ML20045B376

From kanterella
Jump to navigation Jump to search
Rev 14 to McGuire Nuclear Station Pump & Valve IST Program for Unit 2
ML20045B376
Person / Time
Site: McGuire, Mcguire  Duke Energy icon.png
Issue date: 03/11/1993
From:
DUKE POWER CO.
To:
Shared Package
ML20045B266 List:
References
PROC-930311, NUDOCS 9306170256
Download: ML20045B376 (49)
v • d • e


Text

{{#Wiki_filter:.... "4 o 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

r 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 ~ u +

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 2CA-0007AC C 2592-1.1 B-10 B ST-Q I 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# 10-2CA-0015A r 2592-1.1 D-03 B ST-Q l 2CA-0018B C 2592-1.1 D-03 B ST-Q i 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 2CA-0048AB C 2592-1.0 K-08 B ST-Q 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 2CA-0052AB C 2592-1.0 K-07 B ST-Q 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 C 2592-1.0 C-04 B ST-Q 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 CS-CF1 2CF-0030AB B 2591-1.1 H-09 B ST-Q 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 8 2CF-0135A B 2591-1.1 G-09 B ST-Q 2CF-0136A B 2591-1.1 G-05 B ST-Q - ^ 8 2CF-0137A B 2591-1.1 G-02 B ST-Q 8 t 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

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 i I I l t i t t i

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 ? i i

.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 + t

  • 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

  • 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 + f I r b i h t 4 6 F e li l 4 h I ? I 'i h

~- .Page No. 12 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 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 ? r e t i

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< ? I 1 t i I i

"Page'No. 14 [ 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 I i 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' i 4 I i 1 i i 1 i i' a b ~ 4 l I i ,I 1

l Page No. 15 03/11/93 Duke Power Compday McGuire Nuclear Station 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 ] l SAFETY INJECTION ~ 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 2NI-0070 A 2562-2.0 H-13 AC 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 2NI-0101 B 2562-3.0 F-13 C MTO,C-Q - CS-NI15 10 n 2NI-0103A B 2562-3.0 I-14 B ST-Q CS-NI22 14 2NI-0114 B 2562-3.0 I-09 C MTO-Q I 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 2NI-0124 A 2562-3.0 J-03 AC MTO,C-Q LT-TS PIV CS-NI17 10 i 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 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 } 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

+ 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

  • ~

.Page No. 17 03/11/93 i Duko Powar Comp ny 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 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 ? t t

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 B 2563-1.0 F-12 C MTO,C-Q - NS2 RF# 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 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 REMARKS V i CHEMICAL AND VOLUME CONTROL 2NV-0001A DELETED 12 DELETED 12 2NV-0002A 2NV-0007B B 2554-1.2 J-11 B ST-Q CS-NV2 2NV-0021A A 2554-1.2 E-03 B ST-Q CS-NV4 12 DELETED 12 2NV-0022 2NV-0024B A 2554-1.2 D-06 B ST-Q 12 12 2NV-0025B A 2554-1.2 D-07 B ST-Q 12 2NV-0035A B 2554-1.2 K-07 B ST-Q CS-NV1 2NV-0094AC B 2554-1.1 J-13 B ST-Q 2NV-0095B B 2554-1.1 H-13 B ST-Q CS-NV1 2NV-0141A B 2554-2.0 B-08 B ST-Q CS-NV7 2NV-0142B B 2554-2.0 B-07 B ST-Q CS-NV7 2NV-0143 B 2554-2.0 B-06 C MTC-Q CS-NV18 14 CS-NV12 8 2NV-0150B B 2554-2.0 F-02 B ST-Q 2NV-0151A B 2554-2.0 G-02 B ST-Q CS-NV12 8 2NV-0221A B 2554-3.1 H-01 B ST-Q CS-NV9 2NV-0222B B 2554-3.1 I-01 B ST-Q CS-NV9 2NV-0223 B 2554-3.1 I-02 C MTO,C-Q - CS-NV15 10 i 2NV-0225 B 2554-3.1 F-05 C MTO,C-Q - CS-NV14 10 2NV-0227 B 2554-3.1 E-06 C MTO,C-Q - 2NV-0231 B 2554-3.1 F-10 C MTO,C-Q - CS-NV14 10 2NV-0233 B 2554-3.1 E-10 C MTO,C-Q - 2NV-0244A B 2554-3.0 K-08 B ST-Q CS-NV8 2NV-0245B B 2554-3.0 K-09 B ST-Q CS-NV8 2NV-0261 B 2554-3.1 J-03 C MTC-Q CS-NV17 13 2NV-0263 B 2554-3.1 J-11 C MTC-Q CS-NV17 13 2NV-0264 B 2554-3.1 J-10 C MI'O,C-Q - CS-NV11 13 l 2NV-0265B B 2554-3.1 J-09 B ST-Q CS-NV13 8 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 DELETED 12 2NV-0844 2NV-0849AC B 2554-1.3 F-08 A ST-Q LT-RF 2NV-1002 B 2554-1.3 F-10 A,C MTC-Q LT-RF NV1 MT-RF 12 DELETED 12 2NV-1007 DELETED 12 2NV-1008 DELETED 12 2NV-1009 DELETED 12 2NV-1010 DELETED 12 f 2NV-1012C DELETED 12 2NV-1013C 2NV-1046 B 2554-3.0 H-12 C MTC-Q CS-NV16 12 f l

n i [ 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 2RN-0170B C 2574-3.0 I-01 B ST-Q i 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 12 2RN-0215B C 2574-3.1 B-11 B ST-Q 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

.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 + l f e U

r 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 ST-Q LT-RF CS-RV1 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 + l

'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

Page No. 24 4 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 '[ [ r a I t ^i 't

i 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 h a 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

Page No. 28 ~ 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 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 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 ) I i + i e i

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 ? r 4 ?

.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 42 1 e B s I k 7 L t n a 6 m I t 1 B b

t .Page No. 32 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 ? l ./ 1 l ) i

.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 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 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 f l ? T

.Paga No. 35 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 ) e 4 ? i

I .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 ~

--g +- '4 I 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 -e -, - ~m y

s McGUIRE - UNIT 2 GENERAL RELIEF (IV) (Deleted per. Rev 14) i t s i + 4 f a J i a 1 4 e i L - i 4 i Revision 14 e d 6 a h e ~ .m e. n

3

.L i

i '.h E 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 ) ~ i t e I ? ? h I e i h P I i l 1 3 t i e 4 .t 1 i l i w I

m, i ) 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 'l I i i i l l !i I t l I i I I i l l Revision 14 -- i

'4. t t r 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

.o e McGUIRE - UNIT 2 i RELIEF / JUSTIFICATION: CS-NI2 (Deleted per Rev.14) t VALVE: 2NI-430A, 2NI-4318 i 5 .} i t 3 t t I l t i t l i Revision 14 P

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 Rev 14 trains of Safety injection inoperable. If 2Ni-1158 was closed and a 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 Revision 14 i 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

7.. .-( ) O' McGuire - Unit 2 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

.,. /_ 2 McGuire - Unit 2 RELIEF / JUSTIFICATION: CS-NV18 VALVE: 2NV-143 FLOW DIAGRAM: MC-2554-2.0 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. i l l i l i Revision 14 New Page}}

Retrieved from "https://kanterella.com/w/index.php?title=ML20045B376&oldid=4527666"