ML20003B237
| ML20003B237 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs |
| Issue date: | 01/30/1981 |
| From: | Lundvall A BALTIMORE GAS & ELECTRIC CO. |
| To: | Reid R Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8102100540 | |
| Download: ML20003B237 (17) | |
Text
,
4 BALTIMORE G AS AND ELECTRIC COMPANY P.O. B O X 1475 B A LTIM O R E. M A R Y L A N D 212o 3 Amt ua E LumovALL.Ja
- *.< soc =,
3 January 30, 1981
.s s o..o a
Office of !!uclear Reactor Regulation Iv U.S. :Tuclear Regulatory Co= mission
- h. 9I9ggw[i
'4ashington, D.C.
20555 7
gg0 p [yl e \\ +5'#%D
'C
/
ATTE'ITIC:l:
Mr. Robert '4.
Reid, Chief Cperating Branch #h
' 3. w,
Division of Operating Reactors
..g I
. r, SUNECT:
Calvert Cliffs :iuclear Power Plant Units :To. I and 2, Dockets :To. 50-317, 50-313 Compliance with 10 CFR 50.55a REFEREiCES:
(a) 3G'E letter dated May 9,1980, from Mr. A.E. Lundvall, Jr., to Mr. R.*J. Reid (b) 3GLE letter dated May 1,1980, from Mr. A.E. Lundvall, Jr., to Mr. R.'4. Reid (c) Questions fro = Mr. V. :lerses (IIRC) to Mr. S.M. Davis (BG&E) dated October 16, 1980 (d) Questions from Mr. V.
Weses (IIRC) to Fr. S.M. Davis (BG&E) dated October 27, 1980 Gentlenen:
References (a) and (b) provided information required for your review of our pu=p and valve inservice inspection program for Units 1 and 2 respectively. References (c) and (d) requested additional information and clarification to enable you to co=plete your review of our valve test program. Enclosures 1 and 2 provide the necessary information by replacing certain pages of enclosure 2 of references (a) and (b) respec-tively.
Should you have further questions regarding our pu=p and valve test pregram, ve vould be pleased to discuss them with you.
Very trul'y yours, A.E. Lundvall, Jr.
Enclosures (2)
Vice President - Supply AEL/SMD/ dip g..i Si i
P102100$0
Replace pages 4, 7, 9,13, 33, 34, 35 and 36 of enclosure 2 of letter dated 'tay 9,1930, fron ifr. A.E. Lundvall, Jr., to Mr. R.W. Reid with enclosed revised cages dated 1/14/31.
l l
I l -
PAGE 4 0F 37 CALVERT CLIFFS UNIT 110. 1 - It{SEltVICE TEST Pit 0 GRAM - VALVES SECTI0li TEST TEST STROKE VALVE ASME XI FREQUENCY TYPE TIME INTERLOCK DESIGNATION DESCRIPTION P&ID CO-ORD CLASS CATEGORY (SEEtiOTES) (SEEfl0TES)
(SECONOS)
(SEEfl0TES:
SI-463 SI LEAK 0FF TO RWT 150.
H-74 A-5 2
AE NA
__4. 6. SS flA f1A SI-352 SilllTDOWN C00LIllG llX RECIRC.
M-74 C-6 2
E ftA 4
11A NA SI-325 12 CNTiff SPRAY llEADER MANUAL ISO.
M-74 11-6 2
E HA 4
NA NA SI-432 12 LPSI PP StlCT 150 H-74 ll-11 2
E ilA 4
NA NA SI-491 IIA Si TK. NilROGEf4 INLET CilECK H-74 B-3 2
C 22 3
NA liA SI-440 12 LPSI PP SUCT FROM SDC llDR.
H-74 ll-11 2
E liA 4
NA NA SI-451 12 LPSI PP MIN FLOW RECIRC CllECK M-74 11-11 2
C 20 7
flA ilA SI-492 Ilu S1 TK. NITROGEN If4LET CilECK M-74 C-3 2
C 22 3
flA
__ NA SI-452 11 SilllTDOWN COOLING llX Ifil.ET XCONN M-74 C-9 2
E f1A 4
11A f1A SI-453 12 SiluTDOWN COOLING llX INLET XCONN H-74 G-9 2
E liA 4
ilA NA SI-4SS SI LEAK 0FF RETURN llDR. BACKUP 150.
M-74 A-5 2
EA flA 4, 6, SS tlA NA SI-493 12A Si TK. HITROGEN INLET CllECK M-74 E-3 2
C 22 3
11A flA SI-494 123 S1 TK. NITROGEN INLET Ci!ECK M-74 F-3 2
C 22 3
flA NA SI-4146 RWT Otif t.ET CllECK 11-2 1 B-11 2
C 17 1
f1A tia SI-4147 ItWT OUTLET CllECK M-74 C-11 2
C 17 1
NA f4A SI-4148 CNTMT SilMP OUTLET CllECK fi-J_4 J-7 2
C 23 ~
H flA NA SI-4149 CliTMT SUMP OUTLET CllECK M-74 J-7 2
C 23 8
f1A flA SI-4153 RWT RECIRC. PP DISCil. CilK.
M-74 D-13 2
C 22 4
flA ffA 3ji4f33
PAGE 7 0F 37__
CALVERT CLIFFS UNIT NO. 1 - INSERVICE TEST PROGRAM - VALVES SECTI0ff TEST TEST LTROKE VALVE ASME XI FREQUEllCY TYPE TIME INTERLOCK:
DESIG!1ATION DESCRIPTIO!{
P&ID CO-ORD CLASS CATEGORY (SEENOTES)
(SEENOTES)
(SEC0ilDS)
(SEEfiOTES SI-645 12B LPSI LOOP 150.
M-74 G-S 2
H 22 10 20.0 27 SI-646 12B llPSI LOOP ISO.
I4-74 G-S 2
il 22 10 20.0 27 SI-647 12B AUX. IIPSI LOOP 150.
M-74 F-S 2
B 22 10 20.0 27 SI-648 12B CilK. VLV. LEAKAGE CONTROL M-74 G-2 1
B 22 10 30.0 29 SI-651 SiluTDOWN COOLING RETURN 150.
M-74 11-3 1
E. A IIA
- 4. 6. SS NA 30 SI-652 SituTDOWN CLG. RETURii ISOLATION tt-74 11 - 2 1
E. A NA
- 4. 6. SS NA 30 SI-653 IIPSI IIDR. X CONN.
Al-74 E-9 2
E 11A 4
IIA NA SI-654 ilPSI ilDR. ISOLATION di-,1 F-7 2
E liA
__., 4 NA NA SI-6SS IIFSI IIDR. X CONN.
M-74 D-9 2
E flA 4
flA IJA SI-656 AUX. IIPSI ilDR. ISO.
ri-74 D-U 2
E NA 4
IIA 27 SI-657 SituTDOWN C00 lit 4G TEMP / FLOW C0tiTROL M-74 E-7 2
E fiA 4
NA NA SI-658 LPSI SUPPLY TO SituTDOWN C00LillG M-74 E-8 2
E NA 4
ilA t1A SI-659 MINIMUM FLOW RETURf1 TO RWT M-74 A-11 2
B 22 10 70.0 31 SI-660 MINIMUM FLOW RETURN TO RWT M-74 A-11 2._ _B_
22 10 70.0 31 SI-661 SI LEAK 0FF RETURN TO RCDT M-74 A-4 2
B 22 10 30.0 29 i
SI-662 Situf 00Wil.CLG RECIRC. TO 13 IIPSI PP M-74 F-10 2
B 22 10 22.0 flA SI-663 SilUIDOWil CLG RECIRC. TO 11 HPSI PP M-74 C-10 2
B
_ 22 10 20.0 NA SI-4142 RWT OUTLET M-74 li-11 2
B 22 10 124 0 NA 1/14/81
e PAGE g 0F 31, '
CALVERT CLIFFS UNIT NO.1 - lilSERVICE TEST PROGRAM - VALVES SECTIDll TEST TEST STROKE VALVE ASME XI FREQUENCY TYPE TIME litTERLOCK DESIGNATION DESCRIPTION P&lD C0-ORD CLASS CATEGORY (SEENOTES)
(SEE NOTES)
(SECONOS)
(SEE110TES CVC-186 LOOP 1211 CilG. LINE Ci!ECK VALVE f.1-Z1 E-3 2
C 34 9
11A flA CVC-187 1.00P llA CilG. LINE CilECK VALVE M-73 F-3 2
C 27 9
._ _.lia llA CVC-217 11 BORIC ACID PP DISC'!. CllK. VALVE M-73 11 - 8 2
C 17
- 1. 3 tlA NA CVC-222 12 BORIC ACID PP DIScil. CitK. VALVE M-73 J-10 2
C 17 l.3 NA NA CVC-228 CONC. B. A. TK GRAVITY FEED CHECK VLV.
M-73 J-5
. 2.....
C 35 1
NA NA CVC-235 ll.A. PUMP DIRECT FEED CllK. VLV.
ti-Zl.
G-6 2
C 35 1
NA NA CVC-435 LOOP llA CllARGE STOP BYPASS CilECK M-73 F-3 2
C 49
0 58 10 30.0 29 20.0 27 CVC-508-MOV 12 CONC. IIA TK GRAVITY FEED STOP it-73 J-ll_
2 li 22 10 i
CVC-509-MOV 11 CONC. IIA TANK GRAVITY FEED STOP M-73 11 - 11 2
11 22 10 20.0 27 CVC-510-CV 11 llA PP RECIRC. STOP M-73 G-il 2
li 22 10 30.0 29 CVC-Sil-CV 12 BA PP RECIRC. STOP H-73 G-11 2
11 22 10 30.0 29 CVC-512-CV MAKE-UP STOP M-73 U-5 2
11 22 10 30.0 29 _,_
i CVC-514-il0V BORIC ACID DIRECT FEED STOP M-73 G-6 2
11 22 10 20.0 27
~
CVC-515-CV LETDOWN STOP M-73 F-1 1
A 58
- 6. 10 13.0 29, 36 i
CVC-516-CV LETDOWil STilP M-73 F-2 1
A 58 6. __10 13.0
- 29. 36 CVC-5172CVC AUX. SPRAY LINE STOP M-73 0-3 1
A.
58 6, 10 13.0 NA CVC-518-CV LOOP 1211 CilG. LINE STOP M-73 E-3 1
A 22 l
6, 10 53.0 NA Endom 2 if14fgi 4
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Page 33 of 37 EtlCLOSURE 2 (CONT'D)
- 14. MPT opening pressure.etpoint is checked electrically for this power operated relief valve.
- 15. Opening pressure setpoint is tested with stean and hydraulic assist. Atmospheric back pressure is present before discharging.
- 16. Opening pressure setpoint is tested wi+.h gas. Atnospheric back oressure is present before discharging.
- 17. Valve is part stroke exercised in Mode 1 at 3 nonth intervals and full stroked in !! ode 5 at 3 conth intervals as allowed by Section XI Article IWV-3520.
- 18. Valve cannot be stroked during operation as this would require decressurizing the reac'or coolant systen. Therefore tne valve is full stroke exercised in Mode 5 at 3 nontn intervals as allowed by Section XI Article IWV-3520.
- 19. Valve cannot be stroked during operation without spraying contan-inated water into the containnent. Valve is tnerefore part stroke exercised in !1 ode 5 at 3 month intervals as allowed by Section XI Article IUS-3520. Relief from the requirenent to full stroke exercise the valve has been sought in SG&E letter dated 11/2/77 from Lundvall to Davis.
- 20. Valve is full stroke tested each month in ?!ade 1.
- 21. Valve is part stroke exercised in Mode 1 eaul month and full stroke exercised in Mode 5 at 3 month intervals as allowed by Section XI Article IWV-3520.
- 22. Valve is full stroke exercised in Mode 1 at 3 month intervals.
- 23. Valve cannot be stroked during operation without flooding the containment floor. Therefore the valve is part stroke exercised in flode 5 at 3 nonth intervals as allowed by Section XI Article IWV-3520. Relief from the requirement to full stroke exercise the valve has been sought by SGSE letter dated 11/2/77 from Lundvall to Davis.
l 24 Valve cannot be stroked during operation without requiring l
operators to enter a hign radiation area within the contain-nent. Man rem exposure if the valves were stroked during op-eration would be 250 mren gama and 500 nram neutron. Tnere-fore, valve is full stroked exercised in Mode 5 at 3 nonth inter-vals as allowed by Section XI Article IWV-3520.
- 25. Category A valves will be leak tested at the same frequency as scheduled refueling outages but not less than once every two years. Valves will be tested by the pressure decay method.
- 26. Valve cannat be stroked during operation withodt depressurizing the safety injection tanks. Valve is full stroke tested in Mode 5 at 3 nonth intervals as allowed by Section XI Article.IWV-3410.
i Rev. 1/14/81
Page 34 of 37 i
ENCLGSURE 2 (C0!iT'D)
- 27. Valve opens on a Safety injection Actuation Signal.
- 23. Valve opens when reactor coolant system exceeds 300 psia.
- 29. Valve shuts on a Safety Inj ?ction Actuation Signal.
I
- 30. Valve shuts when reactor coolant system pressure exceeds 330 psia.
- 31. Valve shuts on a Recirculation Actuation Signal.
- 32. Valve onens on a Recirculation Actuation Signal,
- 33. Valve is tested at 63 nonth intervals.
34.
Exercising this valve requires personnel access to high radiation areas within the containment during olant operation. Man rem exnosure if the valves were stroked during operation would oe creater than 100 arem canna and 50 mrem neutron. Therefore, tne valve is-full stroke exercised in :tode 5 at 3 montn intervals as allowed by Section XI Article IXV-3520.
- 35. Exercisinq this valve requires injecting concentrated boric acid directly into the reactor coolant system. The resulting rapid power decrease would unnecessarily nazard plant reliability.
Therefore the valve is full stroke exercised in Mode 5 at 3 montn intervals as allowed by Section XI Article IWV-3520.
- 35. Valve shuts on a chemical and volune control system isolation -
signal.
j
- 37. Valve shuts on a containment isolation signal.
t 33.
Valve-opens when pressurizer pressure exceeds pressure setpoint j
by 50 psia.
l
- 39. Valve shuts on a containment radiation signal.
- 40. Exercising this normally open valve would require a cessation of j
feedwater flow to the steam generator. Therefore the valve is i
full stroke tested in Mode 5 at 3 month intervals as allowed by i
Section XI Article IUV-3410.
- 41. A full stroke test of tnis nornally open valve would require a cessation of feedwater flow to the steam generator. Therefore tne valve is full stroke tested in Mode 5 at 3 month intervals as.
i allowed by Section XI Article IJY-3410.
- 42. Valve snuts on a stean generator isolation signal.
i 43.
Full-stroke exercising of this valve during clant operation would require feeding hot steam generators witn cold.feedsater thereof thernally shocking the auxiliary feedwiter ring.uithin tne steam genera tor. Therefore the valve is full stroke exercised in :tode 5 i
at 3 month intervals as allowed by Section XI Article IWV-3520.
1 Rev.' 1/14/81
Page 35 of J7 9
ENCLOSURE 2 (CONT'D) 44.
Exercising this valve during plant operation would require feeding hot stean cenerators with cold feedwater thereby thernally shocking Therefore the auxiliary feedwater ring uitnin tne steam generator.
the valve is full stroke exercised in Mode 5 at 3 month intervals as allowed by Section XI Article IUV-3520.
45.
Valve cannot be full stroke tested curing plant operation. Therefore tne valve is partial stroke tested in Mode 1 at 3 monta intervals and full stroke tested in " ode 5 as allowed by Section XI Article IJV-3410.
46.
Valve snuts when stean generator ulowdown radiation monitor alarms.
- 47. Valve returns to auto on a recirculation actuation signal.
- 43. Valve opens on a containment saray actuation signal.
49.
Valve cannot be stroked during operation without sto? ping all cnarging This would place excessive cycles on starting anu stopping cnarg-puans.
inn and letdown. Therefore valve is full stroke exercised in Mode 5 at 3 month intervals as allowed by Section XI Article IWV-3520.
- 50. Valve is normally open during plant opera; ion. Test is conducted by anplving pressure dnwnstream of the valva and verifying tnat down-stream pressure remains nigher than unstrean pressure.
- 51. Exercising this valve requires personnel access to high radiation areas witnin the containnent during plant operation. Man rem exposure if the valves were stroked during operation would be 1.5 rem gamma and 500 mrem neutron. Therefore the valve is full stroke exercised in Mode 5 at 3 month intervals as allowed by Section XI Article IWY-3410. One half hour per valve.
- 52. Valve is normally closed during plant operation. Flow is initiated while conductina inservice test of associated equipment. Valve is verified open by observation in normal equipment operation.
- 53. Valve is full stroke tested on a weekly basis.
- 54. Valve is normally closed during plant operation.
Floa is initiated through the valve wnile conducting the inservice test of its asso-ciated pump. Valve is verified open by observation of normal steam turbine performance.
- 55. Valve is locked shut during plant operation and is not required to open to perform any safety related function. Relief from tne re-quirement to exercise the valve is currently being sought.
- 56. Valve is shut during plant-operation and is not required to open to-perform any safety related function. Relief from tne requirement to exercise the valve is currently being sought.
Rev. 1/14/81
Page 36 of 37 ENCLOSURE 2 (CONT'D)
- 57. Exercising this valve requires isolating instrument air to the containment thereby failing numerous air operated valves. Al-though control of these valves is not required during an accident, it is required for nomal reactor operation. Therefore the valve is full stroke exercised in Mode 5 at 3 nonth intervals as allowed by Section XI Article IUV-3520.
- 53. Valve cannot be stroked during plant operation without securing charging and letdown. As this would unnecessarily hazard plant reliability the valve is full stroke exercised in Mode 5 at 3 nonth intervals as allowed by Section XI Article IWV-3410,
- 59. Valve is tested at 18 month intervals. The test includes a channel calibration of the actuation channel. A channel functional test, excluding valve operation, is performed within 31 days prior to entering a condition when this valve is required to serve as an MPT relief, and every 31 days thereafter when valve is required to be operable.
- 60. Valve opens on a safety injection actuation signal and/or under-voltage on 4KV emergency bus.
- 61. Valve is required to prevent draining safety injection tank when the reactor coolant system is depressurized for maintenance. Valve is locked open and power is removed from valve operator during operation. Valve position before and after operation is logged.
Section XI Article IWV-3700 requires no regular testing for such valves.
- 62. Valve cannot be stroked during plant operation without requiring operators to enter a high radiation area within the containment.
fian ren exposure if the valve was stroked during operation would be 250 nren gamma and 500 nrem neutron. Therefore the valve is full stroke tested in itode 5 at 3 month intervals as allowed by Section XI Article IWV-3410. One hour per valve.
- 63. Valve cannot be stroked during plant operation without stopping RCP seal bleed off flow reducing RCP seal realiability. Valve is full stroke tested on Mode 5 at 3 nonth intervals as allowed by Section XI Article IWV-3410.
- 64. Valve cannot be stroked during operation without inducing a pressure transient on the reactor coolant system which would reduce plant reliability. Valve is full stroke exercised in Mode 5 at 3 month intervals as allowed by Section XI Article IUV-3410.
- 65. Exercising this valve during operation requires that one salt water header be placed out of service which would sinultaneously place one service water header and conponent cooling heat exchanger out of service, thus placing 2 containment coolers,1 diesel generator and 1 ECCS punp room air cooler out of service and reducing the reliability of one HPSI pump, one LPSI punp, and all reactor coolant pumps. Therefore valve is full stroke exercised in Mode 5 at 3 month intervals as allowed by.Section XI Article IWV-3410.
Rev. 1/14/81
- _ - _, ~
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3eplace paces !+, <?, 23, 30, 31, and 33 of enclosure 2 of letter dated t
' ay 1. lo30, fron *:r. A.C. Lundvall, Jr., to ".
R.'J. Reid with enclosed I
revised pa.;cs date1 1/12./31.
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PAGE _4 0F 34 i
CALVERT CLIFFS UNIT NO. 2 - INSERVICE TEST PROGRAM - VALVES
~
SECTION TEST TEST STROKE l
VALVE ASME XI
- FREQUENCY TYPE TIME INTERLOCK i
DESIGNATION DESCRIPTION
_P&ID C0-0RD CLASS CATEGORY (SEENOTES)
(SEENOTES)
(SECONDS) (SEENOTES SI-463 SI LEAK 0FF TO RWT 150.
M-462 A-5 2
A -2 NA 4.6.53 NA NA SI-352 SiluTDOWN COOLING llX RECIRC M-462 C-6 2
B-2 NA 4
NA NA l
SI-325 22 CNTMT SPRAY HDR MANUAL ISO M-462 H-5 2
B-2 NA 4
NA NA SI-432 22 LPSI PP SUCT 150.
M-462 it-13 2
B-2 NA 4
NA NA
^
SI-491 218 SI TK. NITR0 GEN INLET CilK.
M-462 B-3 2
C-1 22 3
NA NA 22 LPSI PP SUCT FROM SDC llDR.
M-462 G-13 2
B-2 NA 4
NA NA l
SI-440 i
i SI-451 22 LPSI PP MIN FLOW RECIRC OIK.
M-462 G-13 2
C-1 20 7
NA NA SI-492 21A SI TK. NITROGEN INLET ClK.
M-462 C-3 2
C-1 22 3
NA NA i
i SI-452 21 SiluTDOWN COOLING llX INLET XCONN.
M-462 C-9 2
0-2 NA 4
NA NA SI-453 22 SilUIDOWN COOLING HX INLET XCONN M-462 G-0 2
0-2 NA 4
NA NA SI LEAK 0FF RETURN HDR. BACKUP ISO.
M-462 A-5 2
A-2 NA 4,6,53 NA NA SI-455
' SI-493 22B SI TK. NITR0 GEN INLET 0"'
"G2 E-3 2
C-1 22 3
NA NA St_494 22A SI TK. NITR0 GEN INLET CilK.
M-462 F-3 2
C-1 22 3
NA NA RWT OUTLET CllECK M-462 B-ll 2
C-1 17 1
NA NA l
SI-4146 RWT OUTLET CilECK M-462 C-11 2
C-1 17 1
NA NA 3 7_ 4 g SI-4148 CNTMI SIMP OUTLET CllECK M-462 J-8 2
C-1 23 8
NA NA SI-4149 CNTMI' SUMP OUTLET OIECK M-462 J-8 2
C-1 23 8
NA
~ NA SI-4153 RNT RECIRC. PP DISQi.CilECK
_ H-462.
D 2 C-1 22 9
NA NA
~
1/14/81
_-_ =
l PAGE 9 0F 34 CALVERT_ CLIFFS UNIT NO. 2 - INSERVICE 1EST PROGRAM - VALVES
)
SECTION TEST TEST STROKE VALVE ASME XI
- FREQUENCY TYPE TIME INTERLOCl DESIGNATION DESCRIPTION P&ID C0-0RD CLASS CATEGORY (SEENOTES) -(SEENOTES)
(SECONDS)
(SEE NOTE:
1
,gC-la7 LOOP 21 A CHG. LINE OIECK VALVE H-461 F-3 2
C-l 34 9
NA NA j
CVC-217 21 BORIC ACID PP DISCH. OIK. VLV.
M-461 11 - 8 2
C-1 17 1.3 NA NA CVC-222 22 BORIC ACID PP DISCH. CilK. VLV.
M-461 G-12 2
C-1 17 1.3 NA NA
- A*
CVC-228 M-461 J-5 2
C-1 35 1
NA NA E
CVC-235 B. A. PUMP DIRECT FEED CHK. VLV.
M-461 G-6 2
C-1 35
(
1 NA NA
- a j
CVC-501-MOV VCT OUTLET 150.
M-461 E-4 2
0-1 56 10 30.0 NA CVC-508-MOV 22 CONC. BA TANK GRAVITY FEED STOP M-461 G-13 2
B-1 22 10 20.0 27 1
f 21 CONC BA TANK GRAVITY FEED STOP M-461 H-8 2
B-1 22 10 20 3 27 evr-509-MOV 21 BA PP RECIRC. STOP M-461 G-8 2
B-1 22 10 30.0 29 CVC-510-CV CVC-511-CV 22 BA PP RECIRC. STOP ti-461 G-Il 2
B-1 22 10 30.0 29 CVC-514-MOV BORIC ACID DIRECT FEED STOP ti-461 G-6 2
B-l 22 10 20.0 27 l
' CVC-515-CV LETDOWN STOP F1-461 F-1 1
A-1 56 6,10 13.0 29.36 i
l CUC-516-CV LETDOWel STOP i-461 F-2 1
A-1 56 6,10 13.0 29.36 D-3 1
A-1 i
56 6,10 13.0 NA CVC:517-CV LOOP 228 OlG. LINE STOP 1-461 E-3 1
A-1 22 6,10 24.0 NA CVC 513-CV CVC-519-CV LOOP 21A CilG.LINE STOP M-461 F-3 1
A-1 22 6.10 1R_n NA CVC 505 RCP SEAL LEAK 0FF ISO.
1-461 D-4 2
A-1 62 6.10 7.0 37 CVC-506 RCP SEAL LEAK 0FF ISO.
J-46 t_
n-3 2
A1 62 7o
~4 7 g,1n Rev. 1/14/81 r.wincnro ?
PAGE 26 0F 34 CALVERT CLIFFS lfilT fl0. 2 - IrtSI DVICE TEST PROGRAF 1 - VALVI:S VALVE SECTION TEST TEST STROKL DESIGN ATI0ft DESCTIPT10fl Ptol D CO-ORD ASME XI
- FRLQUENCY TYPE TIME IrlTERLOCKS CLASS CATFGORY (SLE NOTES)
(SEEfl0TES)
(SLCON05)
(SEE fl0TES)
SFP 179 21 REfilEl.IllG POOL INLET 150.
f1-58 A_-3 3___
_ _ _A_- 7_ _ _ _
_____Lla_ ____ 4.6,5 L _ _ _ _ _ -- NA
'IA i
SFP-180 21 REFilElING POOL. OllTIET fi-_5 9_ _ B _10__
_ _3_
A-7 r1 A _
a r, A '
fJ A
- 1 A SFP-182 21 REFilELIflG P001 OlITLET f1-53
_ _C -_9_
_ _ _ __ N A 4.n M i NA
'l A 1
A-2 SFP-184 21 REFUELIllG POOL SKIM!iER f1-S8 B-3 3
A-2 flA 4,6,$3 flA flA SFP-186 21 REFUELIllG POOL COMBINED OUTLET M-58 C-9 3
A-2 flA 4,o,$3 flA NA k_
SFP-337 PLANT llEATING CilTf1T INLET CHK.
g_11 3
AC-1 NA 4,6,54 flA NA Sh 2 SFP-142 EXT. STr1 CflTitT ISO.
f1-77 15 - 8 3
A-2 flA 4,6,53 flA NA Sh.2 SFP-143 EXT. STil CilTilf ISO.
fi-77 B-8 3
A-2 flA 4,o,53 flA NA RC-400-CV OllEflCli TA!1K VErlT VALVE f1-460 (1-11 3
B-1 64 10 15.0 NA RC-401-CV QUl:flCil TArlK DRAlfl VALVE M-460 C-10 3
B-1 64 10
_24.0 flA PS-5464-CV RC SAr1PLE CUT OFF VALVE fi-66 B-9 1
A-1 22 6,10 7.0 37 l
DSA-4838-SV 21 DG STARTIllG AIR VALVE 11-69 A-10 2
B-1 49 10 10
$0 DSA-4839-SV 21 DG STARTIllG AIR VALVF M-69 A-10 2
B-1 49 10 10 50 CVC-512-CV MAKE UP STOP M-461 D-S 2
0-1 22 10 33.0 29 p.,v, 1/1a/a1
Page 30 of 34
- 14. MPT opening pressure setpoint is checked electrically for this power operated relief valve.
- 15. Opening pressure setpoint is tested with steam and hydraulic assist.
Atmospheric back pressure is present before discharging.
- 16. Opening pressure setpoint is tested with gas. Atmospheric back pressure is present before discharging.
- 17. Valve is part stroke exercised in Mode 1 at 3 month intervals and full stroked in Mode 5 at 3 month intervals as allowed by Section XI Article IUV-3520.
- 18. Valve cannot be stroked during operation as this would require depressurizing the reactor coolant system. Therefore the valve is full stroke exercised in Mode 5 at 3 month intervals as allowed by Section XI Article IWV-3520.
- 19. Valve cannot be stroked during operation without spraying contaminated water into the containment. Valve is therefore part stroke exercised in Mode 5 at 3 month intervals as allowed by Section XI Article IWV-3520. Relief from the requirement to full stroke exercise the valve has been sought in BG&E letter dated 11/2/77-fron Lundvall to Davis.
- 20. Valve is full stroke tested each month in Mode 1.
- 21. Valve is part stroke exercised in Mode 1 each month ans full stroke exercised in Mode 5 at 3 month intervals as allowed by Section XI Article IWV-3520.
- 22. Valve is full stroke exercised in Mode 1 at 3 month intervals.
- 23. Valve cannot be stroked during operation without flooding the contain-ment t ioor. Therefore the valve is part stroke exercised in Mode 5 at 3 month intervals as allowed by Section XI Article IWV-3520. Relief from the requirement to full stroke exercise the valve has been sought by BG&E letter dated 11/2/77 from Lundvall to Boyd.
- 24. Valve cannot be stroked during operation without requiring operators to enter a high radiation area within the containment. Man rem exposure
~
if the valves were stroked during operation would be 250 nrem gamma 500 arem neutran. Therefore, valve is full stroked exercised in Mede 5 at 3 nonth intervals as allowed by Section XI Article IWV-3520.
- 25. Category A valves will be leak tested at the same frequency as scheduled refueling outages but not less than once every two years. Valves will be tested by the pressure decay method.
- 26. Valve cannot be stroked during operation without depressurizing the safety injection tanks. Valve is full stroke tested in Mode 5 at 3 nonth inter-vals as allowed by Section XI Article-3410.
- 27. Valve opens on a Safety Injection Actuation Signal.
Rev. 1/14/81
Pane 31 of 34 23.
Yalve opens when Reacter Coolant Systen exceeds 300 nsia.
23.
Valve shuts on a Safety Injection Actuation Siqnal.
33.
Valve shuts when 2eactor Coolant Systen cressure exceeds 333 asia.
- 31. Yalve snuts on a Recirculation Actuation Signal.
32.
Valve opens on a Recirculation 4ctuation Sianal.
33.
Valve is tested at 63 nontn intervals.
34 Exercisina this valve recuires nersonnel access to hich radiation areas within One containnent durina clant oneration. "an ren exnosure if tne valves were stroked durina oneration would be creater than 100 are:
nanna and 51
=re ceut ron. Tierefore the valve is full stroke exer-cised in loue 3 at 3 nonth intervals as illowed c/ Section XI Article I~.!V-3 323.
35.
Exercisinc this valve requires injectinc concentrated bcric acic directly ir.tc :ne Reactor Coolant Sjster. Tne resultino rapid rcuer decrease would unnecessaril ' nazard plant reliabili ty.
Inerefore tne valve is full stroke exercised in " ode 5 at 3 nonth intervals as allowed by Section XI Article IUV-352d.
35.
Valve shuts on a chenical and volone control systen isolation signal.
37.
i'alve snuts on a containrent isolation signal.
33.
'!alve caens when oressurizer nressure exceeds nressure setooint ay 33 psia.
3).
Valve shuts on a containnent radiation signal.
G.
Exercisin, this normally onen valve vould require a cessation of feedsater
- 1ou to the steam nenerator. There#cre, the valve is full stroke exercised in Moce 5 at 3 nontn intervals as alloaed by Section XI Article IUV-3u20.
41.
A 'ull stroke test o# this nornally agen valve siould reauire a cessation of
'eedaater #1cu to the stean nenerator. Therefore tne valve is full stroke testec in Mode 5 at 3 nonth intervais as allowed by Section XI Article I37-5413.
42.
'lalve shuts on a stean generator isolation sional.
43.
Full stroke exercising of tais valve durino nlant oneration would require feedinc hot stean cenerators witn cold feediater tnereby tnernally snocking One auxiliary feedaater ring witnin tne stean ceneratcr. Tnerefore tne valve is full stroke exercised in :tode 5 at 3 nontn intervals as allosea of Section XI Article IJV-3520.
44.
Exercisina this valve durinq niant operation would recuire feeding not staan nenerators with cold feedwater thereof thernally shockinc tne auxiliary feeduater riac within the stean generator. Therefore the valve is full stroke exercised in Mode 5 at 3 nonth intervals as allowed by Section XI Article IUV-3520.
Rev. 1/14/31
Pace 33 of 3h 57 Yalve is tected at 13 ncnth intervals. This tect includes a channel calibration of the actuation channel. A channel functienal test, excluding valve operation, is performed within 31 days prior to entering a condition when this valve is required to serve as an MPT relief, and every 31 day:
therafter when valve in required to be operable.
/. 7alve is required to 9revent drainin cafety injecticn tar.h when the Reactor 0
Coolant Cycten is depreccuriced for naintenance. Valve in locked and power is removed fron valve operation during operation. 7alve position before and after oneration is logged. Cection ZI Article 177-3700 requires no regular tecting for such valves.
01.
7alve cannot be strched durinc niant operation without requiring operators to enter a high radiation area vithin the containnent.
"ar. re: exposure if the valve vac stroked during operation veuld be 253 nrc= ca==a and 530 nren neutren. Therefore the valve is full strche tested in Mode 5 at 3 month intervals as clieved by Section XI Article I'37-3L10.
CO.
7alve cannot be stroked durinc 71 ant operation without stepping RCP seal i
bleed-off flow reducing RJP seal reliability. Valve is full stroke tested in :: ode 5 at 3 month intervals as a11 cued by section ::I Article-IW7-3hl3.
- 63. Valve cannot he stroked during operation without inducing a pressure trancient on the P.cactor Coolant Cycten which would reduce plant reliability.
Valve is full strche exercised in Mode 5 at 3 ncnth intervals an allovel by
.:cetion 'C Article !T/-3410.
6h. Exercisinq this valve requires personnel access to high radiation areas within the er.ntainment durinc,lant operation. Man ren exposure if the valves were stroked durinc operation vould be 1.5 rem ca==a and 500 area neutron. Therefore the valve is full ctrohe enercised in Mode 5 at 3 nonth intervalc as allowed by Section ::I Article IUV-3hlC.
f5 Txercicinc this valve during operaticn requires that one cult water header te niaced out of service which would nicultaneously place one service water header and conpcnent cooling heat exchanger cut of service, thus nlacinc 0 containnent coolera, 1 dicael :enerator and i E001 punn rocn air cooler cut of service and reducing the reliability of one HPCI Pif T, one LPCI P2T, and all reactor coolant nunpc. Therefore valve is full strohe exercised in Mode 5 at 3 month intervals as alicved by Cection XI Article IW7-3hlo.
i t
- 60. Exercising this valve during operation vould stop cooling vater ficv to the Coactor Coolant -'unpa and other vital equipnent reducin;; plant reliability.
7alve ic 'ull stroke exerciced in :: ode 5 at 3 nonth intervals as allevel oy Cection ::I l.rticle I'.TI-3h10.
57.
"nercisinq this valve durinc c"craticn voull ctop cooling vater fiev to the nain tu'-bine auniliarica and other vital accendar~ plant equipnent rencing plant reliability. 7alve is fall strohed exerciced in Mode 5 at 3 acnth intervals na allowed by Cection ZI Article TJ/-3kl0.
l Rev. 1/1L/31
-