 3 GA 2.5 H F/2 0 0/C 3 A B EF-1 EF-1

2-DW-163-S 3 GA 2.5 H G/2 0 0/C 3 A B EF-1 EF-1 P NO

2-DW"166-N 3 GA 2.5 H E/5 0 0/C 3 A B EF-1 EF-1 P NO

2-DW"166-S 3 GA 2.5 H J/5 0 0/C 3 A B EF-1 EF-1 P NO

2-VRV-315 3 3W 2.5 A F/5 0 3 A B EF-1EF-7ET-XXX

NOTE 1EF"7NOTE 1

P YES> NOTE 1P NOp NOTE 1

YES> NOTE 1

2-VRV-325 3 3W 2.5 A G/5 0 A B EF1EF-7ET-XXX

NOTE 1EF-7NOTE 1

P YESp NOTE 1P NOi NOTE 1

YES NOTE 1

o e o e e e e e e e e o e e e

SYSTEM NAME: EMERGENCY DIESEL GENERATOR


VALVE SUMMARY SHEET — UNIT 2FLON DIAGRAM: 2-5151A-26

RUN DATE AND TIHE: I5FEB90:16:14


NUHBER REV TYPE SIZE ACT F.D. I PONER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

2-DF-108A 3 CK 1.5 SA L/3 C 3 A C CF-1 CF-1 P NO> NOTE 1

2-DF-109A 3 CK 1.5 SA K/3 C 3 A C CF-1 CF-1 P NO> NOTE 1

2-D F-114A 3 CK 1.5 SA J/3 C 3 A C CF-1 CF"1 P " NOR NOTE 1

2-DF-115A 3 CK 1.5 SA H/3 C 3 A C CF-1 CF-1 P NOiNOTE 1

2-DL-114A 3 CK 1.5 „SA B/9 0 3 A C CF-1 CF-1 P NO>NOTE 1

2-DL-116A 3 CK 1.5 SA B/9 C 3 A C CF1 CF-1 P NOp NOTE 1

2-DL-126A 3 CK 2.5 SA E/9 0 3 A C CF1 CF-1 P NO> NOTE 1

2"DL-132A 3 CK 1 SA F/9 0 3 A C- CF 1 CF-1 P NOp NOTE 1

2-D L-158A 3 CK 6 SA G/6 C 3 A C CF-1 CF-1 P NO> NOTE 1

2-QT-114-2AB 3 3H 6 SA H/5 0 3 A B EF1 NOTE 2 P NOp NOTE 2

0

SYSTEH NAHE: EHERGENCY DIESEL GENERATOR


VALVE SUHHARY SHEET " UNIT 2FLOH DZAGRAH: 2-51518-27



NUHBER REV TYPE SIZE ACT F.D. I POHER SAFETY ICD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORHED HODE

2-DG-102A 3 CK 1.5 SA H/4 0 0/C 3 A C CF-1 CF-1 P NOi NOTE 1

2-DG-104A 3 CK 1.5 SA G/4 0 0/C 3 A C CF-1 CF-1 P NOp NOTE 1

2-DG-128A 3 CK 1 SA C/4 C 3 A C CF-1 CF-1 P NO> NOTE 1

2-DG-130A 3 CK 1 SA C/4 C 3 A C CF1 CF-1 P NO> NOTE 1

2-DG-140A CK 0.5 SA a F/1 Cf

0/C 3 A C CF-1 CF-1

2-DG-142A 3 CK 0.5 SA F/1 C 0/C 3 A C CF-1 CF-1

/

2-DG-146A 3 CK 2 SA A/8 0 3 A C CF1 CF-1 P NO> NOTE 1

2-DG-152A 3 CK 4 SA D/8 C 3 A C CF1 CF-1 P NO> NOTE 1

2-DG-154A 3 CK SA C/8 C A C CF-1 CF-1 P NO> NOTE 1

2-QT-132-2AB 3 3N 6 SA E/8 0 3 A B EF-1 NOTE 2 P NOp NOTE 2

J

2-SV-120-AB 3 REL 0. 25 SA G/2 C 3 A C 7F1 TF-1

2-SV-139-AB 3 REL 1 SA B/2 C 3 A C TF1 TF-1

0

0SYSTEH NAHE: EHERGENCY DIESEL GENERATOR


VALVE SUGARY SHEET - UNIT 2FLOH DIAGRAH: 2-5151B-27



NUHBER'EV TYPE SIZE ACT F.D. I PONER SAFETY ICD A/P CAT PRIH TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORHED NODE

2-SV-61-AB 3 REL 1 SA A/8 C 3 A C TF-1 TF-1

2-SV-78-AB1 3 REL 1 SA E/3 C 3 A C TF-1 TF-1

2-SV-78-AB2 3 REL 1 SA D/3 C 3 A C TF-1 TF-1

2-SV-79-ABl 3 REL 0.5 SA E/1 C 3 A C TF-1 TF-1 R NO

2-SV-79-AB2 3 RE L 0. 5 SA E/1 C 3 A C TF-1 TF-1

2-XRV-220 3 GA 1 A B/3 CEF-7ET-XXX

EF-7NOTE 4

3 A B EF1 EF-1 YES> NOTE 4YES'OTE 4YES> NOTE 4

2"XRV-221 3 GL 3 A B/4 C 3 A B EF-1EF-7ET-XXX

EF-1NOTE 3NOTE 3

YESp NOTE 3YES> NOTE 3YES> NOTE 3

2"XRV-222 3 GL A B/4 C 3 A B EF1EF-7ET-XXX

EF-1NOTE 3NOTE 3

YES) NOTE 3YES> NOTE 3YES> NOTE 3

0

~ 0 0 0 0 0 0 0 0

I

0

SYSTEH NAME: EMERGENCY DIESEL GENERATOR


VALVE SUmRY SHEET - UNIT 2FLON DIAGRAM: 2-5151C-26



NUiiBER REV TYPE SIZE ACT F D I PONER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

2-DL-114C 3 CK 1.5 SA B/9 0 3 A C CF-1 CF-1 P NOs NOTE 1

2-DL-116C 3 CK 1.5 SA B/9 C 3 A C CF-1 CF-1 P NOp NOTE 1

2-D L-126C 3 CK 2.5 SA E/9 0 3 A C CF1 CF-1 P NO>NOTE 1

2-DL"132C 3 CK 1 SA F/9 0 3 A C CF1 CF-1 P NO> NOTE 1

2-DL-158C 3 CK 6 SA G/5 C 3 A C CF-1 CF-1 P NO> NOTE 1

2-QT-114-2CD 3 3H 6 SA H/5 0 3 A B EF1 NOTE 2 P NOp NOTE 2

0

0 e o e e o o e e e e e o e e 0

SYSTEM NAME: EMERGENCY DIESEL GENERATOR "CD"


VALVE SUMMARY SHEET — UNIT 2FLOW DIAGRAM: 2-51510-27



NRSER REV TYPE SIZE ACT F.D. I POWER SAFETY ICD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORD I OPER FUNCT ICL REQUIRED PERFORMED MODE

2-DG"102C 3 CK 1. 5 SA H/4 0 0/C 3 A C CF-1 CF-1 P NO> NOTE 1

2-DG-104C 3 CK 1.5 SA F/4 0 0/C 3 A C CF1 CF-1 P NO> NOTE 1

2-DG-128C 3 CK 1 SA C/3 C 3 A C CF1 CF-1 P NO> NOTE 1

2-DG-130C 3 CK 1 SA C/3 C 3 A C CF1 CF-1 P NOp NOTE 1

2DG140C 3 CK 05 SA F/1 C 0/C 3 A C CF-1 CF-1 P NO

2-DG-142C 3 CK 0.5 SA F/1 C 0/C 3 A C CF-1 CF-1

2-DG-146C 3 CK 2 SA A/9 0 A C CF1 CF-1 P NO> NOTE 1

2-DG-152C 3 CK SA D/9 C 3 A C CF1 CF-1 P NO> NOTE 1

2-DG-154C 3 CK 4 SA C/9 C 3 A C CF-1 CF-1 P NO> NOTE 1

2-QT-132-2CD 3 3N 6 SA E/8 0 A B EF1 NOTE 1 P NO> NOTE 2

2-SV-120-CD 3 REL .0. 25 SA N/2 C 3 A C TF1 TF-1

2-SV-139-CD 3 REL 1 SA B/2 C 3 A C TF1 TF-1

0

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SYSTEM NAME: EMERGENCY DIESEL GENERATOR "CD"


VALVE SUMMARY SHEET - UNIT 2FLON DIAGRAM: 2-5151D-27


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NUMBER R V TYP ZE ACT F.DE I PONER SAFETY lCD A/P CAT PRIM TEST TEST TEST RELIEF REQUEST(S)TYPE COORDI OPER FUNCT ICL REQUIRED PERFORMED MODE

2-SV-61-CD 3 REL 1 SA A/8 C A C TF-1 TF-1 R NO

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2-SV-78-CD2 3 REL 1 SA 0/3 C 3 A C TF1 TF-1

2-SV-79-CD1 3 REL 0.5 SA E/1 C 3 A C TF1 TF-1

2-SV-79-CD2 3 REL 0.5 SA E/1 C 3 A C TF1 TF-1 R NO

2-XRV-225 3 GA 1 A B/3 C 3 A B EF1EF-7ET-XXX

EF-1E F-7NOTE 4

YES'OTE 4YES> NOTE 4YES> NOTE 4

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2-XRV-227 3 GL 3 A B/4 C A B EF-1EF-7ET-XXX

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Documents

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