ML20056B275

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Forwards Relief Requests from Second 10-yr Interval Inservice Testing Program for Class 1,2 & 3 Pumps & Valves. Request Incorporates Commitments in 891222 Response to Notice of Violation
ML20056B275
Person / Time
Site: Farley Southern Nuclear icon.png
Issue date: 08/20/1990
From: Hairston W
ALABAMA POWER CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
NUDOCS 9008280048
Download: ML20056B275 (28)
v • d • e


Text

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-e; -.*A1:bima Power Company

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  • 40 invIrness C:nt;r Parkway

' Post Ofhce Box 1295 -

Birmingham, Alabama 35201-Telephone 205 808 55D1

<t W. G. Hairston, til Senior Vice President-wcion, ope .ons- NabamaPower August 20. 1990 * *#*" *"C 85*" -

.b' Docket No. 50-348 U. S.-Nuclear. Regulatory Commission i

'Attentloil - ' Document Control Desk l Vashington, D. C. 20555 4 centlement Joseph M. Farley Nuclear Plant - Unit 1 q

' Second Ten-Year Interval Inservice Testing (IST) Program )

for ASME Code Class 1, 2 and 3 Pumps and Valves Alabama Power Company previously submitted Revision 0 of the subject Unit 1 IST q Program.to the NRC by letters dated September 30 and November 20, 1987. o Revision 1 and Revision 2 were submitted by letters dated March 17, 1988 and d September 9, 1988, respectively. Revision 3 was submitted by letter dated 1 October 4,1989.: The NRC granted interim approval for the relief requests submit _ted with Revisions 0 and 1 of the IST Program by lettets dated i December 18, 1987 and March 30, 1988, respectively. To date, Alabama Power '

Company has not received approval for the relief requests submitted with Revisions 2 and 3 of the IST Program.

Enclosed for review and granting.of relief is Revision 4 of the-Unit 1 IST Program. This submittal incorporates-commitments addressed _in Alabama .i Power Company's letter dated December 22, 1989 entitled,'" Reply to a Notice of Violation J. H. Farley Nuclear Plant NRC Inspection October 2-6 and October 16-20, 1989" and other editorial and technical changes. Changes resulting from the Notice of Violation include:

l '. Added provisions for measuring stroke time for Auxiliary Steam admission H valves 01N12V001A and B. l

2. Added relief request 01N12-RV-1 to perform disassembly and manual stroke test exercising of 01N12V010A and B on an alternating basis at each refueling outage.

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.1 9008280048 900820 t i PDR ADOCK 05000348 L I P PDC (

4 U. S. Nuclear Regulatory Commission .Page 2 3 AdditionallyLRevision4added,-deletedormodifiednumerouspumprelief' requests ~as follows:

, 1. Modified the Boric Acid Transfer Pump Test List'to. delete. vibration' .

monitoring during cold shutdown testing. .'In addition, relief request PR-6 4 vas-modified to require the performance of a.flov test and.the measurement-of differential pressure exclusively during cold shutdown. 4 2.- Deleted relief request PR-7 which requested relief from the Code instrument range requirements of IVP-4120 to utilize the installed flov' ,

instrumentation. Deletion was based on a procedural change which increased the test flow rate.. The new test range is within the full-scale range requirements of Paragraph IVP-4120. ',

3. Modified relief request PR-9, which also requests relief from the Code instrument range requirements of IVP-4120, to list the inlet pressures currently used to perform testing. This change does not negate the need for relief.
4. Modified relief request PR-10 for the Service Vater Pumps P001A-A,-

P001B-A, P0010-AB,' P001D-B and P001E-B to specify the use of a curve of r

reference values to establish the relationship between flow rate.and.

differential pressure.

l

5. Deleted pump relief request PR-11 also for the Service Water pumps.which-requests relief from the pump test range. limits specified in Table  :

I'1P-3100-2, "Allovable Ranges of Test Quantities. PR-11 is not necessary since expansion of"the allovable ranges of inservice test quantities described by Table IVP-3100-2 is ac.ceptable in accordance with Paragraph i IVP-3210 of the ASME Code,Section XI.

u l 6. Modified relief request PR-15 for Component ooling Vater Pumps P001A-B, P001B-AB and P001C-A which requests relief ^ om the Paragraph IVP-3110

" Reference Values," requirement that both orfferential pressure and flov l rate measurements be'readily duplicated during subsequent inservice tests. [

Subsequent to the NRC's interim approval, this relief.vas modified by Revision 3 to coincide with revisions made to the Unit 2 relief request i which resulted from the NFC's March 31, 1989 letter. Pump performance shall be compared to the l wits of Table IVP-3100-2 as specified in IVP-3210.

7. Added relief request PR-19 to provide for pump testing under variable reference conditions for the Boric Acid Transfer, Residual Heat Removal, Turbine Driven Auxiliary Feedvater and Containment Spray Pumps.

Finally, this revision deleted valve OSV47V003C from the Non-Radioative Vent Valve Test List. An engineering evaluation determined that this valve is not relied on for isolation following any design basis accident condition. Its only isolation function is to isolate the non-safety related computer room in 1'

the event of a computer room fire.

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a,e sU. S.' Nuclear-Regulatory Commission. .Page 3 i

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.ItnisJrespectfully requested that the relief-requests included in Revision 4 of

l the Unit 1 LIST Program be granted by January 31, 1991.- This revision is d i submitted prior to: September.1, 1990 in e.ccordance with:the December 22, 1989-Notice'of Violation Response. Upon grantinglof these relief request's, Alabama-Power Company vill implement Revision 4 of the IST Program.

~

If there~are any questions or-if additional-information is needed,Jplease .

advise..

Respectfully ~ submitted,' 'b ALABAMA POVER COMPANf ulk /L;_ - ,

V. G. Hairston, III

^l VGH,III/DEM/TRHicht-nrc.8.19 -t Enclosure.

cci Mr. S.-D. Ebneter v/1 Mr. S.'T. Hoffman v/1 Mr. G. F. Maxwell v/0 L

FNP-1-M-042 i Summary of Revision 4 to the J. M. Farley Nuclear Plant - Unit 1 ,

2nd Ten Year Inservice Testing Program L

For ASME Class 1, 2, and 3 Pumps and Valves -1 l l l

Page No./ Description / Reason for Change.

. 1

1. Pages 11-1-1, 2, 4, and 5: Added reference to new Relief Request PR-19 to provide for pump testing under variable reference conditions, q
2. Page II-1-3: Revised headings on top of page to ' reflect " Unit No.1" and I manual number "FNP-1-M-042". Also revised to reflect required lubrication l --

level (LL) check to be performed at refueling in addition to quarterly.

Editorial corrections. ,

L 3. Page 11-1-4: Deleted pump vibrational measurement (V) at cold shutdown and deleted relief request reference PR-7. Editorial correction and PR-7 is no longer required. ,

l

4. Page 11-1-6: Deleted reference to Relief Request PR-11,
5. Page T' 1-12:- Revised- first sentence of " Alternate Testing:" to correct i spell' % 'f word " measurements". Editorial.

L 6. Page 11-2 16: Revised to include relief from performing pump ,1brational measurement at cold shutdown and to clarify alternate testing performed.

7. Page 11-1-17: Deleted pump relief request PR-7. This relief request is no. y longer required.
8. Page 11-1-20: Changed pump suction pressures from 35 and 40 psig to 23.8' and 50 psig, respectively. Editorial revision.
9. .Page.11-1-21: Revised to include provision for evaluating test results over a range of reference values for two-pump test combinations.
10. Pages 11-1-22 & 23: Deleted pump relief request PR-11 and renumbered following pages as required. This relief request is not required.
11. Page 11-1-26: Revised last sentences of " Test Requirement:" and " Alternate Testing": to clarify ranges of Table IWP-3100-2. j
12. Page 11-1-29: Revised last sentence ref. " Basis for Relief:" to reflect '

ASME approval of Code Case N-472.

000814 1 of 2

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(" 13.- Page 11-1-30:' Added new Relief Request PR-19 to provide for. pump testing under variable reference conditions forithe BAT, RHR,'TDAFW and. CS pumps.

-14. Page 111-1-14-1: ~ Valve test requirements for' valves QV001A,B were revised to perform a stroke te:.t (ST) quarterly' and1 valve . test requirements for valves QVn10A,B were recised to incorporate valve disassembly at' refueling; .

and manual :troke test exercising via a new relief request. Per APCo letter-

-to NRC dated 12/22/89 tinled, " Reply to a Notice of Violation J. M. Farley-

Nuclear Plant- NRC -Impection of October 2-6 and 16-20,1980." Al s o ,'

corrected position in -Doscription and Notes" from closed b ,, pen.

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.15. Page 111-1-14-2: Added new relief request to provide for valve disassembly at refueling and manual stroke test exercising. Per APCo letter to NRC dated 12/22/89 titled, " Reply to a Notice of Violation J. M. .Farley Nuclear Plant NRC Inspection of October 2-6 and 16-20,1989".

16. Page 111-1-24-1: Revised designation of. actuator type for valves QV002 and
4. Editorial correction-
17. Page III-l-27-1: Deleted valve QV003C due to lack of safety related function in system. Reference Bechtel letter to.APCo dated 5/10/90 titled,

" Evaluation of Safety Significance of Computer Room.lsolation Valve ,

(ES-90-1722)". i 4

000814 2 of 2 )

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I.D. CoordI- -Pump- .P4 Po dP Q y y (L gg g,ggag Ilumiper er .netes Descrletlops Isole1 iesle1 (osiI (ese3 iog i 31*L1135.1 irest A BERRE P001A-A 2 D-1750881 G-7 Reeaduei Heet Q " Q- -Q" Q Q' -

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FNP Unit No. 1 ggy-1-96-08:2 Pump Test List ..

System: Contelnment Sprey gggg3 ,- .i Pump Measured Parameters and Freetsency

.o. gesla~ Dws / Sheet Coords- Pump Pi Po. dP Q v -. _t a Regler-manDer ni number . notes . Descre at ions g es a gt r es s e n les s i t ooel t es 11 1*L1 t aal f reel stee Betta P001A-A 2 0-175038/3 8-8 Containment Spray Q/R Q/R O/R R Q/R -

Q/R. N/A. PR-1 1;2 D-351115/3 8-8 (CS). a-3 -

PR-18

'PR-19 l3 P9018-8 2' D-175038/3 C-8 Containment Spray O/R Q/R Q/R R ' Q/R -

Q/R 'N/A. PR-1 1,2 D-351115/3 G-8 (CS). PR PR-18  :

PR-19 -l?

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rnP- 'init No. 1 '01E21 Pump.lt.*t List .

System: '8igh Head Safety injection / Chemical Volume and Control System (HHSt/CVCS)

Measured Parameters and Frequency _;

Pump Po dP . Q V -T Lt_ - N Relief' Coordi- Pump Pi ~

I.D. plass Dwg./ Sheet Mumber _ nates _ Desc rip t ions (psig) losig) ( psi ) [gpal f oi 11 L'F1 LMA} ( rpa) ~ Rect- g(eg - =

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Q'R R Q/R -

Q/R n/A :PR-4 PR11 'i g 2 0-175039/2 F-5 Charging (HHSI). Q/R Q/R- '

POO2A-A D-351116/2 F-5 kN~S8 Q/R R Q/R -

M/A PR 1 Ja~

2 D-175039/2 G-5 Charging (HHSI). Q/R Q/R Q/R PR-4 W P002B-AB D-351116/2 G-5 PR-5 ,

PR-18 .,

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Q/R R Q/R -

Q/R N/A ~ PR-1 1 2 D-175039/2 H-5 Cha rg i ng ' ( HHSI ) . Q/R Q/R PR-4 ~u F002C-B D-351116/2 H-5 'PR-5

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- 9/CS N/A PR-1 1,3~  : E-D-351116/3 C-6 T r* 2 re r. . Pet-6 ll PR-18 PR-19. 8

. P00h8-8 3 D-175039/3 H-6 Boric Acid Q/CS Q/CS 4/05 ' CS Q. -

' Q/CS .II/A - P8t 1,3 E D-351116/3 H-6 T ransfe r. - PR-6

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Systems Auxillery Feedwater ( AFW) ~

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Pump Measured Peresejers eswf Fr:_av f.D. C.l e_ st DW9./ Sheet Coo rd i- -Pupp Pi Po dP Q- V .I L t. .N llellef livelper 111 ' leueber notes Descriotions (psle) fosle) (psll f ecal f ell) 1*[1 (104) free) _ ftee . Notes P001A-A 3 D-175007 B-5 Motor Driven - O/CS -Q/CS .Q/CS CS 4/CS: ' ~ O/CS II/A - Pet-1 '

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we to r ( AFW) . . Pft-9

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D-351106 H-5 Auxillery feed- Pft-9 ,

water ( AFw). pR-18-'

PR-19 .

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i pluutpor (it seumber- notes _ Oescriptions f ostel f oslet f osil tesol tol f ) 1*f_1 (Ital irsel ' nea. Estes

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P001A-A 3 D-170119/1 H-3 Service 1seter 0- 0 O O -4 II/A ' O N/A Pft-te 1.3.4,5 D-351130/1 H-3 tint). 3 PN-19 Pft-li '

PR-1 .

P9018-A 3 D-170119/1 H-5 Service Water O O Q Q Q N/A[Q ,N/A ~ - ' 1,3,4,5 . .

D-351130/1 H-5 (SW). -I PR-12' PR-13 FR-tie PR-18 .

P001C-A8 3 0-170119/1 H-7 Service Weter Q Q Q Q- 0 N/A Q N/A' - Pft-10 1,3,4,5 D-351130/1 H-7 (SW). l Pet-12 PR-13 PRD~$"

POO1D-9 3 D-170119/1 H-9 Service Water Q Q Q Q Q N/A Q N/A PR-10 1,3,4,5 0-351130/1 H-9 (SW). l Pee-12 Pet-13 Pft-14 PR-18 P901E-8 3 P-*70119/1 H-11 Service Water O. Q Q Q Q II/A .. O N/A Pft-10 1,3,4,5 '

D-351130/1 H-11 (SW). g Pft-13 Pft-14

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,,4 FNP-1-M-042 PUMP RELIEF REQUEST PR-3 h -

System:- Containment. Spray; 4

Pump: P001A-A, P001B-B-F Class: 2 7

Function:

  • To reduce containment pressure-and airborne fission product removal from the post-LOCA containment atmosphere.

Test Requirement:' IWP-3100 requires that each measured

' test quantity be-compared'to the ,

reference value of the same_ quantity.  :

Any deviation determined shall be compared to the limits _given in Table IWP-3100-2, Basis:for Relief: Section IWP-3100 requires quarterly pump testing to be performed by-varying the system resistance until the measured differential pressure or the measured:

flow rate equals the corresponding-reference value, or by using a fixed l' resistance _ test flow path. Testing the containment spray pumps by varying the .

system resistance is not a' practical  !

method, because-to-do so would inject a large quantity of. water into the ')

containment atmosphere. Use of the- i fixed resistance two inch recirculation line back to the refueling water _ storage tank restricts the test' flow rate of -

these 3000 gpm pumps.to cpproximately 150 gpm. Consequently, flow-rate measurements using the recirculation flow path would not provide any useful  ;

information to monitor pump operability  ;

or degradation.

Alternate Testing: In addition to quarterly pump test measurements of differential pressure and vibration, pump flow rate, l ,

differential pressure, and vibration

' measurements will be performed at refueling when spool pieces are installed and pump full-flow can be directed to the refueling cavity.

0387I II-1-12 REV. 4

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tNP-1-M-042 PUMP RELIEF REQUEST PR 6 t

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System: -CVCS Boric Acid Transfer Pump: P005A A, P005B-B s J

' Class:. 3 Function:- Transfer of concentrated boric acid from the boric acid tanks to the chemical and volume control system (CVCS).

Test Requirement: Quarterly measurement of pump flow rate. i Basis for Relief: -

Quarterly pump testing is performed using the orificed pump discharge test line which runs back to the boric ,

acid storage tank. This line does not have any- i installed flow-measuring instrumentation. To utilize

  • the system flow meter would require a test flow path which would transfer highly concentrated boric acid  !

from the boric acid tank into the CVCS and into the RCS through the operating CVCS charging pump. The addition of concentrated boric acid to the RCS during normal operations would a@ersely affect the boric acid .  :

concentration in the RCS'and could cause a forced plant shutdown. Because of the pump design and significant j difference in flow path and operating conditions '

between quarterly and' cold shutdown testing,. pump vibration data taken at cold shutdown may not be useful to monitor pump-degradation and could result in unnecessary pump repair. In addition, cold shutdown .

test duration is limited by the amount of concentrated boric acid-that can be transferred to the reactor t coolant system and is insufficient to perform vibration measurements.

Alternate Testing: Of the test quantities listed in Table IWP-3100-1, pump  ;

flow rate and differential pressure will be measured i during boric acid transfer pump operation for borating

! the RCS for entering cold shutdown.

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' PUMP RELIEF REQUEST: i l

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' PUMP RELIEF REQUEST i 3

PR-9 l

system: Auxiliary Feedwater Pumps. POO1A-A, POO1B-B, P002 ,

Class: 2 -

'f Function Provide auxiliary fee'dwater to the steam i generators on loss:of main feedwater. >

, Provide-feedwater to the steam "

. generators during startup and shutdown.-

' Test Requirements: IWP-4120' requires that the full-scale range of-each instrument be no more than  ;

three times ?he reference value.

4 Basis for Relief: Reference va?.ues for suction pressures for these = pumps 1 are between 23.8 and 50 - .

EL q psig. This would require suction  !

4 pressure gauges of 0-75 psig maximum. l. l The accuracy required for these gauges would be 2 percent of 75 psig, which is l<

1 1.5 psig. The. installed pump inlet- u. '

pressure gauges are 0-100 12 psig. ,

Although'the installed instrumants are above the maximum range limits, they are-essentially equal.to the accuracy requirements and are therefore< adequate for pump testing.  ;

Alternate Testing: The installed instruments will be used j for taking inlet pressure measurements- 1 during pump testing.

r 0387I II-1-20 REV. 4

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PUMP RELIEF REQUEST: 1

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-system: Service Water Pump P001A-A, P001B-A, P001C-AB,~ P001D-B,:

POOlE-B

' Class:'

3 Function: Provide cooling water to safety-related equipment.

r Test Requirement: IWP-3400(a) requires that an inservice; test be run-on.each pump. J Basis for Relief: Due to the demands of dependent' systems,;

the.' individual testing of service water pumps, as required by IWP-3400,,would?

jeopardize safe plant operation and be. ,

impossible to-accomplish during plant shutdown.

Alternate. Testing: Tests involving combinations of two pumps within each train will indicate the hydraulic condition of the pumping .,

system. The combinations are arranged  !

such that each pump is included in at ,

least one. combination test'in each [

train. .The test results are applied to both pumps .-in the combination and will be compared with a curve of -reference values which establish the relationship between flow rate and differential pressure in-a band around the design point.

0387I 11-1-21 REV . 4

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. System Service Water Pump: P001A-A, P001B-A, P001C-AB,'P001D-B, POOlE-B

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Class: 3 Function: Provide cooling water to safety-related' equipment.

Test Requirement: IWP-4500 specifies measuring = vibration at a pump housing or its structural support unless it is separated.from its  ;

driver by a resilient mounting.

Basis for' Relief: These pumps are submerged in a. pit.which makes.them inaccessible for measuring'. i vibration amplitude at the pump bearings.- l Alternate Testing: Vibration amplitude'is to be measured on the top of the motor housing (which contains the motor thrust bearing) horizontally in' .

two planes 90 degrees apart. .t t

0387I II 23 Gen. REV. 4

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.- - FNP-1-M-042 PUMP RELIEF REQUEST PR-14 Systems. Service Water Pump: P001A-A,LP0018-A, P001C-AB, P001D-B,.

  • P001E-B I Class: 3-Function: Provide cooling water to safety-related  ;

equipment .

3 Test Requirement: Table IWP-4120 requires that the full-scale range of each-instrument be

.no more than three times the reference. :l value.

Basis for. Relief: Reference-values for discharge pressureL for these pumps are between;88 and 92 , s psig. ' Dais would. require discharge i

pressure gauges.of.0-265 psig. maximum, The accuracy required for these gauges . t would be 2 percent of 265 psig, which-is 15.3 psig. The installed' pump discharge '

pressure' gauges are 0-300 16.0 psig. '

Although the installed instruments are above the maximum range limits, they are essentially equal to the accuracy requirements and are therefore: adequate 3 for pump testing.

Alternate Testing: The installed instruments will be used for taking inlet pressure neasurements during pump testing.

t 03871 II 25 GEN REV.4

4 FNPJ 1-M-042

!PUMPLRELIEF REQUEST' PR-15 System: Component Cooling _ Water j

- Pump: _ P001A-B, Pli;o-AB, P001C-A Class: 3 '

l Function: Provide cooling water to safety-related- i

. equipment.

1

. Test Requirement: IWP-3100 requires that each measured  ;

test quantity be compared to the- (l reference value of the same quantity.

Any' deviations determined _shall' be l compared to the limits given in Table 1 IWP-3100-2 as specified in IWP-3210.' I .l Basis for Relief: This system does not have an installed '

pump test line and system operating conditions will not allow-adjusting system resistance without significant impact on plant opertions. This is  !

variable resistance system that is in ~l continuous operation during-all modes-of 1

'. ant operation. Depending on plant ,  !

operating conditions and' climatic j conditions, the ' oling requirements .l

  • range from mi ..ium cooling-loads to 100 percent with aany of the loads automatically placed in' operation in i response to local temperature  !

requirements. Because of these normal operating requirements, it is not possible to specify a reference test ,

flow path or flow rate that can be repeated for each test.

]

Alternate Testing: Purap testing will be performed with the I system in the as-found operating configuration and the test results  ;

compared with a curve of reference l va?.ues which establish the relationship j between flow rate and differential pressure in a band around the design point The " Required Action" and " Alert" ranges of Table IWP-3100-2 as specified in IWP-3210 will be applied.

03871 I1-1-26 REV . 4

lf.

FN P-1 -M-Da2 AM RE!.IEF REQUEST PR-16 System: Diesel Generators Fuel Oil Transfer Pump: P501 A A, P5018-8, P502A-A, PS028-B, P503A-A, P5038-e, P504A-A, P5048-B

{ Class: 3 Function: Transfer diesel generator fuel oil f rom the storage

= tanks to the diesel generator day tanks.

h Test Requirtment: Measure pump test inlet pressure, differe,.Lial pressure E

and flor rate in accordance with the requirements of IWP-3100 and pump test duration requirements of IW P-3500.

Basis for Relief: The diesel generator fuel oil transfer pumps are

  • located inside the storage tank with the pump discharge plenum and motor bolted to a flange on top of the tari. None of the pumps have installed instrumentation to measure either flow or discharge pressure. The only possible flow measurement is by measuring change in day  ;

tank level over time. The 4075 K.W. Diesel Generators  !

have, by design, a maximum fuel consumption of 5.6 gpm l and the 2850 K.W. units nave a fuel cor.sumption of 4.2 gpm. Plant procedures require that day tank level be

maintained approximately 80 percent full. To comp 1v i

{-- with the Codt requirement to run the pumps for five '

- minutes prior to taking test measurements would requiet draining the day tanks below a safe operating level.

[- Alternate Testing: Pump test flow rate will be obtained by measuring a  :

change in day tank level over time. A day tank levei change of approximately 10 pertent shall be timed and

=

the flow rate determined from tank curycs. An Alert Range of +61 and a Required Action Range of +10% shall be appliel as provided by IWP-3210 and clariTied by Code Interpretation XI-1-79-19. Also, flow rates of 5.6 gal. Anin. for the P501 A/B and P502 A/B pumps and 4.2 gal./ min. for the P503 A/B and PSO4 A/B pumps will L be applied as an absolute minimum.

9 0380L II 27 Gen. Rev. 4 s

t PNP-1-M-042 PUMP RELIEF REQUEST PR-17 System: Diesel G'.nerators Puel oil Transfer Pump: P501A-A, P5018-B, P502A-A, P502B-8, P503A-A, P503B-8, P504A-A, P5043-B l

Class: 3 '

Function: Transfer diesel generator fuel oil from the storage. tanks to the diesel generator day tanks.

Test Requirement: Measure pump vibration in accordance with IWP-3100.

Basis for Relief: The diesel generator fuel oil pumps are, located inside the storage tanks with the pump discharge plenum and motor ,

bolted to a flange on top of the tank.

The p* amps are inaccessible for pump i-bearing vibration measurements.

Alternate Testing: Motor vibration measurements will be performed. quarterly in lieu ef Code required pump vibration measurements.

c

\

03871 II 28 Gen. REV. 4

FNP.I.M 042 PUMP REllEF REQUEST PR 18 7

System: All Pump: All Class: 2, 3 function: Various Test Requirement: IWP 4120 requires that the full scale rar.ge of each !

instrument be no more than three times the reference value.

Basis for Relief: FNP uses an IRD Model 818 for monitoring pump vibrations. The IRD Model 818 is a microprocessor controlled digital vibration monitor. When used in the English measurement mode the instrument autoscales in decade ranges. The requirement of IWP 4120 is not appropriate for vibrational

  • measurement using this type of instrument. The accuracy of the instrument is 15% over all ranges.

The I'lD provides a digital display of vibration measurement to three (3) decimal places. This instrument provides significantly higher accuracy than an analog amplitude nieter which is read visually and subject to human error and parallax.

The use of a digital vibration meter has been reviewed by the AStiE Code Committee and approved per Code Case N-472.

Alternate Testing: The autoscaling digital vibration monitor will be used for Code required pump vibration measurements.

I l

11 1- 29 Rev. 4 l

l l

m c- ...

l FNP-A-M 042 <

PUMP REllEF REQUEST j PR-19 i

System: CVCS Boric Acio Transfer, Residual Heat. Removal, Auxilairy Feedwater (TDAFW), Containment Spray .

Pump: P005A A, P005B B, P001A A, P001B-B, P002, P001A-A, ,

P001B-B Class: 3,2,3,2 Test Requirement: IWP 3100 requires that each measured test quantity be compared ?o the reference value of the same  ;

quantity. Any deviation determined shall be e compared to the limits given in Table IWP-3100 2.

Basis for Relief: Section IWP 3100 reouires quarterly pump t;, ting to be >erformed by varying the system resistr.nce until .

eit1er the measured differential pressure or the measured flow rate equals the corresponding reference value, or by using a fixed resistance test flow path. The test flow paths used to test these pumps do not ccntain flow control provisions sufficier.tly accurata to repeat an 1 xact reference condition. ,

, 'nate Testing: Pump testing will be performed at conditions as close to the reference conditions as can be "

reasonably achie/ed and the test data compared with a curve of reference values which establish the relationship between flow rate and differential pressure in a band around the reference point. ,

i s

000814 21 1-30 Rev. 4 1

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FNP Unit No. 1 FMP-1-M-042

  • Valve test List - :#

1 System: Auxiliary Steam Q1N12 Retlef' Vsive Act. Re q. or valve Class Dwg. No.. Sire Act. Pesition or fests_e_nd freq. C. S. .De sc ri pt ion Number ist [ Coo rd.1 Cat (in,) TyEe IYPe More fait Safety I'a s s, P' 'ti SI UR fSV Q ._Just,_ _snd Slotes r:V001 A 2 D-175033/2 BC 3 SC A0 C O O/C A Y Q Q FF - - -

Main Stese 8 to HV3235A t-8 5 Q - - - Intbine Driven u-D-351110/2 Q BS Aux. Feed. Pump f-8 Shutoff Valve.

Air Operster Maintains Velve Open.

QVOO18 2 D-115033/2 BC 3 SC A0 C 0 0/C A Y Q Q fr - - -

99ain Stese C to HV3235B D-8 S Q BS - - -

Turbine Driven D-351110/2 O Piemp feed. hnap t-6 Shtstorr Valve.

Air Operator-Maine.s!ns Vsive Open. E QV010A 3 D-175033/2 C 4 CK S C M/A O A -

Q - FF - - -

Main Steam to I-6 R M ""- "'d - ""*P D-351110/2 Q1N12 ^ Turbine.

r-6 RV-1 QV0100 3 0-175033/2 C as CA S C N/A 0 A -

Q - FF - - -

Main Steso to C-6 A reed. n.mp D-33 n io/2 R RM Q1N12Turbine.

ux.

t- 6 RV-1 HV3226 3 0-175033/2 B 3 CL A0 C O O A Y Q Q O Q - -

Main Steam to D-5 ' iterbine Driven D-351110/2 Atsu . feed. Ptamp D-5 Auto. Vsave.

HV323tsA 2 D-175033/2 B 1 CL A0 0 C C A Y Q Q C Q - ' - Stese Line B to C-8 Tetrbine Driven D-351110/2 Atts. feed. Ptump G-8 Wefleup Line Isotation.

IfV323a8 2 D-17$033/2 B 1 CL A0 ') C C A Y Q Q O Q - -

Main Steam Line C-8 C to iterbine D-351110/2 Driven Aesx.

C-8 ieed. Pump Were-up Line.

0368:  :::-1-ta-i arv.4

~

FNP-1-M 042 REllEF REQUEST Q1N12 RV-1 System: Auxiliary Steam Yalve: QV010A,QV010B Category: C Class: 3 Function: Main steam to auxiliary feedwater pump supply line check valves.

ASME Sectiov,XI Quarterly Test Requirements: Verify reverse flow closure. ,

Basis for Relief: There are no system design provisions for verification of reverse flow closure.

Alternate Testing: One of the QV010A,B valves will be disassembled and manually full stroke tested at each refueling on a staggered test basis. The valve internals will be verified as structurally sound (no loose or corroded parts) and the disk manually exercised to verify full stroke capability, if the disassembled valve is not capable of being full-stroke exercised or there is binding or failure of valve internals, the remaining valve will also be disassembled, inspected, and manually full stroke exercised during the same outage.

000814 111-1-14-2 Rev. 4

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Fler Unit too. 1 FMP-1-80-042 -

Valve Test List System: Instrument Air EllP19 Relief' Valse Act. Req. Or valve Class Dwg. eso. Site .Act. Position or Tesjs ani. Lreq. C. S. Description Nuenber M ( Coo rd. ) Caj fin.) Type Typ_e mo_rin 7, all_ parety Pass. Pt ET ST OR 1.)_Y Li _Just. . sad getes QV002 2 0-175034/3 AC 2 CK S O N/A C A -

R -

BS -

U Q1P19- Ctet. Instrweent D-2 RV-1 Air Supply. Pen.

D-151111/3 48.

D-1 OV004 2 0-175034/1 AC 1/2 CK S C N/A C A - R - f4 -

U Q1P19- Ctet. Instrument l C-10 RV-1 Ai r Sepp Iy. Pen.

D-351111/1 979 D-!O HV2228 2 D-175034/1 A 3/4 CL A0 C C C P - - - - -

U - Rechup Air -=*

C-9 Supply to Press..

D-351111/1 PORVs. Pen.

D-9 979. Mainteined Closed During Operation.

HV3611 2 0-175034/2 A 2 CL A0 0 C C A Y CS CS C CS U Q1P19- Instrument Alr E-11 CS-1 Supply to Ctet.

D-351111/2 Pen. 48.

E-11 4

e 6

03898 18t-1-24-1 REY. 4

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FitP Unit 900. 1 FleF-1 84-90s2

  • Valve Test List ,. ,

System: soon-Redioective Vent QSwtg7

~'

Retlef Valve Act. Reg, or Valve GJlay Dwg. 800. Size Act.  % : tion or Tests and s~reeg. C. S. Descriptioes Number JJ1 (Coord.1 pg (in.1 Type Type teorm fail Safety Pass. Pt El Si DR f 5J M Just. aftal IIntE QV001A -

D-205012 8 I ts B A0 0 C C A Y Q Q C Q - -

Contret stoom HV3620s F-5 HVAC.

D-351125 F-5 QV0018 -

D-205012 8 Its B AO O C C A Y Q Q C Q - - Control Room HV3625 C-5 HVAC.

D-351125 C-5 QV002A -

D-205012 B 20 8 .W O C C A Y Q Q C Q - - Computer Room '

HV3623 C-3 HVAC.

D-351125 C-3 -

QV0028 -

D-205012 8 20 B AO O C C A Y Q Q C Q - - Computer Room HV3622 G-3 HVAC.

D-351125 G-3 QV003A -

D-205012 8 2es B AO O C C A Y Q Q C Q - -

Control Room HV3626 f-5 HVAC.

D-351125 i-5 QV003B -

D-205012 8 24s B A0 0 C C A Y Q Q C Q - -

Control Room HV3627 G-5 HVAC.

D-351125 C-5 I

~

03938 is1-1-27-1 REY.4

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