Text

Rev 1 to Facility Inservice Pump & Valve Testing Program
	ML20003B105
Person / Time
Site:	McGuire, Mcguire
Issue date:	01/30/1981
From:	; DUKE POWER CO.
To:	;
Shared Package
ML20003B101	List: ML20003B100; ML20003B105;
References
	PROC-810130, NUDOCS 8102100356
	Download: ML20003B105 (111)
	v • d • e

._

O REMOVE THESE PAGES INSERT THESE PAGES REMOVE THESE PAGES INSERT THESE PAGES O

12 12 Rev. 1 342 342 P.ev. 1 22 22 Rev. 1 343 343 Rev. 1 23 23 Rev. 1 345 345 Rev. 1 32 32 Rev. 1 348 348 Rev. 1 47 47 Rev. 1 349 349 Fev. 1 57 57 Rev. 1 353 353 Rev. 1 67 67 Rev. 1 357 357 Rev. 1 73 73 Rev. 1 358 358 Rev. 1 103 103 Rev. 1 363 363 Rev. 1 141 141 Rev. 1 366 366 Rev. 1 142a Rev. 1 367 367 Rev. 1 144 144 Rev. 1 371 371 Rev. 1 147 147 Rev. 1 374 374 Rev. 1 152 152 Rev. 1 376 376 Rev. 1 153 153 Rev. 1 377 377 Rev. 1 154 154 Rev. 1 382 382 Rev. 1 157 157 Rev. 1 394 394 Rev. 1 189 189 Rev. 1 395 395 Rev. 1 193 193 dev. 1 402 402 Rev. 1 194 194 Rev. 1 404 404 Rev. 1 195 195 Rev. 1 407 407 Rev. 1 211 211 Rev. 1 410 410 Rev. 1 219 219 Rev. 1 411 411 Rev. 1 236 236 Rev. 1 417a, 417b Rev. 1 C) 240 240 Rev. 1 419 419 Rev. 1 259 259 Rev. 1 426 426 Rev. 1 288A Rev. 1 427 427 Rev. 1 291 291 Rev. 1 428 428 Rev. 1 293 293 Rev. 1 430 430 Rev. 1 296 296 Rev. 1 432 432 Rev. 1 297 297 Rev. 1-434 434 Rev. 1 299 299 Rev. 1 435 435 Rev. 1 302 302 Rev. 1 436 436 Rev. 1 305 305 Rev. 1 438 438 Rev. 1 310 310 Rev. 1 440 440 Rev. 1 312 312 Rev. 1 444 444 Rev. 1 313 313 Rev. 1 445 445 Rev. 1 314 314 Rev. 1 446 446 Rev. 1 315 315 Rev. 1 447

.447 Rev. 1 316 316 Rev. 1.

449 449, 449a Rev. 1 317 317 Rev. 1 451 451 Rev. 1 l

318 318 Rev. 1 452 452 Rev. 1.

l 319 319 Rev. 1 453 453. Rev. 1-321 321 Rev. 1 454 454 Rev. 1 323 323 Rev. 1 455 455, 455a Rev. 1 l

325 325 Rev. 1 459 459 Rev. 1 s

330' 330 Rev. 1 462 462 Rev. 1 331 331 Rev. 1 463-463 Rev. 1 334 334 Rev. 1 464 464 Rev. 1 336 336 Rev. 1 465 465 Rev. 1 l

[h 337 337 Rev. 1 467 467 Rev. 1

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338 338 Rev. 1 470 470 Rev. 1 l

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MUpWER A

B C

D E

NS OC RE MARK.S..

Ci Q

15 seconds maximum IVE-10A 2

H-3 X

4 GA _ L t.

O ll Hr*

operatimi 11me__

1, MI Q

IVE-11 2

11-3 X

X 4

CK SA Li X

HI*

CI 15 seconds maximim IVE-5A 2

G-4 X

GA EL C

Q

_ operating time

1__,

CT 15 seconds maximum IVE-6B 2

G-4 X

GA El C

Q operating time 1

CI 20 secoeufs maxistm IVE-8A 2

J-2 X

GA EL C

Q operating time 1

Hi 1E i 2

1-2 X

CK SA C

Q X

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t-VALVE HUMER A

B C

D E

NS OC REMARKS

_1CA-71 3

I-5 X

4 Gl M

0 PC I

ICA-72 3

J-5 X

4__._GA 11 C

HT ICA-27 3

1-3 X

2 GL P

C 0

X ICA-28 Valve hay, been delried I ICA-29 Valve has been deleted I ICA-34 Vaive has been deleted I ICA-33.

Valve has been deleted I Hi ICA-32 3

I-7 X

2 GL P

C Q

X l

l J

ICA-31 3

1-7 X

4 CK SA C

Q

'ICA-88 3

1-8 X

4 GA H

L0 PC ICA-69 3

1-8 X

4 GL M

0 PC I

ICA-70 3

J-8 X

4 GA H

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e-u t-VALVE NUMBER A

B C

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NS OC RlHAHK5 1

HI INV-1A 1

C-5 X

3 CA P

0 y

Mi INV-2A 1

0-5 X

3 GA P

O J

INV-Il7 2

E-5 X

3/4 GL M

C INV-Il4 2

G-7 X

3/4 GL M

C CT INV-457A 2

I-7 X

2 Gt AD C

Q isol. Ilme $15 Sec 1

CI INV-458A 2

J-7 X

2 Gl.

AD 0

Q Isol. lime $15 Sec 1

CI INV-459A 2

K-7 X

2 GL AD C

Q Isol. Time $15 Sec 1

INV-6 2

K-9 X

3 Rl SA INV-464 2

J-5 X

3/4 Gl.

H C

1NV-829 2

J-8 X

3/4 GL M

C INV-853 2

-J-9 X

1 GL M

C CT 10 second maxistne INV-78 2

J-10 X

3 Gl.

EL 0

Q operating time Rev 1 E

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L I

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C G

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X X

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X X

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2 3

4 5

7 7

7 8

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4 5

6 7

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8 8

8 1

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N i

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CATEGORY y

y y

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J VALVE h

h h

kh hh h

NUpWER A

B C

D E

NS OC REMARKS INV-153 2

E-5 X

4 DM M

0 INV-2!!

2 D-5 X

3/4 DM M

C INV-212 2

D *-

X 3/4 DM M

C INV-213 2

0-5 X

3/4 DM M

C 1NV-208 2

E-4 X

3/4 DM M

C INV-152 2

E-3 X

4 DM M

0 INV-149 2

H-5 X

4 DM M

C INV-151A Valve has been deletqd.

1 INV-1508 Valve has been deleted.

1 INV-148 2

G-2 X

4

_DM M

0 INV-202 2

H-3 X

3/4 DM M

C INV-201 2

11 - 3 X

3/4 DM _ _ H C

Rev. 1

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CATEGORY gs g

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,8 N

N VALVE NUPSER A

B C

D E

NS OC REMARKS

_1NV-497 7

H-13 X

4 nM M

n I

J y-217 2

I-13 X

4 nM M

in er INV-279 2

I-14 X

3/4 GI M

C INV-835 2

J-13 X

3/4__GL M

C INV-839 2

K-12 X

3/4 GL M

0 Not required for reactor shutdown / accident INV-837 2

L-11 X

3/4 GL El C

conseguences-Not required for reactor shutdown / accident INV-838 2

L-13 X

3/4 GL El C

conseguences.

Not required for reactor shutdown / accident L-10 X

3/4 CK SA consenuences.

INV-836 INV-276 2

J-11 X

3/4 GL M

C INV-270 2

J-9 X

3/4 GL M

C INV-220 2

J-8 X

1 R t.

SA INV-803 2

J-7 X

3 61 M

0 Rev 1 4

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Page 103

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AltGORY G

s W W

'4 W

l

vAtyt NUfGER A

B C

D E

HS OC R[ MARKS MI 1YC-390 3

F-12 X

8 GA I t.

0 0

i X

1/4 GL M

0 1YC-37 3

F-13 MI 1YC-38A 3

E-12 X

8 GA LL 0

Q 1YC-36 3

0-12 X

8 GA M

i 1YC-100 3

F-11 X

8 GA M

i 1YC-365 3

E-11 X

1/2 GL M

C IYC-366 3

E-11 X

1/2 GL

.i C

MI 1YC-406 3

E-12 X

8 GA

[L C

Q 1

lYC-41 3

E-Il X

8 GA M

i 1YC-369 3

E-10 X

1/2 Gl.

M C

k IYC-310 3

G-10 X

1/2 Gl.

M C

lYC-469 3

G-10 X

1/2 GL M

C

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1 1

1 3

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X X

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AT VAC C

B X

A 0

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0 3

3 0

0 2

2 1

1 1

1 0t5@8u 2

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G G

G E

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C C

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8 9

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5 5

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1 1

MC-1618-4.0 I

()

i VALVE:

1YC-347 and 1YC-357 CATEGORY:

B 4

CLASS:

1 FUNCTION:

Control chilled water supply to chiller unit oil cooler (1YC-347 controls channel "A" and 1YC-357 controls channel "B").

TEST REQUIREMENT:

Cycle valve every three months.

BASIS FOR RELIEF:

1YC-347 opens automatically when the channel "A" chilled water compressor starts, and 1YC-357 opens automatically wnen the channel "B" compressor starts. Only one channel of chilled water is normally run. Once every week, channels are rotated thereoy exercising each valve once every week.

Since these valves are exercised once a week, there isn't a need to test these two valves quarterly.

ALTERNATE TESTING: None i

ilO l

l i

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O

-142a Rev. 1 New Page a

r

m us s

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Q fiC-1573-1.0 W

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Page 144 I

5 N

E O

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1 1

8 1

CO X

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X E

Y R

EO VG LE D

AT VAC C

B X

X A

2 4

5 5

5 3

Og-@8u F

D D

1 M5u 3

3 3

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8 4

8 3

9 7

ER 8

3 5

3 7

9 VE 2

8 1

8 4

6 LE A

N N

Vt R

R R

R e

N 1

1 I

1 1

I i'

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II !

4

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l v#

D sj v

m W

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o VALVE b

h E

CATEGORY m

5 3

]

E W

3 s

=

VALVE 8

U W

9 W E W

o NUfeER A

B C

D E

NS DC REMARKS 1RN-20 3

K-2 X

6 GL M

C CT 60 seconds maximum 1RN-21A 3

J-2 X

6 GA AD C

Q X

CS operating time 1

1RN-830 3

J-2 X

1 GL M

C CT 60 seconds maximum 1RN-16A 3

J-3 X

36 GA EL 0

Q operating time 1RN-285 3

I-4 X

3/4 GL M

C 1RN-286 3

J-5 X

1/2 GL M

C i

1RN-23 3

I-5 X

6 GA M

0 i

1RN-482 3

H-4 X

6 GA M

C l

CT 60 seconds maximus j

1RN-22A 3

H-5 X

6 CA AD C

Q X

CS operating time 1

1RN-852 3

H-5 X

1 GL M

C 1RN-403 3

I-7 X

1/2 GL M

T 1RN-405 3

H-7 X

1/2 GL M

T Rev. 1

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2 a

W l

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VALVE c

7 y

g

,{

O 8

CATEGORY p

g p

i p

L d

bo O

GI O

VALVE m

t e-a e-NtteER A

B C

D E

NS DC R[ MARKS

.i 1RN-177 3

l '2 X

1h GL M

C 1RN-175 3

K-12 X

1h GL M

0 MI 1RN-68 3

K-12 X

1h GL AD 0

Q X

1RN-176 3

K-13 X

1 GL M

0 1RN-29 3

J-10 X

18 GA M

0 l

1RN-32 3

J-11 X

30 GA M

to PC IRN-33 3

1-11 X

30 GA M

LC PC Ci 60 s.ecoTHI N Y1utuu

. IRN-40A 3

1-12 X

10 GA EL 0

Q operating time 1

1RN-38' 3

G-10 X

30 GA M

LC PC 1RN-34 3

G-11 X

30 GA M

LC PC

--4RN-35 3

G41 X

30-GA-M 1C PC

- 1RN=S32 y

u.33 y

3 gt_g c

Rev 1

s' G,ev s

C C

5 5

I r

E L

M p 5

0 I

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'5 Page 337

t..

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D R

8 M

m v,

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gg 3

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p g

g g g

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VALVE NUISER A

8 C

D E

NS OC REMARKS

,IRN-A31 3

G-17 Y

I GI M

C 1RN-834 3

G-17 X

1 Cl M

C CT 60 seconds maximum I

IRN-418 3

F-12 X

10 GA FI O

O nneratinn tim CT 60 seconds maxista I

IRN-43A 3

F-12 X

10 GA FI O

Q nnerating iim t

IRN-831 3

F-2 X

1 GL M

C f

CT 60 seconds maxirum l

1RN-188 3

E-2 X

36 GA EL 0

0 operatina time IRN-287 3

F-4 X

3/4 GL M

C IRN-288 3

E-4 X

1/2 GL M

C i

IRN-27 3

F-4 X

6 GA M

0 1RN-433 3

G-4 X

6 GA M

C CT 60 seconds maximum I

IRN-268 3

G-5 X

6 GA AD C

Q X

CS operatina time 1RN-853 3

G-5 X

l GL M

C Rev 1 8

I 1

ve O'~

8 R

J 3

m 3

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i A

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C T

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(

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L L

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G G

G C

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4 2

2 4

4 2

2

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6 3

3 3

1 1

3 3

1 1

1 CO X

X X

S N

X X

E Y

R EO D

VG LE AT VA X

C C

B A

4 4

7 8

9 7

7 8

8 9

9 9

C C

F F

F D

D C

C D

D E

,' g ~h8 y l' 3

3 3

3

.go n

O 8

7 0

7 3

5 6

1 2

4 4

5 1

5 0

1 1

1 5

1 1

0 ER 2

2 4

4 4

4 2

4 4

3 VE LM N

N N

N A

R R

VU 1

1 1

1 I

1 1

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S E'

a M

O G

^'

U N

N E U

E I"

VALVE NUfBER A

B C

D E

NS Or.

REMARKS 1RN-31 3

E-10 X

30 GA M

0 1RN-158 3

D-11 X

14 GL M

0 IRN-160 3

D-11 X

1/2 GL M

C 1RN-802 3

C-11 X

1/2 GL M

C 1RN-159 3

B-11 X

1/2 GL M

C 1RN-298 3

B-12 X

1\\

GL M

C 1RN-290 3

B-12 X

1\\

GL M

0 MT 1RN-161 3

B-13 X

1 GL AD 0

Q X

1RN-289 3

B-13 X

1\\

GL M

0 CT 60 seconds maximum 2RN-41B 2 2574-1.1 X 6

GA EL 0

Q operating time 1

CT 60 seconds maximum 2RN-43A 2 2574-1.1 X 6

GA EL 0

Q operating time 1

j Rev 1

b N

VALVE:

1RN-21A, 1RN-22A CATEGORY:

B CLASS:

3 FUNCTION:

Regulate to backflush Nuclear Service Water Strainer 1A when D/P setpoint is reached.

TEST REQUIREMENT:

Verify valve operability every three months.

BASIS FOR RELIEF:

These valves automatically regulate to provide flow l

for backwashing the strainer. These valves are i

not provided with sufficient manual controls to pemit testing. Normal operation should verify valve operability.

ALTERNATE TESTING: Valves will be timed during ESF testing at refueling.

I l

e 342 Rev 1

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t--+.-aw---r

-w weemw+r-w---

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i i

VALVE:

1RN-258, IRN-26B CATEGORY:

B CLASS:

3 FUNCTION:

Regulate to backflush Nuclear Service Water Strainer 1A when 0/P setpoint is reached.

TEST REQUIREMENT:

Verify valve operability every three months.

l BASIS FOR RELIEF:

These valves automatically regulate to provide flow for backwashing the strainer. These valves are not provided with sufficient manual controls to permit testing. Normal operation should verify valve operability.

ALTERNATE TESTING: Valves will be timed during ESF testing at refueling.

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il

l VALVE:

1RN-89 CATEGORY:

B CLASS:

3 FUNCTION:

Regulates to maintain the cooling water flow through the Component Cooling Heat Exchanger.

TEST REQUIREMENT:

Verify valve operability every three months.

BASIS FOR RELIEF:

This valve automatically regulates to maintain the temperature of the cooling water by monitoring the heat exchanger outlet temperature of the component cooling water. There are not sufficient manual controls to permit the desired testing. Normal plant operation should verify valve operability.

ALTERNATE TESTING: Valves will be timed during ESF testing at refueling.

3 O

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U VALVE REMARKS NUfBER A

B C

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0 operating time j

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Page 358 t-E VAtVE 5

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CATEGORY vAtyt G

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NUpBER A

B C

D E

NS OC RIMARKS 1RN-128 3

E-9 X

1/2 GL M

C

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1RN-127 3

ll-10 X

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C 1RN-129 3

11-10 X

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1 CT 15 seconds maxistun 1RN-130A 3

C-10 X

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Q operating t.ime 1

4 1RN-132 3

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Page 367 VALVE 5

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EI to N

Ui 5

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8 CATEGORY us n

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VALVE MulWER A

B C

D E

NS OC REMARKS 1RN-194 3

1-11 X

8 GA M

0 1RN-199 3

K-11 X

8 GA M

0 1RN-198 3

1-11 X

8 GA M

C MI 1RN-457 3

J-11 X

4 GA AD 0

Q X

MT 1RN-460 3

J-10 X

6 GA AD 0

Q X

MI 1RN-214 3

0-13 X

4 CK SA C

Q X

1RN-239 3

0-13 X

4 DH H

C 1RN-479 3

D-12 X

1/2 DH H

C CT 15 seconds maxistan IRN-2408 3

0-13 X

l\\

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Q operating time 1

1RN-242 3

E-13 X

1/2 GL M

C 1RN-241 3

H-13 X

1/2 GL M

C 1RN-243 3

1-13 X

1 GL M

i Rev 1

i I

O VALVE:

1RN-190

)

CATEGORY:

B CLASS:

3 FUNCTION:

Regulates to maintain the cooling water flow through the Component Cooling Heat Exchanger.

TEST REQUIREMENT:

Verify valve operability every three months.

BASIS FOR RELIEF:

This valve automatically regulates to maintain the temperature of the cooling water by monitoring the heat exchanger outlet temperature of the component cooling water. There are not sufficient manual controls to permit the desired testing. Normal plant operation should verify valve operaDility.

ALTERNATE TESTING: Valve will be timed during ESF testing at refueling.

1 I

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B C

D E

NS OC REMARKS 1RN-223B 3

C-9 C

1 GL AD 0

1RN-225 3

C-9 X

1/2 GL M

C CT 15 seconds maximum 1

1RN-2278 3

E-10 X

2 GL AD C

Q operating time 1RN-229 3

F-9 X

1/2 GL M

C 1RN-228 3

11-10 X

1/2 GL M

C 1RN-230 3

11-1 0 X

2 GL M

i 1RN-226 3

J-9 X

l\\

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0 1RN-224 3

J-9 X

1/2 GL M

C CT 15 seconds maxinimi 1RN-2318 3

C-10 X

2 GL AD C

Q operating time 1

1RN-233 3

C-11 X

1/2 GL M

C 1RN-232 3

F-11 X

1/2 GL M

C 1RN-234 3

F-11 X

2 GL M

I

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NS OC REMARKS 1RN-420 3

F-2 X

6 GA M

0 1RN-74 3

E-2 X

3/4 GL M

C Ci i

Q X

CS 1RN-2526 2

E-2 X

6 GA EL 0

LT RF*

Isol. Time < 30 seconds 1

CT Q

X CS 1RN-253A 2

C-2 X

6 GA EL 0

LT RF*

Isol. Time < 30 seconds 1

{

1RN-451 Valve has been deleted 1

1RN-452 Valve has been deleted 1

CT Q

X CS 1RN-276A 2

J-2 X

6 GA EL 0

LT RF*

Isol. Time < 30 seconds 1

e C1 i

Q X

CS 1RN-2/78 2

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6 GA EL 0

LT RF*

Isol. Time < 30 seconds 1

1RN-144 3

H-2 X

3/4 GL M

C 1RN-421 3

11-2 X

6 GA M

0 CT 60 seconds maximum 1RN-42A 3

B-9 X

10 GA EL 0

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CS operating time 1

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Page 394 E

N 5

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VALVE c

N III b

E CATEGORY w

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m VALVE l3 l};

W W

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o MlstER A

B C

D E

H5 OC REMARKS This valve only maintains a minimum flow to the PZR Spray 1NC-28 2

B-10 X

3/4 GA M

0 (0.5 GPM)

INC-27 1

C-11 X

4 GA AD C

This valve only maintains a minimum flow to the PZR Spray INC-30 2

0-10 X

3/4 GA M

0 (0.5 GPM)

INC-29 1

0-11 X

4 GA AD C

INC-45 2

C-4 X

1/2 GL M

0 i

INC-108 2

E-1 X

3/4 GL M

C INC-61 2

0-1 X

1/2 GL M

0 INC-358 1

F-2 X

3 GA P

O MT INC-368 1-G-2 X

3 GL EL C

QU 1

INC-33A 1

F-3 X

3 GA P

O CT Movement time INC-34A 1

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QU

<2.0 seconds 1

INC-318 1

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B C

D E

NS OC REMARKS CT INC-328 1

G-5 X

3 GL P

C QU Cycle time <2.0 seconds 1

SP 1NC-1 1

K-3 X

6 RL SA Rf Set 9 2485 PSIG SP 1NC-2 1

K-4 X

6 RL SA RF Set 9 2485 PSIG SP Rf Set 9 2485 PSIG INC-3 1

K-5 X

6 RL SA INC-38 2

I-3 X

3/4 GL M

C INC-40 2

I-4 X

3/4 GL M

C INC-42 2

1-6 X

3/4 GL M

C INC-119 2

J-6 X

3/4 GL M

C K-8 X

4 GL M

LO INC-60 K-8 X

3/4 GL M

C INC-97 This valve is not required for reactor shutdown /

INC-59 2

K-9 X

4 CK SA C

accident consequences INC-98 2

K-10 X_

3/4 GL M

C Rev. 1

1 1

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g CATEGORY y

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NUpBER A

B C

D E

NS OC REMARKS HI Q

IFW-5 2

C-7 X

y 6

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RF*

PC 1FW-4 2

D-8 1

X 6

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LC LT RF*

PC 1FW-11 2

C-2 X

4 DM M

LC LT RF*

PC 1FW-13 2

D-2 X

4 DM M

LC LT RF*

CT 10 seconds maximum 1FW-498 2

F-10 X

2 GL EL 0

Q operating time CT 10 seconds maximum 1FW-33A 2

F-11 X

2 GL EL 0

Q operating time CT 10 seconds maximum 1FW-1A 2

E-11 X

8 GA El 0

Q operating time CT 10 seconds maxistm 1FW-328 2

E-11 X

8 GA EL 0

Q operating time MT IFW-27A 2

C-12 X

14 GL EL 0

Q MT IFW-28 2

B-11 X

14 CK SA C

Q LT IFW-67 2

C-1 X

3/4 CK SA C

MT RF 1

Rev. 1

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CATEGORY y

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B C

D E

NS DC REMARKS MT

Leak test per IND-18 1

1-13 X.

X 14 GA EL C

0 X

05 Technical Specification 1

185-54 1

14-14 X

3/4 GL M

C MT

Leak test per 1ND-2A 1

11-13 X

X 14 GA EL C

0 X

CS Technical Specification 1

IND-55 2

G-14 X

3/4 GL M

C lle-3 2

G-14 X

4 RL SA MT IND-48 2

E-12 X

14 GA EL 0

0 X

CS 1

l MT l

IND-19A 2

H-12 X

14 GA EL 0

0 X

CS 1

IND-65 2

K-13 X

3/4 GL M

C IND-79 2

K-13 X

1 GL M

C IND-78 2

D-13 X

1 GL M

C IND-66 2

C-13 X

3/4 GL M

C IND-20 2

1-11 X

3/4 GL M

LC PC

'Rev. 1

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VALVE 8

g g

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o NUMER A

B C

D E

NS OC REMARKS IND-81 2

B-5 X

1 GL MC C

CY 10 second maximum LW-68A 2

L-9 X

2 GL EL C

0 operating time IND-82 2

L-6 X

1 GL M

C Not required for reactor shutdown / accident 1ND-32 2

I-4 X

2 GL El C

consequences.

Not required for reactor shutdown / accident 115-17 2

E-4 X

2 GL EL C

consequences.

4 MT IND-71 2

C-4 X

8 CK SA C

0 X

RF 15-62 2

C-3 X

3/4 GL M

C CT 60 seconds maximum IND-14 2

0-3 X

8 GA AD 0

0 operatina time 1

HT IND-70 2

K-3 X

8 CK SA C

0 X

RF IND-72 2

L-3 X

1 GL M

C MT 12-58A 2

K-3 X

8 GA EL C

0 X

1 1M -59 2

L-3 X

3/4 GL M

C dev. 1 i

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MC-1561-1.O O

VALVE:

IND-58 CATEGORY:

B CLASS:

2 FUNCTION:

Provides suction to the Centrifugal Charging Pumps from the Residual Heat Removal System.

TEST REQUIREMENT:

Cycle valve every three months.

BASIS FOR RELIEF:

Due to intericcks in the Safety Injection System and the actual Residual Heat Removal System design, it is impossible to test these valves without rendering both trains of Residual Heat Removal and both trr. ins of Safety Injection inoperable.

ALTERNATE TESTING: None l

l O

l l

l O

417a Rev. 1 New Page

4

~

MC-1561-1.0 VALVE:

IND-4, IND-19 CATEGORY:

B CLASS:

2 FUNCTION:

Provide suction for both trains of Residual Heat Removal (IND-4 provides suction for train "B" and 1ND-19 provides suction for train "A").

TEST REQUIREMENT:

Cycle valve every three months.

BASIS FOR RELIEF: Failure of either of these valves in a non-conservative position during testing would place the unit in a less safe condition since it could render either one or both trains of the Residual Heat Removal System inoperable.

ALTERNATE TESTING: Valve will be cycled during cold shutdown but not more than once per three months.

b O

417b Rev. 1 New Page

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NUpeER A

B C

D E

NS OC REMARKS CT 10 second maxistm INI-4A 2

E-10 X

4 CA EL C

Q operating time CT 10 second maximum INI-58 2

0-10 X

4 GA EL C

Q operating time CT 10 second maxista 1NI-41A 2

G-8 X

1 GL A0 0

Q operating time 1

CT 10 second maxistm INI-25A 2

G-7 X

1 GL AD 0

Q operating time 1

INI-6 2

D-6 X

3/4 GL M

C INI-7 2

D-6 X

3/4 GL M

LC PC CT 10 second maxistm INI-23A 2

I-5 X

1 GL AD 0

Q operating time 1

CT 10 second maximum INI-248 2

I-6 X

1 GL AD 0

Q operating time 1

INI-27 2

J-5 X

1 RL SA 1NI-22 2

J-4 X

1 GL M

C CT 10 second maxista INI-9A 2

H-4 X

4 GA EL C

Q operating time 4

CT 10 second maxista 1NI-108 2

G-4 X

4 GA EL C

Q operating time Rev. 1

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B C

D E

NS OC REMARKS INI-366 1

1-13 X

1 GL M

C INI-367 1

1-14 X

1 GL M

C Not required for reactor shutdown / accident INI-69 2

I-12 X

1 GL AD C

consequences.

Not required for reactor shutdown / accident INI-67 2

I-8 X

1 GL AD C

consequences.

INI-66 2

I-7 X

1 GL M

0 INI-63 2

J-5 1

RL SA INI-62 2

I-4 X

1 GL M

0 INI-432 2

I-4 X

1/4 GL M

C Not required for reactor shutdown / accident INI-431B 2

J-4 X

3/4 GL El C

consequences.

Not required for reactor shutdown / accident INI-61 2

H-3 X

1 GL AD C

consequences.

1NI-64 2

H-7 X

1 GL M

LC PC CT 12 seconds maximum INI-658 1

H-9 X

10 GA EL 0

0 X

CS operating time Rev. 1 l

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N E U

REMARKS NUMBER v

v A

B C

D E

NS OC Not required for reactor shutdown / accident INI-68 2

I-12, X

3/4 GL AD C

consequences.

INI-364 1

H-12 X

1 GL M

C INI-365 1

1-12 X

1 GL M

C MT CS

Leak test per Technical Specification 1 INI-70 1

H-13 X

X 10 CK SA C

Q X

MT CS

Leak test per INI-71 1

H-14 X

X 10 CK SA C

Q X

Technical Specification 1 Not required for reactor shutdown / accident INI-58 2

E-12 X

3/4 GL AD C

consequences.

Not required for reactor shutdown / accident 1NI-57 2

E-11 X

3/4 GL AD C

consequences.

Not required for reactor shutdown / accident INI-56 2

E-8 X

1 GL AD C

consequences.

INI-55 2

E-7 X

1 GL M

0 INI-52 2

F-5 X

1 RL SA INI-51 2

E-5 X

1 GL M

0 INI-433 2

E-4 X

1 GL M

C Rev. 1

U 5

W U

Page 428

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8 d

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o NtteER A

B C

D E

NS OC REMARKS Hot required for reactor shutdown accident INI-430A 2

E-4 X

3/4 GL EL C

consequences.

Not required for reactor shutdown accident INI-50 2

D-4 X

1 GL AD C

consequences.

INI-329 2

H-7 X

3/4 GL M

C INI-328 2

D-7 X

3/4 GL M

C INI-53 2

C-7 X

1 GL M

LC PC CT 12 seconds maximum INI-54A 1

D-9 X

10 GA EL 0

0 X

CS operatina time 1

INI-363 1

D-12 X

1 GL M

C INI-362 1

0-12 X

1 Gl H

C MT

Leak test per INI-59

-1 0-13 X

X 10 CK SA C

0 X

CS Technical Specification 1 MT,

Leak test per INI-60 1

0-14 X

X 10 CK SA C

0 X

CS Technical Specification 1 CT Q

INI-47A 2

K-5 X

1 GL EL C

LT RF*

Isol. Time <15 seconds 1

INI-48 2

K-3 X

X

__ 1 CK SA C

LT RF*

Rev. I i

VALVE:

1NI-71, 1NI-70 CATEGORY:

A, C CLASS:

1 FUNCTION:

Opens on flow from the NI System to the Reactor Coolant System.

TEST REQUIREMENT:

Verify valve opens when Reactor Coolant System pressure decreases below Safety Injection System pressure.

BASIS FOR RELIEF:

This valve cannot be opened until the Reactor Coolant System pressure is below 1520 psig (NI pump discharge pressure). This would require reactor shutdown which is not practical for commercial operation.

ALTERNATE TESTING: Valve will be tested for proper movement during cold shutdowns, but not more often than once per nine months.

O l

l I

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lO 430 Rev. 1 l

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1NI-60, 1NI-59 CATEGORY:

A, C CLASS:

1 FUNCTION:

Opens on flow from the NI System to the Reactor Coolant System.

TEST REQUIREMENT:

Verify valve opens when Reactor Coolant System pressure decreases below Safety Injection System pressure.

BASIS FOR RELIEF:

This valve cannot be opened until the Reactor Coolant System pressure is below 1520 psig (NI pump discharge pressure). This would require reactor shutdown which is not practical for commercial operation.

ALTERNATE TESTING: Valve will be tested for proper movement during cold shutdowns, but not more often than once per nine months.

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r NtJMBER A

B C

D E

NS DC REMARKS Not required for reactor shutdown / accident INI-80 2

D-4 X

3/4 GL AD C

consequences.

Not required for reactor shutdown / accident INI-78 2

G-4 X

1 GL AD C

consequences.

INI-77 2

H-4 X

1 GL M

0 INI-330 2

I-5 X

3/4 GL M

0 1NI-73 2

K-4 X

1 GL M

C INI-74 3

J-5 X

1 RL SA Not required for reactor 4

shutdown / accident INI-72 2

K-3 X

1 GL AD C

consequences.

INI-75 2

H-2 X

1 GL M

LC PC CT 12 seconds maximum INI-76A 1

H-3 X

10 GA EL 0

Q X

CS operating time 1

Not required for reactor shutdown / accident INI-79 2

E-4 X

3/4 GL A0 C

consequences.

MT

Leak test per 1NI-81 1

C-3 X

X 10 CK SA C

Q X

CS Technical Specification 1 Rev. 1 e

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NUM8ER v

v A

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D E

NS OC

Z F

REMARKS MT

Leak test per INI-82 1

C-3 X

X 10 CK SA C

0 X

CS Technical Specification 1 Not required for reactor shutdown /

INI-92 2

D-9 X

3/4 GL AD C

accident consequences.

Not required for reactor shutdown /

INI-90 2

G-9 X

1 GL AD C

accident consequences.

I i

INI-89 2

H-9 X

1 GL M

0 i

1HI-331 2

I-9 X

3/4 GL M

0 1NI-85 2

J-9 X

1 GL M

C l

INI-86 2

J-9 X

1 RL SA l-Not required for i

reactor shutdown /

1NI-84 2

K-8 X

1 GL AD C

accident consequences.

R I-87 2

I-7 X

1 GL M

LC PC CT 12 seconds maximina R 1-888 1

H-8 X

10_ _ GL EL 0

0 X

CS operatina time 1

Not required for reactor shutdown /

RI-91 2

E-9 X

3/4 GL AD C

accident consequences.

MT

Leak test per D I-93 1

C-8 X

X 10 CK SA C

0 X

CS Technical Specification 1 Rev. I

1 1

1 n

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X R

X A

X X

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l 1

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6

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5 6

6 3

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9 9

4 4

lW ap I

I I

vU N

N N

N I

1 I

l 2

VALVE:

1NI-82, 1NI-81 CATEGORY:

A, C CLASS:

1 FUNCTION:

Opens on flow from the NI System to the Reactor Coolant System.

TEST REQUIREMENT:

Verify valve opens when Reactor Coolant System pressure decreases below Safety Injection System pressure.

7 i

BASIS FOR RELIEF:

This valve cannot be opened until the Reactor Coolant System pressure is below 1520 psig (NI pump discharge pressure). This would recuire reactor shutdown wnich is not practical for commercial operation.

ALTERNATE TESTING: Valve will be tested for proper movement during cold shutdowns, but not more often than once per nine months.

l l

\\

i

/

438 Rev. 1 4

m.' neww' mM-m i

n

i VALVE:

INI-94, 1NI-93 CATEGORY:

A, C CLASS:

1 FUNCTION:

Opens on flow from the NI System to the Reactor Coolant System.

TEST REQUIREMENT:

Verify valve opens when Reactor Coolant System pressure decreases below Safety Injection System pressure.

BASIS FOR RELIEF:

This valve cannot be opened until the Reactor Coolant System pressure is below 1520 psig (NI pump discharge pressure). This would require reactor shutdown which is not practical for commercial operation.

ALTERNATE TESTING: Valve will be tested for proper movente'nt during cold shutdowns, but not more often than once per nine months.

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440 Rev. 1 4

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REHARKS NtWWER v

u A

B C

D E

NS OC INI-117 2

J-8 X

4 GA H

LO PC MT INI-148 2

D-9 X

4 CK SA C

Q X

CS INI-149 2

0-9 X

4 GA M

L0 PC INI-119 2

K-7 X

3/4 RL SA CT 10 second maximum INI-118A 2

11-7 X

4 GA EL 0

Q operating time CT 10 second maximum

'1NI-1506 2

E-7 X

4 GA EL 0

Q operating time 1NI-151 2

C-7 X

3/4 RL SA 9

INI-208 2

J-7 X

3/4 GL M

C CI Q

INI-1208 2

J-7 X

3/4 GL EL C

L1 Rf*

Isol. Time <10 second 10 second maxista operating time CT Valve is de-energized during oper INI-121A 2

J-6 X

X 4

GA EL C

Q per Tech. Specifications. 1*

INI-209 2

J-6 X

3/4 GL M

C INI-422 2

J-5 X _,1 GL M

C

Leak test per Technical Rev. 1 Specification

1 1

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X A

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4 4

4 5

4 4

4 3

3 3

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E5g8 K

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b ed 0

o VALVE NUMBER A

B C

D E

NS OC REMARKS Not required for reactor shutdown / accident INI-154 2

1-2 X

1 GL AD C

consequences i

INI-216 2

H-3 X

3/4 GL M

C j

10 seconds maximum operating time i

CT Valve is de-energized during op.

1NI-1838 2

G-3 X

12 GA El C

Q per Technical Specifications.

INI-210 2

D-7 X

3/4 GL M

C 10 seconds maximum operating time

^

CT Valve is de-energized during op.

1NI-152B 2

0-6 X

X 4

GA EL C

Q per Technical Specifications.*

INI-211 2

D-6 X

3/4 GL M

C 1NI-416 2

D-5 X

1 GL M

C INI-420 2

D-5 X

1 GL M

C INI-390 2

D-4 X

1 GL M

C INI-389 2

D-4 X

1 GL M

C Not required for reactor shutdown / accident INI-153 2

D-4 X

2 GL AD C

consequences INI-158 2

C-4 X

2 GL M

LO PC 1

Leak test per Teclinici Rev* 1 Speci fica tion

(V=%;

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d(

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0 p

5 5

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w VALVE o

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s a

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B C

D E

NS OC REMARKS i

MT

Leak test per i

1NI-159 1

B-4 X

X 2

CK SA C

Q X

CS Technical Specification 1 MT

Leak test per 1NI-160 1

8-3 X

X 2

CK SA C

Q X

CS Technical Specification 1 Not required for reactor shutdown / accident 1NI-132 2

B-5 X

3/4 GL AD C

consequences INI-417 2

B-5 X

1 GL M

C 1NI-155 2

D-3 X

2 GL M

L0 pC 1

MT

Leak test per IN1-156 1

D-3 X

X 2

CK SA C

Q X

CS Technical Specification 1 Not required for reactor l

shutdown / accident INI-132 2

E-3 X

3/4 GL Ad C

consequences I

INI-423 2

D-3 X

1 GL M

C i

1NI-418 2

C-3 X

1 GL M

C MT

Leak test per INI-157 1

0-2 X

X 6

CK SA C

Q X

CS Technical Specification 1 MT INI-125 1

I-3 X

8 CK SA C

Q, X

CS Rev. 1

l O

VALVE:

INI-129, 1NI-125 CATEGORY:

C CLASS:

1 FUNCTION:

Opens on flow from the NI to NC System.

TEST REQUIREMENT:

Verify valve opens on flow from safety injection pumps once per three months.

BASIS FOR RELIEF:

The discharge pressure of the safety injection pumps (1520 psig) is not sufficient for opening the valve to the Reactor Coolant System (2235 psig) during power operation.

ALTERNATE TESTING: Valve will be tested for proper movement during cold shutdowns, but not more often than once per nine months.

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VALVE:

1NI-28, 1NI-134, 1NI-124, 1NI-159 l

1NI-160, 1NI-156, 1NI-157, 1NI-126 CATEGORY:

A, C CLASS:

1 FUNCTION:

Opens on flow from the NI to NC System.

TEST REQUIREMENT:

Verify valve opens on flow from safety injection pumps once per three months.

BASIS FOR RELIEF:

The discharge pressure of the safety injection pumps (1520 psig) is not sufficient for opening the valve to the Reactor Coolant System (2235 psig) during power operation.

ALTERNATE TESTING: Valve will be tested for proper movement during cold shutdowns, but not more often than once per nine months.

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lS VALVE MUMBER A

B C

D E

HS OC REMARKS INI-212 2

K-13 X

3/4 Gl H

C INI-161 2

K-12 X

3/4 RL SA 10 seconds maximum operating time CT Valve is de energized during oper INI-162A 2

K-11 X

4 GA EL 0

Q per Technical Specifications.

1NI-213 2

K-11 X

3/4 GL M

C INI-384 2

K-10 X

1 GL M

C INI-385 2

L-9 X

1 GL M

C Not required for reactor shutdown / accident INI-163 2

J-9 X

1 GL AD C

consequences.

1NI-387 2

K-7 X

1 GL M

C INI-386 2

K-7 X

1 GL M

C INI-170 2

J-7 X

2 GL M

LT PC HI

Leak test per INI-171 J-7 X

X 2

CK SA Q

X CS Technical Specification 1

~~

INI-405 2

K-6 X

1 GL M

C Rev. 1

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CAIEGORY N

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z REMARKS A

B C

D E

NS OC NUMBER INI-168 2

J-6 X

2 GL M

Li PC MI

Leak test per INI-169 1

J-6 X

X 2

CK SA Q

X CS Teclinical Specification 1 INI-406 2

K-4 X

1 Gt M

C

Leak test per INI-166 2

J-5 X

2 GL M

ti PC X

CS Teclinical Specification 1 MI 0

INI-167 1

J-5 X

X 2

CK SA

~

INI-408 2

K-3 X

1 GL M

C INI-164 2

J-3 X

2 Gt M

LT PC MI

Leak test per INI-165 1

J-3 X

X 2

CK SA 0

X CS Technical Specification 1 10 seconds maximine operating time CT Valve is de-energized during oper 1NI-173A 2

1-12 X

8 GA LL 0

0 per Technical Specifications.

INI-214 2

I-11 X

3/4 GL M

C INI-372 2

1-8 X

1 GL M

C Mi

Leak test per Technical S mcjf_Lcation 1

INI-175 1

1-8 X

X 6

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X CS i

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B C

D E

NS OC REMARKS MI

Leak test per INI-180 1

F-5 X

X 6

CK SA 0

X CS Technical Specification 1

Leak test per MT

. 1NI-181 1

E-5 X

X 6

CK SA 0

X CS Technical Specification 1 MI Interlock closes IND-4 when INI-1848 2

D-12 X

18 GA EL C

0 X

CS INI-184B is opened.

1 MI Interlock closes IND-19 when i

INI-185B 2

B-12 X

18 GA El C

0 X

CS INI-185A is opened.

1 i-f lev. 1

VALVE:

INI-171, 1NI-169, 1NI-167, 1NI-165, 1NI-175, 1NI-176, 1NI-180, 1NI-181 CATEGORY:

A, C CLASS:

1 1

FUNCTION:

Opens on flow from the ND or NI to NC System.

TEST REQUIREMENT:

Verify valve opens on flow from.NI or ND System to the NC System once per three months.

BASIS FOR RELIEF:

The discharge pressure of the NI and ND Pumps is not sufficient for opening the valve to the Reactor Coolant System during power operation.

ALTERNATE TESTING: Valve will be tested for proper movement during cold shutdowns, but not more often than once per nine months.

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MC-1563-3.1 1

VALVE:

1NI-184, 1NI-185 CATEGORY:

B CLASS:

2 FUNCTION:

Isolate the containment sump (1NI-184 isolates train 8, 1NI-185 isolates train A).

These valves also provice an alternate source for suction to the Residual Heat Removal.

4 Putaps.

BASIS FOR RELIEF:

Due to interlocks in the Safety Injection System and the actual Residual Heat Removal oesign, it is impossible to test these valves without rendering both trains of Residual Heat Removal and both trains of Safety Injection inoperable.

i ALTERNATE TESTING: None 1

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NS OC R[ HARKS INI-234 2

C-14 X

4 GL ji C

1NI-235 2

C-13 X

2 CK SA INI-289 C-14 X

2 GA H

Li INI-288 C-13 X

2 Gl LL C

iNI-338 2

0-12 X

3/4 GA H

C INI-236 2

C-12 X

2 GL M

C INI-399 2

0-12 X

1 GL M

C

t. i iu seco.uis maximte INI-358A

-2 C-12 X

2 Gl M

C Q

operating time 1

lHI-237 2

0-11 X

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INI-238 2

D-10 X

1 CK SA INI-239 2

11-10 X

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LO PC INI-219 2

E-10 X

3/4 Hl.

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VALVE NUMtER A

B C

D E

NS OC REMARKS MI-254 2

F-5 X

2 Gt M

C MI-398 2

D-6 X

1 Gl M

C MI

leak test per Mi-249 1

E-3 X

X 12 CK SA C

Q X

C5 Tectinical Specification 1 Mi

" Leak test per 1NI-248 1

E-5 X

X 12 CK SA C

Q X

CS Technical specification 1 INI-269 1

E-2 X

3/4 GL M

C Cl Q

INI-266A 1

E-3 X

2 GL EL C

LT RT*

Isol. Time <10 seconds Ci Q

Mi-26?A 1

E-4 X

2 GL fL C

LI RI

Isol. Ilme <10 seconds INI-411 2

D-4 X

1 GI M

C LNI-265 2

G-2 X

X 3/4 GL M

C INI-336 2

G-2 X

1 _ __ R t SA LI Rf*

CI Q

M[-2648 2

G-3 X

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1s01, ilme <10 seconds Jl([-294 2

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REMARKS NUPSER U

O A

B C

D E

NS OC INI-343 2

C-7 X

3/4 GL M

C M1

Leak test per 1NI-253 1

C-6 X

X e

CK SA C

Q X

CS Technical Specification i

INI-295 2

D-4 X

3/4 GL M

C 1NI-342 2

C-4 X

3/4 GL M

C HT

Leak test per INI-252 1

C-4 X

X 8

CK SA C

Q X

CS Technical Specification 1 1

INI-2%

2 D-3 X

3/4 GL M

C INI-341 2

C-3 X

3/4 GL M

C HI

Leak test per INI-25 L 1

C-3 X

X 8

CK SA C

Q X

CS Technical Specification 1 INI-297 2

D-1 X

3/4 GL M

C 1NI-340 2

C-1 X

3/4 GL M

C HI

Leak test per INI-250 1

C-2 X

X 8

CK SA C

Q X

CS Technical Specification 1

+

Rev. 1

VALVE:

INI-248, 1NI 249, 1NI-250, 1NI-251, 1NI-252, 1NI-253 il CATEGORY:

A, C CLASS:

1 FUNCTION:

Open when Reactor Coolant System pressure decreases below 1500 psig during accident conditions.

i TEST REQUIREMENT:

Verify valves open on flow from upper head injection accumu!ator.

i BASIS FOR RELIEF:

The pressure in the UHI accumulator (1500 psig) is not sufficient to open the valves into the Reactor Coolant System (2235 psig).

4 ALTERNATE TESTING: Valves will be exercised during cold shutdowns, but not more often than once per 9 r.onths.

i i

1 1

i i

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NUDBER A

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li-2 X

2 GA P

0 0

Isol. Time $10J g onds CT B-SA 2

F-2 X

2 GA P

0 0

Isol. Time 51R_1gco_nds CT 8-28 2

"-4 X

2 GA P

0 0

Isol. Time $10_ seconds CT 8-6A 2

F-4 X

2 GA P

0 0

Isol. Time $10 seconds Ci 8-38 2

H-10 X'

2 GA P

0 0

1501. Time $10 seconds CT B-7A 2

F-10 X

2 GA P

O O

Isol. Time $10 secoixls CT 8-48 2

H-12 X

2 GA P

0 0

Isol. Time $10 seconds CT B-8A 2

F-12 X

2 GA P

0 0

Isol. Time $10 seconds CT 88-140 2

D-2 X

2 GA P

0 0

Isol. Time SLOJgconds 1

CT 88-141 2

D-4 X

2 GA P

0 0

Isol. Time $10 seconds 1

CT 88-142 2

D-13 X

2 GA P

O Q

1s01. Ilme $10 seSojuts 1

CT 88-143 2

D-10 X

2 GA P

O Q

Isol. Time $10 secotuts 1

Rev. 1

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