ML20045B376
| ML20045B376 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 03/11/1993 |
| From: | DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML20045B266 | List: |
| References | |
| PROC-930311, NUDOCS 9306170256 | |
| Download: ML20045B376 (49) | |
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l l l l Insert the following pages in the UNIT 2 section under tab 11.4 These pages replace all of the existing pages in this section. l l 9306170256 930604 PDR ADOCK 05000369 P PDR
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. Page No. 1 03/11/93 ,
Duko Powar Company ' McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R ; DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E i REMARKS V
** STEAM GENERATOR JLOWDOWN RECYCLE 2BB-0001B B 2580-1.0 H-02 B ST-Q - - - -
2BB-0002B B 2580-1.0 H-04 B ST-Q - - - - 2BB-0003B B 2580-1.0 H-12 B ST-Q - - - - 2BB-0004B B 2580-1.0 H-10 B ST-Q - - - - 2BB-0005A B 2580-1.0 'i-02 B ST-Q - - - - 2BB-0006A B 2580-1.0 F-04 B ST-Q - - - - 2BB-0007A B 2580-1.0 F-12 B ST-Q - - - - 2BB-0008A B 2580-1.0 F-10 B ST-Q - - - - 1-P 9 4 0
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< Paga No. 2 03/11/93 Duke Power Company McGuire Nuclear Station ;
' PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V ;
** AUXILIARY FEEDWATER I 2CA-0007AC C 2592-1.1 B-10 B ST-Q - - - -
2CA-0008 C 2592-1.1 B-11 C MTC-Q - CA2 RF# 10 2CA-0009B C 2592-1.1 C-05 B ST-Q - - - - 2CA-0010 C 2592-1.1 C-05 C MTC-Q - CA2 RFf 10 ; 2CA-0011A C 2592-1.1 B-04 B ST-Q - - - - 2CA-0012 C 2592-1.1 B-03 C MTC-Q - CA2 RF# 10- . l 2CA-0015A r 2592-1.1 D-03 B ST-Q - - - - i 2CA-0018B C 2592-1.1 D-03 B ST-Q - - - - 2CA-0020AB C 2592-1.1 1-10 AC ST-Q LT - - 12 2CA-0022 C 2592-1.1 I-10 C MTO-O - - - - 2CA-0026 C 2592-1.1 I-04 C MTO-Q - - - - 2CA-0027A C 2592-1.1 J-05 AC ST-Q LT - - 12 2CA-0031 C 2592-1.1 I-07 C MTO-Q - - - - 2CA-0032B C 2592-1.1 I-08 AC ST-Q LT - - 12 2CA-0036AB C 2592-1.0 L-10 B ST-Q - - - - 2CA-0037 B 2592-1.0 K-14 C MTO,C-Q - - CS-CA1 - 2CA-0038B B 2592-1.0 J-14 B ST-Q - - - - 2CA-0040B C 2592-1.0 G-14 B ST-Q - - - 12 2CA-0041 B 2592-1.0 H-14 C MTO,C-Q - - CS-CA1 - 2CA-0042B B 2592-1.0 I-14 B ST-Q - - - - 2CA-0044B C 2592-1.0 C-11 B ST-Q - - - 12 2CA-0045 B 2592-1.0 C-09 C MTO,C-Q - - CS-CA1 - 2CA-0046B B 2592-1.0 D-08 B ST-Q - - - - K-08 B ST-Q - - 2CA-0048AB C 2592-1.0 - - 2CA-0049 B 2592-1.0 H-08 C MTO,C-Q - - CS-CA1 - 2CA-0050B B 2592-1.0 G-08 B ST-Q - - - - ST-Q 2CA-0052AB C 2592-1.0 K-07 B - - - 2CA-0053 B 2592-1.0 H-07 C MTO,C-Q - - CS-CA1 - 2CA-0054AC B 2592-1.0 G-07.B ST-Q - - - 2CA-0056A ST-Q C 2592-1.0 C-04 B - - - 2CA-0057 B 2592-1.0 C-06 C MTO,C-Q - - CS-CA1 - 2CA-0058A B 2592-1.0 D-07 B ST-Q - - - 2CA-0060A C 2592-1.0 G-01 B ST-Q - - - 2CA-0061 B 2592-1.0 H-01 C MTO,C-Q - - CS-CA1 - 2CA-0062A B 2592-1.0 I-01 B ST-Q - - - 2CA-0064AB C 2592-1.0 L-04 B ST-Q - - - 2CA-0065 B 2592-1.0 K-01 C MTO,C-Q - - CS-CA1 - 2CA-0066AC B 2592-1.0 J-01 B ST-Q - - - 2CA-0086A C 2592-1.1 C-14 B ST-Q - - - 2CA-0116B C 2592-1.1 G-14 B ST-Q - - - 2CA-0161C DELETED 12 2CA-0162C DELETED 12 2CA-0165 C 2592-1.1 C-14 C MTO,C-Q - CA1 RF# 12 2CA-0166 C 2592-1.1 G-14 C MTO,C-Q - CA1 RFf 12 j
. Page No. 3 03/11/93 Duke Power' Company -{
McGuire Nuclear Station ! PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R , DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
** FEEDWATER 2CF-0017AB F 2591-1.1 K-03 B ST-Q - -
CS-CF2 - 2CF-0020AB F 2591-1.1 K-06 B ST-Q - - CS-CF2 - 2CF-0023AB F 2591-1.1 K-09 B ST-Q - - CS-CF2 - 2CF-0026AB B 2591-1.1 H-03 B ST-Q - - CS-CFl - ! 2CF-0028AB B 2591-1.1 H-06 B ST-Q - - CS-CF1 - i 2CF-0030AB B 2591-1.1 H-09 B ST-Q - - CS-CF1 - 2CF-0032AB F 2591-1.1 K-13 B ST-Q - - CS-CF2 - 2CF-0035AB B 2591-1.1 H-13 B ST-Q - - CS-CF1 - 2CF-0104AB F 2591-1.1 K-12 B ST-Q - - CS-CF4 9 ' 2CF-0105AB F 2591-1.1 K-09 B ST-Q - - CS-CF4 9 2CF-0106AB F 2591-1.1 K-05 B ST-Q - - CS-CF4 9 > 2CF-0107AB F 2591-1.1 K-02 B ST-Q - - CS-CF4 9 2CF-0126B B 2591-1.1 H-ll B ST-Q - - CS-CF3 8 2CF-0127B B 2591-1.1 H-08 B ST-Q - - CS-CF3 8 2CF-0128B B 2591-1.1 H-04 B ST-Q - - CS-CF3 8 6 2CF-0129B B 2591-1.1 H-01 B ST-Q - - CS-CF3 8 ! 2CF-0134A B 2591-1.1 H-12 B ST-Q - - - 8 2CF-0135A B 2591-1.1 G-09 B ST-Q - - - 8 2CF-0136A B 2591-1.1 G-05 B ST-Q - ^ - - 8 t 2CF-0137A B 2591-1.1 G-02 B ST-Q - - - 8 2CF-0151B B 2591-1.1 G-12 B ST-Q - - - 8 . 2CF-0152 B 2591-1.1 F-12 C MTC-Q - - CS-CF5 l 2CF-0153B B 2591-1.1 G-11 B ST-Q - - - 8 2CF-0154 B 2591-1.1 F-11 C MTC-Q - - CS-CF5 - 2CF-0155B B 2591-1.1 G-11 B ST-Q - - - 8 , 2CF-0156 B 2591-1.1 F-10 C MTC-Q - - CS-CFS - l 2CF-0157B B 2591-1.1 G-12 B ST-Q - - - 8 2CF-0158 B 2591-1.1 F-12 C MTC-Q - - CS-CF5 -- l l
Page No. 4 03/11/93 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E > REMARKS V r
** DIESEL GENERATOR ENGINE FUEL OIL 2FD-0092 C 2609-3.0 E-13 C MTO,C-Q - - -
12 2FD-0093 C 2609-3.0 J-14 C MTO,C-Q - - - 12 2FD-0104 C 2609-3.1 E-13 C MTO,C-Q - - - 12 2FD-0105 C 2609-3.1 J-14 C MTO,C-Q - - - 12 ' t t b f a e P
,. *Page No. 5 r 03/11/93 Duko Powar Company McGuire Nuclear Station PUMP AND VALVE INSERVICE ! TESTING PROGRAM i VALVE CL FLOW FLOW CAT TEST TEST RR TEST R l DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V l
** REFUELING WATER i 2FW-0001A B 2571-1.0 E-11 B ST-Q - - - -
2FW-0004 B 2571-1.0 D-08 A LT-RF - - PASSIVE - 2FW-0005 B 2571-1.0 C-07 AC LT-RF - - PASSIVE - 2FW-0011 B 2571-1.0 C-02 A LT-RF - - PASSIVE - 2FW-0013 B 2571-1.0 D-02 A LT-RF - - PASSIVE - 2FW-0027A B 2571-1.0 C-12 B ST-Q - - CS-Fdi - ' 2FW-0028 B 2571-1.0 B-ll C MTO,C-Q - - CS-FW2- 10 l 2FW-0032B B 2571-1.0 E-11 B ST-Q - - - - 2FW-0033A B 2571-1.0 F-ll B ST-Q - - - - 2FW-0049B B 2571-1.0 F-10 B ST-Q - - - - 2FW-0052 E 2571-1.0 I-05 C MTO-Q - - - - 2FW-0063 B 2571-1.0 C-03 AC LT-RF - - PASSIVE -
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i Page No. 6 03/11/93 Duke Power Company ; McGuire Nuclear Station > PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R ; DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E ! REMARKS V l
** AIRLOCK !
2IA-5080 B 2499-IA1 N/A A ST-Q LT-RF - - 12 l 2IA-5160 B 2499-IA1 N/A A ST-Q LT-RF - - 12 > 2IA-5260 B 2499-IA1 N/A AC LT-RF - - - 13 2IA-5270 B 2499-IAl N/A AC LT-RF - - - 13 , 2IA-5280 B 2499-IA1 N/A AC LT-RF - - - 13 2IA-5290 B 2499-IA1 N/A AC LT-RF - - - 13 2IA-5300 B 2499-IA1 N/A AC LT-RF - - - 13 ; 2IA-5310 B 2499-IA1 N/A AC LT-RF - - - 13 I 2IA-5320 B 2499-IA1 N/A AC LT-RF - - - 13 l 2IA-5330 B 2499-IA1 N/A AC LT-RF - - - 13 l 2IA-5340 B 2499-IA1 N/A AC LT-RF - - - 12 2IA-5350 B 2499-IA1 N/A AC LT-RF - - - 12 ' 2IA-5360 C 2499-IA1 N/A AC LT-RF - - - 13 s 2IA-5370 C 2499-IAI N/A AC LT-RF - - - 13 2IA-5380 C 2499-IA1 N/A AC LT-RF - - - 13 i 2IA-5390 C 2499-IA1 N/A AC LT-RF - - - 13 5 t p t
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. .Pago No. 7 03/11/93 ,
Duka Power Company McGuire Nuclear Station , PUMP AND VALVE INSERVICE , TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST- R , DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V I
** COMPONENT COOLING 2KC-0001A C 2573-1.0 C-07 B ST-Q - - - -
2KC-0002B C 2573-1.0 C-08 B ST-Q - - - - 2KC-0003A C 2573-1.0 C-07 B ST-Q - - - - 2KC-0005 C 2573-1.0 F-04 C MTO-Q - - - - 2KC-0008 C 2573-1.0 F-04 C MTO-Q - - - - 2KC-0011 C 2573-1.0 F-11 C MTO-Q - - - - 2KC-0014 C 2573-1.0 F-11 C MTO-Q - - - - 2KC-0018B C 2573-1.0 C-08 B ST-Q - - - - 2KC-0047 B 2573-4.0 L-07 AC MTC-Q LT-RF KC5 MT-RF - 2KC-0050A C 2573-1.0 K-07 B ST-Q - - - - 2KC-0051A C 2573-1.0 J-05 B ST-Q - - - - 2KC-0053B C 2573-1.0 K-08 B ST-Q - - - - 2KC-0054B C 2573-1.0 J-10 B ST-Q - - - - 2KC-0056A C 2573-1.1 E-02 B ST-Q - - - - l 2KC-0057A C 2573-1.1 D-06 B ST-Q - - - - 2KC-0081B C 2573-1.1 E-13 B ST-Q - - - - 2KC-0082B C 2573-1.1 D-09 B ST-Q - - - - ' 2KC-0228B C 2573-1.0 K-08 B ST-Q - - - - 2KC-0230A C 2573-1.0 K-07 B ST-Q - - - - 2KC-0279 B 2573-3.1 K-04 AC MTC-Q LT-RF KC3 MT-RF - 2KC-0280 B 2573-3.1 D-01 AC MTC-Q LT-RF KC1 MT-RF - 2KC-0305B B 2573-3.1 D-14 B ST-Q - - - - i 2KC-0315B B 2573-3.1 L-13 B ST-Q - - - - 2KC-0320A B 2573-3.1 C-10 A ST-Q LT-RF - CS-KC4 - 2KC-0322 B 2573-3.1 C-09 AC MTC-Q LT-RF KC2 MT-RF - 2KC-0332B B 2573-3.1 D-01 A ST-Q LT-RF - CS-KC3 - 2KC-0333A B 2573-3.1 G-01 A ST-Q LT-RF - CS-KC3 - l 2KC-0338B B 2573-3.1 D-12 A ST-Q LT-RF - CS-KC2 - 2KC-0340 B 2573-3.1 E-12 AC MTC-Q LT-RF KC4 MT-RF 12 i 2KC-0424B B 2573-2.1 L-04 A ST-Q LT-RF. - CS-KC1 - 2KC-0425A B 2573-3.1 L-06 A ST-Q LT-RF - CS-KC1 - 2KC-0429B B 2573-4.0 K-07'A ST-Q LT-RF - - - t 2KC-0430A B 2573-4.0 K-08 A ST-Q LT-RF - - - 2KC-0800 C 2573-1,1 1-11 C SP-3R - - 10 PSIG 12 2KC-0897 C 2573-1.0 K-02 C MTC-Q - - - 13 2KC-0903 C 2573-1.0 K-13 C MTC-Q - - - 13 2KC-958 C 2573-1.0 H-01 C MTC-Q - - - 13 ; 2KC-0972 C 2573-1.1 K-08 C SP-3R - - 15 PSIG 12 P
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,. *Paga No. 8' ; 03/11/93 Duke Power Company McGuire Nuclear Station : PUMP AND VALVE INSERVICE , TESTING PROGRAM i VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
** DIESEL GENERATOR COOLING WATER 2KD-0009 C 2609-1.0 E-14 B FS-Q - - -
12 2KD-0029 C 2609-1.1 E-14 B FS-Q - - - 12 f v F w 6 h k 6 e t r
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- Paga No. 9 03/11/93 Duke Power Company ,
McGuire Nuclear Station ' PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
** DIESEL GENERATOR LUBE OIL 2LD-0108 C 2609-2.0 E-12 B ST-Q - - -
13 2LD-0113 C 2609-2.1 G-12 B ST-Q - - - 13 , L v 3 i . t
' Page No. 10 03/11/93 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V '
** RADIATION MONITORING 2MI-5580 B 2499-MI7 N/A A ST-Q LT-RF - -
12 2MI-5581 B 2499-MI7 N/A A ST-Q LT-RF - - 12 - 2MI-5582 B 2499-MI7 N/A A ST-Q LT-RF - - 12 $ 2MI-5583 B 2499-MI7 N/A A ST-Q LT-RF - - 12 t I i E v 6 3 1 I
,Paga No. 11 i 03/11/93 !
Duke Powar Company : McGuire Nuclear Station ' PUMP AND VALVE INSERVICE TESTING PROGRAM ! I VALVE CL. FLOW FLOW CAT TEST TEST RR TEST R I DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V-l
** BORON RECYCLE '
2NB-0260B B 2556-3.0 G-05 A ST-Q LT-RF - - - i 2NB-0262 B 2556-3.0 G-03 AC MTC-Q LT-RF NBl MT-RF - f h i 9
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, .Page No. 12 03/11/93 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE l TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
' DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E l REMARKS V
** REACTOR COOLANT '
2NC-0001 A 2553-2.0 K-03 C SP-3Y - - 2485 PSIG - f 2NC-0002 A 2553-2.0 K-04 C SP-3Y - - 2485 PSIG - 2NC-0003 A 2553-2.0 K-05 C SP-3Y - - 2485 PSIG - 2NC-0031B A 2553-2.0 F-05 B ST-Q - - - - ' 2NC-0032B A 2553-2.0 G-05 B ST-Q - - CS-NC1 12 2NC-0033A A 2553-2.0 F-03 B ST-Q - - - l 2NC-0034A A 2553-2.0 G-03 B ST-Q - -- CS-NC1 12 , 2NC-0035B A 2553-2.0 F-02 B ST-Q - - - - 2NC-0036B A 2553-2.0 G-02 B ST-Q - - CS-NC1 12 2NC-0053B B 2553-2.1 H-10 A ST-Q LT-RF - - - 2NC-0054A B 2553-2.1 H-09 A ST-Q LT-RF - - - 2NC-0056B B 2553-2.1 D-14 A ST-Q LT-RF - - - 2NC-0057 B 2553-2.1 F-13 AC LT-RF - - PASSIVE - 2NC-0141 B 2553-4.0 C-07 A PC-Q LT-RF - PASSIVE - 2NC-0142 B 2553-4.0 B-06 A PC-Q LT-RF - PASSIVE - t 2NC-0195B B 2553-4.0 I-08 A LT-RF - - PASSIVE - 2NC-0196A B 2553-4.0 H-08 A LT-RF - - PASSIVE - 2NC-0259 B 2553-4.0 H-08 AC MTC-Q LT-RF NC1 MT-RF* - 2NC-0261 B 2553-4.0 C-08 AC MTC-Q LT-RF NC1 MT-RF* 8 -; 2NC-0272AC A 2553-2.1 J-09 B ST-Q - - CS-NC2 12 2NC-0273AC A 2553-2.1 J-10 B ST-Q - - CS-NC2 12 2NC-0274B A 2553-2.1 I-09 B ST-Q - - CS-NC2 12 2NC-0275B A 2553-2.1 1-10 B ST-Q - - CS-NC2 12 7
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Page No. 13 03/11/93 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE l TESTING PROGRAM ' VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E 1 REMARKS V 3
** RESIDUAL HEAT REMOVAL !
2ND-0001B A 2561-1.0 I-13 A ST-Q LT-TS - CS-ND1 PIV - 2ND-0002AC A 2561-1.0 H-13 A ST-Q LT-TS - CS-ND1 PIV - 2ND-0004B B 2561-1.0 E-12 B ST-Q - - - - , 2ND-0008 B 2561-1.0 D-08 C MTO,C-Q - - CS-ND6 10 t 2ND-0014 B 2561-1.0 D-03 B ST-Q - - - - 2ND-0015B B 2561-1.0 E-03 B ST-Q - - CS-ND3 - 2ND-0019A B 2561-1.0 H-12 B ST-Q - - - - 2ND-0023 8 2561-1.0 J-08 C MTO,C-Q - - CS-ND6 10 2ND-0029A B 2561-1.0 J-03 B ST-Q - - - - < 2ND-0030A B 2561-1.0 1-03 B ST-Q - - CS-ND3 - l 2ND-0058A B 2561-1.0 K-03 B ST-Q - - CS-ND2 - 2ND-0067B B 2561-1.0 B-09 B ST-Q - - - - 2ND-0068A B 2561-1.0 L-09 B ST-Q - - - - I 2ND-0070 B 2561-1.0 K-03 C MTO,C-Q - - CS-ND4 10 ' 2ND-0071 B 2561-1.0 C-04 C MTO,C-Q - - CS-ND5 10 t I t i i l f<
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03/11/93 ~! Duke Power Company ,l McGuire Nuclear Station i PUMP AND VALVE INSERVICE l TESTING PROGRAM i VALVE CL FLOW FLOW CAT TEST TEST RR TEST R ! DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E , REMARKS V ! r
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** ICE CONDENSOR REFRIGATION l 2NF-0228A B 2558-4.0 K-13 A ST-Q LT-RF -
LT per TS 12 1 2NF-0229 B 2558-4.0 F-13 AC MTC-Q LT-RF NF1 MT-RF* - [ 2NF-0233B B 2558-4.0 K-12 A ST-Q LT-RF - LT per TS 12 ! 2NF-0234A B 2558-4.0 K-13 A ST-Q LT-RF - LT per TS 12 ! 2 i i 4 l l l I t ! ll i' 4 i I i 1 i i ! 1 i > '- i a b
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l Page No. 15 ! 03/11/93 Duke Power Compday McGuire Nuclear Station l PUMP AND VALVE INSERVICE TESTING PROGRAM ) l VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
]
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** SAFETY INJECTION
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2NI-0009A B 2562-1.0 .H-12 B ST-Q - - CS-nil - 2NI-0010B B 2562-1.0 G-12 B ST-Q - - CS-nil - 2NI-0012 B 2562-1.0 G-09 C MTO-Q - - CS-NI14 10 ! 2NI-0015 A 2562-1.0 K-07 C MTO-Q - - CS-NI13 10 ! 2NI-0017 A 2562-1.0 I-04 C MTO-Q - - CS-NI13 10 2NI-0019 A 2562-1.0 F-04 C MTO-Q - - CS-NI13 10 i 2NI-0021 A 2562-1.0 C-07 C MTO-Q - - CS-NI13 10 1 2NI-0047A B 2562-2.0 K-05 A ST-Q LT-RF - - - 2NI-0048 B 2562-2.0 K-03 AC MTC-Q LT-RF NI3 MT-RF* - 2NI-0054A DELETED 9 l 2NI-0059 A 2562-2.0 D-13 AC MTO,C-Q LT-TS N14 PIV RF# -
'i 2NI-0060 A 2562-2.0 D-14 AC MTO,C-Q LT-TS NI6 PIV RF# -
2NI-0065B DELETED 9 l H-13 AC 2NI-0070 A 2562-2.0 MTO,C-Q LT-TS NI4 PIV RF# - t 2NI-0071 A 2562-2.0 H-14 AC MTO,C-Q LT-TS NI6 PIV RF# - t 2NI-0076A DELETED 9 ! 2NI-0081 A 2562-2.1 C-03 AC MTO,C-Q LT-TS NI4 PIV RF# - r 2NI-0082 A 2562-2.1 C-03 AC MTO,C-Q LT-TS NI6 PIV RF# - i 2NI-0088B DELETED 9 2NI-0093 A 2562-2.1 C-08 AC MTO,C-Q LT-TS NI4 PIV RF# - 2NI-0094 A 2562-2.1 C-08 AC MTO,C-Q LT-TS NI6 PIV RF# - 2NI-0095A B 2562-2.1 F-11 A ST-Q LT-RF - - - 2NI-0096B B 2562-2.1 E-13 A ST-Q LT-RF - - - + 2NI-0100B B 2562-3.0 F-13 B ST-Q - - CS-NI3 - l n 2NI-0101 B 2562-3.0 F-13 C MTO,C-Q - - CS-NI15 10 2NI-0103A B 2562-3.0 I-14 B ST-Q - - CS-NI22 14 ! I-09 C I 2NI-0114 B 2562-3.0 MTO-Q - - - -
< 2NI-0115B B 2562-3.0 H-09 B ST-Q - -
CS-NI4 14 ) 2NI-0116 B 2562-3.0 J-09 C MTO,C - - CS-NI16 10 i l 2NI-0118A B 2562-3.0 H-07 3 ST-Q - - - - 2NI-0120B B 2562-3.0 J-07 A ST-Q LT-RF - - - t 2NI-0121A B 2562-3.0 J-06 B ST-Q - - CS-NIS - i 2NI-0124 A 2562-3.0 J-03 AC MTO,C-Q LT-TS - PIV CS-NI17 10 2NI-0125 A 2562-3.0 I-03 AC MTO,C-Q LT-TS - PIV CS-NI20 10 2NI-0126 A 2562-3.0 J-02 AC MTO,C-Q LT-TS - PIV CS-NI20 10 ! 2NI-0128 A 2562-3.0 1-04 AC MTO,C-Q LT-TS - PIV CS-NI17 10 kNI-0129 A 2562-3.0 I-03 AC MTO,C-Q LT-TS - PIV CS-NI20 10
. 2NI-0134 A 2562-3.0 H-04 AC MTO,C-Q LT-TS -
PIV CS-NI20 10- ! 2NI-0135B B 2562-3.0 E-14 B ST-Q - - - - 2NI-0136B B 2562-3.0 C-14 B ST-Q - - CS-NI21 12 ! 2NI-0143 B 2562-3.0 F-09 C MTO,C-Q - - - - i'
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l 2NI-0144B B 2562-3.0 G-09 B ST-Q- - - - - l 2NI-0147A B 2562-3.0 G-11 B ST-Q - - CS-NI4 -
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2NI-0148 B 2562-3.0 D-09 C MTO,C - - CS-NI16 10 2NI-0150B B 2562-3.0 E-07 B ST-Q - - - - t i
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Page No. 16 03/11/93 Duke Power Company ; McGuire Nuclear Station i PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E i REMARKS V 2NI-0152B B 2562-3.0 D-06 B ST-Q - - CS-NI6 - 2NI-0156 A 2562-3.0 D-03 AC MTO,C-Q LT-TS - PIV CS-NI17 10 2NI-0157 A 2562-3.0 D-02 AC MTO,C-Q LT-TS -
.PIV CS-NI17 10 2NI-0159 A 2562-3.0 B-04 AC MTO,C-O LT-TS -
PIV CS-NI17 10 ' 2NI-0160 A 2562-3.0 B-03 AC MTO,C-Q LT-TS - PIV CS-NI17 10 2NI-0162A B 2562-3.1 K-11 B ST-Q - - CS-NI7 - 2NI-0165 A 2562-3.1 J-03 AC MTO,C-Q LT-TS PIV CS-NI18 10 2NI-0167 A 2562-3.1 J-05 AC MTO C-Q LT-TS PIV CS-NI18 10 2NI-0169 A 2562-3.1 J-06 AC MTO,C-Q LT-TS - PIV CS-NI18 10 , 2NI-0171 A 2562-3.1 J-07 AC MTO,C-Q LT-TS - PIV CS-FI18 10 2NI-0173A B 2562-3.1 I-12 B ST-Q - - CS-NI8 - 2NI-0175 A 2562-3.1 I-08 AC MTO,C-Q LT-TS - PIV CS-NI19 10
- 2NI-0176 A 2562-3.1 H-08 AC MTO,C-Q LT-TS -
PIV CS-NI19 10 2NI-0178B B 2562-3.1 F-12 B ST-Q - - CS-NI9 - 2NI-0180 A 2562-3.1 F-07 AC MTO,C-Q LT-TS - PIV CS-NI19 10 2NI-0181 A 2562-3.1 D-08 AC MTO,C-Q LT-TS - PIV CS-NI19 10 ; 2NI-0183B B 2562-3.0 G-03 B ST-Q - - CS-nil 0 - 2NI-0184B B 2562-3.1 D-12 B ST-Q - - CS-Nill - 2NI-0185A B 2562-3.1 B-12 B ST-Q - - CS-Nill - 2NI-0332A B 2562-3.0 L-14 B ST-Q - - CS-NI23 14 2NI-0333B B 2562-3.0 L-12 B ST-Q - - CS-NI23 14 2NI-0334B B 2562-3.0 L-11 B ST-Q - - CS-NI24 14 l l 2NI-0347 A 2562-1.0 1-04 C MTO-Q - - CS-NI13 10 l j 2NI-0348 A 2562-1.0 F-05 C MTO-Q - - CS-NI13 10. , . 2NI-0349 A 2562-1.0 C-07 C MTO-Q - - CS-NI13 10 ! 2NI-0354 A 2562-1.0 K-07 C MTO-Q - - CS-NI13 10 ! 2NI-0430A B 2562-2.0 F-04 B ST-Q - - - 14 i 2NI-0431B B 2562-2.0 J-04 B ST-Q - - - 14 - 2NI-0436 B 2562-2.1 G-11 AC LT-RF MTC-Q NIS MT-RF* - i l t d f i
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.Page No. 17 l
03/11/93 i Duko Powar Comp ny l McGuire Nuclear Station ! PUMP AND VALVE INSERVICE l TESTING PROGRAM ; VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARES V
** NUCLEAR SAMPLING 2NM-0003AC B 2572-1.0 K-03 A ST-Q LT-RF - - - l 2NM-0006AC B 2572-1.0 J-03 A ST-Q LT-RF - -
14 2NM-0007B B 2572-1.0 K-06 A ST-Q LT-RF - - - 2NM-0022AC B 2572-1.0 J-12 A ST-Q LT-RF - - - 2NM-0025AC B 2572-1.0 K-12 A ST-Q LT-RF - - - 2NM-0026B B 2572-1.0 K-09 A ST-Q LT-RF - - 14 2NM-0069 B 2572-1.1 G-09 A LT-RF - - PASSIVE - 2NM-0072B B 2572-1.1 I-06 A ST-Q LT-RF - - - 2NM-0075B B 2572-1.1 I-08 A ST-Q LT-RF - - - 2NM-0078B B 2572-1.1 I-10 A ST-Q LT-RF - - - 2NM-0081B B 2572-1.1 I-11 A ST-Q LT-RF - - - 2NM-0082A B 2572-1.1 E-09 A ST-Q LT-RF - - ' - 2NM-0187A B 2572-3.0 K-01 B ST-Q - - - - 2NM-0190A B 2572-3.0 K-02 B ST-Q - - - - 2NM-0191B B 2572-3.0 I-02 B ST-Q '- - - - 2NM-0197B B 2572-3.0 K-05 B ST-Q - - - - 2NM-0200B B 2572-3.0 K-06 B ST-Q - - - - 2NM-0201A B 2572-3.0 I-06 B ST-Q - - - - 2NM-0207A B 2572-3.0 K-09 B ST-Q - - - - 2NM-0210A B 2572-3.0 K-09 B ST-Q - - - - 2NM-0211B B 2572-3.0 I-09 B ST-Q - - - - 2NM-0217B B 2572-3.0 K-11 B ST-Q - - - I 2NM-0220B B 2572-3.0 K-12 B ST-Q - - - - 2NM-0221A B 2572-3.0 I-12 B ST-Q - - - - 2NM-0420 B 2572-1.0 J-03 AC MTC-Q LT-RF NM1 MT-RF* - l 2NM-0421 8 2572-1.0 J-12 AC MTC-Q LT-RF NM1 MT-RF* - i l l r S e f
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. Page'No. 18-03/11/93 Duko Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM CDOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
** CONTAINMENT SPRAY '
6 2NS-0001B B 2563-1.0 C-13 B ST-Q - - - - 2NS-0003B B 2563-1.0 B-13 B ST-Q - - - - 2NS-0004 B 2563-1.0 C-12 C MTO,C-Q - NS2 RF# 12 2NS-0012B B 2563-1.0 C-04 B ST-Q - - - - 2NS-0013 B 2563-1.0 B-02 C MTO-Q - NSI RF# - 2NS-0015B B 2563-1.0 D-04 B ST-Q - - - - t 2NS-0016 B 2563-1.0 D-02 C MTO-Q - NSI RF# - 2NS-0018A B 2563-1.0 G-13 B ST-Q - - - - 2NS-0020A B 2563-1.0 F-13 B ST-Q - - - - 2NS-0021 NS2 RF#
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B 2563-1.0 F-12 C MTO,C-Q - 12 2NS-0029A B 2563-1.0 F-04 B ST-Q - - - - 2NS-0030 B 2563-1.0 F-02 C MTO-Q - NS1 RF# - 2NS-0032A B 2563-1.0 H-04 B ST-Q - - - - L 2NS-0033 B 2563-1.0 H-02 C MTO-O - NS1 RFW - 2NS-0038B B 2563-1.0 J-05 B ST-Q - - CS-NS1 12 2NS-0041 B 2563-1.0 J-03 C MTO-Q - NS1 RF# - 2NS-0043A B 2563-1.0 K-05 B ST-Q - - CS-NS1 12 2NS-0046 B 2576-1.0 K-03 C MTO-Q - NSI RF# - 2NS-0110 B 2563-1.0 G-02 AC MTO,C-Q LT NS3 - 13 2NS-0111 B 2563-1.0 G-03 AC MTO,C-Q LT NS3 - 13 2NS-0112 B 2563-1.0 G-03 AC MTO,C-Q LT NS3 - 13 2NS-0113 B 2563-1.0 C-02 AC MTO,C-Q LT NS3 - 13 2NS-0114 D 2563-1.0 C-03 AC MTO C-Q LT NS3 - 13 2NS-0115 B 2563-1.0 C-03 AC MTO,C-Q LT NS3 - 13 - I 2NS-5550B B 2499-NSB N/A A ST-Q LT-RF - - 12 2NS-5551A B 2499-NS8 N/A A ST-Q LT-RF - 12 ! 1 8 9 E f e [
. Paga No. 19 63/11/93 Duke Power Company i i
McGuire Nuclear Station PUMP AND VALVE INSERVICE > TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V i
** CHEMICAL AND VOLUME CONTROL 2NV-0001A DELETED 12 2NV-0002A DELETED 12 2NV-0007B B 2554-1.2 J-11 B ST-Q - -
CS-NV2 - A 2554-1.2 E-03 B ST-Q - - CS-NV4 12 2NV-0021A DELETED 12 2NV-0022 12 2NV-0024B A 2554-1.2 D-06 B ST-Q - - - A 2554-1.2 D-07 B ST-Q - - - 12 2NV-0025B - 12 2NV-0035A B 2554-1.2 K-07 B ST-Q - - 2NV-0094AC B 2554-1.1 J-13 B ST-Q - - CS-NV1 - B 2554-1.1 H-13 B ST-Q - - CS-NV1 - 2NV-0095B 2554-2.0 B-08 B ST-Q - - CS-NV7 - 2NV-0141A B CS-NV7 - 2NV-0142B B 2554-2.0 B-07 B ST-Q - - B-06 C MTC-Q CS-NV18 14 2NV-0143 B 2554-2.0 _ _ 2NV-0150B B 2554-2.0 F-02 B ST-Q - - CS-NV12 8 G-02 B ST-Q - - CS-NV12 8 ; 2NV-0151A B 2554-2.0 B 2554-3.1 H-01 B ST-Q - - CS-NV9 - ; 2NV-0221A CS-NV9 - ST-Q 2NV-0222B B 2554-3.1 I-01 B - MTO,C-Q - CS-NV15 10 i 2554-3.1 2NV-0223 B I-02 C F-05 C MTO,C-Q - - CS-NV14 10 2NV-0225 B 2554-3.1 - 2NV-0227 B 2554-3.1 E-06 C MTO,C-Q - - - F-10 C MTO,C-Q - - CS-NV14 10 2NV-0231 B 2554-3.1 - 2NV-0233 B 2554-3.1 E-10 C MTO,C-Q - - - . B 2554-3.0 K-08 B ST-Q - - CS-NV8 - 2NV-0244A CS-NV8 - 2NV-0245B B 2554-3.0 K-09 B ST-Q - - J-03 C MTC-Q - - CS-NV17 13 2NV-0261 B 2554-3.1 B 2554-3.1 J-11 C MTC-Q - - CS-NV17 13 2NV-0263 13 l 2NV-0264 B 2554-3.1 J-10 C MI'O,C-Q - - CS-NV11 CS-NV13 8 : 2NV-0265B B 2554-3.1 J-09 B ST-Q - -
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2NV-0457A B 2554-1.2 I-07 B ST-Q - - 2NV-0458A B 2554-1.2 J-07 B ST-Q - - DELETED 12 2NV-0459A DELETED 12 2NV-0842AC 12 DELETED 2NV-0844 2NV-0849AC B 2554-1.3 F-08 A ST-Q LT-RF - - - 2554-1.3 F-10 A,C MTC-Q LT-RF NV1 MT-RF 12 2NV-1002 B 12 DELETED 2NV-1007 12 DELETED , 2NV-1008 12 ! DELETED 2NV-1009 12 ! DELETED 2NV-1010 12 DELETED f 2NV-1012C 12 ; DELETED 2NV-1013C 12 2NV-1046 B 2554-3.0 H-12 C MTC-Q - - CS-NV16 f l
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, . Page No. 20 03/11/93 [
Duke Powar Comp 2ny McGuire Nuclear Station PUMP AND VALVE INSERVICE ! TESTING PROGRAM
-VALVE CL FLOW FLOW CAT TEST TEST RR TEST R i DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E !
REMARKS V l i i NUCLEAR SERVICE WATER 2RN-0016A C 2574-1.1 J-03 B ST-Q - - - - I 2RN-0018B C 2574-1.1 E-02 B ST-Q - - - - ! 2RN-0021A C 2574-1.1 J-02 B ST-Q - - - 12 2RN-0022A C 2574-1.1 H-05 B ST-Q - - - 12 , 2RN-0025B C 2574-1.1 C-04 B ST-Q - - - 12 : 2RN-0026B C 2574-1.1 G-05 B ST-Q - - - 12 2RN-0028 C 2574-1.1 J-09 C MTO-Q - - - - ; 2RN-0030 C 2574-1.1 E-09 C MTO-Q - - - - 2RN-0040A C 2574-1.1 1-12 B ST-Q - - - - 2RN-0041B C 2574-1.1 F-12 B ST-Q - - U2 & U1 SIGNAL - 2RN-0042A C 2574-4.0 B-09 B ST-Q - - CS-RN4 - t 2RN-0043A C 2574-1.1 F-12 B ST-Q - - U2 & U1 SIGNAL - 2RN-0063B C 2574-4.0 L-10 B ST-Q - - CS-RN5 - 2RN-0064A C 2574-4.0 L-11 B ST-Q - - CS-RN5 - 2RN-0068A C 2574-1.1 L-12 B ST-Q - - - 12
- 2RN-0069A C 2574-2.0 K-07 B ST-Q - - - -
2RN-0070A C 2574-2.0 E-06 B ST-Q - - - - 2RN-007.3A C 2574-2.0 1-06 B ST-Q - - - - 2RN-0086A C 2574-2.0 D-12 B ST-Q - - - - 2RN-0089A C 2574-2.0 J-12 B ST-Q - - - - l 2RN-0103A C 2574-2.1 C-06 B ST-Q - - - 12 3 2RN-0112A C 2574-2.0 1-08 B ST-Q - - - 12 2RN-0113 C 2574-2.0 D-13 C MTO-Q - RN1 RF - l 2RN-0114A C 2574-2.1 B-11 B ST-Q - - - 12 2RN-0117A C 2574-2.0 I-10 B JT-Q - - - 12 , 2RN-0126A C 2574-2.1 D-10 B ST-Q - - - 8 , 2RN-0130A C 2574-2.1 C-10 B ST-Q - - - 12 } 2RN-0134A C 2574-2.1 C-07 B ST-Q - - - - 2RN-0137A C 2574-2.1 H-07 B ST-Q - - - - 2RN-0140A C 2574-2.0 E-14 B ST-Q - - - 12 ; 2RN-0161B C 2574-1.1 B-12 B ST-Q - - - 12 2RN-0162B C 2574-3.0 J-07 B ST-Q - - - ' 2RN-0166A C 2574-2.0 I-01 B ST-Q - - - - i 2RN-0170B C 2574-3.0 I-01 B ST-Q - - - - 2RN-0171B C 2574-3.0 F-07 B ST-Q - - - - 2RN-0174B C 2574-3.0 I-07 B ST-Q - - - - , 2RN-0187B C 2574-3.0 F-12 B ST-Q - - - - 2RN-0190B C 2574-3.0 J-12 B ST-Q - - - - - 2RN-0204B C 2574-3.1 C-05 B ST-Q - - - 12 2RN-0213B C 2574-3.0 J-08 B ST-Q - - - 12 ; 2RN-0214 C 2574-3.0 D-14 C MTO-Q - RN1 RF - 2RN-0215B C 2574-3.1 B-11 B ST-Q - - - - 12
- 2RN-0218B C 2574-3.0 I-10 B ST-Q - - -
12-2RN-0227B C 2574-3.1 E-10 B ST-Q - - - - 2RN-0231B C 2574-3.1 C-10 B ST-Q - - - 12 , I i i l l l
.Pago No.' 21 >
- 03/11/93 Duko Power Company i McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V 2RN-0235B C 2574-3.1 E-07 B ST-Q - - - - l 2RN-0238B C 2574-3.1 I-07 B ST-Q - - - - 2RN-0240B C 2574-3.0 F-13 B ST-Q - - - 12 l 2RN-0252B C 2574-4.0 E-02 A ST-Q LT-RF - CS-RN2 - 2RN-0253A C 2574-4.0 C-02 A ST-Q LT-RF - CS-RN2 - 2RN-0276A C 2574-4.0 J-02 A ST-Q LT-RF - CS-RN3 - 2RN-0277B C 2592-4.0 H-02 A ST-Q LT-RF - CS-RN3 - 2RN-0279B C 1574-1.0 C-02 B ST-Q - - - - 2RN-0296A C 2574-1.1 L-13 B ST-Q - - - - 2RN-0297B C 2574-3.0 L-05 B ST-Q - - - - 2RN-0299A C 1574-1.0 C-02 B ST-Q - - - - 2RN-0994 C 2574-3.1 C-07 C MTC-Q - - - 14 l 2RN-1006 C 2574-2.1 C-08 C MTC-Q - - - 13 w b h
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. Page No. 22 03/11/93 Duka Power Company ;
McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM i VALVE CL FLOW FLOW CAT TEST TEST RR TEST R i DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V j
** CONTAINMENT VENTILATION COOLING WATER 1 2RV-0032A B 2604-3.0 K-10 A ST-Q LT-RF -
CS-RV1 - 2RV-0033B B 2604-3.0 K-12 A ST-Q LT-RF - CS-RV1 - i 2RV-0076A B 2604-3.0 C-12 A LT-RF CS-RV1 ST-Q - - 2RV-00778 B 2604-3.0 C-10 A ST-Q LT-RF - CS-RV1 - 2RV-0079A B 2604-3.0 K-07 A ST-Q LT-RF - - - l 2RV-0080B B 2604-3.0 K-06 A ST-Q LT-RF - - - ; 2RV-0101A B 2604-3.0 C-05 A ST-Q LT-RF - - 2RV-0102B B 2604-3.0 C-07 A ST-Q - - - - l 2RV-0126 DELETED 12 l 2RV-0130 DELETED 12 2RV-0445 B 2604-1.0 J-12 C LT-RF - - 135 PSIG 12 2RV-0446 B 2604-3.0 B-12 C LT-RF - - 135 PSIG 12 F 6 4 h f I e I t i
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'Pcg3 No. 23 03/11/93 Duko Pownr Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
** MAIN STEAM TO AUX. EQUIPMENT 2SA-0005 B 2593-1.2 F-04 C MTO,C-Q - -
CS-sal 13 2SA-0006 B 2593-1.2 F-03 C MTO,C-Q - - CS-SA1 13 2SA-0048ABC B 2593-1.2 E-04 B ST-Q - - - - 25A-0049AB B 2593-1.2 F-02 B ST-Q - - - - 4 F 1
4 Page No. 24 03/11/93 Duke Powar Company ; McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E , REMARKS V
** MAIN STEAM [
2SM-0001AB B 2593-1.0 K-13 B ST-Q - - CS-SM1 - 2SM-0003AB B 2593-1.0 H-13 B ST-Q - - CS-SM1 - 2SM-0005AB B 2593-1.0 I-14 B ST-Q - - CS-SM1 - 2SM-0007AB B 2593-1.0 C-14 B ST-Q - - CS-SM1 - 2SM-0009AB B 2593-1.0 J-13 B ST-Q - - - 12 ! 2SM-0010AB B 2593-1.0 G-13 B ST-Q - - - 12 2SM-0011AB B 2593-1.0 I-13 B ST-Q - - - 12 2SM-0012AB B 2593-1.0 C-13 B ST-Q - - - 12 b
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. Page No. 25 f 03/11/93 i Duke Power Company ;
McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM i VALVE CL FLOW FLOW CAT TEST TEST RR TEST R i DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V i
** MAIN STEAM VENT TO ATMOSPHERE 2SV-0001AB B 2593-1.3 L-05 B ST-Q - - - -
2SV-0002 B 2593-1.3 K-06 C SP-5Y - - 1170 PSIG - - 2SV-0003 B 2593-1.3 K-07 C SP-5Y - - 1190 PSIG - 2SV-0004 9 2593-1.3 K-09 C SP-5Y - - 1205 PSIG - 2SV-0005 B 2593-1.3 K-11 C SP-5Y - - 1220 PSIG - 2SV-0006 B 2593-1.3 K-12 C SP-5Y - - 1225 PSIG - 2SV-0007ABC B 2593-1.3 G-05 B ST-Q - - - - ! 2SV-0008 B 2593-1.3 E-06 C SP-5Y - - 1170 PSIG - 2SV-0009 B 2593-1.3 E-07 C SP-5Y - - 1190 PSIG - 2SV-0010 B 2593-1.3 E-09 C SP-5Y - - 1205 PSIG - . 2SV-0011 B 2593-1.3 E-11 C SP-5Y - - 1220 PSIG - 2SV-0012 B 2593-1.3 E-12 C SP-5Y - - 1225 PSIG - i 2SV-0013AB B 2593-1.0 L-04 B ST-Q - - - - 2SV-0014 C 2593-1.0 K-05 C SP-5Y - - 1170 PSIG - 2SV-0015 B 2593-1.0 K-07 C SP-5Y - - 1190 PSIG - 2SV-0016 B 2593-1.0 K-09 C SP-5Y - - 1205 PSIG - " 2SV-0017 B 2593-1.0 K-10 C SP-5Y - - 1220 PSIG - 2SV-0018 B 2593-1.0 K-12 C SP-5Y - - 1225 PSIG - t 2SV-0019AB B 2593-1.0 G-05 B ST-Q - - - - 2SV-0020 B 2593-1.0 E-05 C SP-5Y - - 1170 PSIG - 2SV-0021 B 2593-1.0 E-07 C SP-5Y - - 1190 PSIG - 2SV-0022 3 2593-1.0 E-09 C SP-5Y - - 1205 PSIG - 2SV-0023 B 2593-1.0 E-10 C SP-5Y - - 1220 PSIG - 2SV-0024 B 2593-1.0 E-12 C SP-5Y - - 1225 PSIG - i a h i i l o B P i i i
, .Page No. 26 03/11/93 Duke Powar Company McGuire Nuclear Statian PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
** BREATHING AIR
- 2VB-0049B B 2605-3.1 F-02 A ST-Q LT-RF - - -
2VB-0050 B 2605-3.1 E-04 AC MTC-Q LT-RF VB1 MT-RF* - I t i [ l l i ! E
. Pago No. 27 03/11/93 Duke PowDr Company McGuire Nuclear Station ,
PUMP AND VALVE INSERVICE ; TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E i REMARKS .V
** ANNULUS VENTILATION 2VE-0005A B 2564-1 G-04 A ST-Q LT-RF - - -
2VE-0006B B 2564-1 G-04 A ST-Q LT-RF - - - 2VE-0008A B 2564-1 J-02 B ST-Q - - - - 2VE-0010A B 2564-1 H-03 A ST-Q LT-RF - - - 2VE-00ll B 2564-1 H-03 AC LT-RF - - PASSIVE - l
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Page No. : 03/11/93 i Duke Power Company ' McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL. FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
** DIESEL GENERATOR STARTING AIR 2VG-0003 C 2609-4.0 J-12 C MTO-Q - - -
12 2VG-0004 C 2609-4.0 E-12 C MTO-Q - - - 12 2VG-0017 C 2609-4.0 J-06 C MTO-Q - - - 12 2VG-0018 C 2609-4.0 1-06 C MTO-O - - - 12 2VG-0019 C 2609-4.0 E-06 C MTO-Q - - - 12 2VG-0020 C 2609-4.0 D-06 C MTO-Q - - - 12 2VG-0061 C 2609-4.0 K-02 B ST-Q - - - 12 2VG-0062 C 2609-4.0 K-02 B ST-Q - - - 12 , 2VG-0063 C 2609-4.0 I-02 B ST-Q - - - 12 l 2VG-0064 C 2609-4.0 H-02 B ST-Q - - - 12 2VG-0065 C 2609-4.0 F-02 B ST-Q - - - 12 2VG-0066 C 2609-4.0 E-02 B ST-Q - - - 12 2VG-0067 C 2609-4.0 C-02 B ST-Q - - - 12 2VG-0068 C 2609-4.0 C-02 B ST-Q - - - 12 2VG-0115 C 2609-4.0 K-09 C MTO-Q - - - - 2VG-0116 C 2609-4.0 H-09 C MTO-O - - - - 2VG-0117 C 2609-4.0 F-09 C MTO-Q - - - - 2VG-0118 C 2609-4.0 C-09 C MTO-Q - - - - l l l l O e d
. Page No. 29 03/11/93 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE i TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V i'
** INSTRUMENT AIR 2VI-0040 B 2605-1.3 J-13 AC MTC-Q LT-RF VI2 MT-RF* -
2VI-0124 B 2605-1.2 B-04 AC MTC-Q LT-RF VII MT-RF* - 2VI-0129B B 2605-1.3 J-11 A ST-Q LT-RF - - - 2VI-0135 DELETED 14 2VI-0136 DELETED 14 2VI-0137 DELETED 14 2VI-0138 DELETED 14 2VI-0139 DELETED 14 2VI-0140 DELETED 14 2VI-0141 DELETED 14 2VI-0142 DELETED 14 , 2VI-0148B B 2605-1.2 E-03 A ST-Q LT-RF - - - 2VI-0149 B 2605-1.2 E-05 AC MTC-Q LT-RF VII MT-RF* - 2VI-0150B B 2605-1.2 C-02 A ST-Q LT-RF - - - 2VI-0160B B 2605-1.3 D-11 A ST-Q LT-RF - - - 2VI-0161 B 2605-1.3 D-13 AC MTC-Q LT-RF VI2 MT-RF* - 2VI-0362A B 2605-1.2 D-04 A ST-Q LT-RF - - - 2VI-0368 F 2605-1.3 I-07 C MTO-Q - - CS-VII 13 2VI-0372 F 2605-1.3 I-08 C MTC-Q - - CS-VII 13 ; 2VI-0373 F 2605-1.3 C-07 C MTO-Q - - CS-VII 13 2VI-0374 F 2605-1.3 C-08 C MTC-Q - - CS-VII 13 , t
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, Pago No. 30 l 03/11/93 Duke _Powar Company 7 McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E ',
REMARKS V
** CONTAINMENT PURGE VENTILATION 2VP-0001B B 2576-1 I-06 A LT-TS - - -
10 2VP-0002A B 2576-1 I-07 A LT-TS - - - 10 2VP-0003B B 2576-1 K-06 A LT-TS - - - 10 2VP-0004A B 2576-1 K-07 A LT-TS - - - 10 2VP-0006B B 2576-1 E-06 A LT-TS - - - 10 ' 2VP-0007A B 2576-1 E-07 A LT-TS - - - 10 2VP-0008B B 2576-1 D-06 A LT-TS - - - 10 2VP-0009A B 2576-1 D-07 A LT-TS - - - 10 i 2VP-0010A B 2576-1 J-08 A LT-TS - - - 10 I 2VP-0011B B 2576-1 J-09 A LT-TS - - - 10 2VP-0012A B 2576-1 I-08 A LT-TS - - - 10 2VP-0013B B 2576-1 I-09 A LT-TS - - - 10 2VP-0015A B 2576-1 F-08 A LT-TS - - - 10 2VP-0016B B 2576-1 F-09 A LT-TS - - - 10 2VP-0017A B 2576-1 B-07 A LT-TS - - - 10 2VP-0018B B 2576-1 B-06 A LT-TS - - - 10 2VP-0019A B 2576-1 B-08 A LT-TS - - - 10 2VP-0020B B 2576-1 B-09 A LT-TS - - - 10 i r [ l L i O 4
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. .Pago No. 31 03/11/93 Duka Powar Company McGuire Nuclear Station PUMP AND VALVE INSERVICE ,
TESTING PROGRAM VALVE CL FLOW FLOW CAT l'EST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V i
** CONTAINMENT AIR RELEASE AND ADDITION !
2VO-0001A B 2585-1.0 J-04 A ST-Q LT-RF - - 12 2VQ-0002B B 2585-1.0 J-06 A ST-Q LT-RF - - 12 l 2VQ-0005B B 2585-1.0 E-06 A ST-Q LT-RF - -
.2 2VQ-0006A B 2585-1.0 E-03 A ST-Q LT-RF - -
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. 03/11/93 Duko Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR " SST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
** STATION AIR 2VS-0012B B 2605-2.2 F-08 A ST-Q LT-RF - - -
l 2VS-0013 B 2605-2.2 H-08 AC MTC-Q LT-RF VS1 MT-RF* - i i l 1 I i. i 4
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. .Page No. 33 - 03/11/93 1 Duke Power-Company ;
McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V r
** CONT. AIR RETURN EXCHANGE AND HYDROGEN ADD.
2VX-0001A B 2557-1 I-03 B ST-Q - - - - 2VX-0002B B 2557-1 1-12 B ST-Q - - - - - 2VX-0030 B 2557-1 J-03 AC MTC-Q LT-RF VX1 MT-RF - 2VX-0031A B 2557-1 J-13 A ST-Q LT-RF - - 12 2VX-0033B B 2557-1 J-12 A ST-Q LT-RF - - 12 ,, 2VX-0034 B 2557-1 K-12 A LT-RF - - PASSIVE - 2VX-0040 B 2557-1 K-03 A LT-RF - - PASSIVE - i r r l i I f L h i r t t t
. , .Page No. 34 * . 03/11/93 Duke Powar Company McGuire Nuclear Station .
PUMP AND VALVE INSERVICE I TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E t REMARKS V ; 2WE-0013 DELETED 12 2WE-0023 DELETED 12-i I F i i t e i. i l i s i f
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- 03/11/93 Duko Powar Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTINd PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V LIQUID WASTE RECYCLE 2WL-0001B B 2565-1.1 L-11 A ST-Q LT-RF - - -
2WL-0002A B 2565-1.1 K-13 A ST-Q LT-RF - - - 2WL-0024 B 2565-1.1 J-14 AC MTC-Q LT-RF WL2 MT-RF* - 2WL-0039A B 2565-1.1 J-05 A ST-Q LT-RF - - -- 2WL-0041B B 2565-1.1 K-05 A ST-Q LT-RF - - - 2WL-0064A B 2565-1.0 J-03 A ST-Q LT-RF - - - 2WL-0065B B 2565-1.0 K-05 A ST-Q LT-RF - - - 2WL-0264 B 2565-1.0 J-02 AC LT-RF - - PASSIVE - 2WL-0321A B 2565-7.0 I-05 A ST-Q LT-RF - - - 2WL-0322B B 2565-7.0 H-04 A ST-Q LT-RF - - - 2WL-0385 B 2565-7.0 J-05 AC MTC-Q LT-RF WL3 MT-RF* - 2WL-0466 DELETED 9 2WL-1301B B 2565-1.0 G-03 A ST-Q LT-RF - - - 2WL-1302A B 2565-1.0 E-04 A ST-Q LT-RF - - - P P
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.Paga No. . 36 . 03/11/93 ,
Duke Powar Company l McGuire Nuclear Station j PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
** DIESEL GENERATOR ROOM SUMP PUMP 2WN-0003 C 2609-7.0 L-11 C MTO,C-Q - - - -
2WN-0005 C 2609-7.0 K-11 C MTO,C-Q - - - - 2WN-0007 C 2609-7.0 J-11 C MTC-Q - -- - - 2WN-0011 C 2609-7.0 F-11 C MTO,C-Q - - - - 2WN-0013 C 2609-7.0 E-11 C MTO,C-Q - - - - 2WN-0015 C 2609-7.0 D-11 C MTC-Q - - - - [ s r e t,
,Pags No.' 37 f 1' 03/11/93 Duke Power Company -
McGuire Nuclear Station I PUMP AND VALVE INSERVICE TESTING PROGRAM i VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E' REMARKS V ,
** MAKEUP DEMINERALIZED WATER 2YM-0115B B 1601-2.4 C-09 A ST-Q LT-RF - - -
2YM-0116 B 1601-2.4 C-04 AC MTC-Q LT-RF YM1 MT-RF* - f b I I
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d t W b t insert the following page in the UNIT 2 section under tab 11.5 ; This page replaces the existing General Rollet (IV) , i i f I t l i
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s McGUIRE - UNIT 2 -
- GENERAL RELIEF (IV) (Deleted per. Rev 14) i t
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r i b 2 T Insert the following page in the UNIT 2 esction under ab 11.6 . [ This pa0e replaces the existing page RR-Vl3. ; o I I P
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j McGUIRE - UNIT 2 I l, RELIEF / JUSTIFICATION: RR-VI3 (Deleted per Rev. 14) VALVE: =t 2VI-135, 2VI-136, 2VI-137, 2VI-138, 2VI-139, 2VI-140, -i 2VI-141,'2VI-142 ' 5 i I 1 1 i I
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i i i l l ' i I t l I i ! I ! I i l l Revision 14
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i i 1 i f I r i e f insert the following pages in the UNIT 2 section under tab it.7 , These pages should be inserted in this section in their esquentiel order by system. ! Some of these pages replace existing pages, some are new pages. , i i i i ( [ t k b b I t s l I i , i d a
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RELIEF / JUSTIFICATION: CS-NI2 (Deleted per Rev.14) ; t VALVE: 2NI-430A, 2NI-4318 i 5
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e ! McGuire - Unit 2 RELIEF / JUSTIFICATION: CS-N14 , VALVE: 2NI-147A, 2NI-115B FLOW DIAGRAM: MC-2562-3.0 CATEGORY: B CLASS: B FUNCTION: 2NI-147A provides flowpath for both trains of Safety injection recircu-lation line to the Refueling Water Storage Tank. 2NI-115B provides flowpath for A train of Safety injection recirculation line to the Refueling Water Storage Tank. TEST REQUIREMENT: Stroke time test in accordance with IWV-3412(a). , BASIS: Closing either of these valve during power operation renders both trains of Safety injection inoperable. If 2Ni-1158 was closed and a Rev 14 loss of B Train Power occurred with a Safety injection Signal while Reactor Coolant System Pressure was above the shutoff head of the Safety injection Pump, A Train pump would be damaged, while B Train pump was unavailable from loss of B Train power. 2NI-147A is open with power removed above Mode 4 per Tech Spec 4.5.2. ALTERNATE TESTING: Valve will be cycled and timed during cold sht!!dnwn. Revision 14
McGuire - Unli 2 > I RELIEF / JUSTIFICATION: CS-N122 VALVE: 2NI-103A FLOW DIAGRAM: MC-2562-3.0 - CATEGORY: B CLASS: B FUNCTION: Provides A Train Safety injection Pump suction flow from the Refueling Water Storage Tank. Also provides flowpath for B Train Residual Heat i Removal Pump discharge to B Train Chemical and Volume Control. TEOT REQUIREMENT: Stroke time test in accordance with (WV-3412(a). BASIS: Closing this valve during power operations degrades both trains of Chemical and Volume Control. ALTERNATE TESTING: Valve will be cycled and timed during cold shutdown. b 5 f 3 i Revision 14 New Page j
r e McGuire - Unit 2 RELIEF / JUSTIFICATION: CS-N123 VALVE: 2NI-332A, 2N1-3338 FLOW DIAGRAM: MC-2562-3.0 CATEGORY: B CLASS: B FUNCTION: Provides flowpath to Centrifugal Charging Pumps and Safety injection Pumps from Residual Heat Removal Pumps during recirculation phase. TEST REQUIREMENT: Stroke time test in accordance with IWV-3412(a). BASIS: Opening these valves during power operations requires 2NI-334B to be closed to prevent aligning FWST to the suction of the Centrifugal Charging Pumps. Injecting FWST boron concentrated water into the Reactor Coolant System would induce a transient. Closing 2NI-334B degrades both trains of Safety injection. ALTERNATE TESTING: Valve will be cycled and timed during cold shutdown. Revision 14 New Page
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O' ' McGuire - Unit 2 l RELIEF / JUSTIFICATION: CS-N124 VALVE: 2NI-3348 FLOW DIAGRAM: MC-2562-3.0 CATEGORY: B CLASS: B FUNCTION: Provides flowpath from B Train of Residual Heat Removal to B Train of Chemical and Volume Control, and from A Train of Residual Heat Removal to A Train of Safety injection. TEST REQUIREMENT: Stroke time test in accordance with IWV-3412(a). BASIS: Closing this valve during power opers..on degrades both trains of Safety injection. ALTERNATE TESTING: Valve will be cycled and timed during cold shutdown. Revision 14 New Page
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2 McGuire - Unit 2 l l RELIEF / JUSTIFICATION: CS-NV18 VALVE: 2NV-143 FLOW DIAGRAM: MC-2554-2.0 l CATEGORY: C CLASS: B FUNCTION: This valve shall close to provide Centrifugal Charging Pump suction pressure boundary during Recirculation alignment from RHR Pump discharge. TEST REQUIREMENT: Verify proper valve movement once per three months as required by IWV-3520. BASIS: This valve is in the flowpath from the Volume Control Tank to the . Charging Pumps. During normal system operation, this valve is open. To verify this valve closes properly requires the alignment from the i RHR pumps, and would interrupt tiow for normal charging activities. ; i ALTERNATE TESTING: Valve will be full stroke exercised at cold shutdown. l l I i l l l i i l l i Revision 14 New Page}}